title: EDF Energy - Flexible Electricity Supplies

name: EDF Energy Customers Limited trading as EDF Energy

title: SEFE Energy - Gas Supply Agreement

title: Buckinghamshire Council - Energy Procurement Services Oct 2024

label: Description of the procurement

text:
This Contract Award Notice covers electricity and gas supply procurement services awarded via Gwynedd Council's Dynamic Purchasing System (DPS).
Notice number: 2020/S 042-100521
The DPS is available for use by all contracting authorities within England, Scotland, Wales and Northern Ireland as defined by
Regulation 2 of the Public Contracts Regulations 2015 #102, including, but not limited to the contracting authorities contained in the supporting information document titled Appendix 1 - List of Defined Groups of Contracting Authorities.
The contracting authority for this tender is Buckinghamshire Council. The further competition through the DPS was conducted and managed by eEnergy.
Additional text
Gas Supply Contract with SEFE Energy -
Start Date : 1st October 2024
End Date : 30th September 2027
Electricity Supply Contract with EDF Energy -
Start Date : 7th October 2024
End date : 30th September 2024
Due to the transition, there was a delay in start date for the Electricity Contract with EDF Energy which started on 7th October 2024 instead of 1st October 2024 but both contracts (Gas and Electricity supplies) will expire on the same date 30th September 2027.
Due to the legislation change on the UMS half-hourly meters, two separate agreements were signed with EDF one for six months (just for half-hourly) and the second for full contract term (everything else in portfolio). After 6 months period, the UMS meters will transition into the full term agreement in line with the legislation.
Please note that the contract value stated above is an estimated figure. Due to the volatility of the energy market, prices may fluctuate over the three-year period of the contract.

label: Information on value of contract/lot (excluding VAT)

text:
Initial estimated total value of the contract/lot: £4,500,000
Total value of the contract/lot: £4,500,000

text:
Initial estimated total value of the contract/lot: £450,000
Total value of the contract/lot: £450,000

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

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

postalCode: W1T 4EZ

streetAddress: 90 Whitfield Street, London

SEFE Energy Limited

region: UKJ

postalCode: NW1 38F

streetAddress: 20 Triton Street,

legalName: SEFE Energy Limited

Public Procurement Review Service

legalName: Public Procurement Review Service

title: SEFE Energy - Gas Supply Agreement


rel: prev

status: active

name: Nottingham University Hospitals NHS Trust

description: 2016 Integrated Sexual Health Services

title: 2016 Integrated Sexual Health Services Lot 3

scheme: CELEX

scheme: CPV

description: Health and social work services

mainProcurementCategory: services

Nottinghamshire County Council

locality: NOTTINGHAM

countryName: United Kingdom

streetAddress: County Hall,Loughborough Road, West Bridgford

legalName: Nottinghamshire County Council

noIdentifierRationale: notOnAnyRegister

region: UKF

locality: Nottingham

scale: large

scheme: GB-COH

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

description: Health and social work services

currency: GBP

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Period of time required for re-commissioning the services. TUPE implications and mobilisation. Extension of 6 months will be to modify the Contract in the manner which parties consider to be not substantial.

description:
Deed of variation of the Contract in relation to Sexual Health Services, extension to Term of the Contract by 6 Months, and variation of payment provisions for 2022/ 2023 and 2024.
The effect of this extension will be to modify the Contract in the manner which parties consider to be not substantial. In accordance with the Provider Selection Regime permitted Modification of Contract.

initiationType: tender


measure: bids

status: cancelled

description: a Further Competition under Lot(s)  Lot 1 Supply & Delivery Bulk 6mm & 10mm Brown Salt of ESPO Framework 220_20.

type: price

description: London Borough of Croydon

description: Rock salt

title: Supply And Delivery Of Bulk 6mm & 10mm Brown Salt

status: complete

description: The Council will also require a supplier who can offer salt delivery over     the winter period in case of a severe winter which may result in the need to refill our salt barn mid-season and at short notice.

description: Rock salt

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Mini Competition under ESPO Framework

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

CROYDON COUNCIL

locality: CROYDON

streetAddress: Bernard Weatherill House

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: CROYDON COUNCIL

ICL UK Sales

region: UKC

locality: Cleveland

streetAddress: Boulby Mine, Loftus, Saltburn By The Sea, Cleveland, TS13 4UZ

legalName: ICL UK Sales

The Royal Court of Justice

streetAddress: The Strand  LONDON  WC2A 2LL

legalName: The Royal Court of Justice


status: planned

description:
Lot 1
Diesel Generators supply, FAT, SAT, delivery, commissioning, site services/ future support, training and all ancillary services associated with these materials/assets.
Lot 2
Uninterruptible Power Supply (UPS) unit supply, FAT, SAT, delivery, commissioning, site services/ future support, training and all ancillary services associated with these materials/assets.
Lot 3
24V DC Battery Charger & Battery System supply, FAT, SAT, delivery, commissioning, site services/ future support, training and all ancillary services associated with these materials/assets.See Appendix 1 for more details regarding the requirements.

description: Ireland

region: IE

description: Generators

description: Uninterruptible power supplies

description: Battery chargers

description: Batteries

description: Gas pipelines

performanceTerms: Refer to tender documents.

electronicInvoicingPolicy: allowed

reviewDetails: Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)).

description: Gas network equipment

Gas Networks Ireland

locality: Cork

countryName: Ireland

streetAddress: Gasworks Road

description: Production, transport and distribution of gas and heat

legalName: Gas Networks Ireland

The High Court of Ireland

locality: Dublin

postalCode: D07 WDX8

legalName: The High Court of Ireland

description:
Dear Tenderer, Gas Networks Ireland is tendering for 24/009  Provision of Electrical Power Systems. The deadline is strict and no answers can be submitted after this time. In order to read all the tender documentation, receive broadcast messages, reply to any requirements and submit the reply you must log into the eTenders system with your username and password and accept the invitation. https://www.etenders.gov.ie/epps/home.do - Or if you'd rather not click on the link you can search eTenders Ireland on any search engine and this will take you to the correct location. If you have any questions regarding the content of the tender you should direct these to Tender Admin through the message functionality in the eTenders system. Please take into consideration that you should try the system well in advance of the deadline in order to be sure that you can submit your tender before the deadline. You need to click on SUBMIT in order for the authority to receive and be able to open your response after the deadline, if submitting electronically. For any technical questions regarding the system please contact the support desk.
Yours sincerely,
Tender Admin


description: SEND

Attributes

type: quality

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

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

County Cabs Limited

locality: Woking

streetAddress: 32 Monument Road

scale: sme

legalName: County Cabs Limited


description:
Translink seek to engage with suppliers that can provide a suitable solution for Automatic Vehicle Location (AVL) tracking and telematics across its Metro and Ulsterbus Fleet (c. 1400 buses).
Translink require the installation and commissioning of on-vehicle hardware, provision of a cloud portal and associated managed services of the same.
Before embarking on a tender process, we wish to engage with the marketplace to gather information which will be used to inform the sourcing strategy for this contract and thus, the procurement process.  We are therefore seeking to engage with experienced AVL and telematics providers, which are capable of fulfilling all of the requirements listed above.
It is anticipated that this contract will commence Q1 2025.
Our requirements include, but are not limited to the following:
•	Supply and fitment of reliable on-vehicle hardware in Translink depot across Northern Ireland
•	Recording of vehicle location accurately in real-time
•	Recording of driver behaviour and real-time in-cab feedback to drivers
•	Recording of telematics data from vehicle CAN bus in real-time across a range of fleet types
•	Provision of a cloud portal to enable real-time and historic monitoring of the driver behaviour and vehicle telematics
•	An open data approach to enable integration with and the provision of relevant data to 3rd party and Translink back-office systems via both real-time and batch APIs
To advance to the next stage, suppliers must also be able to demonstrate that they have supplied a similar solution to customers with a similar fleet size (c. 1400 vehicles) within the last 3 years.
It is the intention of Translink to invite suitably interested Economic Operators to present during the latter half of April / early May 2024 (days, dates and times to be confirmed).
Interested suppliers are requested to e-mail their contact details and relevant supporting information demonstrating their ability to meet requirements to:
Aimee Laverty, Technical Engineer – Fleet Systems (aimee.laverty@translink.co.uk) and Chris McKeown, Project Manager – Fleet Systems (chris.mckeown2@translink.co.uk)
NO LATER THAN 15.00 hrs on Monday, 11th March 2024. Additional information: Suppliers registering their interest in participating in this exercise should note that:. . 1. This Notice is to initiate a market engagement and information gathering exercise and does not indicate the start of a procurement exercise. It is instead intended to act as an informal market research document providing a brief synopsis of Translink’s future requirements. This document is not intended to provide a definitive list of requirements. . 2. We intend to invite interested suppliers to present to a range of Translink personnel and discuss the range of AVL and telematics solutions each can offer.. . 3. This document is not a tender specification nor request for quotation. Translink is merely investigating market opportunities at this stage without entering into any contractual or financial commitments.. . 4. Please note, progress in the project will be subject to the availability and timing of funding. If this requirement is given financial approval, it will be tendered under the Utilities Contracts Regulations 2016. Any documents, discussions, presentations, demonstrations, or clarifications submitted for this Market Research will not be considered as any part of the tender exercise. If Translink does decide to proceed with a competitive tender process, a separate detailed tender specification document will be produced as part of that process.. . 5. Nothing in this advertisement or any other documents or information provided by Translink or any of its advisers or agents is to be construed as implying a commitment by Translink to place any Contract, now or in the future with any participating supplier in respect of the requirement under consideration.. . 6. Translink takes no responsibility for any actions or decisions taken, costs incurred, or commitments made by interested parties in responding to this notice or by being involved in any subsequent discussions in this market engagement and information gathering exercise.. . 7. At this stage it is not possible to give an accurate timeframe for this requirement.. .

