name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

title: Primary Care Enhanced Services - Allesley Park Medical Centre

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Coventry and Warwickshire

description: Health services

description:
NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Additional Enhanced Services, Shared Care, Spirometry and Direct Oral Anticoagulants.
Commencing 1st April 2025 - 31st March 2026

description: Health services

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 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The nonconflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

description: Health

Allesley Park Medical Centre

locality: Coventry

legalName: Allesley Park Medical Centre

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


status: active

description: This contract has a 7 year (84 month) initial term. The Commissioner at its sole discretion can extend this contract for up to an additional period of up to 3 years (36 additional months).

description:
NHS Sussex is seeking expressions of interest from suitably qualified and experienced providers for the delivery of community-based hearing aid services for adults aged 55 and over. Eligible providers will be accredited to deliver services as part of an AQP multi-provider model. Successful providers will be awarded contracts via Provider Selection Regime Direct Award Process B.
The initial contract duration will be 7 years commencing on 1 April 2026, with the option to extend for a further 3 years, offered via an NHS standard contract.
Aims and objectives
The overall ambitions of NHS Sussex in commissioning this service are:
•	To strengthen our contribution to prevention and reduce health inequalities
•	To promote patient education, self-management and empowerment;
•	To improve the quality and safety of care and outcomes improvement;
•	To support people to age well - falls prevention, healthy and active ageing, addressing loneliness, isolation and supporting independence and reducing the need for intervention;
•	Integrated working with patients, carers and the local community and voluntary sector.
The aims of the service are for people with hearing problems to have:
•	access to high quality, safe and efficient NHS hearing aids services, with short waiting times and high responsiveness to the needs of local communities, free at the point of access;
•	choice as to where and when their treatment is delivered
The key objectives of this service are to:
•	Improve public health and occupational health through treatment of hearing loss
•	Provide equitable access to consistently high-quality care for all patients using the service
•	Encourage identification, diagnosis and management of age-related hearing loss through improved patient and professional education, including timely signposting to lip reading classes and assistive technologies and other rehabilitation services
•	Promote inclusion and participation of people who have hearing loss
•	Be compliant with clinical guidance and good practice
•	Conform to the recognised quality assurance tool Improving Quality In Physiological Diagnostic Services (IQIPS)
The expected outcomes of the service are:
•	Timely access to hearing assessment, fitting and follow-up
•	High proportion of patients continuing to wear hearing aids
•	High levels of satisfaction from patients accessing the service and health professionals referring into the service
•	Reduced social isolation and consequent mental ill health
•	Improved quality of life for patients, their families/carers and communication partners.
Service Requirements:
Providers should be able to offer a comprehensive, patient centred service for adults aged 55 and over with suspected or diagnosed hearing loss related with age, encompassing:
•	Hearing assessment
•	Hearing aid fitting and calibration to national guidelines
•	After care: maintenance, repairs, consumables (batteries, tubing), and follow-up reviews
Steps:
1.	Interested providers submit an application demonstrating qualifications, capacity, and compliance with the NHS Sussex accreditation framework.
2.	Accredited providers are listed as approved suppliers, eligible to deliver services under the approved service specification.
3.	No minimum activity is guaranteed for accredited providers-each provider's participation depends on patient choice and referral volume.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis.
Click on 'View our Live Opportunities' from the home page, available on the following link:
https://atamis-1928.my.site.com/s/Welcome
Closing date to respond to the tender will be: Tuesday 2nd September 2025 at 12:00 (Noon).
Individual Provider contracts will be zero value and any payments made will be based on activity performed.
The annual service value total for all current AQP Providers (23/24 outturn) was approx £6.5m.  So for 7 years + 3 year option = £65,000,000.

variantPolicy: notAllowed

description: Patients within NHS Sussex ICB geographic footprint.

scheme: CPV

description: Hearing aids

title: Community hearing aids service for age-related hearing loss - C378303

currency: GBP

documentType: economicSelectionCriteria

description:
Submission date for bids has been changed from 2nd September 2025 at 12pm (Noon) to 15th September 2025 at 12pm (Noon).
These changes will affect the following sections:
II.1.4
II.2.4
IV.2.2
IV.2.7

label: Date of submission

scheme: CELEX

description: ENT or audiologist services

procurementMethod: open

type: suitability

description: Conform to the recognised quality assurance tool Improving Quality In Physiological Diagnostic Services (IQIPS). IQIPs accreditation must be achieved (or demonstrate willingness to achieve accreditation within 18 months of contract award).

mainProcurementCategory: services

procurementMethodDetails: Open procedure

NHS Sussex Integrated Care Board

locality: Lewes

postalCode: BN7 2FZ

countryName: United Kingdom

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS Sussex Integrated Care Board

NHS England

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act (2023) do not apply to this award.

initiationType: tender


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: cancelled

description: London Borough of Sutton

Attributes

type: quality

type: price

title: London Borough of Sutton

status: complete

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Movr Limited

locality: Worcester Park

postalCode: KT4 8HZ

streetAddress: Movr

scale: large

legalName: Movr Limited


description: The Agreement is for an Initial Period of 3 years. The Customer may extend this Agreement beyond the Initial Period on up to two subsequent occasions of twelve (12) months each

description: BCA intends to award the contract to a single provider to manage the provision of the PRM Services in the "Landside" and "Airside" areas at Belfast City Airport. The scope of services to be provided are summarised in the Pre-Qualification Questionnaire and will be provided in more detail in the Invitation to Negotiate. Qualified bidders will be asked to provide costs on the basis of labour and equipment (including maintenance) costs. Qualified bidders will have the opportunity to visit the site before submitting tenders. The estimated value of this procurement is on the basis of the maximum possible duration of the contract (being 5 years).

description:
BELFAST CITY AIRPORT
Sydenham By-pass
BELFAST
BT39JH

region: UKN

description: Invalid carriages, wheelchairs and associated devices

description: Devices for the disabled

description: Hire of passenger transport vehicles with driver

description: Air transport services

description: Passenger baggage handling services

description: Airport operation services

title: PRM Services Agreement

documentType: technicalSelectionCriteria

description:
BCA requires the provision of a PRM service operated on behalf of the airport authority for all airlines, to be delivered in line with ECAC Doc 30, CAP 1228 and CAP 1228a. The Services
extend from meeting passengers requiring assistance in the car park and assisting them throughout their airport journey to boarding and seating them on the aircraft. The Services
also require: (a) the disembarking of passengers requiring assistance from arriving aircraft, through the terminal, baggage collection and to onward transport; and (b) the supply,
operation, maintenance and cleaning of appropriate equipment, such as wheelchairs, Smax chair, aviramp and ambilifts. The Contractor will need to supply (at a minimum) three
ambilifts, an aviramp, an aisle chair and a number and range of wheelchairs, together with any other equipment which the Contractor deems necessary to provide the Services. BCA
does however own a Smax chair which the Contractor will be entitled to use during, and in accordance with the terms of, the Services Agreement.

performanceTerms: As set out in the contract documentation which will be provided to all bidders invited to take part in the negotiation process

tendererLegalForm: Subject to the status and involvement of the parties, BCA may require the parties to commit to joint and several liability in respect of the contract. Alternatively BCA may require the lead operator to take total responsibility or a consortium to form a legal entity and provide company guarantees before entering into any contract.

description: Passenger terminal operation services

depositsGuarantees: BCA reserves the right to require performance bonds, deposits, company guarantees, or other forms of undertaking or security to ensure proper contractual performance.

reductionCriteria: As specified in the Pre-Qualification Questionnaire

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

BELFAST CITY AIRPORT LIMITED

locality: BELFAST

streetAddress: Belfast City Airport Sydenham By-Pass

description: Airport-related activities

scheme: GB-COH

legalName: BELFAST CITY AIRPORT LIMITED

name: High Court of Justice in Northern Ireland

locality: Belfast

postalCode: BT1 3JY

streetAddress: Royal Courts of Justice, Chichester Street


name: The Mayor's Office for Policing And Crime

status: planned

description: Restaurant and food-serving services

description: Beverage-serving services

description: Canteen and catering services

title: Supply of Catering  Lot 2

description: Updated email contact details.

description: CPV code updated.

scheme: UKPGA

description:
Supply of catering services - extension to current contract
Lot 2 - operational and detainee feeding

country: GB

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


name: NHS Cornwall and the Isles of Scilly Integrated Care Board

description: Echogenicity Limited - Diagnostics-Clinical Imaging (non-AQP only)

description: Medical imaging services

locality: Cornwall

postalCode: PL31 2FR

streetAddress: Part 2S, Chy Trevail, Beacon Technology Park, Dunmere Road, Bodmin

Echogenicity Limited

locality: St Agnes

postalCode: TR5 0NE

streetAddress: 2 Beacon House, Beacon Road, St. Agnes, Cornwall

scale: sme

legalName: Echogenicity Limited

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description: Medical imaging services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The modification is clearly and unambiguously provided for in the original contract or framework agreement documents (i.e. that the scope and nature of the potential change has been described in detail).

description:
To extend the contract by 12 months and enact the extension clause in the original contract.

