name: DEPARTMENT FOR LEVELLING UP, HOUSING AND COMMUNITIES

rel: prev

description:
Since the award of the concession, a more hostile macro-economic environment and a growing and urgent need for RPs to address decarbonisation and decency issues resulted in RPs deprioritising delivery of new affordable homes in favour of investment in existing assets. By allowing lower-cost scheme funding to be split between new development (with a minimum of 50% of each loan to be used for this purpose) and decarbonisation and remediation, RPs are now incentivised to carry on developing while simultaneously addressing issues with their existing stock, rather than pausing or significantly cutting back on development. The modifications to the concession agreement were therefore necessary to achieve the scheme's primary objective of providing lower cost debt to enable RPs to develop more homes than they would otherwise have done in circumstances where for both economic and technical reasons as described further below it is not possible to change the concessionaire in order to facilitate the Tranche B lending.
The Department required changes to be made to the Scheme Rules so as to broaden the range of delivery undertakings which may be eligible for funding (referred to as "Scheme Expansion"), to include improvements relating to energy efficiency and housing decency as well as the construction of new-build and additional affordable housing. Those improvements will be facilitated via 'Tranche B' loans (while an amount equal to 'Tranche A' loans must continue to be spent on the delivery of new affordable housing). Changes were also made to the concession agreement to clarify or in some cases modify the current rules of the scheme, to ensure it remains accessible to a broad range of RPs whose business plans incorporate a degree of new development (referred to as "Scheme Acceleration").
As part of the Scheme Expansion and Scheme Acceleration, consequential changes have been made to the concession agreement and programme documentation (as more particularly described in section VII.2.1 below). This included an increase to the Cumulative Guarantee Amount to £6bn and an extension to the application window to April 2026.
In respect of the increase to the Cumulative Guarantee Amount and the extension of the guarantee application period, the concession agreement contained provisions contemplating these particular modifications (clauses 3.1 and 7.2 respectively). To that end, the Department's view was that such modifications are justified on the basis that they are compliant with the requirements of Regulation 43(1)(a) of the CCRs.
In respect of the remaining modifications referred to elsewhere within this notice, the Department viewed that such changes are justified on the basis that they are compliant with the requirements of Regulation 43(1)(b) of the CCRs for the reasons set out below.

title: Affordable Homes Guarantee Scheme 2020 (AHGS20)

description: Banking and investment services

streetAddress: 2 Marsham Street

Saltaire Housing Ltd

postalCode: RG1 1NB

streetAddress: 4th Floor Phoenix House, 1 Station Hill

legalName: Saltaire Housing Ltd

name: Department for Levelling Up, Housing and Communities

description: Banking and investment services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Many RPs that would otherwise have been eligible for the scheme paused development activity and diverted their available funding towards existing stock improvements, which inevitably reduced demand for the existing scheme given its development focus. By allowing AHGS20 finance to be used both for new development (with a minimum of 50% of each loan to be used for this purpose) and decarbonisation and remediation, the scheme will be better aligned to RPs' current priorities, enabling them to access funding at lower rates than are available in the market (that can in turn be reinvested in delivering their business plans) and ensuring they can continue to develop new homes while addressing issues with their existing stock. Further, the political landscape has changed since the procurement was conducted in 2019/2020, such that there is a more intensive focus today in respect of tackling environmental and quality issues. The Department believes that the AHGS20 is the optimal vehicle to address these issues and the expansion of the required delivery undertakings under each loan and the limited range of associated variations to the benefit of RPs does not materially alter the services procured under the initial concession contract (i.e the raising of finance to lend to RPs and the subsequent underwriting and administration of that lending). Indeed, not only would the adjustment to the borrowing restrictions be optimal, but in respect of the health and safety issues referenced above, the Department believes it is entirely necessary for the AHGS20 to assist with this objective. Therefore, in order for the AHGS20 to continue to deliver its primary objective (i.e. support the delivery of new-build and additional affordable housing), it is necessary to ensure that the scheme facilitates safe practices and ensures that borrowers meet their contractual obligations and wider duties to comply with latest government guidance/regulations. Changes to the security arrangements (whereby borrowers will have the option to calculate the minimum value of their security by reference to the amount allocated to new development only) were required because, unlike new development, expenditure on decarbonisation and decency works does not necessarily lead to a corresponding increase in asset values. Requiring borrowers to provide security in the absence of such an increase would create a drag on their unencumbered asset base, prejudicing their ability to access finance from commercial lenders who require a more traditional security package. These factors, coupled with the other factors discussed below, means that the Department believes it is necessary to incorporate these modifications.
The Department also believes that a change of concessionaire could not be made for economic/technical reasons. Tranche A and Tranche B constitutes an integrated product, in that both are advanced to the same borrower at the same time and are secured by the same asset pool. If Tranche A/Tranche B were advanced by different lenders, and the Tranche B lender were unsecured, then in the event of a default on the Tranche B loan resulting in a call on the guarantee, the Department would have no recourse to the Tranche A security in relation to the Tranche B default. The Department cannot accept such a diminished security position. It would also involve operational complexity for all parties and would also result in the loss of efficiencies associated with utilising the existing bond programme to finance the Tranche B lending, leading to increased costs.
A change of concessionaire would also cause significant inconvenience and substantial duplication of costs for the Department. The 2019/2020 procurement process took some 18 months to ensure that bidders were provided with sufficient time to respond. Delaying the implementation of the above changes would have had a significant impact on RPs' ability to access funding necessary to enable them to deliver their business plans to support the delivery of new-build and additional affordable housing, thereby jeopardising the objectives of the scheme. It would have also incurred costs and the administrative burden on applicants because of the need to make separate applications and put in place separate loan and security agreements with separate entities depending on whether the loan was for new development or investment in existing stock, with a high degree of overlap/duplication. It would also have also required separate due diligence and approval processes within the Department which would have extended the timeline for making loans available. To that end, the Department took the view that the timescales and costs which would be involved in a further procurement process, and to operate a parallel scheme, would be significant and would lead to substantial duplication of public funds.
In respect of the increase in value to the original concession, the original contract value was estimated to be £105m (on the basis of the Cumulative Guarantee Amount being £3bn) and £192m (on the basis of the Cumulative Guarantee Amount being £6bn). The modifications described in this notice result in the Cumulative Guarantee Amount being £6bn and an increase to the estimated contract value to £213m in total, which is significantly below the 50% threshold.

description:
The changes to the Scheme Rules reflected in the concession agreement are primarily to enable the making of Tranche B loans to support energy efficient and housing decency improvements ("Existing Asset Investments"), alongside Tranche A Loans to support development of "Approved Pipeline Schemes". Loans will continue to be made for general corporate purposes, with amounts equivalent to Tranche A and Tranche B required to be spent on Approved Pipeline Schemes and Existing Asset Investments, respectively. Changes include:
- the addition of provisions to enable Approved Borrowers to request that up to 50% of a Loan be classified (or reclassified) as a Tranche B loan;
- the addition of provisions to enable up to 50% of an existing Loan to be recategorised as a Tranche A Loan (subject to Guarantor consent) giving borrowers who elect to take a Tranche B Loan the option for their minimum security value to be calculated by reference to the Tranche A amount only, in return for paying a non-refundable fee that will be for the guarantor's sole account. On any default, the security will be available to cover the aggregate Tranche A and Tranche B loan amount, and the aggregate loan amount also will be used as the basis for calculating the threshold for security releases;
- A replacement of the concept of Debt Service Cover with Interest Cover, to reflect how the scheme has operated in practice over the past three years;
- the Guarantee Application Period can be extended by a further year on a maximum of two occasions at the sole discretion of the Guarantor, which is in addition to the two year extension already granted under the terms of the Agreement pursuant to the exercise of the original option;
- an extension to end date of the concession to be the earlier of the date two years after the last date on which final repayment is due under a loan and 31 December 2063 (originally 31 December 2059), which is necessary to prevent the concession agreement ending prior to the final loan position being finalised;
- discrete changes to the Approved Borrower proposal which the Concessionaire submits to the Department to provide necessary details including in relation to any Tranche B loan;
- incorporating an additional obligation on the Concessionaire to ensure that each loan agreement provides that an amount equal to loan funds are utilised for projects that satisfy the eligibility requirements of the Scheme Rules at the time of the loan application;
- amending the 'Borrower Arrangement Fee' in respect of loans funded by on-lending the proceeds of a capital raising such that where a loan does not include a Tranche B Loan as well as a Tranche A Loan, the arrangement fee shall be 0.55 per cent of the nominal total committed amount of the Loan rather than 0.50 per cent. For the avoidance of doubt, if an Approved Borrower takes only Tranche A borrowing, the arrangement fee remains 0.50 per cent;
- amending the 'Borrower Management Services Fee' such that the 0.02 per cent step down (from 0.10 per cent per annum to 0.08 per cent per annum plus CPI on the loan balance) that would have applied to loans funded if the Cumulative Guarantee Amount increased from £3bn to £6bn, has been removed i.e. the 'Borrower Management Services Fee' is the same for all borrowers and all loans at 0.10 per cent per annum plus CPI from scheme inception on the loan balance;
- additional drafting to incorporate additional obligations on the Concessionaire in respect of reporting/attending meetings with the Department and monitoring/periodically calculating the asset cover amount in accordance with the loan agreements;
- revisions to the scheme rules to articulate the eligibility criteria for Tranche B loans;
- revision to the form of loan agreement which stipulates that borrowers must start on site within 3 years rather than 2 years (to provide additional time in light of the challenges outlined above in respect of RPs' prioritisation); and
- minor clarificatory changes to the drafting to ensure alignment throughout the scheme documentation and to reflect updated legislation.