region: UKN

title: AVL and Telematics

description: Telematics services

Translink

region: UK

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink


name: The Royal Borough of Kingston upon Thames

description:
The Council intends considering alternative proposals from Tenderers as to how this project could benefit from an agency model structure or similar.
For clarity, tenders including any variant option on agency model structure or similar will be evaluated based on the shared evaluation criteria and requirements and as set out in the Financial Response Template.
Should the Council wish to discount the agency model structure or similar during the dialogue stage, they reserve the option to do so.  The Council will not accept any substantive changes to the balance of risk accepted in the Preferred Bidder’s contract, as derived through the competitive dialogue process

description:
The Royal Borough of Kingston is releasing the opportunity to market for the provision of Leisure Management Operator Services for six leisure facilities.
Embedding outdoor facilities as a key component of the overall leisure offer provides an opportunity to ensure that the new contract will deliver an integrated solution which simplifies access to the range of facilities across the Borough, improving the experience for residents and increasing access. It will also support development of a comprehensive plan for investment in outdoor provision which complements the indoor offer and is aligned to local priorities for sport and physical activity. Through the procurement exercise the Council will seek to identify the optimal solution to manage and maintain its outdoor facilities. This will need to strike the right balance, ensuring the model delivers enhanced benefits for residents whilst also effectively managing operational and commercial risk, taking into account the Council’s existing arrangements for facilities management, grounds maintenance and pitch bookings. The Council would like to understand what experience, if any, bidders have of managing outdoor court and pitch bookings and to provide cost proposals to enable them to understand the implications on the management fee and contract so that these could potentially be included in the contract in the future.
At Albany Outdoors, a Community Infrastructure Levy funding has been secured to develop an above ground outdoor 8m x 8m pool with an integrated dynamic flow. The successful bidder will be required to take on management responsibility for it as part of the overall site when it has been delivered. Therefore, bidders will be required to provide a costed proposal for taking on management responsibility assuming the Council has finalised the delivery programme and detailed technical specification for it during the tender period.
In addition there is the potential for the inclusion of outdoor leisure assets, including courts, pitches and ancillary facilities.
The contract and its associated schedules (including the Services Specification) will follow the principles of Sport England’s Leisure Services Delivery Guidance.
It is anticipated the management contract will be for a period of 10 years with the option of an extension of up to five years at the Council’s discretion.
The Council is using the Competitive Dialogue Procedure under Regulation 30 of the PCR for the procurement of this Contract as it considers that it can best meet the Council’s objectives for the service requirements and commercial terms in accordance with Regulation 26(4)(a)(i) to (iii).
Bidders are expected to have a major role in defining the solution which cannot be specified at this stage, as the Council is unable to assess without in-depth dialogue on what the market can offer.
It is our intention to discuss during dialogue solutions across the scope of the service requirements to identify efficiencies and service improvement opportunities that could be included in the final service delivery plans. The Council is also interested in exploring the agency model as a non-mandatory variant option.
The procurement documents will be available for unrestricted and full direct access, free of charge at https://procontract.due-north.com/
Selection criteria and evaluation criteria as stated in the procurement documents.

name: Programming & Approach to Customer Pricing

name: Asset Management, Compliance and Cleaning

name: Environmental Sustainability and Carbon Reduction

name: Delivering Active Communities: Sports Development, Health & Wellbeing and Outreach Work

name: Marketing, Customer Care and CRM including Digital Customer Experience

name: Staffing, Recruitment, Training, Development and Volunteer Coaching Network

name: Financial Management, Reporting and IT Systems

variantPolicy: allowed

description: Selection criteria as stated in the procurement documents.

description: Recreational, cultural and sporting services

title: Leisure Management Operator Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Royal Borough of Kingston is releasing the opportunity to market for the provision of Leisure Management Operator Services for six leisure facilities:
- The Malden Centre
- Weir Archer Athletics & Fitness Centre
- Tolworth Recreation Centre
- Kingston Leisure Centre
- Chessington Sports Centre
- Albany Outdoors
It is anticipated the management contract will be for a period of 10 years with the option of an extension of up to five years at the Council’s discretion.
There will be a staggered start to the contract as follows:
- October 2025: Chessington Sports Centre and Albany Outdoors
- April 2026: The Malden Centre, Weir Archer Athletics & Fitness Centre, Tolworth Recreation Centre
- Spring 2027: Kingston Leisure Centre (new build facility scheduled to open).
The Council is using the Competitive Dialogue Procedure under Regulation 30 of the PCR for the procurement of this Contract as it considers that it can best meet the Council’s objectives for the service requirements and commercial terms in accordance with Regulation 26(4)(a)(i) to (iii).
Bidders are expected to have a major role in defining the solution which cannot be specified at this stage, as the Council is unable to assess without in-depth dialogue on what the market can offer.

reviewDetails: In accordance with the Public Contracts Regulations 2015 the Council will incorporate a minimum 10 calendar day standstill period at the point information on which the contract award decision is communicated to tenderers.

description: Sports facilities operation services

procurementMethod: selective

procurementMethodDetails: Competitive dialogue

roles: buyer centralPurchasingBody

postalCode: KT1 1EU

streetAddress: Guildhall 2

description: Regional or local authority

description: General public services

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of Justice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Provision of a platform for managing, operating, and optimising our electric vehicle charge points that provides full remote maintenance, detailed reporting, access controls, driver management and customer support.

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

title: Provision of Electric Vehicle Charging Payment System

description:
NHS Greater Glasgow & Clyde (NHSGGC) have approximately 33 sites, including those in planning, with electric vehicle chargers. The chargers are required to cater for NHSGGC’s growing fleet of electric vehicles, plus the needs of visitors, employees, and sub-contractors
NHSGGC are seeking a comprehensive platform for managing, operating, and optimising our electric vehicle charge points that provides full remote maintenance, detailed reporting, access controls, driver management and customer support.

procurementMethodRationale: Use of Crown Commercial Services (CCS) Framework - RM6213 Vehicle Charging Infrastructure Solutions (VCIS)

NHS Greater Glasgow and Clyde

locality: Paisley

postalCode: PA3 2HJ

streetAddress: Procurement Department, Westward House 15-17 St James Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Fuuse Ltd

locality: Lancaster

postalCode: LA1 4XQ

streetAddress: White Cross Business Park, South Road

legalName: Fuuse Ltd

Glasgow Sheriff Ct

locality: Glasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Ct

description: (SC Ref:775599)


title: Cleaning Services

description: North Cumbria Integrated Care NHS Foundation Trust  is seeking to contract for the provision of a cleaning and housekeeping service to ensure the sites listed achieve conformity with all current regulations for a healthcare environment. All non-clinical areas are to be cleaned to the standards required in clinical areas.

name: Sustainability,  Net  Zero  Healthcare and Social Value

variantPolicy: notAllowed

title: Cleaning Services

reviewDetails:
Precise information on deadline(s) for lodging appeals: The contracting authority will incorporate a minimum 10 calendar days standstill period at the point of information on the decision to award the contract is communicated to bidders in accordance with Regulation 32A of the Public Procurement (Amendment etc.) (EU Exit) Regulations 2020.
Any bidder wishing to appeal the decision to award the contract, or after the award of contract, appeal the award, shall have the rights as set out in Part 9 of the Public Contract Regulations.

description: Cleaning services

type: suitability

description: Use of Tristel is mandatory for cleaning of all touch point areas.

locality: Carlisle

description: Body governed by public law

description: Health

Lifecycle Management Group Ltd

locality: Oxford

legalName: Lifecycle Management Group Ltd

Orian Solutions Limited

legalName: Orian Solutions Limited

title: Cleaning Services

description: Information about recurrence - Yes, May 2025


name: North East and North Cumbria Integrated Care Board

title: NENCICB-FOOTSTEPS-2425

description:
CYP Footsteps Service
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £191,903.35.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

type: cost

title: NENCICB-FOOTSTEPS-2425

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £191,903.35

description: CYP Footsteps Service

description: Community health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

