title: Outside Manufacturing Services for D-II Project

name: Revol TT Consulting sro Ltd (RTC Engineering)

description: This period may be extended for a further year under the existing terms and conditions if agreed by both parties.

description:
Located on the Harwell Science & Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation.  Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.  To continue delivering the worldchanging science that Diamond enables, the facility is being upgraded to Diamond-II, a coordinated programme of development that combines a major machine upgrade with new instruments and complementary  improvements to optics, detectors, sample environment and delivery capabilities and computing, as well as integrated and correlative methods.  This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The aim of this tender is to create a call-off framework containing multiple organisations for the design, manufacture and to deliver engineered items required for D-II upgrade, in accordance with the  typical specifications as detailed in the tender specification.

title: Outside Manufacturing Services for Diamond-II Project

description: Engineering services

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0DE

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd

Diamond Light Source

legalName: Diamond Light Source

Caffyn Engineering Limited

locality: Watlington

postalCode: OX49 5EQ

legalName: Caffyn Engineering Limited

NCF Engineering Ltd T/A Ferrositi

locality: Leckhampton

postalCode: GL53 0DL

legalName: NCF Engineering Ltd T/A Ferrositi

Henris Precision Engineers

locality: Pangbourne

postalCode: RG8 8HG

legalName: Henris Precision Engineers

Oldham Engineering Limited

locality: Oldham

postalCode: OL4 1LA

legalName: Oldham Engineering Limited

RIMD Limited

locality: Aylesbury

postalCode: HP18 0PZ

legalName: RIMD Limited

region: SK

locality: Trnava

countryName: Slovakia

schemeEntered: Slovakia

Samar Precision Engineering Ltd

locality: Andover

postalCode: SP10 5AZ


status: active

description: Gain a formal understanding of the possible capabilities, indicative pricing of Providers operating in the required industry; proposed timescales

variantPolicy: allowed

scheme: CELEX

description: A new project has been publised to the  website. Project: Procurement of a replacement crewing and pay claims system (Request For Information; RFI), Project Reference: HWFRS/15. Click this link to go to the web site To connect with our national Bluelight portal we recommend you login or register  at  https://sell2.in-tend.co.uk/blpd/home and then connect to  from the list of portals.

reviewDetails: Please see the RFI documentation

scheme: CPV

description: Computer-related services

procurementMethod: open

type: suitability

description: Please refer to the Request for Information Document

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Hereford and Worcester Fire Authority

locality: Worcester

countryName: United Kingdom

streetAddress: Hindlip Park

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Hereford and Worcester Fire Authority

initiationType: tender


measure: bids

status: cancelled

description: 2 x 12 month extension options

description: The provision of suitably trained Fire Safety Officers (FSOs) to carry out pre-event fire and safety checks, proactive patrolling and responding to fire alarm actuations or reports of fire/smoke. The contract is for a duration of two years with 2 x 12 month extension options.

Previous Experience

type: quality

Commercial Response

type: cost

variantPolicy: notAllowed

description: UNITED KINGDOM

region: UK

title: LS037 - Fire Safety Officers

currency: GBP

status: complete

description: 24 Months (Minimum)

description: Fire and explosion protection and control consultancy services

submissionMethod: electronicSubmission written

London Stadium 185 Limited

locality: UK-London: Transport systems consultancy services.

postalCode: E20 2ST

streetAddress: London Stadium, Queen Elizabeth Olympic Park, Queen Elizabeth Olympic Park

description: Body governed by public law

description: General public services

legalName: London Stadium 185 Limited

locality: London

description: Body governed by public law

description: Recreation, culture and religion

Fextra Limited

locality: Newent

postalCode: GL18 1PZ

streetAddress: 45 Johnstone Road

scale: large

legalName: Fextra Limited

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=836672688
 GO Reference: GO-2024514-PRO-26036326


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Contract

description: Possible 18 months emergency extension

description: This Contract is subject to renewal dependent on clients requirements.

description: Optical Laser Fibre Consumables for CyberHo 100 Holmium Laser System (4839792) Additional information: The estimated value stated in II.1.7 is for 2 years with the option to extend for any period up to 48 months plus 18 months emergency extension.

type: price

region: UKN

description: Medical equipments

description: Medical consumables

description: Miscellaneous medical devices and products

description: Medical equipments, pharmaceuticals and personal care products

mainProcurementCategory: goods

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

name: Business Services Organisation, Procurement and Logistics Services

locality: Belfast

COOK UK LTD

locality: Cheshire

postalCode: WA14 2DT

streetAddress: 3rd Floor, 1 Ashley Road, Altrincham,

legalName: COOK UK LTD

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1.


measure: lowestValidBidValue

measure: highestValidBidValue

name: Hull University Teaching Hospitals NHS Trust

description: Entrolytics System for GONOMAR Research Project

description: Analytical or scientific software package

procurementMethod: limited

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

procurementMethodRationale: Use of Entrolytics platform for research in GONDOMAR fistula study:<br/>GONDOMAR is a multicentre investigator-initiated platform study of Crohn's disease patients with perianal fistula with aim to include 5000 patients with this condition. It collects detailed phenotypic and imaging data in a structured format. Entrolytics is a medical image viewer, purpose built for digestive disease analysis. GONDOMAR aims to use the Entrolytics platform for annotation of MRI images with experts to develop tools useful for research and clinical care. The customised in system annotation can be used by the study team for efficient and accurate annotations from experts with all regulatory aspects fully met. All annotations are fully traceable and immutable for trial results integrity.  Existing trusted integration with the NHS IEP network for single point secure DICOM exchange enables rapid site activation and data movement. Entrolytics is web-based enabling decentralised access from anywhere with internet access complemented with granular permissions controlling user specific functionality and data access rights. For GONDOMAR it provides a set of computer vision tools for fistula visualisation, segmentation and analysis. It provides advanced summary statistics of fistula activity scoring along with customisable structured reporting for fistula investigation. Custom UX/UI tools enable rapid 3D visualisation of patient specific perianal anatomy with intuitive manipulation of 3D visualisations for inspection. For GONDOMAR reporting, Entrolytics has a set of pre-built Fistula activity indices including Van Asche and MAGNIFI CD with scope for the development and implementation for new scoring instruments. Multiple readers can be activated and score cases in a blind or unblind fashion. The uniqueness of the system is the ability to use central reading within the platform using the variables used in the study in a rapid fashion annotating multiple images. The second unique aspect is the vEUA functionality which will allow volumetric assessments in the study.

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

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Body governed by public law

description: Health

MOTILENT LTD

postalCode: E1 8FA

scale: sme

legalName: MOTILENT LTD

name: High Court and Court of Appeal of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand


description: The Supplier must provide one report per Collaborator chosen for interview which must be delivered before the end of the financial quarter. In total, CGT Catapult expects a range of 6 - 12 reports to be delivered by the Supplier before the end of each financial year during the contract term. There must be at least one report from each Business Stream (unless there are no suitable projects available for a particular Business Stream) (meaning between 24 and 48 reports are expected throughout the life of the contract, however this is subject to change at CGT Catapult?s discretion). CGT Catapult anticipates a mix of long term and short term projects, with the expectation that the shorter term projects will be less complex.

region: UKI

title: Indepth Interviews

description: The Cell and Gene Therapy Catapult (CGT Catapult) is looking to procure the services of a specialist provider, that has significant experience working with organisations in the research, technology, innovation, pharmaceutical and/or life sciences space to conduct impartial, in-depth interviews of CGT Catapult?s collaborators, clients, partners and stakeholders (together being ?Collaborators?) as well as CGT Catapult?s internal personnel (together with the Collaborators being the ?Interviewees?) to evidence and demonstrate CGT Catapult?s impact and performance to its grant funders.

description: Survey design services

Catapult CT

postalCode: SE1 9RT

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

description: Body governed by public law

description: Health

legalName: Catapult CT

Cell and Gene Therapy Catapult

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

legalName: Cell and Gene Therapy Catapult


title: Provision of Office Supplies/Stationery

description: 3 + 3

description:
We are seeking a reliable and efficient supplier for the provision of office supplies and stationery for our organisation. The scope of this tender includes, but is not limited to, the following items:
General Office Supplies: Pens, pencils, markers, highlighters, staplers, paper clips, binders, and other essential desk items.
Paper Products: Various sizes and types of paper including A4, A3, envelopes, and notepads.
Filing and Storage: Folders, files, document trays, and storage boxes.
Technology Accessories: Printer cartridges, USB drives, and other related accessories.
Miscellaneous Items: Whiteboards, notice boards, and other office essentials.

