description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS Devon sought to procure the following services; Dermatology, Plastic Surgery, Spinal Surgery Service, Urology, Neurosurgical Service and Trauma & Orthopaedics.
 It is awarding a contract of 2 years, commencing 1st April 2025 to Ramsay Health Care UK Operations Ltd t/a Exeter Medical Ltd following Direct Award Process B of the Provider Selection Regime.
This is a existing service and Ramsay Health Care UK Operations Ltd t/a Exeter Medical Ltd is an existing provider.
Lifetime value: £1,963,698

description: Dermatology services

description: Orthopaedic services

description: Urologist services

title: PSR_DAB_Exeter Medical_Dec24

description:
The provider will provide the following services:
• Dermatology
• Plastic Surgery
• Spinal Surgery Service
• Urology
• Neurosurgical Service
• Trauma & Orthopaedics

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR)  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.

NHS DEVON ICB

locality: EXETER

streetAddress: Aperture House

description: Body governed by public law

description: Health

legalName: NHS DEVON ICB

postalCode: EC2N 1HQ

streetAddress: Level 18, Tower 42, 25 Old Broad Street,

NHS Devon Integrated Care Board

locality: Exeter

legalName: NHS Devon 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 Public Contracts Regulations 2015 do not apply to this award.
Award decision-makers; NHS Devon ICB PSR Steering Group
No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.


measure: bids

status: active

status: cancelled

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS Devon sought to procure the following services; Ophthalmology, Plastic Surgery, Gynaecology, Radiology, General Surgery,  Urology, Spinal Surgery Service, Trauma & Orthopaedics, ENT, Neurosurgical Service, Rheumatology and Diagnostic Imaging.
It is awarding a contract of 2 years, commencing 1st April 2025 to Ramsay Health Care UK Operations Limited t/a Mount Stuart
Hospital - following Direct Award Process B of the Provider Selection Regime.
This is a existing service and Ramsay Health Care UK Operations Limited T/a Mount Stuart Hospital is the existing provider.
Lifetime value: £20,310,916

type: price

scheme: CPV

description: Gynaecological hospital services

description: ENT or audiologist services

description: Orthopaedic services

description: Medical imaging services

title: PSR_DAB_Mount Stuart_Dec24

status: complete

scheme: CELEX

description:
The provider will provide the following services:
• Ophthalmology
• Plastic Surgery
• Gynaecology
• Radiology
• General Surgery
• Urology
• Spinal Surgery Service
• Trauma & Orthopaedics
• ENT
• Neurosurgical Service
• Rheumatology
• Diagnostic Imaging

description: Ophthalmologist services

procurementMethod: limited

mainProcurementCategory: services

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

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

NHS DEVON ICB

roles: buyer centralPurchasingBody

countryName: United Kingdom

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

region: UKI

locality: London

streetAddress: Level 18,  Tower 42, 25 Old Broad Street

scale: sme

scheme: GB-COH

currency: GBP

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award decision-makers;  NHS Devon ICB PSR Steering Group
No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.

initiationType: tender


description: 1 + 1 Years

description:
Currently, TCE maintains two separate storage contracts. Legal documents, including leases, licenses, and statutory declarations for our assets, are stored with one provider under a specific contract ending 6 July 2025.
                                                                    Meanwhile, our paper policy and correspondence files are stored with a different provider  under a separate contract ending 19 October 2025.
                                                                     We now require a single contract with one supplier ('the Supplier') to provide all three services. This approach is expected to enhance efficiency and reduce costs.

variantPolicy: notAllowed

region: UK

description: Legal documentation and certification services

title: Offsite Document Storage

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Documentation services

procurementMethod: open

procurementMethodDetails: Open procedure

The Crown Estate Commissioners

postalCode: SW1Y 4AH

streetAddress: 1 St James's Market

description: Central Government

description: Property

legalName: The Crown Estate Commissioners

noIdentifierRationale: notOnAnyRegister


measure: smeBids

measure: electronicBids

name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

id: Inductively-Coupled Plasma Mass Spectrometer (ICP-MS) System - Blood Sciences

description: Contract for the Supply, Installation and Maintenance of an Inductively-Coupled Plasma Mass Spectrometer (ICP-MS) System for Special Chemistry, Blood Sciences

Quality

type: quality

description: Haematology analysers

description: Haematology analysers

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

roles: buyer mediationBody

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

locality: Newcastle-upon-Tyne

streetAddress: Freeman Hospital, Freeman Road, High Heaton

PERKINELMER AES (UK) LIMITED

locality: Beaconsfield

postalCode: HP9 2FX

streetAddress: Chalfont Road, Seer Green, Beaconsfield, Bucks, HP9 2FX

scale: large

legalName: PERKINELMER AES (UK) LIMITED


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: Bournemouth Christchurch and Poole Council

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound progamme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound progamme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound Programme

title: Wraparound programme

description: Wraparound programme

title: Wraparound programme

description: Wraparound programme

description: Education and training services

procurementMethodRationale: Absence of competition for technical reasons

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

streetAddress: BCP Council, Civic Centre, Bourne Avenue

description: Regional or local authority

description: General public services

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound progamme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound progamme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound programme

title: Wraparound Programme

title: Wraparound programme


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

description:
Free online counselling and emotional well-being support service providing young people aged 11-18 years, and up to 25 years for vulnerable groups with a safe and secure means of accessing support from a professional team of qualified counsellors.
Service description/care pathway. The Service Provider shall provide:
 a young person friendly, safe and easy to use website which is secure and allows a secure exchange of communication between the service provider and service user.
 active local promotion of service (including marketing materials) to schools and other appropriate community settings to both professionals and young people.
 a choice of qualified psychotherapists and counsellors to deliver counselling sessions who are trained to address mental health concerns.
 drop in online chats for service users with qualified psychotherapists, counsellors and Emotional Well Being Practitioners
 booked 1:1 counselling sessions for service users with qualified psychotherapists and counsellors.

This notice is an intention to award a contract to the existing provider following direct award process C.
The approximate lifetime value of the contract is 386,600
The expiring contract ends 31 March 2025
The contract term will be 1 year with no option to extend.
The dates between which the services are intended to be provided is 1st April 2025 - 31st March 2026

description: Service delivered in London Borough of Haringey and Islington

title: Online counselling and support service for children and young people

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 13/02/2025.The lifetime value of the contract is £386,600.The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026.

text: Free online counselling and emotional well-being support service providing young people aged 11-18 years, and up to 25 years for vulnerable groups with a safe and secure means of accessing support from a professional team of qualified counsellors.Service description/care pathway. The Service Provider shall provide: a young person friendly, safe and easy to use website which is secure and allows a secure exchange of communication between the service provider and service user. active local promotion of service (including marketing materials) to schools and other appropriate community settings to both professionals and young people. a choice of qualified psychotherapists and counsellors to deliver counselling sessions who are trained to address mental health concerns. drop in online chats for service users with qualified psychotherapists, counsellors and Emotional Well Being Practitioners booked 1:1 counselling sessions for service users with qualified psychotherapists and counsellors.This notice is an intention to award a contract to the existing provider following direct award process C.The approximate lifetime value of the contract is 386,600The expiring contract ends 31 March 2025The contract term will be 1 year with no option to extend.The dates between which the services are intended to be provided is 1st April 2025 - 31st March 2026

description: Psychiatrist or psychologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 13 February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Kooth Digital Health Limited

postalCode: W2 1AY

streetAddress: 5 Merchant Square, London

legalName: Kooth Digital Health Limited

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

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.
Representations by providers must be made to decision makers by 13 February 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 nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 27% by achieving the contractual KPIs,
2: Value with a score of 16% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,
5: Social Value with a value of 5% by ensuring the provider is meeting London Living Wage (LLW).
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.


