description: Any Agreement awarded for an initial duration of three years (within which break clauses may apply after the proof of concept phase and at any roll out phase) and then with the option to extend annually to a maximum of overall duration of five years.

description:
Development of a digital twin, as a proof-of-concept project, at Chingford WTW:
- Optimise efficiency across the whole site - source to pumps.  Optimisation will be in the form of recommendations for operators to conduct on a day-to-day basis, driving down costs in areas such as power and consumeables
- The digital twin solution will mimic the physical asset to allow what-if analysis, running hypothetical scenarios to understand how the physical treatment work will operate under certain conditions
- The tool should integrate advances in innovation and machine learning to help Thames in becoming more proactive: identifying changing trends that wouldn't be possible manually and outputting a preventative response to mitigate emerging events
- The digital twin should be adaptable so that it can be tailored to help solve site-specific challenges, example at Chingford algae and pH control
- The product should be able to assist in the quantification of benefits it delivers enabling ROI calculations to be drawn which will inform scalability

description: Whole of the Thames Water Region

description: Industry specific software package

description: Software programming and consultancy services

title: Digital Twin of Water Treatment Works

description:
Thames Water (TW) are seeking a qualified bidder to provide a Water Treatment Works Digital Twin (WTW DT) solution as a proof-of-concept.  It is expected that the solution will enhance our organisation's operational efficiency, streamline processes, and improve overall productivity allowing it to be implement at key facilities across the estate.
The DT will identify gaps in efficiencies and recommend process interventions to reduce these gaps, with an aim of delivering an ROI for the proof-of-concept of

financialTerms: Specified in Invitation to Negotiate Document

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

reviewDetails:
Thames Water Utilities Limited will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

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

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

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

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

legalName: Thames Water Utilities Limited

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


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: active

status: cancelled

description: Regular Services

Attributes

type: quality

type: price

title: Regular Services

status: complete

scheme: CELEX

description: Regular Services

scheme: CPV

description: Hire of passenger transport vehicles with driver

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: London

postalCode: N22 8LE

countryName: United Kingdom

streetAddress: London Borough of Haringey

description: Regional or local authority

scheme: COFOG

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

scale: large

legalName: Quick Cars

currency: GBP

initiationType: tender


title: EPT-30576 - Pownall Green Primary - Lot 1 - Catering Services - Case001698

description: Option to extend for a further 2 x 12 month periods

description: The Customer is looking to award a Call-Off Contract for the supply of Catering Services for one school, Pownell Green Primary School.

description: Pownall Green Primary School Bramhall, Stockport.

region: UK

description: Cleaning and sanitation services

description: Canteen and catering services

description: Restaurant and food-serving services

description: Car park control equipment

description: Exterior cleaning work for buildings

description: Building and facilities management services

description: Patrol services

description: Reception services

description: Refuse collection services

description: Car park management services

description: Security cameras

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Sewage, refuse, cleaning and environmental services

procurementMethod: limited

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

procurementMethodRationale: This is a contract award notice following a further competition under an established DPS.

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

Pownall Green Primary School

region: UKD

locality: Cheshire

postalCode: SK7 2EB

streetAddress: Bramhall Lane South, Bramhall, Stockport

description: Body governed by public law

description: Education

legalName: Pownall Green Primary School

Dolce Education Catering

locality: Lowton

postalCode: WA3 2AN

streetAddress: Lowton Business Park Newton Road

legalName: Dolce Education Catering

High Court of Justice

legalName: High Court of Justice


name: Cumbria, Northumberland, Tyne and Wear NHS Foundation Trust

description: The commitment is for a 12 month contract with a value of £134,966. The Authority reserve the right to extend this contract for a further 2 x 12 month periods subject to funding and / or need.

description:
Contract Award Notice for:

PSR Direct Award C - Counselling Services - CYP Newcastle Gateshead (Kalmer) Additional information: This is a Provider Selection Regime (PSR) intention to award notice under Direct Award Process C. 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 20/08/2024 via email to:
gill.keane@cntw.nhs.uk

This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

region: UKC

description: Counselling services

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 = 23/08/2024- dates between which the services are intended be provided = 01/04/2024 to 31/03/2025

description: Mental health counselling services for children and young people.

description: Health services

procurementMethodRationale: Following PSR Direct Award C process

locality: Newcastle Upon Tyne

postalCode: NE3 3XT

streetAddress: St Nicholas Hospital, Jubilee Road

description: Body governed by public law

description: Health

KALMER COUNSELLING LIMITED

locality: Newcastle upon Tyne

postalCode: NE3 2PL

streetAddress: Fawdon Community Centre, Fawdon Park Road, Fawdon Newcastle upon Tyne NE3 2PL

scale: sme

legalName: KALMER COUNSELLING LIMITED

NTW Solutions Limited

roles: reviewBody reviewContactPoint

streetAddress: Arran House, St Nicholas Hospital, Jubilee Road, Gosforth

legalName: NTW Solutions Limited

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution


description: NDA Research Portfolio (NRP) Multi Supplier Framework for Enabling Decommissioning, Waste Management and Remediation - The contract term is 24 months with two 12-month extension options. The estimated un-guaranteed value is circa £2.5 Million pa.

description: Research services

description: Research and experimental development services

description: Research services

Nuclear Decommissioning Authority

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Cumbria

postalCode: CA24 3HU

streetAddress: Herdus House Westlakes Science and Technology Park Moor Row

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Nuclear Decommissioning Authority

Eden Nuclear.

locality: Penrith

postalCode: CA11 9FB

streetAddress: Eden Business Park, 1 Mereside, Greenbank Road, Gilwilly Industrial Estate

legalName: Eden Nuclear.

Jacobs U.K. Limited

postalCode: SE1 2QG

streetAddress: Cottons Centre, Cottons Lane, London, United Kingdom, SE1 2QG

legalName: Jacobs U.K. Limited

NSG Environmental Ltd

locality: PR

postalCode: PR7 7NB

streetAddress: Scientia House  Western Avenue  Matrix Park Chorley Lancashire PR7 7NB

legalName: NSG Environmental Ltd


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Supporting Young Carers and Families in Norfolk

description: The Council shall be entitled at its absolute discretion to extend the Contract Period for a further period or periods of up to a total of 36 months, upon giving the Provider written notice of its intention no later than six (6) months prior to the end of the Initial Term, upon which the Contract Period is so extended and the Provider shall be obliged to provide the Services for that extended term

description: Norfolk County Council have awarded a contract for the provision of Support Services to Young Carers and Families in Norfolk. The new contract is to commence on 1 April 2024. The Provider will be expected to deliver effective services supporting young carers aged 5-19 and some extended support for their families in order to identify, assess and reduce excessive and inappropriate caring responsibilities improving outcomes for young people. This includes the provision of skilled and qualified workers to deliver support in key areas such as education, family support, community provision, and world of work. This will operate as one contract with the flexibility to cover Norfolk countywide. Additional information: The value quoted is for the initial 36 months of the contract.  If the contract is extended beyond the initial period the value shall increase proportionally.

Price

type: cost

variantPolicy: notAllowed

description: Health and social work services

title: Providing Support for Young Carers and Families in Norfolk

electronicInvoicingPolicy: allowed

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 maybe brought, in which case the Court may extend that period up to a maximum of 3 months from the date of knowledge

description: Health and social work services

submissionMethod: electronicSubmission written

Norfolk County Council

locality: Norwich

postalCode: NR1 1DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

name: Director of Procurement - Norfolk County Council

NPLaw

legalName: NPLaw

Voluntary Norfolk

legalName: Voluntary Norfolk


status: planned

description: EPP would like to hear from suppliers in the market that have a system that is tried and tested within the public sector and that has the following minimum functionality; HR, recruitment, L&D, payroll, absence reporting/management, employee & manager self-service. Further detail in relation to our requirements can be found in the document repository in the Delta e-tendering portal along with a link to a questionnaire. Interested suppliers are asked to express an interest by completing the questionnaire no later than 30 August 2024. Additional information: Queries arising from completed questionnaires will be followed up on a case-by-case basis via email, virtual meeting(s) or demos as appropriate. As the specification/procurement strategy is developed this may be shared at a later stage with those who expressed an interest, however it is anticipated that market engagement will end late October 2024 unless advised otherwise directly by us.

description: Essex

description: Software package and information systems

title: HR/Payroll System

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=879478649
 GO Reference: GO-2024731-PRO-27120260

label: Description of the procurement

text: EPP would like to hear from suppliers in the market that have a system that is tried and tested within the public sector and that has the following minimum functionality; HR, recruitment, L&D, payroll, absence reporting/management, employee & manager self-service. Further detail in relation to our requirements along with a questionnaire, can be found in the document library in the Delta e-tendering portal by using the access code TDZ6ZJFB73. Interested suppliers are asked to express an interest by completing the questionnaire no later than 30 August 2024.