title: Provision of Print Services

description: 3 + 3

description: We require Print Services that prioritise sustainability, supporting our promotional and marketing initiatives with eco-friendly, high-quality materials. This includes producing leaflets and posters using recycled materials and environmentally conscious printing techniques to reduce our ecological footprint while upholding our high standards of corporate communication.

title: Office Supplies/Stationery and Print Services

description: 3 + 3

description:
The objective of this contract is to establish a partnership for the supply of office supplies, stationery, and print services that meet our operational needs and align with our sustainability commitments. This agreement aims to ensure a consistent supply of essential office materials, prioritising eco-friendly options where possible, to support our daily business activities responsibly.
The scope of this tender includes, but is not limited to, the following items:
General Office Supplies: Pens, pencils, markers, highlighters, staplers, paper clips, binders, and other essential desk items.
Paper Products: Various sizes and types of paper, including A4, A3, letterhead, envelopes, and notepads.
Filing and Storage: Folders, files, document trays, and storage boxes.
Technology Accessories: Printer cartridges, USB drives, and other related accessories.
Miscellaneous Items: Whiteboards, notice boards, and other office essentials.
Our print services will also focus on sustainable practices, supporting our promotional and marketing efforts with high-quality, environmentally friendly materials. This includes producing leaflets and posters using recycled materials and eco-conscious printing techniques to minimise our ecological footprint while maintaining high standards of corporate communication.

description: Office machinery, equipment and supplies except computers, printers and furniture

description: Office-support services

description: Printing and related services

description: Miscellaneous business and business-related services

description: Printed books, brochures and leaflets

description: Printing and related services

title: Provision of Office supplies, stationery and print services

description: For the provision of Office supplies, stationery and Print Services

electronicInvoicingPolicy: allowed

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Severn Trent Water Limited

locality: Coventry

streetAddress: 2 St. Johns Street

description: Water

scheme: GB-COH

legalName: Severn Trent Water Limited


title: Positive Behaviour Support Services to Children and Young Persons

description:
The Contracting Authority has secured a new contract with Positive Support Group Ltd, to deliver new services (for NELFT), to Children and Young People, their Parents, Carers and Trust Staff to provide the following support:
1.	Crisis Intervention Support Services
2.	Functional Behaviour Assessments
3.	Positive Behaviour Support (PBS) Training
4.	Supervision Support for PBS Practitioners
The award has been made following direct award process B under the Provider Selection Regime 2023.
The contract is for a maximum of 12 months from 26 February 2024 to utilise a budget of £425,000.00.

description: Rehabilitation services

description: Community health services

title: Positive Behaviour Support Services

description: The Contracting Authority has awarded a contract to Positive Support Group Ltd via Direct Award Process  B under PSR 2023 regulations, for the delivery of Positive Behaviour Support to Children and Young People within North East London Boroughs.

description: Psychiatrist or psychologist services

procurementMethodRationale: This procurement exercise was completed under the Health Act Provider Selection Regime 2023 following Direct Award Process B, which allows patient choice on suppliers, should the supplier fully meet the requirement as stipulated by the Contracting Authority.

North East London Foundation Trust

locality: RAINHAM

postalCode: RM13 8GQ

streetAddress: THE WEST WING,CEME CENTRE, MARSH WAY

description: Body governed by public law

description: Health

legalName: North East London Foundation Trust

noIdentifierRationale: notOnAnyRegister

Positive Support Group Ltd

postalCode: SW15 2QS

legalName: Positive Support Group Ltd

North East London NHS Foundation Trust

locality: Rainham

legalName: North East London NHS Foundation Trust

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award
Decision award makers:
1. Assistant Program Director of CYP & Crisis and CAMHS
2. CAMHS Transformation Project Manager
3. Consultant Clinical Psychologist and Clinical Team Lead for Neurodevelopmental Team Newham CAMHS
4. Patient Involvement Rep


description: Up to a further 12 months

description: BCBC are awarding a Contract to carry out routine inspection, servicing and cleaning of the Kitchen Insectocutor, Canopy and Ventilation Installations within the premises stated in the Property Schedule.

description: Ventilation ducting

description: Ventilation equipment

title: B833 – Provision of Kitchen TR19 Inspections, Canopy and Insectocutor - Servicing and Maintenance

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Remotely

description: A member of Procurement and Cabinet Services

description: Contract period of 2 years with the option to extend for a further 12 months.

description: BCBC are awarding a Contractor to carry out routine inspection, servicing and cleaning of the Kitchen Insectocutor, Canopy and Ventilation Installations within the premises stated in the Property Schedule.

description: Repair and maintenance services of catering equipment

languages: en cy

description:
Registered and Verified on Constructionline.
Electrical 18th Edition qualified.
Registered with an appropriate electrical accreditation body such as NICEIC, ECA.

Bridgend County Borough Council

roles: buyer centralPurchasingBody

locality: Bridgend

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council, Procurement Unit, Civic Offices, Angel Street

description: Regional or local authority

description: General public services

legalName: Bridgend County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

ROCK COMPLIANCE LIMITED

locality: Alcester

streetAddress: Rock Compliance Limited, Unit 2, 10 Tything Road West, Arden Forest Industrial Estate

legalName: ROCK COMPLIANCE LIMITED

description:
See tender documents
(WA Ref:145791)


rel: prev

description: 18-64 (Physical Disability)

title: 18-64 (Physical Disability)

description: 18-64 (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

BLUE OCEAN SERVICES LIMITED

postalCode: SE6 4UE

streetAddress: 339 Stanstead Road

legalName: BLUE OCEAN SERVICES LIMITED


name: NHS Bristol North Somerset & South Gloucestershire Integrated Care Board

status: planned

description:
Bristol, North Somerset and South Gloucestershire (BNSSG) Integrated Care Board (ICB) are seeking Expressions of Interest (EOI) from the market to deliver abortion care services within the BNSSG ICB footprint. It is the ICB’s intention to formally procure these services later this year and the ICB would like to understand the level of provider interest in delivering these services, to help identify any existing or potential capacity and to inform the procurement strategy and contracting options.
The service is intended to provide a choice of abortion methods that are timely and safe depending on the personal health, gestation and circumstances of the individual, provide post-abortion contraception to reduce repeat abortions (defined as a person who has had more than one termination) and future unplanned pregnancies, and to promote better sexual health among women, girls and people who are pregnant.
Consideration is being given to procuring a number of separate contracts, subject to the outcome of market and stakeholder engagement. This may result in a multi-lotted procurement process.
If you are interested in this opportunity, please register on the e-procurement system, Atamis (details at the end of this notice) and respond to the short questionnaire by 27th May 2024.
It is the ICB’s intention to hold a market engagement event in the week commencing 3rd June 2024 with all parties who have registered their interest. An invitation to this event will be issued directly to you once you have registered on the Atamis portal.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of BNSSG ICB.

title: Procurement for the provision of a Community Equipment Service (CES) and Technology Enabled Care and Support (TECS)

description: Health services

locality: Bristol

postalCode: BS1 3NX

streetAddress: 360 Bristol - Three Six Zero Marlborough Street

description: Regional or local authority

description: Health


rel: canonical

title: HH108-23-TW07 Care Homes and Residential Respite 2023-24

name: CrossReach (the operating name for The Church of Scotland Social Care Council)

title: HH108-23-TW07 Day Care 2023-24

title: HH108-23-TW07 Supported Living, Housing Support and Home Based Respite 2023-24

title: HH108-23-TW07 Third Sector Grant and Service Contracts 2023-24

name: Badenoch and Strathspey Community Transport Company

name: Creich Croick & Kincardine Day Care Association

name: Royal National Institute of Blind [RNIB] Scotland

name: Skye and Lochalsh Mental Health Association

title: HH108-23-TW07 Care at Home 2023-24

title: HH108-23-TW07 Non Care Home Non Standard 2023-24

description: Provision of Supported Living, Housing Support and Home Based Respite 2023-24

title: HH108-23-TW07 Care at Home 2023-24

description: Provision of Care at Home Services for Adult Social Care (North Highland)

description: Provision of Care Homes and Residential Respite Services for Adult Social Care (North Highland)

title: HH108-23-TW07 Day Care 2023-24

description: Provision of Day Care Services for Adult Social Care (North Highland)

description: Provision of Third Sector Grant and Service Contracts 2023-24

description: Provision of Non Care Home Non Standard 2023-24

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: HH108-23-TW07 Adult Social Care Commissioning 2023-24

description: Adult social care services

description: Health and social work services

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

description: Body governed by public law

description: Health

legalName: NHS Highland

Fairburn House Ltd

locality: Muir of Ord

postalCode: IV6 7UT

streetAddress: Marybank, Muir of Ord

legalName: Fairburn House Ltd

Glenurquhart Care Project

postalCode: IV63 6TR

streetAddress: 31 Coiltie Crescent, Drumnadrochit

legalName: Glenurquhart Care Project

Cantraybridge

postalCode: IV2 5PP

streetAddress: 3 Cantray Square, Croy

legalName: Cantraybridge

Addictions Counselling Inverness

postalCode: IV1 1EP

streetAddress: 108 Church Street

legalName: Addictions Counselling Inverness

The British Red Cross Society

postalCode: EC2Y 9AL

streetAddress: 44 Moorfields, London

legalName: The British Red Cross Society

Centred(Scotland)

postalCode: IV3 5DT

streetAddress: 59 Tomnahurich Street

legalName: Centred(Scotland)

