name: ENVIRONMENT AGENCY (Defra Network eTendering Portal)

title: Lot 1a: North-East (NE)

title: Lot 1b: North-West (NW)

title: Lot 1c: Midlands

title: Lot 2f: Eastern

title: Lot 1d: South-West (SW)

title: Lot 1e: South-East (SE)

title: Lot 1f: Eastern

title: Lot 2a: North-East (NE)

title: Lot 2b: North-West (NW)

title: Lot 2c: Midlands

title: Lot 2d: South-West (SW)

title: Lot 2e: South-East (SE)

title: Lot 1a: North-East (NE)

description: This is a 2+2 agreement

description: The Environment Agency (EA) has successfully awarded a framework to enable PFR schemes to be delivered successfully. It will help ensure that residential and commercial properties are better protected from the threat of flooding. Additional information: Primary Supplier: FPS Environmental <br/>Reserve Supplier: RAB Consultants Ltd

title: Lot 1b: North-West (NW)

description: This is a 2+2 agreement

description: The Environment Agency (EA) has successfully awarded a framework to enable PFR schemes to be delivered successfully. It will help ensure that residential and commercial properties are better protected from the threat of flooding. Additional information: Primary Supplier: FPS Environmental <br/>Reserve Supplier: Jeremy Benn Associates Limited (t/a JBA Consulting)

title: Lot 1c: Midlands

description: This is a 2+2 agreement

description: The Environment Agency (EA) has successfully awarded a framework to enable PFR schemes to be delivered successfully. It will help ensure that residential and commercial properties are better protected from the threat of flooding. Additional information: Primary Supplier: RAB Consultants Ltd<br/>Reserve Supplier: FPS Environmental

title: Lot 1d: South-West (SW)

description: This is a 2+2 agreement

description: The Environment Agency (EA) has successfully awarded a framework to enable PFR schemes to be delivered successfully. It will help ensure that residential and commercial properties are better protected from the threat of flooding. Additional information: Primary Supplier: Jeremy Benn Associates Limited (t/a JBA Consulting)<br/>Reserve Supplier: RAB Consultants Ltd

title: Lot 1e: South-East (SE)

description: This is a 2+2 agreement

description: The Environment Agency (EA) has successfully awarded a framework to enable PFR schemes to be delivered successfully. It will help ensure that residential and commercial properties are better protected from the threat of flooding. Additional information: Primary Supplier: Jeremy Benn Associates Limited (t/a JBA Consulting)<br/>Reserve Supplier: FPS Environmental

title: Lot 1f: Eastern

description: This is a 2+2 agreement

title: Lot 2a: North-East (NE)

description: This is a 2+2 agreement

description: The Environment Agency (EA) has successfully awarded a framework to enable PFR schemes to be delivered successfully. It will help ensure that residential and commercial properties are better protected from the threat of flooding. Additional information: Primary Supplier: Flood Control NI Ltd<br/>Reserve Supplier: Stamford Creations Limited t/a Apex Flood Solutions

title: Lot 2b: North-West (NW)

description: This is a 2+2 agreement

title: Lot 2c: Midlands

description: This is a 2+2 agreement

description: The Environment Agency (EA) has successfully awarded a framework to enable PFR schemes to be delivered successfully. It will help ensure that residential and commercial properties are better protected from the threat of flooding. Additional information: Primary Supplier: Whitehouse Construction Co Ltd<br/>Reserve Supplier: Stamford Creations Limited t/a Apex Flood Solutions

title: Lot 2d: South-West (SW)

description: This is a 2+2 agreement

description: The Environment Agency (EA) has successfully awarded a framework to enable PFR schemes to be delivered successfully. It will help ensure that residential and commercial properties are better protected from the threat of flooding. Additional information: Primary Supplier: M3 Floodtec<br/>Reserve Supplier: Whitehouse Construction Co Ltd

title: Lot 2e: South-East (SE)

description: This is a 2+2 agreement

title: Lot 2f: Eastern

description: This is a 2+2 agreement

description: The Environment Agency (EA) has successfully awarded a framework to enable PFR schemes to be delivered successfully. It will help ensure that residential and commercial properties are better protected from the threat of flooding. Additional information: Primary Supplier: Lakeside Flood Solutions Ltd.<br/>Reserve Supplier: Flood Control NI Ltd

description: North East England

description: Consultative engineering and construction services

description: Flood-prevention works

description: North West England

description: Flood-prevention works

description: Midlands England

description: South-West England

description: Flood-prevention works

description: South-East England

description: Flood-prevention works

description: Eastern England

description: Flood-prevention works

description: North East England

description: Flood-defences maintenance works

description: Flood-prevention works

description: North West England

description: Flood-defences maintenance works

description: Flood-prevention works

description: Midlands England

description: Flood-prevention works

description: Flood-defences maintenance works

description: South-West England

description: Flood-defences maintenance works

description: Flood-prevention works

description: South-East England

description: Flood-defences maintenance works

description: Flood-prevention works

description: Eastern England

description: Flood-defences maintenance works

description: Flood-prevention works

title: Property Flood Resilience Framework (PFR2)

description:
The Environment Agency (EA) has successfully awarded a framework to enable PFR schemes to be delivered successfully. It will help ensure that residential and commercial properties are better protected from the threat of flooding.

The Framework includes two Lots:

- Lot 1: Survey, Options & Quality Assurance.
- Lot 2: Detailed Design & Construction.

The Framework will be delivered through a Regional single organisation model, aligned to the EA's Integrated Delivery Teams (IDTs). Each of the six EA hub-based IDTs has its own Lot 1 and Lot 2 organisation (for clarity, a single Lot 1 provider AND a single Lot 2 provider in each hub). Regional Lot references are shown below:
Lot 1:
1a. North-East (NE)
1b. North-West (NW)
1c. Midlands
1d. South-West (SW)
1e. South-East (SE)
1f. Eastern

Lot 2:
2a. North-East (NE)
2b. North-West (NW)
2c. Midlands
2d. South-West (SW)
2e. South-East (SE)
2f. Eastern

The Framework will run for a maximum of four years (initial two year period plus one optional two year extension).

This framework is primarily intended to meet the needs of the Agency. However, services/works may be provided on the same terms to the Department for
Environment, Food and Rural Affairs, and to its associated bodies including any Agencies and non-departmental public bodies, others (the Defra Group) and any other Flood Risk Management Authorities designated under the Flood and Water Management Act 2010.
The Agency may also require the provision of the services/works to members of the aforementioned Defra Group via the Agency, rather than directly. A full list of the Defra group can be found at:
https://www.gov.uk/government/organisations/department-for-environment-food-rural-affairs
and other flood risk management authorities can be found here
https://www.legislation.gov.uk/ukpga/2010/29/pdfs/ukpga_20100029_en.pdf

Services/works may also be provided to local authorities in England and Wales. A full list may be found at http://www.gov.uk/find-local-council

Services/works may be provided on the same terms to the Scottish Environmental Protection Agency, the Northern Ireland Environment Agency, Natural Resources Wales, Forestry Commission Scotland, or Forestry Service Northern Ireland.

Services/works may also be provided to Central Government departments, executive agencies, and other NDPBs.

performanceTerms: Key Performance Indicators and Framework Assurance Indicators are detailed in the procurement documents.

description: Flood-prevention works

description: Can be found in the procurement documents

description: National or federal agency/office

description: Environmental protection

description: National or federal agency/office

description: Environmental protection

FPS Environmental

streetAddress: Unit 36  Criftin Enterprise Centre  Oxton Road  Epperstone

RAB Consultants Ltd

streetAddress: Second Floor, Cathedral House, 5 Beacon Street, Lichfield, Staffordshire

Lakeside Flood Solutions Ltd.

streetAddress: Unit 2E, Invest House, Bruce Road,  Fforestfach Industrial Estate, Swansea

streetAddress: 1 Broughton Place, Old Lane North, Broughton, Skipton

Flood Control NI Ltd

streetAddress: Unit 5, Saba Park 14 Balloo Avenue, Bangor, Co. Down, BT19 7QT

Whitehouse Construction Co Ltd

streetAddress: Ewart House, Blenheim Road, Ashbourne, Derbyshire, DE6 1JU

M3 Floodtec

streetAddress: 9a Wassage Way  Hampton Lovett Industrial Estate

title: Lot 1a: North-East (NE)

title: Lot 1b: North-West (NW)

title: Lot 1c: Midlands

title: Lot 2f: Eastern

title: Lot 1d: South-West (SW)

title: Lot 1e: South-East (SE)

title: Lot 1f: Eastern

title: Lot 2a: North-East (NE)

title: Lot 2b: North-West (NW)

title: Lot 2c: Midlands

title: Lot 2d: South-West (SW)

title: Lot 2e: South-East (SE)

description:
The Framework will be delivered through a Regional single organisation model, aligned to the EA’s Integrated Delivery Teams (IDTs). Each of the six EA hub-based IDTs will have its own Lot 1 and Lot 2 organisation (for clarity, a single Lot 1 provider AND a single Lot 2 provider in each hub). Regional Lot references are shown below:
Lot 1:
1a. North-East (NE)
1b. North-West (NW)
1c. Midlands
1d. South-West (SW)
1e. South-East (SE)
1f. Eastern

Lot 2:
2a. North-East (NE)
2b. North-West (NW)
2c. Midlands
2d. South-West (SW)
2e. South-East (SE)
2f. Eastern

More information can be found in the procurement documents.