The new lifetime value is now £740,496.00.

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

Decision makers: Director for Intergrated Care, Procurement Manager, Contract Manager, Programme of Care Lead for Planned Care and Cancer.

No conflicts of interests declared.


region: UK

description: Repair and maintenance services

title: Wassenburg - Maintenance Agreement for Decontamination Equipment

description:
Maintenance Agreement with Wassenburg via NHS Supply Chain Maintenance Framework for x3 Dry300.
Cost: £44,119.60 exc VAT
Period: 01.08.25 - 31.07.28 (3 Years)

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

QE Facilities Ltd

locality: Gateshead

postalCode: NE9 6SX

streetAddress: Queen Elizabeth Hospital, Queen Elizabeth Avenue, Sheriff Hill

description: Public authority - central government

WASSENBURG LIMITED

locality: Rotherham

postalCode: S60 1FD

streetAddress: Unit 4 Ignite, Magna Way

title: Maintenance Agreement for Dry300

description: Contract details notice on Find a Tender

documentType: contractNotice


Total Contract Price

weight: percentageExact

description: Roof works and other special trade construction works

description: Roof repair and maintenance work

description: Roof repair

title: Pavilion Gardens Roofing Replacement (Phase 1)

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
This requirement is for the upgrade and redecoration of existing Grade II listed building roofs, including decorative cresting's, rainwater goods, replacement windows/glass to cracked panes and roof lanterns and all associated roof refurb work to the Pavilion Gardens complex situated in Buxton, Derbyshire.  The Pavilion Gardens is a Grade II listed Victorian venue, which will remain open to the general public for the duration of the roof works, to be undertaken to four areas of the existing roofs.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Roof-works-and-other-special-trade-construction-works./6NWXX5Y4UG
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6NWXX5Y4UG

electronicSubmissionPolicy: allowed

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

Norse Commercial Services Ltd

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Public authority - sub-central government

High Peak Borough Council

locality: Buxton

postalCode: SK17 6EL

streetAddress: Buxton Town Hall, Market Place

roleDetails: Employer (Client)


description:
Corsham Town Council does not bind itself to selecting the lowest or any tender. Instead, it will conduct an assessment having regard to:
•	The extent to which the proposals might improve the play area.
•	Value for money.
•	The durability of the proposed equipment and the ease of maintenance.
•	The views of local residents.
Corsham Town Council reserves the right not to award the contract if it feels that none of the proposals are suitable. Corsham Town Council may reject any tender that does not supply the information asked for in the specification.

description:
Corsham Town Council is seeking tenders from established play equipment companies to remove existing timber-framed play equipment at Coppershell Rec and design and install new equipment at the site.
A full specification is attached to this notice.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Recreation installation

description: Recreational, cultural and sporting services

title: Supply and Installation of New Play Equipment at Coppershell Rec, Gastard

description: Full details are included in the attached specification. Please refer to this document before submitting a tender.

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
Corsham Town Council is seeking tenders to remove some old timber-framed equipment at Coppershell Rec, Gastard and replace it with new metal-framed equipment.
Please refer to the specification attached to this notice.

scheme: GB-ONS

submissionMethodDetails:
Tenders are to be sent by post or delivered by hand in an envelope clearly labelled "Tender - Coppershell Rec", addressed to:
David Martin - Chief Executive
Corsham Town Hall
High Street
Corsham
Wiltshire, SN13 0EZ
www.corsham.gov.uk
Alternatively, tenders can be sent via email to dmartin@corsham.gov.uk AND kgilby@corsham.gov.uk with "Tender - Coppershell" in the title bar.

Corsham Town Council

locality: Corsham

postalCode: SN13 0EZ

streetAddress: Corsham Town Council, Town Hall, High Street


description: IT software package

mainProcurementCategory: goods

title: Purchase of UKCEH 900 Licenses

description: Purchase of supplier owned licenses to access a critical dataset to aid operational delivery

ENVIRONMENT AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

UK Centre of Ecology and Hydrology

locality: Wallingford

postalCode: OX10 8BB

streetAddress: Maclean Building Benson Lane, Crowmarsh Gifford, Wallingford, Oxfordshire, United Kingdom, OX10 8BB

title: Purchase of UKCEH 900 Licenses


rel: canonical

description:
South Ayrshire Council (The Council) on behalf of South Ayrshire Health and Social Care Partnership (SAHSCP) is undertaking a market scoping exercise, under Regulation 41 of the Public Contracts (Scotland) Regulations 2015,
The Council are looking for expressions of interest from providers who have expertise offering social work case management IT systems or have delivered a case management system that can be configured quickly and easily to meet our needs. Additional information: This PIN is a request for information, the responses from this PIN will help the Council to understand the number of Providers who may be interested in bidding for a potential Contract.

description: Health and social work services

title: Supply, Implementation, Support and Maintenance of a Social Care Case Management System

description: Health and social work services

South Ayrshire Council

roles: buyer centralPurchasingBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

description:
This PIN is a request for information, the responses from this PIN will help the Council to understand the number of Providers who may be interested in bidding for a potential Contract.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=787186.
(SC Ref:787186)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Financial consultancy services

title: Development Consultancy

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: Development Consultancy

description: Provision of development consultancy support for the potential redevelopment of Hook Road multi-storey car park.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Epsom and Ewell Borough Council

locality: Epsom

postalCode: KT18 5BY

streetAddress: The Parade, Town Hall

PricewaterhouseCoopers LLP

postalCode: SE1 2RT

streetAddress: 7 More London Riverside

PRICEWATERHOUSECOOPERS LLP

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

title: Development Consultancy

description: 1 year possible extension period


description: Time accounting or human resources software package

title: Payroll and HR System

status: pending

description: Transparency notice on Find a Tender

title: Payroll and HR System

description: Not published

documentType: conflictOfInterest

description: Contract for a Payroll and HR System.

procurementMethodDetails: Direct award

procurementMethodRationale:
As the council undergoes Local Government reorganisation over the coming years, maintaining continuity and stability in critical services such as payroll is essential. To ensure the continued effectiveness of the current payroll service and avoid these challenges, agreement is sought to extend the existing relationship with MHR and enter into a new five-year contract term.
Consideration also needs to be given to the development time and cost that has gone into the system which has enabled the councils to automate a significant number of processes; this would be lost if there was a move to a new system.  Furthermore, the ongoing Local Government Reorganisation changes may necessitate regular access to system-generated reports and data. If the new HR/payroll system does not match the capability of the current system in terms of accuracy and reporting functionality, it could hinder the ability to manage these changes effectively.
The option to renew the contract with MHR for a further five years enables the Council to gain certainty about its costs going forward and ensures a robust contractual position for future developments in terms of reorganisation.

