status: planned

description:
The Health Care Services (Provider Selection Regime) Regulations 2023, Paragraph 10 - The Most Suitable Provider Process is being used to commission this service. This notice will be live for fourteen (14) days from the date of publication.

This is a notice to inform the market of the intention to commission a contract Behavioural Intervention Support Programme for CYP residents.

The aim of the service is to target and support Children & Young People (CYPs) to offer interventions to prevent them from getting into the criminal justice pathway. Or for those already in the pathway, to offer interventions to prevent reoccurrence of their engagement with the criminal justice system, and live meaningful and productive lives within their chosen community.

It is recognized that adverse life events in the early years of a child’s life increases the risk of the development of mental health problems and behavioural problems. Such untreated mental ill-health in CYPs can in turn reduce educational and work prospects and increase the risk of reoffending.

Early intervention is viewed as critical in preventing at risk CYPs from becoming excluded from schools and other educational forums. This projects across the EoE will seek to address the emotional, social, and mental health problems that may result from disruptive, defiant, and/or delinquent behaviour. Again, with the goal of preventing CYPs from entering/engaging with the wider criminal justice pathway.

As such the CYP projects will:
• Offer early intervention and prevention that targets those with emotional issues, at risk of offending/challenging behaviour across schools and justice settings.
• Joint work working with health, social care, schools and youth justice to provide holistic support to CYP (to include embedding services in schools and youth offending services where appropriate).
• Work with system partners
• Work with system partners to provide support for CYPs with emerging emotional wellbeing or behavioural issues and/or offending behaviour that may lead to engagement with the criminal justice pathway or exclusion from school.
• Training for those in contact with CYPs to improve skills to: 1. Recognise emerging emotional wellbeing/behavioural issues, 2. Respond to issues in a way that recognises the multi-faceted emotional needs of CYPs. Support by an understanding of support available across schools and YOT teams.
• Adopt methods for hard-to-engage CYPs, using outreach approaches to meet with the CYP in their community.

Service Specification is available on Atamis.

Provider must:

be able to deliver this service safely and effectively from the contract start date of 1st July 2024 until 30th June 2026

be able to deliver the service within the budget envelope as follows: Total contract value is £185,770 over 2 years contract period (£92,885 per annum)

Provider(s) wishing to express and interest and be considered for the MSP process must register on Atamis, and submit response via Atamis stating you would like to be considered. All expressions of interest must be submitted by 09:00 on 29th May 2024. Additional information: This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.’

Details of the award decision-makers – NHS England (East of England) Commissioning Officer/s

The intention is to award a contract using the most suitable provider process.

title: Provision of Behavioural Intervention Support Programme for CYP resident in Suffolk (Most Suitable Process)

description: This is a notice to inform the market of the intention to commission a contract Behavioural Intervention Support Programme for CYP residents in Suffolk via the Most Suitable Provider Process

description: Community health services

NHS England

region: UKE

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England


measure: bids

name: NHS Cornwall and Isles of Scilly Integrated Care Board

status: active

status: cancelled

description:
Talking Therapies service for students at Falmouth University who are looking for mental health support.
This award has been made following direct award process A.
Value of the contract is £61,000
Contract dates: 01/08/2024 - 31/03/2025

No realistic alternative provider

type: cost

title: Talking Therapies Service

status: complete

text: Option to extend: 1 year - subject to funding

scheme: CELEX

description: Talking Therapies Service for Falmouth University students

scheme: CPV

description: Psychiatrist or psychologist services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Bodmin

postalCode: PL31 2FR

countryName: United Kingdom

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

scheme: COFOG

description: Health

Falmouth Exeter Plus

locality: Penryn

postalCode: TR10 9FE

streetAddress: Penryn Campus

scale: sme

legalName: Falmouth Exeter Plus

CEDR

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: CEDR

currency: GBP

description:
This is a Provider Selection Regine (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision makers were Commissioning Manager, Head of Commercial Services, Contract Manager, Finance Manager and Procurement Officer.
No conflicts of interest registered. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance.

initiationType: tender


rel: canonical

description: This is a legislative requirement and will be renewed continuously as a mandatory service.

variantPolicy: notAllowed

title: Lot 2 - Kennelling and rehoming, the kennelling, minor veterinary, and rehoming services

description: This contract is a mandatory legislative requirement and will be re-procured

description:
Lot 2 (NOT AWARDED)- Kennelling and rehoming, the kennelling, minor veterinary, and rehoming services to work in tandem with the successful Lot 1 provider.
LOT 2 NOT AWARDED.

description: Westminster

description: Dog kennel services

description: Westminster

description: Dog kennel services

title: Animal Warden Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails: Yes

description:
Lot 1 - Dog collection, the collection and transport of stray dogs 24/7 throughout Westminster to the Kennelling services
Lot 2 (NOT AWARDED) - Kennelling and rehoming, the kennelling, minor veterinary, and rehoming services to work in tandem with the successful Lot 1 provider.

electronicInvoicingPolicy: allowed

reviewDetails: In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulations 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Dog kennel services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

Westminster City Council

region: UKI

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

NOAH`S ARK ENVIRONMENTAL SERVICES LTD

locality: NORTHAMPTON

postalCode: NN7 2BP

streetAddress: 4 BEECH CLOSE, HACKLETON

legalName: NOAH`S ARK ENVIRONMENTAL SERVICES LTD

description:
This opportunity and all associated procurement documents will be accessible via our e-sourcing portal, kindly visit; www.capitalesourcing.com and search for the following reference: [Insert ITT reference]. If you have any questions, please submit these through the e-tendering portal (“the Portal”)
Our e-sourcing portal site is free to register on.
To view details of the Opportunity via the Portal please click the following link and enter your Username and Password:
https://www.capitalesourcing.com/web/login.shtml
Or browse as follows:
- Connect to https://www.capitalesourcing.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title to view details


name: Adult Provision - Nottingham City Council

description: Option to extend up to an additional 2 years.

description: Nottinghamshire County Council (the Council) intends to commission a new Framework Agreement for Day Opportunities, which will replace the existing accredited list of day service Providers. The Framework Agreement is commissioned under the Light Touch Regime 74 -77 Public Contracts Regulations 2015. All Providers currently delivering or intending to deliver services detailed within the updated Specification (Part 3 – Specification) must apply to be on the new Framework Agreement.

Quality

type: quality

region: UKF

title: Framework Agreement for the Provision of Day Opportunities Round 2

description: Nottinghamshire County Council (the Council) has commissioned a new Framework Agreement for Day Opportunities, which will replace the existing accredited list of day service Providers. The Framework Agreement is commissioned under the Light Touch Regime 74 -77 Public Contracts Regulations 2015. All Providers currently delivering or intending to deliver services detailed within the updated Specification (Part 3 – Specification) must apply to be on the new Framework Agreement.

description: Other community, social and personal services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

APTCOO A Place to Call Our Own

legalName: APTCOO A Place to Call Our Own

scale: large

Creative Paths (EM) CIC

legalName: Creative Paths (EM) CIC

Open Door 1 Ltd

legalName: Open Door 1 Ltd

Reach Learning Disability

legalName: Reach Learning Disability

Vanclaron CIC

legalName: Vanclaron CIC

Royal Courts of Justice

legalName: Royal Courts of Justice


description: Option to extend a further 24 months (12mths+12mths).

description: We are looking to appoint a supplier who can offer a single digital solution to support sexual and reproductive healthcare provision by the three NHS trust providers in London North West, spanning 8 London boroughs.<br/>We require a single solution which can be accessed and viewed by healthcare professionals from any clinical site across the 3 participating trusts. Similarly, the system should capture and incorporate documentation from any episode of care at any clinical site within our network and incorporate that within a single, unified and coherent patient record. The system must minimise the administrative burden on healthcare professionals to allow them to focus on patient care. In particular, results should be delivered automatically where clinically appropriate and the system should support our statutory reporting requirements through the automatic generation of GUMCAD and SHRAD codes prompted by clinical history, test orders, prescriptions and diagnoses, rather than manually inputting these later.