description: This Framework Agreement will have the option to extend up to a total duration no longer than 48 months.

description:
NHS Supply Chain seeks to establish a Framework Agreement which will cover a range of Reusable Plastic Medical Hollowware products, including, but not limited to, bed pans/urinals, medicine pots (including gallipots & denture pots), jugs, medicine spoons, instrument trays, kidney dishes, lotion bowls and wash bowls.
The estimated value over the total Framework Agreement term is expected to be in the region of £1,897,960  (ex VAT) however this is approximate only. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £384,490 (ex VAT) however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth.
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will 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.
Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure for this Framework will be circa £384,490 (ex VAT) GBP in the first year of the 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: Medical consumables

title: Reusable Plastic Medical Hollowware

description:
NHS Supply Chain seeks to establish a Framework Agreement which will cover a range of Reusable Plastic Medical Hollowware products, including, but not limited to, bed pans/urinals, medicine pots (including gallipots & denture pots), jugs, medicine spoons, instrument trays, kidney dishes, lotion bowls and wash bowls.
The estimated value over the total Framework Agreement term (48 months) is expected to be in the region of £1,897,960  (ex VAT) however this is approximate only. It is anticipated that in the first 12 months of the Framework Agreement the value of purchases will be circa £384,490 (ex VAT) however this is approximate only. The figures for the total estimated value are based on that initial expenditure and include a forecast for growth.
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will 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.
Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

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

electronicInvoicingPolicy: allowed

reviewDetails: Precise information on deadline(s) for review procedures Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended)

description: Medical consumables

type: suitability

description: Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the Framework Agreement. Applicants should refer to the Invitation to Tender for more information in respect of bidding for this Framework Agreement. 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. NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it. 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 expensesPage 8 to 13 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.

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

Not applicable

roles: reviewBody mediationBody

locality: Not applicable

legalName: Not applicable

description:
The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission. - ISO 9001:2015 or equivalent externally accredited and up-to-date quality standard certificate(s) to cover all segments of the Applicant's (and the product's) supply chain. This should include but not be limited to manufacturing, storage, distribution, and customer service. Further information in respect of certification requirements will be set out in the notice for the forthcoming procurement. If such certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain and provide evidence of ISO9001:2015 or equivalent for all relevant parties in the supply chain.
Employers Liability Insurance cover of £5m per claim in the name of the Applicant, Public Liability Insurance cover of £2m per claim in the name of the Applicant, Product Liability Insurance cover in the name of the Applicant of £2m per claim or £2m per claim and in the annual aggregate.
Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to d-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation2017/745 (where applicable). If an Applicant commits to obtain ISO9001:2015 or equivalent quality standard certificate, Employers Liability, Public Liability Insurance or Product Liability Insurance certification at the time of their tender submission then the requirement is that such certification is in place prior to the commencement date of the framework agreement.
The NHS has adopted PPN 06/20 (taking account of Social Value in the award of Government Contracts) 2022, and therefore this Framework Agreement will include some qualitative evaluation questions on Social Value with a min. weighting of 10% towards the award. For more information on Social Value and to understand what's included in Social Value, please see: https://www.gov.uk/government/publications/procurement-policy-note-0620-takingaccount-of-social-value-in-the-award-of-central-government-contracts . In addition, from April 2023: the NHS has adopted the Government's 'Taking Account of Carbon Reduction Plans' (PPN 06/21) requiring all suppliers with new contracts for goods, services, and/or works with an anticipated contract value above £5 million per annum, to publish a carbon reduction plan for their direct emissions. From April 2024, the NHS has expanded this requirement for all new contracts, irrespective of value.
REGISTRATION 1. Use URL https://nhssupplychain.app.jaggaer.com// Procurement portal. 2. If not yet registered: to access the NHS Supply Chain- 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 the following ITT: — Project_1524 - Central Venous Catheters and Associated Products 2026 Please note: you must respond to ITT_1674 — Click on Express Interest. — If you intend to respond select Intend to Respond.


description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice under the Health Care Services (Provider Selection Regime) Regulations 2023.
NHS Devon sought to procure the following services; General Surgery, Trauma and Orthopaedics, Ophthalmology, Pain Management and Gastroenterology
 It is awarding a contract of 2 years, commencing 1st April 2025 following Direct Award Process B of the Provider Selection Regime.
This is a existing service and Practice Plus Group Hospitals Ltd is a existing provider.
Lifetime value: £33,396,530

description: Gastroenterologist services

description: Ophthalmologist services

description: Orthopaedic services

description: Medical imaging services

title: PSR_DAB_PPG Acute_Dec24

description:
The provider will provide the following services:
• General Surgery
• Trauma and Orthopaedics
• Ophthalmology
• Pain Management
• Gastroenterology
• Diagnostics

description: Health services

NHS DEVON ICB

description: Body governed by public law

description: Health

Practice Plus Group Hospitals Ltd

locality: Berkshire

postalCode: RG1 8BW

streetAddress: Hawker House,  5-6 Hapier Road,  Reading

legalName: Practice Plus Group Hospitals Ltd

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Award decision-makers; NHS Devon ICB PSR Steering Group
No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.


description: The Contracting Authority reserves the right to extend the term of the agreement (either of Initial Term or/and Optional extension terms).

description: Optional annual extension of 3 x 12 months, at the discretion of SSE

description:
Applicants must complete the 'Attachment 1 - PQQ Questionnaire', following all the instructions provided in this PQQ Questionnaire and any additional instructions provided in the 'Applicant Instructions' section of the 'Attachment 2 - PQQ Supplement'.  The completed response with any relevant attachments should be submitted via the Jaggaer portal below  in advance of the stated PQQ Submission Deadline.
As Applicants need to submit their PQQ on Jaggaer, it is important that interested Applicants email the Authority as directed  as soon as possible and by 17 February 2025 in order to start the Jaggaer registration process and maximise the response time that is available
Jaggaer Portal :
https://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=408
The Authority intends to shortlist and invite to participate in the ITT stage up to 6 Applicants, subject to 'PQQ Questionnaire' - Instructions worksheet: Application Selection', who pass all qualifications questions and receive the highest scores. The Authority reserves the right to increase or decrease the number of shortlisted Applicants according to the responses received.
The Authority will issue the ITT documentation to shortlisted Applicants via Jaggaer. The detail of the remainder of the procurement process will be set out in the ITT documentation.
The following is a high level overview of our approach to the ITT process under the negotiated procedure that the Contracting Entity expects to follow which may be subject to change:
Following receipt of initial tenders, the Authority shall evaluate them in accordance with the evaluation methodology set out in the ITT documentation. The Authority may at its discretion in accordance with the evaluation criteria reduce the number of Applicants to be invited to participate in further rounds.
A working demonstration via presentation of the proposed products & services may be required during the ITT stage of this procurement.
The Authority reserves the right to down-select Applicants prior to the solution presentation phase of the procurement process.
The detail of the negotiation stage will be set out in the ITT documentation.
The Authority reserves the right not to negotiate any Tender received during the negotiated procedure.
At the end of the ITT stage, the Authority will require Applicants to submit Final Tenders. Information on the Final Tender submission requirements and on the award criteria that will be used to evaluate Final Tenders will be included in the tender documentation. Additional information: Total anticipated Contract value as a result of this procurement (excluding VAT) is estimated at £300m over course of the maximum contract term of 8 years, including spend related to additional Project SOW call-offs and any CCNs (Contract change notices). This estimated spend figure is subject to change during the further stages of this procurement including but not limited to ongoing business demands, or future market conditions. The Suppliers interested in bidding for this Procurement will need to have an Annual turn over at least 2 times this anticipated Total contract value (£300 Mn), and they will need to evidence the same based on last 2 Financial years statements of accounts, as requested in Section 4 of  'Attachment 1 - PQQ Questionnaire (Section A_PQQ - General, sub-section 4. 'Financial Standing')
Variance based on level of change and contract options.
All dates are subject to change.
Applicants should note that the services will be used by the Authority and its affiliates, which may include but is not limited to SSE Airtricity. The ITT Draft Agreement will contain provisions allowing the Authority to enter into work orders for the Authority and/or its affiliates to receive additional services from the successful Applicant. The procurement is being conducted as a single cross-border procurement by the Authority on behalf of itself and its affiliates under UK procurement law (the Utilities Contracts Regulations 2016) transposing the Utilities Directive 2014/25/EU. A parallel OJEU contract notice is being published on a voluntary basis and for information only, to ensure potential suppliers interested in participating in this procurement are aware of the contract opportunity. For the avoidance of doubt, the procurement is governed by English law.

