name: EDP Health Safety & Environment Consultants Ltd

description: 2 x 12 month extensions

description:
The purpose of this commission is for Merseytravel to fulfil its legal obligation and ensure
Asbestos Management Surveys across the estate are reviewed and updated periodically.

title: Asbestos Management Plans Surveys and Reports

description: Architectural, construction, engineering and inspection services

Merseytravel

locality: Liverpool

postalCode: L3 1BP

streetAddress: 1 Mann Island

description: Regional or local authority

description: General public services

legalName: Merseytravel

Royal Courts of Justice

legalName: Royal Courts of Justice

locality: Helsby

The Royal Courts of Justice

legalName: The Royal Courts of Justice


measure: bids

status: active

status: cancelled

description: UK Research and Innovation had a requirement for Multilayer dielectric grating for the EPAC Project. Due to compatibility and technology there was only 1 supplier available.

type: price

description: Oxfordshire

title: UKRI-4104 Multi-layer Dieletric Grating Customer-Supplied ULE Substrate

status: complete

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=869208386
 GO Reference: GO-2024617-PRO-26633883

label: II.1.1) Title:

text: Multi-layer Dieletric Crating Customer-Supplied ULE Substrate

scheme: CELEX

scheme: CPV

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

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: This can be processed as an SSA under Reg 32 (2) (b) (ii) competition is absent for technical reasons. This is due to compatibility reasons as this supplier is technically able to produce an MLD grating of the size required and is therefore the only supplier in the market available to UKRI. The technology which PGL has developed is vital to the work being undertaken for the EPAC Project.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

countryName: United Kingdom

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

scheme: COFOG

description: Research

legalName: UK Research & Innovation

Plymouth Grating Laboratory

region: US

locality: Carver

countryName: United States

streetAddress: 5 Commerce Way

scale: sme

legalName: Plymouth Grating Laboratory

UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

currency: USD

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=868860640
 GO Reference: GO-2024617-PRO-26633785

initiationType: tender


description: London Borough of Lambeth is seeking for a single Supplier Contract for the purchase of garage doors and garage door repairs.

variantPolicy: notAllowed

description: SW8 2LL

region: UKI

description: Garage doors

description: Repair and maintenance services

title: Supply, Install and Repair Garage Doors

description: Garage doors

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

London Borough of Lambeth

locality: London

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: General public services

legalName: London Borough of Lambeth

name: Hight Court of Justice of England and Wales

locality: WC2A 2LL


rel: prev

name: Individual Care and Support Services Limited

description: Fast Track

Attributes

type: quality

title: Fast Track

description: Fast Track

description: Health services

mainProcurementCategory: 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

postalCode: L19 2NL

streetAddress: St. Andrews Business Centre

currency: GBP


name: South Norfolk and Broadland District Councils

description: Option to extend for a further 2 years on a +1 year + 1 year basis = 3 year initial contract + 1 year extension + 1 year extension

description: Cleaning Services for Broadland District Council and South Norfolk District Council s.

description: Cleaning services

description: Accommodation cleaning services

description: Accommodation, building and window cleaning services

title: 010-SNBD-24 Cleaning Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Breckland District Council

description: You are invited to tender for the provision of Cleaning Services for Broadland District Council and South Norfolk District Council.  This contract will be offered on a basis of three 3 years, commencing 1 March 2025 with the option to extend for up to a further two (2) years on a 3 years +1 year +1 year basis.  The provision includes temporary accommodation, cleaning of business centres, offices and public toilets.

electronicInvoicingPolicy: allowed

description: Cleaning services

type: suitability

description: As per the tender documentation

locality: Norwich

postalCode: NR7 0WF

streetAddress: The Horizon Centre, Broadland Business Park, Peachman Way, Norwich NR7 0WF

description: Regional or local authority

description: General public services

name: South Norfolk & Broadland District Councils


title: Wide Area Network

status: unsuccessful

statusDetails: discontinued

description: Options to extend for 2 x 12 months

description:
Discontinuation of the following:
This is voluntary ex-ante transparency (VEAT) notice. This notice is to indicate that The York and North Yorkshire Combined Authority acting on behalf of itself and the Chief Constable of North Yorkshire Police proposes to contract with North Yorkshire Council by virtue of fully owned teckal company called Nynet Limited (company number 06069791) for the provision of their Wide Area Network.
The deliverables from the service shall include network links for Police Force and the Fire and Rescue Service, supporting the current and future demand on network traffic,. This will be performed on a site-by-site basis defining the link size and link type required based on criticality of the services within the building. Link types include:
• Non-resilient where a single link is presented and should this fail, connectivity is lost
• Diverse Routed where two links are provided that exit the building at different locations eventually being routed together to the same supplier exchange or where they exit the building in the same place bur are routed to the different BT exchanges.
• Fully Diverse Routed where two links are provided that exit the building at different locations and are routed to separate exchanges powered by different sections of the national grid
• Technical requirements will be produced citing bandwidth, latency and jitter parameters that need to be met to support the growing use of voice and video technologies over the network links
Project implementation requirements will ensure that where downtime is required it is minimised and takes place during less busy periods.
Nynet Limited provide broadband to businesses, communities and the public throughout North Yorkshire, all surpluses are re-invested to provide reliable networks across North Yorkshire. Objectives common to North Yorkshire Council and York and North Yorkshire Combined Authority that will be achieved include but not limited to:
• Enables and enhances the ability to perform North Yorkshire Police and North Yorkshire Fire & Rescue Service roles as Category 1 responders under the Civil Contingencies Act 2024
• To facilitate and achieve enhanced secure and resilient communications in an emergency.
• Provide day to day reliable access to the public, data and cloud hosted applications supporting all of the organisation's functions.
The procurement is to be awarded in accordance with the Public Contract Regulations 2015, under Regulation 12 (7), Contracts which establish or implement co-operation between contracting authorities. This award shall satisfy all requirements of Regulation 12(7) of the Public Contract Regulations 2015.

region: UKE

description: Wide area network services

title: Voluntary ex ante Transparency notice - Wide Area Network (WAN)

description:
Discontinuation of the following:
This is a voluntary ex ante transparency (VEAT) notice. This notice is to indicate that The York and North Yorkshire Combined Authority formed on the 7th May 2024 acting on behalf of itself and the Chief Constable of North Yorkshire Police proposes to contract with North Yorkshire Council by virtue of fully owned teckal company called Nynet Limited (company number 06069791) for the provision of their Wide Area Network
Since the formation in 2019 of enableNY (North Yorkshire Police and North Yorkshire Fire and Rescue Service) many areas of the Estates are shared by both organisations, the vision is to have a collaborative arrangement which will deliver opportunities to reduce costs for multi occupancy buildings. Nynet provide broadband to businesses, communities and the public throughout North Yorkshire, all surpluses are re-invested to provide reliable networks across North Yorkshire.

description: Wide area network services

procurementMethodRationale:
Discontinuation of the following:
The procurement is in accordance with the Public Contract Regulations 2015, under Regulation 12 (7), Contracts which establish or implement co-operation between contracting authorities. This award shall satisfy all requirements of Regulation 12(7) of the Public Contract Regulations 2015.