The Framework will run for a total of four years (initial two year period plus one optional two year extension).


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Network Solutions

status: active

title: VoIP Solutions

name: Exchange Communications Installations Ltd

title: 1-2-1 Learning Solutions - iOS

title: 1-2-1 Learning Solutions – Windows OS

status: unsuccessful

statusDetails: unsuccessful

title: 1-2-1 Learning Solutions – Chrome OS

title: Parent Payment Software

title: Mobile Device Management (MDM) Software – Apple Devices

title: Mobile Device Management (MDM) Software – Windows Devices

title: Mobile Device Management (MDM) Software – Android & Chrome Devices

title: Mobile Device Management (MDM) Software – Multi OS

title: Register/Visitor Software

title: Web Design Services

title: Cloud Services

title: Broadband Solutions

title: Managed Services

title: Network Solutions

status: cancelled

description: This Lot will cover but is not limited to network audits, design and installation. Also including related hardware.

type: price

variantPolicy: notAllowed

title: Cloud VoIP

description: This Lot will cover but is not limited to installation, cloud-based solutions, handsets, software and removal/recycle of VoIP solutions.

title: 1-2-1 Learning Solutions - iOS

currency: GBP

description: This Lot will cover but is not limited to iOS based laptops, tablets, and associated accessories to support the provision of a 1-2-1 device solution.

title: 1-2-1 Learning Solutions – Windows OS

description: This Lot will cover but is not limited to Windows OS based laptops, tablets, and associated accessories support the provision of a 1-2-1 device solution.

title: 1-2-1 Learning Solutions – Chrome OS

description: This Lot will cover but is not limited to Chrome OS based laptops, tablets, and associated accessories to support the provision of a 1-2-1 device solution.

title: Parent Payment Software

description: This Lot will cover but is not limited to parent payment software used in an education setting.

description: This Lot will cover the provision of MDM software for Apple devices.

description: This Lot will cover the provision of MDM software for Windows devices

description: This Lot will cover the provision of MDM software for Android and Chrome devices

description: This Lot will cover the provision of MDM software that is able to handle at least two differing OSs

title: Register/Visitor Software

description: This Lot will cover but is not limited to software for signing in/out for staff, pupils and visitors.

title: Website Design Services

description: This Lot will cover but is not limited to website design and build, hosting, managed services.

title: Cloud Services

description: This Lot will cover but is not limited to the provision of Cloud tenancy solutions

title: Broadband Solutions

description: This Lot will cover but is not limited to ISP provision, software, filtering, firewalls

title: Managed Services

description: This Lot will cover but is not limited to support contracts, help desks, cloud services.

description: Networks

description: Servers

description: Digital switching equipment

description: Wireless telecommunications system

description: Telecommunications equipment and supplies

description: Telephone equipment

description: Tablet computer

description: Tablet computer

description: Tablet computer

description: Financial systems software package

description: Educational software package

description: System, storage and content management software package

description: IT software package

description: Educational software package

description: IT software package

description: Educational software package

description: IT software package

description: Educational software package

description: IT software package

description: Educational software package

description: IT software package

description: Educational software package

description: World wide web (www) site design services

description: World wide web (www) site operation host services

description: Data storage services

description: Telecommunications network

description: Telecommunications services

description: Telecommunications system

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

title: National Framework for ICT Solutions 2024

description: Pagabo Limited, acting on behalf of Red Kite Learning Trust, wish to establish a national framework of Providers of for a range of IT based solutions. The Framework Agreement will be established for a period of 3 years, with the option to extend for a further period of 12 months. The framework will be split in to 15 separate lots, each with 7 regional areas, giving 105 sub-lots, which will operate with a maximum of 9 Suppliers per sub-lot. The framework shall have the facility for Clients to Direct Award and Further Compete their requirements. The procurement will be a single stage process following the Public Contract Regulations 2015 open procedure.

reviewDetails: As set out in the Public Contracts Directive 2014/24/EU

description: Office and computing machinery, equipment and supplies except furniture and software packages

Red Kite Learning Trust

description: Body governed by public law

description: Education

Goaco Group Ltd

streetAddress: Kent Space Business Centre, Springhead Road

Medhurst Communications Ltd

streetAddress: 17 Brunel Way, Segensworth East, Fareham

Simplify IT Solutions Ltd

streetAddress: 6 Arrow Court, Springfield Business Park, Adams Way

streetAddress: Exchange House, 11-17 Kerr Street, Kirkintilloch

Talk Straight Limited

streetAddress: Unit 2-4, Backstone Business Park, Dansk Way

title: Network Solutions

title: VoIP Solutions

title: 1-2-1 Learning Solutions - iOS

title: Parent Payment Software

title: Register/Visitor Software

title: Web Design Services

title: Cloud Services

title: Broadband Solutions

title: Managed Services

description: The following Lots were not awarded, Lot 4, Lot 5. Please see the attached detailed sub log and region allocation detailed below:   https://pagabo.co.uk/wp-content/uploads/2024/06/ICT-Solutions-Framework-Pagabo-User-Guide-2024-Watermarked.pdf


description: Subject to cabinet approval an additional 2 years

description:
- Lot 1 - Independent Specialist Assessments (included Drug and Alcohol Testing)
Estimated value is the total value as stated in the initial set up the Pseudo Framework for the original full term.

description:
- Lot 2 - Therapeutic Support
Estimated value is the total value as stated in the initial set up the Pseudo Framework for the original full term.

description:
- Lot 3 - Support to families (contact, welfare visits)
Estimated value is the total value as stated in the initial set up the Pseudo Framework for the original full term.

scheme: CPV

description: Administration, defence and social security services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Pseudo Open Framework for Professional Services in Children's Social Care - Round 4

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
This is the 4th application round for the Council's requirement to procure a Pseudo Open Framework for Professional Services in Children's Social Care under which it shall procure the following services under the following lots (which corresponds with the council’s main areas of spend);
- Lot 1 - Independent Specialist Assessments (included Drug and Alcohol Testing)
- Lot 2 - Therapeutic Support
- Lot 3 - Support to families (contact, welfare visits)
Within the Public Contracts Regulations (2015) (PCR 2015), there is a Light Touch
Regime (LTR) for certain education, health and social care contracts. This is where we
have more flexibility to modify the procurement process to meet service needs.
In order to be clear where we are using a modified process, rather than the procedure
defined in PCR 2015 the use term “pseudo” is used.
Estimated value is the total value as stated in the initial set up the Pseudo Framework for the original full term.

performanceTerms: See tender pack for full details

description: Health and social work services

procurementMethod: open

type: suitability

description: See tender pack for full details

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Gloucestershire County Council

roles: buyer centralPurchasingBody

locality: Gloucester

postalCode: GL1 2TH

countryName: United Kingdom

streetAddress: Shire Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Gloucestershire County Council

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description: The initial contract period is for 3 years (36 months) however an optional 1 year (12 months) extension has been included. The take up on the optional extension will be at the discretion of both Oldham Council and Rochdale Metropolitan Borough.

description:
The Councils require the Contractor to provide a graffiti removal and deep cleaning service within the Oldham Council and Rochdale Metropolitan Borough. (Both Oldham Council and Rochdale Metropolitan Borough Council will be referred to as the “Council”).
The highly successful contractor will demonstrate: -
•	a highly developed understanding of all aspects concerning deep cleansing and graffiti removal; including experience of work to sensitive / listed structures.
•	a track record of delivering high quality professional services in the public realm; and
•	a socially engaged approach with a real commitment to the community and its environment.