description: Braintree District Council via the Essex Procurement Partnership (EPP) is seeking expressions of interest from the market for the provision of a hosted, integrated HR and Payroll IT system for its shared payroll service in collaboration with Brentwood Borough, Colchester City, Castle Point Borough, Epping Forest District and Rochford District Councils’. Three of the councils access the current system as permitted agents.

description: Time accounting or human resources software package

crossBorderLaw: Colchester City Council and Epping Forest District Council

mainProcurementCategory: goods

Braintree District Council

locality: Braintree

postalCode: CM7 9HB

streetAddress: Causeway House, Bocking End

description: Regional or local authority

description: General public services

legalName: Braintree District Council

Colchester City Council

locality: Colchester

postalCode: CO3 3WG

streetAddress: Rowan House, 33 Sheepen Road

legalName: Colchester City Council

Epping Forest District Council

locality: Epping

postalCode: CM16 4BZ

streetAddress: Civic Offices, 323 High Street

legalName: Epping Forest District Council

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=863531555
 GO Reference: GO-2024730-PRO-27088515


name: ICB GENERAL BUILDING AND CIVIL ENGINEERING LTD

description: Miscellaneous adaptations

region: UKI

title: Miscellaneous adaptations

description: Miscellaneous adaptations

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

locality: Enfield

postalCode: EN3 7NB

streetAddress: 212A Green Street


title: Hire of Operated Plant & Vehicles

title: Hire of Operated Plant & Vehicles

title: Hire of Operated Plant & Vehicles

title: Hire of Operated Plant & Vehicles

title: Hire of Operated Plant & Vehicles

description:
This Framework Agreement will run for an initial two years and have four, twelve month extension available to utilise should the Council wish to.
Following the entire six year term, the agreement will be procured again and a replacement will be put in place.

description: City of Doncaster Council require qualified and experienced Suppliers to deliver against the Councils Hire requirements for Operated Plant Equipment and Vehicles.

description: Doncaster

description: Hire of cranes with operator

description: Hire of earthmoving equipment with operator

description: Hire of goods-transport vehicles with driver

description: Hire of trucks with driver

description: Hire of industrial vehicles with driver

description: Hire of vans with driver

description: Hire of agricultural machinery with operator

description: Hire of mowers or agricultural equipment with operator

title: Hire of Operated Plant & Vehicles

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 6 years from award of this Agreement

periodRationale: This Framework agreement will run for 6 years. This is a new Framework Agreement created by City of Doncaster Council that will be established to capture the ongoing requirements of the Highways Department. A long term agreement will ensure continuity of supply for the Council.

description: Hire of construction and civil engineering machinery and equipment with operator

City of Doncaster Council

roles: buyer centralPurchasingBody

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

Holly Wilson

legalName: Holly Wilson

Force One Limited

locality: March

postalCode: PE15 0BL

streetAddress: 24 Longhill Road

legalName: Force One Limited

Plant Fit Limited

postalCode: DN5 0SJ

streetAddress: MILLFIELD INDUSTRIAL ESTATE

legalName: Plant Fit Limited

Ward Plane Limited

locality: Keighley

postalCode: BD21 3BB

streetAddress: Airevalley Business Centre, Lawkholme Lane

legalName: Ward Plane Limited

Webb Trading Limited

postalCode: DN11 0TA

streetAddress: 2 Grantham Street

legalName: Webb Trading Limited

Eco Power Civil Engineering Limited

postalCode: DN12 4LJ

streetAddress: Unit 1. Pitman Rd, Denaby Main

legalName: Eco Power Civil Engineering Limited

title: Hire of Operated Plant & Vehicles

title: Hire of Operated Plant & Vehicles

title: Hire of Operated Plant & Vehicles

title: Hire of Operated Plant & Vehicles

title: Hire of Operated Plant & Vehicles


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

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: Open Procedure

description:
UK Health Security Agency
Porton Down
Salisbury
Wiltshire SP4 0JG

title: UKHSA Porton - Laboratory Refurbishment and HVAC Replacements

description:
UKHSA require a specialist contractor to undertake works on the UKHSA Porton site for laboratory refurbishment and HVAC replacement(s). The estimated contract start date is May 2024 with works completing by Jan 2025. All works will be conducted in sensitive and hazardous areas, where company processes and procedures must coincide with UKHSA site policies. The project requires the design, build and commission of the refurbishment of laboratory X and the design, build and commission of new HVAC units for laboratories Y and Z.

Scope of Works:

• Laboratory X is a Containment Level 2 laboratory that will be refurbished and upgraded to Containment Level 3 standard. This will involve replacing the HVAC plant and total refurbishment of the internal fabric, to achieve the required ACDP3/SAPO3 standard.

• Laboratory Y and Z is also a CL3 laboratory and requires the HVAC plant to be replaced, with limited associated works within the laboratory, also in accordance with SAPO/ACDP requirements.

Note:
Laboratories X, Y and Z have been changed for the purpose of this document. The laboratories will be stated accurately for contract award.

UKHSA welcomes interested parties to note their interest by emailing commercialprogrammes@ukhsa.gov.uk with their response to the following questions:

Q1 – After reviewing the Brief Description of the project, would you participate in a formal procurement process for the works? Yes/No response required only.
Q2 – Are you able to carry out the works at this site? Porton Down, Salisbury, Wiltshire, SP4 0JG
Q3 – Given the anticipated length of the project, can the project be completed within the timeframe?
Q4 – Are there any additional scope requirements you would have preferred us to share relating to the work being carried out?
Q5 – Do you have any comments that you think UKHSA may find useful?

UKHSA may also invite interested parties in participating in market consultation. UKHSA does not guarantee direct consultation with all interested parties, rather it will engage a sufficient number of supplier in order to build appropriate understanding of the market in shaping the tender and contract.

description: Refurbishment work

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Body governed by public law

description: Health


title: Provision of Waste Management Services

title: Provision of Waste Management Services

title: Provision of Waste Management Services

description: Contracts will be retendered upon expiry.

description: This tender process seeks an efficient, high quality waste collection and recycling management service, conducted in an environmentally sound and sustainable manner. The requirements are divided into the following Lots:  Lot 1  - Scheduled Trade Waste Management Services. Award to 1 supplier.   Lot 2  - Construction / Ad Hoc Waste Management Services. Award to 1 supplier.  A supplier can secure either Lot 1, Lot 2 or both.

title: Provision of Waste Management Services

description: Nottingham

description: Refuse and waste related services

description: Nottingham

description: Refuse and waste related services

title: Provision of Waste Management Services

description: The bid submission deadline has been extended to 12 noon, Friday 06/09/2024.

description: Bid submission deadline extended by 1-week and will now be; 12 noon, Friday 13/09/2024.

description: 5 years

description: Refuse and waste related services

Nottingham Trent University (NTU)

locality: Nottingham

postalCode: NG1 4FQ

streetAddress: 50 Shakespeare Street

description: Body governed by public law

description: Education

legalName: Nottingham Trent University (NTU)

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

The Royal Courts of Justice

legalName: The Royal Courts of Justice

Enva England

postalCode: NG4 2JT

streetAddress: Private Road 4

legalName: Enva England

Veolia Environmental Services (UK) Ltd

locality: Staffordshire

postalCode: WS11 8JP

streetAddress: Kingswood House, Kingswood Crescent, Cannock

legalName: Veolia Environmental Services (UK) Ltd

title: Provision of Waste Management Services

title: Provision of Waste Management Services


title: Integrated Sexual Health Service

name: South Tyneside and Sunderland NHS Foundation Trust

description: Following the initial 5 year term there is an option to extend the contract by 1 x 2 years.

description:
The service to be delivered is an integrated sexual health service for South Tyneside.  The provider will be responsible for improving sexual health in South Tyneside and ensuring that access to self-care, health promotion,  contraception, sexually transmitted disease testing and treatment services are provided through a range of qualified statutory and 3rd sector organisations across the borough in accordance with sexual health needs.
The 5 year contract will commence 1 July 2024.

name: Integration, collaboration and service sustainability

name: Improving access, reducing health inequalities and facilitating choice

description: Borough of South Tyneside.

title: Integrated Sexual Health Service

description: This is an intention to award decision notice pursuant to Regulation 9(3) of the Health Care Services (Provider Selection Regime) Regulations 2023, also known as PSR2023 to award the above contract under Direct Award Process C.

description: Health services

procurementMethodRationale: This procurement falls within the scope of the Health and Social Care Services (Provider Selection Regime) Regulations 2023 also known as PSR2023 and is to alert the market of the intention to award this contract under Regulation 9(3) - Direct Award Process C to the incumbent supplier following an assessment of current and future service delivery pursuant to Regulation 5 of the PSR2023.