description: The Department published a voluntary ex-ante transparency notice ("VEAT") on 1 December 2023 with reference 2023/S 000-035560, outlining its intention to incorporate the modifications referred to within this modification notice.  The Department entered into the amendments proposed after observing a 10 day period following publication of the VEAT notice.


measure: bids

status: active

status: cancelled

description: 65+ (Physical Disability)

Attributes

type: quality

type: price

title: 65+ (Physical Disability)

status: complete

scheme: CELEX

description: 65+ (Physical Disability)

scheme: CPV

description: Social work and related services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

countryName: United Kingdom

streetAddress: Cumberland Council

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cumberland Council

BLUE OCEAN SERVICES LIMITED

locality: London

postalCode: SE6 4UE

streetAddress: 339 Stanstead Road

scale: large

legalName: BLUE OCEAN SERVICES LIMITED

currency: GBP

initiationType: tender


rel: canonical

description:
The nature of Facilities Management can be complex, variable and in flux. There may be a need over the Contract term to allow NGS to remove, amend or change the buildings and structures of their estate including on a temporary, emergency and short/medium term basis and therefor, vary the contract accordingly, including the overall value of the Contract.
NGS reserve the right to award a public contract following the negotiated procedure without prior publication in terms of Regulation 33(8) of the Public Contracts (Scotland) Regulations 2015. Further information is included in the Invitation to Tender (ITT) document.
NGS reserves the right to issue a contract modification in terms of Regulation 72 of the Public Contracts (Scotland) Regulations 2015.

description: The Contract duration will be for an initial 60-month period, with the option to extend by a variable period of up to an additional 24 months, resulting in a maximum possible Contract duration of 84 months.

description:
The procurement will be conducted through the use of the Restricted Procedure. The SPD will be used as a downsizing tool in this procedure.
It is the intention of NGS to shortlist a maximum of 6 Contractors but NGS reserves the right to invite in excess of this number of Contractors in the event of a tie.
Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
The objective criteria for shortlisting candidates is detailed under section III of this Contract Notice.
Stage 1 Bidder Instructions have been uploaded to the portal for Bidder assistance.
DRAFT Stage 2 Tender documents have been uploaded to the portal. This is for INFORMATION, GUIDANCE & TRANSPARENCY
ONLY as to the requirements of the contract and the procurement process. This information is draft and may be subject to change prior to Invitation to Tender.
Bidders should satisfy themselves that they can fulfil the contract requirements prior to completing the SPD.
Note that it is the opinion of NGS that TUPE may apply to the award of the Contract. Further TUPE information will be provided during Stage 2 of the tender competition. Additional information: All Stage 2 Tenderers will be invited to provide a tender presentation. Full details will be provided in the Invitation to Tender (ITT) document.

variantPolicy: allowed

description: Stage 1 Bidders must refer to the 'Stage 1 - Bidder's Instructions' document and 'Stage 1 - Technical & Professional Ability Scored Selection Criteria' document uploaded to the portal.

description: Facilities management services

description: Repair and maintenance services

description: Asbestos removal services

description: Gas appliance maintenance services

description: Electrical-system repair services

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of electrical building installations

description: Electrical services

title: Provision of Hard FM Services

description:
NGS may re-let this this Contract prior to the end of the initial 5 year period. A Contract Notice will be published circa 12-18 months prior
to the end of the initial period. If not, the option to extend will be used.

description:
National Galleries Scotland (NGS) wish to award a term contract for the Provision of Hard FM Services to a single Contractor.
The scope of the contract is a term contract for the provision of Hard Facilities Management Services for the National Galleries of Scotland estate, which comprises 4 public gallery buildings and storage facilities across the city of Edinburgh. The Hard Facilities Management Services included in the scope are: Managed Services, Mechanical, Electrical and Plumbing (MEP) Repairs and Maintenance; and Building Repairs and Maintenance.
Stage 2 Tender documents are provided for INFORMATION, GUIDANCE & TRANSPARENCY ONLY. Stage 2 documents are in draft and may be subject to change prior to Invitation to Tender.
The Contractor must have a clear understanding of the contract requirements and the organisational needs of NGS.
NEC4 Term Service Contract will be used.
It is a requirement that the Contractor as a minimum, hold or commit to obtain prior to the award of contract, a valid Cyber Essentials Basic Certification (or equivalent) in place throughout the duration of the contract.
Baseline Personnel Security Standards are required under the contract. All operatives who will be working on NGS sites will be required to hold valid basic disclosure certification.
There is no commitment to a minimum spend over the duration of the contract. Under this agreement, no minimum spend is guaranteed.
The agreement will be non-exclusive i.e., NGS reserves the right, in certain circumstances, to procure out with the Contract Agreement, as and when required.
In the event of unsatisfactory performance by the successful Contractor and the termination of the contract by either party, NGS reserves the right to negotiate the continuance of the services with the second and third placed Contractors.

performanceTerms: As detailed in the tender and contract documents.

description: Building and facilities management services

procurementMethod: selective

type: suitability

description:
Q4A1a 'Enrolment in a Relevant Professional Register', Q4A1b 'Enrolment in a Trade Register', Q4A.2a 'Authorisation of Particular Organisation Needed' and Q4A.2b'Membership of a Particular Organisation Needed' have been included in the SPD. Bidders must confirm whether this is applicable to them.
If applicable, each question will be scored on a Pass/Fail basis. If the Bidder is required by their country of establishment, to have enrolment in a Professional Register, Trade Register, authorisation and/or membership of a particular organisation that the Bidder has not attained, the response will be deemed a 'Fail'. Any Bidder scoring a 'Fail' mark will be disqualified from the competition.

type: economic

minimum:
Q4B5a - Professional Risk Indemnity at 10,000,000 GBP for any one occurrence or series of occurrences arising out of any one event.
Q4B5b - Employer's (Compulsory) Liability at 10,000,000 GBP for any one occurrence or series of occurrences arising out of any one event.
Q4B5c - Public Liability Insurance at 10,000,000 GBP for any one occurrence or series of occurrences arising out of any one event.
Q4B5c - Cyber Liability Insurance (First & Third Party cover) at 1,000,000 GBP in the aggregate.
N.B. We recognise there has been a hardening of the insurance market and accordingly may be willing to consider alternative insurance provisions/conditions. If Bidders cannot commit to obtain the insurance requirements outlined in the SPD, they must complete the 'Notification of Alternative Insurance Provisions' form uploaded to the Portal and return prior to the Stage 1 deadline.
The Bidder’s Stage 1 insurance commitments cannot be later amended at any stage in the tender competition or contract award.
Q4B6 (i) Provision of Financial Ratio: Profit before interest and taxation (factual and identified within financial statements. Ratio to be greater than 1GBP. Bidders are to submit evidence of calculation.
Q4B6 (ii) Provision of Financial Ratio: Net Current Assets (current assets divided by current liabilities). Ratio to be greater than 1:1 i.e. must be positive. Bidders are to submit evidence of calculation.
Q4B6 (iii) Bidders shall include copies of their filed accounts (full details provided with in the online SPD).
Q4B6 (iv) Parent Company Guarantee or Performance Bond (full details provided with in the online SPD). Requirement only required in the event a Bidder should fail in relation to the financial ratios or be unable to provide any of the information required.