description: Application service providers

title: Sexual Health Multi-Trust Tender

description: Information technology services

Imperial College Healthcare NHS Trust

streetAddress: St Mary's Hospital, Praed Street

description: Body governed by public law

description: Health

legalName: Imperial College Healthcare NHS Trust

name: Procurement Service for Northwest London Procurement Services

The High Court

streetAddress: The Strand

legalName: The High Court


description:
Project BALTO is an innovation project with the following core objectives:
Run a pilot trialling inventory management software that is hardware agnostic.
Integrate hardware that supports inventory management
Develop Tactics, Techniques and procedures (TTPs) that support the innovative software/hardware
Inform wider Defence partners of the benefits from the pilot, as proof of concept
Prove that consumption of frequent use materiel can be collected in real time
Deliver similar outputs to other defence inventories Additional information: Invitation to the event will be by request. To register your interest in attending, you must complete this form https://forms.office.com/e/JXHPtSESPv no later than 17:00 on 19th January 2025. Due to capacity limitations, this industry day is limited to 1 person from each company.

region: UK

description: Networks

description: Industry specific software package

description: Inventory management software package

title: Project BALTO - Industry Day

description:
Project BALTO
An industry day shall be held at Scale Space, White City between the end of January and start of February. Exact date to be confirmed within the event invitation.
The purpose of this industry day shall be to:
1. provide background to the project and state its aims
2. talk to the problem statement detailed below
3. walk through the anticipated tender process
4. open discussion to help the authority define and clarify aspects of the tender documentation
Invitation to the event will be by request. To register your interest in attending, you must complete this form https://forms.office.com/e/JXHPtSESPv no later than 17:00 on 19th January 2025. Due to capacity limitations, this industry day is limited to 1 person from each company.
To facilitate the open discussion, the Authority would like attendees to consider the following background:
Situation:
The MOD | Strategic Command | Defence Medical Services supported by the Medical Innovation Team within jHub currently faces significant challenges in managing its medical supply chain.
Relying primarily on manual processes, including paper-based systems and basic tooling, the department struggles to accurately monitor, track, and supply medical stock, particularly in dynamic operational environments.
Conversely, it has been proven in recent conflicts, resupply and effective logistics remains key to success on the battlefield.
This outdated approach hinders the team’s ability to respond swiftly and confidently to medical needs, and the lack of real-time visibility into stock levels and locations poses a substantial risk to operational effectiveness and personnel safety.
The growing threat of cyberattacks, further exacerbates these challenges.
Problem:
The team are seeking to modernise part of the supply chain through a hybrid approach combining cloud and edge computing.
Recognising procurement higher up the supply chain may be as difficult as it is elsewhere in logistics, delivery to the customer (soldier, sailor, aviator) offers some unique challenges, not least the end-customer is always moving, and positional information is operationally sensitive.
Connectivity may be limited, potentially non-existent.  Any solution MUST be able to operate indefinitely with very low latency on Edge devices in disconnected environments, while maintaining the ability to communicate across networks when the situation allows.
To fully realise the benefits of digitalisation, mitigate cyber risks, and improve operational efficiency, a comprehensive market analysis is required to identify and evaluate the most suitable technologies and approaches for optimising the operational end (i.e. the final customer) of the supply chain.
Operational scenario
By investing in advanced tracking, monitoring, and supply chain management solutions, incorporating both cloud and edge computing, the team aims to achieve enhanced visibility, improved decision-making, and optimised resource allocation.
This transformation will ultimately enable the medical team to both anticipate and deliver critical medical supplies with greater speed, accuracy, and confidence, both domestically and in global operations, while safeguarding against cyber threats, improving operational resilience and maintain operational security.

description: Computer-related professional services

Ministry of Defence

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

description: Defence

legalName: Ministry of Defence


description: Construction of 6 no. houses with hard and soft landscaping and associated works

title: Maple Grove New Build

description: Construction work

mainProcurementCategory: works

procurementMethodRationale: Below Threshold contract for works

Magenta Living

locality: Birkenhead

postalCode: CH41 5AA

streetAddress: Partnership Building, Hamilton Street

description: Body governed by public law

description: Housing and community amenities

legalName: Magenta Living

Starship Build Limited

postalCode: CH41 1AA

legalName: Starship Build Limited


description: See main description

region: UKN

title: IF040 - Screening and Associated Conditioning and Grit Removal Equipment

description:
This PIN is to notify suppliers that NI Water is seeking to engage with the market regarding our ongoing requirements for the supply, installation, commissioning and specialist maintenance, repair and refurbishment of screening and associated conditioning and grit removal equipment across various clean and wastewater treatment sites. We would be interested in speaking to suppliers who have experience in providing any of the following:
- Various screening types, including but not limited to;
•	Coarse Screens
•	Fine Screens
•	Overflow Screens
•	Screens Handling Equipment
•	Packaged Inlet Works
•	Grit Removal & Treatment Systems
•	Package Grit Plant
These sessions are expected to be held on Friday 22nd November 2024 and will last 30 minutes. If you would be interested in attending a session, please confirm by emailing, sourcing@niwater.com FAO Stacey McEvoy. In your response, please provide a brief overview of your company and experience and your availability to meet via MS Teams on the above date. Please also confirm the name of the representative(s) attending, job title and their email address. Depending on the number of responses received, NI Water may not be able to meet with every supplier however this does not exclude any supplier from participating in the future tender process. Please confirm your interest in this no later than 4pm Monday 18th November 2024.

description: Sewage treatment services

NI Water and its subsidiaries

locality: Belfast

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Richmond

type: price

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


title: Ongo Homes: Staff Health Benefit Services

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
Ongo currently employ approximately 460 staff all based within the North Lincolnshire Region.  Ages range from 18 to 66 years old and Male/Female ratios are currently 49% Male and 51% Female.
Health and Wellbeing is high on the agenda at Ongo Homes Ltd. We are current holders of the Gold Award from the North Lincolnshire Council Healthy Workplace Awards Scheme.
We currently spend approximately £40,000 (plus VAT) per annum on providing a health benefits scheme where we pay a fee per staff member per month. This has different levels of contributions and benefits and staff can choose to self-fund enhanced benefits via the scheme.
We want to take a fresh approach to a staff health scheme and are looking to the market and its suppliers to offer similar and alternative schemes. This scheme must benefit our staff and meet the objectives of enhancing health and wellbeing for staff. The scheme must also be value for money and staff should want to use it. We do not want a scheme which disc

description: North Lincolnshire

description: Voluntary health insurance services

description: Extension

label: Conditions for opening of tenders

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

description:
Ongo currently employ approximately 460 staff all based within the North Lincolnshire Region.
Health and Wellbeing is high on the agenda at Ongo Homes Ltd.
We currently provide a health benefits scheme where we pay a fee per staff member per month. This has different levels of contributions and benefits and staff can choose to self-fund enhanced benefits via the scheme.
We want to take a fresh approach to a staff health scheme and are looking to the market and its suppliers to offer similar and alternative schemes.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Health insurance services

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum:
Minimum Turnover: £600,000
Minimum Insurance Levels: £5m PL & EL

type: technical

minimum: Please refer to the SQ document for the Minimum levels required.

Ongo Homes

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: 26 High street

description: Body governed by public law

description: Housing and community amenities

legalName: Ongo Homes

Tenet Education Services

locality: Salford

postalCode: M6 4AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet Education Services

SIMPLYHEALTH GROUP LIMITED

locality: ANDOVER

postalCode: SP10 1LQ

legalName: SIMPLYHEALTH GROUP LIMITED

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


title: NHS England procurement for the supply of Hepatitis C treatments and the provision of Hepatitis C elimination initiatives

description:
This procurement will be conducted by NHS Arden & Greater East Midlands Commissioning Support Unit on behalf of NHS England Specialised Commissioning.
Contract(s) entered into pursuant to this procurement will be between the successful supplier(s) and NHS England (National Health Service Commissioning Board).
Organisations wishing to participate in the procurement must have at least one Direct Acting Antiviral (DAA) for the treatment of Hepatitis C within their product portfolio. There is no restriction on the number of DAA products that bidders can offer for, or that can be included in the contract(s).
Contract(s) awarded pursuant the procurement exercise are for use by the Department of Health, Public Health England, the NHS in England; and be used by private sector contractors and agents working on behalf of the aforementioned
Appointed suppliers will be responsible for (i) the supply of Hepatitis C DAA treatments and (ii) the provision of Hepatitis C elimination initiatives and/or services to help identify and treat Hepatitis C patients so as to accelerate the elimination of Hepatitis C in England from 1st October 2018. The duration of any Contract(s) awarded will be for an initial period of three (3) years, with an option to extend (at the sole discretion of the contracting authority) for an additional period or periods up to two (2) years.
Further information, including details regarding the Lots, is set out in the procurement documents which are available to download (see below for details)
The contracting authority intends to use the NHS Arden & Greater East Midlands Commissioning Support Unit e-procurement portal in this procurement exercise.
i) To Register - log onto the portal at https://ardengemcsu.bravosolution.co.uk (registration and use of the website is free of charge).
ii) Express interest by:
a) selecting response to advert and PQQ (ref: pqq_483) and ITT (ref: itt_958)
b) select Open Access ITT
c) search for and access listing related to this contract and view details
d) click on Express Interest link
iii) Once you have expressed interest, access the My ITTs page where you can download and complete the ITT.

