description: Additional 24 months up to a maximum of 60 months

description: Provision of catering and hospitality services to these two schools, whose tender objectives are clearly identified within the tender documentation.

description:
The Gilberd School
Brinkley Lane
Colchester
CO4 9PU
The Trinity School
Carris Close
Colchester
CO4 6ED

title: Catering Tender - The Gilberd & The Trinity Schools (2 schools), Colchester

streetAddress: The Gilberd School

description: In line with the Trust's financial regulations.

description: Provision of catering & hospitality services to these two schools, whose objectives are clearly noted within the tender documentation.

description: School catering services

The Gilberd & The Trinity Schools

locality: Colchester

postalCode: CO4 9PU

description: Educational Trust

description: Education

legalName: The Gilberd & The Trinity Schools

The Catering Tender Company Ltd

locality: Bolton

postalCode: BL6 6DQ

legalName: The Catering Tender Company Ltd

description:
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=232689.
(MT Ref:232689)


currency: GBP

status: active

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

description:
The 3-18 Trust in Shropshire is looking for a cleaning contractor to provide cleaning services to 6 schools in the Trust, 2 secondary, 3 primary, 1 3-16 through school. The contract will be awarded for a period of 3 years, commencing from 1st April 2025 with the option to extend this for up to a further 1+1 years. This option will be measured against achievement of agreed Key Performance Indicators from day one of the contract.
The 3-18 Education Trust values the personnel employed to deliver their services, and by tendering the cleaning contract are seeking to reset expectations for the cleaning provision, improve staff morale and consolidate consistent cleaning standards across the Trust.

variantPolicy: notAllowed

description: Experience in the field, References from previous contracts, financial stability.

description: Shropshire

title: The 3-18 Education Trust Contract for Cleaning Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: To provide cleaning services for The 3-18 Education Trust in Shropshire

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

scheme: CPV

description: School cleaning services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in cleaning within the Education sector.

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

The 3-18 Education Trust

roles: buyer processContactPoint reviewBody

locality: Shrewsbury

postalCode: SY3 9EE

countryName: United Kingdom

streetAddress: Longden Road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: The 3-18 Education Trust

initiationType: tender


name: Foreign Commonwealth and Development Office

status: planned

description: This component of the EMPOWER programme aims to contribute to creating a vibrant and self-sustaining private sector market for voluntary FP services in urban and semi-urban areas. This will involve identifying the market segments that can pay for their services and building capacity of private for profit (PFP) and Private-Not-For-Profit (PNFP) outlets to provide these services affordably and sustainably. FCDO expects the private sector to play an increasing role in contributing to Uganda’s targeted modern contraceptive prevalence rate (mCPR) and to increase the share FP service delivery covered by other funding sources beyond GOU and donors, including, for example, out of pocket and health insurance. Potential interventions are expected to address both demand and supply factors, and the delivery partner(s) are expected to test and scale up the most appropriate interventions..

region: UG

description: Miscellaneous health services

title: EMPOWER – Technical Assistance services to Creating a vibrant and self-sustaining private sector market for voluntary FP services in urban and semi-urban areas in Uganda

description: FCDO is looking for suppliers with expertise in human resource capacity development for Family Planning / Reproductive Health service delivery, as well experience in strengthening private sector value chains, market shaping, new product introduction and demand generation.

description: Health services

locality: London

postalCode: SW1A 2AH

countryName: Uganda

streetAddress: King Charles Street

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

description: Health

description:
PQQ
https://forms.office.com/e/d1hnjR4LDx


measure: bids

name: NHS Cheshire and Merseyside Integrated Care Board

title: Delivery of MMR Vaccinations Across the Cheshire and Merseyside Region (Cheshire)

status: cancelled

description:
A targeted service for community pharmacy to support the current national measles incident by offering an MMR vaccine to 5 - 11yrs olds on a walk in basis in a small number of pharmacy's.
The selected pharmacy's have been targeted due to their experience in already delivering vaccinations to children with in the eligible cohort
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
[brief description of the services to be provided]
The relevant authority intends to award this contract under the urgent circumstances provision under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The service will run for only 6 months and will be funded via a set item of service fee of £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.
Contract Start Date: 11 March 2024
Contract End Date: 10 September 2024

name: To address immediate risks to safety and quality of care.

type: quality

type: cost

status: complete

description:
The service is to provide an MMR vaccine to any children overdue who are 5-11 yr olds. This will be offered on a walk in basis and the child's GP will be identified utilising Pharmoutcomes.
A GP referral tool has been built in EMIS but this will only be used with the permission of the parent/guardian on the identified child.
Funding has been agreed based on an Item of Service at £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.

description: Community health services

procurementMethod: limited

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

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

scheme: GB-NHS

Vicars Cross Pharmacy

locality: Cheshire

postalCode: CH3 5LB

streetAddress: 58 Green Lane, Vicars Cross, Chester

scale: large

scheme: GB-COH

legalName: Vicars Cross Pharmacy

streetAddress: No 1 Lakeside,  920 Centre Park

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
The following individuals made the award decision:
- NHS E NW Regional Director of Commissioning
- Deputy Head of Public Health NHS E NW
- NW Head of Primary Care Transformation
- Programme Director COVID - 19 NHSE NW
- Primary Care Vaccination Operational Lead
Note there are not any identified conflicts of interests with any of the above identified individuals.


description: Batch 745 Kirklees District - services 377/.78 - May 2024

variantPolicy: allowed

description: Public road transport services

title: Batch 745 - Kirklees - Services 277/378 - May 2024

description: Batch 745 Kirklees District - Services 377/378 May 2024

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority

High Court of England and Wales

legalName: High Court of England and Wales


description:
WM5G intend to award this contract that will support the delivery of a wider programme.
The particular phase is a short term requirement (8 months) and requires a unique set of skills and experiences to deliver. This element of the project is subject to complex regulatory requirements and WM5G reasonably believes that  project variations outside of WM5G control and which could not have reasonably been foreseen (Regulation32(2 (C)).
Note: Contracts associated to the wider opportunity will be tendered in accordance with Public Procurement Regulations.

region: UKG

title: Digital Solutions Support

description:
This is a VEAT Notice of WM5G's intention to award
a contract.
The Agreement will be to support the scoping, design and delivery of digital solutions into the health and care systems.
This is a short term agreement required to work alongside ICB organisations to their tight financial planning timelines of data required in August / September as well as ongoing iterations throughout the remainder of the FY to be prepared for the new budget / FY.
This will require experience of working alongside clinical teams, finance teams and having supported business cases getting approved within NHS budgets.
WM5G intends to award a short term contract to deliver the immediate need and allow for a longer term requirement to be scoped and developed to align to the next phase of the services.

description: Information technology services

procurementMethodRationale:
The services can be provided only by a particular contractor due to reasons of extreme urgency.  In any case the value of this Find a Tender procurement falls outside the relevant threshold for public service contracts.
This VEAT notice is alerting the market of WM5G's intention to award a contract via a sole source procedure and not via a competitive tender. WM5G intends to award a contract for the above once a 30
day period has ended. The 30 day period will commence from the publication of this notice. A formal 10 day standstill period is included in the 30 Day period.

WM5G LIMITED

locality: BIRMINGHAM

streetAddress: 16 Summer Lane

description: Body governed by public law

description: WM5G delivers a number of projects helping businesses, public bodies and health organisations realise amazing benefits from new technology and making our region healthier, greener and more prosperous.

legalName: WM5G LIMITED

Woodfield Bailey Consultancy

locality: Warwick

scale: sme

legalName: Woodfield Bailey Consultancy

WM5G Limited

locality: Birmingham

legalName: WM5G Limited


measure: lowestValidBidValue

measure: highestValidBidValue

name: Norfolk and Norwich University Hospitals NHS Foundation Trust

description: Award under PSR - Direct Award process A. Additional information: Awarded under PSR - Direct Award

type: price

description: Gynaecological hospital services

title: Weekend Gynae Theatre Insourcing

description: Insourcing of weekend theatre services

description: Gynaecological hospital services

procurementMethodRationale: Awarded under Provider Selection Regime

roles: buyer reviewBody

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Body governed by public law

description: Health

MEDACS HEALTHCARE LIMITED

region: UK

locality: Luton

postalCode: W1D 3QU

streetAddress: 33 Soho Square

legalName: MEDACS HEALTHCARE LIMITED


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

MPCars

locality: Woking

streetAddress: Woking Dance Space

legalName: MPCars


name: Forestry England for and on behalf of The Forestry Commission

title: Chainsaw PPE - Headgear

title: Chainsaw PPE - Other

title: General Purpose PPE

title: Chainsaw PPE - Headgear

description: The Forestry Commission require a contract for the supply of chainsaw headgear personal protective equipment (PPE). Such equipment includes: forestry helmet, ear defenders, mesh visors, helmet mounted face shield. Full details of the range of chainsaw headgear PPE are provided in the tender specification.