Maidstone Borough Council

locality: Maidstone

postalCode: ME15 6JQ

streetAddress: Maidstone House, King Street

MHR INTERNATIONAL UK LIMITED

locality: Nottingham

postalCode: NG11 6JS

streetAddress: MHR Campus, Mere Way


name: Foreign Commonwealth and Development Office

title: Lot 1: Plumbing - Framework for Supplying of Various Technical Works Commodities for British High Commission (BHC) Dhaka

description:
Proposed Contract Duration (in months): 48 months
Proposed Extension options: 24 months (1+1)
Estimated Contract Start Date: 15th May 2025
Estimated Contract End Date: 14th May 2027 (1st term of the contract)

description: BHC Dhaka has an inhouse team to carry forward all the required refurbishment or construction related works. For facilitating these works the post need supply of various Plumbing & Pool Items, Electrical Items, Civil & Maintenance works items etc in timely manner and proposing this tender to take place to organise their requirement. Regional Procurement Hub in New Delhi intends to competitively source delivery partners for securing timely delivery of technical works commodities (using FTS Open Procedure route to market) which help post to carry forward their various construction and refurbishment works.

title: Lot 2: Pool Items - Framework for Supplying of Various Technical Works Commodities for British High Commission (BHC) Dhaka

title: Lot 3: Chiller & Tool Items - Framework for Supplying of Various Technical Works Commodities for British High Commission (BHC) Dhaka

title: Lot 4: Civil & Miscellaneous Works Items - Framework for Supplying of Various Technical Works Commodities for British High Commission (BHC) Dhaka

title: Lot 5: Electrical Items - Framework for Supplying of Various Technical Works Commodities for British High Commission (BHC) Dhaka

title: Lot 6: Hardware & Carpentry Items - Framework for Supplying of Various Technical Works Commodities for British High Commission (BHC) Dhaka

description: British High Commission, Dhaka, Bangladesh

region: BD

description: Plumbing materials

description: Equipment for swimming pools

description: Facilities management services

description: Facilities management services

description: Electrical components

description: Hardware

description: Electrical supplies and accessories

submissionMethod: electronicSubmission written

region: IN

locality: New Delhi

countryName: India

streetAddress: British High Commission, Shantipath, Chanakyapuri

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

description: General public services

Shristi Chaudhary

legalName: Shristi Chaudhary

description:
Important Information for all Potential Suppliers: In order to participate and gain access to the Invitation To Tender documentation in relation to this procurement, potential suppliers should access the FCDO’s e-procurement portal, JAGGAER ONE, available via the below link.URL:
https://fcdo.bravosolution.co.uk/web/login.html.Once logged in, search for project reference 12068 and / or itt_6918/6920/6921/6922/7923/6924. If a potential supplier is not registered on the portal, click the link above to be taken to the home page, click the “Click here to register!” button, and follow the on-screen instructions to complete registration.
Please note that the portal operates a Two-Factor Authentication (2FA) login process and unregistered suppliers should read the guidance document available on the portal home page. Registration takes approximately 5 minutes and is free of charge


description: Microelectronic machinery and apparatus

name: FRAUNHOFER-GESELLSCHAFT ZUR FORDERUNG DER ANGEWANDTEN FORSCHUNG E.V T/A Fraunhofer Institute for Integrated Circuits (Fraunhofer IIS)

title: BE25053 - Engineering services and prototype production

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition as there are no reasonable alternatives to those goods, services or works.
UK Research Innovation (UKRI) had a requirement for engineering services and prototype production.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

region: DE

country: DE

locality: Erlangen

countryName: Germany

streetAddress: Am Wolfsmantel 33

title: BE25053 - engineering services and prototype production

currency: EUR

description: Contract details notice on Find a Tender


description: Laboratory services

title: Service of APHA Automated Liquid Handling Systems

description: Two (2) twelve (12) month extensions available subject to budget approvals.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: This service contract will provide Preventative and Corrective Maintenance services for the existing equipment, which can only be provided by the Original Equipment Manufacturer (OEM). The contract covers corrective repairs, engineer travel, labour, parts, and equipment modifications at no additional cost. An ongoing preventative maintenance and corrective service contract is required to maintain: APHA’s capacity to provide routine services and an emergency response during a disease outbreak. Traceability to ISO quality standards 9001 and 17025 Please note: The contract start date will be 07 April 2025 not 15 July 2025 as reported on the notice.

procurementMethodRationale: Hamilton Sales & Service UK Ltd are the original Equipment manufacturer (OEM) and hold exclusive rights to software updates and maintenance procedures for the Equipment. They provide OEM-certified parts and own the intellectual property rights to the software, thus preventing other providers from using it. Hamilton Sales & Service UK Ltd is the sole provider for service contracts and equipment updates.

ANIMAL AND PLANT HEALTH AGENCY

locality: London

description: Public authority - central government

Hamilton Sales & Service UK Ltd

locality: Birmingham

postalCode: B46 1JH

streetAddress: Unit 1 Forge Mills Park, Station Road, Coleshill

title: Service Delivery

description: The Supplier shall: 1. Schedule (with agreement from the Customer) the Preventative Maintenance of the Equipment; 2. Provide of all hardware and software updates and application support; 3. Include essential Equipment modifications within the Services provided under the Agreement; 4. Provide service reports/certificates containing all required information; 5. Resolve any defective Equipment covered by this Agreement until it is fully functional.

title: Customer Service

description: Timeliness of responses to suitably address emails or telephone calls


name: University Hospitals Sussex NHS Foundation Trust

description: Magnetic resonance imaging equipment

title: Breast Coil & Pads for Siemens 3T MRI at PRH

description: Transparency notice on Find a Tender

title: Breast Coil & Pads for Siemens 3T MRI scanner

description: Procurement of Breast Coil and Pads compatible with 3T Siemens Skyra The Trust is in the process of procuring a privately owned 3T MRI scanner from incumbent service provider, situated at Princess Royal Hospital. The scanner requires a Breast Coil to be able to conduct breast scans from 4th April.

locality: Brighton

postalCode: BN2 5BE

streetAddress: Royal Sussex County Hospital Eastern Road

description: Public authority - central government


description: Catering services

description: Provision of Catering for Tea Service for 2024/25 at Downham House

Plymouth City Council

locality: Plymouth

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

description: Public authority - sub-central government

CATERED LIMITED

streetAddress: Ballard House


description:
Security Services - A range of security operations involving SIA licensed security guards are required to be undertaken at the site/s of the Employer on a regular and special basis.
These services include:
Patrolling (Vehicle and on foot)
Access / Egress control inc pass issue
Incident and Emergency response
Security systems monitoring
Inspection, testing & operation of equipment
Traffic Management inc vehicle escorting
Environmental monitoring
Asset protection
CCTV monitoring and patrols
Reporting
Site specific training
Perimeter Fence Checks
Key Management
Undertaking drills and exercises
Reception duties
First aid response

title: Security Services at London Gateway Port and Southampton

description: Security services contract at DP World London Gateway and DP World Southampton

electronicInvoicingPolicy: allowed

description: Security services

reductionCriteria: Bidders shall complete all relevant sections on the Oracle Procurement Platform. In addition, the Bidders shall also demonstrate in their prequalification that they have the capabilities and experiences of delivering the required services

description: Selection criteria as stated in the procurement documents

type: economic

type: technical

procurementMethodDetails: Restricted procedure

LONDON GATEWAY PORT LIMITED

locality: STANFORD-LE-HOPE

streetAddress: 1 London Gateway,London Gateway Drive

description: Port-related activities

legalName: LONDON GATEWAY PORT LIMITED

London Gateway Port Limited

locality: Stanford-le-hope

postalCode: SS17 9DY

streetAddress: No 1 London Gateway

legalName: London Gateway Port Limited

LONDON GATEWAY PORT LIMITED

streetAddress: 16 Palace Street

description: Port-related activities

description: The contracting entity is not and shall not be liable for any costs incurred by those expressing interest or negotiating or tendering for this contract opportunity. Tenders and all supporting documentation to be priced in pound sterling. Any resulting contract will be considered a contract made in England according to English law. Compliance with all relevant legislation required is required both in the contract award procedure and during the term of any resulting contract. The contracting entity reserves the right not to award a contract, to make whatever changes it sees fit to the structure and timing of the procurement process and to cancel the process in its entirety at any stage.


description: Subscriptions and maintenance for the Causeway One.Network software

Value for money

type: cost

title: One Network Portal for Transport and Highways Staff

description: Software package and information systems

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

procurementMethodRationale: This was a direct call-off from the YPO framework.