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

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

description: Body governed by public law

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

North Yorkshire Council

scale: large

legalName: North Yorkshire Council

The High Court

locality: Lon

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice

legalName: The High Court

streetAddress: County Hall

description: Body governed by public law

description: Public order and safety

High Court

streetAddress: The Royal Court of Justice, The Strand

legalName: High Court

title: Wide Area Network


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: This contract includes the option to extend for any number of periods, up to a maximum overall period of twenty four (24) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Contract Agreement is due to expire.

description: Supply of Bulk Medical Liquid Oxygen and Associated Equipment and Services to NHS Scotland. The Authority has awarded this Contract as a single supplier Contract on a line-by-line basis to one (1) Contract Participant.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Pharmaceutical products

title: NP37324 Bulk Medical Liquid Oxygen and Associated Equipment and Services

description: The deadline is extended to allow bidders more time to submit their bid.

label: Time limit

label: Conditions for opening of tenders

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss, or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Contract has been entered into will not affect the Contract unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Contract has been entered into are limited to the award of damages.

description: Medical gases

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

type: technical

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation that has been approved by the MHRA for the Goods tendered at the date of submission of the tender should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b) Confirmation that all liquid oxygen containers and ancillary equipment and the equipment used for storage and supply during transport and the ancillary equipment therein used comply with BS1319 or the equivalents ISO 32-1977/ISO 407 and SHTM 02-01 and the standards referenced therein should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(c) Confirmation that the supply of medical gases and piped medical gas systems comply with Scottish Health Technical Memorandum (SHTM) 02-01 Parts 1 and 2 guidelines should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(d) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(e) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Contract Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation that has been approved by the MHRA for the Goods tendered at the date of submission of the tender.
(b) All liquid oxygen containers and ancillary equipment and the equipment used for storage and supply during transport and the ancillary equipment therein used must comply with BS1319 or the equivalents ISO 32-1977/ISO 407 and SHTM 02-01 and the standards referenced therein.
(c) The supply of medical gases and piped medical gas systems must comply with Scottish Health Technical Memorandum (SHTM) 02-01 Parts 1 and 2 guidelines.
(d) Potential Contract Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
(e) Potential Contract Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

NHS National Services Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

legalName: NHS National Services Scotland

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

Air Products PLC

locality: Crewe

postalCode: CW1 6AP

streetAddress: 2 Millennium Gate, Westmere Drive

legalName: Air Products PLC

description:
The estimated value referred to in Section II.I.7 and Section V.2.4 covers the ninety six (96) month contract duration and the twenty four (24) month extension period of the contract agreement.
(SC Ref:780309)


region: UK

description:
Nexus Work Package 4 (WP4): Operate and Grow the Integrated Air Command and Control (IAC2) Battlelab
Using the existing experimental network as a hosting environment for development and experimental activities. This work package will see the expansion of this experimental/exercise network to areas of user need in support of Battlelab activity. This work package will also include support to IAC2 Battlelab co-ordinated exercises.

description: Military defence services

procurementMethod: selective

procurementMethodDetails: Restricted

description: Development of software for military applications

description: Military research and technology

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

ROYAL AIR FORCE

locality: High Wycombe

streetAddress: ROYAL AIR FORCE

description: MOD ROYAL AIR FORCE

description: Defence

legalName: ROYAL AIR FORCE

schemeEntered: ROYAL AIR FORCE


name: ICS Digital Therapies/Xyla Digital Therapies

description:
Provision of IAPT compliant talking therapies to patients referred by the Trust. Additional information: The service will provide a broad range of digitally-enabled brief therapies via a case management system.
This notice is confirmation of an award having been made based on a framework agreement and without competition, under the PSR.
The contract is a call-off with no minimum guaranteed value. The estimated value for the whole life of the contract is £72,000.
The contract is for 2 years from 1/8/24 to 31/7/26, with the option to extend by a further 12-month period to 31/7/27.
This is an existing service with an existing provider.

description: Taunton, Somerset

description: Health services

title: PSR/CMH031 Digital mental health service (assessments and treatment)

description: Health services

procurementMethodRationale: Framework award

Somerset NHS Foundation Trust

roles: buyer reviewContactPoint

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

postalCode: EC2A 2AP

streetAddress: ICS Operations Limited now trading as Xyla Digital Therapies  4th Floor,   9 Appold Street,   Liverpool Street,

NHS England

roles: reviewBody mediationBody

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England

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.
The award decision was made by the Service Lead for Talking Therapies.
No conflicts of interest were identified.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services


description: There are two option years, which are to be decided and agreed to be taken between the Authority and Contractor within year 3 of the contract duration.

description: After the contract has been carried out for 3 years, there are 2 option years which are subject to be taken under the Authorities direction. After the option years have been decided, there will be a review of all items on the contract and potentially subject to competition for a further contract.

description: There is an ongoing requirement to purchase consumable items, accessories and equipment for the non-destructive testing community within the MOD. This contract is a renewal contract from one which is due to expire 31st July 2024. All items are to be provided under the contract terms and conditions. Items are to be in compliance with the requirement of the contract. Details of the requirement can be found within the ITT documents on the Defence Sourcing Portal

description: Delivery to MOD Depot in Donnington

title: Purchase of Consumable Items, Accessories and Equipment used for Non-Destructive Testing

description: Purchasing of Consumable Items, Accessories and Equipment used for Non-Destructive Testing within the MOD Non-Destructive Testing Equipment (NDTE) Community

description: Non-destructive testing services

Ministry of Defence

locality: Deeside

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

description: Defence

legalName: Ministry of Defence

DE&S Deca

legalName: DE&S Deca


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Byron Court Care Home Limited

locality: Bootle

postalCode: L20 4PY

streetAddress: Gower Street

legalName: Byron Court Care Home Limited


name: Ashford And St Peter's Hospitals Nhs Trust

status: planned

description:
1 year contract for 2024-25. The contract is to provide a direct access route for polyp removal for local GP's.
Local GPs will be able to refer patients to ASPH Gynaecology Dept. to triage. ASPH will then outsource to the subcontractor to perform the surgical operations.
The subcontractor must offer a minimum of 10 surgical appointments per month.
The subcontractor must offer pricing at or below the current national tariff rate minus MFF, on a cost per case basis.
Activity will be low volume and variable. There is no guaranteed volume and no minimum charge will be accepted.

description: Within the North West Surrey region.

region: UKJ

description: Gynaecological hospital services

title: Cervical Polyp Removal

description:
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the HealthCare 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 2nd July 2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description:
Ashford & St Peter's Hospitals NHS Foundation Trust is intending to follow the Provider Selection Regime Most Suitable Provider Process to award a contract for the removal of cervical polyps in the primary care setting.
Contract Title: Cervical Polyp Removal
Contract Reference: CAS586
Relates to 	Hospital and related services, CPV code 85110000-3.
The award decision makers:
Head of Contracts
Director of Planning and Contracting
Procurement Director

description: Hospital and related services

locality: CHERTSEY

streetAddress: St Peters Hospital,Guildford Road

description: NHS Hospital

description: Health

scheme: GB-NHS


name: DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS

description: Digital, Data & Technology Services (DDTS) currently provides broadband connections for Homeworkers & Offices in core DEFRA and across all the Arm's Length Bodies  (ALB's), 282 of these comprise of contractual homeworkers.  These services are the primary internet connectivity for many homeworkers as well as small and medium sized offices. They also underpin small Wireless Fidelity (WiFi) networks, printing capability, Closed Circuit Television (CCTV), Alarm Systems and other Information and Communications Technology (ICT). Additional information: Extending to maintain continuity of service whilst FNPP further competition is running and to allow time for transitions

title: Enterprise Broadband

description: Computer network services

procurementMethodRationale: Extending to maintain continuity of service whilst FNPP further competition is running and to allow time for transitions, under Regulation 72 1 (b) of the PCR.