Gate Healthcare Ltd

locality: Glasgow

postalCode: G76 7JD

streetAddress: Midholm House, 2 Hillview Drive, Clarkston

legalName: Gate Healthcare Ltd

HC-One Limited

locality: DARLINGTON

postalCode: DL3 6AH

streetAddress: Southgate House, Archer Street

legalName: HC-One Limited

Parklands Ltd

locality: Buckie

postalCode: AB56 4AD

streetAddress: High Street

legalName: Parklands Ltd

Barchester Healthcare

streetAddress: Third Floor The Aspect, 12 Finsbury Square

Leonard Cheshire Disability

streetAddress: Leonard Cheshire - Scotland, 4 Wardieburn Street East

Creativity In Care CIC

streetAddress: 333, no 24 Station Square, Academy Street

Highlife Highland

streetAddress: Highland Archive and Registration Centre, Bught Road

Change Mental Health

streetAddress: 6 Newington Business Centre  , Dalkeith Road Mews

Chest Heart & Stroke Scotland

streetAddress: 3rd Floor, Rosebery House, 9 Haymarket Terrace

streetAddress: Springfield service, 59 Springfield Rd,, Bishopbriggs,

South West Ross Community Car Scheme

streetAddress: Loch Torridon Community Centre, Torridon

Aberness Recruitment Agency Ltd

streetAddress: Highland Rail House, Second Floor, Station Square

Fraser Home Care Ltd / Fraser Elite

streetAddress: Fraser Homecare / Fraser Elite Training, Brambly Hedge

Advocacy Highland

streetAddress: First Floor Offices, Inverness Ice Centre, Bught Drive

Meallmore Ltd

streetAddress: Caulfield House, Cradlehall Business Park

Richmond Fellowshiop Scotland

streetAddress: 3 Buchanan Gate, Buchanan Gate Business Park, Cumbernauld Rd, North lanarkshire

Lifeways Community Care

streetAddress: Fisher Building 118 Garratt Lane, Wandsworth

Partners in Advocacy

streetAddress: Offices 1 & 2, Strathclyde Business Centre, 120 Carstairs Street

title: HH108-23-TW07 Day Care 2023-24

title: HH108-23-TW07 Care at Home 2023-24

description: (SC Ref:743260)


description:
Dŵr Cymru Cyfyngedig (DCC) Welsh Water intends to potentially initiate a tender process to secure delivery of Bag Filters for Network Cleaning from 2025 for a potential period of up to 8 years.
DCC are on a journey to improve the appearance of drinking water for our customers and have made significant improvements since our strategy launched in 2015. As part of our continuous improvement activities DCC have identified the need for alternative water network cleaning technologies, to remove any accumulation of sediment. To fulfil this need DCC requires bag filters which can be integrated with a mobile water network cleaning technology. This technology circulates and filters water in a water network to reduce any accumulation of sediment and improve the appearance of drinking water for our customers.
DCC intends on continuing improvements to drinking water treatment and quality. As part of this DCC is reviewing a multitude of filter options. To meet one of our needs, we require filters which produce less of an impact during maintenance and filters that are DWI regulation 31 approved. These filters will be integrated with a mobile water network cleaning technology which circulates and filters water for general water quality improvements.
The constituent elements of the service in question are as follows:
• Improvements to the quality and the reliability of drinking water supply
• Increased efficiency by responding rapidly to deteriorating water quality
• Increased visibility of a market and collaboration with providers
• Increase resilience and competition from filter manufacturers
This PIN is issued to launch a market engagement exercise before DCC publish its contract notice which is currently expected to be in late Spring/early Summer 2024. The primary focus of this market engagement is to provide market intelligence and an insight into market availability, to test with the market various options for delivery that will offer the greatest value for our customers, as well as any perceived risks and opportunities. It is not itself a call for tender or a pre-qualification exercise.
Description of requirement:
A set of filters that comply with DWI regulation 31. These filters shall be capable of integrating with a vessel holding between 7-12 bag filters. DWI regulation 31 approval for the product must be sustained throughout the duration of the agreement or already be held.
Should you be successful in an eventual procurement process, we expect your organisation to have gained DWI regulation 31 approval no later than 6 months after you have been appointed as a supplier, unless you already hold suitable accreditation. As soon as your organisation has obtained DWI regulation 31 approval, you will ensure you are able to supply up to 2,000 bag filters within a 12 month period on a staggered basis of 150-200 per month.
A filter vessel that comply with DWI regulation 31 that is capable of holding between 7-12 bag filters.
Should DCC proceed with this requirement, it is envisioned all manufacturers must be able to produce filters on a large scale with a length of 810mm - 820mm and a ring diameter of 178mm - 180mm. Manufactures must be able to supply filters in 0.5, 1, 5, 10 and 25 microns.

region: UKL

description: Water filtration apparatus

title: Bag Filters for Network Cleaning

description: Water filtration apparatus

Dwr Cymru Cyfyngedig

locality: Cardiff

postalCode: CF3 0LT

streetAddress: Linea, Fortran Road, St Mellons

description: Water

legalName: Dwr Cymru Cyfyngedig

description:
This Periodic Indicative Notice (PIN) does not constitute a call for competition to procure any goods or services. This notice is issued solely for the purpose of undertaking market engagement to gauge capability and interest in the market to assist in our decision making prior to the commencement of the procurement process. Parties will not be prejudiced by any response or failure to respond to this request and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
In response to enquiries, we will provide a copy of our Information Memorandum which includes further details on this opportunity and a short questionnaire which we will ask you to complete and return to us DCC envisage holding a series of one-to-one meetings in July 2024- September 2024 to further discuss the content of your completed questionnaire, the timings of which will be mutually agreed.
Please note, whilst information in this PIN and Information Memorandum describes DCC’s current view of how it is minded to proceed. Interested parties should note that the positions set out in this PIN, and any content within the Information Memorandum remain subject to change and will not necessarily reflect the position as at the issue of the Contract Notice. All responses will be carefully considered but will not bind DCC to any specific approach to procurement, nor will responses be treated as conveying any promise or commitment on the part of the respondent.
If you have experience of any of the goods as described above in this Notice, we invite you to participate in our market engagement process by registering your interest via the email address below by 10th July 2024 (1730) and respond to our questionnaire by 17th July 2024 (1730).
Christopher.Miles@Dwrcymru.com


title: Lead Specialist Prescribing Doctor - Recovery Solutions

description:
Provide relevant clinical and prescribing supervision and contribute to discussions on the management of any cases under the service.
Middlebrough council are intending to award a contract to an existing provider following direct award process C
Lifetime value £132,300
Start date 1st November 2024 for 2 years plus option to extend 12 months.

name: the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard with the weighting of 100.

description: Middlesbrough

description: Medical specialist services

title: Lead Specialist Prescribing - Recovery Solutions

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date of contract award -  April 2024
Dates between which the services are intended be provided 1st November 2024 - 31st October 2027
The amounts payable to the provider under the contract £132.300

description: Rehabilitation services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 30/10/2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

Middlesbrough Council

locality: MIDDLESBROUGH

streetAddress: Town Hall,Cleveland

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

RJCG Consulting Ltd

locality: Great Ayton

postalCode: TS9 6NR

streetAddress: Bridge Cottage, 4 Bridge Street

legalName: RJCG Consulting Ltd

Middlesbrough Council

locality: Middle

description:
his is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 30/10/2024.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
 Sam_haran@middlesbrough.gov.uk
No declared conflict of interests
The provider has been assessed against its current and future performance under the following criteria:
Quality and innovation
Value
Integration, collaboration and service sustainability
Improving access, reducing health inequalities and facilitating choice
Social Value


status: unsuccessful

statusDetails: discontinued

description: With the option to extend for upto 12 months

description:
NHS Highland requires Out of Hours GP Medical Support to Nairn and Ardersier at Nairn Town and County Community Hospital.
Weekday cover will be provided (Monday – Thursday) from 18:00 through to 08:30 the following morning. Weekend cover from 18:00 Friday through to 08:30 Monday morning 24-hour provision on public holidays determined by the Authority in April each year.

description: Medical hospital services

description: Medical practice and related services

title: GP Out Of Hour Service - Nairn & Ardersier

description: 12 - 48 months

description: Medical practice and related services

description: Relevant selection criteria will be included in the SPD Scotland module

type: technical

description: Execution of the service is reserved to a particular profession

NHS Highland

streetAddress: Assynt House, Beechwood Park

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

description: Health

Inverness Justice Centre

postalCode: IV1 1AH

legalName: Inverness Justice Centre

Nairn Healthcare Group

locality: Nairn

postalCode: IV12 5EE

streetAddress: Cawdor Road

legalName: Nairn Healthcare Group

description: (SC Ref:768524)


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

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


title: Provision of Fuel Cards - CCS Framework RM6186

description: Option to extend contract for a further 2 years.

description: The Council operates a diverse fleet across the county of Somerset through various service departments. Employees are required to fill vehicles up at a filling station with appropriate fuel and present a card to enable a transaction ensuring the continuation of providing valuable services to members of the public.

description: Vehicle-fleet management services

procurementMethodRationale: This contract is awarded as a direct award from the Crown Commercial Services framework RM6186.