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

City of York Council

locality: York

streetAddress: West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: City of York Council

noIdentifierRationale: notOnAnyRegister

Causeway Technologies Ltd

locality: Buckinghamshire

legalName: Causeway Technologies Ltd


description: Cladding works

name: Site Solutions Specialist Contractors Ltd

title: 24-037 K2 Building Cladding Repairs

description:
Summary of Works required:
- Careful removal of terracotta cladding for reuse
- Cladding repair work
- Installation of new glazed brick slip cladding
- Installation of metal baguette cladding
- Installation of corner edging trims

London South Bank University

postalCode: SE1 0AA

streetAddress: 103 Borough Road

locality: Southampton

postalCode: SO19 9DY

streetAddress: 37A, Victoria Rd, Woolston


description: Community health services

title: Antenatal and Postnatal Baby Feeding Support service

description: Contract award notice on Find a Tender

description:
This notice relates to the process set out in Regulation 10(9) of The Health Care Services (Provider Selection Regime) Regulations 2023. Following the completion of a standstill
period at midnight on the TBC 2025 London Borough of Hounslow intend to appoint Chelsea and Westminster Hospital NHS Foundation Trust, via the West Middlesex University Hospital, to lead the provision of Antenatal and Postnatal Baby Feeding Support Service in Hounslow for 12 months delivering a range of Local Authority commissioned infant feeding support services to support delivery of these objectives and priorities:
· Reduce the maximum number of hours between any two postnatal infant feeding drop-ins by more than half, to a maximum of 24 hours;
· Increase the provision of out-of-hours postnatal drop-in sessions by 200% to allow for increased attendance from mums who are not comfortable speaking English, families with limited transport options, working families etc.;
· Increase the number of postnatal drop-in sessions in or within walking distance of Core20 areas to ensure breastfeeding support provision for families from the most deprived backgrounds;
· Reduce the number of families presenting at A&E with babies under 28 days old with feeding issues by establishing a daily coverage of a postnatal drop-in offer.
Services to be delivered as part of the contract:
Since 2022, the Infant Feeding Team working from West Middlesex University Hospital in Hounslow, part of Chelsea and Westminster NHS Trust, have been delivering antenatal classes and postnatal baby feeding support drop-ins. This work is mandated by the Start for Life and Family Hubs project, which resources the service via the Infant Feeding strand.
Project delivery is for a fixed term within the scope of the Family Hubs project to supplement the cost of the delivery of the Start for Life objectives, including the Family Hubs minimum and go further standards, and the Hounslow Baby Feeding Plan objectives.
In Hounslow we have high breastfeeding initiation rates, which have seen an increase since 2022 and continue to increase over the past year. In Q3 of 2023/24, the breastfeeding initiation rate in Hounslow was 93%.
Despite this high rate of mums wishing to breastfeed their babies, there is a drop off in the rates of breastfeeding at 6-8 weeks. In Q2 of 2023/24, the breastfeeding rate at 6-8 weeks in Hounslow was 61%. This decrease of 32% indicates that although almost all mums try breastfeeding, around a third of them stop breastfeeding before they want to and before the WHO recommends.
The central government Departments for Education and for Health and Social Care have pledged to continue to fund the Family Hubs programme for another 12 months, giving us opportunity to continue current provision, and focus on the postnatal period to address the drop-off.
The current postnatal infant feeding drop-in offer is made up of seven drop-in sessions, including four NCT Baby Cafés and three maternity infant feeding team drop-ins. The current maximum number of hours between any two drop-in session totals 47 hours. This is between Monday's infant feeding team drop-in and Wednesday's NCT Baby Café.

London Borough of Hounslow

locality: Hounslow, London

postalCode: TW3 3EB

streetAddress: Hounslow House, 7 Bath Road

postalCode: SW10 9NH

streetAddress: 369 Fulham Road


title: The Provision of Beach Lifeguard Services

description:
Award of a contract without prior publication of a contract notice.
Justification for the choice of the negotiated procedure without prior publication of a contract notice:
The services can be provided only by a particular tenderer for reasons that are: technical and the level of service is believed to only be delivered by the organisation stated.

description: Observing best practice of lifeguarding principles and all applicable laws and regulations to carry out lifeguard duties at bathing beaches in Sheerness, Minster and Leysdown on the Isle of Sheppey, Kent. The provision will include personnel, equipment and temporary lifeguard stations. The contractor will also need to provide operational management plans specific to each beach including risk assessments and safe methods of operation.

description: Recreational, cultural and sporting services

Swale Borough Council

locality: Sittingbourne, Kent

streetAddress: Swale House, East Street

description: Regional or local agency/office

description: General public services

legalName: Swale Borough Council

schemeEntered: Dun & Bradstreet D-U-N-S Number

Royal National Lifeboat Institution

locality: Poole

postalCode: BH15 1HZ

streetAddress: West Quay Road

scheme: GB-CHC

legalName: Royal National Lifeboat Institution

Public Procurement Review Service

legalName: Public Procurement Review Service


name: BRIDGEWATER COMMUNITY HEALTHCARE NHS FOUNDATION TRUST

description:
Provision of Insourcing Services for Dermatology - '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 value of the contract is £1,539,200. The services are to be provided from 01/01/2025 - 31/03/2026

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

description: Dermatology services

title: Warrington Dermatology Service - Direct Award Process C

description: Dermatology services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 1st April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Warrington

streetAddress: Spencer House 81A Dewhurst Road

description: Body governed by public law

description: Health

Intersource Medical Services Ltd

locality: Milton Keynes

postalCode: MK5 8PG

streetAddress: 1a Garforth Place

legalName: Intersource Medical Services Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 1st April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Written representations should be sent to bchft.procurement@nhs.net
Declared and potential conflicts of interest were assessed and none were identified.
Decision Makers are the board of Bridgewater Community Healthcare NHS Foundation Trust.
The rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria is explained below:
1. Quality and innovation- 30%
The service provided by the incumbent over the last 12 months has been of a very high standard. There have been no episodes where they haven't been able to provide what has been agreed in the service model outline. They have provided clinicians who are suitably qualified to the standard that we have requested and on occasions above and beyond i.e MOHS Surgeons. They have provided clinicians for both 2 week wait , routine and surgical patients. There have been no clinical complaints or incidences of underperformance throughout the delivery of this service. Intersource have ensured innovative developments throughout the service delivery by effectively identifying any bottlenecks within the service and potential areas of waste in relation to resources. This has ensured improved patient pathways and developed a more cost-effective service for us
2. Value - 30%
Spend has been significantly reduced via the insourcing arrangement. Taking all factors into consideration the value for money against our previous spend is substantial. By implementing an insourcing provision we have also decreased the overall agency spend for the organisation which has allowed the Trust to be compliant against the agency spend cap
3. Integration, Collaboration and service sustainability - 15%
The incumbent has provided us with an integrated and collaborative service throughout this contract as they have developed an in-depth understanding of our team and requirements through the clear communication channels established in the implementation process. Intersource Medical Services have worked closely with us throughout the service delivery to ensure that they understood the facilities available and the wider teams that may be involved in a patients care.
4. Improving access, reducing health inequalities, and facilitating choice - 15%
The current solution has allowed the Trust to provide a consistent dermatological service to all practices across Warrington and all residents within Warrington. As part of the face to face consultations, the consultants provide health advice around skin changes , safe sun access and generic skin advice to all. Intersource have worked with us to ensure that access is improved and expanded throughout the service provided.
5. Social Value	 - 10%
Intersource have ensured that throughout the contract delivery they have increased social value within their own activities and have therefore brought improvements to the economic, social and environmental wellbeing within the area of Warrington


description: Education and training services

description: Health and social work services

description:
The Children and Families Act (2014) Section 20 explains that when a child or young person has special educational needs and disabilities (SEND), they need special educational provision made for them. This may be adaptations within a mainstream school setting, or a specialist placement. Identified and recorded in their Education, Health and Care Plan (EHCP).  Additionally, The SEND Code of Practice (2015) delivers the legalities contained within the Children and Families Act (2014).
The Code of Practice states that "All children and young people are entitled to an appropriate education, one that is appropriate to their needs, promotes high standards and the fulfilment of potential. This should enable them to achieve their best, become confident individuals living fulfilling lives, and make a successful transition into adulthood, whether into employment, further or higher education or training".
It is the statutory duty of the City of Wolverhampton Council to ensure that all children and young people with SEND in the City receive the educational placement that upholds this entitlement.
The city of Wolverhampton Council is aiming to compose a framework of suitable independent specialist education providers from which it may allocate placements for children and young people with specialist educational requirements. The service aims to commission a range of Independent Specialist Education Providers which support children and young people with EHCPs to meet their full potential, while promoting choice and delivering best value for money.
Provision under this Framework will be for children and young people between the ages of 5-25 as set out in the SEND Code of Practice.
This Framework will include 4 Lots:
- Lot 1: Primary Phase Independent Specialist Placements - (ages 5-11, National Curriculum Years 1-6)
- Lot 2: Secondary Phase Independent Specialist Placements - (ages 11-16, National Curriculum Years 7-11)
- Lot 3: Post 16 Independent Specialist Placements
- Lot 4: Post 19 Independent Specialist Placements
Children and young people receiving an education within an Independent Specialist Education Provision (ISEP) will have an Educational, Health and Care Plan. As outlined within the plan, their specific SEND need will fall into one or more of the following categories of need as set out in the SEND Code of Practice:
- Cognition and Learning
- Communication and Interaction (Including Autism)
- Social Emotional Mental Health
- Physical and Sensory
To best meet the needs of pupils, each of the 4 Lots will be split further into the above 4 categories.