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

South Tyneside Council

locality: SOUTH SHIELDS

streetAddress: Town Hall,Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

noIdentifierRationale: notOnAnyRegister

locality: Sunderland

postalCode: SR4 7TP

streetAddress: Sunderland Royal Hospital, Kayll Road

locality: South Shields

postalCode: NE33 2RL

streetAddress: Town Hall and Civic Offices, Westoe Road

title: Integrated Sexual Health Service

description: The awarded value include the option to extend, but excludes inflation.


title: Technical Partner Consultancy Services to the SRO Programme

description: This Framework Agreement shall come into force on the Commencement Date and shall (except as expressly provided otherwise in this Framework Agreement) continue in force for a period of 3 years (the "Initial Term"). TWUL shall be entitled, at its option to extend this Framework Agreement, on one or more occasions by giving not less than one month's notice to the Consultants prior to the expiry of the Initial Term or the expiry of any extension as the case may be, provided that the duration of this Framework Agreement shall not exceed a maximum duration of 8 years unless otherwise agreed in writing by the Parties and provided that eight (8) years shall only be exceeded in exceptional circumstances duly justified.

description: Thames Water envisages that the Framework Agreement will be renewed after the Initial Term of 3 years and that the renewal may be on  one or more occasions by Thames Water by giving not less than one months notice to the Consultants.

description:
Thames Water Utilities Ltd (TWUL) Strategic Resource Options (SRO) - Technical Partners (TP) Framework.
TWUL's current portfolio of SRO projects includes, but is not limited to, the Southeast Strategic Reservoir Option (SESRO), Severn to Thames Transfer (STT), London Water Recycling (LWR) projects, Thames to Affinity Transfer (T2AT) and Thames to Southern Transfer (T2ST). Further information, including RAPID Gate 1 and 2 reports, can be found on this link: https://www.ofwat.gov.uk/regulated-companies/rapid/the-rapid-gated-process/
TWUL has established a TP framework reference FA2050 primarily to support its SRO program. This is the first phase of a longer-term procurement strategy to establish the professional services supply chain that TWUL needs to support its wider business. This procurement was for the TP Framework only and relates to Phase 1 of the strategy. Existing TWUL professional services frameworks are not impacted by the procurements outlined in this notice. The three consortia appointed to the framework are:
Ove Arup & Partners Ltd & Binnies UK Ltd (JV1)
AtkinsRealis UK Ltd  & Stantec UK Limited (JV2)
Jacobs U.K. Limited & Mott MacDonald Limited (JV3)
The successful TP Consultants will interface with several other partners that are in the process of being procured separately to support the SRO Programme as it develops.
TWUL procured leading expertise within the key disciplines outlined below to accelerate the delivery of this high-profile programme.
The TP will need to demonstrate extensive experience in the development and support the delivery of large complex infrastructure schemes in the current UK planning environment. This includes being able to provide strong leadership, excellent technical capability, and proven expertise in supporting the delivery of large pipelines, reservoirs, water recycling and transfer facilities. Furthermore, the TP will need to provide technical expertise to manage all aspects of preliminary design and managing the pre application engagement with the Planning Inspectorate and develop/manage the planning application (likely to be a Development Consent Order (DCO)) including stakeholder engagement and all elements of the pre consultation and planning application processes. The TP framework agreement has been awarded under the NEC4 Professional Services Contract Option E with amendments. Provision will be made in the call-off contracts for utilisation of Option A, C and E.
TWUL intends to award the first work package from the TP framework agreement immediately following   the appointment of framework suppliers and are preparing for the tender launch shortly It is our intention that appointment as a technical partner to one or multiple SRO projects will be for the duration of that particular project. This approach is due to the complexity and phasing of projects within the SRO programme. The risk of disruption and inefficiency that would be caused through multiple handovers between Technical Partners during a project is high and would be sub optimal for TWUL. Our intention is that the parties to the Framework compete for the role of TP for a specific project via an initial mini competition and that subject to performance, capability and capacity, the successful party will be the technical partner for the duration of the particular project.
Sufficient information will be included in the mini-competition tender pack to enable bidders to prepare solutions for the potential services that may be required by TWUL. The scope of initial mini competitions will be construed widely to enable our approach and all parties wishing to compete will have the appropriate opportunity to seek clarification on the breadth, depth and operation of the resulting call off contract(s).
The duration of the TP framework will be up to 8 years and is required to support a regulated delivery schedule. It is intended that the successful TP at call-off will cover the development phase into the mobilisation of the future Delivery Partner(s) in the detailed design and construction phase.
The TP framework scope comprises, but is not limited to, the following high level service categories:
• General Technical Partner Support Services
• Engineering and Design Services
• Environmental Services
• Planning Services
• Land Services
• Engagement Services
• Project Management, Program, Risk and Cost Activities
• Consultation Response Analysis
• Events Management
TWUL reserves the right to procure any of the services listed above as separate contracts and/or frameworks as part of separate and independent procurements.
TWUL is working with several partners, including other water companies to develop and deliver the SROs. Furthermore, depending on the commercial and procurement strategies for delivery of these projects TWUL may transfer or novate the benefit and the burden of call-off contracts made under this Framework Agreement:
*To any funder, security trustee or security holder without the consent of the Consultant; and
*To any other person with the consent of the Consultant, such consent not to be unreasonably withheld or delayed;

description: UK: United Kingdom.

description: Public utilities

description: Architectural and related services

description: Engineering services

description: Urban planning and landscape architectural services

description: Construction-related services

description: Consulting services for water-supply and waste consultancy

description: Development consultancy services

description: Business and management consultancy and related services

description: Consulting services for water-supply and waste-water other than for construction

title: Strategic Resource Options: Technical Partners (TP) Framework

description:
Thames Water Utilities Limited (TWUL) sought Technical Partners to support the delivery of its Strategic Resource Options Programme.
This is the first phase of a longer-term strategy to establish the professional services supply chain that TWUL needs to support its wider business.
TWUL's current portfolio of SRO projects includes, but is not limited to, the Southeast Strategic Reservoir Option (SESRO), Severn to Thames Transfer (STT), London Water Recycling (LWR) projects, Thames to Affinity Transfer (T2AT) and Thames to Southern Transfer (T2ST).
Further information, including RAPID Gate 1 and 2 reports, can be found on this link: https://www.ofwat.gov.uk/regulated-companies/rapid/the-rapid-gated-process/

financialTerms: As detailed in the ITN.

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

reviewDetails:
Thames Water Utilities Limited has undertaken a standstill period at the point that information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, concluded successfully without any challenge.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

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

reductionCriteria: As detailed in VI.3 and the PQQ.

type: suitability

description: As detailed in VI.3 and the PQQ.

procurementMethodDetails: Negotiated procedure with prior call for competition

THAMES WATER UTILITIES LIMITED

locality: Reading

description: Water

scheme: GB-COH

legalName: THAMES WATER UTILITIES LIMITED

Thames Water Utilities Limited

postalCode: RG1 8DB

legalName: Thames Water Utilities Limited

Ove Arup & Partners Ltd (JV1)

legalName: Ove Arup & Partners Ltd (JV1)

AtkinsRealis UK Ltd (JV2)

locality: Surrey

legalName: AtkinsRealis UK Ltd (JV2)

Jacobs U.K. Limited (JV3)

legalName: Jacobs U.K. Limited (JV3)

Binnies UK Ltd (JV1)

legalName: Binnies UK Ltd (JV1)

Stantec UK Limited (JV2)

legalName: Stantec UK Limited (JV2)

Mott MacDonald  Limited (JV3)

locality: Croydon

legalName: Mott MacDonald  Limited (JV3)

description:
Note that the TP's client may be Thames Water Utilities Ltd or another company within the Kemble Water group structure.
The Framework Agreement and associated call-off contracts will be governed by the Law of England and Wales.


title: Pre-enrolment engagement with learners

title: Pre-enrolment engagement with learners plus and the students' successful submissions of first assignments on the EQUAL system.

title: Pre-enrolment engagement with learners

description: Pre-enrolment engagement with learners

description: Wakefield

description: Higher education services

description: Wakefield

description: Higher education services

title: Heart of Yorkshire Education Group - Adult Skills Funded Provision

description: Provision of Adult Skills Funded Provision and Learner Finder Services for the Heart of Yorkshire Education Group

description: Higher education services

Heart of Yorkshire Education Group

locality: Wakefield

postalCode: WF1 2DH

streetAddress: C/O Wakefield College, Margaret Street

description: Education

description: Education

legalName: Heart of Yorkshire Education Group

Learner Finders (Starch UK Ltd)

locality: Dunstable

postalCode: LU6 1JN

streetAddress: C/O Taxassist Accountants,, 135, High Street North

legalName: Learner Finders (Starch UK Ltd)