SOMERSET COUNCIL

locality: TAUNTON

description: Regional or local authority

description: General public services

legalName: SOMERSET COUNCIL

Allstar Business Solutions Limited

locality: Swindon

postalCode: SN5 8UB

streetAddress: Canberra House Lydiard Fields, Great Western Way

legalName: Allstar Business Solutions Limited

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


name: The Shrewsbury and Telford Hospital NHS Trust

description: Direct award under framework due to Patient Choice

title: Outsourcing of Elective Joint Replacement

description: Orthopaedic services

procurementMethodRationale: Patient Choice

roles: buyer reviewBody

locality: Shrewsbury

postalCode: SY3 8XQ

streetAddress: Mytton Oak Road

description: NHS Acute Trust

description: Health

NUFFIELD HEALTH CARE LIMITED

locality: Epsom

postalCode: KT18 5AL

streetAddress: Epsom Gateway, Ashley Avenue, Epsom, Surrey, KT18 5AL

legalName: NUFFIELD HEALTH CARE LIMITED


description: As part of Hertfordshire County Council (the Council), Step2Skills is the Adult Community Learning and Employment Support service and provides opportunities for adults in Hertfordshire to get involved in learning and employment within the community. The Council aim to collaborate with people who face barriers to education and employment such as low skills, learning or physical disabilities, and mental health conditions. Step2Skills was formerly known as HAFLS.Step2Skills has been undertaking an annual Service Needs Analysis to understand priority locations and populations since the adult education service started. This analysis also informs the commissioning process and the evaluation of potential delivery partners in terms of links with target populations, experience of meeting national and local needs whilst also delivering value for money. The purpose of the Council’s pre-procurement market engagement (PPME) process is to allow and enable potentially interested organisations with appropriate expertise and relevant experience to: o	Outline and generate initial views/ideas around the outcomes, scope of the brief (i.e., with no commitment to themselves or the Council). o	Engage with the Council to understand its challenges, intentions and desired Outcomes.o	Provide informal input to help to shape or refine the Council’s technical requirements.o	Inform the Council of current market developments.o	Enable the Council to understand how the Current Requirements could be shaped and met.o	Explain potential solutions available to the Council.The Council will consider the input and responses received as part of this PPME to help inform the Council’s options and further decision making. The PPME will comprise:o	A social media marketing campaign and engagement with industry networks within Hertfordshire such as the Chamber of Commerce, other employer representatives and Hertfordshire Futures (previously known as the Local Enterprise Partnership) to reach potential providers of adult education in Hertfordshire that may be interested in applying for a place on the Step2Skills Framework Agreement with the aim of this commencing on 1st January 2025.o	An open invitation to relevant providers of adult education and training to register to attend an Industry Webinar on Friday 13th September 2024.Further details can be found in the PPME document.

description: Education and training services

description: Adult and other education services

title: HCC Aug 2024 - PPME for The Provision of Adult Education (Step2Skills)

description: Hertfordshire County Council (the ‘Council’) is carrying out Pre-Procurement Market Engagement (‘PPME’) in relation to the Provision of Adult Education.The Council will consider the feedback received to help inform the Council’s options and further decision making. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage, to carrying out such a process. Participation or non-participation in the PPME shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process. Participation in the PPME will be at each organisation’s own cost. No expense in responding to this PPME will be reimbursed by the Council.

description: Education and training services

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

description: To access the PPME documentation please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Homeand follow the on-screen guidance.To participate in this PPME, organisations must submit their completed Supplier Questionnaire, together with any supporting documents, through the In-Tend system by the return deadline of 12.00 Noon on Monday 2nd September 2024.In addition, the Council are delivering an Industry Webinar via Teams on Friday 13th September 2024. Please provide your email address in Appendix A, of the Supplier Questionnaire so the Council can send you the Teams invitation.Please make sure that you have submitted your Supplier Questionnaire following the instructions above. The Council will not be held accountable for any errors made by an organisation in submitting their Supplier Questionnaire.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.


description:
LD1 and LD2 Residential Property Retrofit Programme
Swindon Borough Council invites expressions of interest from suitably qualified and experienced service providers for the provision of LD1 and LD2 Residential Property Retrofit Programme within the Borough of Swindon
Project Description
The provision of LD1 & LD2 specification fire safety systems to the housing portfolio within the Borough of Swindon. Work is to include the provision of labour, materials, plant and installation in compliance with the Specification, to render the services fully commissioned and operational. The works are to comply with relevant manufactures instructions, British Standards, COPs and all statutory English law, statutory obligations, local authority requirements and Bye Laws.
The initial contract term will be for 36 months with an option to extend for a further 24 months (1 periods of 24 months) for a potential total contract term of 5 years as stated in the ITT documents. Estimated contract spend is £3,000,000.00 across the initial 3 year contract term and £5,000,000.00 across the potential total 5 year contract term.
Full details relating to the Works are provided in the tender documents.

description: Sensors

description: Smoke-analysis apparatus

description: Environmental improvement works

title: The supply and installation of domestic LD1 & LD2 and Environmental Sensors

performanceTerms: In the procurement documents

description: Environmental improvement works

mainProcurementCategory: works

Swindon Borough Council

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

Surserve Fire and Electrical Limited

locality: Dartford

postalCode: DA2 6DT

streetAddress: Crossways Point, 15 Victory Way, Crossways Business Park,

legalName: Surserve Fire and Electrical Limited


description: The Port Authority wishes to purchase 3 No. mooring buoys for use at its Deep Water Terminal, currently under construction. A description of the requirement is set out in the Specification.

name: Safety of personnel attaching and disconnecting vessel mooring lines to buoys

name: Security of attachment of vessel mooring lines to buoys

name: Robustness of construction and durability of components

description: Stornoway, Isle of Lewis, UK

title: Stornoway Deep Water Terminal Mooring Buoys

streetAddress: Stornoway

description: Supply of 3 No. mooring buoys, each with a Safe Working Load of 250 tonnes

performanceTerms: As set out in the Specification. Bidders to propose terms and conditions for review by the Port Authority.

reviewDetails: The Scottish Courts

description: Marine equipment

description: Not applicable

type: economic

minimum:
1. Evidence that the bidder is a 'Going Concern' as defined by the International Financial Reporting Standards (IFRS) and of sufficient financial standing to complete the contract
2. Evidence of holding the insurances set out in the Specification, or willingness to take out these insurances prior to contract award
Bidders may be excluded from the procurement if they do not meet the minimum standards.

description:
Financial Standing
Ability to provide required insurances

minimum:
Evidence of successful supply of buoys with similar characteristics to those required for Stornoway Deep Water Terminal, including confirmation from client that contract requirements were met.
Evidence of an ISO 9001-compliant quality assurance system audited by a UKAS or equivalent third party or documented quality procedures which are of an equivalent standard and scope.
Bidders may be excluded from the procurement if they do not meet the minimum standards.

description:
Relevant experience
Quality assurance system

Stornoway Port Authority

locality: Stornoway

postalCode: HS1 2XS

streetAddress: Amity House, Esplanade Quay

description: Port Authority

description: Port Authority

legalName: Stornoway Port Authority

Sheriff Court House

roles: reviewBody reviewContactPoint

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Sheriff Court House

Hydrosphere UK Ltd

locality: Upper Froyle

postalCode: GU34 4JR

streetAddress: The Old Grainstore, West End Centre, , Colthouse Lane

legalName: Hydrosphere UK Ltd

description: (SC Ref:779775)


title: Multi-Provider Framework Agreement for the Provision of Pensions Administration Software

name: Paymaster (1836) Limited Trading as Equiniti

title: A Multi Provider Framework Agreement for the Provision of Pensions Administration Software

description: Norfolk County Council, on its own behalf and on behalf of the Cheshire West and Chester Council, City of Bradford Metropolitan District Council, Essex County Council, Flintshire County Council, Northern Ireland Local Government Officers Superannuation Committee (NILGOSC), South Yorkshire Pensions Authority, South Tyneside Council, Tameside Metropolitan Borough Council, Wirral Council and Wolverhampton City Council let a multi-provider framework agreement for the provision of Pensions Administration Software primarily in support of the Local Government Pension Scheme (LGPS).