HARTLEPOOL & STOCKTON HEALTH LTD

locality: Stockton

legalName: HARTLEPOOL & STOCKTON HEALTH LTD

title: NENCICB-FOOTSTEPS-2425

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 17/04/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Lynne Walton - Director of Finance - NENC ICB
David Gallagher - Executive Area Director, South and Central - NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


title: 23-SJM-117 - X-ray Micro CT Scanner

description: The University of Portsmouth requires X-ray Micro CT Scanner to support delivery of courses and projects across a broad range of teaching and research activities. The equipment will be used for evaluation and characterisation of a broad range of engineering materials, including novel, advanced and non-standard materials.  See Specification for full details. Sellers must be able to Supply, Deliver and install, plus meet mandatory requirements. See tender documents.

description: Price 45%

description: CT scanners

title: 23-SJM-117 - X Ray/CT Equipment

streetAddress: Tender deadline 16th September 2024.

description: 23-SJM-117 The University of Portsmouth requires a X-ray Micro CT Scanner for teaching and projects in the area of advanced materials .The equipment will be used to support delivery of modules, courses and projects, and allow users to engage in investigative and individual project work.  Supplier is expected to supply and deliver the product, carry out installation/setup and provide training, including the use of relevant software; mandatory requirements as detailed in the tender documentation.The University requires suppliers to evaluate 3 samples (samples will be provided). A recorded Demonstration is required. Mandatory Technical requirements and delivery deadlines are detailed in the ITT documentsTo Express an Interest in this project please register on the University of Portsmouth In-Tend webpage and express an interest in this project. Please find the weblink for our webpage below:https://in-tendhost.co.uk/port/

reviewDetails: See tender documentation.

description: CT scanners

submissionMethod: electronicSubmission written

University of Portsmouth

locality: Portsmouth

streetAddress: Winston Churchill Avenue Portsmouth Hampshire PO1 2UP

description: Body governed by public law

description: Education

legalName: University of Portsmouth

Nikon Metrology Europe

locality: leuven

countryName: Belgium

streetAddress: Interleuvenlann 863001 Leuven Belgium

legalName: Nikon Metrology Europe

title: 23-SJM-117 - X-ray Micro CT Scanner


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description:
The NHS West Yorkshire Integrated Care Board (Kirklees Health & Care Partnership) are seeking a provider to deliver the provision of an Adult Integrated Musculoskeletal (MSK) and Pain Management service across Kirklees. This service will be delivered through a single point of access triage hub.
The high-level objectives of the Musculoskeletal & Pain Management service are:
•	Provide a self-referral process via telephone/online/digital portal into the hub for patients to access physiotherapy, without needing to visit their GP first.
•	Provides a single point of access service and triages all MSK, MSK related Physiotherapy, Rheumatology, Orthopaedic and Pain Management referrals.
•	Provide a telephone-based Physiotherapy consultation and assessment where appropriate and empowers patients to self-manage through advice and guidance.
•	Delivers a seamless pathway and wrap around care for patients. Having clinical oversight of a patient’s journey without the need to refer back to the GP for onward referrals or further diagnostics.
•	Ensure patients receive the right care, at the right time, by the right clinician in the right place, first time.
•	Provide a patient focused service, enhancing patient outcomes, patient choice, patient self-management and the patient experience.
•	Improves the quality of care for patients as defined through the three elements of quality: patient safety, clinical effectiveness, and patient satisfaction.
•	Deliver high-quality clinical outcomes through shared decision making and patient choice.
•	Ensures that clinical, quality, and financial outcomes are fully aligned, integrated, and realised.
•	Significantly reduces clinical variation for patients with MSK and pain management conditions through effective monitoring, planning and continuous service improvement to deliver streamlined care.
•	Reduces low clinical value interventions, waiting times and numbers of referrals that patients are subject to for all MSK and pain management related conditions.
•	Provides planned access for patients to MSK and pain management service provision, seamless integration between tiers of care.
•	Provides a patient self-management function, particularly in relation to pain management that enhances patient quality of life and independence.
•	To implement innovative practice on a continuous improvement approach putting patients at the heart of service transformation
•	A service model that gains and keeps clinical confidence and has the potential to grow and develop.
•	Efficiencies are realised, ensuring MSK provision is sustainable in the long term.
•	Ensures that effective links with Podiatry/Podiatric Surgery and Secondary Care Rheumatology and Orthopaedic services are in place to minimise delays in accessing care or treatment where appropriate.
There are specific service elements of the Musculoskeletal & Pain Management service is required to deliver, including but not limited to:
•	Triage Hub,
•	Physiotherapy Consultation,
•	MSK Community Physiotherapy,
•	Clinical Assessment and Treatment Service (CATs)
•	Services delivered within clinical thresholds,
•	Holistic and Biopsychosocial Pain Assessment,
•	Provide Minor Hand Surgery,
•	Close working relationship with Secondary and Primary Care,
•	Work with the ICB on future quality improvement/transformational development

description: Health services

title: WYICB - KHCP - Musculoskeletal & Pain Management Service

description: Health services

NHS West Yorkshire ICB

locality: Huddersfield

postalCode: HD1 2LR

streetAddress: Kirklees Health and Care Partnership, 2nd Floor, Norwich Union House, Market Street

description: Body governed by public law

description: Health

legalName: NHS West Yorkshire ICB

description:
If you would like to submit a bid for this service when it becomes available, please submit your response by registering on https://nhswyicb.ukp.app.jaggaer.com/ref ITT_94. Once registered, potential providers will be able to complete and upload their submission.
NHS West Yorkshire Integrated Care Board (Calderdale Cares Partnership and Kirklees Health and Care Partnership) has the right to withdraw this notice.


title: H&SHClinical Cover 24/25

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £27,600.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

title: H&SHClinical Cover 24/25

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £27,600

description: Clinical Cover for Protected Learning Time

description: Health and social work services

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Hartlepool and Stockton Health Ltd

locality: Stockton-on-Tees

legalName: Hartlepool and Stockton Health Ltd

title: H&SHClinical Cover 24/25

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 31/05/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Mark Booth - Head of Finance, NENC ICB
Lynne Walton - Director of Finance, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.


title: Lot 1 - Mersey

description: The contract will be for an initial fixed term of four years with options to extend by a further four years in one year increments.

description:
The core requirement of this procurement is to put in place a framework for the delivery of third party labour services. A range of roles are required and whilst there are some common roles across the Peel Ports business, there are also differences on a location by location basis. The roles to be provided are as follows
Supervisor
Crane Operator/Driver
Deck hand
Delivery - Forklift Truck (28t)
Payloader operator
Weighbridge Operator
Excavator Operator
Control Room Operator
Labourer
Delivery - Checker
Cargo Administrator
Vessel - Forklift Truck
Laydown
Gantry
Vessel - Hold
Quay/Choc/Cleaner
Tug Driver
Admin/Weighbridge Operator
BMH
Bobcat/Skidsteer
Operational Cleaner
Excavator
Hopper
Labourer
Payloader
RTITB Trainer
Traffic Marshall
The provider of the labour services must give due consideration to the following factors;
-	AWR (Agency Workers Regulations)
-	Training and Competency
-	Communication
-	Compliance with the Working Time Directive
-	Regular Contract Review
-	>95% Fulfilment Rate
-	Labour pool size visibility
-	Medical
o	Lung function tests
o	Drug and alcohol testing
o	Return to Work process
-	Multi Skilled Operatives
-	Back office support
o	Out of hours cover
o	HR Management
o	Performance Reporting
o	Account Management
-	PPE and RPE (Respiratory) provision

description: The four highest scoring applicants for this lot who meet the minimum criteria set will progress to ITN stage.

title: Lot 2a Medway General

description:
The core requirement of this procurement is to put in place a framework for the delivery of third party labour services. A range of roles are required and whilst there are some common roles across the Peel Ports business, there are also differences on a location by location basis. The roles to be provided are as follows
Supervisor
Crane Operator/Driver
Deck hand
Delivery - Forklift Truck (28t)
Payloader operator
Weighbridge Operator
Excavator Operator
Control Room Operator
Labourer
Delivery - Checker
Cargo Administrator
Vessel - Forklift Truck
Laydown
Gantry
Vessel - Hold
Quay/Choc/Cleaner
Tug Driver
The provider of the labour services must give due consideration to the following factors;
-	AWR (Agency Workers Regulations)
-	Training and Competency
-	Communication
-	Compliance with the Working Time Directive
-	Regular Contract Review
-	>95% Fulfilment Rate
-	Labour pool size visibility
-	Medical
o	Lung function tests
o	Drug and alcohol testing
o	Return to Work process
-	Multi Skilled Operatives
-	Back office support
o	Out of hours cover
o	HR Management
o	Performance Reporting
o	Account Management
-	PPE and RPE (Respiratory) provision