Aim Apprenticeships Ltd

locality: Chelmsford

postalCode: CM1 1GU

streetAddress: 6 Hoffmans Way

legalName: Aim Apprenticeships Ltd

The Skills Network Limited

locality: Selby

postalCode: YO8 8RY

streetAddress: Unit 16, Abbey Court, Benedict Drive

legalName: The Skills Network Limited

The Heart of Yorkshire Education Group

streetAddress: Margaret Street

legalName: The Heart of Yorkshire Education Group

title: Pre-enrolment engagement with learners

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=893075819
 GO Reference: GO-2024104-PRO-27921616


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

G CARS

postalCode: NN3 8JF

streetAddress: 9 North Hayes Court

legalName: G CARS


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

M Parkin Tree Specialists Ltd

postalCode: N2  8AT

streetAddress: 22 Beresford Road

legalName: M Parkin Tree Specialists Ltd


description: provisionally 1 x 12 months

title: Maintaining Safety in the Home (Target Hardening and Sanctuary Scheme)

description:
We would like to engage with providers who have expertise in delivering this type of service to explore the marketplace.
One to one conversations, using a standard list of questions, will be scheduled in the last couple of weeks of January. Scheduled conversations to take place via Teams.
The deadline is 10th Jan as the deadline for bidders to contact, so we have time to arrange meetings for the week commencing 20th Jan. caroline.lucasmouat@gloucester.gov.uk
Gloucestershire’s Maintaining Safety in the Home Service is commissioned to provide a range of measures for maintaining victim safety at home by way of additional security measures, known as Target Hardening, and the provision of Sanctuary Scheme measures. The provider shall deliver enhanced security measures and support, enabling victims of domestic abuse/stalking to remain safely in their own home, protecting victims and their children from further harm and preventing homelessness. The provider is expected to work flexibly and collaboratively across the county of Gloucestershire, working in partnership with other agencies to achieve a multi-agency approach to domestic abuse and stalking. The provider will be responsible for conducting a full assessment of properties and providing pertinent safety advice to victims about the measures being installed.
Estimated contract start date is 1st August 2025
Estimated contract end date is 31st July 2028
with option to add in three extension periods of 12 months.

description: Construction work

Gloucester City Council

locality: The Docks

postalCode: GL1 2FB

streetAddress: Gloucester City Council, North Warehouse

description: Regional or local authority

description: General public services

legalName: Gloucester City Council


name: NHS Hampshire and Isle of Wight ICB on behalf of NHS England

title: Isle of Wight (14k)

description:
A maximum of 1 contract will be awardable in this Lot, for total UDA activity of 14,000 UDAs.
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

description: Dental practice and related services

description:
This notice is placed in order to facilitate early engagement with potential providers, and relates only to a pre-procurement market briefing.
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) are seeking to commission Mandatory Dental Services (MDS) on the Isle of Wight, and will be holding a procurement process to award new contracts for service commencement from April 2025.
Prospective bidders are warmly invited to a pre-procurement market briefing event held virtually through Microsoft Teams on the following date:
5pm - 7pm Friday 8th November 2024 by MS Teams
The event has been arranged to take place to avoid any clash with clinical sessions and will be hosted online.
The procurement(s) are anticipated to commence from early November 2024, inviting tenders to deliver services for specific lotted areas, with phased contract commencement anticipated in the period from April to September 2025.
The procurement is anticipated to be split into a number of Lots as follows:-
Lot 5C1-1: Isle of Wight (21k)
Lot 5C1-2: Isle of Wight (14k)
Lot 5C1-3: West Wight
A maximum of one contract will be awardable in each Lot, except in the case of Lot 5C1-1, where a maximum of 2 contracts will be awardable.
The commissioners anticipate contracting for services under PDS agreements for a period of up to 10 years. This procurement is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.
To allow potential providers to reflect on the proposed services, the Commissioner has provided early indicative information as part of this notice.
At the briefing, we will share further detail of the commissioner's objectives, the proposed specification for the service, lotting intentions and pricing strategy. We will also provide details of the e-Procurement system (being used to procure these services) and how the procurement and selection process will operate.
To access the information suite and express an interest, interested providers should register on the e-procurement system, Atamis, available on the following link: https://health-family.force.com/s/Welcome and express interest via the 'Live Opportunities' list.
Please note that you will need to be registered on Atamis and select the option to 'register an interest' under the project Market Briefing: Mandatory Dental Services (MDS) on the Isle of Wight, followed by completing and submitting the Market Briefing Event Registration form.
In order to attend the Market Briefing Event, please ensure that you submit the registration form via Atamis by no later than 12 Noon on Wednesday 6th November 2024, including your contact details as requested. Details on how to access the briefing will be provided to all responses received prior to this closing date.
The briefing event is open to all providers who may want to deliver NHS mandatory dental services in the future. In order to establish fair representation, availability for this event is limited to a maximum of two individuals per organisation.
Providers are reminded that the information documents provided in Atamis are indicative draft versions only and subject to change. Providers should not rely upon these documents when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

description: Dental practice and related services

locality: Eastleigh

postalCode: SO50 5PB

description: Body governed by public law

description: Health

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest.  Commissioners are looking to establish what interest there might be in providing such a service from suitably qualified, capable and competent organisations.
The Authority will not be liable for costs incurred by any interested party in participating in this exercise. Interested parties should note that a response to this notice does not guarantee an automatic invitation to any subsequent formal procurement, which the commissioners will consider in due course.
The intention is to award a contract using the competitive process.
This is a Provider Selection Regime (PSR) prior information notice. The 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.


description:
Direct award contract for the provision of long term, low carbon, district heating and hot water, to certain buildings on the University of Bradford city campus via the Bradford heat network, with a duration of 20 years.
Works relating to connection of University of Bradford buildings to the heat network has been covered in a separate contract.

description: Bradford

title: Bradford District Heat Network - University of Bradford - Supply Agreement

description: Supply agreement for the provision of long term heating and hot water to certain buildings on the University of Bradford campus via the Bradford heat network.

description: District heating

procurementMethodRationale: Award of a contract without prior publication of a call for competition in the cases listed below •The services can be provided only by a particular economic operator for the following reason: •absence of competition for technical reasons Explanation: The contract is being direct awarded on grounds that competition is absent for technical reasons. There is only one district heating network available in Bradford. This is in accordance with Regulation 32(2)(b)(ii) of the PCR 2015.

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

University of Bradford

locality: Bradford

postalCode: bd7 1dp

streetAddress: richmond road

description: Body governed by public law

description: Education

legalName: University of Bradford

bradford energy Limited

locality: Leeds

postalCode: LS1 5AB

streetAddress: C/O Pinsent Masons Llp, 1 Park Row

legalName: bradford energy Limited

University of Bradford

postalCode: BD1 7DP

streetAddress: Richmond Building

description:
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=871849296
 GO Reference: GO-2024628-PRO-26749165


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Wolverhampton City Council has appointed a single provider to carry out the Repair and Corrective Maintenance of the equipment situated in these Play areas and Outdoor Fitness Areas.
The scope of works will extend minor and structural repairs, refurbishment of equipment, and in some cases replacement of pieces of equipment that are beyond the point of economical repair. The number of Play Area sites may vary throughout the contract period. All works will be ordered in line with identified wear and tear as part of the councils play area inspection regime.
The initial term of the contract will be for 3 years with the option to extend for two periods of 12 months with a total estimated value of £640,000.

description: Park and playground equipment

description: Playground equipment

title: CWC24139 - Repair and Maintenance of Playground Equipment

description: Repair and maintenance services of playground equipment

procurementMethodRationale:
Regulation 32(2)(a) states that the negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:—
(a)where no tenders, no suitable tenders, no requests to participate or no suitable requests to participate have been submitted in response to an open procedure or a restricted procedure, provided that the initial conditions of the contract are not substantially altered and that a report is sent to the Commission where it so requests;
This contract has been tendered twice, and submissions were received from the same suppliers each time. Unfortunately the tender submissions received did not comply with the award criteria set out in the procurement documents, and were therefore non-compliant.