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

locality: LONDON

streetAddress: Nobel House,17 Smith Square

description: Defra

description: Environmental protection

British Telecommunications

legalName: British Telecommunications

schemeEntered: British Telecommunications

x

locality: defra group

legalName: x


name: The British Broadcasting Corporation (BBC)

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

title: Resource Scheduling Solution - RFI

description:
As part of an exploratory phase helping to shape our future strategy for resource management of our people, spaces and equipment, this Request for Information (RFI) is live with the aim of gaining a current picture of potential available resource scheduling solutions suitable for a global organisation the size and scale of the BBC.
We expect different vendors to offer solutions which range in functionality, cost model and out of the box integrations.
In the short term,  there is no intention to move to a procurement stage but it’s important that that the BBC maintains a clear and up to date understanding of potential options to help shape and inform its resource scheduling solution roadmap so that timely consideration can be given to future options and investment justification.

locality: London

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


title: Bulk Mailing and Print Services

title: Bulk Mailing and Print Services

description: Contract to start 01/10/2024 and expire 30/09/2025 with no options to extend.

description: Bulk Mailing and Printing Services

description: Derby City

title: TD2146- Bulk Mailing and Print Services

description: The supply of Bulk Mailing and Printing Services in respect of the production and dispatch of a range of documents.

reviewDetails: The Council will observe a 10 day standstill period.

description: Printing and distribution services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in OJEU as the procurement falls outside the scope of application in accordance with Article 32ii of Directive competition is absent for technical reasons.
Veat notice needed for 12-month contract, due to ongoing review and changes to the production and distribution of bulking mailings. Moving forward Derby City Councils preferred method for the distribution of mail will be electronic as the is the most cost-effective option. If it is operationally viable and cost effect this process will be bought back in-house.
A full review of all options regarding production and distribution of mail is ongoing and until complete we will not have a clear idea on whether a new Bulk Mailing contract will be necessary. If a new contract is required, we will also need to determine the volume of any mail and spending involved, which we will not know until the review is completed. The review is expected to take 12 months.

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

DERBY CITY COUNCIL

locality: Derby

postalCode: DE1 2FS

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

Financial Data Management Ltd

postalCode: E16 4ES

streetAddress: 7 Segro Business Park, Bidder Street

scheme: GB-COH

legalName: Financial Data Management Ltd

Derby City Council

legalName: Derby City Council

title: Bulk Mailing and Print Services

title: Bulk Mailing and Print Services


title: Future Air Navigation System (FANS) A/B DSP

description: Options for 2 by 1 year

description: Procurement of Agency code for A B database

title: Future Air Navigation System (FANS) A/B Customisation Database

description: Procurement of Ageny code for A B database

description: Aircraft operating services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The A400M Delivery Team part of the UK Ministry of Defence intends to award up to a 5-year contract for Future Air Navigation System A & B (FANS) to Collins Aerospace (trading as ARINC Inc), to be the Data Service Provider (DSP) on A400M Aircraft.
In accordance with Regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 (DSPCR 2011) as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with Regulation 16 (1)(a)(ii) of the DSPCR 2011 due to technical reasons.
The FANS equipment requires a DSP to manage the message transmission to and from each aircraft and the Air Traffic Control in order to be compliant with the Military Aviation Authority, Civil Aviation Authority, Federal Aviation Authority & European Union Aviation Safety Authority flight management regulations. The DSP registers each individual aircraft (a unique ID) on their system, which allows them to recognise the messages sent from and to each aircraft and directs them appropriately. The aircraft onboard system implemented by OCCAR and Airbus, for the UK and other OCCAR Partner Nations, is provided by Collins Aerospace and they have configured FANS on the Airbus A400M Aircraft. The DSP must be the same contractor who has configured FANS as it contains unique elements to the aircraft which cannot be provided by any other contractor.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD ABBEY WOOD

description: Defence

ARINC Incorporated

locality: Annapolis MD

streetAddress: 2551 Riva Road

legalName: ARINC Incorporated

name: Ministry of Defence, Defence Equipment and Support


title: Contract

description: Option to extend for up to and including 4 years

description: Translink seek to create a single supplier framework for the supply and install of audio and visual next stop announcements on bus fleet

description: Graphic display panels

description: Buses and coaches

description: Public-service buses

title: P-2504 RTPI - On-vehicle Audio Visual Next Stop Announcements

description: Display screens

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: 22 Great Victoria Street

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

The High Court

legalName: The High Court

Translink

streetAddress: Procurement Department

VIX TECHNOLOGY LIMITED

locality: CAMBRIDGE

postalCode: CB4 0DL

streetAddress: 168 Cowley Road

legalName: VIX TECHNOLOGY LIMITED

The High Courty

legalName: The High Courty

title: Contract


description: The contract is for 5 years, with an option to renew for 2 further years.

description:
?The contract is for an MSP to provide:
?Network connectivity for and between 5 CGTC sites and the data centres.
?Management of communications links.
?Management of servers, LAN, Wi-Fi, and virtual machines.
?Perimeter security using Firewalls and IPS.
?Endpoint device security.
?Monitoring and backup management
?Provision of certain hardware and software
?Regular security patching and software updates
?Some third-line IT support services for infrastructure and application incidents and issues.
?Out of scope:
?Telephony
?The MSP will be expected to be able to adapt the services in an agreed manner over the course of the contract.
?The scope of the services currently provided by CGTC IT is:
?25 to 30 servers
?5 UK sites and data centres, with dual network connectivity from different providers, each site connected by site-to-site VPN via Watchguard firewalls.
?500 users, 550 end user devices, with Microsoft 365 E3 subscriptions, with Enterprise Mobility and Security and Mimecast Email Security
?6 to 7 Software as a Service (SaaS) applications
?2 to 3 Line of Business (LoB) server-hosted applications

title: ?Managed Services Contract for Network Services

description: Network connectivity for and between 5 CGTC sites and the data centres. Management of communications links and servers, LAN, Wi-Fi, and virtual machines Perimeter security using Firewalls and IPS. Endpoint device security.Monitoring and backup management.Provision of certain hardware and software. Security patching and software updates.Third-line IT support services for infrastructure and application incidents and issues.The MSP will be expected to be able to adapt the services in an agreed manner over the course of the contract.The scope of the services currently provided by CGTC IT is:25-30 servers, 5 UK sites and data centres, with dual network connectivity from different providers, each site connected by site-to-site VPN via Watchguard firewalls.500 users, 550 end user devices, with Microsoft 365 E3 subscriptions, with Enterprise Mobility and Security and Mimecast Email Security ,6 to 7 Software as a Service (SaaS) applications,2 to 3 Line of Business server-hosted applications

description: Computer network services

procurementMethodDetails: Restricted procedure

Catapult CT

locality: Stevenage

postalCode: SG1 2FX

streetAddress: Cell and Gene Therapy Manufacturing Centre, Gunnels Wood Road

description: Body governed by public law

description: Health

legalName: Catapult CT

Cell and Gene Therapy Catapult

postalCode: SE1 9RT

streetAddress: 12th Floor Tower Wing, Guy's Hospital, Great Maze Pond, London SE1 9RT

legalName: Cell and Gene Therapy Catapult


description: Pricing to be included for additional devices which may be required in future if headcount increases.

description: Up to a further two years at Grampian HA's discretion

description: Gramipan HA wishes to appoint a single supplier to provide Lone Worker Devices to operational staff working across several areas of the organisation in both officer and operative roles.  GHA is therefore seeking to procure suitable devices for 60 employees, plus the additional support as outlined in the ITT.

description: Safety equipment

description: Software package and information systems

title: Provision of Lone Worker Devices, Active Response & Organisational Support

description: Initial period for three years with potential extension for up to a further two years.