Social Value

type: quality

title: For the Provision of Graffiti Removal and Deep Cleaning Services for Oldham and Rochdale

status: complete

description: Graffiti removal services

Oldham Council

locality: Oldham

postalCode: OL1 1QJ

streetAddress: Civic Centre, West Street

description: Regional or local authority

description: General public services

legalName: Oldham Council

Rochdale Council

locality: Rochdale

postalCode: OL10 2DY

streetAddress: Green Lane

legalName: Rochdale Council

Oldham Council

streetAddress: Civic Centre

No Graffiti Ltd

locality: Gawsworth, Macclesfield

postalCode: SK11 9RY

streetAddress: 16 James Street

scale: sme

legalName: No Graffiti Ltd

Oldham Council

streetAddress: West Street


title: Route BWH1

title: Route BWH2

title: Route - PC1

title: Route - PC2

title: Route - PC3

title: Route - PC4

title: Route - PC5

title: Route - PC6

title: Route - PC7

title: Route - PC8

title: Route - PC9

title: Route - Griffen100

title: Route BWH1

description:
Provision of Transport Services for Blessed William Howard School - Route BWH1
- Gnosall and Haughton to Blessed William Howard School and Return. Please refer to the Specification for more
information.

name: Criterion 1 Vehicle Requirements and Maintenance

Criterion 1 Day Rate

type: cost

title: Route BWH2

description:
Provision of School Transport Services on behalf of Blessed William Howard
School - Route BWH2 - Little Haywood, Great Haywood and Colwich and Return. Please refer to the specification for
more information.

title: Route - PC1

description:
Provision of School Transport Services on behalf of Painsley Catholic College -
Route PC1 - Waterhouses to Earlsway to Painsley Catholic College and Return. Please refer to the specification for
more information.

title: Route PC2

description:
Provision of School Transport Services on behalf of Painsley Catholic College -
Route PC2 - Uttoxeter to Stramshall to Painsley Catholic College and Return. Please refer to the specification for
more information.

title: Route PC3

description:
Provision of School Transport services on behalf of Painsley Catholic College -
Route PC3 - Uttoxeter to Rocester to Denstone to Alton and Threapwood to Painsley Catholic College and Return.
Please refer to the specification for more information.

title: Route PC4

description:
Provision of School Transport Services on behalf of Painsley Catholic College.
Route PC4 - Leek to Birchall to Cheddleton and Kingsley Moor to Painsley Catholic College and Return. Please refer
to the specification for more information.

title: Route PC5

description:
Provision of school transport services on behalf of Painsley Catholic College.
Route PC5 - Lightwood to Painsley Catholic College and Return. Please refer to the specification for more information.

title: Route PC6

description:
Provision of school transport services on behalf of Painsley Catholic College.
Route PC6 - Stone to Painsley Catholic College and return. Please refer to the specification for more information.

title: Route PC7

description:
Provision of school transport services on behalf of Painsley Catholic College.
Route PC7 - Western Coyney to Painsley Catholic College and return. Please refer to the specification for more
information.

title: Route PC8

description:
Provision of school transport services on behalf of Painsley Catholic College.
Route PC8 - Blythe Bridge to Painsley Catholic College and return. Please refer to the specification for more
information.

name: Criterion 1 - Vehicle Requirements and Maintenance

title: Route PC9

description:
Provision of school transport services on behalf of Painsley Catholic College.
Route PC9 - Meir Heath to Painsley Catholic College and return. Please refer to the specification for more information.

title: Griffen100

description:
Provision of school transport on behalf of Cardinal Griffen Catholic College. Route
Griffen100 - Rugeley to Cardinal Griffen Catholic College and return. Please refer to the specification for more
information.

description: Shropshire and Staffordshire

description: Hire of passenger transport vehicles with driver

description: Shropshire and Staffordshire

description: Shropshire and Staffordshire

description: Shropshire and Staffordshire

description: Shropshire and Staffordshire

description: Shropshire and Staffordshire

description: Shropshire and Staffordshire

description: Shropshire and Staffordshire

description: Shropshire and Staffordshire

description: Shropshire and Staffordshire

description: Shropshire and Staffordshire

description: Shropshire and Staffordshire

title: Provision of Transport Services to Painsley Catholic College

description: Painsley Catholic College has awarded contracts for the Provision of Home to School Transport Services.

description: Transport services (excl. Waste transport)

description: As stated in the Tender Documents

Painsley Catholic College

description: Education

description: Education

description: Education

description: Education

title: Route BWH2

title: Route - PC1

title: Route - PC2

title: Route - PC3

title: Route - PC4

title: Route - Griffen100

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=876505377
 GO Reference: GO-2024729-PRO-27059612


name: NHS Norfolk & Waveney Integrated Care Board

description: Option to extend for an additional 2 years.

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.

This service was tendered for a Provider to offer a full range of abortion services, either themselves or in collaboration with other providers.

The pathway will include provision of:

• Direct access to the service via self-referral, without need for medical referral. Patients should not have any restrictions in their choice of provider and can opt for a service that is not the most local (e.g. to access lower waiting times, choice owing to a past good or poor experience, to receive care in a different location.

• Assessment by phone or video call or face-to-face according to preference, and treatment in a range of settings including in the community and through no-test telemedicine abortion where appropriate. If patients prefer a face-to face assessment, this should be available locally.

• Medical or surgical abortion up to 24 weeks’ gestation.

• For early medical abortion, to have the option of expulsion at home.

• Surgical abortion available at all gestations up to 24 weeks, with availability of local anaesthesia and conscious sedation.

• These choices should be available to all patient groups, including young people (i.e. under 18 and those aged under 25 in local authority care).

• Not all choices will be available at all locations, and travel may be necessary to access more complex care options (e.g. later gestation, general anaesthesia)

• Assessment within 1 week of the request

• Provide the abortion within 1 week of the assessment for women who decide to go ahead with an abortion.

• Gynaecology care, with more complex care (e.g. later gestations or co-morbidities) will be delivered by regional or, in the most complex cases, national centres.

This is an existing service and the proposed award is to the existing provider, having undertaken a Competitive process, in line with PSR requirements.

The proposed contract is for a period of 3 years with the option to extend for an additional 2 years.

The anticipated annual contract value is circa £1,800.000 per annum

name: Integration, Collaboration & Service Sustainability

name: Improving access, reducing health inequalities and facilitating Choice

description: Norfolk and Waveney

title: Termination of Pregnancy Service NHS Norfolk and Waveney ICB

description:
NHS Norfolk and Waveney ICB sought expressions of interest for the provision of a Termination of Pregnancy Service.

The aim of this service was to ensure that all women and people who are pregnant in Norfolk and Waveney have access to evidence-based, quality abortion advice and care in line with existing national guidance.

Core aims:

• To improving access
• To minimising waiting times with no unnecessary delay
• To give choice of procedure & location
• To ensuring privacy and convenience
• To reducing stigma
• To following evidence-based pathways that deliver safe and effective care

Patients can expect that:

All providers must be registered by the relevant independent healthcare regulators (CQC in England, HIW in Wales) and are accountable to them for delivery of care to Fundamental Standards (CQC) and Health and Care Standards (HIW).
Providers must ensure patients can receive the full range of services and must not “cherry-pick” cases so as to undermine local services. Where a provider does not provide a particular service within an ICS / Health Board area, the patient must be informed that they may need to travel to access this type of care and about all the alternative choices available locally.
Providers should act collaboratively to ensure care pathways are seamless, and always put the patient’s interests first by directing them to services that best fit their needs.

The proposed contract is for a period of 3 years with the option to extend for an additional 2 years. The anticipated contract value is circa £1,800,000 per annum.

To apply for this opportunity provider were asked to register via the Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Project
C298776

description: Health services

submissionMethod: electronicSubmission written

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

British Pregnancy Advisory Service

locality: Lemington Spa

postalCode: CV34 6RQ

streetAddress: Orion House, 2 Athena Drive, Tachbrook Park, , West Midlands,

scale: large

legalName: British Pregnancy Advisory Service

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by [Add date].

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

If you have wish to make a written representation regarding this intention to award notice please contact nwicb.enquiries@nhs.net.

The intention to award decision was made by the ICB Steering Group 1st October 2024.

There were no declared conflicts identified during in relation to this process.