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

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: Environmental protection

legalName: Wolverhampton City Council

HAGS SMP Ltd

locality: Egham

postalCode: TW20 8PG

streetAddress: Clockhouse Nurseries, Clockhouse Lane East

legalName: HAGS SMP Ltd

Director of Governance

streetAddress: Civic Centre, St Peter's Square

legalName: Director of Governance


description:
Network Rail is seeking to put in place a contract for the provision of helicopter services to deliver aerial survey work across its national infrastructure and estate.
The contract will provide Network Rail with access to helicopter-based survey capability nationally, across its Regions, with service availability 365 days per year including an element of night flying.
Network Rail has used helicopters to survey its assets and create aerial pictorial maps of the railway infrastructure since 2004. Currently, this capability is delivered by two helicopters, one covering Scotland and one covering England and Wales, with an estimated 1000 flight hours per year.
Network Rail provides the Aerial Survey Specialists (referred to as ‘observers’ from this point forward) that accompany each flight to capture and process data specified by the Regions.
Anticipated commence of new contract: April 2026.
Aircraft Requirements and Availability
Essential:
•	Helicopters must be available during the hours of 0700 to 1900 each day, 7 days per week.
Each aircraft must meet the following minimum requirements:
•	Twin engine helicopter
•	Fully equipped for VFR and night capable flights
•	Fitted with a CAA approved mount capable of carrying the required camera/survey systems as specified in this notice, plus 1 x Network Rail observer and two other passengers (such as Network Rail engineers)
•	Flight following capability (Spidertrax or equivalent) to be made available to Network Rail
•	Able to fly a mission for a duration of three hours without needing to refuel
•	Able to mount screens and other equipment in the cabin – both fore and after
The availability of aircraft must be achieved through:
•	The provision of a backup aircraft in the event of mechanical fault or scheduled maintenance
•	Access to additional aircraft may be required if the need arises (subcontracting shall be permitted)
Desirable:
•	IFR capable platform
Pilot Availability and Competence Profile
Essential:
•	A minimum of two dedicated pilots shall be assigned to each aircraft
•	Pilots shall be trained to Commercial Air Transport (C.A.T) Standard, night rated and with a minimum of 2500 hours rotary wing flight time
•	Pilots shall be trained and familiar in flying infrastructure survey missions
•	Pilot competence shall be maintained by limiting rotation between Network Rail and other customers
•	Tasking schedules shall be set by Network Rail's observers and the supplier will be required to allocate a pilot for a daily mission that in general shall not exceed standard flight duty hours
Desirable:
•	IFR rated pilot
Sensors, Camera Equipment and Systems
The supplier shall provide and maintain the following equipment:
Essential:
•	System 1 - Thermal Multi Sensor System to include: HD Thermal Imaging sensors with Zoom capability, HD Visual Colour Cameras with Zoom capability, Laser Range Finder with Geo-lock capability, 6-axis or greater stabilisation, Augmentation with mapping.
•	System 2 - Gimbalised Stills camera system to include: HD Stills Camera System (min 50mp) with Zoom capability, 6-axis, or greater stabilisation.
Desirable:
•	System 3 - Corona Discharge Multi Sensor System to include: HD UV Imaging sensors with Zoom capability, HD Thermal Imaging sensors with Zoom capability, HD Visual Colour Cameras with Zoom capability, HD Stills Camera System with Zoom capability, Laser Range Finder with Geo-lock capability, 4-axis or greater stabilisation, Augmentation with mapping.
In addition to the above, the helicopter must also be able to accommodate Network Rail’s own bespoke MACs camera system. This is mounted on a standard meeker boom or equivalent. Additional information: Additional information on the specification will be included in the forthcoming tender documents.

description: Transport equipment and auxiliary products to transportation

description: Balloons and dirigibles

title: Provision of Helicopter Services to Deliver Aerial Survey Work

description: Aerial and related services

Network Rail Infrastructure Ltd

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Body governed by public law

description: Railway Infrastructure

legalName: Network Rail Infrastructure Ltd

description:
Network Rail will be hosting a market engagement event for Aerial (Helicopter) Survey Services for Network Rail on Tuesday 3rd September 2024.
The event will be hosted on TEAMS and shall commence at 10.00am promptly. The objective of this event is for Network Rail to provide information to potential suppliers on its requirements for manned helicopter aerial services, how these services currently delivered and anticipated development of the service during CP7.
After the initial presentation, Network Rail will allow time for potential suppliers to have a 20-minute meeting with the Air Operations.
There will be a maximum of 6 sessions available on the day and these will be booked on a ‘first come first served’ basis. The timings of these session are as follows:
11:30
12:00
12:30
13:00
13:30
14:00
Additional sessions will be arranged if required shortly after the market engagement.
If you would like to express an interest in attending market engagement event for Aerial (Helicopter) Survey Services for Network Rail  / book an individual meeting please email annmarie.rochford2@network rail.co.uk. In the subject line of your email please state, ‘Market Engagement Event - Network Rail Manned Helicopter Aerial Services.’
You will receive a confirmation email of your booking. You will also receive  a series of market consultation questions. Your responses will assist Network Rail in developing the strategy for the servicing of its aerial services requirement.
You must attend the pre-market engagement session to qualify for an individual meeting, however it is NOT mandatory that you attend this event as information shared by Network Rail during individual meetings will be made available to all tenderers when the tender is published.
Requests for further information and any questions or clarifications in respect of this RFI should be addressed to annmarie.rochford2@networkrail.co.uk
Deadline to express an interest to this PIN is noon 28th August 2024.
Please note any discussions which do occur will cease immediately should a formal competition ultimately be announced. Network Rail is committed to ensuring fairness, openness and transparency, and to following UK procurement regulations. The Periodic Indicative Notice is issued solely for the purpose of conducting pre-procurement market engagement via a request for information and does not constitute any commitment to undertake any procurement in the future. Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.
This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and Network Rail will not accept any proposals offered in response to this PIN. Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any PIN event.
Any procurement of any services, supplies or works by Network Rail will be carried out strictly in accordance with the provisions of the Procurement Regulations 2024.
Network Rail would like to thank you in advance should you wish to respond to this Request for Information.


title: Water Cooling System Manufacture and Installation

description:
Lot 1 - Pipework Manufacture
Lot 2 - Pipework Installation
Lot 3 - Skid Manufacture
Lot 4 - Lots 1 to 3 combined
One Contract has been awarded for Lot 4.

description:
The UK Atomic Energy Authority has a requirement for the Manufacture and Installation of a Water Cooling System.
Contract advertised as lots

name: Overall Technical Score (All Lots - Non-Price elements))

description: Skid units

description: Installation of pipe system

label: Time limit for receipt of tenders

label: Conditions for opening tenders

label: Time limit for receipt of tenders or requests to participate

label: Conditions for opening of tenders

streetAddress:
UK Atomic Energy Authority
Culham Campus
Abingdon
OX14 3DB
United Kingdom

description: Only authorised UK Atomic Energy Authority staff may be present.

awardCriteriaDetails:
Lot 1 - Pipework Manufacture
Lot 2 - Pipework Installation
Lot 3 - Skid Manufacture
Lot 4 - Lots 1 to 3 combined
Contracts may be awarded to one or more suppliers as detailed in tender documents

performanceTerms: Refer to Procurement Documents for information.

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

description: Pipeline, piping, pipes, casing, tubing and related items

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

legalName: UK Atomic Energy Authority

Hydrasun Limited

locality: Aberdeen

postalCode: AB12 3GQ

streetAddress: Gateway Business Park, Moss Road

legalName: Hydrasun Limited


description: Slough Borough Council will be shortly seeking tenders from suitably experienced providers for the provision of domestic abuse services residents of Slough. Slough Borough Council are seeking one Lead Provider to take on the service delivery of domestic abuse services to include advocacy and outreach in the Slough Borough.The provider will work closely with Slough’s front line multi agency practitioners, residents and community groups to support residents who are affected by domestic abuse. The provisional scope of support will include but is not limited to:•	Provision and management of IDVA (Independent Domestic Violence Advocacy) risk assessment and management services (linked directly to MARAC process) •	Support for clients in the court process •	Outreach (including BAED and those with protective characteristics) •	Multi agency training and development •	Awareness raising •	Provision of psycho- educational programme for service users •	Support for Children We will be holding a virtual market engagement event via MS Teams on 26/06/2024. If you are interested to attend, please contact Rachel.axtell@slough.gov.uk to register your attendance and receive booking confirmation and log in details. This will inform on numbers to ensure it is a viable event.

description: Health and social work services

title: Market Engagement Day 26th June 2024  for Provision of a Domestic Abuse Services for Slough residents

description: Health and social work services

Slough Borough Council

locality: Slough

postalCode: SL1 2EL

streetAddress: Observatory House, 25 Windsor Road, Slough, SL1 2EL

description: Regional or local authority

description: General public services

legalName: Slough Borough Council


description: Buckinghamshire Council is seeking a contractor for woodland creation and maintenance across a series of identified sites across the county this winter, with an estimated 27,000 trees planted according to UKFS compliant woodland creation design plans (WCDP). The Council has already appointed a contractor to produce these plans, which will inform the planting specification of the new woodland. As the plans are still in development, contractors will be asked to submit bids based on hypothetical pricing and annual order values, with final detailed specifications provided to the successful contractor at project initiation. Contractors are required to provide woodland creation and tree planting services for the next three years (with the option to extend this terms for two further years in one year periods) against a schedule of rates/fees; and, woodland and tree maintenance services.