name: Contract Management and Supply Chain Management

title: Chainsaw PPE - Other

description: The Forestry Commission require a contract for the provision of chainsaw personal protective equipment (PPE). Such equipment includes, but is not limited to: chainsaw trousers, boots, gloves and braces. Full details of the range of chainsaw PPE are provided in the tender specification.

title: General Purpose PPE

description: The Forestry Commission require a contract for the provision of general purpose personal protective equipment (PPE). Such equipment includes, but is not limited to: hard hats, safety eyewear, protective footwear, high visibility clothing, gloves, trousers, jackets, coveralls and brow guards. Full details of the range of general purpose PPE are provided in the tender specification.

description: UNITED KINGDOM

description: Protective gear

description: Protective and safety clothing

description: UNITED KINGDOM

description: Occupational clothing, special workwear and accessories

description: Special workwear

description: UNITED KINGDOM

description: Protective gear

description: Protective and safety clothing

title: Supply of General and Chainsaw Personal Protective Equipment for the Forestry Commission

description: The Forestry Commission require a contract for the supply of both general and chainsaw specialist personal protective equipment (PPE). Full details of our requirements are provided in the tender documentation.

performanceTerms: As stated in the procurement documents

description: Protective and safety clothing

description: As stated in the procurement documents

mainProcurementCategory: goods

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

description: Forestry

High Court

postalCode: WC2A 2LL

legalName: High Court

Husqvarna UK Ltd

locality: Newton Aycliffe

streetAddress: Preston Road

legalName: Husqvarna UK Ltd

Flexion Global T/A Arbortec Forestwear

locality: Kings Lynn

streetAddress: Oldmedow Road

legalName: Flexion Global T/A Arbortec Forestwear

title: Chainsaw PPE - Headgear

title: Chainsaw PPE - Other

title: General Purpose PPE

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Note: the total estimated value of this contract, including all Lots, is £900,000
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=855648722
 GO Reference: GO-20241231-PRO-29030083


name: Midlands and Lancashire Commissioning Support Unit

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Liverpool and Sefton Homecare Limited

locality: Liverpool

postalCode: L23 5SG

streetAddress: 56-58 Liverpool Road

legalName: Liverpool and Sefton Homecare Limited


title: North Wales

description: One year option to extend beyond 31/03/2031

description:
Wales & West Utilities are seeking a new Gas Mains Replacement and Reinstatement Service for improved efficiency and productivity across North Wales to commence in April 2026.
Proposed services to be procured across the region include, but are not limited to:
1.	Tier One Mains Replacement & Associated Services
2.	Consequential Steel & Associated Services
3.	Stranded non-tier One Mains
4.	Reinstatement - All Mains Replacement, Connections & Leakage, Reinforcement, Diversions
5.	Backfill (Tier One, Consequential, Stranded)
6.	Purge & Relight (Tier One, Consequential, Stranded)
7.	Copper re-runs (Tier One, Consequential, Stranded)
8.	Equipotential Bonding "Cross bonding" - (Tier One, Consequential, Stranded)
9.	Programme Control and Enabling
10.	Obtaining Planning, Permits, Street Notices
11.	PPE
12.	Welfare
13.	Vans, fuel, plant and equipment
14.	Customer Support Additional information: Please note the the tender will be run via our procurement portal, Bravo, which requires suppliers to be registered to participate. Failure to register will result in the supplier not being able to participate in the procurement event.
After registration, suppliers must request access to the tender documents by e-mailing robin.coomber@wwutilities.co.uk; Please include your registration details on the e-mail as these will be required to provide access to the procurement documentation.

description: See Selection documentation

title: West Wales

description:
Wales & West Utilities are seeking a new Gas Mains Replacement and Reinstatement Service for improved efficiency and productivity across West Wales to commence in April 2026.
Proposed services to be procured across the region include, but are not limited to:
1.	Tier One Mains Replacement & Associated Services
2.	Consequential Steel & Associated Services
3.	Stranded non-tier One Mains
4.	Reinstatement - All Mains Replacement, Connections & Leakage, Reinforcement, Diversions
5.	Backfill (Tier One, Consequential, Stranded)
6.	Purge & Relight (Tier One, Consequential, Stranded)
7.	Copper re-runs (Tier One, Consequential, Stranded)
8.	Equipotential Bonding "Cross bonding" - (Tier One, Consequential, Stranded)
9.	Programme Control and Enabling
10.	Obtaining Planning, Permits, Street Notices
11.	PPE
12.	Welfare
13.	Vans, fuel, plant and equipment
14.	Customer Support Additional information: Please note the the tender will be run via our procurement portal, Bravo, which requires suppliers to be registered to participate. Failure to register will result in the supplier not being able to participate in the procurement event.
After registration, suppliers must request access to the tender documents by e-mailing robin.coomber@wwutilities.co.uk; Please include your registration details on the e-mail as these will be required to provide access to the procurement documentation.

description: See Selection Documentation

title: South and East Wales

description:
Wales & West Utilities are seeking a new Gas Mains Replacement and Reinstatement Service for improved efficiency and productivity across South and East Wales to commence in April 2026.
Proposed services to be procured across the region include, but are not limited to:
1.	Tier One Mains Replacement & Associated Services
2.	Consequential Steel & Associated Services
3.	Stranded non-tier One Mains
4.	Reinstatement - All Mains Replacement, Connections & Leakage, Reinforcement, Diversions
5.	Backfill (Tier One, Consequential, Stranded)
6.	Purge & Relight (Tier One, Consequential, Stranded)
7.	Copper re-runs (Tier One, Consequential, Stranded)
8.	Equipotential Bonding "Cross bonding" - (Tier One, Consequential, Stranded)
9.	Programme Control and Enabling
10.	Obtaining Planning, Permits, Street Notices
11.	PPE
12.	Welfare
13.	Vans, fuel, plant and equipment
14.	Customer Support Additional information: Please note the the tender will be run via our procurement portal, Bravo, which requires suppliers to be registered to participate. Failure to register will result in the supplier not being able to participate in the procurement event.
After registration, suppliers must request access to the tender documents by e-mailing robin.coomber@wwutilities.co.uk; Please include your registration details on the e-mail as these will be required to provide access to the procurement documentation.

title: Gloucester and Swindon

description:
Wales & West Utilities are seeking a new Gas Mains Replacement and Reinstatement Service for improved efficiency and productivity across Gloucester and Swindon to commence in April 2026.
Proposed services to be procured across the region include, but are not limited to:
1.	Tier One Mains Replacement & Associated Services
2.	Consequential Steel & Associated Services
3.	Stranded non-tier One Mains
4.	Reinstatement - All Mains Replacement, Connections & Leakage, Reinforcement, Diversions
5.	Backfill (Tier One, Consequential, Stranded)
6.	Purge & Relight (Tier One, Consequential, Stranded)
7.	Copper re-runs (Tier One, Consequential, Stranded)
8.	Equipotential Bonding "Cross bonding" - (Tier One, Consequential, Stranded)
9.	Programme Control and Enabling
10.	Obtaining Planning, Permits, Street Notices
11.	PPE
12.	Welfare
13.	Vans, fuel, plant and equipment
14.	Customer Support Additional information: Please note the the tender will be run via our procurement portal, Bravo, which requires suppliers to be registered to participate. Failure to register will result in the supplier not being able to participate in the procurement event.
After registration, suppliers must request access to the tender documents by e-mailing robin.coomber@wwutilities.co.uk; Please include your registration details on the e-mail as these will be required to provide access to the procurement documentation.

title: Bristol and Frome

description:
Wales & West Utilities are seeking a new Gas Mains Replacement and Reinstatement Service for improved efficiency and productivity across Bristol and Frome to commence in April 2026.
Proposed services to be procured across the region include, but are not limited to:
1.	Tier One Mains Replacement & Associated Services
2.	Consequential Steel & Associated Services
3.	Stranded non-tier One Mains
4.	Reinstatement - All Mains Replacement, Connections & Leakage, Reinforcement, Diversions
5.	Backfill (Tier One, Consequential, Stranded)
6.	Purge & Relight (Tier One, Consequential, Stranded)
7.	Copper re-runs (Tier One, Consequential, Stranded)
8.	Equipotential Bonding "Cross bonding" - (Tier One, Consequential, Stranded)
9.	Programme Control and Enabling
10.	Obtaining Planning, Permits, Street Notices
11.	PPE
12.	Welfare
13.	Vans, fuel, plant and equipment
14.	Customer Support Additional information: Please note the the tender will be run via our procurement portal, Bravo, which requires suppliers to be registered to participate. Failure to register will result in the supplier not being able to participate in the procurement event.
After registration, suppliers must request access to the tender documents by e-mailing robin.coomber@wwutilities.co.uk; Please include your registration details on the e-mail as these will be required to provide access to the procurement documentation.