The Key Criteria weighting for this services was as follows:

Quality & Innovation - 37%
Value - 20%
Integration, Collaboration and Service Sustainability - 20%
Improving Access, Reducing - 13%
Social Value - 10%

The rationale for awarding to the preferred provider was that they have passed all pass/fail questions in the basic selection questionnaire and ranked as the highest scoring provider based on their overall Key Criteria score within this Provider Selection Process.


name: Greater Manchester Combined Authority - Greater Manchester Police

title: Internal and External Signage

description: Options to extend for a further 2 years (1 year + 1 year)

description:
Greater Manchester Police are seeking tender bids from suitable suppliers for the provision of Internal and External Signage for its current and future Estate.
The successful Supplier shall have the ability and resource to deliver a full service in relation to the production, supply, installation and removal of signs and associated signage equipment.
The contract comes with an additional requirement for the production and supply of vinyl (or equivalent) Helmet Badge labels; therefore, only those suppliers whose tender submission can cater for all of the requirements detailed in the Specification will be considered.

description: Manchester, M11 2NS

region: UKD

description: Illuminated signs and nameplates

description: Signage

description: Sign materials

description: Sign posts

description: Signs and illuminated signs

title: Internal and External Signage

electronicInvoicingPolicy: allowed

description: Signs and related items

mainProcurementCategory: goods

locality: Manchester

postalCode: M11 2NS

streetAddress: Openshaw Complex, Lawton Street, Openshaw

description: Body governed by public law

description: Public order and safety

Greater Manchester Police

postalCode: M40 5BP

streetAddress: Greater Manchester Police Force HQ Manchester M40 5BP UK

legalName: Greater Manchester Police

MS-Group Ltd t/a Morgans Consult

region: UK

locality: Cardiff

postalCode: CF5 5TD

legalName: MS-Group Ltd t/a Morgans Consult

title: Internal and External Signage


description: The Authority requires the production of batches of purified monoclonal antibody (mAb) derived from hybridoma cell lines.  The Authority will supply the contractor with cell lines as Government Furnished Assets (GFA) with the requirement that they are cultured and monoclonal antibodies purified from growth media. Requests will be for approximately 20 batches per year of 20 mg and approximately 10 batches of 100 mg of purified IgG over a 6 year period.

title: Antibody Production

description: Research laboratory services

Ministry of Defence

locality: Salisbury

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

description: Defence

legalName: Ministry of Defence

Dstl

locality: Porton Down, Salisbury

legalName: Dstl


rel: canonical

name: Cost Criteria of 70% is calculated as - Maximum marks for price ×  (Price of lowest priced Tender)/(Price of Tender being evaluated)  X 70%

name: Quality Criteria is calculated as - Each element will be scored 0 to 5 against the criteria stated within each section.

description: London Borough of Enfield - Boroughwide

description: Heat pumps

description: Parts of heat pumps

description: Heating, ventilation and air-conditioning installation work

description: Gas-fitting installation work

description: Repair and maintenance services of central heating

title: Heating Renewal Contract

description: Section IV.2.7 of the notice which is the Conditions for opening of tenders was change for 1 December 2023 to 1st December 2023.

section: DEFAULT

streetAddress: Electronically via the London Tender Portal.

description:
Heating Renewal Contract -
Council is looking to procure an experienced contractor that is able to deliver boiler and central heating replacement as programmed renewals at volume. The Contractor should also have the capability to support the Council in delivering new technologies and supporting the transition to net zero over the course of the contract.
This Contract is procured via an Open procedure / route.

mainProcurementCategory: works

London Borough of Enfield

locality: Enfield

postalCode: N9 0TN

streetAddress: Edmonton Centre, Edmonton Green

description: Regional or local authority

description: General public services

legalName: London Borough of Enfield

Oakray Ltd

locality: Enfield, Middlesex

postalCode: EN2 9DY

streetAddress: Glasgow Stud, Burnt Farm Ride

legalName: Oakray Ltd

London Borough of Enfield

locality: Edmonton Green

streetAddress: 36-44 South Mall


description: PLEASE NOTE THIS NOTICE IS TO ANNOUNCE THE AWARD OF CONTRACT. THIS IS NOT A CURRENT CONTRACT OPPORTUNITY. As part of managing the Competition that will lead to the appointment of a Design Team the Procurement Consultant will be responsible for carrying out the following services and providing the deliverables listed below for each stage. For the avoidance of doubt the Procurement Consultant will at no point in the delivery of the Services be involved in the scoring of any elements of the submissions provided by the design teams taking part in the Competition. Their role is to administer and facilitate the scoring that will be performed by others as required at each stage of the Competition. Pre-Competition and Stage 1 •If required refine Client’s final Competition documents including, Contract Notice, standard questionnaire (SQ), Stage 1 selection questions and draft invitation to tender (ITT) documents to ensure alignment with regulatory requirements in effect at time of launch. •Refine and finalise the tender programme. •Administer the publication of Competition documents via the Client’s e-sourcing portal, official launches and presentations in consultation with the Client’s communications team. •Prepare and host via online website procurement and communications documentation. •Act as point of contact for tenderers on all correspondence and queries liaising with relevant subject matter experts from the stakeholder groups where needed to ensure accurate, timely responses are provided via an actively maintained clarifications log. •Manage relationships with tenderers on behalf of the Client. •Manage evaluation of project specific elements of Stage 1 responses by Client team. Chair and provide all necessary secretariat services to shortlisting panel for evaluation and moderation sessions as required to arrive at final Stage 1 scores and establish shortlist in accordance with pre-determined published process. •Prepare summary report on outcome of Stage 1 for review by Client stakeholders. •Draft Stage 1 notification letters for review by Client team, legal advisors and administer distribution and relevant communications. Stage 2 and Post-Competition •Apply any necessary amendments to ITT document pack prior to issue to shortlisted tenderers. •Publish ITT packs via Client’s portal. •Manage all communications with tenderers as in Stage 1 •Arrange and facilitate any events, such as charettes, presentations or interviews that may be required. •Chair supporting technical panels and provide all required secretariat services. •Take receipt of Client’s Quantity Surveyor’s appraisal of fee proformas ITT entries, and alongside technical panel reviews, collate into a single document for the jury panel. •Moderate and provide all required secretariat services for jury panel meetings (noting the consultant will not have a decision-making role on the panel) •Develop and produce tender reports providing recommendations for appointment to relevant Client stakeholders. •Draft standstill letters and manage interaction with Client legal advisors, administer distribution of these letters and, if required, subsequent relevant communications. •Support execution of contract with successful Design Team. •Support Client communication team as required with announcements relating to the appointment of the Design Team.

description: LONDON

region: UKI

title: British Museum Design Competition Management

description: PLEASE NOTE THIS NOTICE IS TO ANNOUNCE THE AWARD OF CONTRACT. THIS IS NOT A CURRENT CONTRACT OPPORTUNITY. The British Museum plans to embark in Spring 2024 on a procurement exercise that will lead to the appointment of a Design Team for the re-development of its Western Range as part of the Museum's Masterplan. The procurement approach will be in the form of a Restricted Procedure under the Public Contracts Regulations 2015. The evaluation methodology for the appointment of the Design Team has been developed, and approved by the Museum’s Masterplan Committee. We now seek to appoint a Procurement Consultant to manage the delivery of the Design Team appointment in accordance with the agreed methodology whose main responsibilities will be: •Administration of e-sourcing portal including all communications with participants. •Facilitation of in-person events •Management of all evaluation stages by chairing and providing secretariat services to panels.

description: Organisation of architectural design contests

The Trustees of the British Museum

locality: London

postalCode: WC1B 3DG

streetAddress: The British Museum, Great Russell Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Trustees of the British Museum

Public Procurement Review Service

legalName: Public Procurement Review Service

Chartered Institute of Arbitrators

postalCode: WC1A 2LP

streetAddress: 12 Bloomsbury Square

legalName: Chartered Institute of Arbitrators

Colander Associates Ltd

postalCode: SE18 2XA

streetAddress: Hill House, Fox Hill

legalName: Colander Associates Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=853854072
 GO Reference: GO-202448-PRO-25710890


status: planned

description: This is an early market engagement which will allow TfL time to produce a full procurement strategy.

description: 270 Machines located at various sites across the network

description: Accounting machines and cash registers

description: Parts and accessories calculating machines

title: Cash Handling Devices (Equipment Maintenance)

description:
This notice initiates Early Market Engagement to seek suitable Supplier(s) to undertake the support of the Cash Handling Equipment located at Various locations (mainly London Underground Stations) on the TfL Network.
Please request the engagement detail from kevinreilly@tfl.gov.uk

description: Repair and maintenance services

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Regional or local authority

description: Service

scheme: GB-COH

legalName: Transport for London

description: Please contact Kevin Reilly at kevinreilly@tfl.gov.uk for further information


title: Multifunctional Devices and Associated Digital Solutions Framework

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description:
This framework will provide access to a comprehensive suite of multifunctional devices and associated digital solutions. It is being established to meet the needs of Charities Buying Group Members,http://www.charitiesbuyinggroup.com. It is also open for use by all contracting authorities across the UK public sector (and any future successors). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and registered Social Landlords. Full details of the classification of eligible end user organisations and geographical areas is available at

http://www.dukefieldprocurement.co.uk/fts-eligible-users

The Framework will be let across a  single lot, with a maximum of 10 suppliers awarded a place on the framework.