title: Provision of Woodland Creation and Maintenance Services

description: Planting and maintenance services of green areas

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

The High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice

legalName: The High Court

Pryor & Rickett Silviculture Limited

locality: Carlisle

postalCode: CA6 4NW

streetAddress: Skiddaw House, Carlisle Airport

legalName: Pryor & Rickett Silviculture Limited


name: Cambridge University Hospitals NHS Foundation Trust

description:
Provision of up to 12 laser cassette printers for labelling of blocks for formalin fixed paraffin embedded tissue including both on-demand and batch printing. The laser cassette printers must interface to its LIMS (EPIC Beaker) and must also have a standalone mechanism to print cassettes. Additional information: Tender documents are available to download at https://eoecph.bravosolution.co.uk/web/login.shtml
under Project No.19723 and ITT reference 2713

description: Cambridge, United Kingdom

acceleratedRationale: Existing equipment needs to be replaced urgently, due to potential patient safety issues.

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

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Body governed by public law

description: Health

name: Cambridge University NHS Foundation Trust

postalCode: CB2 )QQ

streetAddress: Hills Road

description:
How to Express Interest in this Tender:
1. Register your company on the Jaggaer One eSourcing portal (this is only required once) - Browse to the eSourcing Portal https://eoecph.bravosolution.co.uk/web/login.shtml and click the link to register - Accept the terms and conditions and click 'continue' - Enter your correct business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender - Login onto the portal with the username/password - Click the ITTs Open To All Suppliers' link. (These are Invitations to Tender open to any registered supplier) - Click on the relevant ITT(itt_2713) to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the ITT into your 'My ITTs' page. (This is a secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT Details' box
3. Responding to the tender:- Click 'My Response' under ' ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the ITT - There may be a mixture of online & offline actions for you to perform (there is detailed online help available) You must then submit your reply using the 'Submit Response' button at the top of the page.
If you have any issues accessing or using the e-Tendering Portal please contact help@bravosolution.co.uk /eSourcing helpdesk on 0800 069 8630.


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Edward Thomas And Son

locality: Epsom

streetAddress: 442 Chessington Road

legalName: Edward Thomas And Son


title: Provision of Internal Audit, Counter Fraud and Security Management Services for Mid and South Essex Integrated Care Board

description: Within the VEAT narrative allows for an additional 12 month extension.

description:
Following publication of a  voluntary ex ante transparency notice on the 19th January and conclusion of the 10 days standstill period the Mid and South Essex Integrated Care Board's (hereinafter referred to as "the Authority") is to award a contract (for reasons of extreme urgency brought about by events unforeseeable by the Authority), to award a contract for Internal Audit, Counter Fraud and Security Management Services under Regulation 32 (2) (c) to TIAA Limited for a period of 24 months commencing 1st April 2024 with the option to extend for a further 12 months.
The Authority have observed a 10-day standstill from the date of publication of the VEAT.
The Authority is in a position where they need to secure a new Internal Audit contract from 1st April 24. There is a desire to work with existing system partners within the ICS given the strategic direction for the ICB and collaborative partners within the system. However, at this time the collaborative approach has not been possible or economically viable.
Given the existing provider has notified the ICB of risks to ongoing effective delivery/performance of this statutory service, and significantly reduced service is being proposed in order to cover basics (keeping ICB safe), the ICB can rely on Regulation 32 (2) (c) "insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with."

description: Mid and South Essex

description: Financial auditing services

description: Fraud audit services

description: Statutory audit services

procurementMethodRationale:
Existing provider has reduced inadvertently cut back their resources due to financial climate which has had a major negative impact on their internal audit service delivered to the authority, creating a situation where there is not the workforce to deliver a robust / satisfactory internal audit. The incumbent has confirmed they are unable to continue with the contract post the natural contract expiry (31st March 2024).
In the interim the incumbent has sought additional capacity from elsewhere, and an agreement has been made by the incumbent and the authority's existing contract) to continue with the remainder of the contract term on this basis, but with a significantly reduced scope of service, focusing on those crucial audits required in Q3 particularly, to keep the authority safe.
The Authority is in a position where they need to secure a new Internal Audit contract from 1st April 24. There is a desire to work with existing system partners within the ICS given the strategic direction for the ICB and collaborative partners within the system. However, at this time the collaborative approach has not been possible or economically viable.
Given the existing provider has notified the ICB of risks to ongoing effective delivery/performance of this statutory service, and significantly reduced service is being proposed in order to cover basics (keeping ICB safe), the ICB can rely on Regulation 32 (2) (c) "insofar as is strictly necessary where, for reasons of extreme urgency brought about by events unforeseeable by the contracting authority, the time limits for the open or restricted procedures or competitive procedures with negotiation cannot be complied with."
The ICB published a VEAT to provide information and has waited until the 10 day standstill has concluded and will now conclude the award of contract.

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

locality: Basildon

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Rd,

description: Body governed by public law

description: Health

scheme: GB-NHS

TIAA Ltd

locality: Fareham

postalCode: PO14 3AU

streetAddress: Artillery House, Fort Fareham,

legalName: TIAA Ltd

The Royal Courts of Justice

streetAddress: Strand

legalName: The Royal Courts of Justice

locality: Basildon, Essex


title: CP2324-22 Recycling of District Council's Glass Bottles and Jars

description:
Subject to mutual agreement, a further period or periods totalling to a maximum of 24
further months beyond the Initial Term.

description:
As a Waste Disposal Authority (WDA) DCC is responsible for the disposal of waste that the District Councils of Devon collect, known as Local Authority Collected Waste (LACW). DCC works in partnership with all 8 District Councils in Devon as well as the unitary authorities (UA) of Torbay. The partnership, known as DASWC (The Devon Authorities Strategic Waste Committee), consists of representatives at both officer and councillor level from all Devon District Councils and Torbay Council.
From 1st April 2024, Waste Glass from Exeter City Council and the District Councils of East Devon, Mid-Devon, North Devon and Teignbridge will require collection and haulage from their respective Waste Collection Points for Recovery at the Contractor’s Waste Recovery Point(s). The Waste Collection Point locations are listed within the specification provided in the contract documents, along with the estimated annual tonnage. Appendix A within the procurement documents provides further detail regarding each Waste Collection Point.
The estimated value of this contract as stated within the original contract notice and this award notice is based off only the tendered haulage costs payable to the winning contractor. However there are a number of additional elements to the value of the contract that are tied to the published letsrecycle.com rates, due to the variable nature of this value it is not possible to provide expected values for this element of the contract. Any reader should ensure they have fully read and understood all elements of the specification in order to accurately determine its value.

description: Refuse transport services

description: Refuse recycling services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

East Devon District Council

locality: Honiton

legalName: East Devon District Council

Exeter City Council

legalName: Exeter City Council

Mid Devon District Council

locality: Tiverton

legalName: Mid Devon District Council

North Devon District Council

legalName: North Devon District Council

Teignbridge District Council

locality: Newton Abbot

legalName: Teignbridge District Council

Royal Courts of Justice

streetAddress: Strand,

legalName: Royal Courts of Justice

Recresco Ltd

locality: Nottingham

postalCode: NG17 8AP

streetAddress: 37 Urban Road

legalName: Recresco Ltd


description: 1+1 year extension options

description: Option to renew in 12 month increments

description:
This procurement for the provision of a Video Capability Solution is being conducted in accordance with the Negotiated Procedure. This will follow the specifications in the Utilities Contracts Regulations 2016.
The award of the Contract will be on the basis of the Most Economically Advantageous Tender (MEAT) taking into consideration the whole commitment Cadent Gas Limited (Cadent) will expend in completing a project, its delivery and subsequent operation.