description: Pharmaceutical products

mainProcurementCategory: goods

NHS England

roles: buyer reviewContactPoint

streetAddress: Quarry House, Quarry Hill

legalName: NHS England

Gilead Sciences Limited

postalCode: WC1V 7EE

streetAddress: 280 High Holborn, London

legalName: Gilead Sciences Limited

description: Pharmaceutical products

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The original advertised aim of the contract was to eliminate Hepatitis C in England. This has nearly been achieved but further services and/or supplies are necessary to achieve the elimination targets, as the last groups are harder to reach. It would not be possible to change contractor(s) for technical reasons at this stage of the programme (and no-one else can supply these medicines) and/or to do so would cause substantial inconvenience and duplication of costs.
It was not foreseen that it would take longer than anticipated to get to the hard to reach groups or that the programme would be delayed due to Covid-19.
The modification (i.e. extension) does not alter the overall nature of the contract as (a) the overall aim has not changed; and (b) the Authority are simply requiring more of the same supplies and services for a further two years.
The increase in costs of the modification does not exceed 50% of the original contract value.

description: Nature and extent of the modifications (with indication of possible earlier changes to the contract):<br/>The contract is to be extended for a further two years. No further modifications are to be made except for the extension in duration


description:
This VTN sets out the Cabinet Office's intention to increase the maximum value of its contract dated 2 October 2020 with KPMG LLP for the delivery of learning and development services to £237,000,000 (ex. VAT). The original value of the contract was £158,000,000 (ex. VAT). The Cabinet Office intends to observe a voluntary standstill and will not conclude this contract amendment before Tuesday 7th May 2024. No other changes will be made to the contract. The Cabinet Office also intends to amend a separate, but related, contract for the delivery of learning and development services with Ernst & Young LLP as set out in a separate VTN issued on the same date.
The Cabinet Office considers that the amendment set out in this VTN is permitted pursuant to Regulation 72(1)(b) of the Public Contracts Regulations 2015 (PCR), which permits the modification of contracts without a new procurement procedure in the following circumstances:
for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor-
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, and
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority,
provided that any increase in price does not exceed 50% of the value of the original contract.
The Cabinet Office is preparing to conduct a new procurement exercise for replacement learning and development services beyond October 2025. Following the publication of the prior information notice with reference 2022/S 000-032585 by Crown Commercial Service on 17 November 2022, various market engagement events took place between March 2023 and November 2023. A new procurement exercise for replacement learning and development services is expected to formally commence during Summer 2024, and the Cabinet Office intends to issue a new prior information notice in respect of that procurement in the near future.
As set out above, this is a permitted modification in accordance with Regulation 72(1)(b) of the PCR but, in the event that this modification is deemed not to be a modification under the PCR, then this notice should be treated as providing the requisite notice of the Cabinet Office's intention to make a contract award.

description: Education and training services

title: Voluntary Transparency Notice (VTN) for Civil Service learning and development contract modification CCZP20A02

description: Education and training services

procurementMethodDetails: Negotiated without publication of a contract notice

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

Cabinet Office

locality: LONDON

streetAddress: 70 Whitehall

description: General public services

legalName: Cabinet Office

noIdentifierRationale: notOnAnyRegister

KPMG LLP

postalCode: E14 5GL

streetAddress: 15 Canada Square

scheme: GB-COH

legalName: KPMG LLP

The High Court, Royal Court of Justice

legalName: The High Court, Royal Court of Justice


title: Elizabeth Line Operation and Maintenance

description:
This Yellow Plant is based and operated out of Plumstead Depot in South London and provides services across TfL's newest line, which is an important and valued addition to TfL`s network infrastructure.
The Elizabeth Line's engineering division is responsible for the Yellow Plant including the provision of rail milling and engineering train services to support various projects and maintenance activities that deliver essential improvement programmes.
The scope of work covers several types of assets which are used to support various track maintenance and project works activities:
•	1 x Railhead profiler - Linsinger MG31
•	2 x Engineering Trains - Robel Engineering Trains (This consists of 4no power cars and 2no wagons.)
•	1 x Infrastructure Monitoring Vehicle (IMV) Module
•	Other supporting equipment

title: MPaC Delivery System management, test & commissioning, maintenance and operations (including deployment)

description:
The MPaC Delivery System enables the efficient delivery and installation of modularised points & crossings track panels capable of working in sub-surface tunnel environments.
This procurement seeks to appoint a  specialist contractor to be responsible for providing the TfL EV Internal Operational and Maintenance Team with  ' Support Services' to assist, as required, with the delivery of  MPaC Services on the LU Network, and as and when required, on the Elizabeth Line and Network Rail.
The specialist contractor shall also be required to attain and hold Entity in Charge of Maintenance (ECM) status for these assets

description: Railway maintenance or service vehicles, and railway freight wagons

title: Elizabeth Line Yellow Plant Operation & Maintenance

description: Transport for London are tendering for the opportunity for the provision of the Operational and Maintenance (O&M) service for our newest line, the Elizabeth Line and its 'Yellow Plant', comprising of a rail milling machine, modular engineering trains, kirow cranes, supporting plant and equipment.

description: Repair, maintenance and associated services related to railways and other equipment

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Transport for London

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: General public services

legalName: Transport for London

name: High Court, Royal Courts of Justice London


measure: lowestValidBidValue

measure: highestValidBidValue

name: Stanmore Orthopaedic Imaging Solutions LLP

description:
This is a new service. The intention is to award a contract under the Most Suitable Provider Process. The estimated value of the contract is £450,000.

The Royal National Orthopaedic NHS Trust (RNOH) has been delegated by NHS England to provide specialist sarcoma services in line with the national service specification. RNOH is one of five hospitals designed as Joint Soft Tissue and Bone Sarcoma MDT Provider in England. This is an NHS tertiary service. The service follows the national service specification which can be viewed here: NHS commissioning » Sarcoma Services (all ages) (england.nhs.uk)

This service requires appropriately trained and experienced radiologists who can support the hospital to meet the terms of the specification. Principally this is reporting on scans related to soft tissue and bone sacoma in a timely and accruate manner. Due to increasing demand, this would be up to around 500 scans to be reported each month.

name: Most suitable provider process with regard to key criteria

description:
Royal National Orthopaedic Hospital NHS Trust
Brockley Hill
Stanmore
HA7 4LP

description: Health services

title: Specialist Radiology Reporting

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 the most suitable provider process.Contract start date 28/10/24 for 12 months with a 12 month extension. Contract is value is dependent on activity levels but up to £450,000.No conflicts of interest were declared.

description: Specialist radiology reporting for sarcoma and complex spines . RNOH is one of five hospitals designated as a Joint Soft Tissue and Bone Sarcoma MDT Provider in England. This is an NHS tertiary service requiring experience and qualified staff.

description: Medical imaging 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 decision makers by 15th October 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

locality: Stanmore

postalCode: HA7 4LP

streetAddress: Brockley Hill

description: Body governed by public law

description: Health

locality: Watford

postalCode: WD23 4AH

streetAddress: 12 Magnolia Drive

name: Independent Choice and Procurement Panel.

roles: reviewBody reviewContactPoint

postalCode: SE1 8UG

streetAddress: Wellington House

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 the relevant authority by 15th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Contact: stephen.marshman@nhs.net

The decision-makers were: Operational Manager for Imaging at the Royal National Orthopaedic Hospital NHS Trust; Head of Contracts at the Royal National Orthopaedic Hospital NHS Trust; Director of Business Intelligence & Performance at the Royal National Orthopaedic Hospital NHS Trust. The decision was ratified by the Royal National Orthopaedic Hospital NHS Trust Executive Committee on 2nd October 2024. No conflicts of interest were declared.