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square

description: Pipeline notice on Find a Tender


name: NHS NOTTINGHAM AND NOTTINGHAMSHIRE INTEGRATED CARE BOARD

description:
Provision of elective services.
An award has been made following direct award process B.
This is an activity based contract.
The service is to be between 1 April 2025 to 31 March 2026.
This is an existing service with an existing provider.

title: Elective Services - Anglia Community Eye Services

description: The ICB is seeking to award a new contract for existing services, whereby the existing providers are not the only capable providers however there is unrestricted patient choice.

description: Health services

locality: Nottingham

streetAddress: Sir John Robinson House Sir John Robinson Way Arnold Nottingham

description: Body governed by public law

description: Health

Anglia Community Eye Services (ACES)

legalName: Anglia Community Eye Services (ACES)

name: Nottingham and Nottinghamshire Integrated Care Board

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 Procurement Act 2023 do not apply to this award.
The decision was made by the Commissioning Review Group in line with the ICB's Scheme of Reservation and Delegation. No conflicts of interest were identified.


description:
Please download and refer to the Invitation to Tender documents for full details of award criteria, based on Pass/Fail criteria, Quality Technical Questions and Price.
30% Price
70% Quality

description: Fencing, railing and safety equipment installation work

description: Agricultural services

description:
Please access the Open tendering system with the link above and contract details
002184 Contract for Stock Fencing & Associated Works at Abbey Farm
If any assistance is required in registering or downloading uploading the documents, please contact NEPO direct (open.support@nepo.org or If urgent telephone 0191 638 0040)

description: Tender notice on Find a Tender

description: This contract is for Stock Fencing and Associated works at Abbey Farm, Ellerton Abbey, Richmond, DL11 6AN.   The primary objective of the contract is for a single Provider to supply and erect 1,600m of HT 6/80/22 high tensile stock fencing and 50m wooden post and 5 rail.  Also to supply and fit, six wooden 8ft gates within the fence line.  Additionally, 2,000m of old fence line is to be dismantled and removed.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Public authority - sub-central government


description: The services to be delivered under this contract are Complex Domiciliary (Home) Care Services for Adults & Children and Young People, and Domiciliary Care for Adults with Progressive Degenerative Conditions. This notice is a confirmation of an award having been made based on a framework agreement and without competition. The contract is based on activity, with rates set out in the local prices schedule of the contract. The contract will run from 01 February 2025 until 31 March 2032.

title: Complex Domiciliary (Home) Care Service – Adults & Children and Young People (Lot 20)/Domiciliary Care for Adults with Progressive Degenerative Conditions (Lot 21)

description: Home medical treatment services

procurementMethodRationale: Call-off from the Dorset Care Framework

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

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: NHS body

description: Health

legalName: NHS Dorset Integrated Care Board

NEWCROSS HEALTHCARE SOLUTIONS LIMITED

locality: London

postalCode: WC2A 1FJ

streetAddress: 48 Chancery Lane, 5th Floor

legalName: NEWCROSS HEALTHCARE SOLUTIONS LIMITED

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The award was approved by relevant persons under the organisation's Standing Financial Instructions. No conflicts of interest were identified in the award of this contract.


description: Please review document titled: Media Buying Tender Quality Questions for full breakdown of criteria.

description: Advertising and marketing services

title: BED-9 - Bath College - Media Buying, Planning & Digital Marketing Services

format: application/x-zip-compressed

description:
ZIP file includes following:
Invitation to tender (BED-9)
Conflict of Interest
Media Buying Tender Quality Questions
Timeline

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

type: closed

method: withReopeningCompetition

description:
Proposals will be evaluated based on the following weighted criteria:
Media Buying & Digital Expertise - 60%
Social Value (e.g. local impact, apprenticeships) - 10%
Presentation (for shortlisted bidders) -10%
Pricing (value for money, transparency) - 20%
Shortlisted bidders will be invited to present their approach to a live brief related to our recruitment campaign.
More information can be found in attached documents.

description:
Overview
Bath College is inviting proposals from experienced media and marketing agencies to support our in-house marketing team with media buying, planning, and digital marketing services. This includes both traditional and digital advertising channels.
- Contract Duration: 24 months
- Possible Extension: 12 months (subject to performance review)
- Estimated Annual Value: £100,000 (including VAT)
- Location Focus: Bath and North Somerset
We are looking for a partner who can deliver value for money, demonstrate creativity and strategic thinking, and work collaboratively with our team to enhance our visibility and engagement across the region.
What We Need
We are seeking a full-service media partner who can:
- Plan and buy media across a wide range of platforms, including:
- Billboards (paper and digital)
- Bus and rail station ads
- Cinema and poster sites
- Radio and TV advertising
- Print (leaflets, brochures)
- Experiential and event marketing
- Door drops and telemarketing
- Support digital marketing, including:
- Paid ad campaigns (Google, social media, etc.)
- Strategic input and campaign planning
- Ad hoc digital support and training for our team
- Collaborate closely with our in-house marketing and digital teams to:
- Align campaigns with our brand and goals
- Share insights and performance data
- Provide creative feedback and asset reviews
- Deliver quarterly reviews to evaluate campaign performance, identify improvements, and plan future activity.
We value a partner who is proactive, strategic, and committed to a long-term relationship-not just a transactional service provider.
Key Requirements
Your proposal should clearly demonstrate:
- Relevant experience in media buying and planning, especially in the education or public sector.
- Digital marketing expertise, including training and upskilling internal teams.
- Understanding of brand strategy and how to integrate offline and online campaigns.
- Collaborative approach, with clear communication and dedicated account management.
- Transparent pricing, including any rebates or markups from media owners.
We also expect a commitment to sustainability, equality, diversity, and inclusion, in line with Bath College's values.
Submission Checklist
To be considered, your submission must include:
Responses to Quality and Social Value Questions, see attached documents
Completed Pricing Document, see attached documents
Signed Conflict of Interest Declaration, see attached documents
For full information regarding this tender, please review all attached documents.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Please submit all questions to: Laura.King@bathcollege.ac.uk (Finance & Contract Business Partner), these will be forwarded to relevant parties.
Bid submissions to be sent to Procurement@bathcollege.ac.uk

Bath College

locality: BATH

postalCode: BA1 1UP

streetAddress: Avon Street

scheme: GB-UKPRN


description: There are two options to extend in annual increments.

description: Health and social work services

title: Domestic Abuse and BAME Specialist Advisor Support

description: Tender notice on Find a Tender

description: Specialist dedicated community based service for Black, Asian and Minority Ethnic victims of Domestic Abuse to provide confidential support to Black, Asian and Minority Ethnic individuals living in Leicestershire who are experiencing, or at risk of Domestic Abuse.

submissionMethodDetails:
www.eastmidstenders.org
Use the following ID to access this requirement on the website listed above: DN777164. You will need to express an interest before you are able to obtain access to the tender documents.
Deadline for submissions is Friday 11th July 2025 12 noon.

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Blood-testing reagents

description: Contract award notice on Find a Tender

title: Participation in the UK NEQAS

description: Participation in the UK NEQAS and Birmingham Quality Clinical Chemistry EQA Scheme for the period 2025 - 2026 for lab 10185,10185A,10185B and BA1540. Quotation Reference: 10185

procurementMethodDetails: Below threshold - unknown

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

Birmingham Quality

locality: Birmingham

postalCode: B15 2UE

streetAddress: Uk Nequas Box 3909


name: Blue Triangle (Glasgow) Housing Association Limited

description: Option to add two times one year extensions based on satisfactory performance.

description: IT support provision for all staff. Additional information: Details provided in ITT

description: Glasgow plus sites in 9 other local authorities

description: Computer support services

title: IT Support Provision

streetAddress: 100 Berkeley Street

description:
Initial 3 year contract until October 2028, potential for 2x 1 year extensions.
Re-tender at latest - March 2030

description: Provision of IT support to all staff

description: Computer support services

description: Provider must be qualified to provide IT support and meet the pass/fail aspects prior to full scoring.