variantPolicy: allowed

region: EL

region: ES

region: FR

region: IE

region: IT

region: NL

region: PL

region: JP

description: Mainframe computer

description: Minicomputer hardware

description: Personal computers

description: Workstations

description: Microcomputer hardware

description: Computer screens and consoles

description: Peripheral equipment

description: Media storage and reader devices

description: Storage media

description: Miscellaneous computer equipment

description: Parts, accessories and supplies for computers

description: Backup or recovery software package

description: Security software package

description: Storage media loading software package

description: Virus protection software package

description: General, compression and print utility software package

description: System, storage and content management software package

description: Office automation software package

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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

title: SSE Service Desk, End User Services, Cloud Operations and SIAM Services

description:
SSE Services Plc (the "Authority" and "SSE") is undergoing a service transformation journey, titled Programme Compass, to ensure that the Authority can meet the changing needs of the business as applications are modernised and a cloud first, and cloud native strategy is adopted.   As part of Programme Compass, the Authority intends to implement a more focused, responsive and customer centric EUS (End user services), SD (Service Desk), Cloud Operations, and SIAM (service integration and management services).
The Authority currently outsource End User Services and IT support services to two main providers, with one providing Service Desk & desk-side support, desktop device support, Service management and Cloud & Infrastructure services and the other providing End User services through a leased model for laptops and mobiles/tablets.
The Authority has made the strategic decision to retender these IT services, with a view to improve the user experience, improve efficiency and effectiveness, and enable delivery of IT services in a more seamless way.
The Authority is also moving towards a hybrid SIAM model. In this model, the Applicant will act as a Service Integrator (SI), whereby the Applicant focuses on operational execution of key SIAM services, whilst the Authority governs and owns them.
The service will support ~20,000 end users (including up to 5% VIP users seeking priority services) across 350 geographically dispersed sites in the UK, Republic of Ireland, Netherlands, Poland, Spain, France, Italy, Greece and Japan (note that the list of these Service locations may be subject to change within the contract). The end user device estate includes large corporate offices and operational facilities, with the breakdown of users consisting of: 16,000 laptops, 1,800 desktops / mini PCs, and 14,500 mobiles / tablets.
All stated volumes are indicative and subject to change throughout the procurement process.
As a service provider delivering the in scope IT services to the Authority, the Applicant will need to deliver service management capabilities in accordance with the Authority's processes, policies and standards. Such documents shall be shared at the ITT stage.
For assurance of supply of services for Service Desk, End User Services and Cloud Level 2 Operations, the Authority intends to within 6 months or as early as possible from the Effective Date (as defined in the Contract), have transitioned all services to the selected service provider.
The scope of services is structured into five service towers as follows:
Service Tower 1: Service Desk Services
Service Tower 2: End User Services
Service Tower 3: Service Management Platform and Data Services
Service Tower 4: Cloud Level 2 Operations
Service Tower 5: Service Integration and Management Services
The Authority reserves the right to exclude Service tower 5 from the scope of this tender in the next stage of the procurement.
Further information on the Service specification details for each service towers, is outlined in the 'Attachment 2 - PQQ Supplement' that can be downloaded from on the Jaggaer portal, as per section "1.3) Communication" section in this Contract Notice
The Applicants intending to participate in the PQQ process will need to email the Authority on Groupit.Sseprocurement@sse.com, with a confirmation of 'Expression of Interest' (EOI) along with details as per Section3 of  'Attachment 2 : PQQ Supplement' document on Jaggaer . The Authority will, in response, share access credentials unique to each applicant, via email for the Applicants to complete a Supplier Registration form. Further help and support will be available for any technical or login assistance via Supplier Helpdesk on the Jaggaer portal.
Applicants need to note that, it is important to email the Authority as directed  as soon as possible and by 17 February 2025 in order to start the Jaggaer registration process and maximise the response time that is available

tendererLegalForm:
Where a group of economic operators is bidding, SSE may require the group to assume a specific legal form for the purpose of the award of the contract, or to require that each economic operator assumes joint and several liability
The Authority may require that suppliers provide a parent company guarantee/guarantees or other form of suitable security. Further details will be provided in the procurement documents

reviewDetails: Any proceedings relating to a breach of a duty owed by SSE to an economic operator under the Utilities Contracts Regulations 2016 in relation to this procurement must be started within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen unless the court considers that there is a good reason for extending the time limit, in which case the court may extend the time limit up to a maximum of 3 months from that date.

description: Computer-related management services

crossBorderLaw: English Law

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

SSE SERVICES PLC

locality: READING

streetAddress: 43 Forbury Road

description: Electricity

legalName: SSE SERVICES PLC

SSE AIRTRICITY LIMITED

locality: Dublin

postalCode: Dublin 18

countryName: Ireland

streetAddress: Red Oak South, South County Business Park, Leopardstown

legalName: SSE AIRTRICITY LIMITED

High Court,

legalName: High Court,

description: The Authority reserves the right (in it sole and absolute discretion and without liability to any economic operator) to make changes to the procurement at any time, to cancel the procurement process at any time and to not award a contract


description: The contract may be extended by 24 months in 12 month increments

description: The Open University (O.U) is seeking a contractor for cleaning services at its sites at Walton Hall (Milton Keynes) and 7 affiliated offices across England, Scotland, Ireland (northern) and Wales. Cleaning services are to be provided for office areas, meeting rooms, lecture theatres, circulation areas, washrooms, kitchens, catering areas and window cleaning. Window cleaning includes internal and external glass and cleaning external signage across all 7 sites. The restricted procurement procedure under the terms of the Public Contract Regulations 2015 requires potential bidders to complete a Standard Supplier Selection Questionnaire in the first instance.  The five (5) highest scoring bidders will be invited to the invitation to tender stage.The contract will commence on the 1st September 2025 for initially a 3 year term with an option of two further 12 month extensions.TUPE shall apply to this contractThe documents are available for free and unrestricted access at https://in-tendhost.co.uk/openuniversity