description: See Selection Documents

title: Taunton

description:
Wales & West Utilities are seeking a new Gas Mains Replacement and Reinstatement Service for improved efficiency and productivity across Taunton to commence in April 2026.
Proposed services to be procured across the region include, but are not limited to:
1.	Tier One Mains Replacement & Associated Services
2.	Consequential Steel & Associated Services
3.	Stranded non-tier One Mains
4.	Reinstatement - All Mains Replacement, Connections & Leakage, Reinforcement, Diversions
5.	Backfill (Tier One, Consequential, Stranded)
6.	Purge & Relight (Tier One, Consequential, Stranded)
7.	Copper re-runs (Tier One, Consequential, Stranded)
8.	Equipotential Bonding "Cross bonding" - (Tier One, Consequential, Stranded)
9.	Programme Control and Enabling
10.	Obtaining Planning, Permits, Street Notices
11.	PPE
12.	Welfare
13.	Vans, fuel, plant and equipment
14.	Customer Support Additional information: Please note the the tender will be run via our procurement portal, Bravo, which requires suppliers to be registered to participate. Failure to register will result in the supplier not being able to participate in the procurement event.
After registration, suppliers must request access to the tender documents by e-mailing robin.coomber@wwutilities.co.uk; Please include your registration details on the e-mail as these will be required to provide access to the procurement documentation.

description: See Selection Documents

title: Exeter and Plymouth

description: One year option top extend beyond 31/03/2031

description:
Wales & West Utilities are seeking a new Gas Mains Replacement and Reinstatement Service for improved efficiency and productivity across Exeter and Plymouth to commence in April 2026.
Proposed services to be procured across the region include, but are not limited to:
1.	Tier One Mains Replacement & Associated Services
2.	Consequential Steel & Associated Services
3.	Stranded non-tier One Mains
4.	Reinstatement - All Mains Replacement, Connections & Leakage, Reinforcement, Diversions
5.	Backfill (Tier One, Consequential, Stranded)
6.	Purge & Relight (Tier One, Consequential, Stranded)
7.	Copper re-runs (Tier One, Consequential, Stranded)
8.	Equipotential Bonding "Cross bonding" - (Tier One, Consequential, Stranded)
9.	Programme Control and Enabling
10.	Obtaining Planning, Permits, Street Notices
11.	PPE
12.	Welfare
13.	Vans, fuel, plant and equipment
14.	Customer Support Additional information: Please note the the tender will be run via our procurement portal, Bravo, which requires suppliers to be registered to participate. Failure to register will result in the supplier not being able to participate in the procurement event.
After registration, suppliers must request access to the tender documents by e-mailing robin.coomber@wwutilities.co.uk; Please include your registration details on the e-mail as these will be required to provide access to the procurement documentation.

description: See Selection Documents

title: Cornwall

description:
Wales & West Utilities are seeking a new Gas Mains Replacement and Reinstatement Service for improved efficiency and productivity across Cornwall to commence in April 2026.
Proposed services to be procured across the region include, but are not limited to:
1.	Tier One Mains Replacement & Associated Services
2.	Consequential Steel & Associated Services
3.	Stranded non-tier One Mains
4.	Reinstatement - All Mains Replacement, Connections & Leakage, Reinforcement, Diversions
5.	Backfill (Tier One, Consequential, Stranded)
6.	Purge & Relight (Tier One, Consequential, Stranded)
7.	Copper re-runs (Tier One, Consequential, Stranded)
8.	Equipotential Bonding "Cross bonding" - (Tier One, Consequential, Stranded)
9.	Programme Control and Enabling
10.	Obtaining Planning, Permits, Street Notices
11.	PPE
12.	Welfare
13.	Vans, fuel, plant and equipment
14.	Customer Support Additional information: Please note the the tender will be run via our procurement portal, Bravo, which requires suppliers to be registered to participate. Failure to register will result in the supplier not being able to participate in the procurement event.
After registration, suppliers must request access to the tender documents by e-mailing robin.coomber@wwutilities.co.uk; Please include your registration details on the e-mail as these will be required to provide access to the procurement documentation.

description: See Selection Documents

description: Across the region of North Wales

description: Construction work

description: Across the region of West Wales

description: Construction work

description: Across the Region of South and East Wales

description: Construction work

description: Across the region of Gloucester and Swindon

description: Construction work

description: Across the region of Bristol and Frome

description: Construction work

description: Across the region of Taunton

description: Construction work

description: Across the region of Exeter and Plymouth

description: Construction work

description: Across the region of Cornwall

description: Construction work

title: GD3 Gas Mains Replacement and Reinstatement

description:
Wales & West Utilities are seeking a new Gas Mains Replacement and Reinstatement Service for improved efficiency and productivity across 8 Regions in Wales and South West England to commence in April 2026.
Suppliers are invited to participate in the pre-qualification process for short-listing a minimum of 3 and maximum of 8 Economic Operators to participate in the procurement of the GD3 Mains Replacement and Reinstatement project by Wales and West Utilities.
If successful, Economic Operators will then be invited to submit a Final Tender across 8 Geographical Lots.

financialTerms: See Selection Documents

tendererLegalForm: See Selection Documents

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

depositsGuarantees: See Selection Documents

reductionCriteria: See Selection Documents

description: See Selection Documents

type: economic

minimum: See Selection Documents

description: See Selection Documents

type: technical

description: See Selection Documents

mainProcurementCategory: works

WALES & WEST UTILITIES LIMITED

locality: NEWPORT

streetAddress: Wales & West House,Spooner Close, Celtic Springs, Coedkernew

description: Production, transport and distribution of gas and heat

legalName: WALES & WEST UTILITIES LIMITED

Wales and West Utilities

locality: Newport

legalName: Wales and West Utilities

description:
Please note the the tender will be run via our procurement portal, Bravo, which requires suppliers to be registered to participate. Failure to register will result in the supplier not being able to participate in the procurement event.
After registration, suppliers must request access to the tender documents by e-mailing robin.coomber@wwutilities.co.uk; Please include your registration details on the e-mail as these will be required to provide access to the procurement documentation.
A GD3 Mains Replacement and Reinstatement Pre-Qualification session is planned for mid-February. The 2 hour session will be held online via MS Teams. Wales and West Utilities will provide some context to the  procurement exercise and provide a walkthrough of the procurement documents. There will be a supplier Q&A at the end of the session. Further details will be published via the Bravo portal in due course. Suppliers who have registered to participate in this procurement exercise will be invited to this event.


description:
FSA Delivered Official Controls in England and Wales variation 21 lot 1-6. The provision of contract Official Veterinarians (cOV) and contract Official Auxiliaries (cOA) to undertake the delivery of FSA delivered official controls in accordance with EC and UK law in FSA approved meat establishments (slaughterhouses, cutting plants and approved game handling establishments) and other associated duties.
Original FTS awarded notice number 2019/S 120-294392, Notice Reference
2019-041395.

description: Veterinary services

periodRationale: Critical servicer for the delivery of Official Controls.

description: Veterinary services

Food Standards Agency

roles: buyer reviewBody mediationBody reviewContactPoint

locality: York

streetAddress: YO1 7PR

legalName: Food Standards Agency

Eville and Jones

postalCode: Ls15 8ZB

streetAddress: Century House, 1275 Century Way, Thorpe Park, Leeds

legalName: Eville and Jones

description: Veterinary services

description: Veterinary services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This variation amends schedule 4 - Changing to remove FVC rate and replace with a schedule of rates.

description: This variation amends schedule 4 - Changing to remove FVC rate and replace with a schedule of rates. No time extension.

periodRationale: directive 2014/24/EU, FSA delivery of official controls in England and Wales is a critical service.

description: variation to contract 21


title: Cyber Security Operations Centre

description: Three (3) year contract with options to extend to five (5) maximum.

description: Two optional 12-month extensions, to be awarded separately or combined at the discretion of the University. Maximum contract length is therefore sixty (60) months following Implementation period.

description: The University of Sussex wishes to procure and implement a managed Security Operations Centre [SOC] service from an external provider, delivered as a service. The intention is to operate this as a co-sourced or hybrid operating model, where the external SOC provider works in close collaboration with the University's internal IT Services team.