description: United Kingdom

description: Office equipment except furniture

description: Digital printing services

description: Storage and warehousing services

description: Document management software package

description: Card for printing

description: Display screens

description: Parts and accessories of photocopying apparatus

description: Cameras

description: Document management services

description: Printing services

description: Television and audio-visual equipment

description: Photocopiers

description: Printing paper

description: Reprographic services

description: Document creation software development services

description: Reprographic supplies

description: Ink products

description: Digital cameras

description: Software package and information systems

description: Maintenance and repair of reprographic machinery

description: Printers and plotters

description: Laser printers

description: Business and management consultancy services

description: Repair and maintenance services of audio-visual and optical equipment

description: Mailing services

description: Photocopier repair services

description: Plotters

description: System, storage and content management software development services

description: Ink cartridges

description: Photocopying services

description: Printed books, brochures and leaflets

description: Print finishing services

description: Photocopying and thermocopying equipment

description: Peripheral equipment

description: Computer equipment and supplies

description: Document creation, drawing, imaging, scheduling and productivity software package

description: Colour graphics printers

description: Services related to printing

description: Installation services (except software)

description: Photocopier maintenance services

description: IT software package

description: Miscellaneous computer equipment

description: Mailing-list compilation and mailing services

description: Reproduction equipment

description: Mailroom equipment

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Miscellaneous printed matter

description: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

description: Office and business machines

description: Storage and retrieval services

description: Postal services

description: Photocopying equipment

description: Flat panel displays

description: Post-office equipment

description: Scanning services

description: Newspapers, journals, periodicals and magazines

description: Scanners

description: Post and courier services

description: Archiving services

description: Photocopier paper and xerographic paper

description: Printing and delivery services

description: Printing and distribution services

description: Storage management software package

description: Printed matter and related products

description: Maintenance and repair of office machinery

description: Photocopying and offset printing equipment

description: This is a framework for the supply of multifunctional devices and associated digital solutions. It is let by the CBG Buying Community Interest Company known as Charities Buying Group and is available for use by members of the Charities Buying Group and all other organisations across the UK Public Sector.

reviewDetails:
Precise information on deadline(s) for review procedures Charities Buying Group will incorporate a minimum 10-day standstill period at the point information on the award of contract is communicated to tenderers. Bidders who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision is made as to the reasons why the bidder was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Procurement Regulations provide for the aggrieved parties who have been harmed or who are at risk of harm by the breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any action must be generally brought within 3 months. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Contracting Authority has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months of the contract being entered into.

Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the
Contracting Authority to pay a fine, and/or order that the duration of the contract the shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Printing and related services

CBG Buying

postalCode: EC1A 2BN

streetAddress: International House, 24 Holborn Viaduct

description: Body governed by public law

description: General public services

legalName: CBG Buying

Public Sector

streetAddress: International House

legalName: Public Sector

Dukefield Procurement Limited

locality: Bolton

Ricoh UK Ltd

streetAddress: 2nd Floor, 900 Pavilion Drive, Northampton Business Park

description:
CBG Internal Reference Number is CBG/DU/MFD/01. The framework is being delivered by Charities Buying Group and its partners Dukefield Procurement Ltd and Dukefield Print Solutions Limited (who are subsidiaries of Dukefield Limited Ltd). Dukefield Procurement Ltd and Dukefield Print Solutions Limited are acting as agents of Charities Buying Group in the development and ongoing contract management of this framework. The contracting authority will be using an eTendering system to conduct the procurement exercise. To access the procurement documentation suppliers must register their company details on the Sourcing Cloud system at:
https://suppliers.multiquote.com
the tender is available from the opportunities menu on the login page of the site.

The contracting authority shall not be under any obligation to accept the lowest tender or indeed any tender. Charities Buying Group expressly reserves the rights:
(a) to terminate the procurement process and not to award any contract as a result of the procurement process at any time;
(b) to make whatever changes it may see fit to the content and structure of the procurement as detailed within the tender documentation;
(c) to award a contract covering only part of the group's requirements if explicitly detailed within the tender documentation;
(d) to disqualify any organisation from the process that canvasses any employee of the Contracting Authority during the procurement process or standstill period if applicable;
(e) seek clarifications to tender responses on the basis that any clarification sought will not confer any undue competitive advantage in the favour of any supplier from whom such clarifications are being sought;
(f) where the contracting authority can evidence that there is a conflict of interest, either personal or in consideration of any organisation bidding for the contract, the contracting authority shall have the explicit right to immediately exclude that person or organisation from the tender process entirely;
(g) where the contracting authority has engaged in any pre-market soft testing prior to the commencement of the procurement process, the contracting authority reserves the right to name any organisation that has been involved in these discussions and release any and all specifications/ discussion documents to the market where appropriate to the subject matter of this procurement;
(h) the contracting authority will not be liable for any costs incurred by tenderers;
(i) the value of the framework provided in section II.1.5) is only an estimate and the contracting authority will not guarantee any business through this framework agreement;
and
(j) the contracting authority wishes to establish a framework agreement open for use by all Public Sector Bodies as stated in II.1.4).
Tenderers should note, in reference to section V.1.3), envisaged maximum number of participants to the framework:
Where, following the evaluation of bids, more than one tenderer is tied with the same final evaluation score and are ranked in the last supplier award position, each of these tenderers shall be deemed to occupy the last framework agreement contract award position in question for the purpose of calculating the maximum number of suppliers under the framework.
The contracting authority will award a framework agreement to additional tenderers on the framework beyond the stated maximum, where their final evaluation score (s) is within 0.5% of the last placed position. For the avoidance of doubt, the last placed position in respect of this framework is tenth place. Therefore, tenderers within 0.5%, along with the tenderer in last placed position, shall be deemed to occupy the last framework agreement contract award position for the framework.


title: Residential

description: There is the option to extend the duration for up to a further 60 months.

description: 2.1	Individuals eligible for Residential Care Services will be aged 18 years and over and have an assessed need that meets the National Minimum Eligibility Threshold and have been assessed as requiring 24-hour accommodation and support which is to be provided in the form of residential care services. The service described in the Specification will be available 24 hour per day, 365/6 days per year.

title: Supported Living

description:
Supported Living: (As per CQC Definition.)
By supported living we mean schemes that provide personal care to people as part of the support that they need to live in their own homes. The personal care is provided under separate contractual arrangements to those for the person’s housing.

title: Domiciliary Care

description:
Domiciliary Care: As defined by CQC:
By domiciliary care we mean care delivered to people living in single household accommodation that is owned or occupied by the person receiving care, and that occupation is entirely independent of the care arrangements (which remain at all times a visiting arrangement).

description: Day Opportunities and Community Outreach is defined as the provision of care and/or support and activities during the day and/or evening and/or weekend for the purpose of delivering outcomes specified in the Individual’s Care and Support Plan and/or to provide respite for an Individual’s carer. This could include offering a safe environment for a vulnerable person and/or a means of providing personal care.

title: Employment Support

description: The Provider will deliver Employment Support using models such as Individual Placement and Support (IPS) model or British Association of Supported Employment (BASE).  Models such as these use an evidence-based approach to employment support, which supports people to achieve sustained employment by taking a “place and train” approach.

title: Respite incl. Short Breaks

description: Short Breaks: Individuals eligible for Short Breaks will be aged 18 years and over, who, or their Carer(s), have assessed needs which meet the National Minimum Eligibility Threshold and have been assessed as requiring a Short Break in order to support their current living arrangements and/or promote their independence and it is assessed that this break needs to be provided within a Respite care or short breaks environment.

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Specialist Adults Support in Somerset - Dynamic Purchasing System

description:
Providers must apply for each individual service type subject to the criteria of each service type detailed in the individual specifications, as listed below;
•	Residential
•	Supported Living
•	Domiciliary Care
•	Day Opportunities and Community Outreach
•	Employment Support
•	Respite including Short Breaks

description: Health and social work services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Somerset Council

locality: Taunton

postalCode: TA1 4DY

description: Regional or local authority

description: General public services

legalName: Somerset Council

Public Procurement Review Service

streetAddress: Cabinet Office


rel: prev

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

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description: option of extension of 1 year

description:
The service provider shall be required to have the skills, knowledge, experience, and qualifications necessary to provide grounds maintenance machinery including aftercare, servicing & repair for Jigsaw Homes Group (JHG).
This service is currently provided by an external provider and the current contract will expire on November  2024.
The new proposed contract will be for 4 years with an option to extend for a further one-year extension to commence on 1st April 2025 with orders potentially being placed in June  2024. The initial four-year contract will come to an end 31st March 2029, dependent on performance and by mutual agreement this contract period may be extended up to a further one year with a total end date of 31st March 2030.
The successful Provider will be expected to mobilise to our timescale and be able to provide the grounds maintenance machinery by 1st March  2025, please refer to Section 1.10 the Tender Process Summary below for more details.
This Tender will comply and meet OJEU requirements and UK Public Procurement Regulations 2015.
JHG are looking to enter into a contract with a grounds maintenance machinery provider to procure the ride on mowers & chippers for the organisation. JHG currently require the following machinery to use within the Manchester area. Whilst these figures were correct at the time of publishing this document and may be subject to change throughout the course of the contract, albeit we only anticipate this to be nominal.
-	John Deere 1580 Terrain Cut Commercial Front Mower – 6 No
-	John Deere x948 signature series tractor 4-wheel drive 2-wheel steer – 2 No
-	Timberwolf chipper TW 230HB-6” – 749 KG – 1 No
-	Timberwolf chipper TW 280HB-8” - 1270 KG – 1 No
Based on the information contained within this ITT, we encourage the bidder to complete Section 5 – Pricing Document where there are four options to price for the above said machinery. These options are as follows.
Option 1 – Purchase
Option 2 – Hire Purchase
Option 3 – Finance Lease
Option 4 – Operating Lease & Contract Hire
The totals of each of these Options shall be transferred to Section 8 – Form of Tender. Please also note the documentation listed in Section 7 – Enclosure & Tender Return Check List for your submission.
-	Provide GM Machinery
-	Servicing & MOT
-	Repairs Additional information: see tender docs for all info

description: Agricultural machinery

title: JHG GM Machinery Tender

description: We haven't been receiving the questions which have been submitted (due to internal computer problems) so extending the question deadline to the 11th June and the deadline for submitted bids to 17th June. Apologies for the inconvenience.