The key criteria considered for the recommendation to award is based on the experience and capacity of providers to accurately and within required timescales report on images relating to patients with potential Soft Tissue and Bone Sarcoma. This skillsket is rare as there are only 5 nationally designated centres for this NHS activity.  The Authority considered each of the key criteria equally. This included the likely ability to report complex scans without re-reporting (Quality and Innovation); the importance of accuracy due to the costs and resources implications (Value). The provider selected as the most suitable provider has significant experience in this niche area and the capacity (in terms of number of radiologists) to deliver the significant volumes of activity required each month. Other providers considered had some radiologists who could potentially meet the need, but not at the same level and in some cases in only a related field.


title: Removals Service

description:
This is a Contract for the provision of Removal Services for Ashford Borough Council owned properties within the borough of Ashford. The Services required within this tender are as follows but not limited to:
• Assisted moves
• Decanting of properties
• Urgent moves
• Non Urgent general moves
• Additional services

title: Removals Service

description: At the expiry of the contract.

description: Building and facilities management services

Ashford Borough Council

locality: ASHFORD

streetAddress: Civic Centre,Tannery Lane

description: Regional or local authority

description: General public services

legalName: Ashford Borough Council

streetAddress: Cabinet Office

Central Moves Limited

locality: Twickenham

postalCode: TW1 1DQ

streetAddress: Unit 5 Skills Centre, Twickenham Trading Estate, Rugby Road

legalName: Central Moves Limited

title: Removals Service

description: Procurement documents and information can be accessed via https://www.kentbusinessportal.org.uk/


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

description:
YPO are looking to speak to providers of Commercial catering and appliances such as washing machines to supply into all public sector markets including, MOJ, MOD, Schools, NHS etc. The contract will be a mixture of catalogue standard products for our website, Direct Award and Further Competition.
If interested, Suppliers may respond to this PIN via the contact details below with basic details regarding their company (i.e. where you are based, where you source your goods, who you supply similar items for, etc)
Contact details
Kayley Fox
kayley.fox@ypo.co.uk
07918577124

description: Catering equipment

title: Commercial Catering Equipment

description: Catering equipment

YPO

roles: buyer centralPurchasingBody

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO


description:
SOFT MARKET TEST ONLY - Peterborough City Council currently commission three separate services which deliver support to carers across Peterborough. The service currently provides support to carers of all ages, ensuring that carers are recognised, valued, and supported around:
•	Their own health and wellbeing as a priority
•	Fulfilling their educational and employment potential
•	Maximising their income
•	Information and support in case of emergencies
As a result, carers can maintain their caring role for longer, delaying the need for individuals requiring higher cost and longer-term adult social care.
The current contract is split into 3 lots. Each Lot deals with a different aspect of the carers service. This is broken down as follows:
•	Lot 1: Support to Adult Carers
•	Lot 2: Support for Young Carers
•	Lot 3: Support for Carers of People with Mental Health Conditions

title: Soft Market Test for The Recommissioning of the All-Age Carers Service

description: Other community, social and personal services

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way

description: Regional or local authority

description: General public services

legalName: Peterborough City Council


description:
North Weald Airfield (NWA) is an active, unlicensed aerodrome located approximately two Nautical Miles northeast of Epping in Essex. The Airfield is owned and managed by Epping Forest District Council (EFDC).
The Airfield currently provides an Air Ground Communication Service (AGCS) from the existing Control Tower Building (CTB) which is situated to the east of the runway. Development plans for the land to the east of the runway means that there is a need to establish a new CTB to the west of the runway.

description: Essex

title: Control Tower Building Systems

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Epping:-Control-tower-equipment./KRYYUZE7A4
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/KRYYUZE7A4
 GO Reference: GO-2024626-PRO-26722558

description: Control tower equipment

Epping Forest District Council

locality: Epping

postalCode: CM16 4BZ

streetAddress: Civic Offices, High Street

description: Regional or local authority

description: General public services

legalName: Epping Forest District Council

streetAddress: Epping Forest District Council, Civic Offices, High Street

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Epping:-Control-tower-equipment./KRYYUZE7A4
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/KRYYUZE7A4
 GO Reference: GO-2024528-PRO-26331837


title: Communications Quantitative Call-Off Contract

description:
Once appointed, the successful Agency will be required to provide the following
research services for the Client:
- Research Services and Analysis: A programme of cost-effective research
and analysis services across the Client’s Marketing and low and no-cost
communication campaigns, measuring and benchmarking key attitudinal
and behavioural shifts, and delivering other research services as new needs
emerge.
- Campaign Tracking and Evaluation: continuing the tracking and
evaluation of the THINK! road safety campaign and the inclusive transport
campaign, as well as bi-annual THINK! Omnibus tracking research. Deliver
the Transport Perceptions Tracker to measure awareness and confidence in
the Client’s low and no-cost communications.
- Methodology and Insights: use consistent and comparable methodology,
present insights and recommendations based on results, and respond to
briefs and challenges with innovative and cost-effective research solutions.
- Account Management: provide a professional, strong, effective and stable
core management team for the Client.
- Emerging projects: the Department for Transport, its Agencies and
relevant delivery partners may also access the contract for quantitative
research services for further projects as they arise, such as our Travel
Confidence Tracker, which measures attitudes towards international travel.
This may include the need to conduct research with businesses (b2b), as
well as the wider UK public (b2c).

description:
Once appointed, the successful Agency will be required to provide the following
research services for the Client:
4.1.1 Research Services and Analysis: A programme of cost-effective research
and analysis services across the Client’s Marketing and low and no-cost
communication campaigns, measuring and benchmarking key attitudinal
and behavioural shifts, and delivering other research services as new needs
emerge.
4.1.2 Campaign Tracking and Evaluation: continuing the tracking and
evaluation of the THINK! road safety campaign and the inclusive transport
campaign, as well as bi-annual THINK! Omnibus tracking research. Deliver
the Transport Perceptions Tracker to measure awareness and confidence in
the Client’s low and no-cost communications.
4.1.3 Methodology and Insights: use consistent and comparable methodology,
present insights and recommendations based on results, and respond to
briefs and challenges with innovative and cost-effective research solutions.
4.1.4 Account Management: provide a professional, strong, effective and stable
core management team for the Client.
4.1.5 Emerging projects: the Department for Transport, its Agencies and
relevant delivery partners may also access the contract for quantitative
research services for further projects as they arise, such as our Travel
Confidence Tracker, which measures attitudes towards international travel.
This may include the need to conduct research with businesses (b2b), as
well as the wider UK public (b2c).

description: Market research services

procurementMethodRationale: The opportunity was undertaken via a call-off competition from an existing CCS Framework

Department for Transport

locality: London

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

description: General public services

legalName: Department for Transport

Verian Group UK Ltd

legalName: Verian Group UK Ltd


description:
Bradford Children and Families Trust’s Family Time Team is committed to ensuring that children in care, or are subject to care proceedings, have consistent and high-quality family time with family members and significant people in their lives, in a family-friendly venue.
Therefore, it is fundamental that the sessions are facilitated by an appropriately qualified, experienced, and supportive family time contact supervisor who has a caring manner and actively listens to the voices of the child or young person and their family, ensuring that the sessions are enjoyable and foster positive lifelong memories.
Bradford Children and Family Trust would like to invite potential providers to attend a market engagement event on 6th November 2024 to help inform the development of the specification and commissioning approach to ensure that the best service is achieved within the funding envelope.
Before the market engagement event, the Trust would like potential providers to complete this brief survey. The purpose of this brief survey is to better understand the interests and perspectives of current and potential providers. Responses will help the Trust determine what the service should look like and how it can be delivered most effectively and efficiently.   Please complete the survey and submit your expression of interest to attend the market engagement event by 5 pm on 4th November 2024.
Please see the meeting details below:
Date/Time: 		Wednesday 6th November 11.30 -13.00
Location: 		Microsoft Teams.
To register for this event please email: ChildrensCommissioning@bradford.gov.uk using the title Market Engagement Event – Provision of Supervised Family Time Contact Services in the subject matter.