title: Cleaning Services/Restricted/PRO/2025

description: The Open University (O.U) is seeking a contractor for cleaning services at its sites at Walton Hall (Milton Keynes) and 7 affiliated offices across England, Scotland, Ireland (northern) and Wales. Cleaning services are to be provided for office areas, meeting rooms, lecture theatres, circulation areas, washrooms, kitchens, catering areas and window cleaning. Window cleaning includes internal and external glass and cleaning external signage across all 7 sites. The contract will commence on the 1st September 2025 for initially a 3 year term with an option of two further 12 month extensions.The documents are available for free and unrestricted access at https://in-tendhost.co.uk/openuniversity

description: Building-cleaning services

procurementMethodDetails: Restricted procedure

The Open University

locality: Milton Keynes

postalCode: MK7 6BP

streetAddress: Procurement Services, Walton Hall,

description: Body governed by public law

description: Education

legalName: The Open University

locality: Milton Keyes

postalCode: MK7 6AA

streetAddress: Walton Hall

countryName: Afghanistan


description:
East London NHS Foundation Trust (ELFT) has chosen the Competitive Procedure with Negotiation (CPN) under the Public Contracts Regulations 2015 (Regulation 29) to procure a fully outsourced and managed hard facilities management (FM) contract
This decision is based on the following considerations:
1.	Complexity of Requirements
o	The scope of the hard FM contract includes statutory compliance, reactive and planned maintenance, and sustainability initiatives, which require bidders to propose tailored and innovative solutions.
o	ELFT operates a diverse estate with varying building types, including hospitals, community health centers, and administrative offices, necessitating flexibility in delivery models.
o	The complexity and uniqueness of these requirements warrant a process that allows for clarification and refinement of bids through negotiation.
2.	Achieving Value for Money (VfM)
o	The negotiation phase allows ELFT to explore opportunities for enhanced service delivery, cost efficiency, and innovation in areas such as energy management, compliance, and technology integration.
o	By engaging with bidders during negotiations, ELFT can ensure proposals align with its strategic objectives, including achieving net-zero targets and delivering social value outcomes.
3.	Mitigating Risk
o	The CPN process enables ELFT to work collaboratively with bidders to address potential risks, such as:
	TUPE transitions for existing staff.
	Mobilization challenges.
	Compliance with statutory regulations (e.g., Health Technical Memoranda, Building Regulations).
o	This reduces the likelihood of post-award issues and ensures robust contractual arrangements.
4.	Promoting Innovation and Sustainability
o	ELFT aims to encourage bidders to propose innovative solutions that go beyond standard hard FM practices, such as adopting energy-efficient technologies or implementing predictive maintenance systems.
o	The ability to negotiate allows ELFT to refine and enhance these proposals, ensuring they deliver long-term sustainability benefits.
5.	Ensuring Stakeholder Alignment
o	The negotiation process ensures that the final contract aligns with the diverse needs of ELFT’s stakeholders, including patients, staff, and regulators.
o	This approach also provides an opportunity to address specific local needs and priorities, such as integrating social value initiatives that benefit the communities ELFT serves.
6.	Legal and Procedural Compliance
The CPN process complies with Regulation 29 of the Public Contracts Regulations 2015, which permits its use where:
Requirements cannot be met without adaptation or bespoke solutions.
The contract involves design or innovative solutions.
The specifications cannot be established with sufficient precision upfront.

The contract will run for an initial period from 2nd September 2025 to 1st  September 2028 with options to extend for a further two twelve-month periods,, reviewed annually, with a final end date of 1st September 2030.
The estimated total value of the contract over its duration (including the extension options if these are taken up) is £19,500,000 million excluding VAT.

description: The selection stage is the first stage of the procurement process and completed SQs will be assessed against the selection criteria to arrive at a short-list of Tenderers who will be invited to submit tenders at the second stage of the procurement process. It is intended that three Tenderers will be invited to submit tenders although the University reserves the right to change this number. In accordance with regulation 65(7) of the Public Contracts Regulations 2015 ("PCRs"), the Trust also reserves the right to only invite those Tenderers meeting the selection criteria even if this falls below the statutory minimum number of three.

description: Health services

description: Building and facilities management services

title: Hard FM ELFT

description: Tenders are invited from interested parties <br/>for the provision of Hard FM service, for East London NHS foundation Trust, accordance with the Tender Specification within Document  ITT

reviewDetails:
Any review proceedings should be promptly brought to the attention of the Chief Financial Officer of the University at the address provided above and will be dealt with in accordance

with the requirements of the Public Contracts Regulations 2015 ('PCRs 2015'). Any review proceedings must be brought within the timescales specified by the applicable law, including, without limitation, the PCRs 2015. In accordance with the PCRs 2015, the

University will incorporate a minimum 10-calendar day standstill period from the date information on the award of the contract is communicated to tenderers.

description: Facilities management services

type: technical

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

procurementMethodDetails: Competitive procedure with negotiation

East London NHS foundation Trust

roles: buyer mediationBody reviewContactPoint

locality: london

streetAddress: The Robert Dolan House

description: Body governed by public law

description: Health

legalName: East London NHS foundation Trust

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand


description: The initial contract is for 24 months with an option to extend, twice for up to a further 12 months after which renewals will be undertaken in accordance with the Authority's contract Standing Orders and at the sole discretion of the Authority.

description:
£6,000,000. Additional information: Accessing Tender documents
Interested Suppliers must access the Tender documents for further information, which are available to download immediately in the NEPO Portal after registering an interest via the link below.  Unregistered Suppliers will be re-directed to a registration page, registration is free.
Website:-
https://my.northtyneside.gov.uk/category/606/tender-and-contract-opportunities

description:
Borough of North Tyneside.
North Tyneside Council (the 'Authority') is seeking tenders to enter into a framework agreement (Framework) for the delivery of planned electrical installation and modification works to add to the Authority's portfolio of schools, leisure centres and public buildings.
Contractors are required to hold NICEIC or NAPIT accreditation and it would be desirable to have BAFE or equivalent.
The main areas of activity includes but is not limited to assessing existing electrical systems and designing new ones; supplying, installing and commissioning new electrical systems; advising on electrical faults and carrying out repairs to existing electrical systems
Further information is in the main description above

description: Construction work

title: Contract 21 - Planned Electrical Works 2025-

description:
North Tyneside Council (the 'Authority') is seeking tenders to enter into a framework agreement (Framework) for the delivery of planned electrical installation and modification works to add to the Authority's portfolio of schools, leisure centres and public buildings.
Contractors are required to hold NICEIC or NAPIT accreditation and it would be desirable to have BAFE or equivalent.
The main areas of activity includes but is not limited to assessing existing electrical systems and designing new ones; supplying, installing and commissioning new electrical systems; advising on electrical faults and carrying out repairs to existing electrical systems.
The Framework has an initial period of 2 years with 2 options to extend at the sole discretion of the Authority.
We anticipate having up to five suppliers to the Framework. Works up to £25k will be offered to the first ranked Contractor as a Direct Award. For works exceeding £25k a mini competition will be undertaken with the 5 contractors on the framework via the OPEN portal. The full details are in the Authority Requirements within the full Tender pack
Interested bidders can access the Tender document immediately after registering an interest via the OPEN tendering system, the information is provided further below, unregistered suppliers will be redirected to a registration page.

description: Electrical installation work

mainProcurementCategory: works

NORTH TYNESIDE COUNCIL

locality: NEWCASTLE-UPON-TYNE

streetAddress: Quadrant

description: Regional or local authority

description: General public services

legalName: NORTH TYNESIDE COUNCIL

name: High Court of Justice Technology and Construction Court

postalCode: EC4A 1 NL

streetAddress: Court 7


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Joycele Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Joycele Services


name: Central and North West London NHS Foundation Trust

description:
This contract has been awarded under the Competitive Process via the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and Procurement Regulations 2024 do not apply to this award

The awarded supplier will assess, diagnose and treat adult patients on the waiting list in NWL area, for ADHD via medication or CBT methods as per the patients preference via virtual and face to face appointments.
The contract will run for 18 months from April 2025 - October 2026.