region: UKJ

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

title: Cyber Security Operations Centre

University of Sussex

roles: buyer centralPurchasingBody reviewBody

locality: Brighton

postalCode: BN1 9RH

streetAddress: Sussex House, Falmer

description: Body governed by public law

description: Education

legalName: University of Sussex

UNIVERSITY OF SUSSEX (THE)

locality: BRIGHTON

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SUSSEX (THE)

Exponential-e Limited

locality: London

legalName: Exponential-e Limited

University of Sussex

locality: Brighton & Hove

postalCode: BN1 9SL

streetAddress: Falmer

title: Cyber Security Operations Centre


name: Lisburn & Castlereagh City Council C/o ABBEY BOND LOVIS LIMITED

title: Exhibition Insurance

status: unsuccessful

statusDetails: unsuccessful

title: Commercial Combined - Golf Club

title: Commercial Combined - Tennis Dome

title: Combined Liability Insurance

description: Combined Liability Insurance

title: Crime Insurance

description: Crime Insurance

title: Commercial Combined Insurance

description: Commercial Combined Insurance

title: Motor Fleet Insurance

description: Motor Fleet Insurance

title: Cyber Liability

description: Cyber Liability

title: Commercial Legal Expenses - Councillors

description: Commercial Legal Expenses - Councillors

title: Excess Public/Products Liability

description: Excess Public/Products Liability

title: Commercial Legal Expenses - Councillors

description: Commercial Legal Expenses - Councillors

title: Commercial Combined - Tennis Dome

description: Commercial Combined - Tennis Dome

title: Excess Public / Products Liability

description: Excess Public / Products Liability - £15m in Excess of £10m

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

description: Insurance services

title: General Insurances - Lisburn & Castlereagh City Council

description: General Insurances (Excluding Insurance Broking / Claims Management Services)

description: Insurance services

description: Regional or local agency/office

description: General public services

description: Regional or local authority

description: General public services


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
EMRTS wish to award a contract to Nugensis Ltd. make modifications to its existing bespoke electronic patient record system to add the following functionality;
1.	Server side email functionality to allow the current system to send patient summaries via NHS wales exchange server
2.	Development of a functionality to allow hospitals to make a booking from within the system and pass the pre-populated information into the main patient record
3.	To produce a formatted server generated PDF of patient summary’s for handover to hospital and to support email functionality
4.	To add increased granularity of post incident case reviews, to support audit activities.
5.	To interface the system with an existing SMS API to enable text messaging alerts
The system in use is bespoke to the service and currently hosted on SBU Health Board infrastructure.  Any modifications to the system would require work to be completed by the existing supplier in cooperation with the health board.  The award of this contract to the existing supplier will also ensure business continuity with the current system and infrastructure arrangements.

description: Morriston, Singleton and Princess of Wales Hospitals

description: Software programming and consultancy services

title: EMRTS Nugensis Bespoke Electronic Patient Record System

description: Purhcase of Perpetual Licence for the Bespoke Electronic Patient Record System used by EMRTS Wales

procurementMethodRationale: EMRTS wish to award a contract to Nugensis Ltd for continued support. make modifications to its existing bespoke electronic patient record system to add the following functionality;

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

NHS Wales Shared Services Partnership

roles: buyer centralPurchasingBody

locality: Baglan

postalCode: SA12 7BX

streetAddress: Maintenance Team Residence Block A, NPT Hospital

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

Nugensis Ltd

locality: Uddingston

streetAddress: Grove House, 1 Kilmartin Place, Tannochside Business Park

legalName: Nugensis Ltd

High Court

streetAddress: Royal Courts of Justice, the strand

description: (WA Ref:143639)


description: Miscellaneous structures

title: The Provision of Temporary Structures for Graduation Ceremonies - February 2024

description: The University of Hertfordshire is inviting expressions of interest for the provision of temporary structures for use at the University’s graduation ceremonies, taking place in February 2024, on the historically significant site of St Albans Abbey.

description: Miscellaneous structures

University of Hertfordshire

locality: Hatfield

postalCode: AL10 8NE

streetAddress: Maclaurin Building, 4 Bishops Square

description: Body governed by public law

description: Education

legalName: University of Hertfordshire

Mar-Key Marquees Limited

locality: Bournemouth

legalName: Mar-Key Marquees Limited

description: Tender documentation is available at https://in-tendhost.co.uk/universityofhertfordshire under the Current Tenders link where you can view the project details. If the tender is of further interest, express an interest in the project and register your organisation with our e-tendering system. Once your registration has been accepted, and you have received your login details by email, you can login to view and download the tender documentation in the My Tenders section of the website.


title: Weighbridge Services

description:
1.1	Lot 1 - Weighbridge Service
The supply of a weighbridge waste disposal service for transfer of waste via van for both staff and approved sub-contractors carrying out works on behalf of Kingstown Works Ltd.
It is anticipated that this Lot will be awarded to a sole supplier.
All companies bidding on this contract will be expected to comply fully with all legislation in force in England and Wales before, during and post contract.
For operational reasons the successful supplier must have a weighbridge located within the HU1 to HU9 areas, to allow KWL to fulfil the requirements of our client.
The type of waste deposited via the weighbridge service covers but is not limited to:
Mixed construction and demolition waste
Plasterboard
Glass
Green Waste
Inert Waste
General Electronic Appliances
The majority of the waste transferred via the weigh bridge service will be in small amounts - on average 50-55% of loads currently deposited weigh less than 0.5 tonne.  The successful supplier must be able to accept small loads, suppliers must clearly indicate at the relevant point in the price schedule if they apply additional charges for small waste deposits.  If these are applicable they will be built into the pricing part of the tender evaluation.
It is a mandatory part of this tender that the successful supplier has the ability to accept loads of less than 0.5 tonne (and invoice at the same rate as the load weight) and failure to meet this requirement at the selection stage of the tender will mean that you will not progress through to the award stage.
Site Requirements Must have:
Concrete or Tarmac clean and level access for all vehicle types.
Clear Traffic Management in place
PPE Requirement Signage
The successful supplier must be able to accept deposits of waste between the hours of 08:00am and 5:00pm (Monday to Friday) and 08:00am to 12:00pm Saturday.
The credentials of the driver will need to be checked including the badge details and records kept and included on the invoice of the employee's name, KWL Job Number, address the waste originated from and vehicle registration number. This is in addition to the waste transfer note number and details.
The employee's name and or Sub-Contractors name is to be checked against a current list of Employees and Sub-Contractors.
A waste transfer note is to be retained by the service provider (for each address and job number which is presented by the KWL Employee or Sub-contractor), which fully complies with current legislation and is retained by the supplier for 7 years or as legally required.
A facility where waste transfer notes are itemised on an electronic excel spread sheet to support every invoice is mandatory. (This is to allow the managers to check the waste dropped against what is reasonable for that address and to follow up with spot checks in order to ensure compliance and for invoices to be checked before payment).
Recycling Plan - tenderers should attach a copy of their recycling plan to their tender submission.
Estimated annual spend of £300,000.

title: Provision of Skips

description:
1.2	Lot 2 - Provision of Skips
General
The service required is to supply exchange and collect skips and process contained waste to enable KWL to remove general building waste and other wastes items from sites within the City of Hull administrative area and their stores in Kingswood Hull.
A ranking of the suppliers will be generated based upon the combined tender scores (price,  quality, Site facilities & Inspection).  Business will go to the top ranked supplier as a matter of course.  However, should the top ranked supplier be unable to provide a skip hire in any given instance, KWL will in that instance be able to approach the second ranked supplier and so on for that job only.
Providing compatible IT systems for the recording of wastes removed, invoicing and compliance with permit requirements is mandatory.  Tenderers should satisfy themselves that their IT systems can provide this compatibility.
Historical usage has been an average of 55-60 skips a month; this is only an indication of demand as future needs are dependent on the requirements of the client.
Tenderers should ensure they have access to the quantity and type of vehicles necessary to deliver the requirements.
All companies bidding on this contract will be expected to comply fully with all legislation in force in England and Wales before, during and post contract.
The waste transfer note which fully complies with current legislation is to be retained by the service provider (for each address and job number which is presented by the subcontractor), as legal requirements. A facility for KWL to gain a copy of the original waste transfer note is required.
Information technology/Finance
A facility where waste transfer notes are provided on an electronic spread sheet is to be provided. This is to contain the following information which is to be reflected on the invoice.
1.	Job Number
2.	Address where sited
3.	Purchase order number
4.	Site contact details
5.	If sub-contractor name of company
6.	Size and type of skip and or skip reference
7.	Type of waste
8.	Amount of waste
9.	WTN reference number
10.	Date and time of Delivery, exchange and collection.
Provision of Service
Lead times - minimum requirement of next day (Monday - Saturday).
Notice periods required - tenderers should indicate in the pricing schedule and Quality Questions where they can provide short notice delivery / collection e.g. 2 hours (this is expected to be an infrequent requirement).
Orders will be set by the KWL purchasing team via email.
Recycling Plan - tenderers should attach a copy of their recycling plan to their tender submission.
Estimated annual spend of £138,000.