description: GHA wishes to appoint a single supplier to provide Lone Worker Devices to operational staff working across several areas of the organisation in both officer and operative roles.

description: Safety equipment

Grampian Housing Association Ltd

locality: ABERDEEN

postalCode: AB10 1TD

streetAddress: Huntly House, 74 Huntly Street

description: Registered Social Landlord

description: Housing and community amenities

legalName: Grampian Housing Association Ltd

Aberdeen Sheriff Court

locality: Aberdeen

postalCode: AB10 1WP

streetAddress: Justice Street

legalName: Aberdeen Sheriff Court

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=769462.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:769462)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=769462


description: •	The Initial submission assumes a 5 year initial term, extendable by a further 5 years.

description: Fareham Borough Council (The Council) wishes to appoint an experienced contractor to operate and manage Fareham Innovation Centre at Daedalus (FIC)

description: Services furnished by business organisations

description: Services furnished by professional organisations

title: e-ITT for the Provision of Operator for Fareham Innovation Centre at Daedalus - Fareham Borough Council

text:
Proctis portal - etendering platform link included
https://sebp.due-north.com/

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

procurementMethodDetails: Competitive procedure with negotiation

Fareham Borough Council

locality: Fareham

postalCode: PO16 7AZ

streetAddress: Civic Offices, Civic Way

description: Regional or local authority

description: General public services

legalName: Fareham Borough Council


name: Northern Care Alliance NHS Foundation Trust

description: To deliver extra-contractual clinical activity including triage sessions and face to face activity

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

description: Surgical hospital services

title: Extra-contractual clinical activity

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 framework agreement RM6276 Insourced Services to Support the Provision of Healthcare (including Clinical Insourcing).
The contract was awarded 11/04/2024 and the dates between which the services are intended to be provided are 01/08/2024 - 31/03/2026. The duration of the contract is 20 months, with an estimated value of £15,200,000

description:
To deliver extra-contractual activity to reduce the NCA patient backlog, improve the Trust's 78 and 52 week wait position, maximise productivity, and improve capacity whilst delivering the highest levels of care.
The intention is to award a contract using the
framework agreement RM6276 Insourced Services
to Support the Provision of Healthcare (including
Clinical Insourcing)
Estimated Contract Start Date: 1st July 2024
Estimated Contract End Date: 30th June 2026
Estimated Contract value: £15.2m

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the
avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight 28th June 2024. This contract has not yet
formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Salford

postalCode: M6 8HD

streetAddress: Salford Royal Hospital, Stott Lane

description: Body governed by public law

description: Health

Venture Health Group

locality: Manchester

postalCode: M2 3NG

streetAddress: First floor 49 Peter Street

legalName: Venture Health Group

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 28th June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The intention is to award a contract using the framework agreement RM6276 Insourced Services to Support the Provision of Healthcare (including Clinical Insourcing)
Written representations should be sent to Mark Storey, Assistant Director of Strategic Procurement - mark.storey@nca.nhs.uk
The decision makers are:
Chief Finance Officer and Chief Executive Officer at NCA Finance Committee.
No conflicts of interest were declared.
Each of the five key criteria were considered as part of the Trust's process for outlining the needs for this service provision, with each given equal weighting. The Trust's existing Contract with the Provider was assessed in line with each of these criteria and it
has been determined that the incumbent Provider has satisfactorily delivered on the key criteria through their delivery of the existing contract - The Provider has demonstrated their ability to consistently deliver on those criteria and meet the needs of the Trust and our patients over the past 12-months, and we are confident that they are likely to satisfy the proposed contract to the same standard.


description:
Follow the instructions given in the description or the more information section. Additional information: Part 1 - Partner Network Registration:
Please ensure you register your organisation on out Partner Network which can be found by visiting: https://ingeus.co.uk/for-partners.  Please click the 'Join Partner Network' button to start your registration.
The registrations process is 2 stages, please ensure you complete both stages to ensure you proposal can be considered.
Proposals received without a registration on the Partner Network will not be assessed.
Part 2 - Proposal
If you feel your organisation can deliver and meet the above expectations, we are keen to hear from you and invite you to submit a costed proposal by 24 June 2024 to partnerships@ingeus.co.uk
Please provide an overview of the service and technical solution, along with a price per unit for 1st class, and 2nd class post. Detail any other costs (if any).
Set out any dependencies or constraints e.g. file format etc.
Provide details of at least 2 other customers with similar volume requirements that we may contact for references ]
Your completed proposal will be assessed, with shortlisted organisations then being approached to discuss your submission and delivery proposal in further detail by a member of the Ingeus UK team.
We aim to finalise the selection process by the end of July 2024 but reserve the right to conclude the process sooner if a suitable proposal is approved.

variantPolicy: allowed

region: UKH

title: Technical services to print and post remittance advice

description:
This service is to secure a technical partner to print and post expenses remittance advice to customers.
•	The service must have the ability to specify the class and type of postage to be used.
•	The service must allow Ingeus to define and design the template to be used for the letter.
•	All data must be processed within the United Kingdom and adequate technical safeguards in place to secure the data.
Ingeus will output a CSV each day of about 300 - 400 rows to be used to generate remittance notices for expenses claims we have paid.  This will be manually uploaded to the Service.
The CSV will contain the name, address and value paid which needs to be merged into a standard template and then mailed.
Reports need to be provided of mail sent, failed mail etc.
Approximately 100-300 per business day, which equates to 26,000-78,000 per annum

description: Printing and distribution services

Ingeus

postalCode: E1W 1AW

streetAddress: 66-68 East Smithfield, Royal Pharmaceutical Building

description: Private

description: Health

legalName: Ingeus


description: Neurosurgery & Spinal Extra-contractual clinical activity  including Triage Sessions and Face to Face Activity

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

description: Surgical hospital services

description:
1.	Neurosurgery and Spinal Triage Sessions
2.	Neurosurgery and Spinal Face to Face Activity
The intention is to award a contract using the
framework agreement RM6276 Insourced Services
to Support the Provision of Healthcare (including
Clinical Insourcing)
Estimated Contract Start Date: 1st July 2024
Estimated Contract End Date: 30th June 2026
Estimated Contract value: £1.2m

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight 28th June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Body governed by public law

description: Health

legalName: Northern Care Alliance NHS Foundation Trust

TOTAL SPINE & BRAIN SOLUTIONS LLP

locality: Leeds

postalCode: LS18 4DH

streetAddress: 64 Dale House Fink Hill, Horsforth

legalName: TOTAL SPINE & BRAIN SOLUTIONS LLP

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 28th June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The intention is to award a contract using the framework agreement RM6276 Insourced Services to Support the Provision of Healthcare (including Clinical Insourcing)
Written representations should be sent to Mark Storey, Assistant Director of Strategic Procurement - mark.storey@nca.nhs.uk
The decision makers are:
Chief Finance Officer and Chief Executive Officer at NCA Finance Committee.
No conflicts of interest were declared.
Each of the five key criteria were considered as part of the Trust's process for outlining the needs for this service provision, with each given equal weighting. The Trust's existing Contract with the Provider was assessed in line with each of these criteria and it has been determined that the incumbent Provider has satisfactorily delivered on the key criteria through their delivery of the existing Contract - The Provider has demonstrated their ability to consistently deliver on those criteria and meet the needs of the Trust and our patients over the past 12-months, and we are confident that they are likely to satisfy the proposed contract to the same standard.


title: Project Services Framework

description: The agreement will be for an initial 36 month duration, with an option to extend for a further 24 months.