This is a new, short term service awarded specifically to work with patients on an existing waiting list for ADHD testing within North West London and has been awarded to a new provider.
The lifetime value of the contract will be no more than £3,500,000.00 as this is the total budget set. Additional information: The contract award criteria are specified within the procurement documents in Document 5A and 5C with a clear break down to show how the weightings are assigned to each of the 5 criterion.

Key Criteria 2

type: cost

description: Psychiatrist or psychologist services

title: Adult ADHD Assessment and Treatment Services

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.The contract award was made on the 24/04/2025 and will begin on the 01 May 2025 running for no more than 18 months, and with a fixed budget of £3,500,000.00 as advertised in the Tender Opportunity notice.

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

The contract award was made on the 24/04/2025 and will begin on the 01 May 2025 running for no more than 18 months, and with a fixed budget of £3,500,000.00 as advertised in the Tender Opportunity notice.

reviewDetails: Any representations must be received no later than midnight on the 23 April 2025.

description: Community health services

procurementMethodRationale: a PIN notice under PSR 2023 was issued to run a Competitive Process PSR Regulations 2023 for this opportunity.

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

postalCode: WC1X 8AQ

streetAddress: 60 Gray's Inn Road

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL UK

legalName: High Court

postalCode: NW1 5JD

streetAddress: 350 Euston Road

description: Body governed by public law

description: Health

ICS OPERATIONS LIMITED

postalCode: EC2A 2AP

streetAddress: 9 Appold Street

legalName: ICS OPERATIONS LIMITED

name: Central London Community Healthcare NHS Trust

streetAddress: Ground Floor, 15 Marylebone Road

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. Which will be awarded on the 24 April 2025 following the standstill period, should no representations be made.

The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by 23 April 2025.
Written representations can be sent to Nichola.lane2@nhs.net.

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

The same three decision makers (Internal Governance Group) were present for both the moderation and the supplier presentations and there were no conflicts of interest within the evaluation panel identified.

The weighting within this procurement were split into the following:
60% Quality = 40% Key Criteria 1,3,4, 10% Social Value Key Criteria 5, 10% Supplier Presentations
40% Cost = Key Criteria 2.

The Contracting Authority used all 5 Key Criteria to award this contract as required when following PSR 2023 regulations. The supplier to be awarded the contract scored the highest score overall when assessing their bid against each of the 5 Key Criteria, Presentation and the Basic Selection Criteria and resulted in the Most Advantageous Tender (MAT).


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description:
TfL is seeking a supplier to Support Services for Victims of Road Traffic Collisions in London.
TfL requires a contract to be put in place for 1st June 2025.
TfL is conducting a restricted tender for this Contract for a duration of three (3) years and five (5) months from
the Contract Commencement Date with the option, at the Authority's Sole Discretion, to extend for further periods up to a maximum of two (2) years. Additional information: To be able to participate in the tender, suppliers must be registered on TfL's SAP Ariba system.
To express an interest for this contract, interested bidders must BOTH confirm by email to DeepaHalai@tfl.gov.uk to express their interest in the opportunity AND complete Ariba registration, if required. Upon completion of registration and confirmation that the bidder has been invited to the Sourcing Event in Ariba, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard when they login to Ariba at https://service.ariba.com/Supplier.aw.
You must provide:
- your single point of contact first name and surname
- your email address
- your position in the organisation
Any additional information can be obtained from the above mentioned email address.
Economic operators need to complete and submit a response to the relevant procurement documents by the deadline date set out.

description: Other community, social and personal services

label: IV.2.2) Time limit for receipt of tenders or requests to participate

description: To express an interest for this contract, interested bidders must BOTH confirm by email to DeepaHalai@tfl.gov.uk to express their interest in the opportunity AND complete Ariba registration. Upon completion of registration, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard at https://service.ariba.com/Supplier.aw.

description:
This is a Call for Competition on behalf of Transport for London (TfL) inviting candidates to enter the prequalification phase for Support Services for Victims of Road Traffic Collisions in London.
Expressions of interest are invited by completion of a Supplier Selection Questionnaire
(SSQ), which is found at the SAP ARIBA address above.
In 2023, there were 26,176 casualties resulting from road traffic collisions in London. 95 people were tragically killed, and 3,614 people were seriously injured.
Collective action is clearly still needed to achieve Vision Zero in London, and TfL remains committed to working closely with London's boroughs, the police and other partners to carry out the work needed to achieve this goal.
 Whilst we work towards Vision Zero, in line with the 'Post-collision response' pillar of the Vision Zero Action Plan, TfL is looking to procure a service to better support victims of road traffic collisions in London.

description:
To be able to participate in the tender, suppliers must be registered on TfL's SAP Ariba system.
To express an interest for this contract, interested bidders must BOTH confirm by email to DeepaHalai@tfl.gov.uk to express their interest in the opportunity AND complete Ariba registration, if required. Upon completion of registration and confirmation that the bidder has been invited to the Sourcing Event in Ariba, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard when they login to Ariba at https://service.ariba.com/Supplier.aw.
You must provide:
- your single point of contact first name and surname
- your email address
- your position in the organisation
- your organisation name
Any additional information can be obtained from the above mentioned email address.
Economic operators need to complete and submit a response to the relevant procurement documents by the deadline date set out.

Transport for London

locality: LONDON

streetAddress: 5 Endeavour Square

description: Body governed by public law

description: General public services

legalName: Transport for London

description:
To express an interest for this contract, interested bidders must BOTH confirm by email to DeepaHalai@tfl.gov.uk to express their interest in the opportunity AND complete Ariba registration, if required. Upon completion of registration and confirmation that the bidder has been invited to the Sourcing Event in Ariba, the interested bidder will have unrestricted and full access to the procurement documents, free of charge through their dashboard when they login to Ariba at https://service.ariba.com/Supplier.aw.
Any additional information can be obtained from the above mentioned email address.
Economic operators need to complete and submit a response to the relevant procurement documents by the deadline date set out
in these documents.
To register or to check if you are already registered in Ariba log on to https://service.ariba.com/Supplier.aw. Interested participants must read the instructions carefully before proceeding with registration and are advised to satisfy themselves that they
understand all the requirements of this opportunity and the procurement exercise before submitting their response. For help on uploading your responses, please refer to
https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training. If the problem persists please contact Ariba_Supplier_Enablement@tfl.gov.uk.
Please note, even if you are already a registered supplier on SAP Ariba you must without any delay confirm to the Procurement Lead DeepaHalai@tfl.gov.uk your intention to
participate in
this opportunity and your details as follows, so that the Procurement Lead can manually add
vital details to the Sourcing Event on SAP Ariba.
You must provide:
- your single point of contact first name and surname
- your email address
- your position in the organisation
- your organisation name


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


description: Regular Services

title: Regular Services

description: Regular Services

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services


name: The Swaythling Housing Society Limited (trading as Abri)

title: Planned - South West (manufacturer - supply and fit)

description: Please refer to tender documentation.