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

region: UKM

locality: Glasgow

postalCode: G3 7HU

streetAddress: 3rd Floor, 100 Berkeley Street

description: Registered Social Landlord

description: Housing and community amenities

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

Blue Triangle (Glasgow) H A Ltd

roles: mediationBody reviewContactPoint

legalName: Blue Triangle (Glasgow) H A Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794164.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:794164)


description:
This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Bristol North Somerset South Gloucestershire Integrated Care Board (the Commissioner's), intention to recommission General Practice Core Training. The Commissioner would like to understand the level of provider interest in delivering these services, with an providers submitting and Expressions of Interest (EoI) via the e-tender portal.
NHS BNSSG ICB (the Commissioner) is seeking to secure a Prime Provider who has the capability and capacity to deliver General Practice Core Training services, in line with the specified requirements.")
•	The geographical area is within Bristol North Somerset and South Gloucestershire (as per the BNSSG ICS)
Outline of services / main requirements:
BNSSG ICS General Practice serves 1m population with 76 practices and 20 PCNs. Key to service delivery is the core training offered to General Practice Nurses (GPNs), Health Care Assistants (HCAs), Additional Role Reimbursement Scheme (ARRS) roles and non-clinical staff (NCS), which together form over 50% of general practice staff.
This content of this training is critical to ensure local application/ content to meet the ongoing development needs of staff, and to enable an associated development of patient services, mindful of the ICS plan to reduce health inequalities.
Service requirements:
•	To provide a cost effective, value for money service
•	To provide an efficient platform and processes for general practice staff (and their line managers) to access, book, amend, cancel, get certification and to review their course bookings (at individual and preferably practice and PCN level)
•	Course communication to clearly explain the profession/s and level being provided for (to account for registered/ unregistered staff with various competencies)
•	To provide robust and transparent reporting on a quarterly basis by practice, PCN and course, to include sign-up, cancellation, DNA and attendance; participant feedback
•	To provide an annual report evaluating service performance with recommendations for improvements.
•	Ensure the provider can demonstrate evidence of qualifications that enable them to deliver the training.
•	To ensure appropriate quality adherence to the Education and Training Standards and self-assessment, CQC and the Safer Learning Environment Charter.
•	Demonstrate knowledge of national, local and BNSSG policies and pathways.
•	To provide a mixed training delivery methods to include simulation, pre-recorded, online and face to face training.
•	Ensuring face to face training is maximised and provided across all BNSSG localities, particularly for 'softer' skills training and mindful of reasonable adjustments for neurodiversity or specific learning needs such as poor literacy.
•	To provider professional, timely and constructive support to practices and PCNs with queries, complaints and feedback to candidates (where their assessments are poor or a cause for concern)
•	The contract holder will also be expected to support the Training Hub and ICB with any associated submissions or requests for information or data relating to this programme.
Budgetary requirements:
•	The available total funding for this scheme is £840k exclusive of VAT for the 3+1 year duration of contract from the Primary Care NHSE funding allocation for general practice, overseen by BNSSG ICB board.
•	The total budget to include delivery, communication materials (hard/ electronic and socials), administration, reporting, evaluation and support to practices and PCNs.
•	Outstanding funding resulting from under delivery against target activity will be repaid at the end of the financial year or further services offered as per contract scope and as agreed with commissioners.
Clinical course requirements (to exclude/ not duplicate existing Statutory Mandatory training available to practices):
Training for ANP from ACP framework for advanced nurses in general practice ACP-Primary-Care-Nurse-Fwk-2020.pdf:
•	Leadership support
•	Evidence based practice
•	Assessment, diagnosis, treatment, management and prescribing for conditions including respiratory, cardiovascular, GI and hepatic system, renal and GU, neurological, musculoskeletal, ENT, optical, dermatology, men's health, women's health, family planning and sexual health, mental health, paediatrics, palliative and end of life, pain physiology management and learning disability.
•	Medication reviews and medication issues
•	Complex and unpredictable care events
•	Person centred healthcare needs- alternative modes of consultation
•	Managing and quality improvement
•	Updates for prescribers
•	Interpreting blood results
Training for GPN and HCAs from GPN framework Report template:
•	Child and adult Immunisation and vaccination training and updates (including seasonal vaccines)
•	Travel health including vaccines and updates
•	Wound management (chronic and acute)
•	Compression and dopplers
•	Health checks
•	Ear syringing and updates
•	Phlebotomy
•	HCA foundation course and updates for non-registered staff (HCA/phlebotomist/Assistant practitioner)
•	Management and supervision training
•	Chronic disease including multi morbidity with updates including
o	Respiratory
o	Cardiovascular (AF, stroke, MI, angina, lipids and primary and secondary prevention)
o	Diabetes
o	CKD
o	Dementia
o	Learning difficulties
o	Contraception and sexual health
o	Women's health
•	HCA Foundation programme
Training for Mental Health team:
•	Risk assessment and risk management training
•	HIV and mental health (with local VCSE provider)
•	LGBTQ+ inclusion training
Training for AHPs
•	Musculoskeletal interface service training
•	Male and female examination
•	Sleep related issues
Training for (in-house) Practice Pharmacists
•	Acute and Long-Term Conditions Management
•	Advanced Clinical Assessment & Diagnostics
•	Medicines Optimisation & Deprescribing.
For all staff:
•	Clinical supervision and Leadership
•	Group consultations
•	Risk Management
Non-clinical course requirements:
•	Summarising
•	Coding
•	Medical Terminology
•	Conflict resolution and de-escalation
•	Practice management and leadership
•	Practice administration
•	Practice reception
•	Customer Service skills
•	Dealing with challenging people
•	Chaperone
•	Care Navigation/ Triage
•	Conducting appraisals
•	Prescription clerk training
•	People Management
•	HR policy & legislation
•	Emotional Resilience and Stress Management
•	Understanding investigations and prescriptions
•	The contract duration is expected to be from 01 June 2025 for a period of 3 years with the option to extend for a further 1-year period
•	To best support our general practice and PCN staff it is important the provider has a local presence, knowledge and experience of BNSSG such that training content matches local operational models and patient service provision needs.
•	BNSSG general practice face challenges as we all do in the NHS, this may result in practice mergers, closures and PCN changes. The BNSSG Training Hub is contracted to 31/03/26 with a national review currently taking place to consider a 3-year contract from 26/27 to 28/29 (to coincide with this 3+1 contract). Additional funding may be available each year, dependant on national and local allocations and agreement.
•	The contract value for the initial 3-year period is £630k. If the extension option is exercised the total contract value is £840k.

title: General Practice Core Training

description:
This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Bristol North Somerset South Gloucestershire (BNSSG) Integrated Care Board (ICB) (the Commissioner's), intention to recommission General Practice Core Training. The Commissioner would like to understand the level of provider interest in delivering these services.
NHS BNSSG ICB (the Commissioner) is seeking to secure a Prime Provider who has the capability and capacity to deliver Clinical and Non-Clinical general practice core training services, in line with the specified requirements.")
The geographical area is within Bristol North Somerset and South Gloucestershire (as per the BNSSG ICS)
The contract duration is expected to be from 01 June 2025 for a period of 3 years with the option to extend for a further 1 year period.
To best support our general practice and PCN staff it is important the provider has a local presence, knowledge and experience of BNSSG, such that training content matches local operational models and patient service provision needs.
BNSSG general practice face challenges as we all do in the NHS, this may result in practice mergers, closures and PCN changes. The BNSSG Training Hub is contracted to 31/03/26 with a national review currently taking place to consider a 3-year contract from 26/27 to 28/29 (to coincide with this 3+1 contract). Additional funding may be available each year, dependant on national and local allocations and agreement.
 The contract value for the initial 3-year period is £630k. If the extension option is exercised the total contract value is £840k.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).

description: Education and training services

locality: BRISTOL

postalCode: BS1 5AG

streetAddress: Floor 2, North Wing, 100 Temple Street

description: Body governed by public law

description: Health

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information and market engagement questionnaire, you will need to click on 'Register interest' - this will take you to the log-in page.
You will find the project titled: BNSSG ICB -General Practice Core Training with the Atamis C339145
This notice will be valid from 13th Feb 2025 until 4th March 2025
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your expression of interest for the market engagement event using the correspondence function within Atamis.
Any future tendering process will be conducted in accordance with the requirements and flexibilities provided by Articles 74 to 76 of the Directive, and Regulations 74 to 76 of the Regulations. The Authority will run a transparent tender process, treating all Bidders equally. For the avoidance of doubt, the Authority will not be bound by the Regulations or any other regulations or legislation except for the specific parts or circumstances that apply to the procurement of these Services.