description:
This is a Project Services framework and MAG intends to use this framework to engage suppliers to deliver technology & business change work packages whereby resources are provisioned by the supplier to provide capability in order to augment the team to deliver defined outcomes within a project, whereby projects are delivered by the supplier, or whereby short term engagement is required to deal with peaks of activity and provide burst capacity.
Further information available in the tender documentation. Additional information: The procurement process will be managed through MAGSource. All bidders interested in participating in this procurement must self-register via the portal which can be accessed here: https;//esourcing.waxdigital.co.uk/MAG/Signin.aspx
Once registered, please contact charlotte.hammonds@magairports.com to be included in the event.

description: Manchester Airport, Stansted Airport, East Midlands Airport

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

title: Project Services Framework tender

text: Technology & Business Change Project Services Framework tender

text: Project Services Framework tender

periodRationale: UCR Regulations

description:
This is a Project Services framework and MAG intends to use this framework to engage suppliers to deliver technology & business change work packages whereby resources are provisioned by the supplier to provide capability in order to augment the team to deliver defined outcomes within a project, whereby projects are delivered by the supplier, or whereby short term engagement is required to deal with peaks of activity and provide burst capacity.
MAG is transforming. Across the entire Group the ambition over the next 5 years is to grow our capacity, transform the customer journey and experience, digitise our airports, upgrade our infrastructure, enhance colleague experience, and make an impact on our Net Zero commitments; as well as delivering our technology and digital strategy.

reviewDetails: MAG Airport LTD will incorporate a standstill period at the point information on the award of the contracts communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Business and management consultancy and related services

MAG Airport Limited

postalCode: M90 1QX

streetAddress: 6th Floor, Olympic House, Manchester Airport, Manchester, United Kingdom, M90 1QX

description: Body governed by public law

description: Airport related activities

legalName: MAG Airport Limited

MAG Group Legal

legalName: MAG Group Legal


description: 1.10	This tender is This is a Royal Free Charity Funded project to develop a new Cancer Centre on the Royal Free site. However, this procurement for related to the procurement for the design team only for RIBA stages 0-2. The contract start date for the design team is to begin by 5th August 2024 and for the feasibility to be complete by the end of October 2024. There is then an opportunity for RIBA Stage 2 design work to follow.

description: London

title: RFL - Provision of Cancer Centre OBC Works Project

acceleratedRationale: Restricted timelines

description: Architectural design services

Partners Procurement Service (PPS)

postalCode: N19 5NF

streetAddress: Level 2 Kenwood Wing, Whittington Health

description: Body governed by public law

description: Health

legalName: Partners Procurement Service (PPS)

Royal Free London NHS Foundation Trust

postalCode: NW3 2QG

streetAddress: Pond Street

legalName: Royal Free London NHS Foundation Trust

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

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

Partners Procurement Service

roles: mediationBody reviewContactPoint

legalName: Partners Procurement Service


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

County Cabs Limited

locality: Woking

streetAddress: 32 Monument Road

legalName: County Cabs Limited


description:
This is a license renewal of an existing key product used to facilitate Student Learning. Instructure has been supplying the Canvas VLE System to the University of Birmingham for over ten years following a thorough options appraisal.
Canvas is fundamental to Students' daily interactions with their learning materials, and we have worked with Instructure and our in-house teams to ensure the system has been developed to meet Birmingham's requirements. There are multiple connections and integrations between Canvas and other university systems and platforms including data import feeds from the student record system (Banner) via an in-house VLE administration platform 'Canvas Admin' in order to manage student course enrolment; data import and export to the 'Canvas Admin' platform in order to support VLE administrative functions, manage student enrolment, course creation, lecture capture automated processes, and reporting functions; student engagement analytics data export to in-house data warehouse and analytics dashboard; calendar export to our MyUoB student app; and integration with several additional tools and platforms used for teaching and learning including, Panopto Lecture Capture, Zoom Conferencing, Roll Call attendance, and a suite of assessment tools. The system is in use across the whole institution, on distance programmes and on our trans-national programmes and campuses.
In addition, Canvas holds current and past course learning materials, assessment content, and manages access to current and past lecture recording content. The size of this archive is significant.
The plans to extend the current contract for a maximum period of up to five years. This time will be used to fully assess and review the requirements on our full VLE ecosystem allowing a full review of our existing digital estate and a consideration of the benefits of other tools which we have enterprise licensing for such as the Microsoft 365 suite of tools. This work will be overseen by our Digital Learning Advisory Group (DLAG), Digital Steering Group (DSG) and senior academic and professional services sponsors.
A significant amount of internal investment in terms of developing training materials and supporting users has taken place since adoption.
Removing or replacing Canvas at this stage would adversely impact our immediate strategic goals, would directly have a detrimental impact on the staff and student experience and would require significant time and staff resourcing. Since Canvas is integrated with Banner (our student record system) we also need to plan any change around our ongoing Institutional student administration upgrade programme (StARS).
Business ownership of Canvas across University of Birmingham is managed by our Higher Education Futures Institute (HEFi) with Service Ownership managed by IT Services.
The Business Owner will need to undertake an options re-appraisal and associated procurement process 18 months before the end of this five-year period in order to obtain the best future fit in terms of requirements and also value for money

title: Supply, Installation and Support of Canvas Virtual Learning Environment

description: Original value is £25,000,000 this should be £2,500,000

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

legalName: THE UNIVERSITY OF BIRMINGHAM

Instructure Global Ltd

legalName: Instructure Global Ltd

University of Birmingham

locality: Edgbaston

legalName: University of Birmingham


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Contracts to provide requested services for the Coroner
The contract awards have been made following direct award process B under the Provider Selection Regime (PSR)
Dates between which the contracts provide for the services:
Initial contract period - 17/05/2024 - 30/05/2024
The awarded services and providers are existing.
Each provider has an individual contract for the services that they provide.

type: cost

title: Coroners Expertise (PSR Direct Award B).

description:
Contracts to provide requested specialist services for the Coroner acting on behalf of the deceased in line with relevant legislation.
The contract awards have been made following direct award process B under the Provider Selection Regime (PSR)
Dates between which the contracts provide for the services:
Initial contract period - 17/05/2024 - 30/05/2024
The awarded services and providers are existing.
Each provider has an individual contract for the service that they provided to the Coroner

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) direct award process B notice, confirming the decision to award contracts. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply.

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

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

Mr Richard Guy

locality: Wirral

legalName: Mr Richard Guy

Dr J Douglas

locality: Hawick

legalName: Dr J Douglas

Professor A. Fletcher

locality: Sheffield

legalName: Professor A. Fletcher

Mr G. Cooper

legalName: Mr G. Cooper

Professor B.Philips

locality: Brighton

legalName: Professor B.Philips

Professor S. Hjelmeland Ahmedza

locality: Buckingham

legalName: Professor S. Hjelmeland Ahmedza

Dr J.Tuck

legalName: Dr J.Tuck

A. Johnston

locality: Cambridge

legalName: A. Johnston


name: NHS Hampshire and Isle of Wight Integrated Care Board

title: Lymington Urgent Treatment Centre (UTC)

description:
Hampshire and Isle of Wight Integrated Care Board (ICB) intend to award a contract to Partnering Health Limited for the Lymington Urgent Treatment Centre (UTC), following direct award process C of the Provider Selection Regime (PSR). The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The contract term is 23 months, expiring 30th May 2026, with a contract value of £4,853,998

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

description: Lymington New Forest Hospital, Wellworthy Road, Lymington, SO41 8QD

title: Urgent Treatment Centre (Lymington)