label: Time limit

label: Conditions for opening of tenders

performanceTerms: see tender docs

description: Agricultural machinery

Jigsaw Homes Group

locality: Ashton-under-Lyne

postalCode: OL6 7AT

streetAddress: Cavendish 249, Cavendish Street

description: Body governed by public law

description: Housing and community amenities

legalName: Jigsaw Homes Group

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231938.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231938)


description: UKRI may choose to purchase a third set of the deliverables.

description: UKRI, STFC require the and fabrication, assembly and delivery of the Cryomodule vacuum vessels, strongbacks and G11 posts as stated in the tender documentation. The supplier shall provide all the requirements detailed in the specification documents to STFC for their submitted price. The delivery is to UKRI, Science and Technology Facilities Council (STFC), Daresbury Laboratory, Keckwick Lane, Daresbury, WA4 4AD. The estimated value of the opportunity is: Between £300,000.00 and £450,000.00 GBP excluding VAT for each deliverable, the core requirement is for two sets which equates to £600,000.00 to £900,000.00 GBP excluding VAT. UKRI reserve the right to purchase one set as an option (UKRI shall proceed with an optional purchase at their discretion). The full potential contract spend is up to £1.35M for all three sets. Additional information: To respond to this opportunity please click here: https://ukri.delta-esourcing.com/respond/2KH7554J48

description: Warrington

title: UKRI-4341 PIP II Cryomodule vacuum vessel, strongback and G11 posts

description: Pressure vessels

UK Research and Innovation

locality: Swindon

postalCode: SN2 2FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research and Innovation

UK Research & Innovation

locality: Oxford

postalCode: OX11 0QX

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

legalName: UK Research & Innovation

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Pressure-vessels./2KH7554J48
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/2KH7554J48
 GO Reference: GO-2024107-PRO-27963924


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

XP Cars Limited T/AS Express Cars

locality: Ashford

streetAddress: 7 Woodthorpe Road

legalName: XP Cars Limited T/AS Express Cars


description:
North Halifax Grammar School (NHGS) is a single school Academy with circa 1,253 pupils.
NHGS is a co-ed, state-funded selective grammar school with c1253 students (11-18 years), established in 1959 and operated under an Academy Trust since 2011. It is located within the ward of Illingworth/Mixenden, bordering some of England's most deprived
neighbourhoods. Students sit an entrance test for admission into Year 7 and come from approximately 80 primary schools.
Historically, we are one of the lowest funded schools in the country and the lowest in Calderdale.
Our motto is "Living to Learn and Learning to Live". Our students live (even love) to learn and this is reflected in our academic performance. However, we know that living is not just about good grades. We have a longstanding commitment to developing the whole person through exceptional pastoral care, social and moral development and extra-curricular activities.
The ICT Support at the School is currently provided in house and this is predominantly a reactive service to 'keep the lights on'. The school is at a stage where a forward thinking vision, direction of travel and whole school strategy is needed, that is informed by the schools needs now and in the future.
As such, the school is taking the opportunity to go to market to identify a forward-looking partner to support them in the delivery and development of their ICT provision over the next five years.
Going forward - This procurement
This procurement encompasses the items noted below.  In essence, this procurement is all about identifying a single supplier to provide a fully outsourced ICT managed service.
Further details regarding bid timescales are noted below but in terms of the managed service this is advertised as a 60 month contract with a maximum 5 year managed service with start and end dates as follows:
Service start date - 22nd July 2024
Service end date - 21st July 2029
The new Managed Service Provider may also be required to deliver a range of technology and change management projects.
The companies identified from these shortlisting questions to receive the ITT for the Managed Service will then receive a detailed set of requirements. For the purposes of this shortlisting stage bidders should assume that the ITT will include, but is not be limited to;
strategic advice and direction to the School regarding ICT
a core service during term time (as a minimum), incorporating on-site staff/visits as necessary
service desk
local staffing that bidders deem necessary to deliver the SLA
responsibility for design, specification, installation, and management of all ICT infrastructure
supply of goods and services based on an agreed Best Value (BV) approach
management of all ICT against an agreed SLA
management of 3rd parties
relevant monitoring, management, patching and reporting
training - technical and curriculum as necessary
expectation that the provider will drive innovation
risk registers and inventory management
collective partnership targets aligned to the School's objectives
Bidders should note the following:
The School will provide a standard contract as part of the ITT Pack
There is likely to be TUPE requirement for the existing employees.

description: Computer-related equipment

description: Local area network

description: Network equipment

description: Secondary education services

description: Training services

title: North Halifax Grammar School ICT Managed Service

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

procurementMethodDetails: Competitive procedure with negotiation

North Halifax Grammar School

locality: Illingworth

postalCode: HX2 9SU

streetAddress: Moorbottom Road

description: Body governed by public law

description: Education

legalName: North Halifax Grammar School

locality: Halifax


description: Extensions may be required in order to complete the works

description:
CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to smaller, innovative businesses. This is where CivTech comes in.
The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Development model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge, solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most exist worldwide.
CivTech Sprints: open Challenges are set. Any organisation, team or individual can respond to them. Applications are assessed, and shortlisted proposals go into an Exploration Stage to be held between Monday 14th February – Friday 25th February 2022 where they’re developed further. The best go through to the MVP Development Stage, to be held between Monday 14th March 2022 – Friday 3rd June 2022 where you will have 12 weeks to work collaboratively with your Challenge Sponsor to develop a Minimum Viable Product. From there may be an opportunity is for further contracts to develop your solution through to a commercially viable solution.
Please note that with this Challenge, the opportunity for pre-commercial or follow-on contracts with the Challenge Sponsor, is not only dependent on the suitability and success of the MVP produced during the development stage; the opportunity for further contracts will be dependent on the Challenge Sponsor being able to secure further funding, which is not guaranteed. We welcome all ideas and applications, and particularly encourage proposals that can make the most of the Exploration and Development stages.
The above dates are specific to this Challenge and respondent should be able to commit to the dates outlined. Please note this process is separate to the CivTech 6 Cohort of challenges and is working to a separate timescale.
Please visit our website for information on CivTech and how to get involved:
https://www.civtechalliance.org/civtech-innovation-flow
https://www.civtechalliance.org/civtech-6-sprint-evidence-to-deliver-impact

region: UKM

description: Project management consultancy services

title: How can technology enable us to collect, measure, analyse, and report evidence to demonstrate impact?

description:
Across the public, third and private sectors, organisations and programmes need to model the impacts of projects being considered, and once projects are operational to evidence the actual impacts they make. This is required because establishing those impacts, and the resulting value for money are key requirements for all initiatives, large or small.
Organisations and programmes are often multi-sector and multi-disciplinary, with a rich breadth of primary and secondary outcomes across a wide range of areas including economic, societal, cultural and environmental benefits. This Challenge seeks a robust, streamlined and user friendly way that enables us to predict impact when planning future projects, and then track the developing outputs and outcomes to evidence and demonstrate the full ‘in the round’ impact.
Please visit our website for information on CivTech, this Challenge, and how to get involved:
https://www.civtechalliance.org/civtech-innovation-flow
https://www.civtechalliance.org/civtech-6-sprint-evidence-to-deliver-impact

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

description: Regional or local agency/office

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

PortF.io

postalCode: eh1 1rf

streetAddress: 1/14 Parliament Square

description:
Participants should ensure they read all documents associated with this procurement.
(SC Ref:777556)


name: Gloucestershire Health and Care NHS Foundation Trust

description:
The Contract Authority: NHS Gloucestershire Integrated Care Board has awarded a contract under direct Award Process A.  The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
A 12-month contract for all age core NHS community services from 1 April 2024 to 31 March 2025.  Lifetime value: £251,589,732

description: Gloucestershire

title: Core NHS Community Services

description: Health services

procurementMethod: limited

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

procurementMethodRationale:
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 0223.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award of a contact without prior publication of a call for competition in 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 Authority; NHS Gloucestershire Integrated Care Board has awarded a contract under Direct Award Process A.  The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
No realistic alternative provider.