description: Pension fund administration services

title: Framework for the provision of Pension Administration Software

reviewDetails: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern EN Standard form 02 - Contract notice 12/19 Ireland). Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Pension fund administration services

NORFOLK COUNTY COUNCIL

locality: NORWICH

streetAddress: Martineau Lane

legalName: NORFOLK COUNTY COUNCIL

Civica UK Ltd

locality: Leeds

legalName: Civica UK Ltd

Heywood Ltd

locality: Altrincham

legalName: Heywood Ltd

name: Paymaster (1836) Limited trading as Equiniti

locality: Crawley

locality: Greater Manchester

Nplaw

locality: Norwich

legalName: Nplaw

description: Pension fund administration services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The reason for the extension is that the new procurement bill will potentially offer more flexibility for future Frameworks which we believe will benefit the Pensions Administration Software Framework e.g. competitive dialogue and longer Framework periods which will maximise value for money for its users.  Therefore an extension has been granted for 12 months  .  The re-procurement will start February/ March 2024 .  Letting a short term framework until the new procurement legislation is live is not viable for the market.
This variation also includes specific terms to allow for the inclusion of ISP services to contracts let to software Providers via the Pensions Administration Software Framework to allow for alignment.

description:
The reason for the extension is that the new procurement bill will potentially offer more flexibility for future Frameworks which we believe will benefit the Pensions Administration Software Framework e.g. competitive dialogue and longer Framework periods which will maximise value for money for its users.  Therefore an extension has been granted for 12 months until the 20 April 2025  .   Letting a short term framework until the new procurement legislation is live is not viable for the market. The re-procurement will start March/April 2024 .
This variation also includes specific terms to allow for the inclusion of ISP services to contracts let to software Providers via the Pensions Administration Software Framework to allow for alignment.


name: North East and North Cumbria Integrated Care Board

description:
Community Pharmacy Supply of Gluten Free Foods; Reimbursement of Prescription Charges for Asylum Seekers Cohort - North Cumbria.
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

region: UKC

description: Pharmacy services

title: QHM-2024-8623 W Fare Community Pharmacy Supply of Gluten Free Foods;  Asylum Seekers Cohort - North Cumbria

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £0
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
There were no conflicts of interests identified.

description: Health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

W Fare Limited

locality: Whitehaven

legalName: W Fare Limited

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 08 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Cumbria Place Based Delivery Group
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
 There were no conflicts of interests identified.


title: 2333 Winter Road Weather Forecasting

description: An initial 3 year contract with the option to extend for an additional 3 years

description: Road weather forecasting for Highways Winter Services (to determine gritter routes). 3 Year contract with the option to extend for further 3 years

description: Weather-forecasting services

title: 2333 Winter Road Weather Forecasting

description: Engineering-related scientific and technical services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council

MetDesk Ltd

locality: Wendover

postalCode: HP22 6NJ

streetAddress: The Wellhead

legalName: MetDesk Ltd

title: 2333 Winter Road Weather Forecasting


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


description: As per the contract terms. Up to a Maximum of 24 months.

description:
This is a competitive procurement for the award of a single contract for the supply of Building and Track Drainage Maintenance and Associated Services within stations, depots, sidings, other buildings and track areas within the Transport for London and TfL subsidiaries network (including without limitation London Underground, London Overground and RfLi (Elizabeth Line).
The assets in scope include, but are not limited to:
-Gullies
-Soil and Waste Pipes
-Urinal Cartridges
-Sanitary Waste & Pipe work and Appliances.
-Oil/petrol interceptors
-Grease traps
-Channels
-Manholes
-Catchpits
-Gravity drainage pipes
-Pump Sumps
-Bailing Pits
-Gravity outfalls with or without anti flood valves
-Ditches
-Soakaways
-Trash Screens
-Pipe Siphons, Crossings and Culverts.
-Cesspits and Tanks
-Anti flood / Non return valves
-Rodding Eyes
-Flow control Devices
-Downpipes
-French Drains
-Chambers
-Vent Pipes
-Outfalls
-Granular Trenches
-Troughs
-Inspection Chambers
The proposed contract will be for a period of 5 years with an option to extend for up to a maximum of 2 years.
Interested parties must register on Transport for London's SAP Ariba system and then request access to the procurement event.
Interested parties can then view the Specification, Performance requirements, and Contract and then submit their Supplier Qualification responses before the time and date stated (10:00 hours, Monday 03 February 2025)
Access details provided in III.1 below.

description: Stations, depots, sidings, other buildings and track areas within the Transport for London and TfL subsidiaries network (including without limitation London Underground, London Overground and RfLi (Elizabeth Line).

description: Services related to water pollution

title: Building and Track Drainage Maintenance

label: Email

text: SMBOneFM@tfl.gov.uk

text: SMBOne@tfl.gov.uk

description:
A contract for the provision of Building and Track Drainage Maintenance and Associated Services across various sites for London Underground, RfLi (Elizabeth Line) and London Overground.
The scope will comprise the following services for building and track drainage assets:
-Planned, Reactive and Corrective maintenance
-Survey and Inspection Services
-Specialist Services

description: Repair and maintenance services

description:
Interested parties must first register on Transport for London's SAP Ariba system using the link below:
https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL
Following registration, to express an interest for this tender, interested parties must then request access to the procurement event by directly contacting the owner of the Notice via Email (email address provided in Section I of this notice).
Direct access to this tender will not automatically be provided on registration.
Upon completion of registration and confirmation that the bidder has been invited to the Sourcing Event in Ariba, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard when they login to Ariba at:
https://service.ariba.com/Supplier.aw
Economic operators need to complete and submit a response to the relevant procurement documents by the deadline date set out in these documents (10:00 hours, Monday 03 February 2025)
To register or to check if you are already registered log on to:
https://service.ariba.com/Supplier.aw
Interested bidders must read the instructions carefully before proceeding with registration and are advised to satisfy themselves that they understand all the requirements of this contract and the procurement exercise before submitting their response. For help on uploading your responses, please refer to:
https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training.
If the problem persists, please contact:
Ariba_Supplier_Enablement@tfl.gov.uk

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

streetAddress: 5 Endeavour Square


description: 3 x options to extend at 12 month intervals.

description: The Scottish Courts and Tribunals Service (SCTS) is looking to procure a contract to provide support, maintenance, replacement and refresh services for the equipment within our courtroom facilities. The contract will cover 52 sites across Scotland. As a critical component of our Justice system, it is imperative that all courtroom technology and equipment remain fully operational and reliable to ensure the fair and efficient administration of Justice. Additional information: Contract can be extended for up to three years, taken at twelve month increments, at SCTS' discretion.

region: UKM

description: Maintenance and repair of information technology equipment

description: Storage and retrieval services

description: Repair and maintenance services

description: Hardware installation services

title: Courtroom Technology Maintenance, Support and Upgrade Services

minimum:
Minimum required turnover per year: 2,750,000 GBP
Minimum required current ratio per year: 1.1
Insurances
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: 1,000,000 GBP
Employer's (Compulsory) Liability: 10,000,000 GBP
Public Liability: 5,000,000 GBP

description:
Tenderers must provide the following:
Turnover over for the last two financial years
Current ratio for the last two financial years

Scottish Courts and Tribunal Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House

description: National or federal agency/office

description: General public services

legalName: Scottish Courts and Tribunal Service

Scottish Courts and Tribunals Service

streetAddress: Saughton House, Broomhouse Drive

description: National or federal agency/office

description: General public services

legalName: Scottish Courts and Tribunals Service

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

AVMI Kinly Ltd

locality: Middlesex

postalCode: TW16 7HB

streetAddress: Europe House, 170 Windmill Road West, , Sunbury on Thames

legalName: AVMI Kinly Ltd

description: (SC Ref:781781)


name: YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST

description: Initially for 4 years (48 Months) with a further 3+2+1 extension up to a maximum of 10 years (120 Months).

description:
This procurement will be issued out mid-October through the ATAMIS tendering portal.
The Trust are looking at an initial 4 year contract for up to 10 years (4 + 3 + 2 + 1).
This will include the initial platform and up to 10 years maintenance.
All bids will need to include all costs including training / support etc.
Fuller details will be issued within the tender specification.