description: Please see the tender documentation on In-Tend: https://in-tendhost.co.uk/abri/aspx/Home

title: Planned - South and South East (manufacturer - supply and fit)

description: Please see the tender documentation - https://in-tendhost.co.uk/abri/aspx/Home

title: Disrepair and Brought Forward - South West (manufacturer - supply and fit)

title: Disrepair and Brought Forward - South & South East (manufacturer - supply and fit)

description: Details can be found in the tender documentation.

region: UKK

description: Installation of doors and windows and related components

description: Please see the tender documentation.

region: UKJ

title: Windows and Doors 2024 - P/ABRI 0968/2024

streetAddress: Via In-Tend portal

description: Window and Doors 'Supply and Fit' services.Abri requires windows and door 'supply and fit' services within our full geographical area across a range of property types, both residential and commercial. These services will cover (a) Planned works requirements [suitable for manufacturers with installation only]; and (b) brought forward and disrepair works [suitable for suppliers]. A specification for the services will be included within the 'Scope of requirements' (specification) within the tender documentation.For full information, please view tender documentation: https://in-tendhost.co.uk/abri/aspx/Home

locality: Eastleigh

postalCode: SO50 6AD

streetAddress: Collins House, Bishopstoke Road

description: Body governed by public law

description: Housing and community amenities

Public Procurement Review Service

legalName: Public Procurement Review Service


title: Contract

description: The contract will be for an initial period of 2 years. There are three optional extension periods of 12 months each.

description: This contract is subject to renewal.

description: The Police Service of Northern Ireland (PSNI) Transport Services Branch (TSB) require a contract for maintenance services of fixed wing aircraft. Please see the CFT documents for further information. Additional information: The figure indicated in Section II 1.5 represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise and an Economic Operator shall have no legitimate expectation that a contract will be entered into until such time as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

region: UKN

description: Aircraft repair services

title: ID 5642366 - PSNI - The Provision of Maintenance Services for Fixed Wing Aircraft

performanceTerms: Contract performance will be subject to the conditions specified in the contract and the. successful Supplier’s performance on the contract will be regularly monitored. The contract. includes Social Value Performance clauses which the Contractor will. be required to deliver.

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and where appropriate will incorporate a standstill period (i.e a minimum of 10 calendar days) at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Aircraft maintenance services

description: As detailed in the tender documentation.

Police Service of Northern Ireland PSNI

locality: BELFAST

postalCode: BT5 6LD

streetAddress: Police Headquarters, 65 Knock Road

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland PSNI

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

locality: Belfast

Police Service of Northern Ireland

streetAddress: PSNI Police Headquarters, 65 Knock Road

description: Body governed by public law

description: Public order and safety

legalName: Police Service of Northern Ireland

Withheld for security reasons

legalName: Withheld for security reasons

title: Contract

description: The contract will be for an initial period of 2 years. There are three optional extension periods of up to 12 months each. The successful Contractors performance on the contract will. be regularly monitored and subject to Key Performance Indicators. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and the contract may be terminated. The Authority expressly reserves the right not to award any contract as a result of the procurement process commenced by the publication of this notice.


title: Dog Warden and Kennelling Services

description: Re-procurement of the services

description: Services for Dog Warden and Kennelling

description: Two Acre Business ParkLow RoadNorth TuddenhamDerehamNR20 3DH

description: Dog kennel services

title: 109-BK-24 Dog Warden and Kennelling Services

streetAddress: Breckland District Council

description: You are invited to tender for the provision of Dog Warden and Kennelling Services for Breckland District Council.The Council has no facilities for Kennelling stray dogs and has previously contracted for kennelling services, as part of its wider animal warden services.As part of the kennelling arrangement a collection service is provided on normal working weekdays (by prior arrangement). This contract is designed to allow the Council to discharge the duties of stray dog collection and detention, reception and collection facilities and provision of facilities for the subsequent care and kennelling to a Third-Party Contractor. This tender is divided into two requirements due to the variation of needs: •	Essential (main specification) - Stray Dog Warden and Dog Kennelling Services.•	Additional (Optional) criteria with individual pricing to be provided for each:1)	Micro- Chipping of pets2)	Provisions of Dog Training/socialisation Classes3)	Educational Talks/School Visits4)	Micro

reviewDetails: No review procedure

description: Dog kennel services

Breckland District Council

locality: Dereham

postalCode: NR19 1EE

streetAddress: Elizabeth House, Walpole Loke

description: Regional or local authority

description: General public services

legalName: Breckland District Council

Igenix Ltd t/a Animal Warden Services

postalCode: NR20 3DH

streetAddress: Two Acre Business Park, Low Road, North Tuddenham

legalName: Igenix Ltd t/a Animal Warden Services

title: Dog Warden and Kennelling Services


description: Regular Services

title: Regular Services

description: Regular Services

locality: London

description: Regional or local authority

description: General public services

DIVERSITY CARE AND ACCOMMODATIONS LTD

postalCode: N18 2JB

streetAddress: Unit 13 A M C Business Centre

legalName: DIVERSITY CARE AND ACCOMMODATIONS LTD


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


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

description:
Contract award notice for: PSR Direct Award C - Post dementia diagnosis services - Northumberland. Additional information: This is a Provider Selection Regime (PSR) intention to award notice under Direct Award Process C. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 17/02/2025 via email to:
gill.keane@cntw.nhs.uk
The commitment is for a 3 year contract with an annual value of £85,718. The Authority reserve the right to extend this contract for a further 2 x 12 month periods subject to funding and / or need.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

region: UKC

description: Health services

title: PSR Direct Award C - Post Dementia Diagnosis

description: Original notice said: The commitment is for a 3 year contract with an annual value of £85,718.CORRECTION TO : Annual value of £28,573, total (3 year) contract value of £85,718

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.- date of contract award = 18/2/25- dates between which the services are intended be provided = 1/4/25 - 31/3/28 plus the option to extend by up to 2 further years. The annual value of the contract is £28,573

description: PSR Direct Award C - Post dementia diagnosis service Northumberland

description: Health services

procurementMethodRationale: Following PSR Direct Award C

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

locality: Newcastle Upon Tyne

postalCode: NE3 3XT

streetAddress: St Nicholas Hospital, Jubilee Road

description: Body governed by public law

description: Health

Age UK Northumberland

locality: Ashington

postalCode: NE63 9JZ

streetAddress: The Round House Lintonville Parkway

legalName: Age UK Northumberland

NTW Solutions Limited

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

legalName: NTW Solutions Limited

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House


id: GB-NHS-west Suffolk NHS Foundation Trust

name: EAST OF ENGLAND NHS COLLABORATIVE PROCUREMENT HUB

description: Option to extend for a further 12 months

description:
Current types of image reporting at commencement of the Framework will include but not be limited to the following types:
•	Plain Radiograph (CD/DR)
•	CT (Computed Tomography)
•	MRI (Magnetic Resonance Imaging)
•	Nuclear / PET CT
Also included will be a set of Sub-Specialties, as documented within the tender documents.
This framework supports varied reporting service options, including but not limited to:
• On demand reporting
• Major Trauma (within 60-minutes)
• Stroke (within 30-minutes)
• Routine radiology reporting (within 24-hours and 72-hours)
• Routine radiology reporting: overflow and backlog reporting (Up to 7-days)
• Acute reporting (within 1-hour)
• Inpatient reporting - In hours and out of hours (within 4-hours)
• 24-Hour availability

title: Targeted Lung Health Checks

description: This Lot is seeking suppliers that can carry out Targeted Lung Health Checks (TLHC) in accordance with the TLHC Quality Standards and the TLHC Protocol.