description: Deployment will be across all 5 Networks (Northwest, East of England, West Midlands, East Midlands, and London) and the Central Customer Connections

region: UKF

region: UKG

region: UKH

title: Video Capability Services

description:
Requests to participate:
Please send requests to participate in the PQQ for this tender to
olwyn.munjeri@cadentgas.com and harprit.kaurjohal@cadentgas.com.
You will then be asked for some details in order to be added to the PQQ event on our Ariba system to access the documents.
The PQQ will go live week commencing 17th June 2024 and will close on the same date as this notice. Requests to participate can be received up until the closing date of this notice.
Scope:
Cadent is now looking to deploy video capability tool across the entire business to drive innovation, minimize manual intervention where possible, enhance the customer experience and bring us closer to our customers.
The in-scope criteria for this requirement are:
•	AI Capability.
•	API-based integration
•	Device agnostic ( e.g. Android/iOS)
•	Allow end user to upload video for viewing at a later time
•	Geolocation capability
•	Searchable file library
•	Work order ID tagging to the captured video
•	AI photo recognition
The desired benefits derived from this tool should be:
•	Real-time communications
•	Remote support
•	Site assurance
•	Knowledge capture
•	Customer self-service
•	Asynchronous video

description: Communication and multimedia software package

CADENT GAS LIMITED

locality: COVENTRY

postalCode: CV7 9JU

streetAddress: Cadent, Pilot Way, Ansty, Coventry, England

description: Production, transport and distribution of gas and heat

legalName: CADENT GAS LIMITED

Cadent Gas

locality: Coventry

legalName: Cadent Gas


name: Chancellor Masters and Scholars of the University of Oxford

description: This contract includes the run and maintain of the OpenSafely Research Service, the transfer of the Service into NHSE and a range of activities to enhance and develop the service.

name: Ability to Deliver in the required timescales

description: Wellington House, London

description: Research services

description: Software-related services

description: Data analysis services

title: Provision of research and transformation projects and associated services

description: Software-related services

procurementMethodRationale: In the short and medium term this Supplier is the only Supplier capable provider of this requirement due to the IPR position, rendering it impossible to exit or transition at this stage. The Contract being put in place as a result of this STA will rectify the IPR position and will give the Authority rights to use the IPR and therefore enable us to fully assess options for future delivery, including bringing some activities in house.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

NHS England

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

description: Body governed by public law

description: Health

legalName: NHS England

locality: Oxford

postalCode: OX1 2JD

streetAddress: University Offices  Wellington Square  Oxford

The High Court

streetAddress: The Strand


name: Northern Care Alliance NHS Foundation Trust

description:
Provision of an insourced Diagnostic Imaging support service to cover the period 8th January 2025 - 7th July 2025.  Service to be provided seven days a week.

The Authority intends to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime (PSR).

Estimated Contract Start Date: 8th January 2025
Estimated Contract End Date: 7th July 2025
Estimated Contract value: £590k

description: Medical imaging services

title: Diagnostic Imaging

description: Medical imaging services

roles: buyer reviewBody

locality: Salford

postalCode: M6 8HD

streetAddress: Salford Royal Hospital, Stott Lane

description: Body governed by public law

description: Health

Intersource Medical Services Ltd

locality: Milton Keynes

postalCode: MK5 8PG

streetAddress: 1a Garforth Place, Knowlhill,

legalName: Intersource Medical Services Ltd

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 27th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Anna Warburton, Senior Buyer, Diagnostics and Pharmacy  nca.procurement@nca.nhs.uk

The decision makers are:

Divisional Managing Director, NCA Imaging

No conflicts of interest were declared.

Each of the five key criteria were considered as part of the Trust’s process for outlining the needs for this service provision, with each given equal weighting. The Trust’s existing Contract with the Provider was assessed in line with each of these criteria and it has been determined that the incumbent Provider has satisfactorily delivered on the key criteria through their delivery of the existing Contract - The Provider has demonstrated their ability to consistently deliver on those criteria and meet the needs of the Trust and our patients throughout the previous contract, and we are confident that they are likely to satisfy the proposed contract to the same standard.


id: Stockport NHS Foundation Trust - 2425/QOP/RWJ/A001 -  NHSGM-TN010

description:
NHS Provider Acute and Community Services
The services delivered to patients of NHS GM and other ICBs include: medical care, services for children and young people, critical care, diagnostic imaging, screening and pathology services, cancer services, end of life care, maternity, outpatients, surgery and urgent and emergency care.
The total value for this contract is £372,219,595. The total length for this contract is 1 year for the year of 1st April 2024 until 31st March 2025. Additional information: The Provider Selection Regime (PSR)  notice for Direct Award Process A

description: Health services

locality: Manchester

description: Body governed by public law

description: Health

Stockport NHS Foundation Trust

locality: Stockport

postalCode: SK2 7JE

streetAddress: Stepping Hill Hospital  Poplar Grove Hazel Grove

legalName: Stockport NHS Foundation Trust

description:
The Provider Selection Regime (PSR) notice for Direct Award Process A. 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 Contract Regulations 2015 do not apply to this award.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts or potential conflicts of interest of the individuals making the decision identified.
The procurement falls outside the scope of application of the regulations


description:
Procurement of Electrolyser Alkaline Test Station
Qty: 1
Condition: New

description: Teddington, UK

acceleratedRationale: As per the FTS PIN number 2024/S 000-019581

description: The National Physical Laboratory’s (NPL) requirement is for an alkaline water electrolyser test station able to test single cell electrolysers at up to 250 A and pressures of 50 bar. This equipment is needed to extend NPL’s test capability to more industrially relevant conditions, increase throughput, enable longer term testing, and improve result quality. The test station should be fully user programmable, automated to support long term (>1000 h) continuous operation and diagnostic experiments and ensure safe operation at all times. The requirement is for the test station and any required on-site commissioning and training on use of the equipment.

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

National Physical Laboratory

locality: Teddington

postalCode: TW11 0LW

streetAddress: Hampton Road

description: Body governed by public law

description: Research

legalName: National Physical Laboratory

NPL Management

legalName: NPL Management


description:
This is a PIN Notice for the Intention to engage with potential suppliers who can provide this service for the trust.

The procurement process is subject to the Provider Selection Regime (PSR)

Please look at the attached specification for more details on the service requirements.

The provider must be able to fulfill all the service requirements stated within the Trust specification.

The deadline for response to OPT in is Friday 3rd Janaury 2025 at 12pm noon.

If you wish to OPT IN, please ensure this is communicated via the Atamis Portal.

Any questions relating to this should be sent via the Atamis Portal. Additional information: Please see the link below to Atamis.

https://atamis-1928.my.site.com/s/Welcome

The contract reference number is C325148

description:
East and North Hertfordshire NHS Trust
Mount Vernon Cancer Centre Rickmansworth Road
Northwood
HA6 2RN

description: Services provided by medical personnel

title: ENHT - Mount Vernon Cancer Centre Palliative Care Consultant

description:
People with progressive life-limiting illnesses require different levels of health and social care at different points in their illness. Apart from care and treatment specific to their underlying condition(s), they are likely to have needs that are often referred to as palliative or end of life care, especially as they approach the last year(s) of their lives.

Throughout their illness, sometimes episodically, for prolonged periods, they may require expert assessment, advice, appropriate and responsive care, and support from specialists in palliative care.

In addition to physical symptoms such as pain, breathlessness, nausea and fatigue, people who are approaching the end of life may experience anxiety, depression, social and spiritual distress. The proper management of these issues requires effective and collaborative, multidisciplinary working within and between core and specialist teams, whether the person is at home, in hospital or elsewhere.

Key components of a Palliative Care Specialist Service include:

•	Specialist knowledge (specialist consultant and specialist nursing services as a minimum) to assess and manage physical, psychological, social, religious and spiritual needs to reduce symptoms, suffering and distress
•	supporting analysis of complex clinical decision-making challenges where medical and personal interests are finely balanced by applying relevant ethical and legal reasoning alongside clinical assessment
•	providing specialist advice, support, education and training to the wider care team who are providing direct core level palliative care to the person.

The Agreement is for the supply of:

•	Remote Specialist Palliative Care Consultant support (Monday-Friday 09:00-17:00 / Saturday, Sunday and Bank Holidays 10:00-14:00)

•	On-site support for more complex patient cases (Monday-Friday 09:00-17:00 / Saturday, Sunday and Bank Holidays 10:00-14:00)

•	One clinic session per week (morning or afternoon session) with a mixed patient caseload of face to face and telephone consultations

•	Attend and support a weekly Palliative Care / Symptom Control Multidisciplinary Team (MDT) meeting. This may be held remotely.

2.4	The majority of patients requiring remote / face to face palliative care specialist support will be inpatients on Ward 10 / 11 with symptom control support also required for some MVCC patients in the community.

Inpatient beds for the Mount Vernon Cancer Centre (MVCC) ward are capped at 22, with typical activity including elective brachytherapy treatments, systemic anti-cancer therapy (SACT), symptom control management and end of life care.

 Due to the weekly elective treatments, patient activity is typically busier from Monday to Friday with lower patient numbers during weekends and Bank Holidays.