title: Disposal of Fridges

description:
1.3	Lot 3 - Disposal of Fridges
This lot is for the provision of a Fridge Disposal Service.  The disposal of Fridges is usually required as a result of house and site clearances carried out by KWL or it's approved sub-Contractors.
It is anticipated that this Lot will be awarded to a sole supplier.
The successful supplier must be able to provide a disposal facility with the HU1 - HU9 areas, to allow KWL Operatives and Sub-Contractors to deposit Fridges, the successful supplier must then be able to arrange for the disposal of the fridges in accordance with all relevant regulations.
The Employees name and or Sub-Contractors name is to be checked against a current list of Employees and Sub-Contractors.
The successful provider will need to be able to provide this service between the hours of 08:00am to 5:00pm Monday to Friday and 08:00am to 12:00pm on Saturday.
A waste transfer note is to be retained by the supplier with copies provided when a new invoice for disposal is generated.
The supporting details are required to be recorded to support the invoice: the employee name, KWL Job Number, address the waste originated from and vehicle registration number.
Recycling Plan - tenderers should attach a copy of their recycling plan to their tender submission.
A record should be kept of the quantity of fridges deposited through the contract.
Estimated annual spend of £3,000

title: Sharps Disposal Service

description:
1.4	Lot 4 - Sharps Disposal Service
This lot is for the provision of a Sharps Disposal Service.  The disposal of sharps is usually required as a result of house and site clearances carried out by KWL or it's approved Sub-Contractors.
It is anticipated that this Lot will be awarded to a sole supplier.
This does not include the supply of the Yellow UN Registered Sharps Boxes.
The successful supplier must be able to provide a storage facility within the HU1 to HU9 areas, to allow KWL Operatives and Sub-contractors to deposit sharps containers when needed, the successful supplier must then be able to arrange for the disposal of the containers in accordance with all relevant regulations.
The employee's badge number and name and or Sub-Contractors name is to be checked against a current list of Employees and Sub-Contractors.
A waste transfer note is to be retained by the supplier with copies provided when a new invoice for disposal is generated.
The successful provider will need to be able to provide a drop off service between the hours of 8:00am to 17.00 hrs Monday to Friday.
A record should be kept of the quantity of sharps containers deposited through the contract.
Estimated annual spend of £7,000.

region: UKE

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

title: Waste Disposal

description:
1.1	Lot 1 - Weighbridge Service
The supply of a weighbridge waste disposal service for transfer of waste via van for both staff and approved sub-contractors carrying out works on behalf of Kingstown Works Ltd.
1.2	Lot 2 - Provision of Skips
The service required is to supply exchange and collect skips and process contained waste to enable KWL to remove general building waste and other wastes items from sites within the City of Hull administrative area and their stores in Kingswood Hull.
1.3	Lot 3 - Disposal of Fridges
This lot is for the provision of a Fridge Disposal Service.  The disposal of Fridges is usually required as a result of house and site clearances carried out by KWL or it's approved sub-Contractors.
1.4	Lot 4 - Sharps Disposal Service
This lot is for the provision of a Sharps Disposal Service.  The disposal of sharps is usually required as a result of house and site clearances carried out by KWL or it's approved Sub-Contractors.

description: Refuse and waste related services

KWL Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Regional or local agency/office

description: Housing and community amenities

legalName: KWL Ltd

noIdentifierRationale: notOnAnyRegister

locality: Hull


description:
Individual Package of Support Care for KR
The person requiring support has highly complex needs and very challenging behaviour. The
person requires high staffing levels to maintain their safety and a highly skilled team to meet
their needs, particularly in relation to their mental health. The chosen provider is the only
agency that has been identified with a sufficient track record in managing this type of
complex care to prevent package breakdown.

description: Health and social work services

title: Individual Package of Support for a Person with Complex Needs - KR

description: Individual Package of Support for a Person with complex Needs - KR

description: Health and social work services

procurementMethodRationale: The person requiring support has highly complex needs and very challenging behaviour. The person requires high staffing levels to maintain their safety and a highly skilled team to meet their needs, particularly in relation to their mental health. The chosen provider is the only agency that has been identified with a sufficient track record in managing this type of complex care to prevent package breakdown. This contract is awarded without competition due to the specialist needs of this care package.

HALTON BOROUGH COUNCIL

locality: WIDNES

streetAddress: MUNICIPAL BUILDING,KINGSWAY

description: Regional or local authority

description: General public services

legalName: HALTON BOROUGH COUNCIL

Vivid Care Services

locality: Salford, Manchester

postalCode: M50 1RF

legalName: Vivid Care Services

Halton Borough Council

locality: Widnes

postalCode: WA8 7QF

streetAddress: c/o Municipal Buildings, Kingsway,

legalName: Halton Borough Council

postalCode: WA8 7EA

streetAddress: Kingsway House, Kingsway

description: Regional or local authority

description: Health

Vivid Care Services

region: UKD

locality: Manchester

streetAddress: 4th Floor, Centenary House, 1 Centenary Way,

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description: Direct Award as a result of VEAT Notice 2024/S000-033445


relatedLot: Lot 1

relatedLot: Lot 2

relatedLot: Lot 3

name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

title: Insulin Pumps

title: Continuous Glucose Monitors

title: Software and Diabetes Management Systems

title: Insulin Pumps

description: This Framework Agreement will have the  option to extend incrementally for up to a total period of 24 months.

description:
This lot is for Standalone Insulin Pumps and also Tethered Insulin Pumps, Patch Insulin Pumps, Tethered Pump with Integrated Continuous Glucose Monitor, Patch Pumps with Integrated Continuous Glucose Monitor, Tethered Pump with Integrated Continuous Glucose Monitor and Algorithm. This Lot also includes, but is not limited to;
Insulin subcutaneous infusion set
Tubes
Cannula’s
Needle cartridges
Handsets
Insertion Devices
Adaptors
Batteries
Carry Cases
Belts
Remotes
Sensors
Finger Prickers
Battery caps
Resevoirs
USB Adapters
Clips
Luer Locks
Dressings
Pouches
Service packs
Any other option or accessory used with or to configure the pumps Additional information: Anticipated expenditure will be circa £20,000,000 for the two years of this Framework Agreement, this is approximate and may vary depending on the requirements of bodies purchasing under the agreement. These values are approximate, based on historical usage information, with a forecasted level of growth.

title: Continuous Glucose Monitors

description:
This lot is for standalone CGM and Flash Glucose Monitoring. This Lot also includes Receivers, Transmitters, Sensors and Flash Glucose Monitoring Devices. This lot includes but is not limited to:
Handsets
Sensors
Carry cases
Tapes
Finger prickers
Clips
Dressings
Adhesives
Insertion devices
Testers
Service Packs
Download Features
Any other option or accessory used to configure the unit Additional information: Anticipated expenditure will be circa £10,000,000 for the two years of this Framework Agreement, this is approximate and may vary depending on the requirements of bodies purchasing under the agreement. These values are approximate, based on historical usage information, with a forecasted level of growth.

description:
This lot is for Applications, Software or Alogrithms that contribute to the functionality of a Closed/Semi Closed Loop Insulin Delivery System and Diabetes Management Systems that allow for the uploading of information from Insulin Pumps, CGM’s, Glucose Meters and/or Mobile Applications.
Mobile applications that act only as an Insulin Pump or CGM controller must not be included in this lot and must instead be submitted as an accessory in the relevant lot where the Pump or CGM device sits. Additional information: Anticipated expenditure will be circa £10,000,000 for the two years of this Framework Agreement, this is approximate and may vary depending on the requirements of bodies purchasing under the agreement. These values are approximate, based on historical usage information, with a forecasted level of growth.