title: Lot 3 Managed Service

description:
Lot 3 is a locked Lot and will not be evaluated it is the intended that the inclusion of this Lot will only be available to providers that are awarded to Lot 1.
All providers awarded to Lot 1 of the framework, where they have indicated they wish to provide services against this locked Lot will be awarded irrespective of the total number of Providers awarded to the framework.
Providers awarded to Lot 3 may opt may offer an end-to-end managed service, service may include but not limited to:
•	Triaging
•	Workflows
•	end to end systems
•	data collation / data reporting, and service intelligence metrics
•	Training
•	Managed Service
•	Quality Assurance and Reporting
•	Consultancy

description: Hospital and related services

description: Services provided by medical personnel

description: Medical imaging services

description: Hospital and related services

description: Services provided by medical personnel

description: Medical imaging services

description: Hospital and related services

description: Services provided by medical personnel

description: Medical imaging services

description:
The main purpose of this framework is for the provision of Teleradiology and Specialised Reporting Services.
Services offered under this Framework will meet the highest industry standards, supporting Contracting Authorities with the current and future day-to-day activities in respect of the requirements for the provision of Teleradiology and Specialised Reporting Services.
The key benefit and driver for this framework, is the services will offer a cost effective, value for money solution, utilising suitably qualified and skilled personnel to deliver radiology reporting, image interpretation, and support services to Contracting Authorities to facilitate their requirements; to increase their capacity and/or hit both short-term and long-term service targets.
This framework will be comprised of 3 Lots:
Lot 1 - Teleradiology Reporting Services (Outsourced and AI Assisted)
Lot 2 - Targeted Lung Checks
Lot 3 - Managed Service
The framework is for the benefit of existing and emerging organisations during the life of the Contract and is intended to support Relevant Authorities when procuring such services. Relevant authorities as follows:
•	NHS England
•	Integrated care boards (ICBs)
•	NHS trusts and NHS foundation trusts
•	Local authorities and combined authorities.
This framework is not accessable by Authorities in Wales, Scotland and Northern Ireland.

description: Health services

locality: CAMBRIDGE

streetAddress: 2-4 Victoria House

description: Body governed by public law

description: Health

name: East of England NHS Collaborative Procurement Hub

locality: Cambridge

description: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this framework agreement 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.


description: We wish to create a new pool of advisors who have experience of working across a range of sectors who can provide broad business based support but specifically, detailed digital advice to help micro and SMEs to increase their use of digital technology successfully.  This programme will be accessible to micro and SMEs in Norfolk, regardless of sector.Because of the diverse nature of businesses, we expect to attract to the programme, we require a range of advisors with different digital specialisms so that we can match programme clients with the most relevant expertise.  Whilst we hope to match all advisors joining the pool with more than one business coming through the programme, we cannot guarantee this and there is no automatic guarantee of work.

title: Digital Audit and Action Plan Advice to Micro and SMEs

streetAddress: Via In-tend

periodRationale: Duration will not exceed 4 years

description: Norfolk County Council wishes to establish a Framework Agreement of business advisor services to support Norfolk micro and SMEs to improve their use of digital technology.Price will not be evaluated as part of this process, as we will pay a fixed fee of £50 per hour (+VAT) for all work on this project. It is expected that you will work for the full nine hours allocated to each client.  No additional costs can be added to this rate.  There is no guarantee of work.

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

description: Business development consultancy services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

Nplaw

legalName: Nplaw

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


description: The provision of daily cleaning services to The Matrix Academy Trust to include: Bloxwich Academy, Barr Beacon School, Dame Elizabeth Cadbury School, Etone College, Smestow Academy, Turves Green Boys School, Wednesfield Academy and Academy HQ. Services to include all labour, machinery & materials for service delivery

description: UNITED KINGDOM

title: Daily School Cleaning Services

streetAddress: Academy Headquarters

description: The provision of daily cleaning services to The Matrix Academy Trust including: Bloxwich Academy, Barr Beacon School, Dame Elizabeth Cadbury School, Etone College, Smestow Academy, Turves Green Boys School, Wednesfield Academy and Academy HQ

description: School cleaning services

submissionMethodDetails: Kevin Gould, Marcrott Farm House, Meadow Head Lane, Norden, Rochdale, OL11 5UL, United Kingdom. NUTS code: UK. Kevin Gould, kevin.gould@ncc-consultants.co.uk, tel: +44 7860704415, http://www.ncc-consultants.co.uk

The Matrix Academy Trust

locality: Walsall

postalCode: WS4 2LA

streetAddress: 22 Hatherton Street

description: Body governed by public law

description: Education

legalName: The Matrix Academy Trust

NCC Consultants

locality: Rochdale

postalCode: OL11 5UL

streetAddress: Marcroft Farm House,, Meadow Head Lane, Norden

legalName: NCC Consultants

Matrix Academy Trust

legalName: Matrix Academy Trust

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=922567787
 GO Reference: GO-202523-PRO-29297602


description: Cellular Pathology Staining for the NHSCT and SHSCT

description: Northern Ireland

description: Diagnostic systems

description: Diagnostic systems

Procurement and Logistics Service

locality: Derry

postalCode: BT47 6YZ

streetAddress: Supplies Centre, Gransha Hospital, Clooney Road

legalName: Procurement and Logistics Service

Roche Diagnostics Ltd

locality: Burgess Hill

postalCode: RH15 9RY

streetAddress: Charles avenue

legalName: Roche Diagnostics Ltd

Business services Organisation, PaLS

postalCode: BT77 6HU

streetAddress: 77 Boucher Crescent

legalName: Business services Organisation, PaLS

description: Diagnostic devices

description: Diagnostic devices

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: A new regional tender renewal process has been initiated and is currently at evaluation stage
(see notice number 029933-002 on www.find-tender.service.gov.uk). The delay in awarding
this tender has been necessitated by regional digital change initiatives (introduction of a new
LIMS and a new NIPACS+ Radiography reporting system) and by extended cost evaluation by DHPSS NI with the result being that this current contract is to be extended, as indicated, to 13 September 2025 (with provision for up to 6 months further extension) to allow for evaluation
and subsequent implementation. This extension is being conducted in line with Reg 72(1)(b)(ii)
of the 2015 PCR.

description: A regional renewal tender is currently undergoing evaluation and cost analysis as DoH level.  A six month extension (with potential for extension for up to a further 6 months) to the existing contract is being applied.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Occupational Health and EAP programmes

title: Occupational Health Services & Employee Assistance Programmes

description: Personnel services except placement and supply services

Post Office Limited

locality: LONDON

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

legalName: Post Office Limited

schemeEntered: Post Office Limited, UK

OH Assist LTD t/a Optima Health

locality: Sheffield

legalName: OH Assist LTD t/a Optima Health

schemeEntered: OH Assist LTD t/a Optima Health, UK

Royal Courts Of Justice

legalName: Royal Courts Of Justice

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: A change of contractor could not be made during this period for technical reasons because the contractor has established a deep understanding and knowledge  of the inquiry, and impacts on staff and postmasters. Changing provider  would create disruption to the services and reduce the current level of support provided to employees and postmasters during the inquiry and on going support regarding remediation to postmasters.

description:
The modification is permissible under 72(1)(b). A change of contractor cannot be made for economic or technical reasons.
Optima are currently providing complex service requirements and critically in relation to the inquiry. The service includes dedicated mental health support.


description: Open Procedure inline with PCR 2015, Via Atamis portal. Additional information: All information for this opportunity is located inside the full tender documents, that are available via Atamis Reference number C331875.<br/>https://atamis1928.my.site.com/s/Welcome

description: MFT's main site  is the Specialised Ability Centre (SAC) located in Sharston, South Manchester.

title: Approved Wheelchair Repair

streetAddress: Manchester

description:
1.9	Manchester University NHS Foundation Trust (MFT) also includes Manchester Local Care Organisation (MLCO), which is a pioneering public sector organisation that provides your NHS community health services and adult social care services in Manchester. Part NHS and part local authority, working as one team across traditional organisational boundaries. Around 4,000 staff that make up the city’s adult and children’s NHS community teams and adult social care teams are deployed to MLCO. MLCO works closely with our sister organisation Trafford Local Care Organisation (TLCO). TLCO provides the community health and adult social care services across the neighbouring borough of Trafford and was formed in October 2019.