description: Social services

description: Social work and related services

title: Invitation to Market Engagement Event – Provision of Supervised Family Time Contact Services

description:
Bradford Children and Families Trust’s Family Time Team is committed to ensuring that children in care, or are subject to care proceedings, have consistent and high-quality family time with family members and significant people in their lives, in a family-friendly venue.
Bradford Children and Family Trust would like to invite potential providers to attend a market engagement event on 6th November 2024 to help inform the development of the specification and commissioning approach to ensure that the best service is achieved within the funding envelope.
Before the market engagement event, the Trust would like potential providers to complete this brief survey. The purpose of this brief survey is to better understand the interests and perspectives of current and potential providers. Responses will help the Trust determine what the service should look like and how it can be delivered most effectively and efficiently.

description: Social work and related services

Bradford Children & Families Trust

locality: Bradford

postalCode: BD5 0QL

streetAddress: Sir Henry Mitchell House, 4 Manchester Road

description: Regional or local authority

description: General public services

legalName: Bradford Children & Families Trust

Bradford Combined Court Centre

postalCode: BD1 1JA

streetAddress: Exchange Square Drake Street

legalName: Bradford Combined Court Centre


description: Finance software system - Unit4

title: Unit 4 Upgrade

description:
The U4ERP (Unit4 Enterprise Resource Planning) application is the system used by the entire university for the management and control of its finances and core financial operations. The application is essential IT infrastructure as it provides accounting functionality with end-to-end financial operations capability, which enables budget allocation and management across the whole university. It is also the system that handles all expense claims (staff & students), procurement, accounts receivable (commercial), accounts payable, estates inventory management, fixed assets management, , accounting and financial management, accounting for capital and projects,  commitment accounting and reporting.
Included in the contract is also e-invoicing functionality, together with contract management, and an option to migrate to Unit4's new partner for providing a research costing & pricing platform.
The firm also provides support and maintenance under this contract. In addition, U4ERP will also be hosted by Unit4 in the cloud.

description: Software-related services

procurementMethodRationale:
Regulation 32(2)(c) permits the award of a public contract for reasons of extreme urgency brought about by events unforeseeable by the contracting authority; the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with.
The University considers that its reliance on Regulation 32(2)(c) is justified for the following reasons:
The University has a perpetual license for the The U4ERP (Unit4 Enterprise Resource Planning and receives annual maintenance and support from Unit4 Business Software Limited (Unit4). On 17 October 2023 Unit4 announced that it would no longer provide maintenance and support services for perpetual licences or any on-premises solutions post 31 December 2024, meaning that due to these unforeseen events University have to sign the contract by end of 2024 and migrate the existing solution to Unit4's own cloud services within the 3 year contract period.
The Unit4 system is an essential part of the University infrastructure such that any down time or system failure would have a detrimental effect on the running of the University services. Unit4's announcement that it would cease to provide maintenance and support services for on-premises solutions post 31 December 2024 was not foreseeable by the University and has given rise to a situation of extreme urgency in which the University must ensure that its ERP systems do not become unsupported post 31 December 2024.
It is the University position that the time period provided by Unit4 before the ERP system becomes unsupported is insufficient to undertake the intricate process of compiling detailed business requirements for a new solution, perform an exhaustive market analysis, execute a comprehensive open procurement exercise, and deploy a new system prior to 31 December 2024.
The decision to award a contract pursuant to Unit4 pursuant to Regulation 32(2)(c) is therefore considered to be strictly necessary in a situation of extreme urgency, to ensure business continuity for the University. This approach will also provide the necessary time to conduct wider assessment of its infrastructural IT provision - with respect to Finance, HR and Procurement and ensure that any future procurement decisions align with the University best interests and value for money obligations.

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

UNIVERSITY OF SUSSEX(THE)

locality: BRIGHTON

streetAddress: Sussex House

description: University

description: Education

legalName: UNIVERSITY OF SUSSEX(THE)

Unit4 Business Software Limited

locality: Bristol

legalName: Unit4 Business Software Limited

University of Sussex

locality: Brighton

legalName: University of Sussex


name: The Corporate Officer of the House of Commons and The Corporate Officer of the House of Lords (acting jointly)

description:
UK Parliament (the Authority) are seeking to engage a supplier to support the implementation and ongoing support for the Information Access Service (IAS or parliamentlive.tv). The primary deliverables will be to deliver the next version of the parliamentlive.tv web application.

Parliamentlive.tv enables viewers to navigate and search across all video channels to find the proceeding they wish to watch or listen to. Crucially the information access service also offers technical methods for sharing video and associated information in an open way – through a series of APIs – with external users.

Parliamentlive.tv is an established set of web services (web application and API) streaming procedural content since 2003, with an online archive of every covered proceeding since 2007

The design work that has been delivered ensures the new website reflects UK Parliament’s brand, delivers an improved user experience, functions as expected across devices (mobile, tablet and desktop) and meets accessibility A and AA standards. The re-designed site builds upon user needs identified and wireframes already produced by the Authority in the online platform Atlassian Confluence with the high fidelity-fidelity designs documented in the online platform Figma.

We expect to agree this contract for an initial period of 2/3 years, with the possibility of extensions up to 5 years.

The procurement will be carried out on the Houses of Parliament's e-procurement portal: https://atamis-ukparliament.my.site.com//s/Welcome and any interested party should register on the portal now. Additional information: Please note this is a Prior Information Notice only and there are no tender documents to download or submit at this stage. A contract notice will be issued to signal commencement of the formal procurement process. It is anticipated that this will be issued in December 2024.

If you are experiencing problems with Atamis registration, please contact the PCD business support team via email: PCD@paliament.uk or call 44 (0)2072191600 for further assistance.

description: Broadcast production equipment

title: PI1301719- IAS Hosting, Development and Maintenance Services

description: The implementation and ongoing support for the Information Access Service (IAS or parliamentlive.tv). The primary deliverables will be to deliver the next version of the parliamentlive.tv web application.

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

roles: buyer processContactPoint

postalCode: SW1A 0AA

streetAddress: Parliament Square

description: Body governed by public law

description: General public services

description: Additional CPV Codes - 32211000 - Broadcast production equipment, 72222300- Information technology services, 72267100 – Maintenance of information technology software


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

MPCars

locality: Woking

streetAddress: Woking Dance Space

legalName: MPCars


description: Framework will be 36 months with the option to extend for up to 12 months

description:
The scope of the intended framework agreement is wide and is proposed to include, without being limited to, the products and services listed below:
•	Commercial off the Shelf (COTS) software licencing
•	Bespoke Software development
•	Infrastructure equipment supply
•	Infrastructure support and maintenance
•	Infrastructure management services - equipment
•	Infrastructure management services - software
NHS SBS are seeking to appoint a range of Value-Add Resellers and Original Equipment Manufacturers (OEMs) capable of providing Hardware, Software and Services to Approved Organisations. As part of demonstrating capability bidders will be required to evidence the Accreditations they hold with vendors to ensure the framework delivers maximum value for money.
We are committed to working with suppliers who are dedicated to Sustainability and Social Value and there will be a significant weighting on these elements in the tender.
Bidders will deliver all the mandatory requirements as detailed in the Specification section of the Framework Agreement;
The scope of the intended framework agreement is wide and is proposed to include, without being limited to, the products and services listed below:
⦁	COTS software licencing
⦁	Bespoke Software development
⦁	Infrastructure equipment supply
⦁	Infrastructure support and maintenance
⦁	Infrastructure management services - equipment
⦁	Infrastructure management services - software
There are additional Selection Qualification (SQ), Award Questionnaire (AQ), Commercial Schedule requirements, and Bidder Declarations applicable, and Bidders are asked to respond to these also.
A Framework Agreement will be awarded to a maximum of 30 bidders
Where the Bidder does not score a minimum of 65% in total out of 90% Quality in the AQ questions (including Social Value), the Authority shall exclude the submission from further evaluation.
The maximum number of Bidders may increase where 2 or more Bidders have tied scores in last awardable position. Additionally, NHS SBS reserves the right to award to any Bidder whose final score is within 1% of the last awardable position. Additional information: Successful Suppliers may be requested after award to present their offer in the form of electronic catalogues.  Details will be made available after award.