description: Various Locations in the UK

description: Devices and instruments for transfusion and infusion

description: Infusion pumps

description: Infusion supplies

description: Various Locations in the UK

description: Infusion pumps

description: Infusion supplies

description: Various Locations in the UK

description: Industry specific software package

title: Insulin Pumps, Continuous Glucose Monitors, Closed Loop Insulin Delivery Systems and Associated Products

description:
In January 2022 NHS Supply Chain  launched a non-exclusive Framework Agreement for supply to NHS Supply Chain customer base of Insulin Pumps Continuous Glucose Monitoring Closed Loop Insulin Delivery Systems and Associated Products.
The Framework Agreement provides one ordering platform for all technologies, the objective to award broadly across the Framework Agreement to ensure continuity of supply for all key product areas and to also allow optimisation opportunities to be identified.
In accordance with Section 3 of the ITT that was published in June 2021, NHS Supply Chain took the decision to open the Framework Agreement to new Applicants in 2022 to ensure the Framework Agreement continued to offer the broadest possible range of products to the NHS, as well as ensuring any new technologies and innovations in this product area are made available via the Framework Agreement.
NHS Supply Chain has taken the decision to open the Framework Agreement to new Applicants again, to ensure the Framework Agreement continues to offer the broadest possible range of products to the NHS, as well as ensuring any new technologies and innovations in this product area are made available via the Framework Agreement.
Applicants successfully awarded to the Framework Agreement during this Agile Tender are awarded with the incumbent suppliers who were awarded to the Framework Agreement following the previous tendering exercise (Contract Award Notice reference: 2022/S 000-000260 and suppliers awarded following the Agile Tendering exercise (Contract Award Notice reference 2022/S 000-035953). Notices can be viewed at:  https://www.gov.uk/find-tender).
This agreement is for the supply of Insulin Pumps, Continuous Glucose Monitoring (CGM) devices, Applications or software to enable the function of Closed Loop Insulin Delivery Systems and also for the dedicated consumables and accessories for the products listed above.
The Framework Agreement was launched in January 2022 with an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.
Applicants awarded to the Framework Agreement during this Agile Tender will therefore be awarded for the remaining period of 24 months.

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

electronicInvoicingPolicy: allowed

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, rebates, value added offerings, the application of price bandings, commitment initiatives, and any other savings offers Suppliers may put forward.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions. 1) NHS Supply Chain; 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 5) any private sector entity active in the UK healthcare sector will be able to directly order under the Framework Agreement and will be able to enter into a direct contract with the Applicant for any of the Goods under the Framework. Direct contracts placed under the Framework Agreement by parties other than NHS Supply Chain are between the party and the Applicant, NHS Supply Chain is not a party to those contracts.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com/ using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: NHS Supply Chain

Not applicable

locality: Not applicable

legalName: Not applicable

Gluco RxLimited

locality: Guildford

legalName: Gluco RxLimited

Glooko Limited

locality: Göteborg

title: Insulin Pumps

title: Continuous Glucose Monitors

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL https://nhssupplychain.app.jaggaer.com/ to access the portal.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


title: Contract

description: DAERA - EMFG - Northern Ireland Coastal Topographic LiDAR Survey. Additional information: This contract is for a 2 year duration. Contract has been awarded in June delay to awarding the contract as we were awaiting budget approval from DAERA.

electronicCataloguePolicy: required

description: UKN

region: UKN

description: Digital mapping services

description: Geology, oceanography and hydrology services

description: Ordnance surveying

description: Surface surveying services

description: Rural areas mapping services

acceleratedRationale: The Accelerated Open Procedure has been chosen as there is an urgent requirement for the service to be set up given the short window of opportunity for flights to carry out this work.  This data collection is likely to be impacted by the requirement for good weather, tidal cycle level and sea state conditions.  The aim of selecting this procedure is to ensure an award that will maximise flight times before winter when the flying conditions deteriorate. Delay to awarding the contract has had to wait on  budget approval from DAERA.

description:
Changes to 1.1 Contracting Authority from CPD to DAERA
Changes to 11.2.12 Electronic Catalogues not applicable
Changes to IV.2.2 closing date extended from 14 March 2024 at 15.00pm to 21 March 2024 at 15.00pm  IV.2.7 date changed from 14 March 2024 to 21 March 2024 tender unlocked at 15.30pm

label: CPD - Supplies and Services Division

text: DAERA - The Department of Agriculture, Environment and Rural Affairs

text: CPD - Supplies and Services Division

label: II.2.12) Information about electronic catalogues

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended).and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into..

description: Aerial mapping services

CPD - Supplies and Services Division

locality: BELFAST

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

description: Body governed by public law

description: Environmental protection

legalName: CPD - Supplies and Services Division

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

locality: Belfast

DAERA

description: Body governed by public law

description: General public services

legalName: DAERA

Dsd Bidco AS

region: NO

locality: OSLO

countryName: Norway

streetAddress: Drammensveien 260

legalName: Dsd Bidco AS

x

legalName: x

title: Contract

description: The successful Contractor’s performance on this Contract will be managed as per the specification and regularly monitored. Contractors.. not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they.. still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further. action.. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded. as an. act of grave. professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and this Contract. may be. terminated. A central register of such Notices for supplies and services contracts will be maintained and published on the. CPD website Any. contractor in receipt of a Notice of Unsatisfactory Performance will be required to declare this in future tender. submissions for. a period of three years from the date of issue of the Notice. It may also result in the contractor being excluded from all. procurement. competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland. Procurement. Policy.


description:
NHS Lincolnshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £86168
The provider is an existing provider and the services are existing services.

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

description: Health services

title: Primary Care Enhanced Services

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Old Leake Medical Centre

locality: Old Leake, Boston

postalCode: PE22 9LE

streetAddress: Church End

legalName: Old Leake Medical Centre

NHS Lincolnshire Integrated Care Board

locality: Sleaford

description:
This is a Provider Selection Regime (PSR) confirmation of 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.
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


name: Bournemouth Christchurch and Poole Council

title: Single Homeless Accommodation Programme - Young People

description:
BCP Council are seeking to contract with a supplier to provide intensive wrap-around support to Young People aged 18-25 who have multiple complex needs, which may include substance or alcohol misuse, diagnosed or undiagnosed mental health issues, and anti-social behaviour/offending behaviour. BCP Council will be providing the accommodation units. This is a contract for a support provider.
The service will provide flexible support 7 days a week with 24-hour on call service to support that is delivered in a flexible, person-centred, strength-based approach with the focus on personalisation, independent living, ensuring Young People feel safe and can remain supported until they no longer need the Service. Additional information: It is possible that during the life span of the contract additional grant funding may become available and the FTS contract notice has been increased to reflect this. Grant funding is not guaranteed, and suppliers need to base their tender submission on the contact values provided above.

label: Estimated total value

text: Value excluding VAT: £2,172,000

text: Value excluding VAT: £1,086,000

description: Health and social work services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

BCP Council

legalName: BCP Council

Centrepoint Soho

locality: London

legalName: Centrepoint Soho


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Ats(advance travel solution

locality: Redhill

postalCode: RH1 6EQ

streetAddress: 34 Knighton Road

legalName: Ats(advance travel solution


description: The requirement is deliver the infrastructure required for a virtual control room for the UK Atomic Energy Authority tritium plant. This includes the supply of the hardware, software and licences, and providing the integration between the control system and the virtual plant. It also includes the design of a suitable room layout and the supply of the requisite furniture. Development of the virtual plant is outside of the scope of this contract.

description: Computer equipment and supplies

description: Industry specific software package

description: Industrial control software package

description: Installation services of guidance and control systems

title: Tritium Plant Virtual Control Room

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers.
This period allows unsuccessful tenderers to seek further debriefing from the authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) 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).
Any such action must be brought promptly.
(generally within 3 months).

description: Computer control system

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority


title: UOW936 India Representative

description: Option to extend for 2 x 12 months

description: Initial 2 year contract period with the option to extend for up to 2 x 12 months

description: The University of Worcester (UW) is looking to appoint a Representative to provide services for the University including the engagement of an Individual or Individuals to carry out representative activities to deliver the marketing and promotional services on behalf of the University of Worcester in India and Sri Lanka.

description: Marketing services

title: UOW936 India Representative

streetAddress: Worcester

description: The University of Worcester (UW) is looking to appoint a Representative to provide services for the University including the engagement of an Individual or Individuals to carry out representative activities to deliver marketing and promotional services on behalf of the University in India and Sri Lanka.

reviewDetails: A 10 day standstill period will be applied prior to contract award.

description: Marketing services

description: As per tender documents

University of Worcester

locality: Worcester

postalCode: WR2 6AJ

streetAddress: Henwick Grove

description: Body governed by public law

description: Education

legalName: University of Worcester

OneStep Global Ingress Pvt Ltd

region: IN

locality: Gurgaon

countryName: India

legalName: OneStep Global Ingress Pvt Ltd

title: UOW936 India Representative


description:
WMADASS 020 - Community Health & Ageing Well Performance Dashboard Development ( Inc Carers data)
WMADASS 021 - Exploring Artificial Intelligence and Machine Learning and its relevance to Adult Social Care

description: Shropshire CC

description: Business and management consultancy and related services

title: AMCV 272 - Adult Social Care & Health Associate Support Dynamic Purchasing System

description: This is an award notice for WMADASS 020 - Community Health & Ageing Well and WMADASS 021 - Exploring Artificial Intelligence and Machine Learning and its relevance to Adult Social Care under AMCV 272 - Adult Social Care and Health Associate Support Dynamic Purchasing System.