description:
Q4B5a - Insurance - Professional Risk Indemnity
Q4B5b - Insurance - Employer's (Compulsory) Liability
Q4B5c - Insurance - Public Liability Insurance & Cyber Liability Insurance
Q4B6 - Other Economic or Financial Requirements

type: technical

minimum: All information including question scoring methodology is contained in the 'Stage 1 - Technical & Professional Ability Scored Selection Criteria' document uploaded to the portal.

description:
Bidders must refer to the document 'Stage 1 - Technical & Professional Ability Scored Selection Criteria' uploaded to the portal.
The document contains the objective scored criteria which will be used to shortlist Stage 1 Bidders.
The document contains questions in respect of Technical & Professional Ability for which Bidders must provide a response.
There are three sections containing scored questions:
Section 1 - Evidence of Capability, Capacity & Performance - Weighting 60%
Section 2 - People Management - Weighting 20%
Section 3 - Service Approach - Weighting 20%
Each section contains individual questions. A minimum score is applied to some questions. Please refer to the 'Stage 1 - Technical & Professional Ability Scored Selection Criteria' for full details.
Q4D.1 Quality Assurance (including Health & Safety Procedures) & Q4D.2 Environmental Management of the SPD are included under selection criteria in the SPD.
The six highest scoring Bidders will be shortlisted to the Invitation to Tender (Stage 2).

procurementMethodDetails: Restricted procedure

National Galleries of Scotland

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: National Galleries of Scotland

Edinburgh Sheriff Court

locality: EDINBURGH

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
National Galleries Scotland reserves the right to cancel the procurement at any time and not award a Contract. The expenditure, work or effort undertaken by Bidders prior to the Award of Contract is accordingly a matter solely for the commercial judgement of Bidders.
Late SPDs and Tenders may not be considered by National Galleries Scotland.
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=785334.
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.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Tenderers will be required to provide a Community Benefits Statement outlining their approach to community benefits they intend to deliver over the duration of the Contract.
(SC Ref:785334)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=785334


title: TRANSFER OF EQUIPMENT AGREEMENT

name: OXFORD INSTRUMENTS NANOTECHNOLOGY TOOLS LTD

description: Pre-configured dilution refrigerator

description: Oxfordshire

title: UKRI-3942 TRANSFER OF EQUIPMENT AGREEMENT

description: Pre-configured dilution refrigerator

description: Refrigerators

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Given the compatibility of design, operations, mechanical assembly of wiring harnesses and suitability for quantum computing applications and the part-funded nature of the costs structure alternative dilution refrigerators from other suppliers are not available in this context.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House,, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research & Innovation

locality: Abingdon

postalCode: OX13 5QX

streetAddress: Tubney Woods

UK Research and Innovation

roles: reviewBody mediationBody

legalName: UK Research and Innovation

title: TRANSFER OF EQUIPMENT AGREEMENT

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=853536545
 GO Reference: GO-202444-PRO-25677534


description: Yes, two (2) twelve (12) month extension options subject to the Authority’s discretion (5+1+1)

description: Provision of a Service Desk, delivering all major ITIL functions and a managed End User Compute Service for five (5) years and two (2) one-year extensions (5+1+1). The award value is an indicative total contract value that takes into account the potential value of extensions, should the authority wish to invoke them.

variantPolicy: notAllowed

description: The number of candidates will be limited in accordance with the provisions stated in the Selection Questionnaire.

description: LONDON

region: UKI

region: UK

description: Computer-related management services

description: Programming services of systems and user software

description: Data-processing machines (hardware)

description: Computer platforms

description: System management software package

description: Power supply accessories

description: Portable computers

description: Tablet computer

description: Desktop computer

description: Computer screens and consoles

description: Display screens

description: Computer configurations

description: Personal computers

description: Workstations

description: Portable computer carrying cases

description: Security software package

description: File security software package

description: Data security software package

description: Anti-virus software package

description: Content management software package

description: Maintenance and repair of information technology equipment

description: Maintenance and repair of data network equipment

description: Programming services of packaged software products

description: Programming services of application software

description: System software acceptance testing consultancy services

description: Software integration consultancy services

description: Hardware integration consultancy services

description: Data-processing services

description: Network management software services

description: Document management services

description: Computer audit services

description: Computer testing services

title: Service Desk (SD) and End User Compute (EUC) Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
To view this notice, please click here:
https://fca.delta-esourcing.com/delta/viewNotice.html?noticeId=746036529
 GO Reference: GO-20221221-PRO-21804460

text: The Financial Conduct Authority (FCA) is undergoing a digital transformation journey to implement a more focused, responsive and customer centric Service Desk and EUC solution, with the aim to transform and migrate services to the cloud. The FCA are looking for a Strategic Partner to support its vision and provide high-quality services for the next five years with the option for two one-year extensions (5+1+1). The FCA initially held a supplier day in September 2022 as part of market engagement. The FCA now wishes to continue these market engagement activities either virtually or in person in order to get further feedback on the procurement exercise before the contract notice is published. To register your interest please contact fcaprocurement@fca.org.uk stating your name, organisation and the email addresses of any contacts from your organisation to whom you would like us to share invitations for our supplier events.

text: The Financial Conduct Authority is undergoing a digital transformation journey to implement a more focused, responsive and customer centric SD (Service Desk) and EUC solution, with the aim to transform and migrate services to the cloud where possible. With the ongoing transformation, the Financial Conduct Authority are looking for a Strategic Partner to support its vision and provide a high quality and efficient SD and EUC services for the next five (5) years with the option for two (2) separate one (1) year extensions (5+1+1). The solution will support ~4500 end users across 1 site in the UK. The end user device estate currently consists of ~5600 laptops, 100 desktops, and ~460 mobile/tablet devices and this is subject to change during the contract term. The Financial Conduct Authority intends to hold a virtual supplier information event in September for this opportunity. Further information about the event can be found in section II.2.14 of this PIN (Prior Information Notice). To re

performanceTerms: The successful supplier must meet the performance levels stated in Schedule 3 of the Contract.

reviewDetails: In accordance with the Public Contracts Regulations 2015, the FCA will incorporate a minimum 10 calendar day standstill period from the date that the contract award decision is communicated to tenderers.

description: Computer-related management services

submissionMethod: electronicSubmission written

description: Not Applicable

Financial Conduct Authority

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Body governed by public law

description: Economic affairs

legalName: Financial Conduct Authority

description: Financial Regulator

description: Financial Services

Payment Systems Regulator

legalName: Payment Systems Regulator

High Court of England and Wales

postalCode: WC2A 2LL

legalName: High Court of England and Wales

EntServ UK Ltd Part of DXC Technology

locality: Hampshire

legalName: EntServ UK Ltd Part of DXC Technology

High Court of England and Wales

streetAddress: London  WC2A 2LL

FCA

legalName: FCA

description:
In no circumstances will the FCA be liable for any costs incurred by suppliers in connection with this contract opportunity (whether in relation to FCA Service Desk and EUC Services or any other related opportunity that may be deemed to relate to this contract notice).
The Financial Conduct Authority intends to hold a Procurement Launch Event on 20 March. To attend this event, please contact fcaprocurement@fca.org.uk stating your name, organisation name and names of all individuals from your organisation who you would like to attend.
The scoring ratio is broken down as follows: 60% Quality, 10% Social Value and 30% Price.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://fca.delta-esourcing.com/tenders/UK-UK-London:-Computer-related-management-services./842ZB2PCF8
To respond to this opportunity, please click here:
https://fca.delta-esourcing.com/respond/842ZB2PCF8
 GO Reference: GO-2023310-PRO-22296699