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract award date is 1st July 2024 and will expire on 30th May 2026 with a contract value of £4,853,998.
There were no declared conflicts or potential conflicts of interest of individuals making the decision.

description: Provision of an urgent treatment centre providing an integrated service which delivers minor illnesses and minor injury service through collaborative working with other services such as 111, GP practices, and Lymington Hospital.

description: Medical practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 28th June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: 112 Omega House, Southampton Road

description: Body governed by public law

description: Health

Partnering Health Limited

postalCode: PO15 5TD

streetAddress: Onyx, 12 Little Park Farm Road, Segensworth West, PO15 5TD

legalName: Partnering Health Limited

NHS England

locality: London

legalName: NHS England

title: Lymington Urgent Treatment Centre (UTC)

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 28th June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR
Email address for representations: nathan.barnard@soeprocurement.nhs.uk
The award decision was approved by the following boards:
HIOW ICB Executive Management Group
HIOW ICB Delivery Group
HIOW ICB Spending Control Group
HIOW ICB Procurement Group
Conflict of interest assessment was completed with no conflicts identified.
Quality and innovation; value; and Improving access, reducing health inequalities and  facilitating choice, were viewed as the most important of the key criteria due to the nature of the services provided. Integration, collaboration and service sustainability; and social value were also considered within the assessment.


description: 2 possible 1 year extensions

description:
Issue of Invitation to Tender	Monday 17th June 2024
Bidding Companies to Visit Sites	10:30am Friday 28th June 2024
Clarification Deadline	9:30am 3rd July 2024
Clarification Return Deadline *	9:30am 8th July 2024
Deadline for return of Tender Responses	9:30am 15th July 2024
Presentation by shortlisted bidders 	Between 10am and 2pm Monday 22nd July 2024
Contract Awarded by	26th July 2024
Mobilisation Meeting	10:30am Monday 5th August 2024
Contract Commencement	1st October 2024

description:
Grove Road Community Primary School
Grove Road
Harrogate
HG1 5EP
Tel: 01423 506060

title: Grove Road Community School, Harrogate Cleaning Services

description:
Documents can be downloaded at www.redboxportal.com with a login. Logins can be requested from www.redboxcs.com contact form or via admin@redboxcs.com.
The Portal allows for certain documents to be uploaded by contractors and reviewed annually rather than be submitted with each tender.

description:
Aims of the Service and Tender
The key aims of the tender are to:
	Provide a high standard of cleaning
	Deliver the cleaning services with consistency - good quality assurance systems in place
	Good communication at local and operations manager level with the School - two-way communication
	Daily interaction with the School representative at each site
	Develop an effective method of handing over any special needs and comments on a daily basis
	Cleaners to work the hours that best suit the needs of the School and maximise the work completed
	Training and development of the teams at the School
This does not imply that this is not happening now - these are the aims of the contract.
The School work to provide the students with the very best experiences they can. The quality of the environment in which they all work together is very important to us. The cleanliness and good order of the classrooms, corridors and other areas of the school impacts upon the teaching and learning that goes within the School. The School expectations are high, and they are looking for a cleaning contractor who has the same aims and aspirations as we do. They do seek value for money but that does not mean they will choose the cheapest quote possible. They are seeking a partner who will be willing to undertake extra work and be flexible in approach when dealing with certain key events in our year.

description: School cleaning services

RED BOX CONSULTANCY SERVICES LIMITED

locality: HARROGATE

streetAddress: 1 Innisfree Close

description: Body governed by public law

description: Education

legalName: RED BOX CONSULTANCY SERVICES LIMITED

Red Box Consultany Services Ltd

locality: Harrogate

legalName: Red Box Consultany Services Ltd


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

streetAddress: 212 Albert Drive

legalName: STL


description:
Service -
Renewal of licencing from 10/04/2024 to 09/09/2024 for safety critical software application  to maintain safe systems of work, when attending emergency incidents involving vehicles.

region: UKN

title: Crash Recovery System Licences

description: Service - Renewal  of 155 Crash Recovery System Full Edition UK licences.

description: Computer-related services

procurementMethodRationale: Required under Article 32 (2)(b)(ii) Sole  Source Technical for  Licencing  to cover software access, support & maintenance from Moditech Rescue Solutions BV, -  who are the sole supplier of Crash Recovery System® for first responders.

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

Northern Ireland Fire & Rescue Service

locality: LISBURN

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

description: Body governed by public law

description: Public order and safety

legalName: Northern Ireland Fire & Rescue Service

Moditech Rescue Solutions BV

region: NL

locality: ZWAAG

countryName: Netherlands

legalName: Moditech Rescue Solutions BV

NIFRS

legalName: NIFRS

Northern Ireland Fire Rescue Service

legalName: Northern Ireland Fire Rescue Service


description:
UKRI wishes to establish a Contract for the provision of Cryogenic Lines for DQW Cryomodules.
The site address for delivery of the goods and/or services is:
UK Research and Innovation Science and Technology Facilities Council
Sci-Tech Daresbury
Daresbury Laboratory
Keckwick Lane
Warrington
WA4 4AD
The estimated value of the opportunity is between £150,000.00- £200,000.00 Excluding VAT
We require 4 sets of Cryogenic Lines to be delivered by the following schedule:
Batch 1 from 1st set of cryogenic lines (CM2) by end of Sept 2024
Batch 2 from 1st set of cryogenic lines (CM2) by end of Nov 2024
Batch 1 and 2 from 2nd set of cryogenic lines (CM3) by end of Jun 2025
Batch 1 and 2 from 3rd set of cryogenic lines (CM4) by end of Sep 2025
Batch 1 and 2 from 4th set of cryogenic lines (CM5) by end of Mar 2026

description: Warrington

title: UKRI-4042 Cryogenic Lines for DQW Cryomodules

description: Particle accelerators

UK Research & Innovation

roles: buyer reviewBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

Fieldhouse Engineering Ltd.

locality: Taunton

postalCode: TA2 8GR

streetAddress: Unit 7, Heathfield Park

legalName: Fieldhouse Engineering Ltd.

description:
Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=886740052
 GO Reference: GO-202493-PRO-27581080


title: Transport for Sporting Activity

description: UU Sport wish to appoint a suitable supplier to provide our clubs and teams from our three campuses (Belfast, Coleraine and Derry-Londonderry) with transport to their chosen activities. There may be instances where there are buses leaving from all three campuses at the same time so any potential supplier must have a fleet of vehicles to cover this as subletting business is not permitted.  There will also be overnight and weekend travel included and accommodation will be provided for drivers.

description: Ulster University Campuses (Belfast, Coleraine and Derry-Londonderry).

title: Transport for Sporting Activity

reviewDetails:
The University incorporated a minimum 10 calendar days standstill period at the point information on award of the contract was communicated to all tenderers. The standstill period provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into.
The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Hire of passenger transport vehicles with driver

description: As stated in the procurement documents.