title: Primary care complete clinical system

description:
Previously during the transition between GPSoC Framework and The GP IT Futures Lot 1 Framework Agreement, Continuity Call Off Agreements (CCOA) were agreed nationally by NHSE and put into place in behalf of the Mid and South Clinical Commissioning Groups (CCGs). NHS Digital and the National Commercial and Procurement Hub worked together to create a fourth procurement vehicle under the GP IT Futures Lot 1 framework, which mimics the Further Competition - On Catalogue procurement methodology but expands on the concept to allow Call Off Agreements to be awarded for values of up to £1.5M, covering both Foundation and none Foundation solutions. The Bridging Agreement process was then executed, with a mini competition run by NHS Digital / the Hub on behalf of the then CCG. Bridging Agreements were timebound to a maximum of eighteen months. The mini competitions focused on the timescales for change and cost of change associated with switching products in the short term. Following the mini competition, NHS Digital / the Hub then provided the CCG with Order Summaries, which outline the ongoing contractual position for the solutions in use by the CCG.
The Authority (now the Mid and South Essex Integrated Care Board) is planning to re-compete the entire GP IT estate via an appropriate route to market, however, the GP IT Futures framework expired on 31 March 2023. The procurement for a Framework Agreement to replace this was due to be completed by 2024 by NHS Digital. The website states that Continuity contracts have been put in place to ensure that you continue to have access to your purchased solutions and services between 1 April 2023 and the go live date of the replacement, which is scheduled for early 2024. The page was last edited on 25th March 2024, however,  the replacement Framework has not been concluded to date by NHS Digital.
The Continuity Contracts in place for Mid and South Essex Integrated Care Board expire on 31st March 2025. As the Authority is unable to run a mini competition under the replacement framework (the Digital Pathways which has been delayed until after the new Procurement Act 2023 is running from 24th February 2025), it has taken a decision to award a contract to the incumbent Provider TPP without call for competition, as TPP is considered to be the most technically capable provider to deliver the primary care core clinical service requirement given the unacceptable financial risks, duplication of resource and continuity of provision risks associated with any change in contractor and therefore swap out of digital solution across c. 150 practices across mid and south Essex within the timescales remaining available to undertake this in. The Authority has been left with no option but to continue the provision via a direct award without call for competition. This award is made to ensure quality, safety and consistency in provision of care that meet the needs of the vulnerable patient population within Mid and South Essex.
To date the aggregate contract spend with TPP for provision of SystmOne for the following contract periods is £8,352,478.00:
Initial contract term: 1st October 2022 - 31st March 2024.
1st extension: 1st April 2024 – 31st October 2024.
2nd Extension: 1st November 2024 – 31st March 2025.
Proposed extension subject of this VEAT: 1st April 2025 – 30th June 2026

description: Mid and South Essex

title: Primary Care Complete Clinical System

description:
This is a voluntary ex ante transparency notice communicating NHS Mid and South Essex Integrated Care Board's (the Authority) intention to award a contract to The Phoenix Partnership (Leeds) Ltd for the provision of SystmOne, a complete clinical system which will support Primary Care in Mid and South Essex to deliver integrated patient care.
This contract commences 1st April 2025 until 30th June 2026, at a total aggregate contract value including extensions of £3,024,951.00.

description: Medical software package

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

locality: Basildon

postalCode: SS14 3HG

streetAddress: Unit 10 Phoenix Court,  Christopher Martin Road

description: Body governed by public law

description: Health

The Phoenix Partnership (TPP)

postalCode: LS18 5PX

streetAddress: TPP House, 129 Low Lane, Horsforth

legalName: The Phoenix Partnership (TPP)

High Court Justice of England and Wales

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court Justice of England and Wales

streetAddress: Phoenix House, Christopher Martin Rd,

title: Primary care complete clinical system


description: Payroll management services

description: Personnel and payroll services

title: Non Clinical Payroll and Associated Services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
The contracting authority, NHS Mid and South Essex Integrated Care Board (the Authority) is undertaking an urgent award for provision of Non-Clinical Payroll and Associated Services to the existing provider in mid and south Essex, in accordance with Schedule 5, Paragraph 13(1)(b) - Additional or repeat goods, services or works, under the Procurement Act 2023.
The scope of the requirement covers:
Compliance and governance (incl. adherence to UK employment law, HMRC requirements, and NHS payroll policies, NHS Agenda for Change (AfC) pay scales, terms, and conditions, integration with NHS Pensions Scheme regulations, 	GDPR-compliant data handling and secure storage of personal information)
-Payroll processing - (accurate and timely processing of payroll runs, calculation of gross pay, statutory deductions (e.g. income tax, NI), and net pay, management of statutory payments, management of salary sacrifice schemes).
-Pension and benefits administration (incl. full support for NHS Pension Scheme administration including joiners, leavers, and retirements, submission of monthly and annual pension returns, auto-enrolment compliance and re-enrolment processes).
-Employee lifecycle support (incl. processing of starters, leavers, and contract changes, issuing of payslips and P60s to employees via secure self-service portals, handling overpayments, underpayments, and retrospective adjustments).
-Reporting and integration (incl. provision of standard and custom payroll reports for internal use and external bodies, integration with HR systems, Real Time Information (RTI) submissions to HMRC).
-Customer service and support (incl. dedicated helpdesk or named account manager for ICB staff and employees, defined SLAs for issue resolution and enquiry handling, training for ICB HR and finance teams in using payroll systems and interpreting reports).
-Quality assurance and audit (incl. robust quality checks and reconciliation processes, support for internal and external audits, continuous improvement and regular performance reviews).
-System security and accessibility (incl. secure payroll system with user access controls, employee self-service portal for payslips, P60s, and personal data updates, business continuity and disaster recovery plans).
-Scalability and flexibility (incl. capacity to scale with organisational changes, flexibility to accommodate secondments, multi-post contracts, and complex NHS pay scenarios).
The Authority is proposing an additional 12 month contract award to Whittington to provide the service from 1st April 2026 to 31st March 2027, recognising that the contract value is likely to be uplifted by agenda for change pay award as well as any national changes e.g. increases in NI contribution. As such the estimated contract value for the purposes of the transparency notice is £115,114.
Whilst the 12 month estimated contract value does not exceed the public procurement thresholds, the approximate cumulative value of Authority spend with Whittington Health NHS Trust for this service since 1st December 2021 when the initial contract was let is c. £324,926.00. A Transparency Notice is therefore being issued in accordance with the Procurement Act 2023.

procurementMethodRationale:
The main reason for this decision is because a change of supplier would result in the contracting authority receiving services that are different from, or incompatible with, the services, and that difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.
Since January 2025, MSE ICB has been working in collaboration with Mid and South Essex University FT (MSEFT), and Essex Partnership University FT (EPUT) to jointly procure a payroll services contract across all three organisations. The Invitation to Tender was published to the market by MSEFT in June 2025 and names MSE ICB as a Contracting Authority that will be party to the contract.
However, the decision whether to remain in the joint procurement or pause it and find a different compliant option for an interim 12-month period is being driven by externally influencing events since March 2025, including major devolution reforms, ICB boundary reconfigurations, and national restructuring of NHS governance and ICB responsibilities. These events have rendered the original procurement route less viable within the available timescales, due to their direct impact on commissioning geography and system relationships.
The urgency is not due to ICB delay or poor planning. A competitive process was actively planned and had indeed been published in June 2025, demonstrating the ICB's intention to comply with the Procurement Act 2023. The need to pause and redirect was triggered by external changes beyond the ICB's control, including:
• Government confirmation of the Greater Essex devolution programme,
• National announcements about the abolishment of NHS England and ICB cost-cutting,
• The publication of the ICB blueprint reshaping commissioning roles and accountability.
These developments were not foreseeable during planning and fundamentally altered the strategic context in which the original joint-procurement had proceeded. Continuing with the planned competitive process may now risk misaligning with future joint commissioning structures and priorities.
Any future contract is likely to be much more attractive to the market if the ICB decides to consolidate payroll systems across multiple NHS organisations in the future, potentially digitally transforming the payroll function, or moving to a shared service model.
An urgent direct award is required to maintain essential BAU services with the existing provider and avoid a change in service provider for only a short-term period where differences in models/systems/service as a result of that change, pose several strategic, operational, and financial risks, particularly during this period of structural change and externally imposed reforms.
A change of supplier would result in the contracting authority receiving services that are different from, or incompatible with, the existing services, and that difference / incompatibility would result in disproportionate technical difficulties in operation or maintenance:
Disruption to business continuity
•	Short transition window may result in incomplete or rushed onboarding of any new provider.
•	Potential for missed or incorrect payments, which can seriously impact staff morale and trust.
•	Risk of data migration issues (e.g. pension records, historic pay adjustments, overpayments).
2. Increased operational burden
•	HR, finance, and IT teams must divert attention and capacity to managing the transition. This competes with resources needed to support broader reforms and restructuring.
3. Short-termism
•	A 12-month contract offers little incentive for provider investment in quality, innovation, or relationship building.
•	There may be limited contractual levers for performance improvement, given the short duration.
4. Change fatigue
•	Repeated organisational change can create staff disengagement and fatigue-especially if payroll reliability becomes a concern.
•	Risk of "transition overload" when paired with wider NHS reforms (e.g. national digital transformation, workforce redesign).
5. Integration and system risks
•	Payroll is often linked to HR systems (ESR), pensions (NHSPS), finance (Oracle, SBS).
•	Disrupting this during larger structural changes risks integration errors or misaligned data flows.
6. Financial risk
•	Switching providers incurs transition costs (e.g. project management, training, dual running).
•	Risk of non-value for money: onboarding costs are high relative to the short contract lifespan.
7. Reputational risk
•	A payroll failure (e.g. missed NHS pay runs) could trigger negative attention from unions, regulators, or media-especially during a politically sensitive reform period.