description: Various Approved Organisations as set out in the contract documents.

description: Data-processing machines (hardware)

description: Software package and information systems

title: Digital Workplace Solutions 2 (SBS10510)

label: Review body

text:
High Court of England and Wales
Royal Courts of Justice, Stand
London
WC1A 2LL
United Kingdom

text:
NHS Shared Business Services Limited
Three Cherry Tree Lane
Hemel Hempstead
HP2 7AH
Email
nsbs.categorymanagementsourcing@nhs.net
Country
United Kingdom

label: Description of the procurement

text: A Framework Agreement will be awarded to a maximum of 50 bidders

label: Information about a framework agreement or a dynamic purchasing system

text: Envisaged maximum number of participants to the framework agreement: 50

text: Envisaged maximum number of participants to the framework agreement: 30

description:
NHS Shared Business Services Limited (NHS SBS) act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and Social Care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.
NHS SBS intends to put in place a Framework Agreement for the provision of Digital Workplace Solutions to be used by NHS SBS Approved Organisations.
Our Approved Organisation list can be found on: https://sbs.nhs.uk/proc-framework-agreements-support
We are committed to working with suppliers who are dedicated to Sustainability and Social Value and there will be a significant weighting on these elements in the tender.
The new Framework is expected to go live May 2025.

description: Computer-related services

N H S Shared Business Services

locality: Hemel Hempstead

postalCode: HP2 7AH

streetAddress: Three Cherry Tree Lane

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

description: Health

legalName: N H S Shared Business Services

NHS Shared Business Services Limited

legalName: NHS Shared Business Services Limited

description: The value provided in II.2.6 is only an estimate. NHS SBS cannot guarantee to successful Suppliers any business through this Framework Agreement. Spend and volumes may vary throughout the life of the Framework Agreement from the anticipated levels given in this notice.


description:
The Home Office is hosting an in-person Market Engagement Event on Monday 15 April 2024. The event will be held in London, between 12:00-17:00.
The Authority’s high level business outcomes and requirements are summarised below:
Provide service and maintenance to the current deployed live RN detection capability at ports and airports.
•	Manage the associated IT infrastructure, both cloud-based and physical.
•	Manage a Test Facility for the purpose of testing, integration, and storage.
•	Procure the associated hardware and software on behalf of the Authority.
•	Work with other suppliers and subject matter experts in the testing, calibration, and integration of new and existing components within the solution and any changes discovered through the continuous improvement process. Additional information: To take part please register on Home Office eSourcing portal — https://homeoffice.app.jaggaer.com/web/login.html and look for: "PQQ_345 01 - Future Cyclamen: Non-Disclosure Agreement (NDA) for Early Market Engagement".
You will then be invited to our microsite in Jaggaer where you can find more information about our requirements and express your interest to attend our market engagement event.

description: Electronic detection apparatus

description: Nuclear, biological, chemical and radiological protection equipment

description: Nuclear safety equipment

description: Surveillance and security systems and devices

description: Security equipment

description: Apparatus for measuring radiation

description: Detection and analysis apparatus

description: Emission measurement equipment

description: Explosives detection system

description: Bomb detectors

description: Baggage-scanning equipment

description: Nuclear evaluation instruments

description: Electrical engineering installation works

description: Installation of traffic monitoring equipment

description: Networking software package

description: Repair, maintenance and associated services of vehicles and related equipment

description: Electrical-system repair services

description: Maintenance and repair of data network equipment

description: Maintenance and repair of information technology equipment

description: System maintenance services

description: Preventive maintenance services

description: Repair and maintenance services of video equipment

description: Repair and maintenance services of measuring, testing and checking apparatus

description: Repair and maintenance services of machinery

description: Repair and maintenance services of security and defence materials

description: Repair and maintenance services of security equipment

description: Installation services of electrical and mechanical equipment

description: Installation services of imaging equipment

description: Installation services of special-purpose machinery and equipment

description: Platform interconnectivity software development services

description: Development of security equipment

description: Civil defence services

description: Nuclear safety services

title: Cyclamen Service Procurement: Market Engagement Event: UPDATE

description:
The Home Office is continuing its early market engagement ahead of a formal
procurement to put in place a new successor contract for the service and maintenance of the Cyclamen Service. This is an update to the PIN published on 20 Dec 2023: Cyclamen Service Re-Procurement: Supplier Networking Event. Notice reference: 2023/S 000-037525
As part of early market engagement, Home Office is hosting an in-person Market Engagement Event on Monday 15th April 2024. The event will be held in London, between 12:00-17:00.
For further information and to register your interest, suppliers should visit the Home Office's eSourcing portal (Jaggaer) and look for: "PQQ_345 01 - Future Cyclamen: Non-Disclosure Agreement (NDA) for Early Market Engagement".
You should complete and submit the NDA following which we will invite your
organisation to the Jaggaer site that contains our Early Market Engagement
documentation with more details about the Authority's requirements, market engagement update, networking information and how to participate.
Please note if your organisation previously completed an NDA, you should already have access to site: PQQ_347 02 - Future Cyclamen: Early Market Engagement. There is no
requirement for you to complete a new NDA at this stage.
Background to this Future Opportunity:
The future contract will be for service and maintenance of Fixed and Non-Fixed
Radiological and Nuclear (RN) Detection equipment in support of Cyclamen, including the
IT platform and infrastructure. It also includes the management of a Test Facility and the ability to procure associated hardware and software.
Cyclamen is the UK’s RN border detection system, a critical capability in the armoury protecting the UK border, and is an important feature of CONTEST, the Government’s
counter terrorism strategy.
Please note this is not a call for competition but ongoing early market engagement.

description: Radiation protection services

Home Office

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

description: Public order and safety

legalName: Home Office


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: LEV, Solar, Auto Doors, Waste, Pat Testing, Water Coolers, Deep Cleaning, Pest Control, Evac Chairs, Window Cleaning, Lifts, Fire Prevention Maintenance, BMS, Rainwater Harvesting, Lifting/Hoist Maintenance, Boilers, Lighting Controls, Air Compressors, Grounds Maintenance, Gas Detection and Monitoring

description: The Contract will run for an initial 5-year period, commencing on 1 July 2024 until 30 June 2029. The College has included 2 x 24-month options to extend the contract, up to a maximum end date of 30 June 2033.  Any of these extension periods can be exercised at the College's discretion subject to satisfactory performance of the Contractor and continuing College requirements.

description:
The College is seeking to appoint a single Facilities Management Contractor to provide Facilities Management (FM) services at the College's campuses in Falkirk, Stirling and Alloa.
The College's existing portfolio is as follows:
Falkirk Campus, January 2020, 21,703 sq.m, Single Building comprises ground & first floor, Total Hours of operation per annum is 3300, Energy Saving Features are Rainwater harvesting system, solar panels, mix of natural ventilation, mechanical ventilation and naturally ventilated, energy piles, gas heating, underfloor heating, LED lighting, chill beams, BREEAM “Very Good‟ rating, EPC Rating B (as at December 2019). Operational Hours are 6.30am to 5.30 pm (Mon, Wed, Fri), 6am to 9pm (Tues Thurs, during term times)
Alloa Campus, Opened in August 2011, 5,786 sq.m, Single Building comprises Lower Ground (Floor 0), Ground (Floor 1) and First Floor (Floor 2), Total hours of operation per annum – 2750, Energy Saving Features include Rainwater harvesting system, solar thermal water heating, predominately naturally ventilated, gas heating, underfloor heating. BREEAM “Excellent‟ rating. EPC	Rating	B (at July 2011). Operational Hours are 7am to 6.00 pm (Mon - Fri during  Term Time)
Stirling Campus, Opened March 2012, 7,989 sq.m, Single Building comprises Ground Floor and First Floor, Total Hours of operation per annum are 3050. Energy Saving Features include Rainwater harvesting system, solar Thermal water heating, predominately naturally ventilated, gas heating, underfloor heating. BREEAM "Excellent" rating. EPC Rating	C (at April 2022). Operational Hours are 7am to 6.00 pm (Mon, Wed, Fri), 7am to 9pm (Tues Thurs, all year)
The Contractor will be required to provide (or manage the provision of via sub- contractors) the range of FM services including:
Facilities Management Helpdesk; including the maintenance of the asset records
Asset Information Model
Building Information Modelling (support and maintenance)
Building Management System - manage and maintain (the College uses Trend iQ Vision BMS system)
Lighting Management System - manage and maintain (Falkirk Campus – Zumtobel)
Planned & Reactive Building Fabric & Building Services Maintenance, PPMS, and Statutory Maintenance
Grounds Maintenance (Hard and Soft)
Pest Control
Energy & Utilities Monitoring
Cleaning
Waste Management
Other related services as required
It is the College's view that Transfer of Undertakings (Protection of Employment) Regulations 2006 (TUPE) shall relate to this Contract.
The College recognises the values of, and supports actions to, enable a well-motivated and dedicated workforce both in its own organisation and in those of its clients and suppliers. The College supports the implementation of Fair Work First. The College is an accredited employer under the Scottish Living Wage scheme https://scottishlivingwage.org/ and that requires all staff employed on their premises to receive remuneration payments that at least conform with the current Real Living Wage of 12.00GBP per hour. Please refer to the Instruction to Bidders Document for more information.
Furthermore, the College wishes to ensure that its key suppliers and contractors are committed to equality and diversity within their workforce and supply chain. This includes non-discriminatory behaviour and compliance with the Modern Slavery Act 2015.
The College expects that the Contractor shall ensure that payment of sub-contractors and all supply chain partners is made promptly, in accordance with relevant legislation.

name: Fair Work including Human Resources (HR) Policies and  Procedures

name: Approach to Innovation & Continuous Improvement

name: Quality Control and Performance Management

name: Communication with the Client’s Management Team and other  Service Providers

name: Planned, Reactive and Statutory Maintenance

variantPolicy: allowed

description:
This procurement process will be conducted through the use of the Competitive with Negotiation Procedure.
It is critical that bidders read all sections of this Contract Notice, the links to the relevant Sections and Parts of the SPD (Scotland) and the Instructions to Bidders Document to understand the requirements of this Contract.
SPD submissions shall be evaluated in the following way:
Relevant questions, within Part III (all sections) and Part IV (Sections A,B,C and D) as stated in the Instruction to Bidders Document are minimum standards and will be evaluated on a pass/fail basis.
Question 4C.1.2 within Part IV Section C (Technical and Professional Ability) as stated within the Instruction to Bidders Document has been allocated a weighting and sub-divided to each example as follows:
100% weighting (Example 1 - 40%; Example 2 - 40%; Example 3 - 20%)
Each of the scored examples will be objectively evaluated using the following criteria:
0 - Unacceptable - Nil or inadequate response. Fails	to demonstrate previous experience/capacity/capability relevant to this criterion.
1 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion and/or contains insufficient/limited detail or explanation to demonstrate previous relevant experience/capacity/capability.
2 - Acceptable. Response is relevant and acceptable. The response demonstrates broad	previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature to those required.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to those required.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to those required.
Q4C.10 - This is mandatory, for information only and will not be scored.

description: Falkirk, Alloa and Stirling

description: Facilities management software package

description: Repair and maintenance services of electrical building installations

description: Repair and maintenance services of mechanical building installations

description: Repair and maintenance services of central heating

description: Lift-maintenance services

description: Domestic services

description: Snow-clearing services

description: Ice-clearing services

description: Graffiti removal services

description: Grounds maintenance services

description: Pest-control services

description: Energy-management services

description: Refuse and waste related services

title: Facilities Management Services

description:
Subject to the College's discretion as to whether or not to exercise one or both extension periods as noted, this contract may be re-procured at the following times:
2029
2031
The latest date for re-procuring this contract will be 2033

description:
The Contractor will be required to provide (or manage the provision of via sub- contractors) the range of FM services including:
Facilities Management Helpdesk; including the maintenance of the asset records
Asset Information Model
Building Information Modelling (support and maintenance)
Building Management System - manage and maintain (the College uses Trend iQ Vision BMS system)
Lighting Management System - manage and maintain (Falkirk Campus – Zumtobel)
Planned & Reactive Building Fabric & Building Services Maintenance, Planned Preventative Maintenance Schedule , and Statutory Maintenance
Grounds Maintenance (Hard and Soft)
Pest Control
Energy & Utilities Monitoring
Cleaning
Waste Management
Other related services as required

performanceTerms:
The contract will be subject to a performance management system with KPIs linked to a payment mechanism.
The contract will also include regular contract management meetings between the College and Contractor, at one of the College Campuses.
Further detail relating to the Contract Performance Conditions will be provided to the shortlisted Bidders at ITT stage.

description: Facilities management services

description:
Question 4A.2.1 and 4A2.2 of the SPD
As a minimum, the College has identified the following relevant professional or trade register or membership which is relevant to this Contract:
Gas Safe Register
Approved Electrical Contractor Scheme such as NICEIC, ECA or
equivalent.
Bidders must confirm if they hold the authorisation or membership as above.
Please confirm on PCS-T that you can meet this requirement and evidence shall be provided when requested.
Pass = The Bidder has confirmed they hold the authorisation or membership and provided evidence.
Fail = The Bidder does not hold the relevant authorisation or membership or has stated they hold the authorisation or membership but has not provided evidence.

minimum:
Question 4B.2.1 of the SPD
Pass = The Bidder has confirmed they meet the minimum annual turnover or the Bidder meets Question 4B.3
Fail = The Bidder does not meet the minimum annual turnover.
Question 4B.3 of the SPD
Pass = The Bidder has confirmed the set up or trading start date.
Fail = The Bidder has not confirmed the set up or trading start date.
Question 4B.5 of the SPD
Pass = The Bidder has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a broker’s letter.
Fail = The Bidder does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but has not provided evidence to demonstrate this.
Question 4B.6 of the SPD
Pass = The Bidder has provided all financial accounts or banker’s letter and/or supporting information requirements as requested by the College and has demonstrated satisfactory economic and financial standing.
Fail = The Bidder has not provided the required financial accounts or banker’s letter and/or supporting information as requested by the College or has provided the information but has not demonstrated satisfactory economic and financial standing.

description:
Question 4B.2.1 of the SPD
Bidders will be required to have a minimum annual turnover of 3,000,000 GBP  for the last 2 years in the business area covered by the Contract.
Question 4B.3 of the SPD
Where turnover information is not available for the entire period required, please state the date on which the bidder was set up or started trading.
Question 4B.5 of the SPD
It is a requirement of this contract that Bidders hold, or can commit to obtain prior to proceeding to stage 2 of the procurement process, the types and levels of insurance indicated below:
Employers (Compulsory) Liability Insurance = 10million GBP
Public Liability Insurance = 10million GBP
Professional Indemnity Insurance = 5million GBP
A copy of the Insurance Certificate or Brokers Letter must be provided prior to proceeding to stage 2 of the procurement process to demonstrate that the Insurance requirements can be met.
Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested.
Question 4B.6
Please complete the questions on financial accounts and supporting information on the SPD. The Successful Bidders will be required to provide two years of audited accounts or equivalent prior to proceeding to stage 2 of the procurement process. If you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Contract.
The College shall assess the financial accounts or banker’s letter submitted.  It may seek further clarity if necessary and use all financial information submitted to ensure that the Bidder has satisfactory economic and financial standing to meet the contract requirements. If analysis of a Bidder’s financial position determines that additional measures are necessary in order to provide adequate assurance of the Bidder’s financial strength to the College, that Bidder may or may not be required to provide additional guarantees. If such additional measures are not suitable or cannot be provided by the Bidder, then the College reserves the right to disqualify the Bidder.
Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested.

minimum:
Question 4C.4 of the SPD
Pass = Bidder has confirmed that they have access to the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain and will be in a position to provide evidence when requested of a) their standard payment terms and b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
If unable to confirm, an improvement plan signed by their director which improves payment performance is provided.
Fail = Bidder has been unable to confirm a) above and has not provided b) above, when requested.
Q4C.7 of the SPD
Pass = The Bidder has provided a completed copy of their Bidder Climate Change Plan (or equivalent), when requested.
Fail = The Bidder has not provided a completed copy of their Climate Chain Action Plan (or equivalent), when requested.
Scored Question
Question 4C.1.2
Bidders shall be scored on the scoring methodology (0-4).  Please refer to section II.2.9 of this Contract Notice and the Instructions to Bidders Document for the detailed scoring methodology that will be used.

description:
Question 4C.4 of the SPD
Please provide a statement of the relevant supply chain management and/or tracking systems use as requested below:
Bidders must confirm prior to proceeding to stage 2 of the procurement process that they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain.  This will include confirmation that they have systems in place to pay contractors through the supply chain promptly and effectively and provide evidence when requested of:
a) their standard payment terms
b) > or equal to 95% of all supply chain invoices being paid on time (in accordance with the terms of the contract) in the last financial year.
If the Bidder is unable to confirm (b) they must provide an improvement plan signed by their director which improves payment performance.
Please confirm on PCS-T that you can meet this requirement and this information shall be provided when requested.
Question 4C4.7
Bidders will be required to confirm that they will employ environmental management measures as follows:
Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
Question 4C.10:  Technical and Professional Ability
Please provide details of the proportion (i.e. percentage) of the contract that you intend to subcontract.
This is mandatory, for information only, and will not be scored.
Scored Question
Question 4C.1.2:  Technical and Professional Ability (100% weighting)
Weighting Split (Example 1 - 40%, Example 2 - 40%, Example - 20%)
Bidders will be required to provide 3 examples carried out in the last 3 years that demonstrate that they have the relevant experience to deliver the services as described in the Contract Notice.  Examples from both public and/or private sector customers and clients may be provided.  Please refer to the Instructions to Bidders Document for the specific requirements of this question.

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

description: Body governed by public law

description: Education

legalName: Forth Valley College

Camelon Sheriff Court

locality: Camelon, Falkirk

streetAddress: Main Street

legalName: Camelon Sheriff Court

FES FM Ltd

locality: Stirling

postalCode: FK7 8HW

streetAddress: Forth House, Pirnhall Business Park

legalName: FES FM Ltd

description:
This contract is for a period of 5 years plus 2 x 24 month optional extension periods.  The overall estimated value has accounted for the optional extension periods, an estimated 4% annual increase in CPI, reactive works outwith the limited threshold and potential ad-hoc works projects.  These aspects are all unknown at this stage therefore the contract value may vary up or down from the total value stated in this notice.
(SC Ref:772480)


description:
Bristol City Council would like to notify you of an upcoming requirement, and by doing so we are keen to understand where the market stands and this process of an Early Market Engagement exercise will help us refine the requirements relating to the provision of internet connectivity services to many buildings primarily within the Bristol region but also in other parts of the UK.
Bristol City Council is looking for a supplier to have the capability to source these services from multiple providers in order for Bristol City Council to get the best cost for a given location however Bristol City Council understand that the supplier may also be in a position to source all our requirements exclusively using their own network which is also acceptable subject to being competitive in price compared to other providers which may be available via the supplier, we expect the supplier to be able to provide technologies such as wires, satellite, and 5G.

region: UKK

title: Early Market Engagement - Internet Connectivity Services

description: Networks

Bristol City Council

postalCode: BS1 5TB

streetAddress: City Hall

description: Regional or local authority

description: Network Connectivity Services

legalName: Bristol City Council


description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

SNA Transport Limited

locality: Morden

postalCode: SM4 4AU

streetAddress: SNA TRANSPORT LTD

legalName: SNA Transport Limited


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

description: Expansion of any site under NWSSP for this service within 12 months of the contract.

description: NWSSP Laundry Services invites qualified suppliers to submit proposals for the provision of a waste water heat recovery system that will utilise the temperature of the waste water from the existing CBW to help heat the water required for each new load processed at the Llansamlet Laundry. With the Llansmalet laundry currently utilising fuel oil this should allow for a significant saving in utility usage going forward. The system will need to show live data that will present savings made and how the system is functioning. The system will also need to monitor and modify the pH wastewater discharge to meet consent limits. Installation of the system will not form part of this tender. There is also a requirement for This is to be delivered before March 31st 2024.

description: Llansamlet, Swansea

region: UKL

title: Provision of Waste Water heat recovery system for existing Continuous Batch Washer (CBW) at Llansamlet Laundry

description: Laundry washing, dry-cleaning and drying machines

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House, Maes-y-Coed Road

description: Body governed by public law

description: Health

NHS Wales Shared Services

legalName: NHS Wales Shared Services

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Ecolab Ltd

locality: Northwich

streetAddress: Winnington Avenue

legalName: Ecolab Ltd

description:
Please note additional information on this procurement:
1. The Contracting Authority reserves the right to award the contract in whole, in part or annul the tendering process and not award any
contract.
2. Bidders should note that they will be required to enter into terms and conditions of contract as set out in the Procurement documents and
that save for matters of clarification or consistency the Contracting Authority will not negotiate the terms.
3. The Contracting Authority will not accept completed responses after the stated closing date.
4. All documents to be priced (where applicable) in sterling and all payments made in sterling.
5. All tender costs and liabilities incurred by bidders shall be the sole responsibility of the bidders.
6. Prospective suppliers should note that NHS Shared Services Partnership - Procurement Services is acting on behalf of the All Wales Laundry Service.
7.  Bidders wishing to participate should visit the Bravo e-tenderwales portal and access the itt_107759
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on
Sell2Wales at http://www.sell2wales.gov.wales
(WA Ref:139733)


description: ROG Heritage Building Fabric, Roofing & Refurbishing Works. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/535368S57E

description: Bexley and Greenwich

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-UK-London:-Services-furnished-by-professional-orga:-Refurbishment-work./3UZ4M24277
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3UZ4M24277
 GO Reference: GO-202428-PRO-25126890

label: Time limit for receipt of tenders or requests to participate Date: 22/02/2024 Time: 13:00

text: Time limit for receipt of tenders or requests to participate Date: 04/03/2024 Time: 12:00

description: Refurbishment work

scheme: CPVS

description: For buildings or goods of particular historical or architectural interest

National Maritime Museum

locality: UK-London: Services furnished by professional orga

streetAddress: Park Row, Greenwich

description: Body governed by public law

description: Recreation, culture and religion

legalName: National Maritime Museum

roles: reviewBody mediationBody

postalCode: SE10 9NF

streetAddress: Park Row

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-UK-London:-Services-furnished-by-professional-orga:-Refurbishment-work./3UZ4M24277
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3UZ4M24277
 GO Reference: GO-2024123-PRO-25021923


title: Occupational Therapy Services

description: Contract will be subject to performance review with extension available for 2 years after initial 3 year term. Renewal will be after either 3 years or 5 years.

description: The Occupational Health service required is divided into core and non-core services. There is an opportunity to provide additional non-core services that are aligned to the provision of these services and suppliers should outline any additional services, innovative solutions, that they may be able to offer in their response.  UoC is interested in exploring a fixed annual price contract and suppliers should indicate options in this regard.

description: Miscellaneous health services

title: Occupational Health Services ( Staff and Students)

description: 36 months

description: Health services

University of Cumbria

locality: Carlisle

postalCode: CA1 2HH

streetAddress: Fusehill Street

description: Body governed by public law

description: Education

legalName: University of Cumbria

The Industrial Diagnostics Company Ltd

locality: Wilmslow

legalName: The Industrial Diagnostics Company Ltd

title: Occupational Therapy Services


description: Optional extension for  further 12 months

description:
Synchronicity Care Limited trading as CDD Services (Contracting Authority), a wholly owned subsidiary company of County Durham and Darlington NHS Foundation Trust, is responsible for the care and maintenance of the Trust's assets, land and buildings at Darlington Memorial Hospital. Services provided by CDD Services include but are not limited to Estates, Facilities and Procurement.
The Trust is seeking a suitably qualified and resourced company to provide a Window Cleaning Service for both internal and external windows at Darlington Memorial Hospital and University Hospital of North Durham together with Prospect House, Durham and the possibility of the addition of other sites.

region: UKC

description: Accommodation, building and window cleaning services

title: Window Cleaning Service

description:
The Trust is seeking a suitably qualified and resourced company to provide Window Cleaning Services for both internal and external windows. If you would like to express an interest, please follow the link below.
https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=4604&Culture=en-GB

locality: DARLINGTON

streetAddress: Darlington Memorial Hospital,Hollyhurst Road

description: NHS

description: Health

The High Court of Justice

locality: London

legalName: The High Court of Justice