description: York & Scarborough Teaching Hospitals NHS Foundation Trust - YO12 6QL // YO30 8HE

region: UKE

description: Information systems or technology strategic review and planning services

description: Information technology requirements review services

description: Computer-related professional services

title: Sexual Health EPR

description: York and Scarborough Teaching Hospitals NHS Foundation Trust's (YSTHFT) Specialist Sexual Health Service (SSHS) and HIV treatment service are committed to the procurement a comprehensive EPR solution that meets the needs of both the SSHS and the HIV service across York and North Yorkshire. The successful bidder will need to fully demonstrate their understanding of how the needs of both services including mandated national reporting requirements are fully met in order to deliver a realistic service model that meets the needs of both services.

description: Software package and information systems

description:
System must have an active development roadmap
Modular structure to ERP, with associated costings
Pull through previously entered relevant clinical information with the option to confirm or update it - e.g. past medical history, drug history, vaccination history
Test requesting ordercomms link to local laboratories
EPR vendor should have an active and continually updated bank of example clinical templates in use by other clinical service, that are freely available for testing and adaption by clinical services
Thsi will fall under the standard NHS Terms and Conditions for the supply of goods.

locality: YORK

streetAddress: Wigginton Road

description: Body governed by public law

description: Health

locality: York

postalCode: YO30 8HE

description:
A Purchase Order will be issued.
All invoices MUST contain the relevant PO # as the Trust is a 'NO PO - NO PAY' Trust


description:
The current NRTS contract is due to come to an end and we have an exciting opportunity for new supply partner(s) who may be interested in bidding for this exciting and high value contract.
The scope of the contract includes the maintenance and deployment of NRTS services and is expected to cover cable-based, wireless and public network technologies, alongside undertaking several related service areas (for example provision of a NRTS service management system). Any new supply partner(s) will need to be in place at least six months before the contract end date to ensure a smooth transition of contract management and requirements.
The duration of the new contract is anticipated to be seven and a half years, with the option to
extend by up to a further two years, with a value range of between 500,000,000 GBP and 800,000,000 GBP.
Due to the broad scope of the project, it is likely that a wide range of
suppliers will be needed to deliver the NRTS3 contract requirements and, taking this into account, we think this opportunity will most likely be of interest to:
*Project management contractors;
*Telecommunications equipment suppliers;
*Telecommunications equipment maintainers;
*Fixed telecommunications network operators;
*Mobile telecommunications network operators (e.g. 4G, satellite, wireless broadband);
*Highways infrastructure civil contractors; and
*Small to medium enterprises with relevant specialist expertise as part of a supply chain.
Suppliers that are interested in this opportunity should note that we use a number of bespoke systems and special conditions apply to working in a motorway environment to ensure the safety of workers and the travelling public.
Any organisation taking part in the procurement process will need to demonstrate competence in these areas.
Following the initial Market Engagement Day in March 2024, we will be holding a further Market Engagement Day on Friday 17th January 2025, to provide further details on NRTS and the anticipated approach to the procurement process and contract documents. Please note, this event is open to anyone who wishes to register, regardless of whether they attended the first Market Engagement Day.
The event will be held at: 8th Floor Offices, National Highways, The Cube, 199 Wharfside St, Birmingham, B1 1RN.
Please arrive at the venue from 9:30am to enable a 10:00am prompt start. We anticipate the event will last for 2 - 3 hours, with a finish no later than 12:30pm.
Please note there will be no remote access/dial-in facility available, and due to the uptake and interest from potential Bidders in this Market Segment, attendance is capped at one representative per organisation.
To register for this event, please send your expression of interest and contact details by completing this form: https://forms.office.com/Pages/ResponsePage.aspx?id=sp9QKa9_i0-3ojL5bsXebMZp4CxAmMZImYN-qtCVQKRUNUJXOFczRFJSMkZBTFUxQU5NSzEyMzYyWC4u
The form will need to be submitted by 12:00pm on Wednesday 8th January 2025 . If you have any issues, please contact NRTS3Team@nationalhighways.co.uk.
Further information on the existing NRTS programme can be found at https://nrtsco.uk/
Please note that you DO NOT need to register on the website to view.
This Prior Information Notice (PIN) is issued solely for the purpose of commencing a market consultation exercise and does not constitute any commitment by National Highways to undertake any public procurement exercise.
Interested parties will not be prejudiced by any response or failure to respond to this PIN. Nor shall a response to this PIN guarantee an invitation to participate in this market consultation exercise or any future procurement process that National Highways may conduct. This PIN does not constitute a call for competition to procure any works or services and is not published to reduce time limited for the receipt of tenders.
National Highways is not liable for any costs, fees or expenses incurred by any party responding to this PIN or any

description: England

description: Radio, television, communication, telecommunication and related equipment

description: Construction work

description: Electronic information services

title: NRTS3 National Roadside Telecommunications Service

description:
This opportunity relates to the provision, operation and maintenance of telecommunications services between the roadside and various central locations for National Highways , the body responsible for England's strategic road network.
The National Roads Telecommunications Service (NRTS) project currently provides services to over 38,000 end devices on the ~2,000 miles of the strategic road network. These telecommunications services provide connectivity between central locations and roadside devices such as variable message signs, emergency telephones and CCTV cameras.

description: Telecommunications services

National Highways

locality: Birmingham

description: National or federal agency/office

description: General public services

legalName: National Highways


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: Westmorland and Furness Council

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Reliacare Limited

locality: Ulverston

streetAddress: Carlton House, Urswick Road

legalName: Reliacare Limited


name: International Management Group (UK) Limited

description: The Royal Parks Limited (TRP) has run a tender exercise for the annual Hyde Park Winter Wonderland event. Interested suppliers responded to the concession notice, and submitted a signed Non-Disclosure Agreement and Conflict of Interest Declaration to access the tender documents and participate in the opportunity. TRP considers that the procurement of the concession contract has been governed by Regulation 19 of, and Schedule 3 to, the Concession Contracts Regulations 2016 (as amended) (CCR) and that, as such, the usual five-year limit on contract duration (stipulated by Regulation 18, CCR) does not apply. In any event, TRP considers the proposed eight-year duration to be objectively justified by the scope and nature of the proposed concession contract, including the length of time which it expects will be necessary in order for the successful concessionaire to be able to recoup the investments needed to perform the concession, as well as to obtain a return on the invested capital.

name: Price is not the only award criterion and all criteria are stated only in the procurement documents.

description: LONDON

description: Event services

title: Hyde Park Winter Wonderland 2025-2032

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-UK-London:-Exhibition%2C-fair-and-congress-organisat:-Exhibition%2C-fair-and-congress-organisation-services./UR36Y6SNPB
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/UR36Y6SNPB
 GO Reference: GO-2023713-PRO-23399264

label: Contracting Authority / Entity

text: Contact: Joyce Gibson

text: Contact: Zak Durrani

label: Administrative Information

text: IV.2.2) Time limit for submission of applications or receipt of tenders Date: 12/09/2023

text: IV.2.2) Time limit for submission of applications or receipt of tenders Date: 22/08/2023

description: The Royal Parks (TRP) has awarded a concession contract having carried out a tender exercise for the procurement of a contract in relation to Hyde Park Winter Wonderland.

description: Exhibition, fair and congress organisation services

procurementMethodDetails: Award procedure with prior publication of a call for competition

The Royal Parks Ltd

postalCode: W2 2UH

streetAddress: The Old Police House, Hyde Park

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Royal Parks Ltd

The Royal Court

streetAddress: The Strand

legalName: The Royal Court

The Royal Parks Ltd

locality: UK-London: Exhibition, fair and congress organisat

postalCode: W4 5HR

streetAddress: Building 6 Chiswick Park, 566 Chiswick High Road

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The Royal Courts of Justice

description:
The value given in Section V.2.4 of this notice is the originally-estimated contract value. It is not possible to state a total contract value, as that value is dependent on contract performance and may vary from year to year.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=847660778
 GO Reference: GO-2024321-PRO-25560409


description: Optional one year extension

description: Adaptations

description: Construction work for houses

title: WHC - Adaptations

streetAddress: Welwyn Garden City

description: Welwyn Hatfield Borough Council  is seeking a suitably qualified and experienced Contractor to undertake disabled adaptations. There are two work streams within this tender:1)	Workstream 1 - Public Sector Housing. 2)	Workstream 2 – Private Sector HousingWorkstream 2 may be terminated for convenience by the Council with three months’ notice which may be given at any time after 31st December 2025 (being 9 months from commencement of the contract).