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

Gloucestershire Health Authority

locality: GLOUCESTER

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

description: Health

legalName: Gloucestershire Health Authority

noIdentifierRationale: notOnAnyRegister

locality: Gloucester

postalCode: GL3 4AW

streetAddress: Edward Jenner Court, 1010 Pioneer Park, Brockworth

name: NHS Gloucestershire Integrated Care Board PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG


description:
The Supply shall include the following technical deliverables and activities:
o The production of the insulating layer by braiding a mineral sleeve around the cable. Four
types of insulating layers are required:
▪ a single woven layer of fabric;
▪ a multi woven layers of fabric;
▪ a multi layers composed of a woven layers of fabric and mineral tape layer;
▪ Layer of insulated polymer (typically polyimide) wrapped around the cable.
o Documentation including material certificates, supply conformity report, manufacturing, and
Manufacture Inspection Plan (MIP), test reports;
o Acceptance inspection and report of the cables and materials sent by CERN;
o Quality control, documentation and traceability for each individual cable length (spool);
o Proper storage of cables and materials sent by CERN;
o Appropriate packing and conditioning of the cables by batches;
o Packing and shipment of the Supply to CERN, if so requested.
The Contractor shall install a specialized production line in a clean, protected and monitored enclosure for storage, handling and production of the batches, This production line shall be
operational in time for the required Supply.
Equipment Made Available by CERN
CERN will make available the following equipment:
o Superconducting cable, spooled, packaged, and identified;
o Mineral fiber yarn, supplied on spools stored in boxes or on pallets.

description: Power distribution cables

title: Project title:	Supply of Braiding of Woven Mineral Insulation over CERN Superconducting Cables

currency: CHF

description:
This Technical Description concerns the supply of braided woven mineral insulation over up to 60 km of CERN superconducting cables for the High Field Magnet (HFM) Program
The estimated value of this activity is 750k – 5M CHF

description: Insulated wire and cable

CERN

locality: Geneva

streetAddress: CH - 1211 Geneva 23

description: European institution/agency or international organisation

description: General public services

legalName: CERN

description:
An Invitation to Tender will be issued in July 2024 with the subsequent Contract scheduled to be awarded in October 2024.
The Supply will be ordered by CERN by means of release orders for braiding of 50 m to 1200 m of superconducting cable. Each Supply covered by a dedicated release order is expected to be delivered within six weeks from notification of such release order and reception of the cable. CERN will deliver the cables concerned by a release order no later than four weeks from notification of the release order.
Variants may be considered through discussion with CERN at the Market Survey stage.
Options may be considered through discussion with CERN at the Market Survey stage.
CERN is funded by a consortium of global nations and also receives funds from EU sources. It is an NGO (Non-Governmental Organisation) and therefore is not directly subject to EU regulations. This contract is not expected to be bound to any specific EU rules.

Please note that even though the ‘official’ stated deadline on the market survey has passed, the contract remains open until the Invitation to Tender is issued. A Market Survey is merely an expression of interest and does not in any way constitute a commitment to bid. If you are interested in this contract, we encourage you to submit the Pre-Qualification Questionnaire and you are welcome to later decline if you decide you do not wish to proceed.


description:
DHSC is conducting a market engagement exercise to understand more about the companies and services in the UK that can, or that are seeking to produce, distribute, supply and store different formulations of naloxone and of other drugs that can reverse the effect of an opioid overdose or of drugs taken with opioids.
The outcome of the market engagement will inform decisions around potential future procurement and storage of buffer stock as well as providing information on how the market could meet a potential increase in demand across the UK. Additional information: For avoidance of doubt this is not a call for competition, the purpose is to seek feedback from the market that may inform the final specification and/or procurement approach to the goods and services.
It is essential to understand that this market engagement process is separate from the formal procurement process. When the formal procurement process begins through the publication of a contract notice, any supplier interested in the contractual opportunity must submit a tender, and all supplier bids will be evaluated on an equal basis and in accordance with the set criteria.

The market engagement brief and associated questionnaire can be found here: https://www.contractsfinder.service.gov.uk/Notice/b702d08b-f9d2-4f4b-8324-726e540e6177

description: Pharmaceutical products

description: Medicinal products for the respiratory system

title: Naloxone & Alternative Opioid Antagonists - Buffer Stock Storage & Management

description: Market engagement exercise to assess the current and future capacity of the UK market to provide naloxone and potential alternative opioid antagonists.

description: Pharmaceutical products

Department of Health and Social Care

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

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

description: Health

legalName: Department of Health and Social Care


description:
The Medical Consumables team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the Provision of Custom Made Orthotics on behalf of the UK MoD.
The framework length should not exceed 4 years and is anticipated to commence in 2025.
The value of this framework is estimated at £4,000,000.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business.
Team Leidos would like to make interested suppliers aware that we are considering the potential requirement for the Provision of Custom-Made Orthotics, with a view to awarding a contract that is due to commence during 2025 for a period of up to 4 years.
A bespoke (made to measure) service is required, with the provision of 3D digital scanning capability compatible with a tablet (Ipad) and supporting software for the duration of the agreement. The requirement will also include a need for Technical Support, Administrative Support and Training.
The following materials would be used for the making of bespoke orthotics:
∙ Polyurethane/EVA/Poly                                      ∙ 3D printed Nylon
∙ Carbon Fiber                                                      ∙ Performance RX/Direct Milled

description: Orthopaedic supplies

description: Walking aids

description: Orthopaedic footwear

description: Orthotic services

title: The Provision of Custom Made Orthotics

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the 'Prime Contract'). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together 'Team Leidos').
Team Leidos wishes to stimulate interest, information and views across the market for the fulfilment of this requirement via this PIN.
This prior information notice is not a means to submit a formal expression of interest in respect of any potential tender. Any resultant requirement will be subject to the Public Procurement Regulations and respective advertising action.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.

description: Medical equipments, pharmaceuticals and personal care products

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

description: In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it intends to invite tenders for its Provision of Custom Made Orthotics.


description:
Hire of surgical theatre space at Nuffield Hospital Taunton.
Contract awarded under PSR Direct Award process A.
Estimated total value including extensions: £900,000
Contract start: 1/4/24
Contract end: 31/3/25

description: Nuffield Hospital Taunton

title: CLIN002 Theatre Hire

description: Hire of operating theatres.

description: Surgical hospital services

procurementMethodRationale: PSR Direct Award Process A

Somerset NHS Foundation Trust

roles: buyer reviewBody

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

Nuffield Health Taunton

postalCode: TA2 6AN

streetAddress: Staplegrove Elm

legalName: Nuffield Health Taunton

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

Decision maker: Surgical Services Performance Manager

No conflicts of interest were declared.


title: Modification and Future Maintenance of the Fume Extraction Cabinets

description: 4 option years (taken in 1 year increments)

description: Services providing maintenance and modification works.

description: Toxic substances protection services

description: Toxic substances monitoring services

title: Single Source Procurement for the Modification and Future Maintenance of Fume Extraction Cabinets.

description: Single Source Procurement for the Modification and Future Maintenance of Fume Extraction Cabinets, this will include long term maintenance, and due to the age of the Cabinets, key electronic components are now obsolete and require modification to allow for continued use.

description: Repair and maintenance services of gas-detection equipment

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Air Commodities team, part of the Ministry of Defence, intends to enter into a contract with Fumecare Ltd (Fumecare) for the modification and future maintenance of the Fume Extraction Cabinet SP130 (7359-99-8394223 GSE Type Code WAX) (Cabinet). The contract will be an initial 5 years with 4 additional option years to be taken in 1 year increments at the Authorities discretion and have a value of approximately £551,000 (Ex VAT).
In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 because competition is absent for technical reasons.

This is because Fumecare is the Original Equipment Manufacturer (OEM) of the Cabinet and has supported it since it was introduced into service in 1997. Only the OEM has the drawings, information, technical expertise, and tools necessary to support this critically important piece of safety equipment which is used to remove toxic dust, fumes and aerosol vapours when testing aircraft components for early signs of failure such as cracks and metal fatigue. In particular, due to the age of the Cabinet, certain of its key electronic components are now obsolete and only the OEM has the expertise to upgrade them to the required technical and safety standards.

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

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

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

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

Ministry of Defence

description: Defence

legalName: Ministry of Defence

FumeCare Ltd

locality: Formby

postalCode: L37 8DL

streetAddress: Suite 8, Jubilee House, Altcar Road, Merseyside

legalName: FumeCare Ltd

name: Ministry of Defence, Defence Equipment & Support

postalCode: BS34 8JH

streetAddress: MOD, Abbeywood South, NH1 Walnut 3C


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

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: Mark Allen Education Ltd, t/a Community Care Inform

description: 2 x 12-month options to extend

description: The 12 North East Authorities require a hosted system for the delivery of services for the 12 North East Authorities to provide access to social care training and information for their adult and children social care teams.

region: UKC

title: NEPO609 - Social Care Research and Information Tool (P-008011 / C-012380)

description: Newcastle City Council acting as the Lead Authority on behalf of the North East Procurement Organisations (NEPO) and it's Member Authorities to establish a contract for a social care research and information tool.

description: Internet services

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

postalCode: NE1 8QH

streetAddress: Barras Bridge

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

locality: Newcastle upon Tyne

description: Regional or local authority

description: General public services

streetAddress: Civic Centre

description: Internet services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: At the time of the original award notice was published it was unknown what level of service would be purchased.  The Contract was awarded on the basis that Participating Council would determine their level of license purchased.  These levels have now been determined.

description: Update to contract award value

description:
Newcastle City Council (''the Lead Authority'') is acting as the Lead Authority on behalf of the North East Procurement Organisation (NEPO) and its Member Authorities, in respect of the procurement of this Flexible Procurement Agreement (Contract) for Provision of Independent Foster Care Services.
This collaborative arrangement will be open to all twelve (12) NEPO Member Authorities over the life of the Contract, but will predominately be used by the twelve (12) Participating Authorities listed below:
1)	Darlington Borough Council, Town Hall, Feethams, Darlington, County Durham, DL1 5QT;
2)	The County Council of Durham, County Hall, Durham, DH1 5UL;
3)	The Borough Council of Gateshead, Civic Centre, Regent Street, Gateshead, NE8 1HH;
4)	Hartlepool Borough Council, Victoria Road, Hartlepool, TS24 8AY;
5)	Middlesbrough Borough Council, Town Hall, Corporation Road, Middlesbrough, TS1 9FX;
6)	The Council of the City of Newcastle upon Tyne, Civic Centre, Barras Bridge, Newcastle upon Tyne, NE1 8QH;
7)	Northumberland County Council, County Hall, A197, Morpeth, Northumberland, NE61 2EF
8)	The Council of the Borough of North Tyneside, Quadrant, Cobalt Business Park, North Tyneside, NE27 0BY;
9)	Redcar and Cleveland Borough Council, Redcar and Cleveland House, Kirkleathham Street, Redcar, Yorkshire, TS10 1RT;
10)	The Council of the Borough of South Tyneside, Town Hall and Civic Offices, Westoe Road, South Shields, Tyne and Wear, NE33 2RL;
11)	Stockton-on-Tees Borough Council, Municipal Buildings, Church Road, Stockton-on-Tees, TS18 1LD;
12)	Together for Children Sunderland Limited, Civic Centre, Sunderland, Burdon Road, Sunderland, SR2 7DN;
Local Authorities who have 'opted out' for any Lot at this initial period of the solution may 'opt-in' to use the solution during its term.
The agreement will be available for use by all NEPO Members. A list of member organisations is available in the About section of the NEPO website at: www.nepo.org.
This agreement will also be made available to all current and future NEPO Associate Members.  Current Associate Members are listed in the Associate Member section of the NEPO website at: www.nepo.org/associate-membership/list.
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Public Contracts Regulations 2015) including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities who have a need to purchase the above services.
Please see the following websites for further details:
http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm
https://www.gov.uk/government/organisations/department-for-education
https://www.gov.uk/check-a-university-is-officially-recognised/recognised-bodies
http://www.schoolswebdirectory.co.uk/localauthorities.php
http://www.ukschoolsdirectory.net
https://www.gov.uk/find-school-in-england
https://education.gov.scot/ParentZone
http://hwb.wales.gov.uk/
https://www.education-ni.gov.uk/
https://www.gov.uk/government/publications/open-academies-and-academy-projects-in-development
http://unistats.direct.gov.uk/institutions/
http://www.hefce.ac.uk/workprovide/unicoll/heis/
http://www.hefce.ac.uk/workprovide/unicoll/fecs/
http://www.nhs.uk/ServiceDirectories/Pages/AcuteTrustListing.aspx
http://www.wales.nhs.uk/nhswalesaboutus/structure
http://www.scottishambulance.com/TheService/organised.aspx
http://www.hscni.net/index.php?link=trusts
http://www.scottishambulance.com/TheService/organised.aspx
http://www.direct.gov.uk/en/Dl1/Directories/A-ZOfCentralGovernment/index.htm
https://www.gov.uk/government/organisations
http://www.northernireland.gov.uk/gov.htm
http://www.nidirect.gov.uk/local-councils-in-northern-ireland
http://www.scotland.gov.uk/Publications/2012/02/2421/1
https://www.communities-ni.gov.uk/contact
https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-public-procurement-policy-applies
https://www.ons.gov.uk/
https://www.police.uk/forces/
http://www.police-information.co.uk/index.html
http://www.psni.police.uk/index.htm
http://www.scotland.police.uk/
https://www.gov.uk/government/organisations/maritime-and-coastguard-agency
http://www.fireservice.co.uk/information/ukfrs
http://www.gov.scot/Topics/archive/law-order/Police/PoliceServiceofScotland
http://www.fire.org.uk/fire-brigades.html
http://www.nifrs.org/areas-districts/
http://www.firescotland.gov.uk/your-area.aspx   https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
http://directory.scottishhousingregulator.gov.uk/pages/default.aspx
https://gov.wales/topics/housing-and-regeneration/publications/registered-social-landlords-in-wales/?lang=en
https://www.nidirect.gov.uk/contacts/housing-associations
http://www.charity-commission.gov.uk/About_us/Regulation/Registering_charities_index.aspx
http://www.oscr.org.uk/
https://idea.org.uk/
http://apps.charitycommission.gov.uk/Showcharity/RegisterOfCharitis/register
homepage.aspx
http://www.sell3wales.gov.uk?Search/search_Auth.aspx
http://www.communities.gov.uk/newsroom/factsandfigures/housingplanning1/
facts/socialhousing/?id=1822644
A complete list of permissible users is shown on the NEPO website below:
https://www.nepo.org/associate-membership/permissible-users
Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance.
Further information can be found at: www.nepo.org


name: KNOWLES ASSOCIATES-TOTAL FLEET MANAGEMENT LIMITED

description:
Provision of a salary sacrifice/deduction lease car scheme for employees and a business use only lease management service.

Contract awarded via CCS RM6268 Vehicle Lease, Fleet Management and Salary Sacrifice Framework for 2 years with the option of 2 x 12 month extensions.

description: Musgrove Park Hospital, Taunton

title: Salary Sacrifice/Deduction Car Scheme and Business Use Lease Management

description: Financial leasing services

procurementMethodRationale: Framework direct award

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

Somerset NHS Foundation Trust

locality: Taunton

description: Body governed by public law

description: Health

locality: Great Bentley

postalCode: CO7 8QG

streetAddress: Red Lion House, The Green

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver locally enhanced services for the Rotherham population. This contract Award has been made following direct award process B under the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (pharmacy) is because they are required to hold a contract via the Community Pharmacy Contractual Framework (CPCF) and deliver the LCS alongside these services; the LCS is designed to enhance the (CPCF) contract and not stand alone, therefore, interdependency between the two services is paramount. For this reason not every Pharmacy delivers every LCS.

The provider is paid on an activity basis based on local prices. The contract award is from 01/04/2024 to 31/03/2025. This is an existing service from an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme

description: Rotherham

title: Pharmacy Local Enhanced Services 2024/25 - Medwin Pharmacy

description: Pharmacy services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Medwin Pharmacy

locality: Rotherham

postalCode: S61 1EE

streetAddress: Unit A10 Meadowbank Ind Est, Harrison Street, Rotherham, S61 1EE

legalName: Medwin Pharmacy

name: Independent Choice and Procurement Panel.

streetAddress: Wellington House

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.

Award decision makers - Director of Partnerships/Deputy Place Director (Rotherham Place)

Conflict of interest declaration – No conflicts of interest were identified


description: 1 + 1

description: a contract for the carrying out of a fully comprehensive maintenance contract for the Councils CCTV installations and control room

title: CCTV Maintenance

description: Security cameras

West Lancashire Borough Council

locality: Ormskirk

postalCode: L39 2SA

streetAddress: 52 Derby Street

description: Regional or local authority

description: General public services

legalName: West Lancashire Borough Council

postalCode: L39 2DF

description: Regional or local authority

description: Housing and community amenities

ATEC Ltd

locality: Wolverhampton

postalCode: WV

streetAddress: Element Court, Hilton Cross Business Park

legalName: ATEC Ltd