title: Lot 2b - Medway Automotive

description:
The core requirement of this procurement is to put in place a framework for the delivery of third party labour services. A range of roles are required and whilst there are some common roles across the Peel Ports business, there are also differences on a location by location basis. The roles to be provided are as follows
Supervisor
Automotive
The provider of the labour services must give due consideration to the following factors;
-	AWR (Agency Workers Regulations)
-	Training and Competency
-	Communication
-	Compliance with the Working Time Directive
-	Regular Contract Review
-	>95% Fulfilment Rate
-	Labour pool size visibility
-	Medical
o	Lung function tests
o	Drug and alcohol testing
o	Return to Work process
-	Multi Skilled Operatives
-	Back office support
o	Out of hours cover
o	HR Management
o	Performance Reporting
o	Account Management
-	PPE and RPE (Respiratory) provision

description: Port of Liverpool

description: Supply services of personnel including temporary staff

description: Port of Sheerness

description: Port of Sheerness

title: 3rd Party Labour

description:
Peel Ports owns and operates six of the UK’s most important ports (Port of Liverpool, Heysham Port, Manchester Ship Canal, Medway (Sheerness / Chatham), Clydeport (Greenock, Hunterston, Ardrossan) and Great Yarmouth). It also operates a container terminal in Dublin.
At Peel Ports we’re more than just a series of ports, we are an integral part of our customer’s supply chain. We want the network that serves our customers to be efficient, cost-effective, sustainable and problem-free.
In order to meet our customers' expectations, we are looking to establish a lasting relationship with one or more contract labour service partners to enable us to help us in delivering and improving our vital services flexibly in the years to come.

performanceTerms: As detailed in the procurement documentation

procurementMethodDetails: Negotiated procedure with prior call for competition

Peel Ports Investments Limited

locality: Liverpool

postalCode: L21 1LA

streetAddress: Maritime Centre

description: Port-related activities

legalName: Peel Ports Investments Limited

name: The High Court of England and Wales, Technology & Construction Court

locality: London

postalCode: EC4A 1NL

streetAddress: Rolls House, 7 Rolls Buildings,

description:
If you have experience in this area, please provide as a minimum the following information and submit to the Peel Ports Sourcing Team mailbox: sourcing@peelports.com
•	Company Name
•	Contact details, including location telephone and e-mail address, main point of contact and position in Company
•	A short description (1-2 paragraphs) of your Company’s capabilities in this area
The deadline response date is 10:30 on 30th June 2023 and the procurement event, which will include the full suite of tender documents, will be published the end of August with an anticipated Contract award December 2023


measure: lowestValidBidValue

measure: highestValidBidValue

description:
The Council is looking to establish a Derbyshire Home Care Framework of experienced CQC registered providers to deliver standard home care/domiciliary care services for Derbyshire County Council (excluding Derby City).
The Council is procuring the service detailed in the specification utilising a bespoke open procedure under the Light Touch Regime (‘LTR’) subject to limited regulation and will be conducted in accordance with regulations 74 to 76 PCR 2015.
The Framework will be established for 10 years in total, 6 years initial term with an option to extended up to a further 4 years.
Following the initial opportunity to join, the Framework will remain closed and will only be opened to new providers as and when required by the Council.

title: SSD 23 21 Derbyshire Home Care Framework

text:
4life Care Chesterfield Ltd
Agrade Community Care Services Ltd
Alpha Imperial Care Services Ltd
AMG Consultancy Services Ltd
Angels Care Management Services Ltd
Ashgate Home Care (Gentle Hands)
Avanti Home Care Ltd
Avanti Home Care (Ripley)
Bespoke Care and Training
Birchwood Homecaring Services Ltd
Bluebird Care Chesterfield Ltd T/A Bluebird Care (Chesterfield & NE Derbyshire)
Bradcare Ltd
Bright Integrated Ltd
C & S Homecare Ltd
Care Line Services
Care Relief Team Ltd
Carers Sitting Service
Caring Hands (Care Services) Ltd
Caringlinks Ltd
Cera Care Operations Ltd
City Trust Investments Group
Community Life Choices Group Ltd
Complete Care Chesterfield Ltd
Connex Community Support (Care and Support Services)
Daisychain Homecare Services
Derby Senior Care Ltd (Home Instead)
East Midlands Homecare
ENA Carecall Ltd
Errand Plus and Personal Services
Etiquette Recruitment and Staffing Ltd
Excell Homecare Ltd
Faith Home Care Ltd
Generations Care Agency
Givecare TA Bosworth Home Care (Long Eaton)
Givecare TA Bosworth Home Care (Swadlincote)
Golden Years Support Services
Gutu Mirror Ltd
Harmony Care & Support Ltd
High Peak Carers Ltd
Home Support Services
Homecare D & D Ltd
Iconic Care Ltd
Independent Care Link Ltd
Individual Homecare Services
Infinity Health Group
Integrative Care Supported Living Care
Just A Little Company
KE 247 Staffing Solutions Ltd
Key2care TA Derbyshire Care Services
J M Kamau Ltd TA Profield Care
LAM
Lifesprings Care Services Ltd
Lifetime Home Care Ltd
Lily of the Valley Care ltd
Lilyrose Care Group Ltd
Lloyds Care Group Ltd
Lovehands Care Services Ltd
Magna Homecare
Manu Integrity Services Ltd
Mediline Homecare Ltd
Millennium Homecare Services Ltd
MM Care Services Ltd
My Homecare Derby
Nash Alliance Ltd
Nassh Healthcare Ltd
Newdon Health Care ltd
Peak Home Assit
Peak Home Care Ltd
Pic24 Healthcare Ltd
Premier Care - Ilkeston South
Premier Care - Mansfield North
Radis Community Care Ltd
React Homecare Ltd
WEF Care Limited
Revolution Home Care
Routes Healthcare (North) Ltd
S & W Independent Living
Safer Staffing Solutions
Sagecare
Sarah Care Ltd
Senescence Care Agency
Sentimex Care Ltd
Serendipity Health Care
Shirecare
Silomarg Ltd
Special Care Services Ltd
SQ Carers
Supporting Solutions Ltd
Surecare Chesterfield & Worksop
Timeless Care Services
TKS Staffing Ltd
TRZ Care
Up247 Services
Valley Care Direct Ltd (New Mills)
Verity Group Ltd
Willowstone Ltd
Your Home Care

text: 97 Providers awarded a contract

periodRationale: Utilising the LTR. Wanted the home care service to be established for longer period than 4 years. To mitigate, initial period is 6 years with 4 years of extensions which can be utilised if required.

description: Health and social work services

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

97 Providers awarded a contract

locality: Multiple

legalName: 97 Providers awarded a contract


description:
It is LNER and SouthEastern's intention to re-tender their requirement for mobile ticket sales and checking devices, software and support, for on train, station-based devices (Behind counter and floorwalking) and contact centre devices. This RFI is to determine interested parties prior to the release of the full tender documents.
Information about Lots: Our intention is to divide the tender into the following sections:
1.	On-Train
2.	Station
3.	Contact Centre - Telesales, Group Bookings, Specialist Sales
4.	MDM and physical device management
Each Train Operating Company may decide to issue their own tender, or may embark upon a combined tender. This has yet to be decided, and interested companies are advised to include both approaches in their response. Additional information: Please complete the questionnaire located at https://forms.microsoft.com/e/ycQSJELTHQ, as this will help us to structure the tender appropriately.

description: Maintenance and repair of ticket-issuing machinery

title: Request for Information: On-Train, Station and CSC Ticketing Services

description:
LNER's existing on-train ticket issuing system was last tendered in 2015, and the at station and at Contact Centre system (CSC) in 2019. They currently have deployed in excess of 235 on-train devices, and around 120 at-station/at- CSC. (This excludes Ticket Vending Machines, which are not part of this tender)
Since then, we have seen significant changes in the way we retail tickets, and this needs to be reflected in the next generation of retail systems we provide for our colleagues. With the success of Smart and E-tickets, the shift to season tickets on smart cards, and the planned ITSO on Mobile initiative, demand for traditional credit card-sized tickets and paper roll tickets has significantly declined. We are seeking a solution that prioritises digital ticket delivery, advances smart ticket capabilities, strengthens fraud detection, supports railcard validation, and streamlines after-sales customer service. This approach will enhance the customer experience while aligning with our vision for a modern, fully digital ticketing environment
The vision for on-train and at-station is still being finalised, but what is clear is that the way that our customers are buying tickets is changing, and what is being asked of our teams is much more varied. We need to be able to provide our customers with flexible payment methods and newer ticket delivery systems, as well as having station and valuable information at our fingertips in one place. We need our systems to be integrated and to talk to each other without our teams needing to maintain logins for multiple platforms.
We want our station product to be flexible to the changing environments of stations with the ability to be used both behind a counter and on the move in the station environment. We want to explore how this product can link to our other facilities in stations to deliver the best possible experience for our customers giving them a stress free and seamless journey. We want the solution to empower our frontline colleagues giving them the confidence and technology to tackle any issues they may face whether this be selling tickets, giving assistance or delivering important information.
Similarly on trains, we recognise the requirement to provide more opportunities for a single app or platform to provide a much wider range of services, including offering seat upgrades, providing customer information, booking Passenger Assistance, targeted ticket checking, managing revenue protection cases, reserving seats, or securing the one they are currently sat in.
In our Contact Centre we aim to deliver award-winning, seamless, and personalised customer service. To support this, we require a fully integrated solution that connects with our retail platforms and Salesforce Service Cloud, ideally as a plug-and-play solution. This integration will enhance the customer experience, reduce customer effort, and provide deeper insights into customer data, enabling us to deliver tailored sales and aftercare support whenever it's needed.
 Management of the devices - both in terms of the physical devices and the MDM software itself is something we would like to improve. We would like to consider better, more secure storage solutions at stations and depots for the devices themselves and the potential for more rapid direct support should things go wrong.
From a technical architecture perspective, we would like to explore the potential to use the LNER Central Booking Engine as the backend for all booking processes. Being able to assist with refunds and Delay Repay would help us to streamline the process, enabling customers to be compensated more quickly.
Please complete the questionnaire located at https://forms.microsoft.com/e/ycQSJELTHQ, as this will help us to structure the tender appropriately.