Shropshire Council on behalf of WMADASS

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council on behalf of WMADASS

Impact Change Solutions Ltd

locality: Northumberland

postalCode: NE63 8XS

streetAddress: 5 Henshaw Court, Wellhead Dene, Ashington

legalName: Impact Change Solutions Ltd

Dash Intelligence Ltd.

postalCode: SY5 0QF

streetAddress: Mount Farm, Brookside, Pontesbury

legalName: Dash Intelligence Ltd.

Shropshire Council

roles: reviewBody reviewContactPoint

legalName: Shropshire Council

description:
WMADASS 020 contract : 01.01.20 - 31.03.20 WMADASS 021 contract : 01.03.20 - 31.05.20
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=894572216
 GO Reference: GO-2024109-PRO-28021312


id: 007753-2024-Provision of Material Recovery Facilities-1

title: Variable Pricing Structure

description: There is an option of a contract extension for up to an three additional years.

description: Provision of Material Recovery Facilities (MRF) for the processing of 20K TPA of Dry Mixed Recycling (DMR) Additional information: Provision of Material Recovery Facilities (MRF) for the processing of 20K TPA of Dry Mixed Recycling (DMR)

description:
A minimum of five qualifying Selection Questionnaire (SQ) Applicants, will be shortlisted at the SQ stage of the process to participate in the ITT stage. Ansa will not limit the number of qualifying Applicants to be shortlisted for the ITT stage so long as Applicants meet the qualifying criteria. Importantly, only the Applicants which meet the qualifying criteria will be shortlisted to proceed to the ITT stage of the process. The Applicants which meet the qualifying criteria outlined within the SQ documentation, will be sent a notification to proceed with the completion and submission of the Invitation to Tender (ITT) documentation.
Please refer to the full suite of procurement documents for further details regarding the shortlisting of Applicants.

title: Fixed Price

description: Refuse recycling services

description: Refuse recycling services

title: Provision of Material Recovery Facilities (MRF) for the processing of Dry Mixed Recycling (DMR)

description: Refuse recycling services

Ansa Environmental Services Ltd

locality: Middlewich

postalCode: CW10 0JR

streetAddress: Environmental Hub, Cledford Lane

description: Body governed by public law

description: Environmental protection

legalName: Ansa Environmental Services Ltd

Royal Court of Justice

legalName: Royal Court of Justice

Ansa Environmental Services Limited

description: Body governed by public law

description: Environmental protection

legalName: Ansa Environmental Services Limited

Biffa Waste Services Limited

locality: High Wycome

legalName: Biffa Waste Services Limited

Royal Courts of Justice

legalName: Royal Courts of Justice


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

S CARS

postalCode: NN5 7QP

streetAddress: Unit K2 303, K2 House

legalName: S CARS


description: Community action programme

description: Community health services

description: Equal opportunities consultancy services

title: Implementation of a Community Health Development programme

description:
North Lincolnshire Council Public Health has received funding to invest in initiatives to reduce health inequalities. This specific project is enabled through that funding.
This project will form part of wider programmes of work designed to tackle health disparities and inequities that exist across the North Lincolnshire population. There are stark disparities in health and wellbeing outcomes with those residing in areas of greatest deprivation likely to experience higher levels of premature mortality and longer years of life impacted by long-term illness and disability, vastly affecting quality of life.
This project is required to build community capacity and resilience within specific locality areas experiencing the greatest health disparities, alongside gathering of local intelligence, insights and maximising potential of community assets and resources to enhance the physical, mental and social health and wellbeing of residents.

description: Health and social work services

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House, 30-40 High Street

description: Regional or local authority

description: General public services

legalName: North Lincolnshire Council


name: NHS Cornwall and Isles of Scilly Integrated Care Board

title: IPP specialist support MH/LD

description:
NHS Provider Selection Regime Direct Award B to existing provider
IPP specialist support MH/LD
Value of contract - variable, activity based contract
Contract dates - 01/04/2024 to 31/03/2027 with the option to extend for 1 year

title: IPP specialist support MH/LD

description: Residential health facilities services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the Find a Tender service in the cases listed below
•	The contract falls outside the scope of application of the regulation
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
NHS Provider Selection Regime Direct Award B. This provider is one of a number of out of county providers who support specific specialist poc for MH/LD clients.
As there is a number of these providers we are awarding under Direct Award B as we do not restrict access to the provider OR the patient. This is an activity based contract for 3 years with optional extension to 1 year
Decision makers - Mental Health Commissioner, Contract Manager, Finance Manager, Senior procurement manager
No conflicts of interest declared. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance

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

locality: Bodmin

postalCode: PL31 2FR

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

description: Health

Westcountry Case Management

locality: Sevenoaks,  Kent

postalCode: TN13 1YL

streetAddress: 1 Suffolk Way,

legalName: Westcountry Case Management

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street, London EC4Y 1EU

legalName: CEDR

title: IPP specialist support MH/LD


title: Provision of Vehicle Telematics

name: Masternaut Ltd  Trading as Michelin Connected Fleet

description: 4 years plus 4 x 1 year extensions

description: Provision of Vehicle Telematics

description: SCOTLAND

region: UKM

description: Telematics services

title: Provision of Vehicle Telematics

description: Provision of Vehicle Telematics

financialTerms: All prices quoted shall be in Sterling (UK) and all payments shall be made in Sterling (UK). Payment shall be made on the basis of completed services in accordance with the agreed contract rates, schedules and conditions of contract

performanceTerms: Bidders must comply with modern slavery act and operate an ethical supply chain

tendererLegalForm: In the event of a group of companies submitting an accepted offer it will be necessary for each member of the group to sign an undertaking that each company in the group will be jointly and severally liable for the satisfactory performance of the contract

description: Telematics system

depositsGuarantees: Scottish Water reserves the right to require deposits, guarantees, bonds or other forms of appropriate security

minimum: Applicants will be expected to be of sufficient financial and economic standing to support the anticipated contract value. All applicants must complete the financial questions within the pre-qualification questionnaire and tender documents. Financial standing relevant to the anticipated contract value will be determined by Scottish Water based on the response to the pre-qualification questionnaire and any further financial checks deemed necessary

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

streetAddress: 6 Buchanan Gate

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place, Drumchapel

legalName: Glasgow Sheriff Court

locality: Leeds

postalCode: LS25 3DF

streetAddress: Priority Park,  Great North Road, Aberford

title: Provision of Vehicle Telematics

description:
To view this notice, please click here:
https://scottishwater.delta-esourcing.com/delta/viewNotice.html?noticeId=835286894
 GO Reference: GO-2024115-PRO-24968155


description:
The Department of Health and Social Care is seeking information regarding a procurement opportunity they are intending to launch for a replacement IT system to support the delivery of the Department’s Business Continuity Management Software and and/or Emergency Messaging System. Additional information: The DHSC is also interested to learn of any innovative suggestions from the market to improve service and/or reduce costs? Also, any concerns and/or risks that the market may have in providing the service being sought?

Please contact paul.tooke@dhsc.gov.uk for a copy of the provisional specification & information document and for any other queries?

description: London, SW1H 0EU

description: Postal and telecommunications services

title: DHSC: Business Continuity Management Software (BCMS) / Emergency Messaging System (EMS) – Market Engagement

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

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care


description: An option for a period of 3 years and a further period of up to 2 years.

description:
First Rail Holdings Ltd. (Known as FRH) on behalf of its subsidiary company, "First Greater Western Ltd (GWR)" is approaching the market to procure an HRMS & Payroll Systems Solution.
FRH currently operate multiple Payroll and HR solutions.  The predominant solution is Cyborg Payroll, PDS for HR and LMS which are procured from SumTotal, which are now owned by Cornerstone.  The implementation of this solution started over 20 years ago and due to the outdated nature of the systems, current functionality and the ability to develop it further to meet changing business needs is constrained.
In particular, the current Payroll system is vulnerable to Cyber security threats, due to the age of the application, and technical upgrades or updated functionality are costly or not possible.  Regular payroll processing requires manual manipulation, outside of the system, using Excel spreadsheets that pose both a contingency and security risk.
Since the introduction of the current systems, increased complexities in HR and Payroll management have meant that the current systems are outdated, manual and prone to errors.  This also hinders our ability to attract, retain and develop top talent at GWR and efficiently manage HR and pay-related processes.  In addition, there is a risk that the existing suppliers may terminate our contracts early or not agree to any extension for technical support beyond December 2026.
There are numerous systems and interfaces that hold and process HR people's data across GWR. This does not support Line Managers to effectively manage employee data via self-service functionality.
The current systems are also unable to meet new regulations or legal requirements as changes to functionality will be limited or not able to be implemented.  As the payroll system is old technology, there is an ever-decreasing number of technical experts who can make changes or troubleshoot issues that arise.