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: UK

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended

J&K Coaches

locality: Moneymore

postalCode: BT45 7QG

streetAddress: 4 Coltrim Road

legalName: J&K Coaches

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice Chichester Street

locality: United Kingdom

title: Transport for Sporting Activity

description: The Contract commenced on September 1st 2024.


title: Design and Print Services

name: Systematic Print Management / Systematic

title: Merchandise & Promotional Goods

name: Sycal Umbrellas Print and Promotions Ltd

title: Photography

title: Videography

title: Marketing Services

title: Design & Print Services

description:
The service will include providing advice on printing to Ongo’s in-house PR & Communications Team to ensure that the most cost-effective processes are used to produce print jobs including but not restricted to:
•Compliment slips
•Business cards
•Corporate documents (annual report, corporate plan, rent statements etc)
•Leaflets, flyers, and posters
•Event material – pull up banners, programmes,
•Large scale tenant mail outs
•Printed marketing material
In delivering this service, the provider will be asked to:
•Supply the original design files as and when required (the need for this will be included in any briefs for work).
•Work alongside and support the in-house PR & Communications team who will produce ad-hoc artwork when capacity allows.
•Deliver concepts, ideas, and content for campaigns.
•Ensure creative work is in-line with our current brand and corporate identity.
•Develop literature and communications tools to reach customers with low literacy skills and with diverse needs.
•Supplying copywriting services when required

title: Merchandise and Promotional Goods

description:
•Including, but not exclusive to mugs, pens, notepads, key rings, internal and external banners, and other promotional giveaways.
•There will also be the requirement to generate ideas for promotional goods based on a brief provided.

title: Photography

description:
•These will be ad hoc projects billed at either an hourly/half daily/daily rate or per project.
•This work will include taking photos and editing them for Ongo’s use.
•Ongo will own the photos once signed off and handed over by supplier.

title: Videography

description:
•These will be ad-hoc projects billed at either an hourly/half daily/daily rate or per project.
•This work will include taking videos and editing them for Ongo’s use.
•Ongo will own the videos once signed off and handed over by supplier.

title: Marketing Services

description:
•This lot would cover ad-hoc support for various marketing, creative and brand projects supporting all areas of the business.
This could include but not limited to strategy, creative concepts, design, artwork, amends, social media campaigns, printed or digital marketing campaigns, branding or rebranding projects

description: Lincolnshire

description: Printed matter and related products

description: Lincolnshire

description: Information and promotion products

description: Lincolnshire

description: Studio photography services

description: Lincolnshire

description: Motion picture and video services

description: Lincolnshire

description: Marketing services

title: Ongo Homes - Marketing & Communications Framework

description:
Short description:  Ongo Homes Ltd (ONGO) wish to tender for suitable suppliers to bid for a Marketing & Communications Framework.
The framework consists of 5 lots:
Lot 1 - Design & Print Services
Lot 2 - Merchandise and Promotional Goods
Lot 3 - Photography
Lot 4 - Videography
Lot 5 - Marketing Services
It is the intention that suppliers will be invited to bid for as many or few lots as they wish to deliver.  Ongo Homes wish to appoint on a multi lot basis.

description: Marketing services

Procurement Hub

locality: UK-Preston: Electricity.

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Port Way, Preston

description: Body governed by public law

description: Housing and community amenities

legalName: Procurement Hub

Ongo Homes

locality: Scunthorpe,

postalCode: DN15 6AT

streetAddress: Ongo House, High Street

legalName: Ongo Homes

Bread and Butter Creative Limited

locality: Kidlington

postalCode: OX5 1NA

streetAddress: 42 The Garth, Yarnton

legalName: Bread and Butter Creative Limited

Desk Top Publications Ltd

locality: Scunthorpe

postalCode: DN15 6LA

streetAddress: 105-107 Mary Street

legalName: Desk Top Publications Ltd

Hebb&Griff

postalCode: DN16 3RN

streetAddress: Suite 4D, Queensway Business Centre, Dunlop Way

legalName: Hebb&Griff

Big Fat Pigeon productions

locality: Brigg

postalCode: DN20 0HJ

streetAddress: 10 Eastwood Drive, Broughton

legalName: Big Fat Pigeon productions

CW advertising t/a Creativeworld

locality: Altham

postalCode: BB5 5BY

streetAddress: Mercury Rise, Altham Business Park

legalName: CW advertising t/a Creativeworld

Desk Top Publications Ltd/Netll

legalName: Desk Top Publications Ltd/Netll

Maxmedia Communications Ltd

locality: Clitheroe

postalCode: BB7 1BN

streetAddress: Lodge House, 144 Woone Lane

streetAddress: Unit 25 Chantry Road, Woburn Road Ind Estate

Know Media Limited

streetAddress: Suite 7 & 8, Britannia House,, High Street

title: Design and Print Services

title: Merchandise & Promotional Goods

title: Photography

title: Videography

title: Marketing Services

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=868748946
 GO Reference: GO-2024617-PRO-26634001


description: Work for Heating and Hot Water Equipment Replacement. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=868637929

description: LONDON,Inner London – East

title: 2024-2025-018 Heating - Alvares House London, E9 6JS

description: Heating works

mainProcurementCategory: works

Metropolitan Housing Trust Limited

locality: London

postalCode: N14 6PW

streetAddress: The Grange, 100 High Street

description: Body governed by public law

description: Housing and community amenities

legalName: Metropolitan Housing Trust Limited

MTVH

legalName: MTVH

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=868637929
 GO Reference: GO-2024617-PRO-26634012


description: Work for Heating and Hot Water Equipment Replacement. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=869282956

description: LONDON,Outer London – South

title: 2024-2025-019 Heating - 1-15 Hanover Mansions

description: Heating works

Metropolitan Housing Trust Limited

description: Body governed by public law

description: Housing and community amenities

Redbridge Property Services Limited

locality: Gloucester

streetAddress: 20 Spinnaker Road

legalName: Redbridge Property Services Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=890171251
 GO Reference: GO-2024918-PRO-27743448


description: Work for Heating and Hot Water Equipment Replacement

description: LONDON,Outer London – South

title: 2024-2025-020 Heating - Queenstown Road

description: Heating works

Metropolitan Housing Trust Limited

description: Body governed by public law

description: Housing and community amenities

streetAddress: The Grange, 100 High Street, Southgate

description: Housing Association

description: Housing and community amenities

streetAddress: 20 Sprinkler Road, Hempsted

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=888470193
 GO Reference: GO-2024913-PRO-27702339


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Mums and Sons Ltd

locality: Staines-upon-Thames

streetAddress: 72 Worple Avenue

legalName: Mums and Sons Ltd


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

MPCars

locality: Woking

streetAddress: Woking Dance Space

legalName: MPCars


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Eagle Cab Ltd

streetAddress: 17D Clarence Street

legalName: Eagle Cab Ltd


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

XP Cars Limited T/AS Express Cars

locality: Ashford

streetAddress: 7 Woodthorpe Road

legalName: XP Cars Limited T/AS Express Cars


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Adams Taxis

postalCode: NN3 2BY

streetAddress: Birchfield House

legalName: Adams Taxis


title: Lot 1 - Tapes, fasteners and adhesives

title: Lot 1 - Tapes, fasteners and adhesives

title: Lot 1 - Tapes, fasteners and adhesives

title: Lot 2 - Hand tools

title: Lot 2 - Hand tools

title: Lot 2 - Hand tools

title: Lot 3 - Fluid power

title: Lot 3 - Fluid power

title: Lot 4 - Bearings and transmissions

title: Lot 4 - Bearings and transmissions

title: Lot 4 - Bearings and transmissions

title: Lot 7 - Power tools

title: Lot 7 - Power tools

title: Lot 7 - Power tools

title: Lot 8 - HVAC consumables

title: Lot 9 - Security consumables

title: Lot 9 - Security consumables

title: Lot 9 - Security consumables

title: AWE Spares, Tools and Consumables Framework

description:
AWE awards a multi-lot, multi-supplier framework agreement for commercially off the shelf (COTS) spares, tools and consumable items supporting site facilities management (FM). The Framework is awarded for a 4 year period with two optional 1 year extensions (4+1+1).
The Framework is awarded against the following lots:
• Lot 1 - Adhesives, tapes and fasteners
• Lot 2 - Hand tools
• Lot 3 - Fluid power
• Lot 4 - Bearings and transmissions
• Lot 5 - Electrical and electronic consumables
• Lot 6 - Site repairs and maintenance consumables
• Lot 7 - Power tools
• Lot 8 - HVAC consumables
• Lot 9 - Security consumables

description: Tools

description: Purchase

AWE PLC

locality: READING

streetAddress: AWE Aldermaston

description: Body governed by public law

legalName: AWE PLC

MSC Industrial Supply Co. UK

locality: Wednesbury

legalName: MSC Industrial Supply Co. UK

Thomas Graham & Sons Ltd

locality: Carlisle

legalName: Thomas Graham & Sons Ltd

Anixter Limited

locality: Bracknell

legalName: Anixter Limited

City Electrical Factors Ltd

locality: Kenilworth

legalName: City Electrical Factors Ltd

Joseph Gleave & Son Ltd

locality: Manchester

legalName: Joseph Gleave & Son Ltd

Rubix UK Ltd

legalName: Rubix UK Ltd

Rexel UK Limited

locality: Birmingham

legalName: Rexel UK Limited

title: Lot 1 - Tapes, fasteners and adhesives

title: Lot 1 - Tapes, fasteners and adhesives

title: Lot 1 - Tapes, fasteners and adhesives

title: Lot 2 - Hand tools

title: Lot 2 - Hand tools

title: Lot 2 - Hand tools

title: Lot 3 - Fluid power

title: Lot 3 - Fluid power

title: Lot 4 - Bearings and transmissions

title: Lot 4 - Bearings and transmissions

title: Lot 4 - Bearings and transmissions

title: Lot 7 - Power tools

title: Lot 7 - Power tools

title: Lot 7 - Power tools

title: Lot 8 - HVAC consumables

title: Lot 9 - Security consumables

title: Lot 9 - Security consumables

title: Lot 9 - Security consumables


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services

Falcon Transport Ltd

locality: Horley

postalCode: RH6 8GZ

streetAddress: 12 Killick Road

legalName: Falcon Transport Ltd


description: The University was seeking to purchase an Infrared Femtosecond Laser as part of a new EPSRC-funded collaboration between the University of Southampton's School of Chemistry, the Optoelectronics Research Centre, the Rosalind Frankin Institute and the Central Laser Facility.

description: Didcot, Oxfordshire, England

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

title: Infrared Femtosecond Laser System

description:
IV.2.7 - Conditions for opening of tenders
Old date and time: 19 July 2024 12:01pm
New date and time: 2 August 2024 12:01pm

label: Date

streetAddress: Southampton, Hampshire, England

description: Lasers

type: economic

minimum:
Tenderer's are advised that a requirement of this procurement is to have in place, or commit to obtain prior to the commencement of the Contract, the following minimum insurance levels:
Public Liability - £10 million
Product Liability - £10 million
Employer's Liability - £10 million
Professional Indemnity - £2 million

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation being relied on to meet this Procurement, using and independent company called CreditSafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as a parent company guarantee or a bank guarantee where the Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk" or "Not Rated", based on the rating provided by CreditSafe.
Where a Business Risk score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed within the Invitation to Tender document set.

description:
Tenderer's attention is drawn to the MANDATORY requirements of the award criteria:
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Mandatory technical requirements
- Economic and Financial standing
- Insurance
- Compliance to equality legislation
- Health and Safety

UNIVERSITY OF SOUTHAMPTON

locality: SOUTHAMPTON

streetAddress: BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: UNIVERSITY OF SOUTHAMPTON

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University Road

legalName: University of Southampton

Active Fiber Systems GmbH

locality: Jena

legalName: Active Fiber Systems GmbH

schemeEntered: Amtsgericht Jena

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://in-tendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with tenderers/
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015, the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


title: Provision of Part-Managed Payroll Services and System

description: Avon Fire Authority has identified a need for the provision of payroll services and a system to Avon Fire and Rescue Services, for a period of three years, with the option to extend for a further two years, from 1st April 2025. The successful contractor must provide an appropriate payroll and expenses system, as well as the associated services to ensure all employees are paid accurately and on time. The contractors payroll system must be capable of providing the financial payroll data in a format that can be securely uploaded to AF&RS Financial System.

description: Portishead

description: Payroll management services

description: Personnel and payroll services

title: Part Managed Payroll Service and System

streetAddress: InTend Portal

description: Avon Fire Authority has identified a need for the provision of payroll services and a system to Avon Fire and Rescue Services, for a period of three years, with the option to extend for a further two years, from 1st April 2025. The successful contractor must provide an appropriate payroll and expenses system, as well as the associated services to ensure all employees are paid accurately and on time. The contractors payroll system must be capable of providing the financial payroll data in a format that can be securely uploaded to AFRS Financial System.

reviewDetails: The procurement will be reviewed throughout the duration of the contract.

description: Payroll management services

description: AF&RS’ Mid-Tier Core Terms and Conditions Appendix A will form the basis of the agreement. By submitting a Tender, the Bidders are agreeing to be bound by the terms of this ITT without further negotiation or amendment. The supplier must be able to meet all the requirements within the specification.

Avon Fire and Rescue Service

locality: Portishead

postalCode: BS20 8JJ

description: Regional or local authority

description: Public order and safety

legalName: Avon Fire and Rescue Service

streetAddress: BS20 8JJ

description: Regional or local authority

description: Public order and safety

Capita Business Services Ltd

locality: London

streetAddress: EC2V 7NQ

legalName: Capita Business Services Ltd

description: Avon Fire and Rescue Service is a mid-size FRS with over 800 employees, including Wholetime and On-Call Firefighters, Corporate Staff across the Service and the Leadership Board and Fire Authority Members all of whom are paid through the central AFRS payroll.  Currently our payroll service is provided by a Local Authority partner, however, the Service are looking to outsource this to a specialist payroll provider in order to maximise. efficiencies and future proof our payroll provision.The successful provider will need to support the Service with a part-managed payroll provision, including a suitable user-friendly payroll system which will be fully supported by the provider in terms of system maintenance, training and continuous updates.  This will also need to support online expenses with a number of complexities around allowances and rates of payment and user access to online payslips and account maintenance.  They will need to liaise and work closely with our pension administrators for both LGPS and Firefighter pensions and the provider of our financial services and finance ledger which is currently hosted by our Local Authority partner.The Service are looking to award a contract for 3 + 1 + 1 years dependent on responses received, however, this is an opportunity to build an ongoing relationship with whomever is successful. We anticipate that the tender will go live on July 1st and be out to market for 1 month/5 weeks.


name: Athena Health Care Group (Park Road) Ltd

description: Care Home with Nursing - Physical Disability - 65+

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

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

description: Regional or local authority

description: General public services

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


title: Tender for roofing services - 2 year contract opportunity

description: New College Swindon are looking for a single provider to manage all roofing projects, maintenance and repairs for a 2 year contract duration.  This work may be required at our North Star and Queens Drive sites.

description: Swindon

description: Roof repair and maintenance work

description: Roof maintenance work

description: Roof repair

New College Swindon

locality: Swindon

postalCode: SN3 1AH

streetAddress: New College Drive, Queens Drive

description: Body governed by public law

description: Education

legalName: New College Swindon

locality: Queens Drive

streetAddress: New College Drive

MLG UK LIMITED

locality: BRISTOL

postalCode: BS37 5NG

streetAddress: Unit 3 Armstrong Court , Armstrong  Road

legalName: MLG UK LIMITED