description: Ticket-issuing machines

LONDON NORTH EASTERN RAILWAY LIMITED

locality: YORK

streetAddress: West Office

description: Railway services

legalName: LONDON NORTH EASTERN RAILWAY LIMITED


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Ellie Sunrise

locality: Derby

streetAddress: Suite 2.1, Litchurch Plaza

legalName: Ellie Sunrise


description:
BWC appointed a supplier for the supply, installation and maintenance of MRF Infrastructure Equipment (the 'Services') as part of it project to redevelop its Avonmouth Transfer Station and install a new building which will house a Materials Recovery Facility (MRF) which will process and bale materials collected from the residents of Bristol City.
This contract is for the supply, installation and maintenance of MRF Infrastructure Equipment for Waste Treatment.

region: UKK

title: Contract for the Supply, Installation and Maintenance of MRF Infrastructure Equipment for Waste Treatment

description: Construction work

mainProcurementCategory: works

Bristol Waste Company

locality: Bristol

postalCode: BS2 0XS

streetAddress: Albert Road

description: Regional or local authority

description: General public services

legalName: Bristol Waste Company

Whitham Mills Engineering

locality: Manchester

streetAddress: Unit 70 Whitbrooke Way M24 2SS

legalName: Whitham Mills Engineering


title: Enterprise Architecture

title: Security Architecture

title: Information Systems Architecture

title: Infrastructure Architecture

title: Business Analytics

title: Enterprise Architecture

title: Security Architecture

title: Information Systems Architecture

title: Infrastructure Architecture

title: Business Analytics

region: UKD

region: UKE

region: UKG

region: UKH

region: UKI

description: Enterprise resource planning software development services

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

description: Information systems or technology strategic review and planning services

description: Business analysis consultancy services

title: Architecture and Business Analysts Managed Service

description:
1. The MPS will run an open tender competition to provide IT Architecture Services to MPS Digital, Data and Technology, to include Business Analysts for a 3 + 2 year maximum value.
2. The MPS will set up a framework agreement with 5 lots (Enterprise Architecture, Information Systems Architecture, Infrastructure Architecture, Security Architecture and Business Analysis). Lots will be separate bids but a bidder may win one or more lots.
3. The Business Engagement and Technology function (BE&T) in DDaT is required to support a range of programmes with significant business value including, The New Met for London Plan, Command & Control and Met Integrated Policing System (Connect). Additionally, it is required to support the continued evolution and improvement of the MPS core infrastructure such as adoption of Office365 office automation and renewal of the Service Delivery supplier model.
4. As projects evolve, the BE&T team need a varied skill set depending on the phase, complexity, technologies and business or architectural domain. The team needs to be able to resource initiatives and projects quickly and to be clear about the contribution business analysts and architects will make.
5. The successful bidders in each lot will have a bench of appropriately vetted specialists to provide specific skills in business analysis or technology architecture. They will deliver analysis or architectural outcomes and artefacts, such as Requirements Workshops, Business Process documentation, Business Cases, data models or High Level Solution Architectures. This work will be according to a schedule drawn from a fixed priced catalogue, with variation for scale and complexity.

Metropolitan Police Service

description: Body governed by public law

description: Public order and safety

title: Enterprise Architecture

title: Security Architecture

title: Information Systems Architecture

title: Infrastructure Architecture

title: Business Analytics

description:
Please register interest in this PIN at https://supplier.coupahost.com/quotes/public_events?customer=metpolice.
You can find further information on the requirement by following this link, which will take you to Coupa.


description: Dundee City Council is seeking a single supplier to operate ticketing and other related services for the Caird Hall, Dundee.  The supplier will be required to provide an effective online facility for the purchasing/booking of tickets for all events providing a seamless purchase experience for purchasers.  Ideally the supplier will have the ability to advertise forthcoming events  online and promote forthcoming events.  The supplier will also possess the functionality to capture management data in relation to sales volumes, customer data and online marketing activity. The ability to offer a digital type box office service is also essential. Contract duration is likely to be approximately 3 years in the first instance with possible extensions thereafter. Additional information: Currently, we are seeking availability of suppliers within the marketplace who may be able to provide.   This will then inform any decision re a tender opportunity in the future.

description: Dundee

description: Ticket-validation machines

description: Ticket-issuing machines

title: Supply of Ticketing System & Related Services for Caird Hall, Dundee

description: Dundee City Council is seeking a single supplier to provide ticketing and related services for the Caird Hall, Dundee.  The Caird Hall is a multi purpose venue in the centre of Dundee and hosts a significant amount of concerts, conferences and other events throughout the year.

description: Tickets

Dundee City Council

locality: Dundee

postalCode: DD1 1NZ

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=763325.
(SC Ref:763325)


title: Glaucoma Drainage Devices

description: NHS Lothian requires Glaucoma drainage devices, implanted into eye bypassing conventional aqueous outflow pathway and draining externally to lower intraocular pressure.

description: NHS Lothian requires implants or laser devices to perform surgery on trabecular meshwork tissue to improve conventional aqueous outflow mechanism to lower intraocular pressure.

title: Canaloplasty and trabeculoplasty

description: NHS Lothian requires devices to promote dilatation of downstream canals or removal of barrier trabecular meshwork tissue to improve conventional aqueous outflow to lower intraocular pressure.

title: Suprachoroidal devices

description: NHS Lothian requires Devices for dilating suprachoroidal space to improve uvealscleral aqueous outflow pathway to lower intraocular pressure

description: Ophthalmology equipment

description: Ophthalmology equipment

description: Ophthalmology equipment

description: Ophthalmology equipment

title: Glaucoma Surgery Devices

description:
NHS Lothian has identified a requirement to tender for Glaucoma Surgery devices.
The aim is to meet the Glaucoma surgery requirements, whilst obtaining the best possible contractual arrangements for each Lot within the tender.
To ensure that when NHS Lothian purchase Glaucoma Surgery devices they are legally compliant and meet the current Medical Device Regulations.
NHS Lothian would like to purchase Glaucoma surgery devices through the following lots:
1.	Glaucoma Drainage Devices
2.	Trabecular bypass procedures – with or without a stent
3.	Canaloplasty +/- trabeculoplasty
4.	Suprachoroidal devices

description: Ophthalmologicals

NHS Lothian

region: UKM

locality: Edinburgh

postalCode: EH1 3EG

streetAddress: Waverley Gate, 2-4 Waterloo Place

description: Body governed by public law

description: Health

legalName: NHS Lothian

description:
The buyer is going to use PCS-Tender to conduct this ITT exercise: https://www.publictendersscotland.publiccontractsscotland.gov.uk/
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=775388.
(SC Ref:775388)


title: Nuclear Security Capacity Building

description:
The contract will run for an initial period of 12 months, followed by 3 optional 1-year extensions amounting to a total period of 4 years.
Predicted start and end dates are: 31 May 2024 - 31 May 2028

description: The delivery a programme of work over four years to promote a strong nuclear security culture and security practices internationally. The Contractor will take a strategic approach to increasing awareness of a number of key thematic areas in nuclear security.

description: International - this service will involve travel to various countries.

description: Nuclear safety equipment

description: Research and development consultancy services

description: Personnel-training services

description: Nuclear safety services

title: Nuclear Security Capacity Building

description: The Department for Energy Security and Net Zero uses the Jaggaer eSourcing Portal as its eSourcing tool. Jaggaer will be used for this competition. To register as a supplier, please visit https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.

description: Training services in defence and security materials

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

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

description: General public services

Not applicable

locality: Not applicable

legalName: Not applicable

King's College London

postalCode: WC2R 2LS

streetAddress: Strand

legalName: King's College London

title: Nuclear Security Capacity Building


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Right at Home Sefton

postalCode: L31 8BX

streetAddress: Unit 39A, Space Solutions Business Centre

legalName: Right at Home Sefton


description: Legal Services

title: 50000

description: Direct award 50000

description: Legal services

procurementMethodRationale: Low value, low complexity contract

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

Ministry of Defence

locality: Andover

description: Defence

legalName: Ministry of Defence

Womble Bond Dickinson

legalName: Womble Bond Dickinson

Defence Infrastructure Organisation

legalName: Defence Infrastructure Organisation


title: Fast Magic Angle Spinning Probe 500 MHz

description: Please refer to the tender documentation for more information.