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: 1 x 12 month optional extensions, subject to performance

description:
Welsh Ambulance Service NHS Trust seeks to appoint a suitably qualified and experienced contractor to carry out Routine Water Hygiene Maintenance, reactive works and Risk Assessments throughout the Trust.
Key Performance Indicators (KPI’s) will be used as part of the contract to monitor performance. Copy of the KPI’s have been uploaded as part of the tender.
Welsh Ambulance Service NHS Trust recognises the importance of the Welsh language to the communities it serves. Consequently, responses to an invitation to quote or tender will be accepted in Welsh as well as English. However, please note that tender responses submitted only in Welsh will be translated by the Health Board into English before consideration. Those involved in translating the document will be barred from taking decisions on awarding tenders.
Full details outlining the scope of the works are contained within the eTender Wales Invitation to Tender.
The tender will be awarded to the most economically advantageous tender based on 40% quality and 60% cost as detailed in the ITT document.
Please note that the tender closing date is 22/01/2024 at midday and any late submissions will not be considered.
The etenderwales bravosolution ref: project_55194 and itt_107837. Please direct all queries relating to this tender via the messaging function of the Bravo portal.
More details can be found at https://etenderwales.bravosolution.co.uk

region: UKL

description: Water mains

description: Water-purifying apparatus

description: Water filtration apparatus

description: Steam and water pipes

description: Water-treatment work

description: Water desalination services

description: Water softening services

description: Surface water pollution monitoring or control services

title: WAS-OJEU-55194 - Water Hygiene Assessments and Maintenance across WAST

description: Tender extended to ensure best quality responses

label: Time limit

description:
Welsh Ambulance Service NHS Trust seeks to appoint a suitably qualified and experienced contractor to carry out Routine Water Hygiene Maintenance, reactive works and Risk Assessments throughout the Trust.
The term of the contract will be 3 years with an option to extend, at the sole discretion of the Contracting Authority, for one 12 month period.
Full details are available on the eTender Wales/Bravo Portal.

electronicInvoicingPolicy: allowed

description: Risk or hazard assessment other than for construction

NHS Wales Shared Services Partnership

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St Asaph Business Park

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

J & D Water Consultants Ltd

locality: Bridgend

streetAddress: Unit 32B Village Farm Rd, Village Farm Industrial Estate, Pyle

scale: sme

legalName: J & D Water Consultants Ltd

description: (WA Ref:141115)


description: Across UK

title: Career Transition Partnership (CTP) Contract Award Notice

description: Contract is 7 + 2 +2 Option Years

documentType: biddingDocuments

label: Information on value of contract

text:
Total value £110,000,000
Awarded Value £110,000,000

text:
Total value£110,000,000
Awarded Value £1,210,000,000

type: securityClearanceDeadline

description: Approximately Oct/Nov 2022 and March/July 2023

description:
The primary purpose of the Career Transition Service is to assist ( through the provision of career advisory and training services) eligible regular and full-time reserve personnel leaving the Armed Forces(Royal Navy, Army and Royal Air Force) to make a successful transition to civilian employment,
including self-employment, appropriate to their skills, knowledge, and experience and/or in accord with their aspirations. The service shall also include preparations for civilian life for Service Leavers who do not wish to find employment e.g. those planning to retire or those going into full-time education. This includes advice on the financial aspects of resettlement, the housing market.

otherTerms:
This procurement is restricted to companies registered in UK or Gibraltar under DSPCR 2011 Reg 23(4)(k) (i)as amended under The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019).
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
www.gov.uk/goverment/publications/goverment-security-classifications

financialTerms:
Potential Providers must note the mandatory requirement for electronic trading using the Contracting, Purchasing & Finance (CP&F) electronic trading tool. All payments for deliverables under the contract shall only be made via CP&F. Details can be found at
https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system

tendererLegalForm:
In the event of a group provider submitting an acceptable offer, the MoD requires one of the following:
(a) the group of bidders to take a legal form; or
(b) one bidder to take Prime Contractor responsibility; or
(c) that each member of the group undertakes joint and severable liability for the performance of the agreement.

reviewDetails: In accordance with Part 9 of the Defence and Security Public Contracts Regulations 2011

description: Military defence services

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract. The contracting authority/entity may oblige the successful tenderer to award all or certain subcontracts through the procedure set out in part 7 of the DSPCR 2011. The successful tenderer is obliged to specify which part or parts of the contract it intends to subcontract beyond the required percentage and to indicate the subcontractors already identified.

depositsGuarantees: A Parent Company Guarantee and/or Performance Bond in a form to be provided by the MoD may be required. Details will be included in the Tender Documentation, if applicable.

description:
The Authority will apply all the offences listed in Article 39(1) of Directive 2009/81/EC (implemented as Regulation 23(1) of the Defence and Security Public Contract Regulations (DSPCR) 2011 in the UK) and all of the professional misconducts listed at Article 39(2) of Directive 2009/81/EC (see also Regulation 23(4) in the DSPCR 2011) to the decision of whether a Candidate is eligible to be invited to tender.
A full list of these criteria are at
www.contracts.mod.uk/delta/project/reasonsFor Exclusion.html#dspr
Candidates will be required to sign a declaration confirming whether they do or do not have any of the listed criteria as part of the pre-qualification process.
Candidates who have been convicted of any of the offences under Article 39(1) are ineligible and will not be selected to bid, unless there are overriding requirements in the general interest (including defence and security factors) for doing so.
Candidates who are guilty of any of the offences, circumstances or misconduct under Article 39(2) may be excluded from being selected to bid at the discretion of the Authority.
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description: As specified in the pre-qualification questionnaire document at Section 1,11 Part 1: Form D – Economic and Financial Standing.

description: As per above

description: As specified in the pre-qualification questionnaire document at Section: 1.13 PART 1: FORM E - Technical and Professional Ability.

description:
Objective criteria for choosing the limited number of candidates: The Authority intends to restrict the number of tenderers up to a maximum of six. The Authority will assess the suitability of potential providers to be invited to tender using the Pre-Qualification Questionnaire (PQQ) that interested providers must complete to be considered. The PQQ will be assessed and, if necessary, the number of potential providers reduced to a maximum of up to six, using the following assessment criteria, all of which must be met.
1. Potential providers must score a "PASS" against all questions throughout the questionnaire that are scored as "PASS/FAIL".
2. Potential providers must demonstrate satisfactory (PASS) evidence against questions SQ-6.1 to 6.3 (serial numbers 1.13.1 to 1.13.3) in Part 1 Form E - Technical and Professional Ability.
All Suppliers who satisfy the above assessment criteria will be ranked using the total weighted score allocated against the scored questions in [the Technical Questionnaire] and the Authority will invite up to six providers with the highest total weighted score. If there are a number of providers with the same weighted score, the Authority reserves the right to invite more than the maximum number of six suppliers. In the event that more than one supplier is ranked in sixth place on the above basis, the Authority reserves the right to award sixth place on the basis of the highest score in Form F section 2.4 (Technical Questions) only.
Failure to achieve a minimum pass mark of 60 of 100 for the overall DPQQ score may result in elimination from the process.

procurementMethodDetails: Negotiated with publication of a contract notice

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

Ministry of Defence

locality: Glasgow

postalCode: G2 8EX

streetAddress: 65 Brown Street , Kentigern House

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

description: Defence

legalName: Ministry of Defence

streetAddress: HOCS Commercial, Level 2, Kentigern House, Room 1202-1221, 65 Brown Street

description: Defence

MoD

legalName: MoD

As above

legalName: As above

Ministry of Defence

streetAddress: HOCS Commercial, Level 2,Kentigern House, 65 Brown street

description: Defence

Reed in Partnership Limited

postalCode: WC2A 1DT

streetAddress: Academy Court, 94 Chancery Lane

legalName: Reed in Partnership Limited

Ministry of Defence

streetAddress: HOCS Commercial, Level 2 Kentigern House, 65 Brown Street

description: Contract is awarded for 7 years plus 2 plus 2 option years


description: Norfolk County Council Norfolk County Council (NCC) is seeking a case management system to support key functions of its roles as County Minerals and Waste Planning Authority, Lead Local Flood Authority, County Conveyance Searches, and Highways Authority. All Service Functions listed below are reliant on geospatial data to record and manage cases. Cases encompass applications, searches, consultations, incidents. This specification is intended to offer a clear indication of NCC’s requirements for the system it intends to procure. The system must be an off the shelf solution.Full details of the requirement can be found in the Service Specification, which forms a Schedule to the Terms and Conditions.

description: Norfolk

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

title: Case Management System for CES

streetAddress: Norwich

reviewDetails: Precise information on deadline(s) for lodging appeals: The Public Contracts Regulations 2015 (as amended) 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).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: As stated in the procurement documents

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

NpLaw

legalName: NpLaw

description: This procurement will be managed electronically via the Council`s e-procurement system. To participate in this procurement, applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.


description:
This project includes, but is not limited to the following packages of work:
A new chemical storage and dosing system to aid Phosphorus removal
A new pre-aeration primary tank supernatant and RAS mixing and distribution chamber
A new activated sludge aeration lane that matches existing with two new 35 m diameter final settlement tanks and RAS system
A new Tertiary Solids Removal treatment stage
A new standby power facility
A new centrate storage tank and pump system to return centrate for treatment
A new Picket Fence Thickener to operate in parallel to two existing units
A new liquor return pump station to return site liquors for treatment

description: Slough

title: Slough STW Quality AMP 7 New Permit

description: *** Please note that the deadline for this PQQ has changed to 30 August 2024, at 12 noon. ***

financialTerms: Specified in Invitation to Negotiate Document

tendererLegalForm: Consortia may be required to form a legal entity prior to award

reviewDetails:
Thames Water Utilities Limited will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) 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: Construction work

depositsGuarantees: Bonds and/or parent company guarantees of performance and financial standing may be required

reductionCriteria: As detailed in section VI.3 & PQQ.

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

scheme: GB-COH

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

description:
All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in Section I.3 (www.thameswater.co.uk/procurement).
From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA
Smartsource). To complete the PQQ you will need to login to IASTA Smartsource.
If the project requires it, you will receive an additional and separate survey to complete for Data Protection.
Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure


description: Provision of Remote patient monitoring services and hardware

region: UKH

title: Provision of Remote Patient Monitoring

description:
Virtual ward services (also known as hospital at home) allow patients of all ages to receive acute-level care safely and conveniently at their usual place of residence, including care homes. These services aim to improve patient experience and outcomes and narrow the gap between demand and capacity for hospital beds, by either preventing avoidable attendances and admissions, or reducing length of stay through early discharge.

A South East Region Virtual Wards Evaluation paper (published May 2024), highlighted that digital integration, if done well, leads to more effective tech enabled virtual wards, whilst barriers to success include insufficient data support and inefficient manual data collection processes.

WSFT are committed to supporting the positive operational impact and clinical effectiveness of our virtual wards through partnership with a best fit Remote Monitoring (RM) platform and supplier. Our incumbent RM supplier contract ends on 1st April 2025, and we require a seamless transition of service to a new RM platform. Through this move we expect to enhance our existing digital capability and continue to benefit through close collaboration and continuous future platform innovation with a new technology partner.

The Trust is looking to procure a three year contract with two optional extension periods of 12 months each. We anticipate contract start being 1st March 2025 as it is critical the new provision is in place before the current contract expires to ensure there is no disruption to patient care.

description: Patient-monitoring system

West Suffolk NHS Foundation Trust

locality: Bury St Edmunds

postalCode: IP33 2QZ

streetAddress: Hardwick Lane

description: Regional or local authority

description: Health

legalName: West Suffolk NHS Foundation Trust

West Suffolk Hospital

legalName: West Suffolk Hospital


status: planned

description:
The Infrastructure Team, which forms part of Network Rail Route Services is considering the potential requirement for Isolation & Associated Services on behalf of the Network Rail Regions.
The framework length shall not exceed 7 years, and is anticipated to commence in June 2024.
The value of this framework is estimated to be between £181m - £340m.
If interested, Suppliers may respond to this PIN by contacting the employee listed within.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement, there is no guarantee of business. Additional information: Network Rail anticipates that the procurement event shall be published on RISQS under the following product codes:
Electrical Isolation Staff (DC Conductors) > Service
Electrical Isolation Staff (OHLE) > Service
Isolations Management Service > Service

title: Isolation & Associated Services - Eastern Region

description: Three optional 12 month extensions

description:
The services could comprise of professional services, technical solutions, labour, and tools and equipment to deliver planning, design, delivery, hand back and maintenance in relation to isolation and construction services as outlined in the applicable standards. The framework suppliers shall undertake activities including, but not limited to, the following:
a. Plan and implement an electrical safe system of work (isolation) taking account of the task(s), task delivery method(s), OLE/CRE infrastructure, the presence of residual electrical hazards and the required control measures,
b. Review isolation diagrams and instructions,
c. Plan and carry out pre-isolation walkouts as required by the relevant standards,
d. Attendance, by competent persons, at interface meetings including Network Rail Possession meetings, isolation interface meetings and ‘white board’ reviews as required by The Service Manager,
e. Liaison with third party isolation planners including Network Rail and its Principal Contractors,
f. Liaison with, and co-ordination of, Network Rail and other isolation service providers where the Consultant is identified as the ‘lead’ isolation provider – this includes the management and submission of all paperwork required to implement the electrical safe system of work,
g. Plan, complete and submit Isolation Details Forms (IDF) in accordance with the Service Area’s published timescales,
h. Identify earthing/shorting requirements, in accordance with the relevant standards, to provide safe working arrangements matched to the proposed   task and task delivery activities and methodologies,
i. Identify and facilitate the management of traction power electrical hazards, in addition to OLE/CRE, affecting work activities (e.g. traction return bonding; red bonds; nearby distribution feeders or equipment; outside parties’ HV electrical supplies crossing the railway, etc.),
j. Identify and record all residual electrical hazards that will remain on site after isolation and earthing/shorting has been completed, and provide control measures e.g., RoLE equipment devices, as required by standards,
k. Where required, plan and undertake briefing of site personnel as required,  permit work activities near OLE and CRE, and manage permit to work documentation until cancellation,
l. Where required, produce Work Package Plans (WPP),
m. Resource all isolation staffing requirements by provision of sufficient competent resources to meet the Service Area’s / Service Manager’s target timescales for implementation / removal of an isolation,
n. Provide all requisite Road Rail Vehicles (RRVs)  to expedite isolation delivery,
o. Produce walk-out packs as defined by the client,
p. Provide approved isolation equipment to enable the safe isolation of OLE / CRE and be fully compliant with Network Rail’s Life Saving Rules,
q. Provide and check all task-specific equipment is fit for use and, where required, fully calibrated and registered,
r. Produce methodologies and task briefings,
s. Carry out the requisite Safe System of Work Pack planning in accordance with the relevant standards,
t. Carry out electrical risk assessments,
u. Maintain isolation diagrams and instructions up to date,
v. Compliance with the provision of periodic (four weekly) Key Performance Indicator data and other data to support the monitoring of leading and lagging performance indicators linked to Network Rail’s Electrical Safety Strategy,
w. Provide on-site messing facilities where agreed with the Service Manager,
x. Provide suitable and sufficient transport,
y. Liaise with the Network Rail Electrical Control Room,
z. Design, Planning and Installation of Permanent Earth Sections,
aa. Where required, plan and implement Return Conductor (RC) Isolations,
bb. Temporary Works Bonding,
cc. Heights and Staggers Survey,
dd. Condition Survey,
ee. Structure Bonding Works.
The above list is subject to change, e.g. legislation or NR standards or systems changes. Additional information: Please contact Suzanne.hall@networkrail.co.uk for further information.

title: Isolation & Associated Services - North West & Central Region

description: Three optional 12 month extensions.

description:
The services could comprise of professional services, technical solutions, labour, and tools and equipment to deliver planning, design, delivery, hand back and maintenance in relation to isolation and construction services as outlined in the applicable standards. The framework suppliers shall undertake activities including, but not limited to, the following:
a. Plan and implement an electrical safe system of work (isolation) taking account of the task(s), task delivery method(s), OLE/CRE infrastructure, the presence of residual electrical hazards and the required control measures,
b. Review isolation diagrams and instructions,
c. Plan and carry out pre-isolation walkouts as required by the relevant standards,
d. Attendance, by competent persons, at interface meetings including Network Rail Possession meetings, isolation interface meetings and ‘white board’ reviews as required by The Service Manager,
e. Liaison with third party isolation planners including Network Rail and its Principal Contractors,
f. Liaison with, and co-ordination of, Network Rail and other isolation service providers where the Consultant is identified as the ‘lead’ isolation provider – this includes the management and submission of all paperwork required to implement the electrical safe system of work,
g. Plan, complete and submit Isolation Details Forms (IDF) in accordance with the Service Area’s published timescales,
h. Identify earthing/shorting requirements, in accordance with the relevant standards, to provide safe working arrangements matched to the proposed   task and task delivery activities and methodologies,
i. Identify and facilitate the management of traction power electrical hazards, in addition to OLE/CRE, affecting work activities (e.g. traction return bonding; red bonds; nearby distribution feeders or equipment; outside parties’ HV electrical supplies crossing the railway, etc.),
j. Identify and record all residual electrical hazards that will remain on site after isolation and earthing/shorting has been completed, and provide control measures e.g., RoLE equipment devices, as required by standards,
k. Where required, plan and undertake briefing of site personnel as required,  permit work activities near OLE and CRE, and manage permit to work documentation until cancellation,
l. Where required, produce Work Package Plans (WPP),
m. Resource all isolation staffing requirements by provision of sufficient competent resources to meet the Service Area’s / Service Manager’s target timescales for implementation / removal of an isolation,
n. Provide all requisite Road Rail Vehicles (RRVs)  to expedite isolation delivery,
o. Produce walk-out packs as defined by the client,
p. Provide approved isolation equipment to enable the safe isolation of OLE / CRE and be fully compliant with Network Rail’s Life Saving Rules,
q. Provide and check all task-specific equipment is fit for use and, where required, fully calibrated and registered,
r. Produce methodologies and task briefings,
s. Carry out the requisite Safe System of Work Pack planning in accordance with the relevant standards,
t. Carry out electrical risk assessments,
u. Maintain isolation diagrams and instructions up to date,
v. Compliance with the provision of periodic (four weekly) Key Performance Indicator data and other data to support the monitoring of leading and lagging performance indicators linked to Network Rail’s Electrical Safety Strategy,
w. Provide on-site messing facilities where agreed with the Service Manager,
x. Provide suitable and sufficient transport,
y. Liaise with the Network Rail Electrical Control Room,
z. Design, Planning and Installation of Permanent Earth Sections,
aa. Where required, plan and implement Return Conductor (RC) Isolations,
bb. Temporary Works Bonding,
cc. Heights and Staggers Survey,
dd. Condition Survey,
ee. Structure Bonding Works.
The above list is subject to change, e.g., legislation or NR standards or systems changes. Additional information: Please contact Suzanne.hall@networkrail.co.uk for further information.

title: Isolation & Associated Services - Wales & Western Region

description: Three optional 12 month extensions

description: Repair and maintenance services of electrical distribution equipment

description: Operation of electrical installations

description: Electrical services

relatedLot: Lot 1 - Eastern Region

description: Eastern Region, England

description: Operation of electrical installations

description: Electrical services

relatedLot: Lot 2 - North West & Central Region

description: North West & Central Region, England

description: Operation of electrical installations

description: Electrical services

relatedLot: Lot 3 - Wales & Western Region

description: Wales & Western Region, England & Wales

description: Operation of electrical installations

description: Electrical services

title: Isolation & Associated Services

text:
Network Rail Infrastructure Ltd wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Utilities Contracts Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential and not shared further without express written permission from Network Rail Infrastructure Ltd.

text:
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Utilities Contracts Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential and not shared further without express written permission from Network Rail Infrastructure Ltd.

description:
Network Rail is seeking to put a framework agreement in place for the supply of Isolation and Associated Services to:
Lot 1: Eastern Region
Lot 2: North West and Central Region
Lot 3: Wales and Western Region
The framework will be available for any Network Rail (NR) national function to use. This sourcing activity will provide Network Rail with a comprehensive call-off isolation and construction services for 25kV AC, 750V DC, and 1500V DC Overhead Line (OLE) and 3rd and 4th rail DC conductor rail equipment (CRE) systems within the Service Areas covered by the regions listed above.
The framework agreement will be awarded to up to:
Lot 1: Eastern Region (12 suppliers)
Lot 2: North West and Central Region (9 suppliers)
Lot 3: Wales and Western Region (6 suppliers)
Suppliers may be awarded a place on the framework for more than one Lot.
Call-off orders under the framework will be placed via the Electronic Purchase Orders System and could comprise of professional services, technical solutions, labour, and tools and equipment to deliver planning, design, delivery, hand back and maintenance in relation to isolation and construction services as outlined in the applicable standards in the tender documentation.
Please contact Suzanne.hall@networkrail.co.uk for further information.

description: Mechanical and electrical engineering services

reductionCriteria:
Please contact Suzanne.hall@networkrail.co.uk
As detailed in the tender documentation

description:
Suppliers will need to hold the following certification:
RISQS Code A.A.9.3: Electrical Isolation Staff (DC Conductors) / Service
RISQS Code A.A.9.4: Electrical Isolation Staff (OHLE) / Service
RISQS Code C.C.3.4.9: Isolations Management Service / Service
Minimum level(s) of standards possibly required:
Suppliers awarded the contact will need to hold these certificates before starting the contract

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

The High Court of Justice

legalName: The High Court of Justice

description:
Please note any discussions which do occur will cease immediately should a formal competition ultimately be announced. Network Rail is committed to ensuring fairness, openness and transparency, and to following UK procurement regulations. The Periodic Indicative Notice is issued solely for the purpose of conducting pre-procurement market engagement via a request for information and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN. Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event. Any procurement of any services, supplies or works by Network Rail will be carried out strictly in accordance with the provisions of the Utilities Contracts Regulations 2016.
Any questions or clarifications in respect of this RFI should be addressed to Olivia.Carroll2@networkrail.co.uk
Network Rail would like to thank you in advance should you wish to respond to this Request for Information.


description: Contract will need to be renewed at the end of the initial term, or further option extension periods should these be taken up.

description:
The University of Exeter is looking for a partner to provide an Applicant Tracking System (ATS) SaaS solution to underpin our Recruitment process for academic and professional staff.
The University of Exeter has around 6,000 colleagues from 180 different countries, and we offer a diverse and engaging environment in which to work. We aim to provide employment opportunities which meet our business needs and match our employment standards along with our shared University values.
Our recruitment process advertises around 2000 roles per year and has around 22000 applicants for these positions.
It is apparent that our Recruitment process needs to be supported by a robust IT system that meets the requirements of key stakeholders.
Amongst other capabilities, any new IT system will;
•	improve user experience for candidates (currently impacting our employer
brand) and for recruitment managers,
•	will provide self-service options for all users, will enhance our ability to capture talent in competitive markets, and
•	will provide comprehensive reporting to give senior level visibility of the recruitment process.
We intend to award a contract to a single supplier for the provision of the required eRecruitment Applicant Tracking System (ATS).
The intention is to award a contract for an initial three (3) year fixed term, with two (2) further optional extension periods of 12months each
The selected supplier will be required to implement, host, support / maintain, and manage the lifecycle of the proposed solution over the duration of the contract to deliver on the University’s stated requirements in full.
The full tender pack is available via the University of Exeter eTendering portal as per this link; https://uk.eu-supply.com/login.asp?B=UOE
Bidders can ask clarification questions via the portal, and ultimately submit their tender response when ready to do so. The deadline for submissions is 17:00hrs on Wednesady 10th April 2024.

description: Exeter

region: UKK

description: Software package and information systems

description: Software implementation services

description: Time accounting or human resources software package

description: Tender deadline amended from 12:00 noon on Thursday 11th April 2024 to 17:00hrs on Monday15th April 2024.

section: VI

description: 3 to 5 years depending on extension options.

description:
The University of Exeter is looking for a partner to provide an Applicant Tracking System (ATS) SaaS solution to underpin our Recruitment process for academic and professional staff.
The University has around 6,000 colleagues from 180 different countries, we offer a diverse and engaging environment in which to work. We aim to provide employment opportunities which meet our business needs and match our employment standards and shared University values.
Our recruitment process advertises around 2000 roles p.a. and has around 22000 applicants for these positions.
Any new IT system will;
•	improve user experience for candidates and recruitment managers,
•	will provide self-service options for all users, enhancing our ability to capture talent in, and
•	will provide comprehensive reporting to give senior level visibility for recruitment.
The intention is to award a single contract for an initial three year fixed term, with two further optional periods of 12months.

description: Software implementation services

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

postalCode: EX4 4QJ

description: Body governed by public law

description: Education

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice

Legal Services

streetAddress: University of Exeter

legalName: Legal Services


description:
Devon County Council is coordinating, in parts of Devon, the resettlement of refugee families from across the globe under the UK government’s resettlement schemes. In 2025 the council intends to let contracts for various strands of support to enable resettled families to adapt to life in the UK and lead independent and productive lives.
This support will include: initial reception and integration casework support, coordinating/ensuring access to English language provision, translation and interpreting, advice on access to services and entitlements, assessment and support for employability, development of self-reliance and social capital and other support to meet needs identified over time.
The term of support for each family is between three and five years from arrival, with per capita funding tapering over that term.
The Council intends to consult organisations with relevant experience on options for how services might be combined, commissioned, and delivered in order to deliver the most effective support over the full term.
This will include taking on support for those families already in Devon. By the end of 2024 there will have been 104 households (423 people) resettled in Devon.  Whilst resettlement is led by the Home Office, local districts councils have indicated and ongoing commitment to further local arrivals in the coming years.
Devon County Council will be holding an initial market engagement session via Teams on Tuesday 12th November 2024 from 11-12.
If you are interested in attending this meeting, please email the procurement people – mailbox: procurementpeople-mailbox@devon.gov.uk
and provide your name, contact information, your role and the name of your organisation.

title: Refugee Support Services

description: Health and social work services

Devon County Council

postalCode: EX2 4QD

streetAddress: County Hall, The Annexe, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council


name: THE JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description:
Outsourcing provision of minor surgery procedures for Dermatology. The provision will need
to be in the locality of the James Paget University Hospital NHS Foundation Trust, within a 10 mile radius. The Head
Provider will be responsible for referral management- this is not an end-to-end service.
The Service will provide a "See and Treat Clinic," treating a range of minor surgery Dermatological concerns performed by accredited Dermatologists and have access to an accredited histopathology service.
This notice is an intention to award the contract under the Most Suitable Provider process.
The contract is for 2 years and 5 months.
This service is for outsourcing to a new provider.

name: Most Suitable Provider Process with regard to the key criteria

description: Within a 10 mile range of the James Paget University Hospitals NHS Foundation Trust.

title: Outsourcing for the Provision of Minor Surgery

description: Surgical hospital services

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

locality: GREAT YARMOUTH

streetAddress: Lowestoft Road,Gorleston

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Rosedale Surgery

locality: Carlton Colville, Lowestoft

legalName: Rosedale Surgery

name: The James Paget University Hospitals NHS Foundation Trust

locality: Great Yarmouth

description:
This is a Provider Selection Regime (PSR) intention to award notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The publication of this notice marks the start of the standstill period.  Representations by providers must be made to the relevant authority by  midnight Friday  4th  October 2024.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The award decision makers include representatives of the contracting team along with an Operational lead and Consultant from the James Paget University Hospitals NHS Foundation Trust.
A conflict of interest has been managed in accordance with Trust policy.  The individual concerned has had no involvement in the project at any stage.
This authority evaluated the key criteria which includes essential elements to ensure a safe and effective service is delivered to patients, using a robust scoring system.
The areas for evaluation included:
1.	Quality
i.	CQC registered
ii.	Delivered by registered/accredited individuals in accordance with the service specification
iii.	Have access to (and hold a contract with) an accredited histopathology provider
iv.	Able to deliver the service in accordance with the NHS Standard Contract/sub-contract including all relevant quality and reporting requirements
2.	Value
i.	Provider needs to agree to a set local price aligned to NHS Payment System @ 85% of NHSPS unit price
3.	Integration, collaboration and sustainability
i.	Provider must be committed to delivering service in line with local clinical threshold policies  and primary/secondary care interface
ii.	Agree to be contracted to undertake circa 800 procedures per year
4.	Improving access, reducing health inequalities and facilitating choice, and,
5.	Social Value
i.	Offers a selection of days and times to facilitate choice
ii.	Must be able to meet service commencement date of 01/10/2024
iii.	Be located close to the hospital


description: Options entirely at the discretion of Fermanagh and Omagh District Council to extend for two further periods each of 12 months

description: Fermanagh and Omagh District Council invite tenders from qualified Service Providers to be appointed to Individual Professional Services Panels (listed below), to be awarded in LOTS for each discipline (11 Lots in total: LOT 1 - Architectural and Principal Designer (with and without Project Management): LOT 2 - Civil Engineering and Principal Designer (with and without Project Management): LOT 3 - Structural Engineering: LOT 4 - Mechanical and Electrical Engineering and Principal Designer (with and without Project Management): LOT 5 - Quantity Surveying: LOT 6 - Landscape Architect and Principal Designer (with and without Project Management): LOT 7 - Conservation Architect and Principal Designer (with and without Project Management): LOT 8 - Environmental Consultant: LOT 9 - Building Surveying and Principal Designer (with and without Project Management): LOT 10 - Waste Management and Principal Designer (with and without Project Management):LOT 11 – Electrical Engineer and Principal Designer (with and without Project Management). The successful Service Providers will work on Fermanagh and Omagh District Council funded and non-funded projects of varying construction works values. These projects will include but not be limited to architectural, building, civil engineering, public realm, environmental improvements, conservation, play areas, building maintenance, car parks, building fit outs, water recreational, sports ground construction and waste management.

description: Options, entirely at the Discretion of Fermanagh and Omagh District Council, to extend for two further Periods each of 12 Months

title: LOT 3 - Structural Engineering

title: LOT 5 - Quantity Surveying

title: LOT 8 - Environmental Consultant

description: Fermanagh and Omagh District Council Area

description: Engineering services

description: Urban planning and landscape architectural services

description: Construction-related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Landscape architectural services

description: Structural engineering consultancy services

description: Consulting services for water-supply and waste consultancy

description: Engineering services

description: Construction-related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Landscape architectural services

description: Engineering services

description: Construction-related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Landscape architectural services

description: Engineering services

description: Construction-related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Landscape architectural services

description: Engineering services

description: Construction-related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Landscape architectural services

description: Engineering services

description: Construction-related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Landscape architectural services

description: Engineering services

description: Construction-related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Landscape architectural services

description: Engineering services

description: Construction-related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Landscape architectural services

description: Engineering services

description: Construction-related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Landscape architectural services

description: Engineering services

description: Construction-related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Landscape architectural services

description: Engineering services

description: Construction-related services

description: Quantity surveying services

description: Civil engineering consultancy services

description: Landscape architectural services

title: TENDER FOR INDIVIDUAL PROFESSIONAL SERVICES PANELS (11 LOTS) TNDR 2425 CP 075

description: December 2028

description: Architectural and related services

description: See Tender Documents

Fermanagh and Omagh District Council

description: Regional or local authority

description: General public services

High Court of Justice

streetAddress: Royal Courts of Justice, City Courthouse, Chichester Street

description:
SEUPB
Peace Funding

description:
SEUPB
Peace Funding


name: NHS Wales Shared Services Partnership-Procurement Services

description:
This contract has been awarded under Notice Ref: 144476 - Unable to delete this version.  The management and operation of core services that are undertaken by the Council for Voluntary Services. They enable the sector to
influence decision making and processes to ensure the whole voluntary sector in the area are involved and represented. The Council for
Voluntary Services are facilitators for specific core funded Mental Health/Social Care and Wellbeing Services that the Council for
Voluntary Services are Commissioned to provide in the Swansea Region Additional information: This contract has been awarded under Notice Ref: 144476 - Unable to delete this version.

description: Swansea Region

description: Provision of services to the community

title: Third Sector Core CVS Services - Swansea

description:
This contract has been awarded under Notice Ref: 144476 - Unable to delete this version.  Third Sector Core CVS Services - Core Funding Contribution for specific Mental Health/Social Care and Wellbeing Services that the
Council for Voluntary Services are Commissioned to provide in the Swansea Region

description: Provision of services to the community

procurementMethodRationale: Every county in Wales has a Voluntary Sector Infrastructure body. The Swansea area is represented by Swansea Council

locality: Baglan

postalCode: SA12 7BX

streetAddress: Frontline Procurement, Swansea Bay University Health Board, Block A, Neath Port Talbot Hospital, Baglan Way.

description: Body governed by public law

description: Health

SCVS

locality: Swansea

streetAddress: 7 Walter Road,

legalName: SCVS

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
This contract has been awarded under Notice Ref: 144476 - Unable to delete this version.
(WA Ref:144478)


title: Fresh Meats

description:
The Trust is seeking Contractors to provide locally and responsibly sourced, fresh, high-quality ingredients and food stuffs, suitable for the production of healthy meals for the school catering teams. Contractors shall deliver a service that is value for money together with a streamlined service, demonstrating clear lines of communication to ensure contract requirements are met.
The Contractor must be able to provide products that comply with the Government Buying Standards as a minimum. The standards cover:
a.	Sustainability.
b.	animal welfare.
c.	ethical trading.
d.	environmental standards and nutritional standards.
These standards shall apply in respect of all products supplied and activities carried out under the Contract.