performanceTerms: As detailed in the tender documents

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

description: As detailed in the tender documents

Welwyn Hatfield Borough Council

locality: Welwyn Garden City

postalCode: AL8 6AE

streetAddress: The Campus

description: Regional or local authority

description: General public services

legalName: Welwyn Hatfield Borough Council

Institute of Arbitrators

countryName: Afghanistan

legalName: Institute of Arbitrators


name: Business Services Organisation, Procurement and Logistics Service

description: This is a prior information notice to seek engagement with the market place to understand the market structure and ascertain how suppliers can assist in Wheelchair Accessible Minibus and Coach Transport Services for the Southern Health and Social Care Trust (SHSCT) in compliance with all relevant Legislation. Also to ensure the inclusion of mandatory scored Social Value as applicable to the market sector and to seek information to inform a risk-rating exercise in relation to Ethical Procurement. To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential suppliers on behalf of SHSCT to obtain a market view of the potential requirements through the eTendersNI secure messaging area of this Call for Tender (CfT). All correspondence in relation to this pre-market engagement exercise will be communicated via the eTendersNI secure messaging area. Suppliers should refer to the Supplier Engagement Document located within the CfT. Suppliers will be required to return answers to Appendix 5 — Supplier Questionnaire and any comments no later than 15:00 hours 23 September 2024. Suppliers should note that PaLS may follow up this questionnaire with a meeting(s) with interested suppliers during week commencing 14 October 2024. If required, invitations will be issued week commencing 30 September 2024. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.

description: Coaches

description: Motor vehicles for the transport of 10 or more persons

description: Patient-transport vehicles

description: Motor vehicles for the transport of fewer than 10 persons

description: Hire of goods-transport vehicles with driver

description: Transport services (excl. Waste transport)

description: Road transport services

description: Public road transport services

description: Taxi services

description: Buses and coaches

description: Hire of buses and coaches with driver

title: Pre-Market Engagement for Wheelchair Accessible Minibus and Coach Transport Services for SHSCT

description: This is a Prior Information Notice (PIN) to seek engagement with the market place to understand the market structure and ascertain how suppliers can assist in Wheelchair Accessible Minibus and Coach Transport Services for Southern Health and Social Care Trust (SHSCT). Potential suppliers for Wheelchair Accessible Minibus and Coach Transport Services will need to register their business on the website www.eTendersNI.gov.uk. Go to 'Suppliers new to eTendersNI' and follow the registration process. Suppliers will be required to register against the relevant CPV codes applicable to them and to ensure they receive email alerts regarding specific areas of interest. If already registered Suppliers should review their contact details to ensure the information is up to date. Assistance is available from eTenders NI Helpdesk, telephone number: 08002404545

description: Hire of passenger transport vehicles with driver

locality: Ballymena

postalCode: BT43 6DA

streetAddress: The Cottage, 5 Greenmount Avenue

description: Body governed by public law

description: Health


description: Option to extend for a further period of 24 months in annual increments or for the full 24-month period at the sole discretion of the contracting authority.

description:
This contract is for the provision of clinical decision support software to be deployed within the NHS 111 Wales service to enable clinicians to triage calls received.
A Call Handler will commence the non-clinical triage process, in sperate non-clinical decision support software supplied under a separate contract, to determine the condition of the patient and whether the patient subsequently needs to speak to a clinician. Following initial call taking by a Call Handler Remote clinical assessment will then subsequently be undertaken by a clinician within the clinical decision support software (to be supplied under this contract), signposted to another provider or the call transferred to a separate system, to be assessed, dependent upon the reason for the call and assigned clinical priority, by a another provider across NHS Wales urgent primary care services.
The clinical decision support software is required to support clinicians to assess and manage patients remotely. Calls are required to be passed from the patient management system into the clinical decision support software to reduce the risk of mistakes being made when entering new details. The solution is to allow subsequent calls to be matched to the previous assessments and repeat callers are to be highlighted to the clinician to help to manage patient care. Calls will then subsequently be required to be appropriately returned to the patient management system.
The clinical decision support software is required to include a series of protocols to allow the clinician to interpret the callers' symptoms and form a clinical governance structure to ensure efficient, effective, clinically appropriate and prudent healthcare for patients. The system is required to reduce variation in the assessment of conditions, ensuring a research, evidence-based approach to the assessment, offering transparency regarding advice to patients, support and alternative provision. The clinical decision support software is required to be able to support access to the NHS 111 Wales service via video and provide an intuitive, safe interface for end users.
The clinical decision support software must be able to work seamlessly with the patient management system and the non-clinical decision support software (supplied separately) to ensure safe and efficient transfer of patient details to and from remote clinical assessments. The solution is required to provide full digital clinical audit capability (Themes, Trends, Statistical Reporting on staff performance), allow seamless sharing of clinical information between service providers, and work intelligently with electronic patient care records systems.
In addition, this requirement is for the supply of professional services to enable the implementation and training of the solution and as well as the relevant software licences for the clinical decision support software this requirement is also for the supply of the associated ongoing software support and maintenance services.

description: Information systems and servers

description: Information systems

description: Medical information systems

description: Software package and information systems

title: Clinical Decision Support Software

description:
This contract is for the provision of clinical decision support software to be deployed within the NHS 111 Wales service. Remote clinical assessment is required following initial call taking to the service by a Call Handler.
A Call Handler will commence the non-clinical triage process, utilising sperate non-clinical decision support software, to determine the condition of the patient and whether the patient subsequently needs to speak to a clinician. Remote clinical assessment will then either be undertaken by a clinician within the clinical decision support software or the call transferred to another software system, dependent upon the reason for the call and assigned clinical priority, to be assessed by another provider across NHS Wales urgent primary care services.
The software solution is required to provide clinical decision support software for clinicians in the NHS 111 Wales service to support the assessment and management of patients remotely.
In addition, the contract is for the supply of professional services to enable the implementation and training of the solution and as well as the relevant software licences for the software application itself. The contract is also for the supply of the associated ongoing support and maintenance services.

procurementMethodRationale: The legacy software currently utilised by the NHS 111 Wales service must be replaced as the software has reached end of life and the contract will expire on the 20th May 2024. A competitive dialogue procurement was undertaken to procure a replacement solution and a contract awarded but following a joint review of the project with the supplier a decision was reached to end the delivery of the replacement software solution. There is now an urgent need to replace the legacy software and the replacement must be fully implemented and go-live by the 30th April 2024, to safely decommission the legacy software and transition to the new software solution. This is to ensure NHS 111 Wales service provision can continue, with minimal disruption, in the interim to any future national NHS 111 Wales and urgent primary care strategic plans for a longer-term solution.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Welsh Ambulance Services NHS Trust

locality: Cwmbran

postalCode: NP44 3AB

streetAddress: Beacon House

description: Body governed by public law

description: Health

legalName: Welsh Ambulance Services NHS Trust

Priority Solutions Inc.

region: US

locality: SLC

countryName: United States

streetAddress: 110 S Regent St, STE 500

legalName: Priority Solutions Inc.

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
The Contract Value provided in this VEAT Notice is in aggregate and is inclusive of the 36-month term and the 24-month optional extension period.
This interim solution is being implemented to meet an urgent need to ensure operational services can seamlessly continue with minimal disruption and strategic procurement plans for a longer-term digital solution to meet NHS 111 Wales and urgent primary care needs will be re-visited and developed before the expiry of this contract.
(WA Ref:138348)


name: Sutton, Achieving for Children and Kingston

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

description:
Insourced Ophthalmology Services for 2 weekends per month, running double clinics both Saturday and Sunday, for a total of 24 weekends.

This notice is confirmation of an award having been made based on a framework agreement and without competition.