description: The University of Warwick has a requirement to purchase a magic-angle spinning (MAS) nuclear magnetic resonance (NMR) probe for operation in a standard-bore (54 mm) magnetic field of 11.7 Tesla (corresponding to a 1H Larmor frequency of 500 MHz).In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

description: Probes

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

description: Spectrometers

title: Fast Magic Angle Spinning Probe 500 MHz

description: Probes

University of Warwick

roles: buyer reviewBody

locality: Coventry

streetAddress: University House, Kirby Corner Road

description: Body governed by public law

description: Education

legalName: University of Warwick

Bruker Uk Ltd

postalCode: CV4 8HZ

streetAddress: Welland House, Longwood Close, Westwood Business Park

legalName: Bruker Uk Ltd

title: Fast Magic Angle Spinning Probe 500 MHz


description:
Sellafield Ltd is responsible for the safe, secure, and appropriate storage of nuclear materials. As materials, containment layers, and stores age, periodic reprocessing and repackaging is required to ensure this responsibility can continue to be met.

The inventory held within Sellafield Ltd’s Special Nuclear Materials (SNM) value stream is at such a point, that the Sellafield Product and Resides Stores (SPRS) Retreatment Plan (SRP) is due to start operating in FY 2028/29 to retreat and repackage nuclear material to enable safe and secure long-term storage.

Sellafield Ltd requires manufacturing capability (using Sellafield Ltd’s NPI process) for the supply of quality, repeatable, volume manufactured products for the reprocessing and repackaging operations within SRP for the long-term storage of the nuclear material (the SRP Products).  SRP Products are high integrity, precision engineered products and perform critical functions in the long-term storage of nuclear material.

There are five (5) SRP Products in early design maturity which fall into the following two product types:

1.	Container Products (those products that will form part of the long-term storage package), including:
i.	SRP Outer Container (Body and Lid);
ii.	SRP Intermediate Container (Body and Hollow Plug Assembly);
iii.	SRP Inner Container (Body and Lid);

2.	Consumable Products (single-use process enablers required to safely operate the SRP facility that do not form part of the long-term storage package), including:
iv. 	SRP Package Carrier (SPC) (Body and Lid);
v. 	SRP Sphincter Plug (Body and Lid).

Sellafield Ltd is seeking to appoint one (1) supplier who will be awarded one (1) contract to provide manufacturing capability to support design, manufacture, and supply of the SRP Products.

Details in relation to the estimated annual volumes can be found in the Procurement documentation published via the OneNDA e-procurement system Atamis under reference C14801. Additional information: This Contract Opportunity will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA e-procurement system Atamis, which can be accessed via the URL (https://one-nda.force.com/s/Welcome).

All Procurement documentation in relation to this Contract Opportunity can be found within Atamis under reference C14801.

Please note that all documentation issued at previous market engagement events / webinars can also be found in Atamis under reference C14661 should Potential Suppliers wish to review.

description: Cumbria

description: Storage containers

description: Radioactive materials

description: Electricity, heating, solar and nuclear energy

description: Plastic products

description: Steel

description: Primary-form of vinyl polymers

description: Waste drums

description: Engineering-design services for industrial process and production

description: Packaging of radioactive waste

description: Decommissioning services

description: Other containers

title: Manufacture & Supply of SRP Products

description:
Sellafield, through the Manufacture and Supply of SRP Products Contract Opportunity is seeking to appoint a single supplier to manufacture SRP Products (as defined below) using Sellafield’s New Product Introduction (NPI) process. Further details relating to the NPI process can be found in the published Procurement documentation contained within Atamis reference C14801.

SRP Products are high integrity, precision engineered stainless steel and polymer products split into two categories:

1.	containers; and
2.	consumables,

used for the reprocessing and repackaging operations for the long-term storage of nuclear materials.

description: Storage containers

description: Selection criteria as stated in the procurement documents

procurementMethodDetails: Restricted procedure

Sellafield Ltd

streetAddress: Hinton House, Birchwood Park Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Ltd

Royal Courts Of Justice

postalCode: WC2A 2LL

legalName: Royal Courts Of Justice


relatedLot: Lot 1

relatedLot: Lot 2

relatedLot: Lot 3

relatedLot: Lot 4

relatedLot: Lot 5

title: Miscellaneous Field Supplies Items

name: Central Management Catalogue Agency (UK) Ltd

title: Canvas Items & Poles

title: Storage Containers & Tote Boxes

title: Field Water Heater & Food Containers

title: M6 Cooker & other Fabricated Items

title: Miscellaneous Field Supplies Items

description:
Miscellaneous & Individual Equipment & Parts
Refer to Annex A to Schedule 2 for NSN list

title: Canvas Items & Poles

description:
Tents, Tarpaulins & Associated Items
Refer to the Annex A to Schedule 2 for NSN list

title: Storage Containers & Tote Boxes

description:
Storage Containers & Tote Boxes
Refer to Annex A to Schedule 2 for NSN list

id: 4 - Field Water Heater & Food Containers

title: Field Water Heater & Food Containers

description:
Food Containers
Refer to Annex A to Schedule 2 for NSN list

title: M6 Cooker & other Fabricated Items

description:
Food Preparation Equipment
Refer to Annex A to Schedule 2 for NSN list

title: IRM22/7610

description: Miscellaneous Field Supplies Items

title: IRM24/7665

description: Canvas Items & Poles

title: IRM24/7666

description: Storage Containers & Tote Boxes

title: IRM24/7666

description: Field Water Heater & Food Containers

title: IRM24/7667

description: M6 Cooker & other Fabricated Items

relatedLot: 1 - Miscellaneous Field Supplies Items

description: Miscellaneous spare parts

description: Individual equipment

description: Water canteens

description: Field kitchens

relatedLot: 2 -Canvas Items & Poles

description: Tarpaulins

description: Tents

description: Field kitchens

relatedLot: 3 - Storage Containers & Tote Boxes

description: Field kitchens

description: Storage containers

description: Food containers

description: Field kitchens

relatedLot: 5 - M6 Cooker & other Fabricated Items

description: Food-preparation equipment

description: Field kitchens

description: Field kitchens

description: Field kitchens

description: Field kitchens

description: Field kitchens

description: Field kitchens

title: The Supply of Field Supplies

description:
Babcock Land Defence Limited - acting as agent to the UK Ministry of Defence ("the Authority") – as under consideration a 3 year Framework Agreement for the Supply of Field Supplies and Associated Items.
The requirement is split into 5 Lots.

description: Field kitchens

Babcock Land Defence Limited

locality: Telford

postalCode: TF2 8JT

streetAddress: Building B15, MoD Donnington,

description: Defence

legalName: Babcock Land Defence Limited

Ministry of Defence

description: Defence

Millstream (Penthouse Systems) Limited

streetAddress: Unit 6 Beverley Trading Estate 190 Garth Road

title: Miscellaneous Field Supplies Items

title: Canvas Items & Poles

title: Storage Containers & Tote Boxes

title: Field Water Heater & Food Containers

title: M6 Cooker & other Fabricated Items


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

S CARS

postalCode: NN5 7QP

streetAddress: Unit K2 303, K2 House

legalName: S CARS


description: We will look to offer a 2 year (24 months) extension to the original 3 year term.

description:
Platform Housing Group is seeking proposals for a Secondary Contact Centre call handling service. This service will need to provide phone cover 24/7/365 to support the handling of calls during peak times, low resourcing, mandatory training and other adhoc support.
The purpose of this tender is to identify a supplier who can provide comprehensive call handling service.

description: Call centre

title: Secondary Contact Centre

description: Call centre

Platform Housing Limited

locality: Solihull

postalCode: B37 7YD

streetAddress: 1700 Birmingham Business Parkway

description: Body governed by public law

description: Housing and community amenities

legalName: Platform Housing Limited

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: Correspondance Team, Cabinet Office, Whitehall

legalName: The Cabinet Office


description:
A placement has been made for the Detox+ programme.
Direct award process B is utilised as the patient has a choice of providers.
The service is an existing service. The provider is an existing provider.
Lifetime value of the contract = £13,020
Contract dates: 20/09/2024 - 01/11/2024

title: Residential Detoxification Placement at Passmores House -  September 2024

description: Rehabilitation services

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

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Guildhall 2

description: Regional or local authority

description: General public services

legalName: The Royal Borough of Kingston upon Thames

Via Residential

locality: London

postalCode: SW1H 9BL

streetAddress: 18 Dartmouth Street

legalName: Via Residential

name: Independent Patient Choice & Procurement Panel

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.
Direct award process B is utilised as the patient has a choice of providers.
Kingston Wellbeing Service worked with the service user to determine which placement would be most suitable, as the service user preferred this provider.
No conflicts of interest were declared.


description: The initial contract is for 5 years with scope for extensions for a further period or periods of any duration, but in any case, the total duration of any extensions shall not exceed 24 months from the last day of the initial contract period. Due to the extended length of the contract regular contract meeting will be held to maintain the service delivery, should there be shortfall, concerns or issues with the contract the Contracting Authority reserves the right to shorten the contract period, based on any poor performance reviews.

description: Star Primary School are requesting tenders from recognised service provider to manage their cleaning services to the indicated contract. Providers must be able to demonstrate their capability to deliver the services via the documentation to be submitted, this service requirement will include the daily, weekly, monthly service requirements as well as managing TUPE process for the current staff.

name: Contract Management and Staffing Resources

description: The criteria and scoring for the SQ stage is held within the supplied documentations.

description: Inner London – East

description: Building-cleaning services

title: Star Primary School

description: Yes — 36 - 48 months from contract start date, depending on whether extension periods are taken up

performanceTerms: Planned and regular monthly, quarterly and annual contract review meeting will be pre-planned with the awarding contractor.

description: Building-cleaning services

description:
In the first instance, candidates should register with www.delta-esourcing.com (https://www.delta-esourcing.com) and express an interest in the contract. Candidates will need to provide as part of the request to participate process details of enrolment on professional or trade registers and details on whether bankruptcy, convictions of professional misconduct, non-payments relating to social security contributions or taxes applies to the economic operator. Economic operators may be excluded from participation if any of these circumstances applies.
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: A statement of a minimum turnover level is detailed within the standard questionnaire documentation

description: Candidates will need to provide as part of the selection questionnaire process details of turnover, profit and capital and reserves for previous 3 years. 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: technical

minimum:
Financial risk grid status will be evaluated on a pass/fail basis, this is to be completed in all cases and returned, please see the explanation within the document for further information.
Levels of insurance cover will be evaluated on a pass/fail basis. The suppliers must hold as a minimum or be willing to obtain the following levels of insurance cover:
— public liability insurance GBP 5 000 000.00,
— employers liability insurance GBP 5 000 000.00.

description: Candidates will need to provide as part of the process evidence of current business, quality standards, accreditation 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.

Star Primary School

postalCode: E16 4NH

streetAddress: Star Lane, Canning Town, London, E16 4NH, Canning Town

description: Body governed by public law

description: Education

legalName: Star Primary School

roles: reviewBody mediationBody

locality: London,

streetAddress: Star Lane,, Canning Town,

Ridge Crest Cleaning Ltd

locality: Aylesford

postalCode: ME20 7BS

streetAddress: Unit 3 Service House, 61-63 Rochester Road,

legalName: Ridge Crest Cleaning Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=851052478
 GO Reference: GO-2024322-PRO-25567725


title: S-CELTM Laboratory bioengineering platform

description: Teddington

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

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

procurementMethodDetails: Negotiated without publication of a contract notice

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

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

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

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: Research

legalName: National Physical Laboratory

Peak Analysis and Automation Ltd

locality: Farnborough

postalCode: GU14 0NR

streetAddress: 6 Armstrong Mall, Southwood Business Park, Hampshire

legalName: Peak Analysis and Automation Ltd

NPL Management

legalName: NPL Management


description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

description: Health and social work services

title: Award of Dynamic Purchasing System for Domiciliary Care Services in Powys

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town).  Lot 2: Domiciliary Care, including people with dementia (Rural).  Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from October 2023

description: Health and social work services

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: Social protection

legalName: Powys County Council

ABACARE (CARE AGENCY) LTD

locality: COLWYN BAY

streetAddress: ABACARE (CARE AGENCY) LTD, 64 Conway Road

legalName: ABACARE (CARE AGENCY) LTD

Affinity Homecare

locality: Aberystwyth

streetAddress: 26 Bridge Street

legalName: Affinity Homecare

High Court

streetAddress: The Royal Courts Of Justice, The Strand

legalName: High Court

description:
08/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 34.20 GBP
08/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 159.60 GBP
08/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 2754.85 GBP
09/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 91.20 GBP
09/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 79.80 GBP
10/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 45.60 GBP
15/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 399.00 GBP
15/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 478.00 GBP
15/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 199.50 GBP
15/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 279.30 GBP
15/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 279.30 GBP
15/01/2024 1 OFFER SELECTED SUPPLIER ABACARE 159.60 GBP
15/01/2024 1 OFFER SELECTED SUPPLIER ABACARE 359.10 GBP
15/01/2024 1 OFFER SELECTED SUPPLIER AFFINITY 359.10 GBP
(WA Ref:140199)


description: This is a voluntary ex ante transparency notice (VEAT). This notice is to indicate that East Lothian Council intends to award call-off contracts under the ELC-18-1889 Home to School- Mainstream framework, these shall continue after the expiry of the said framework, to 31 July 2026.

description: Special-purpose road passenger-transport services

title: Home to School Transport- Mainstream (East Lothian Council)

procurementMethodRationale:
East Lothian Council organises school bus services in line with section 51 of The Education (Scotland) Act 1980 and the East Lothian Council Education Transport policy.
The Provision of Home to School Transport for Mainstream Pupils (ELC reference ELC-18-1888) Framework will expire on 31 July 2024. The Council has awarded call-off contracts under the said Framework, these shall continue after the expiry of the said framework, to 31 July 2026. The Directive 2014/24/EU (upon which the Public Procurement (Scotland) Regulations 2016 are based) allows for call-off contracts to continue beyond the expiry of a framework.
Furthermore, the Council is currently in the process of working towards the creation of a new provision of home to school transport Framework. In doing so, the Council deems it necessary to conduct a strategic consultation to assess the Education Transport policy, aligning it with the council’s climate change strategy and commitments to achieve net zero. Consideration will also be given to the local development plan and the subsequent growth agenda within East Lothian.

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

East Lothian Council

locality: Haddington, East Lothian

postalCode: EH41 3HA

streetAddress: John Muir House

description: Regional or local authority

description: General public services

legalName: East Lothian Council

AC Taxis

locality: Ladywell

streetAddress: 44, Redwing brae

legalName: AC Taxis

Eve Coaches Ltd

locality: Dunbar

postalCode: EH42 1RS

streetAddress: Spott Road

legalName: Eve Coaches Ltd

Prentice Coaches Ltd

locality: Haddington

postalCode: EH41 3BH

streetAddress: Station Garage, Hospital Road

legalName: Prentice Coaches Ltd

Alba Taxis

locality: Cockenzie

postalCode: EH32 9SF

streetAddress: Unit 5 , Whin Park Industrial Estate

legalName: Alba Taxis

Torrrance Taxis

postalCode: EH42 1LU

streetAddress: 26 Warrender Cresent

legalName: Torrrance Taxis

name: Edinburgh Sheriff Court & Justice of the Peace Court

locality: Edinburgh

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=765969.
(SC Ref:765969)


name: Police and Crime Commissioner for Sussex

description: Legislation requires hauliers to notify the Police of the movement of abnormal loads. Operators must notify the Police for each area through which the vehicle will travel with two working days’ notice before movement, if a vehicle and load combination that has any of the following:•	A weight of more than 44,000kg•	An axle load of more than 10,000kg for a single non-driving axle and 11.500kg for a single driving axle•	A width of more than 2.9m•	A rigid length of more than 18.65m.All Police forces are required to receive, examine and verify the notifications received by hauliers, to assess the risk of the proposed movement for time/date/route to ensure the safety of other road users and to minimise congestion. If the route is deemed unsuitable, the notification will be rejected and re-notification requested from the haulier. A record of all notifications is saved for easy retrieval as and when required.The Police and Crime Commissioner for Surrey is looking for an abnormal loads managed service to undertake the following, as a minimum:•	Receive and scan all emails received from hauliers in relation to abnormal loads notifications relating to the Surrey Police and Sussex Police areas.•	Evaluate all requests for movements and determine from the size of the notified load what category the fall into - i.e. non-escort, self-escort or Police escort.•	Manage the process for issuing the appropriate response and/or action accordingly -i.e. for a non-escort an auto response to approve the movement; for a self-escort, issue a self-escort permit and record on a spreadsheet in sequential order; and for a police escort, return this to the force for advice, with an escort to be arranged by police.•	There will also be requests for dispensations to move within a certain category, this means they will not need to notify the movement or notify if under a dispensation for advice only. The dispensations sit under two categories:1.	General haulier movements2.	Agricultural movements.•	Manage and use the information obtained from emails received from Local Authorities and/or National Highways relating to proposed road closures, to ensure effective routing of abnormal loads.•	Provide management information and an audit trail to the Force Abnormal Loads lead.•	Provide a portal for managing and providing the required services.

title: Provision of an abnormal loads managed service

description: An abnormal load is one that cannot legally be carried on a vehicle within the maximum weights and/or dimensions in the Construction and Use Regulations and Road Vehicles (Authorised Weight) Regulations. Legislation requires hauliers to notify the Police of the movement of abnormal loads. The Police and Crime Commissioner for Surrey is looking to identify suppliers able to provide a managed service for abnormal loads.

description: Traffic control services

locality: Lewes

description: Body governed by public law

description: Public order and safety

description: This PIN is being issued to understand the market and interest from suppliers in being able to provide the required services.


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

title: Planning Legal Services

description:
The Corporate Officer of the House of Commons and The Corporate Officer of the House of Lords acting jointly, require the services of Town Legal LLP to provide legal services in the field of planning law for building projects/ programmes on or which affect the Parliamentary Estate.
The largest of the programmes is Restoration and Renewal which includes the restoration of the Palace of Westminster as well as the provision of temporary accommodation for the House of Lords, both of which are being delivered by Restoration and Renewal Delivery Authority Limited and the temporary accommodation for the House of Commons, the proposals for which are being progressed by the Authority's Strategic Estates team.
The Delivery Authority was established pursuant to the Parliamentary Buildings (Restoration and Renewal) Act 2019 and has duties under the Act in relation to the restoration and renewal of the Palace of Westminster and the delivery of the Parliamentary building works (as defined in the Act) as part of the Restoration and Renewal (R&R) Programme.

title: FWK1159 - Planning Legal Services

description: Legal services

procurementMethodRationale: Planning legal services fall within Schedule 3 of the Public Contracts Regulations 2015, meaning that they are governed by the light touch regime. As of 1 January 2024, the threshold for the light touch regime is £663,540 (inclusive of VAT), which means this proposed Framework Agreement is sub-threshold.

locality: LONDON

streetAddress: HOUSES OF PARLIAMENT

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

description: General public services

Town Legal LLP

legalName: Town Legal LLP

The High Court of Justice

legalName: The High Court of Justice

title: Planning Legal Services


description: Procurement of ERP licences and associated support

description: Hinton House, Birchwood Park Avenue, Risley

title: Provision of an Enterprise Resource Planning (ERP) system

description: NRS requires an Enterprise Resource Planning (ERP) Suite of software plus FP&A and Talent Management modules to supports the running of the day to day business

description: Software package and information systems

procurementMethodRationale: Contract was competed and awarded via G-Cloud 13 framework. Only 1 supplier could fulfil the requirement

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

description: General public services

legalName: Nuclear Restoration Services Limited

Unit 4 Business Software Ltd

locality: Bristol

postalCode: Bristol

streetAddress: Eden House; 82 Macrae Road; Ham Green; Eden Business Park;  Bristol BS20 ODD

legalName: Unit 4 Business Software Ltd


name: Foreign Commonwealth and Development Office

description:
This EME is scheduled to take place virtually on Tuesday 23 July @ 14:00 – 17:00 BST. Please register for attendance for the EME via the guidance below.
How to register for this EME:
If you are interested in attending this Early Market Engagement event, then please register via the form at: https://forms.office.com/e/YT91fS0qTX
We ask that Suppliers register on the Jaggaer Portal and sign up to the PQQ titled pqq_1681. All future communications relating to market engagement and pre-procurement messaging will be sent through the portal. Please note that this is not the PQQ stage of the formal procurement process and non-attendance will not impact any bidder’s opportunity to participate in the tender process. Should you have any technical issues with the Portal, please call eTendering helpdesk: +44 0203 868 2859 or use the “Call me Back!” functionality (recommended, especially if contacting from outside of UK). Any issues with accessing this PQQ should be reported to mahzabin.ahmed@fcdo.gov.uk Additional information: If you are interested in attending this Early Market Engagement event, then please register via the form at: https://forms.office.com/e/YT91fS0qTX

description: Global

description: Foreign economic-aid-related services

title: Building Organisational Capability To Safeguard Against Sexual Exploitation And Abuse And Sexual Harassment

description:
Building organisational capability to safeguard against sexual exploitation and abuse and sexual harassment is a new flagship programme under the Foreign, Commonwealth and Development Office's (FCDO) safeguarding portfolio.
It will provide up to £20m over 5 years across multiple countries, with the aim of building organisational capability in the international aid sector and strengthening safeguards against sexual exploitation and abuse and sexual harassment (SEAH). Key priorities are (i) to supporting organisations in the sector to reach international SEAH safeguarding standards through a direct capability-building programme with a focus on less-resourced organisations and (ii) to invest in pioneering capability-building initiatives to drive up prevention and response practices and standards through a dedicated capability fund.
This programme will seek to address capability and evidence gaps through the following target long-term outcomes:
•	Improved and sustainable capacity and capability to effectively hardwire safeguarding SEAH within organisations, contributing to a shift in organisational culture and strengthened accountability.
•	Widespread, rooted endorsement of SEAH safeguarding (at both international and local scale) beyond ‘donor compliance’, with networks across the sector engaging in more inclusive dialogue, strengthening shared learning on what works to prevent and response to SEAH in different contexts.
•	Contextualised and accessible evidence and learning on what works on building organisational capability and to prevent and respond to SEAH in the sector, which contributes to a strengthened regional and global knowledge and evidence base.
This will be delivered through two components:
•	Component 1: Build the safeguarding capability of organisations across the international aid sector
•	Component 2: Supporting best-practice capability-building initiatives that aim to improve prevention and response practices and standards
It is expected that component 1 will be delivered by one lead supplier who will sub-contract, whilst component 2 will be delivered through funding multiple initiatives via a combination of lead supplier overseeing partners/ sole suppliers directly managed by the FCDO.  The programme will start in 2024.

description: Foreign economic-aid-related services

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Social protection


title: Contract

description: The contract, Blacks Gate Finishing Contract No.2 (BGFC2), is for the completion of 94 no. units on a partially completed, 244-unit, housing development. 107 units have been handed over to date with 43 being completed as part of Blacks Gate Finishing Contract No.1 (BGFC1). The 94 no. units will be completed as a standalone phase separate from the other units and FC1. The 94 no. units, in varying stages of completion, comprise of a mix of 75no. houses 14no. apartments, 3no. wheelchair bungalows, 1no. wheelchair apartment and 1 small community hub. The houses are a mix of 2 or 3 story units with a range of balconies and dormers across several units. It is anticipated that the contract will be awarded in late Summer 2024, with a 11-month contract (5 no. sections) period to completion. No more than 20 no. dwellings will be handed over to the Employer in any one section.

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

description: Construction work for houses

description: Construction work for subsidised residential accommodation

title: RAD/118 - CONSTRUCTION PROJECT AT BLACKS GATE, BELFAST: FINISHING CONTRACT #2.

description: Building construction work

Radius Homes Ltd

locality: Holywood

postalCode: BT18 9HZ

streetAddress: 3-7 Redburn Square

description: Body governed by public law

description: Housing and community amenities

legalName: Radius Homes Ltd

Royal Courts of Justice

locality: Belfast

postalCode: BT1 3JF

streetAddress: Chichester St

legalName: Royal Courts of Justice

P K MCKAIGUE LTD

locality: Maghera

postalCode: BT46 5LT

streetAddress: 181 Glen Road

legalName: P K MCKAIGUE LTD

title: Contract


title: Cybersecurity Services

status: unsuccessful

statusDetails: discontinued

title: Cybersecurity Services

description: Option to extend by up to a further 24 months.

description:
Provision of Cybersecurity Services.
This framework exercise has been cancelled.

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

title: Cybersecurity Services

description: Procurement Team member will open the tender after the deadline.  That person is not related to the project.

description:
Cybersecurity Services
This framework exercise has been cancelled.

reviewDetails:
In the first instance, all appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.
As the UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions, any challenges will be dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015

Offshore Renewable Energy Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: Inovo, 121 George Street

description: Compliance with Grant Funding Agreement

description: Research & Development

legalName: Offshore Renewable Energy Catapult

locality: Pembroke Dock

postalCode: SA72 6UN

streetAddress: Office 14, Bridge Innovation Centre, Pembrokeshire Science & Technology Park

description: Compliance with grant funding agreement

description: Research & Development

Royal Courts of Justice

streetAddress: Strand


name: NHS Birmingham and Solihull Integrated Care Board

description:
The service provided under this notice will be for domiciliary care packages.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract.  The contract will run from 14th February 2024 to 31st March 2027.

description: 105 Burnham Road, Birmingham, B44 8HX

title: BSOL_iCare Living Limited_2023-24_IFPCHC

description: Domiciliary Care

description: Community health services

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

locality: Birmingham

postalCode: B4 6AR

streetAddress: First Floor, Wesleyan, Colmore Circus

description: Body governed by public law

description: Health

iCare Living Limited

postalCode: B44 8HX

streetAddress: 105 Burnham Road

legalName: iCare Living Limited

NHS Birmingham and Solihull ICB

streetAddress: 1st Floor, Wesleyan, Colmore Circus

legalName: NHS Birmingham and Solihull ICB

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