streetAddress: NHS Mid and South Essex ICB, Phoenix Court Christopher Martin Road

description: Public authority - sub-central government

Whittington Health NHS Trust

postalCode: N19 5NF

streetAddress: Magdala Avenue


title: Single use surgical instruments and single use surgical instrument packs

description:
This lot is for the supply of Single Use Surgical Instruments and Single Use Surgical Instrument Packs, including but not limited to the below product ranges;
Scissors,  Forceps, Speculums, Biopsy punch, Nail clippers/Nippers, Retractors, Needle holders, Towel clips, Dissectors, Mirrors,  Probes, Extracting forceps, Elevators,  Burnisher, Foot file,  Foot dresser, Burrs,  Podiatry pack, Dental pack, Foot dressing pack, Suture pack,  Hooks, Dental instruments, Maternity pack, ENT Instruments, Gynaecology Instruments,  Clamps, Applicators, Suction Tubes, Single Use Plastic Forceps. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £11,000,000 to £13,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Reusable Surgical Instruments

description:
This lot is for the supply of Reusable Surgical Instruments, including but not limited to the below product ranges;
Scissors,  Forceps, Speculum, Biopsy punch, Nail clippers/Nippers, Retractors, Needle holders, Towel clips, Dissectors, Mirrors, Probes, Extracting forceps, Elevators,  Burnisher, Foot file,  Foot dresser, Burrs, Intestinal clamps, Suction tubes, Hard edge & ultra cut scissors, Nail chisel, Gags, Tuning forks, Blacks file, Rasps, Raspatories & Saws, Chisels, Gouges and Osteotomes, Maxilla Instruments, Self-Retaining Retraction Systems, Tonsillectomy Instruments, Sterilisation/autoclave trays, baskets and containers, Skin hooks, Wire cutters and pliers, Hammer, Mallet, Rongeurs, Ring cutters, Mouth props, Skin grafting knives, Depressors, Curettes scoops and bone cutters, Clamps, Mayo safety pins, Bag clips,  Dilators, Sounds & Bougies, Aneurysm needles, Myoma Screws, Bone Levers & Bone Instruments, Bone & Rib Shears, Elike Bulb & Glass, Rib Spreaders, Ligature Carriers, Spatula, Applicator, Pessary. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,500,000 to £2,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: This lot is for the supply of Scalpel blades, Scalpel handles, Disposable Scalpels, and Blade removers. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,000,000 to £2,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: This lot is for the supply of repair and maintenance of Surgical Instruments. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,000,000 to £3,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Metal Instrument recycling

description: This lot is for the supply of Metal instruments recycling. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £100,000 to £500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Lot 1 – Single Use instruments & Packs

description: The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 24 months.

description:
Lot 1 is for single use instruments including forceps, scissors, scalpel handles, needle holders and single use instrument packs intended for use in a wide range of medical and surgical applications that includes but shall not be limited to:
-Ear, nose and throat/Sinus/Plastic surgery.
-Cardiothoracic.
-Dermal/Podiatry.
-Obstetrics and gynaecology.
-Dental.
-Neurosurgery Additional information: Precise quantities are unknown. It is anticipated that initial expenditure in the first year of this Framework Agreement will be in the region of £27,750,000 (all lots) and £15,000,000 (Lot 1); however these values are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Lot 2 – Reusable Surgical Instruments

description:
Lot 2 is for reusable instruments which includes but shall not be limited to:
-Intestinal clamps
-Hard edge and ultra-cutting scissors
-Nasal chisel
-Gags
-Tuning fork
-Blacks file
-Rasps and raspatories
-Chisels, gouges and osteotomes
-Maxilla instruments
-Tonsillectomy instruments
-Sterilisation/autoclave trays, baskets and containers
-Skin hooks
-Wire cutters
-Hammer
-Rongeurs
-Ring cutters
-Mouth props
-Self-retaining retraction systems
-Skin grafting knives
-Depressors
-Curettes scoops
-Bone cutters
-Clamps
-Bag clips
-Dilators
-Sounds & bougies
-Aneurysm needles
-Myoma screws
-Bone levers & bone instruments
-Bone & rib shears
-Rib spreaders
-Spatula, applicator Additional information: Precise quantities are unknown. It is anticipated that initial expenditure in the first year of this Framework Agreement will be in the region of £27,750,000 (all lots) and £5,000,000 (Lot 2); however these values are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Lot 3 – Scalpel blades, Scalpel handles, Disposable Scalpels and Blade Removers

description:
Lot 3 is for Scalpel blades which includes but shall not be limited to:
-Scalpel blades
-Scalpel handles to fit the blades
-Disposable scalpels
-Blade removers Additional information: Precise quantities are unknown. It is anticipated that initial expenditure in the first year of this Framework Agreement will be in the region of £27,750,000 (all lots) and £2,500,000 (Lot 3); however these values are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Lot 4 – Repair, Maintenance, Refurbishment of Reusable Surgical Instruments

description: Lot 4 is for the repair, refurbishment, and maintenance of surgical instruments. The scope of instruments that will require repair, refurbishment and maintenance is wide ranging and this includes (but shall not be limited to) reusable instruments (detailed in lot 2) intended for medical and surgical procedures including cutting, scratching, scraping, clamping, retracting, clipping or similar procedures. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure in the first year of this Framework Agreement will be in the region of £27,750,000 (all lots) and £5,000,000 (Lot 4); however these values are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Lot 5 – Metal Instrument Recycling

description: Lot 5 is for the recycling of metal surgical instruments encompassing the collection, transportation, segregation, treatment, disposal and trading of the resultant appropriately treated scrap metal waste. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure in the first year of this Framework Agreement will be in the region of £27,750,000 (all lots) and £250,000 (Lot 5); however these values are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Surgical instruments

description: Surgical instruments

description: Surgical instruments

description: Repair and maintenance services of medical and surgical equipment

relatedLot: Lot 1

description: Various Locations in the UK

description: Surgical instruments

relatedLot: Lot 2

description: Various Locations in the UK

description: Surgical instruments

relatedLot: Lot 3

description: Various Locations in the UK

description: Surgical instruments

relatedLot: Lot 4

description: Various Locations in the UK

description: Repair and maintenance services of surgical equipment

relatedLot: Lot 5

description: Various Locations in the UK

description: Recycling equipment

title: Surgical Instruments

description: NHS Supply Chain seeks to establish a Framework for the supply of Surgical Instruments including Single Use Surgical Instruments, Reusable Surgical Instruments, Scalpel Blades, Scalpel Handles, Disposable Handles and Blade Removers, Repair and Maintenance of Surgical Instruments and Metal Instrument Recycling. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £27,750,000 (approximate only). The figures for the total estimated value are based on initial expenditure and include a forecast for growth.

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

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended).

description: Surgical instruments

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

NHS Supply Chain

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

postalCode: NG2 4LA

streetAddress: Equinox House, City Link

Supply Chain Coordination Ltd (SCCL)

description: National or federal agency/office

description: Health

legalName: Supply Chain Coordination Ltd (SCCL)

Not Applicable

locality: Not Applicable

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1519 - Selection Questionnaire
ITT_1520 - Lot 1 – Single Use Instruments & Packs
ITT_1521 - Lot 2 – Reusable Surgical Instruments
ITT_1522 - Lot 3 – Scalpel Blades, Scalpel Handles, Disposable Scalpels and Blade Removers
ITT_1523 - Lot 4 – Repair and maintenance of Surgical Instruments
ITT_1524 - Lot 5 - Metal Instrument Recycling
Please note: you must respond to ITT_1519 in addition to any lots you intend to respond to.
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.