This contract runs from 01/04/2024 to 31/03/2025, with a value of £388,300. This is an existing service provided by this supplier.

name: Criteria as described in the framework agreement

title: Ophthalmology Clinic Insourcing

description: Provision of Insourced Ophthalmology Services for 2 weekends per month, running double clinics both Saturday and Sunday, for a total of 24 weekends.

description: Medical hospital services

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

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Body governed by public law

description: Health

YMS Health and Social Care

postalCode: EC2A 2EW

streetAddress: 5th Floor, The Broadgate Tower,  20 Primrose Street

legalName: YMS Health and Social Care

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

Decision maker is Neil Harris, Divisional General Manger for Surgery.


description: The contract is being let for an initial contract term of 5 years plus two extensions of 2 years up to a total term of 9 years.

description:
Norfolk County Council on its own behalf and on behalf of Breckland, Broadland, North Norfolk and South Norfolk District Councils, Great Yarmouth, King's Lynn and West Norfolk Borough Councils and Norwich City Council and subsidiaries of the aforementioned authorities (together knowns as the Contracting Authorities) wishes to purchase banking services for themselves and with the other authorities listed, including their subsidiaries.
While a single provider will be chosen for the provision of banking services, individual contracts will be required for each Contracting Authority participating. We are looking for an initial contract term of 5 years plus two extensions of 2 years up to a total term of 9 years.
Full details of the requirement can be found in the Service Specification, which forms a Schedule to the Terms and Conditions.

title: Banking Services

reviewDetails: The Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).Proceedings must be brought within 30 days from the date of knowledge (the date on which the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen) unless the Court considers that there is good reason for extending the period within which proceedings may be brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge.

description: Banking services

NORFOLK COUNTY COUNCIL

locality: NORWICH

streetAddress: Martineau Lane

description: Regional or local authority

description: General public services

legalName: NORFOLK COUNTY COUNCIL

Breckland District Council

locality: Dereham

legalName: Breckland District Council

Broadland District Council

locality: Norwich

legalName: Broadland District Council

Great Yarmouth Borough Council

locality: Great Yarmouth

legalName: Great Yarmouth Borough Council

name: King's Lynn & West Norfolk Borough Council

locality: King's Lynn

North Norfolk District Council

locality: Cromer

legalName: North Norfolk District Council

Norwich City Council

legalName: Norwich City Council

South Norfolk District Council

legalName: South Norfolk District Council

Norfolk County Council

legalName: Norfolk County Council

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


id: 031392-2024-Highway Connectivity Survey - A4066 St Clears to Laugharne-1

id: 031392-2024-CCTV Drainage System - Llanelli Area-2

id: 031392-2024-CCTV Drainage System - Ammanford Area-3

id: 031392-2024-CCTV Drainage System - Carmarthen & NW Carmarthenshire Area-4

id: 031524-2024-CCTV Drainage System - Ammanford Area-1

title: Dynamic Purchasing System for Drainage Investigations and CCTV Surveys

description:
Carmarthenshire County Council is seeking suitably qualified and experienced contractors to undertake drainage surveys using specialist equipment and cameras that pass through or zoom up culverts and pipes to record their condition and location.
The surveys will be procured by mini-competition under a Dynamic Purchasing System (‘DPS’) arrangement.
The surveys are required as part of the Authority’s statutory duties under the Flood and Water Management Act 2010, the Highways Act (1980) and for Asset Management purposes. The requirement is purely for surveys, not repairs and the work programme is currently divided into four work areas namely:
- Surveys of known drainage systems
- Surveys of high-risk areas and unknown and uncharted systems
- Emergency incident response (could be known or unknown drainage systems)
- Highway Drainage Asset Connectivity and Condition Surveys

description: Carmarthenshire

description: Sewage, refuse, cleaning and environmental services

description: Sewer survey and sewage treatment consultancy services

description: Sewer survey services

description: Gully cleaning and emptying services

description: Gully cleaning services

description: Gully emptying services

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Civil engineering consultancy services

description: Highways consultancy services

description: Technical inspection and testing services

description: Road-inspection services

description:
QUARTERLY CONTRACT AWARD NOTICE FOR 01/07/2024 - 30/09/2024.
This is not a Contract Opportunity.

procurementMethodDetails: Restricted procedure

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1JP

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Carmarthenshire County Council

DRAINTECH SURVEYS LTD

locality: BRIDGEND

streetAddress: DRAINTECH SURVEYS LTD, ATLANTIC HOUSE CHARNWOOD PARK

legalName: DRAINTECH SURVEYS LTD

High Court

locality: London

Arch Utility Services (SW) Ltd

locality: Porth

streetAddress: Ynyshir Industrial Estate, Llanwonno Road

legalName: Arch Utility Services (SW) Ltd

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Contract was initially awarded to the wrong supplier. This modification is to correct the error.

description:
ETENDERWALES PORTAL - To assist you in locating these opportunities on the eTenderWales Procurement System, the project code is: project_44968.
This ON-GOING DPS application is comprised of one main Pre-Qualification Questionnaire (PQQ) under this project.
All DPS documents such as the Specification, Terms & Conditions, Instructions to Bidders etc. are all contained within the PQQ.
Please also ensure you check the attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the application pack.
To express an interest in this DPS register your company on the eSourcing Portal: www.etenderwales.bravosolution.co.uk.
If you require any further assistance use the online help, or the BravoSolution helpdesk which is available Monday - Friday (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
(WA Ref:144965)


name: The Royal Parks (TRP Trading Company Ltd)

description:
The Authority invited tenders for an event contract for the operation and management of HPMF, originally procured for a six-year period starting on 30 June 2020 and ending on 30 June 2025. The Contract was awarded on 29 September 2020 to the Event Organiser. The Contract was subsequently amended on account of legal proceedings challenging the Contract award decision and the Pandemic as well as for an additional Two Slots to be held in 2022, 2023 and 2024 which had become necessary because a concession contract for an event in September had expired during the Pandemic. The proposed variation to the Contract will allow the Event Organiser to hold nine (instead of seven) concerts in 2025, 2026 and 2027 as well as a one-year Contract extension to 2028. In 2028 the Event Organiser will host six concerts and three Fan Zones.
The modified Contract will have a term expiring in 2028.
All of the events permissible each year under the contract (including the Two Slots and the Fan Zones) will be held within a three-week time period in June and July each year.

title: Hyde Park Music Festival 2022-2027

description:
The purpose of this Voluntary Ex-ante Transparency Notice is to inform the market of the additional services to be performed by AEG Presents Ltd ("Event Organiser") in respect of contract for the operation and management of the Hyde Park Music Festival ("HPMF"), originally procured for a period of 6 years starting on 30 June 2020 and ending on 30 June 2025 (the "Contract").
The Contract has previously been amended on account of legal proceedings challenging the Contract award decision and the outbreak of the COVID-19 pandemic (the "Pandemic"): the combined effect of these events was that the HPMF first took place in 2022. Subsequently, there was a further amendment to allow the Event Organiser to hold two additional days' worth of annual events (the "Two Slots") in 2022, 2023 and 2024 such that nine instead of seven concerts were held each year.
This Voluntary Ex-ante Transparency Notice gives notice that the Authority proposes to vary the terms of the Contract to allow the Event Organiser to host an additional Two Slots in 2025, 2026 and 2027 and an additional one year extension for 2028. In 2028 the Authority is mandated to host three fan-zones for the UEFA Euro 2028 (the "Fan Zones") which will take place as the same time as the HPMF.  The only viable location for the Fan Zones is in the same location as the HPMF in Hyde Park (the "Park").
Accordingly, the proposed variation to the Contract will allow the Event Organiser to hold nine (instead of seven) concerts in 2025, 2026 and 2027 as well as a one-year Contract extension to 2028 in which the Event Organiser will host three Fan Zones and six concerts.

description: Event services

procurementMethodRationale:
This is an Event Services contract (the main CPV code being 79952000). It is therefore classified as 'social and other specific services' listed in Schedule 3 of the Concession Contracts Regulations 2016, to which Regulation 43 of the CCR does not apply. The Authority has decided to publish this Voluntary Ex-ante Transparency Notice as a matter merely of transparency.
Notwithstanding the above, the Authority considers the variation and extension to the Contract is required on the following grounds:
- The cost of staging smaller standalone events (whether that be the Two Slots and/or the Fan Zones) would be prohibitively expensive and would cause significant disruption to the Park environment and its visitors. In particular, the necessity of staging the HPMF and Fan Zones within the same space and timeframe is operationally complex and requires a contractor who has sufficient technical experience of how best to utilise the relevant infrastructure to meet the demands of both types of event, one of which (as of 11 April 2023 TRP was advised by DCMS that it was required to stage the Fan Zones) has been mandated and imposed on the Authority (albeit at cost).
- It is therefore not practical for HPMF to be operated in 2028 by a different contractor from the Event Organiser. Delivering both the music concerts and Fan-Zones would be operationally difficult for a new provider without the Event Organiser's level of experience and may cause significant inconvenience and potentially a duplication of costs for the Authority.
- The proposed amendments are not substantial as that expression is defined in Regulation 43(9). The character and nature of the Contract remains the same as that of the initially concluded Contract. The economic balance remains unchanged because the amendment does not change the reward and risk mechanism in the Contract. Instead, it provides for the least disruptive means for the Authority to deliver HPMF and Fan-Zones which has both a public benefit and a financial benefit which ultimately accrues to the Authority, which is the trading arm of a registered charity.
In so far as it is necessary for it to do so, the Authority will rely on Regulation 43(1)(e).

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

streetAddress: The Old Police House, Hyde Park

description: Body governed by public law

description: Recreation, culture and religion

AEG Presents Ltd

postalCode: SE1 8NW

streetAddress: 6th Floor, 240 Blackfriars Road

legalName: AEG Presents Ltd