description: Time accounting or human resources software package

title: GWR - HRMS & Payroll Systems

description:
FirstGroup Holdings Ltd. (Known as FGH), on behalf of its subsidiary company, "First Greater Western Limited (GWR)", is approaching the market to procure an HRMS & Payroll System.
GWR's HR department is responsible for managing and developing an organization's workforce. HR departments handle various tasks, including recruitment, employee onboarding, training and development, performance management, employee relations, benefits administration, policy development, and compliance with UK labour laws and regulations. The HR function focuses on the overall management and well-being of employees, ensuring that they are engaged, productive, and supported within the organization.
Whereas the GWR Payroll department specifically pertains to the process of calculating and distributing employee compensation. It involves tasks such as calculating wages or salaries, factoring in deductions (e.g., taxes, benefits, retirement contributions), processing payroll payments, maintaining payroll records, and ensuring compliance with payroll-related laws and regulations. Payroll departments handle the financial aspect of employee compensation, ensuring accurate and timely payment to employees.
Payroll accuracy and timeliness are non-negotiable, especially when navigating the complexities of HMRC regulations in the UK.
FGH will procure an HRMS & Payroll solution provider on a master service agreement for GWR depending on the commercial terms offered.
GWR is seeking to procure the best in class solution offering the following characteristics not limited to;
* - Comprehensive Functionality
* - Analytics for Informed Decision-Making
* - Employee Self-Service
* - Customisation for Unique Business Needs
* - Support for Remote Workforce
* - Cost-effective and provides measurable value to GWR.
These features collectively enhance the efficiency, accuracy, and user experience of HR and payroll management.
HR and payroll applications should offer significant advantages for First GWR, particularly in terms of efficiency, compliance, and cost-effectiveness.
Here are some key benefits:
* - Efficiency and Timesaving
* - Compliance with UK Labor Laws
* - Cost-Effectiveness
* - Improved Efficiency
* - Scalability
* - Improved Employee Experience
* - Self-Service
* - Data Security
Business Coverage
GWR has c6,500 employees, of which approximately 33% have laptops/desktops, 100% have company mobile phones/PDAs and 0% without connectivity. Whilst every employee has a mobile phone/PDA the uptake of usage for company processes and the IT maturity of employees varies, as is typical with any frontline/operational business. Our employees are either categorised as Onboard, Station, Engineering or office/HQ based.

First Greater Western Limited

locality: SWINDON, WILTSHIRE,

postalCode: SN1 1HL

streetAddress: MILFORD HOUSE 1 MILFORD STREET,

description: Urban railway, tramway, trolleybus or bus services

legalName: First Greater Western Limited

description:
- no PQQ documentation will be available until shortly after the expiry of this Contract Notice
- only suppliers shortlisted at the PQQ Stage will receive a copy of the Tender.


title: Elections Print and Post

title: Elections Print and Post

description: The Council is looking for potential service provider(s) to be awarded contract for a period of 36 months with an optional extension clause of 12 months in periods at the discretion of the Council.

description: Poll cards, postal voter packs, ballot papers, election count stationery. Period of framework: 36 months with an optional extension clause of 12 months in periods at the discretion of the Council.

description: Electoral registration print and postage, annual canvas print and postage requirements, absent voter identifier refresher print and postage, Individual Electoral Registration (IER). Period of framework: 36 months with an optional extension clause of 12 months in periods at the discretion of the Council.

description: Examples of the activity within Lot 3 are detailed within the Specification document. Period of framework: 36 months with an optional extension clause of 12 months in periods at the discretion of the Council.

description: Printed matter and related products

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

description: Printed matter and related products

description: Printed matter and related products

title: Electoral Print and Postage Services Framework 2.0 (Elections and Electoral Registration) for The London Borough of Harrow & The London Borough of Barnet

awardCriteriaDetails: The contracting authority reserves the right to award contracts combining the following lots or groups of lots: Bidders may submit bids for either Lot 1 and/or Lot 2, bidders are not permitted to submit a bid for Lot 3 on its own. Only bidders who have been selected for a place on Lot 1 and/or Lot 2 will automatically gain a place on Lot 3, if they have confirmed their interest for Lot 3. Further information is detailed within the Procurement documents.

description:
The London Borough of Harrow and the London Borough of Barnet has put in place a joint Framework Agreement for the provision of Print and Postage Services for Electoral Services (Elections and Electoral Registration). Period of framework: 8 January 2024 to 7 January 2027 with an optional extension clause of 12 months in periods at the discretion of the Council.
The framework includes:
Lot 1	Elections Print and Post
Lot 2	Statutory Registration, Annual Canvass, Household Notification Letters (HNL)
Lot 3	Innovation, New Ways of Working and Ad Hoc Activity

performanceTerms: As detailed within the procurement documents.

Harrow Council

locality: Harrow

postalCode: HA3 3QN

streetAddress: Electoral Services, PO BOX 1358

description: Regional or local authority

description: General public services

legalName: Harrow Council

London Borough of Barnet

locality: London

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue, Colindale

legalName: London Borough of Barnet

London Borough of Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

description: Regional or local authority

description: General public services

legalName: London Borough of Harrow

The High Court

streetAddress: The Strand

legalName: The High Court

Martin Trim

legalName: Martin Trim

Financial Data Management Ltd

postalCode: E16 4ST

streetAddress: 7 Segro Park, 160 Bidder Street, Canning Town

legalName: Financial Data Management Ltd

Civica Election Services Limited

postalCode: SE1 9LQ

streetAddress: Southbank Central,  30 Stamford Street

legalName: Civica Election Services Limited

Print Image Network Ltd

locality: Stockport

postalCode: SK4 2HD

streetAddress: Image House, 10 Acorn Business Park Heaton Lane

title: Elections Print and Post

description: The Contracting Authority reserves the right not to award any contract pursuant to this procurement exercise and/or abandon this procurement exercise at any time and/or to award a contract for part of the Service/supplies at its sole discretion. The Contracting Authority shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion. For the avoidance of doubt, all cost incurred by any applicant and/or tenderer before signature of any contract with the contracting Authority shall be incurred entirely at that applicants/tenderers risk. Appointments to the Framework is no guarantee of work or any minimum amount of work pursuant to that Framework.


title: Provision of Emergency & Urgent Care Services Additional Hour PSR

description: Ambulance services

description:
A range of Private Ambulance Services ("the Services") across Oxfordshire, Buckinghamshire, Berkshire, and Hampshire. These services are Paramedic led services for blocks of 399 hours. The Required Shift Pattern is A / B.
These contracts are to be awarded under PSR - Direct Award C

description: Ambulance services

procurementMethodRationale:
Awarding contracts under Provider Selection Regime Direct Award Process C.
As per Schedule 3 Regulation 9(4), this notice is being used as the Content of notice of intention to award to the above listed providers under Direct Award Process C.
There were no Conflict of Interests.
The rationale for choosing this method is as follows:
the term of an existing contract is due to expire, and South Central Ambulance NHS Foundation Trust proposes a new contract to replace the existing contract at the end of its term
the proposed contracting arrangements are not changing considerably
South Central Ambulance NHS Foundation Trust is of the view that the existing provider (or group of providers) is satisfying the existing contract and will likely satisfy the proposed contract to a sufficient standard

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

locality: BICESTER

streetAddress: 7-8 Talisman Business Centre

description: NHS Ambulance Trust

description: Health

Medi 4 Ambulance Services Ltd

locality: High Wycombe

postalCode: HP12 3AE

streetAddress: Paje House, 164 West Wycombe Road,

legalName: Medi 4 Ambulance Services Ltd

Southern Medical Rescue Ltd

locality: Henley-On-Thames

postalCode: RG9 4QG

streetAddress: Unit 8 Greys Green, Rotherfield Greys

legalName: Southern Medical Rescue Ltd

Medicare EMS Group UK Limited

region: UKH

locality: Chelmsford

postalCode: CM2 7SY

streetAddress: Executive Suite, Park View Baddow Park Estate, Great Baddow,

legalName: Medicare EMS Group UK Limited

locality: Bicester

description:
This notice is being used as a Content of notice of intention to award to the above named providers, under Direct Award Process C.
This notice is to commence the eight day standstill period, which upon its expiry, it is South Central Ambulance NHS Foundation Trust's intention to proceed to award of these contracts