title: Frozen Goods

title: Dry Goods

title: Fresh Vegetables & Fruit

description: Woodwater Lane, Exeter, EX2 5AW

description: Various meats

description: Meat

description: Woodwater Lane, Exeter, EX2 5AW

description: Deep-frozen products

description: Frozen fish

description: Frozen fish products

description: Frozen crustaceans

description: Frozen potatoes

description: Diced, sliced and other frozen potatoes

description: Fresh or frozen vegetables

description: Frozen vegetables

description: Frozen fish, fish fillets and other fish meat

description: Woodwater Lane, Exeter, EX2 5AW

description: Dry goods

description: Woodwater Lane, Exeter, EX2 5AW

description: Fruit vegetables

description: Vegetables

title: Ventrus Multi Academy Trust Food Supply Services

awardCriteriaDetails: Bidders can bid for any combination if they do not wish to bid for all Lots.

description: The proposed contract will be for a provision of food supply to support the delivery of school catering services in accordance with this service specification and the associated tender documents.The Trust is seeking Contractors to provide locally and responsibly sourced, fresh, high-quality ingredients and food stuffs, suitable for the production of healthy meals for the school catering teams. Contractors shall deliver a service that is value for money together with a streamlined service, demonstrating clear lines of communication to ensure contract requirements are met.

description: Food, beverages, tobacco and related products

Ventrust Multi Academy Trust

locality: Devon

postalCode: EX2 5AW

streetAddress: Woodwater Academy, Woodwater Lane Exeter

description: Body governed by public law

description: Education

legalName: Ventrust Multi Academy Trust

description:
To support the tender process and in recognition of the process including potential bidders who are small, medium enterprises that are not experienced in completing and submitting tenders, the Trust is going to hold an on-site tender clarification meeting. The objective of the meeting is to talk through the tender pack, provide instructions on how to submit a tender and provide opportunities for you to ask any clarification questions.
Please see the details below:
Wednesday 10th July 2024
The Barnstaple Hotel
Time: 11:30 – 13:00
The Barnstaple Hotel
Braunton Road
Barnstaple
Devon
EX31 1LE
T: 01271 376221
W: www.barnstaplehotel.co.uk
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232157.
(MT Ref:232157)


name: North East and North Cumbria Integrated Care Board

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £116,535.30.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

type: cost

region: UKC

title: The PFC Trust   Hartlepool Health Transformation Funding

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £ 116,535.3

description: Community health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

The PFC Trust

locality: Hartlepool

legalName: The PFC Trust

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 16/04/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Lynne Walton - Director of Finance - NENC ICB
David Gallagher - Executive Area Director, South and Central - NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.


description: Contract period is 60 months with the option to extend by 24 months. The estimated value (II.2.6) value excluding VAT - is based on a total period of 84 months, should the option to extend be exercised.

description:
NHS Humber and North Yorkshire Integrated Care Board (hereafter the Contracting Authority) and on behalf of East Riding of Yorkshire Council, Kingston upon Hull City Council and Humber Teaching NHS Foundation Trust, is seeking to commission a Community Equipment Service - East Riding of Yorkshire and Hull, through an Open procurement process. NHS Humber and North Yorkshire Integrated Care Board is acting as the Co-ordinating Commissioner for the Community Equipment Service - East Riding of Yorkshire and Hull, with identified contracting authorities East Riding of Yorkshire Council, Kingston upon Hull City Council and Humber Teaching NHS Trust being Associate Commissioners to the proposed contract.
The service aims to enhance and maintain the quality of life and independence of children, young people and adults with care and support needs, including those with temporary/permanent and/or life-limiting conditions. The preferred Bidder will be required to demonstrate how they can provide high quality care equipment items, aids, and adaptations which meet recognised safety standards in a timely manner to meet the needs of service users, which will be supported by effective logistic operations and stock management processes.
The service will be required to:
• Supply, maintain and repair care equipment items to recognised safety standards for use in appropriate and various settings including the service users own home, place of work / education or training, and community settings / outdoors;
• Provide effective logistics operations within set timescales for community equipment items requests with a prescribed need;
• Employ robust stock management processes to ensure community equipment items are available to meet the needs of the population;
• Deliver an effective repair and maintenance provision, including re-conditioning and modification of equipment items, where necessary.
The Contracting Authority and the Associate Commissioners (East Riding of Yorkshire Council, Kingston upon Hull City Council and Humber Teaching NHS Foundation Trust) recognise the diversity of providers in the market and the range of skills, resources, experience and expertise that they offer. It is anticipated that successful bids will be those based on offering comprehensive and timely access to equipment items which is supported by effective communication methods to service users / their carers, and prescribers; offers innovative solutions in service delivery which utilises developments in logistics technology; ensures 'service user centred' solutions for the provision of this service; is delivered in compliance with health and safety guidance and regulations; and meets appropriate quality governance standards for care.

description: Beds for medical use

description: Lifting equipment for health care sector

description: Medical aids

description: Repair and maintenance services of testing apparatus

description: Installation services of electrical equipment

description: Installation services of mechanical equipment

description: Installation services of physical therapy equipment

description: Miscellaneous health services

description: Community health services

title: Community Equipment Service - East Riding of Yorkshire & Hull

description: Community health services

NHS HUMBER & NORTH YORKSHIRE ICB

locality: WILLERBY

streetAddress: Health House,Grange Park Lane

description: Body governed by public law

description: Health

legalName: NHS HUMBER & NORTH YORKSHIRE ICB

name: High Court of England and Wales Royal Courts of Justice

locality: London

description:
NHS Humber and North Yorkshire Integrated Care Board (ICB) is acting as the Contracting Authority (and Co-ordinating Commissioner) for the Community Equipment Service - East Riding of Yorkshire and Hull.
The following contracting authorities will be party to the Community Equipment Service - East Riding of Yorkshire and Hull contract:
• East Riding of Yorkshire Council
• Kingston upon Hull City Council
• Humber Teaching NHS Foundation Trust,
and as such will be named as Associate Commissioners to the contract.


description: HEART are looking to appoint a single Supplier who will demonstrate technical competency, offer the best Value for Money and to provide all requirements in relation to acquisition of School Uniforms, to HEART and other Customers. It is anticipated that these services will be promoted and accessed by the Education Sector and to other small to medium sized Public Sector organisations but for the avoidance of doubt, is open to any Public Sector Contracting Authority.

description: Occupational clothing, special workwear and accessories

description: Outerwear

description: Garments

description: Special clothing and accessories

title: Framework for the Provision of Best Value School Uniform

description: Clothing, footwear, luggage articles and accessories

HEART ACADEMIES TRUST

locality: BEDFORD

streetAddress: Mile Road

description: Body governed by public law

description: Education

legalName: HEART ACADEMIES TRUST

Value Match Services Limited

locality: Chester

legalName: Value Match Services Limited

Michael Sehgals and Sons

legalName: Michael Sehgals and Sons

Value Match Services

postalCode: CH 3 5UU

legalName: Value Match Services


name: Torbay and South Devon NHS Foundation Trust

title: Lot 1 - Immunoglobulins

description: The supply of a High Tech Homecare Medicines Service: a comprehensive dispensing and delivery service for a range of High-Tech Homecare Medicines with optional Healthcare Professional Led services for Trusts across the South West.

title: Lot 2 - Complex Oncology/ Haematology

title: Lot 3 - Complex Medical Specialities

title: Lot 4 - Injectable Antimicrobials

description: Pharmacy services

description: Home medical treatment services

description: Pharmacy services

description: Home medical treatment services

description: Pharmacy services

description: Home medical treatment services

description: Pharmacy services

description: Home medical treatment services

title: PPSA - High Tech Homecare Medicine Services

periodRationale: Not applicable

description: Health services

locality: Torquay

postalCode: TQ2 7AA

streetAddress: Torbay Hospital Lowes Bridge

description: Regional or local authority

description: Health

name: Peninsula Purchasing and Supply Alliance

locality: Plymouth

postalCode: PL6 5WR

streetAddress: Bircham House, Ground Floor William Prance Road

description: This is a Provider Selection Regime (PSR) Contract 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.


description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 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

Brandon House Nursing Home

locality: Leeds

postalCode: LS6 4QD

streetAddress: Tongue Lane

legalName: Brandon House Nursing Home