In terms of medical staffing to support the ward -  outside of normal working hours, one Resident Doctor (junior clinical fellow) remains on site with off-site support from a specialty registrar  in addition to an Oncology Consultant on call.

description: Services provided by medical personnel

East and North Hertfordshire NHS Trust

locality: Stevenage

postalCode: SG1 4AB

streetAddress: Lister Hospital, Coreys Mill Lane

description: Body governed by public law

description: Health

legalName: East and North Hertfordshire NHS Trust


rel: canonical

title: Hospital Shop Retail Goods

description: Supply of retail goods to Patient Hospital Shop

description: Confectionery

title: Hospital Shop Retail Goods

description: Confectionery

The State Hospitals Board for Scotland

locality: Lanark

postalCode: ML11 8RP

streetAddress: 110 Lampits Road, Carstairs

legalName: The State Hospitals Board for Scotland

J.W.Filshill Ltd

region: UKM

locality: Glasgow

postalCode: G52 4HE

streetAddress: Ainslie Avenue, Hillington

legalName: J.W.Filshill Ltd

Lanark Sheriff Court

roles: reviewBody mediationBody

postalCode: ML11 7NE

streetAddress: Hope Street

legalName: Lanark Sheriff Court

name: The State Hospitals Board for Scotland Procurement Department

streetAddress: 110 Lampits Road Carstairs

description: Confectionery

description: Confectionery

title: Hospital Shop Retail Goods

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Economically advantageous to extend contract and then join planned framework contract.

description: Extending current contract to allow future alignment with a planned framework.

description: (SC Ref:756356)


description:
AWE is looking to appoint a supplier to supply its requirements for industrial, medical and special gases and associated equipment and services post expiry of its existing contract which expires on 31st December 2024.  A procurement is required to secure future supplies under a new contract.  Whilst AWE is seeking a supply solution managed through a single supplier, the supplier can meet the requirements either directly through its own production facilities or by leveraging its supply chain by sub-contracting.
The supply of products and associated services will support the AWE sites at both Aldermaston and Burghfield.  At present there are no plans to service other sites, however it should be noted that during the life of the contract term, the infrastructure and layout of the site may change which may in turn lead to required changes in respect of the in scope services.
In respect of the requirements, the following are deemed in scope.
1.	Compressed Industrial Gases
2.	Compressed Medical Gases
3.	Compressed Research/Special Gases and Gas Mixtures
4.	Bulk Gases in Liquid Form
5.	Cryo Liquids in Small Vessels
6.	Solid Carbon Dioxide (CO2, ‘Dry Ice’)
7.	Gas Regulators and Handling Equipment
8.	Assorted Fixtures and Fittings
9.	Maintenance and Inspection Services
10.	Rental of Gases Tanks
11.	Delivery Services
12.	Gas Safety Training Courses
13.	Demand and Inventory Management
During the course of the Contract AWE may require additional gases to be provided in addition to those specified above.
To access the full suite of tender documents interested parties must:
• Email aweprocurement@awe.co.uk confirming the following:
1. Company name
2. Named contact and email address for future tender communications Additional information: Whilst AWE is seeking a supply solution managed through a single supplier, the supplier can meet the requirements either directly through its own production facilities or by leveraging its supply chain by sub-contracting to relevant trusted sub-contractors. AWE has specific security requirements. These are specified in the procurement documents which can be accessed in accordance with I.3.

description: AWE Aldermaston

region: UKJ

description: Industrial gases

description: Hydrogen, argon, rare gases, nitrogen and oxygen

description: Argon

description: Rare gases

description: Helium

description: Medical gases

description: Hydrogen

description: Nitrogen

description: Liquid nitrogen

description: Oxygen

description: Carbon dioxide

description: Nitrogen oxides

description: Compressed air

description: Chlorine

description: Acetylene

description: Valves and tubes

description: Instruments for measuring flow, level and pressure of liquids and gases

description: Flowmeters

description: Pressure-measuring equipment

description: Pressure gauges

description: Gas-detection apparatus

description: Pressure-reducing, control, check or safety valves

description: Pressure-reducing valves

description: Control valves

description: Safety valves

description: Gas-cylinder outlet valves

description: Choke manifolds

description: Assemblies of valves

description: Mountings

description: Fittings

description: Liquefied-gas containers

description: Gas cylinders

description: Gas tanks

description: Gas storage services

description: Safety training services

title: AWE Industrial, Medical and Special Gases and Associated Equipment and Services

description: AWE is looking to appoint a supplier to supply its requirements for industrial, medical and special gases and associated equipment and services.

description: Gases

procurementMethodDetails: Competitive procedure with negotiation

AWE PLC

locality: Reading

description: Body governed by public law

description: Defence

legalName: AWE PLC

AWE Plc

postalCode: RG7 4PR

streetAddress: AWE Plc, Aldermaston,

description: Non-Departmental Public Body

description: Defence

legalName: AWE Plc

streetAddress: AWE Aldermaston

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

description: You can download RFI documents from here https://www.contractsfinder.service.gov.uk/notice/44698214-d1ab-4dd6-bbbc-95e4be981414?origin=SearchResults&p=1


status: unsuccessful

statusDetails: unsuccessful

description: The purpose of this market research questionnaire is to gather information which will be used to inform the Procurement Strategy for the Replacement of the Assessor's Core Valuation and Case Management System

description: Dunbartonshire and Argyll & Bute Valuation Joint Board is undertaking market research to inform the Procurement Strategy for the Replacement of the Assessor's Core Valuation and Case Management System

description: Information technology services

minimum:
With reference to SPD questions:
4B.1.2 & 4B. 2.2 Turnover - supplier must demonstrate an annual turnover for each of the two previous years of greater than two times the annual contract value of contract on offer est. 100,000 GBP, therefore a turnover of 200,000 GBP is required
Ratios - a Pass in any two of the three ratios as an overall Pass for Economic and Financial standing.
- (Ratio 1) Acid Test – (Current Assets-stock)/Current Liabilities. To pass the Acid Test Ratio question the bidder must have a score of greater than 1.
- (Ratio 2) Return on Capital Employed %– Profit/Capital employed. To pass this question the Council require the bidder to score a positive figure/Percentage.
- (Ratio 3) Current Ratio – Current Assets/Liabilities. To pass this question the Council require the bidder to achieve a score of greater than 1.
WDC will use template WD09 - WDC Financial Vetting Questionnaire v1.0, it is recommended that candidates review their own ratio scores in advance of submitting their tender. In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee WD04 - Parent Company Guarantee refers. Should after review of the financial evaluation of tenderer fail, then the tender submission may be rejected.
Insurance
Q4B.5.1 –It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance listed below:
- Employers Liability Insurance - 10 million GBP each and every claim
Q4B5.2
- Public and Product Liability Insurance - 10 million GBP each and every claim
- Professional Indemnity Insurance - 5 million GBP each and every claim

West Dunbartonshire Council

locality: Dumbarton

postalCode: G82 1QL

streetAddress: 16 Church Street

description: Regional or local authority

description: General public services

legalName: West Dunbartonshire Council

name: Dumbarton Sheriff Court and Justice of the Peace Court

postalCode: G82 1QR

streetAddress: Sheriff Court House, Church Street

description: (SC Ref:769884)


title: Y00080_202425_QNX

description:
The overarching aims of the NOUS services across Sussex are:
•	To ensure Patients receive the right test at the right time and in the most clinically appropriate local setting.
•	To ensure diagnostic testing is integrated across pathways of care, that the report and images follows the Patient and that there is no unnecessary duplication of investigation.
•	To enable Patients and referring clinicians to access a choice of provision according to patient choice, clinical need and relevant care pathway; and
•	To ensure diagnostic tests are appropriate, necessary, clinically correct, of high quality, with timely access and reporting.
The existing community providers support the Sussex system, which removes demand from acute trusts that would otherwise complete this work
This is a Provider Selection Regime (PSR) Contract Award Notice (via Direct Award B).
This is a zero value contract.
The contract start date is 01.04.2024
The contract end date is 31.03.2029
This is an existing provider.

description: Sussex

description: Medical imaging services

title: Community Non-Obstetric Ultrasound (NOUS)

description: Medical imaging services

procurementMethodRationale: This procurement fall under the Provider Selection Regime (Direct Award Process B).

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

NHS Sussex Integrated Care Board

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

legalName: NHS Sussex Integrated Care Board

Harbour Medical Practice

locality: Eastbourne

postalCode: BN23 6DW

streetAddress: 1 Pacific Drive, Sovereign Harbour North

legalName: Harbour Medical Practice

NHS England

locality: LONDON

streetAddress: Skipton House, 80 London Road

title: Y00080_202425_QNX

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision maker for NHS Sussex Integrated Care Board is the Deputy Chief Integration & Primary Care Officer and Director of Joint Commissioning .
There are no declared or potential conflicts of interest of individuals making the decision and how these were managed.