The Manchester and Trafford Wheelchair Service sits within the Specialised Ability Centre (SAC) located in Sharston, South Manchester and provides wheelchairs and associated equipment to Manchester University NHS Foundation Trust (MFT) patients registered with a G.P. within Manchester (North, Central and South) and Trafford Borough.  The service provides wheelchairs as directed by criteria set under local commissioners within Greater Manchester Integrated Care Board (ICB).  All levels of need are provided for, including manual wheelchairs, powered wheelchairs, buggies and special seating.

The duration of this contract arrangement is 5 years plus the option to extend for a further 2 years (1 year plus 1 year) to a maximum total contract duration of 7 years.

performanceTerms: Specification and KPI's included in tender documents

description: Repair and maintenance services of wheelchairs

locality: Trafford

postalCode: M41 5SL

streetAddress: Finance & Procurement Business Unit, Wards 17 & 18, Trafford Hospital

description: Body governed by public law

description: Health

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

postalCode: WC2A 2LL

streetAddress: Strand


title: Contract

description: After the initial contract period, there are two options to extend the contract by up to one year each.

description: InterTradeIreland requires a supplier to provide strategic event management services and to support the delivery of its programme of events in both Northern Ireland and Ireland. InterTradeIreland holds a number of events each year, ranging from small workshops, webinars, larger conferences, networking events and award dinners. These events are not only an essential part of programme delivery, but also assist InterTradeIreland in achieving the necessary levels of awareness, engagement and credibility amongst key audiences and meet annual brand awareness, pipeline and programme participation targets. Tenderers should refer to the Specification for further details on the services required.

name: AC3 Dedicated Event Delivery Team Experience

description: Exhibition, fair and congress organisation services

description: Event services

description: Fair and exhibition organisation services

title: ID 5422287 - DfE - InterTradeIreland - Event Management Services

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

description: Seminar organisation services

InterTradeIreland

locality: Newry

postalCode: BT34 2DE

streetAddress: InterTradeIreland, Kilmorey Street

description: Body governed by public law

description: General public services

legalName: InterTradeIreland

locality: Belfast

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

ANDERSON SPRATT GROUP LTD

locality: BELFAST

postalCode: BT4 2GU

streetAddress: Anderson House

legalName: ANDERSON SPRATT GROUP LTD

title: Contract

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


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Warren Park Nursing Home

locality: Blundellsands

postalCode: L23 6UG

streetAddress: 66 Warren Road

legalName: Warren Park Nursing Home


description: Falkland Island

region: FK

title: 712759450 – Phase 2 Enhanced Business Broadband for Falkland Island

description: The requirement is to provide a Business Broadband Service to British Forces South Atlantic Islands (BFSAI) Falkland Islands. It requires both wired and wireless access, with Wi-Fi distribution and interconnects for BFSAI across the Falkland Islands users across a multitude of sites. Welfare broadband is excluded from this requirement.

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

procurementMethodDetails: Restricted

description: Telecommunications services

Ministry of Defence

locality: Corsham

postalCode: SN13 9GB

streetAddress: Westwells Rd

legalName: Ministry of Defence

Sure South Atlantic Ltd

locality: Falkland Islands

postalCode: FIQQ 1ZZ

countryName: Falkland Islands

streetAddress: Ross Road, Stanley,

legalName: Sure South Atlantic Ltd

description:
The Fixed Connectivity within Defence Digital Programme team , part of the UK Ministry of Defence (MOD), intends to award a single source contract for a total of 9 months to Sure South Atlantic Ltd for the provision of a Business Broadband Service to British Forces South Atlantic Islands (BFSAI) Falkland Islands.
This contract will provide a business broadband service via a dedicated international connection with of an aggregated 450Mbps capacity to a multitude of sites to service 1084 users across the Falkland Islands.
As some of the sites require a fast connection and others can tolerate a slower connection, the sites have been prioritised as Priority 1, 2 and 3. Most sites will have mix of wired and wireless connectivity, but some priority sites are wired only.
The core distribution connections for different sites will be achieved by different means such as fibre, DSL, Point-to multipoint (PMP Radio), and via microwave radio. The authentication of these services will be in accordance with the MOD’s JSP policy, and the services will not have any direct connectivity to MOD services.
Welfare broadband is excluded from this requirement.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the DSPCR 2011 for Technical Reasons. This is for the following reasons.
Only Sure South Atlantic Ltd own and have access to the required mast/relay towers and infrastructure in-situ on the Falkland Islands to deliver these Business Broadband services, meaning they are the only supplier that can meet the MOD’s requirements. For another supplier to attempt to provide this Business Broadband Service would require them to build and install new towers and infrastructure across the Falkland Islands which would result in substantial and disproportionate additional time and cost implications, including an unacceptable capability gap.


description: The Contract will run for 36 months with the option to extend for a further period of 12 months, subject to performance.

description:
Barnsley Metropolitan Borough Council (the Council) is looking to establish a contract for uniformed enforcement services, requirements including:
The issuing of Fixed Penalty Notices, patrolling and education for specified Environmental Enforcement offences.
The potential provision of additional uniformed resources to support the development of Community Safety within Barnsley.

description: Provision of services to the community

description: Public security services

description: Public law and order services

title: Provision of Uniformed Enforcement Services

description: Public security, law and order services

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

The High Court of Justice

locality: London

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice


description: Community Sexual Health and HIV Health promotion for MSM and New Arrivals  - Leicester City

reviewDetails: All appeals should be raised in line with the prevailing legislation.

description: Community health services

procurementMethodRationale:
This procurement was awarded under PSR Direct Award Process A
Trade Sexual Health are the existing provider of the health care services to which the proposed contracting arrangements relate and MPFT is satisfied that the health care services to which the contracting arrangements relate are capable of being provided only by the existing provider due to the nature of the health care services

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

Midlands Partnership Foundation Trust

locality: Stafford

postalCode: ST16 3AG

streetAddress: Trust HQ, Corporation Street,

description: Body governed by public law

description: Health

legalName: Midlands Partnership Foundation Trust

Trade Sexual Health

locality: Leicester

postalCode: LE1 6AS

streetAddress: fLOOR 2 27 Bowling Green Street

legalName: Trade Sexual Health

name: Midlands Partnersip NHS Foundation Trust

streetAddress: Trust HQ. St Georges Hospital, Corporation Street

postalCode: SJ16 3AG

streetAddress: Turst HQ St Georges Hospital, Corporation Street

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.
There was no conflict of interest identified in this procurement. The award decision makers are the below
Jo Fores - Operational mager for Leicester Sexual Health
Kimberley Davies - Deputy Head of Operations Sexual Health
Jonathan Platt - Senior Finance Business Partner
Claire Oatley - Contracts Manager
Craig Holloway - Senior Contracts Manager


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd