name: NHS Lancashire and South Cumbria Integrated Care Board

description:
The provision of Bereavement Counselling
Start Date: 01/04/2025
End Date:  31/03/2026
The approximate lifetime value of the contract is £65,818 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

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

title: Bereavement Counselling

description: Health 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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023.The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 10th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

Cruse Bereavement Support

locality: Richmond

postalCode: TW9 2GW

streetAddress: Unit 01, One Victoria Villas

legalName: Cruse Bereavement Support

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 10th March 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 lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Measuring instruments

description: Vibration analysers

status: active

mainProcurementCategory: goods

status: complete

title: GSS25197 - Triaxial accelerometers with cables

scheme: UKPGA

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
UK Research Innovation (UKRI) had a requirement for triaxial accelerometers with cables to be supplied. The contract was awarded after a competitive quotation procedure.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

scheme: GB-PPON

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Kistler Instruments Ltd

locality: Hook

postalCode: RG27 9GR

streetAddress: 13 Murrell Green Business Park, London Road

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


name: The Minister for the Cabinet Office acting through Crown Commercial Service

status: planning

region: GG

country: GG

countryName: Guernsey

region: IM

country: IM

countryName: Isle of Man

region: JE

country: JE

countryName: Jersey

region: AI

country: AI

countryName: Anguilla

region: BM

country: BM

countryName: Bermuda

region: FK

country: FK

countryName: Falkland Islands

region: GI

country: GI

countryName: Gibraltar

region: GS

country: GS

countryName: South Georgia and South Sandwich Islands

region: IO

country: IO

countryName: British Indian Ocean Territory

region: KY

country: KY

countryName: Cayman Islands

region: MS

country: MS

countryName: Montserrat

region: PN

country: PN

countryName: Pitcairn, Henderson, Ducie and Oeno Islands

region: SH

country: SH

countryName: Saint Helena, Ascension and Tristan da Cunha

region: TC

country: TC

countryName: Turks and Caicos Islands

region: VG

country: VG

countryName: British Virgin Islands

description: Magnetic cards

description: Credit cards

description: Smart cards

description: Charge cards

description: Financial information systems

description: Financial and insurance services

description: Banking services

description: Financial consultancy, financial transaction processing and clearing-house services

description: Financial transaction processing and clearing-house services

description: Financial analysis and accounting software development services

description: Sales and purchases recording services

description: Compilation of financial statements services

description: Business development consultancy services

description: Financial management consultancy services

description: Provision of services to the community

description: Compulsory social security services

description: Benefit services

title: RM6383 Payment Solutions 3

description:
Crown Commercial Service (CCS) as the Authority intends to put in place a Pan Government Collaborative Agreement for the provision of Payment Solutions to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. [It is intended that this commercial agreement will be the recommended vehicle for all Payment Solutions required by UK Central Government Departments.]
This is for UK government customers looking to buy goods and services using procurement cards and to disburse funds using prepaid cards and voucher solutions.
Lot 1: Procurement Cards
Lot 2: Prepaid Cards
Lot 3: Vouchers

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Crown Commercial Service intends to hold market engagement sessions during June 2025 with industry experts and suppliers interested in potentially bidding for the resulting framework contracts. If you are interested in attending a market engagement session please express your interest by emailing paysols@crowncommercial.gov.uk no later than midday on Monday 26th May 2025. Further details will be provided to you.
Your email must clearly state: the name of your organisation, and contact details for the individual(s) who will participate in the market engagement.


name: UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Repair and maintenance services of medical equipment

mainProcurementCategory: services

title: Repair of Gamma Camera

description: Repair of Gamma Camera in RDH

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Derby

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government

scheme: GB-NHS

ERGEA GROUP

locality: Theale

postalCode: RG7 4BQ

streetAddress: UNIT 4 ELEY ROAD

scale: large


description: Further details are set out in the procurement documents. Additional information: The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, via the online portal by 11 am on Monday 3 March 2025 as referred to in IV.2.2.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Furnishing

description: Domestic appliances

title: P-0171 Furniture and Associated Products for Welfare Provision and Housing Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description:
Temporary housing has to be a safe place and meet the everyday basic needs of the customer, for example providing furniture, carpets, kitchen utilities, white goods, and soft furnishings etc.
The Service required will be a one-stop shop that will provide storage, delivery of white goods, furniture etc as well as cleaning of the property, removal and disposal/recycling of furniture, white goods etc.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the framework is communicated to tenderers prior to entering the framework. If an appeal regarding the award of a framework has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

procurementMethod: open

procurementMethodDetails: Open procedure

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation), Town Hall Extension, Albert Square

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Manchester City Council

name: The High Court (England, Wales and Northern Ireland)

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit their completed tender documents, via the online portal by 11 am on Wednesday 3 March 2025 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 48 months, expected to commence in June - July2025.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the framework, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed framework.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.
Please note that although quantities and descriptions in the framework are those used and required by Manchester City Council this framework is open to and may be used by other Authorities and Manchester Partners - this includes the following Councils - Bolton, Stockport,  Tameside, Oldham, Trafford, Rochdale, Bury, Salford, Wigan, Blackburn Darwen BC, Blackpool, Cheshire East, Warrington, Manchester Central Convention Complex, Commission for New Economy, Transport for Greater Manchester (TfGM), Greater Manchester Transport Unit, Greater Manchester Combined Authority and the Integrated Transport Authority, Greater Manchester Police, Greater Manchester Fire Authority, Manchester International Airport,  and any other public authority, National Health Service (NHS) organisation or companies / partners owned by or part of any contracting body.


description: Vending machines

title: Preliminary Market Engagement (PME) for a Fully Managed Hot, Cold and Snack Vending Service

description: Due to staff holidays at this time of year, the deadline for responses has now been extended to Tuesday 26th August 2025 at 12 noon.

description:
Durham County Council (DCC), currently have a contract for a fully managed vending service for hot, cold and snack vending, with a royalty return paid to the Council. We are currently exploring our options and route to market for the re procurement of this service.
The current contract has over 50 vending machines, across Durham County and comprise of cold drinks, hot drinks, snacks and combi machines. These machines are sited in leisure centres, staff buildings and public buildings.
Providers will be required to supply a range of machine sizes and contents depending upon the Council's requirements. All machines are required to have a card machine (debit or credit card), with Payment Card Industry (PCI) Compliance.
The Supplier will be required to fully maintain and service the vending machines and ensure the machines are cleaned, in good repair, and re-filled at all times.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Public authority - sub-central government

description:
Preliminary Market Engagement (PME) questionnaire available to access free of charge at open-uk.org
Please note the deadline for responses has now been extended to Tuesday 26th August 2025 at 12 noon.


status: planned

description: Health services

title: Healthy Child Programme 5-19 (School Nursing)

description:
Procuring statutory and non statutory services including school nursing as stipulated in the requirements of the Healthy Child Programme for the 5-19 cohort
(Subject to change)

Birmingham City Council

locality: Birmingham

postalCode: B1 1BB

streetAddress: Council House, 1 Victoria Square

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST

description: Database systems

description: Administrative healthcare services

title: Civica Engage Membership Database Y&S

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Civica Engage Membership Database

description: Civica Engage Membership Database for a three years agreement - 01/04/2025 to 31/03/2028

locality: York

postalCode: YO31 8HE

streetAddress: York Hospital, Wigginton Road

description: Public authority - central government

CIVICA UK LIMITED

postalCode: SE1 9LQ

streetAddress: Southbank Central, 30 Stamford Street

scheme: GB-COH

title: Civica Engage Membership Database Y&S

description: Contract details notice on Find a Tender


measure: bids

title: Obstetrics and Gynaecology

name: Maternal Newborn Health Innovations Europe S.A.S

title: Sexual Health

name: Medical Devices Technology International Limited

title: Obstetrics and Gynaecology

status: cancelled

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

description: Should include but not limited to - umbilical clamps, umbilical catheters, foetal blood sampling kits, silver nitrate caustic pencils, circumcision devices, midwifery/district nurse bags, various plastic disposable single use instruments such as advanced and optimum vaginal speculums, cervical cell collection brushes, spatulas and applicators, coil removal, long handled scissors, sponge holders, thread retriever for use in IUD's curettes, dilators, amniotic hooks, uterine manipulator, catheters, specimen cups. Collection set for termination of pregnancy, modesty blankets, vacuum assisted devices for both vaginal and caesarean deliveries, fluid collection canisters, Perineal massage gel, vaginal moisturiser, gynaecological tests for bacterial vaginosis and the detection of amniotic fluid. Rehabilitation devices to aid pelvic floor muscles and also to treat vaginismus, vulval disease and pelvic pain. birthing pools.

name: Operational and Supply Chain Arrangements

name: Customer Service, Support and Relationship Management

title: Sexual Health

description: Includes the following product ranges - Condoms, IUD's, IUS and Diaphragms, Sterile Lubricants, Non-Sterile Lubricants, Probe Covers, Teaching Aids and Period Products.

description: Various Locations in the UK

region: UK

description: Gynaecological hospital services

description: Obstetrical hospital services

description: Gyneacologic or obstetric services

description: Various Locations in the UK

description: Natural rubber and latex, and associated products

description: Latex products

description: Lubricants

description: Echo, ultrasound and doppler imaging equipment

description: Miscellaneous medical devices and products

description: Medicinal products for the genitourinary system and sex hormones

description: Other gynaecologicals

description: Contraceptives

description: Condoms

title: Obstetrics, Gynaecology & Sexual Health

description:
The Framework Agreement will look to include the following range of products - Obstetric products and accessories, Maternity products and accessories, Gynaecological products and accessories, Birthing Pools, Condoms, IUD's, Diaphragms, Sterile Lubricants, Non-Sterile Lubricants, Probe Covers and Teaching Aids. Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £12m to £15.4m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term (including any extension options) will be in the region of £48m to £61.6m.
However these are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

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

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

description: Medical consumables

submissionMethod: electronicSubmission written

type: suitability

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
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 expenses incurred by those expressing an interest, participating or tendering for this contract opportunity). NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

minimum: Parent company or other guarantees may be required in certain circumstances. Further details will be in the tender documents

name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

roles: buyer centralPurchasingBody

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

legalName: NHS Supply Chain

description: National or federal agency/office

description: Health

NOT APPLICABLE

locality: NOT APPLICABLE

legalName: NOT APPLICABLE

Supply Chain Coordination Limited

description: Body governed by public law

description: Health

legalName: Supply Chain Coordination Limited

Advanced Global Health Limited

postalCode: SE1 0HS

legalName: Advanced Global Health Limited

Elgenia Health Ltd

locality: Bromyard

legalName: Elgenia Health Ltd

Albert Waeschle Ltd

locality: Poole

postalCode: BH17 7DB

legalName: Albert Waeschle Ltd

Ardo medical Ltd

locality: Taunton

postalCode: TA1 1BH

title: Obstetrics and Gynaecology

title: Sexual Health

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at
https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and
provide additional procurement-specific information (if required) through the NHS Supply Chain
eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement
portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1314 – Obstetrics, Gynaecology and Sexual Health
ITT_1315 - Lot 1 – Obstetrics and Gynaecology
ITT_1316 - Lot 2 – Sexual Health
Please note: you must respond to IT_1314 In addition to any lots you intend to respond to.
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by
following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


description:
REQUEST FOR QUOTATION on behalf of Trafford Council – For the Provision of Chlamydia and Gonorrhoea Screening
STAR Ref UID13446 The Chest Ref DN763532
This procurement is being undertaken under the Health Care Services (Provider Selection Regime) Regulations 2023 – Competitive Process.
CPV Code 85312330-1 -  Family Planning Services
Approximate total contract value: Maximum £158,000 but note that this contract is dependent on the availability of funding year on year.
Contract commencement date: 1st of April 2025
Contract duration: 5 years.
This tender opportunity can be found under Current Opportunities for Trafford Council on the Chest website at www.the-chest.gov.uk
All information in relation to this opportunity is available via the Chest only. (Chest Ref DN763532).
All questions and/or requests for information/clarification must be submitted on the 'Messages' section of The Chest portal. All responses will be communicated using the same method.
Please do not contact Star Procurement or the commissioners directly.
Deadline for questions: 10am on the 20th of February 2025. All tenders must be submitted via The Chest portal.
Deadline for tender/bid submissions; 12noon on the 5th of March 2025.
Deadline for Social Value submissions on the Social Value Portal: 12noon on the 5th of March 2025.
Any changes in relation to this tender will be communicated via the Chest portal.

title: Trafford UID13446 Chlamydia and Gonorrhoea Screening – PSR Request For Quotation

description: Health and social work services

Trafford Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Trafford Council

STAR Legal

locality: Stretford

postalCode: M32 0TH

streetAddress: Legal Services, Trafford Council, Trafford Town Hall, Talbot Road

legalName: STAR Legal


name: WARRINGTON AND HALTON TEACHING HOSPITALS NHS FOUNDATION TRUST

description: Database and operating software package

title: Provision of Iatric Meditech Viewer

description: The Iatric Meditech Viewer is a viewable database used mainly by the Medico Legal team to view and retrieve medical information that is stored on the Trust legacy ePR System.

locality: WarrINGTON

postalCode: WA5 1QG

streetAddress: Lovely Lane

description: Public authority - central government

Iatric Systems

region: US

country: US

locality: Boxford

countryName: United States

streetAddress: 27 Great Pond Drive

title: Provision of The Iatric Meditech Viewer


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Borough Council of King's Lynn & West Norfolk

title: Care & Repair Aids and Adaptations Framework Agreement

name: Ely Building & Maintenance Services Limited

description: The contract is subject to offer of extension(s) of up to a further two years, following the initial term.

description: The Borough Council of Kings Lynn and West Norfolk is inviting tenders for places on a Framework to provide aids and adaptation works for its Care & Repair service. We intend to have six Contractors on the framework, who will cover the West Norfolk area and must have the capability to carry out both internal and external works. We also intend to appoint six contractors as reserves. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9C5S8FPT2M

name: Communicatoni Strategy with Council and Clients

Price based on Percentage Adjustment

type: cost

description: North and West Norfolk

description: Building alteration work

scheme: CPVS

description: For/Adapted for disabled person

title: Care & Repair Aids & Adaptations Framework Agreement

description: 6 months prior to expiration

electronicInvoicingPolicy: allowed

description: Building alteration work

mainProcurementCategory: works

description: For/Adapted for disabled person

locality: King's Lynn

postalCode: PE30 1EX

countryName: United Kingdom

streetAddress: Kings Court, Chapel Street

description: Regional or local authority

description: General public services

locality: Kings Lynn

Aspect Group Services Limited

locality: Norwich

postalCode: NR3 1RT

streetAddress: 15 Palace Street, Norfolk

legalName: Aspect Group Services Limited

Aspire Adaptations Ltd

locality: Cambs

postalCode: CB6 1XX

streetAddress: 15a Saxon Business Park, Ely

Burmor Construction Limited

streetAddress: Burmor House, Sunderland Road, Market Deeping

Foster Building Services Limited

streetAddress: Unit 14 The Boathouse Business Centre, 1 Harbour Square

T.M. Browne Limited

streetAddress: Unit 3 The Mill Market Lane, Terrington St Clement

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=923178164
 GO Reference: GO-2025213-PRO-29420068


name: AF145 Service Contract for Biosafety Cabinets and Fume Hoods

title: Biosafety Cabinets

description: can be extended for a further year

description: Servicing of safety cabinets (scope in the tender document)

Criterion 1

weight: percentageExact

title: Fume  Hoods

description: can be extended for a further year

description: Servicing of Fume Hoods (scope in tender docs)

country: GB

description: Repair and maintenance services of medical and precision equipment

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

awardCriteriaDetails: can bid for either one lot or both lots, each lot will be awarded separately

description:
The purpose of this project is to find a provider to provide a service contract for our safety cabinets and fume hoods at LSTM. The tender will be divided into 2 lots. Lot 1 Safety Cabinets and Lot 2 Fume Hoods, providers can be for either 1 lot or both lots.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Repair-and-maintenance-services-of-medical-and-precision-equipment./6QAD7U72FD
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6QAD7U72FD

electronicSubmissionPolicy: allowed

submissionMethodDetails:
Lot 1 - To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/6QAD7U72FD
Lot 2 - To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/M3Q6E753X9

locality: Liverpool

postalCode: L3 5QA

streetAddress: Pembroke Place

description: Public undertaking


description: 2 x 12 month extensions dependant on funding

Technical Questionnaire consisting of

description:
Organisation Track Record and Expertise
Service Delivery
Workforce Capability and Service Continuity
Governance and Infrastructure
Stakeholder Engagement
Evaluation, Impact and Strategic Development
Mobilisation
Equality and Diversity
Social Value

Commercial Questionnaire

description: Cost proposal

description: Specialist training services

description: Staff development services

title: NLFC - Coproduction and development of Lived Experience roles

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Notice updated to reference eTendering portal Atamis and relevant contract notice.

description: Amendment to Clarification Deadline due to inclusion of TUPE transfer.

description:
The North London Forensic Collaborative (NLFC) commissions and delivers forensic adult secure inpatient and specialist forensic community services for the population of North London. This includes people with a learning disability and/or autism in inpatient and community forensic services.  The collaborative is formed of five NHS Trusts and one Independent Provider.  North London Foundation Trust (NLFT) as the Lead Provider, Central and North West London NHS Foundation Trust (CNWL), East London NHS Foundation Trust (ELFT), North East London NHS Foundation Trust (NELFT), West London NHS Trust (WLT), and The Priory Hospital, working in partnership to improve services for patients, families, carers and staff.
There are currently 700 low and medium secure inpatient beds across the provider collaborative, and provision for 600 community forensic service users provided by three Specialist Community Forensic Teams (SCFT)’s, each aligned to one of the Integrated Care Systems (ICS) in North London.
NLFT as part of their lead provider responsibilities are required to establish and host a delineated commissioning team, known as ‘The Commissioning Hub’.  The commissioning hub is comprised of clinical, operational, experts by experience and corporate staff, and the governance structures provide a framework through which providers can hold each other to account in a fair, transparent and constructive way (Diagram 1). Clinical networks are comprised of staff from across the collaborative, and the patient council is comprised of current patients from adult secure inpatient services, placing co-production, and staff and patient engagement at the centre of quality and service improvement.
The NLFC will be publishing the Co-production and User Involvement Strategy in September 2025, which reaffirms the Commissioning Hub’s commitment to working in partnership with people who use services, their families, and carers.  Underpinned by five strategic priorities, the strategy aims to further strengthen and elevate the role of people with lived experience within the commissioning hub, ensuring people who use services can meaningfully shape, influence, and assure how services are designed, delivered, and quality assured.
To achieve this, the Commissioning Hub is seeking to partner with an organisation that brings proven expertise in co-production and developing a lived experience workforce. This partnership aims to strengthen and build upon the existing model, which currently includes:
• Peer Engagement Workers (PEW): Six peers with lived experience recruited into paid positions to work alongside clinical quality managers in quality assurance roles, which includes one peer with a learning disability (Appendix A)
• The NLFC Patient Council: A patient council comprised of 12 members, with representatives from all the inpatient providers, established to co-create and co-deliver system wide quality improvement and service development initiatives. (Appendix B)
• Community Connectors:  A group of community forensic service users, with representation from each of the SCFT’s, established to co commission provision delivered through the NLFC VCFSE Grants and Access to Employment programmes. (Appendix C)
In addition to maintaining the existing model, the appointed provider will be required to strengthen and expand it by developing new roles for people with a learning disability and autistic people, and by supporting the engagement of families, friends, and carers. The provider will also deliver strategic expertise and a comprehensive training programme; both aimed at embedding meaningful involvement at all stages of the commissioning cycle and governance structures.

riskDetails:
Minimum on-site presence requirement may increase if current arrangements are not suitable to detail impact and further development of Lived Experience roles within the service.
Potential increase or decrease in activities and resource dependant on service uptake and service user participation.

financialTerms:
The Contracting Authority will pay correctly addressed, valid and undisputed invoices within 30 days of the day on which the invoice is received or, if later, the day on which the payment falls due in accordance with the invoice in accordance with and subject to the requirements of the Contract. Service Providers to the Contracting Authority must ensure comparable payment provisions apply to the payment of their sub-contractors and the sub-contractors of their sub-contractors. General requirements for an invoice for the Contracting Authority include:
A description of the good/services supplied is included
The Contracting Authority’s reference number/Purchase Order number is included.
It must be addressed to the following:
North London NHS Foundation Trust
Trust Headquarters
Finance Department
East Wing
St Pancras Hospital
4 St Pancras Way
London
NW1 0PE
Invoices should be emailed to be sent to: nlft.accounts.payable.invoices@nhs.net
It must contain the relevant Contract Reference number (issued upon Contract Award).
It must include any contract deductions as part of the Service Credit Regime.

submissionMethodDetails:
The submission of Tender responses will be conducted solely via the following link:
https://health-family.force.com/s/Welcome
User Guide: https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf
Contract Reference: C381644

North London NHS Foundation Trust

locality: London

postalCode: NW1 0PE

streetAddress: St Pancras Hospital, 4 St Pancras Way, London

description: Public authority - central government

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

roleDetails: Procurement Shared Service across NELFT and NLFT

description: Preliminary market engagement notice on Find a Tender

description: This pre-procurement exercise will allow NLFT to engage directly and collaboratively with potential providers to: • Aid with procurement process design. • Determine the level of provider interest. • Help enable providers to participate in the process. • Inform development of service specification/s and collaborative service delivery options. • Help shape the commissioning and contracting process. Initial market briefing event will be held virtually at the following date and time: Date: 22nd July 2025 Time: 14:00am – 15:30pm To access the opportunity, please register via the eTendering portal Atamis: https://atamis-1928.my.site.com/s/Welcome Contract reference: C372880


region: UKN

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

description: Software programming and consultancy services

description: Custom software development services

description: System and support services

description: Computer archiving services

description: Software-related services

description: Software support services

description: Software development services

description: Software implementation services

description: Software supply services

description: Data services

description: Data-processing services

description: Data storage services

description: Database services

description: Data management services

description: Content or data standardization and classification services

title: ID 5828073 - DFE - Provision of a Case Management System for OITFET (Preliminary Market Engagement)

description: The Department for Economy is preparing to initiate a procurement process to establish a contract for a Case Management System (CMS) and public portal to replace the current line of business system that supports the Office of Industrial Tribunals and Fair Employment Tribunal (OITFET) business workflow and processes. The contract duration is estimated to be between five and ten years. The potential scale and scope of this service is such that it offers a significant opportunity to bidders. Prior to initiating the procurement, DfE wishes to establish the level of market interest in participating in the procurement process. The questionnaire must be completed and submitted via eTendersNI by the engagement deadline date and time detailed above. Please see document entitled "ID 5680789 - Preliminary Market Engagement (PME) Questionnaire" for further detail.

Department for the Economy

locality: Belfast

postalCode: BT2 8FD

streetAddress: Department for the Economy, Adelaide House, 39/49 Adelaide Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Suppliers & Services Division

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road West

roleDetails: Construction and Procurement Delivery – Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.

description:
Any Suppliers wishing to participate in the Contracting Authority's Preliminary Market Engagement for
this requirement, must complete the questionnaire available via eTendersNI under ID 5828073. The questionnaire must be completed and submitted via eTendersNI by the engagement deadline date and time detailed above.


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

KINGSTON MINICABS CARS

postalCode: KT2 5DS

streetAddress: 39A Walter Street

legalName: KINGSTON MINICABS CARS


description: Blood analysis services

title: Bloodtrack system upgrade

description: Haemonetics bloodtrack system upgrade to v4.16

Gateshead Health NHS Foundation Trust

locality: Gateshead

postalCode: NE9 6SX

streetAddress: Queen Elizabeth Hospital, Sheriff Hill

description: Public authority - central government

Haemonetics uk ltd

locality: Luton

postalCode: LU1 3PE

streetAddress: 960 capability green

title: Bloodtrack system upgrade

description: Contract details notice on Find a Tender


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

description: Repair and maintenance services

title: Annual maintenance and servicing of the Pharmacy Medicines Unit Medimix Plus and Vigo machines

description: Transparency notice on Find a Tender

description: The IMF Medicines Pumps and Devices are regulatory complaint semi-automated manufacturing equipment validated for the manufacture of ready to administer Specials Medicines with the NWSSP Medicines Unit

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

Feel Assured LTD

locality: Warrington

postalCode: WA3 4NS

streetAddress: 91 Hob Hey Lane, Culcheth

description: Public authority - central government

description: Welsh devolved regulations apply


description: Medical insurance services

title: Private Medical Insurance Renewal 25/26

description: Renewal of the existing National Highways BUPA Corporate for Private Medical Insurance

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

BUPA Insurance Limited

postalCode: EC2R 7HJ

streetAddress: 1 Angel Court, London, United Kingdom


title: Lot 1 - CM/PHR/25/5727/01

description: An option or option(s) to extend (at the Authority's discretion) for a period or periods up to a total of 24 months

Price is not the only award criterion

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

title: Lot 2 - CM/PHR/25/5727/02

title: Lot 3 - CM/PHR/25/5727/03

title: Lot 4 - CM/PHR/25?5727/04

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: NHS Intravenous (IV) Fluids, Topical Solutions, Urological Solutions & Gelatins

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
PLEASE IGNORE
THIS HAS BEEN PUBLISHED IN ERROR

description: Please refer to the ITO Documents for the Operation Description

buyerCategories: Please refer to Document No. 09 of the ITO Documents for the list of Purchasing Points

description:
NHS National Proprietary Pharmaceuticals - Intravenous (IV) Fluids, Topical Solutions, Urological Solutions & Gelatins - CM/PHR/25/5727
Period of Framework Agreement: 1 June 2026 to 31 May 2028 with an option or option(s) to extend (at the Authority's discretion) for a period or periods up to a total of 24 months.
CM/PHR/25/5727/01 - High Use Lines Regionally Awarded  to 1 Supplier
CM/PHR/25/5727/02 - Not Regionally Awarded Lines
CM/PHR/25/5727/03 - All Lines in Lot 1 and Lot 2, available only to Aseptic Units from any Supplier
CM/PHR/25/5727/04 - Added Value Services

submissionMethodDetails:
The procurement documents are available for unrestricted and full direct access, free of charge at https://health-family.force.com/s/Welcome
Additional info obtained from the abovementioned address
Tenders must be submitted to the abovementioned address

NHS England

description: Public authority - central government

description: NHS England is pleased to invite suppliers to a virtual 1:1 preliminary market engagement meeting in relation to the upcoming tender for the NHS National Framework Agreement for the supply of Intravenous Fluids, Topical Solutions, Urological Solutions and Gelatins Framework. The purpose of the sessions is to update suppliers regarding timelines and to discuss product details, tender format, tender structure, product launches during the proposed framework period, tender structure, clinical aspects and KPI's. Please contact Niamh.Mcguire1@nhs.net to register your interest. There will also be a 7 day window for queries to be raised via Atamis after all sessions have concluded.


title: Pain Rehab Service in Liverpool.

description: Contract can be extended by an optional 2 years.

description: NHS Cheshire and Merseyside ICB - Liverpool Place intent to award a five + two year contract via Direct Award C to the incumbent provider to deliver the Pain Rehab Services in Liverpool.  The contract will start on 1 April 2025 and expire on 31 March 2030 with an option to extend for two years to 31 March 2032. The annual contract value is £43,392.

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

title: Pain Rehab Service in Liverpool

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.
NHS Cheshire and Merseyside ICB - Liverpool Place have awarded a five + two year contract via Direct Award C to the incumbent provider to deliver the Pain Rehab Services in Liverpool. The contract will start on 1 April 2025 and expire on 31 March 2030 with an option to extend for two years to 31 March 2032. The annual contract value is £43,392.

description: ESCAPE pain is a group rehabilitation programme for people with chronic hip and knee pain, for Liverpool Place patients.

description: Health services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by withing 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

NHS Cheshire and Merseyside ICB

locality: WARRINGTON

streetAddress: 1 LAKESIDE 920 CENTRAL PARK SQUARE

description: Body governed by public law

description: Health

legalName: NHS Cheshire and Merseyside ICB

HEALTHINESS LTD

locality: PRESCOT

postalCode: L35 2YS

streetAddress: 5 CASTLEWELL

legalName: HEALTHINESS LTD

name: NHS Cheshire and Merseyside Integrated Care Board

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

title: Pain Rehab Service in Liverpool.

description:
This is a Provider Selection Regime (PSR) Contract 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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On 18 November 2024, the NHS Cheshire and Merseyside ICB - Liverpool Place Senior Leadership Team approved this decision and no conflicts of interest were declared.
The following criteria informed the decision:
Social Value: 20%
Quality and Innovation Value: 20%
Value: 20%
Integration, Collaboration and Service Sustainability: 20%
Improving access, reducing health inequalities and facilitating choice: 20%
Representations by providers must be made to sharon.gaskill@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

description:
Contract Authority intends to award a contract to an existing provider following direct award process C.

Continuing Healthcare (CHC) care home service is provided. Due to the nature of CHC eligibility, placement contract end date not defined, nor lifetime value of the placement. However the proposed NHS Standard Contract duration is 12 months.

Weekly value of the contract is £2832.00

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

title: Langdale Lodge

description:
Contract renewed with existing supplier for the provision of Continuing Healthcare (CHC) for one or more existing service user placements.

Supplier delivers the following service: care home services

Contract start date of 01 April 2025. Contract duration period is for 12 months.
To note individual placements duration are not defined; dependent on eligibility of individual service user for Continuing Healthcare (CHC). Therefore placements can be shorter or longer than 12 months.

Contract total award: not applicable

Current weekly payments to provider: £2832

reviewDetails:
The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 03 June 2025.

Written representations should be sent to nclicb.cicprovidercontracts@nhs.net. Please include the FTS reference in the email subject header.

description: Residential nursing care 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. <br/>The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 03 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

roles: buyer reviewBody

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Langdale Lodge Limited

locality: Ingarsby

postalCode: LE7 9JL

streetAddress: Station Masters House, Ingarsby, lane, Ingarsby,

legalName: Langdale Lodge Limited

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

NHS North Central London ICB

streetAddress: Laycock PDC, Laycock Street

legalName: NHS North Central London ICB

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 03 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

The Contract Authority prioritised patient choice and continuity of care as the key criteria for decision-making, recognising their critical role in ensuring patient satisfaction and seamless healthcare delivery.

The decision to award the contract was made by the Deputy Director of Complex Care - Strategic Commissioning. No declarations of actual, or potential interests by officers involved in this decision have been received

Written representations should be sent to nclicb.cicprovidercontracts@nhs.net by deadline date.


description: Higher education services

title: Student Support

description: Student support non medical help.

procurementMethodDetails: Below threshold - unknown

THE OPEN UNIVERSITY

locality: Milton Keynes

postalCode: MK7 6AA

streetAddress: Walton Hall

description: Public authority - sub-central government

scheme: GB-CHC

Deaf Student Solutions Limited

locality: Heswall

postalCode: CH61 9NF

streetAddress: 379 Pensby Road

description: Contract details notice on Find a Tender


rel: canonical

title: Professional Services Framework - Energy Consultancy

description: 1 x 12 + 1 x 12 Months

description: The Energy Consultant shall provide services under the Framework Agreement for commercial projects, adhering to the Contract Documents. The Consultant is expected to deliver high-quality services that offer value for money and to strive for excellence in all aspects of the Consultancy Service. This includes providing services throughout the various RIBA Stages.

electronicCataloguePolicy: required

title: Estates Professional Services - CDM Principle Designer

description: 1 x 12 + 1 x 12 Months

description: The role of a Principal Designer who is required to fully comply under the Construction (Design and Management) Regulations 2015 (CDM 2015) and who are crucial in ensuring health and safety throughout the design and planning stages of a construction project.

title: Estates Professional Services - Project Management & Cost Adviser

description: 1 x 12 + 1 x 12 Months

description: The Project Manager and Cost Adviser is a key professional role responsible for overseeing the planning, execution, and financial management of construction and infrastructure projects. This role ensures projects are delivered on time, within budget, and to the required quality standards. The professional combines project management expertise with cost control and financial planning to provide comprehensive oversight and guidance throughout the project lifecycle.

title: Professional Services Framework - MEP Engineering Consultancy

description: 1 x 12 + 1 x 12 Months

description:
The appointed MEP Engineering Consultants will provide comprehensive services spanning all RIBA stages, focusing on the design, planning, and management of mechanical, electrical, and plumbing systems. The consultant will collaborate with clients, principal
designers, and other consultants to develop engineering solutions that meet the project’s technical, environmental, and functional
requirements.

description: Energy and related services

description: Energy-management services

description: Energy-efficiency consultancy services

description: Construction project management services

description: Financial management consultancy services

description: Project and design preparation, estimation of costs

description: Mechanical and electrical engineering services

description: Electrical services

description: Plumbing consultancy services

title: GGC0904 Professional Services - Estates Minor Works

description:
NHS Greater Glasgow and Clyde Health Board and Golden Jubilee Hospital (hereafter referred to as ‘The Board’) Estates team regularly appoint a variety of external consultants to undertake scoping, design, tender and construction management activities.
The volume of tender exercises currently being undertaken has identified the need for a framework to be established that provides a better value process for procuring Professional Consultancy Services.
The Framework Contract will be for a period of up to forty eight (48) months from its commencement date.
Overall, the creation of a framework is for the following Lots which will ensure that the procurement process aligns with the public nature and fair procurement values of NHS Scotland.
-Lot 1: MEP Engineering Consultancy
-Lot 2: Energy Consultancy
-Lot 3: CDM Principle Designer
-Lot 4: Project Management & Cost Advisers
Promotion of transparency, quality, efficiency, compliance, and long-term collaboration, contributing to the delivery of safe, efficient, and
cost-effective healthcare facilities.

description: Construction consultancy services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=795081.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
(SC Ref:795081)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=795081


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

title: Gartner Agreement

description: Additional users can be added on a per seat basis.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Gartner Agreement

description: Not published

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
Renewal of Gartner Advisory services delivered by Gartner's Secure Portal with access to direct analyst interaction.
Estimated duration 01/07/2025 - 30/06/2028
Estimated Fee of the contract excluding VAT £450,000. Equivalent to £540,000 including VAT)

procurementMethodDetails: Direct award

procurementMethodRationale:
This contract is planned to be awarded direct to Gartner UK Ltd under Schedule 5 Paragraphs 5 and 6 of the Procurement Act 2023. The authority requires uninterrupted access to Gartner's proprietary advisory services and research platform as part of a renewal of an existing contract.
Gartner is the exclusive provider of key strategic tools including Magic Quadrants, Peer Insights and analyst inquiry services which have become embedded in the authorities process. Other providers do not offer the same breadth or continuity of service.

UNITED UTILITIES WATER LIMITED

locality: Great Sankey

postalCode: WA5 3LP

streetAddress: Haweswater House, Lingley Green Avenue

description: Private utility

Gartner UK Limited

locality: Surrey,

postalCode: TW20 9AH

streetAddress: Tamesis, The Glanty, Egham,

statusDetails: The contracting authority will not enter into the contract referred, no contract has been signed and this procedure has been discontinued.


description: 12 months extension

description: Sewage, refuse, cleaning and environmental services

title: Consultancy Support-Action on Carbon and Energy in Schools (ACES) programme

description: To commission an external support to provide engagement, guidance and advice to Oxfordshire’s schools. Action on Carbon and Energy in Schools

procurementMethodDetails: Below threshold - open competition

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: 3rd Floor

description: Planned procurement notice on Find a Tender


name: John Graham Construction Ltd, Trading as GRAHAM

description: The Integrated Site Works Framework (ISWF)seeks to undertake work which supports the delivery of ongoing site works, asset refurbishment and projects relating to general infrastructure and operations – removal of existing assets and replacing with new to facilitate future missions of the Low Level Repository LLWR) Site in Drigg, Cumbria.

description:
Nuclear Waste Services Limited
Drigg
CA20 1DB

description: Construction work

title: Integrated Site Works Framework (ISWF)

streetAddress: Remote

description: eSourcing Atamis tool

periodRationale: In line with PCR 2015

description: Works for complete or part construction and civil engineering work

Nuclear Waste Services Limited

locality: Calderbridge, Seascale

postalCode: CA20 1DB

streetAddress: Pelham House, Pelham Drive,

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Nuclear Waste Services Limited

Royal Courts Of Justice

locality: London

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts Of Justice

locality: Hillborough

postalCode: BT26 6HX

streetAddress: 5 Ballygowan Road, Hillsborough, Co Down


description: Software package and information systems

title: Income Management System and Payment Services - Pre-Market Engagement

description:
Leicester City Council (the Council) are commencing a formal Preliminary Market Engagement (PME) exercise in advance of intiatiating a procurement process. The Council needs to replace its Income Management System and Payment Services software as the current contract expires in 2026 with no further options for extension.
This pre-market engagement is to gain insight into opportunities in the market for these systems and services.
The system takes customer balances from various host systems and facilitates payments through a variety of channels. Transactional data is fed back to the host systems in addition to the main accounting system, currently Unit4 Business World. The current IMS software is cloud-hosted, and LCC’s policy is to remain with a cloud-hosted system.

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Please note this is a Preliminary Market Engagement, it is not a formal invitation to tender.
Suppliers must complete a questionnaire and submit the responses by 6th June 2025.
To enhance our understanding of the solutions currently available in the market and in addition to the submitted questionnaire, we may invite suitable suppliers who meet the essential requirements identified in the PME document to deliver an overview presentation of their solution and its functionality.
For more information regarding the process, you can access the PME document by following this link:
https://procontract.due-north.com/Advert?advertId=14fb73d0-1a37-f011-8136-005056b64545


description: The University has identified a supplier for the provision of secure, scalable data storage and hosting services as well as the ability to provide ad hoc services as needed.  The selected supplier was awarded through the  NHSSBS Digital Workplace Services Framework Agreement.

description: Computer facilities management services

title: Rehosting Partner for Stanage Data Centre

description: As a result of growing demand for data storage to support existing and new research projects, the University has concluded an exercise to identify a suitable data centre partner to provide reliable hosting services and expanded hosting capacity. This requirement was fulfilled under the NHSSBS Digital Workplace Solutions Framework Agreement.

description: Data storage services

procurementMethodRationale:
The decision to award this contract  is lawful as it was carried out through the NHS SBS Digital Workplace Framework an established, fully PCR-compliant route. This framework permits direct awards to approved suppliers, and Softcat was selected from the list of awarded suppliers. Using this framework allowed us to act quickly and efficiently, without the delays and risks associated with running a full open tender. Given the scale and urgency of the project, as well as the pre-existing relationship with both Softcat and the incumbent hosting provider, this route ensured best value and full legal compliance.
Maintaining continuity with our existing supplier was critical. The data centre supports vital research infrastructure, and any disruption could have seriously impacted ongoing academic and critical research activities. Moving to a new provider would have meant relocating sensitive equipment, a process made even more challenging by the current state of the ageing cabling, which poses risks of downtime or failure during a move. The incumbent supplier not only offered continuity and familiarity but also responded to our new requirement for expanded hosting capacity by offering additional space within the data centre. This, along with favourable discounted rates and an aligned approach to the university's long-term objectives, made staying with the current supplier the most practical and value-driven choice.

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

UNIVERSITY OF SHEFFIELD

locality: Sheffield

streetAddress: Firth Court, Western Bank

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SHEFFIELD

Softcat PLC

locality: Marlow

postalCode: SL7 1LW

legalName: Softcat PLC

The University of Sheffield

legalName: The University of Sheffield

description: This is an estimated value over  the duration of the contract. Due to the nature of the services, the actual spend over this period could be either lower or higher than this.


description: The initial framework is for three years with an option to extend for two further years on a one year + one year basis.

description:
The service requirements for the purpose of tendering are broken down into two components.
Condition survey review
Each year BPET will secure funding for the year. BPET will require the successful service provider to review the school condition surveys and any reports of issues across the estate and provide a priority list of works. As part of the project building surveying services will be to update the condition reports, we expect this requirement to be carried out annually after each funding round.
The service provider will issue to BPET a report that confirms the top 12 projects that are required to be prioritised, with a budget cost of works for each project. This will be tabled with BPET and the projects to be delivered for that year will be agreed. Once these projects have been agreed the service provider will provide BPET with fixed fee's to deliver the projects.
Project building surveying services
BPET will appoint the Building Surveyor to deliver the agreed annual projects. The appointment will be based on the Building Surveyor providing the scope of services contained in Appendix A and the fee's will be as per those tendered.
We note that BPET reserves the right to not award projects that are funded by the Capital Schools Allocation or any other funding streams to the successful bidder. An agreed list will be confirmed once the above processes have been followed.
We note that the size of projects may differ year on year and that may affect the cost of the service. We therefore request that you tender on the basis of no more than eight projects in the year that total £500k. If there is a requirement for more projects to be delivered; then the day rates submitted as part of this tender will be used, to confirm any additional fee's.

description:
Current schools are as follows:-
Rutherford House School	217 Balham High Road, Balham, SW17 7BQ
Deer Park School	389 Richmond Road, Twickenham,
TW1 2EF
Watling Park School	Pavilion Way, Burnt Oak HA8 9YA
Evendons Primary School	161 Finchampstead Road, Wokingham, Berkshire, RG40 3HD
Whiteknights Primary School	Fairlawn Green, Shinfield Rise, Reading, Berkshire, RG2 8EP
Rivermead Primary School	Loddon Bridge Road, Woodley, Reading, Berkshire, RG5 4BS
The Heights Primary School	129 Upper Woodcote Rd, Reading RG4 7LB
Dollis Primary School	Pursley Rd, London NW7 2BU
Halley House School*	52-58 Arcola St, Hackney, E8 2DJ
Braywick Court School	Hibbert Road, Bray, Maidenhead, SL6 1UU
Kilburn Grange School*	Priory Park Road, Kilburn, Brent, NW6 7UJ
Whitehall Park School*	106 Hornsey Lane, Islington, N6 5EP
However more schools may be added during the framework.

title: Building Surveying Services - Framework

description:
The Correct registered address for BPET is Rutherford House School, 217 Balham High Road, Balham, SW17 7BS.
The correct link to download the tender documents is:-
https://pulseassociateslimited.sharepoint.com/sites/BPET-BuildingSurveyingContract/Shared Documents/Forms/AllItems.aspx?id=/sites/BPET-BuildingSurveyingContract/Shared Documents/Documents&p=true&ga=1&LOF=1

periodRationale: Framework is for three years with an option to extend for two further years on a rolling one year extension.

description:
BPET is looking for a Contractor to provide Building Surveying service provision which:
•	Is cost effective and delivers high quality support to the wider estate.
•	Can provide the necessary resource for the course of the framework ( 3 years plus one plus one)
•	Have a robust approach to identifying and prioritising improvement works.
•	Is focused on providing commercial solutions to improvement works.
•	Is flexible, proactive and supportive of BPET's needs.
The successful bidder will be expected to manage all aspects of designing, tendering and delivering the works required to spend the Schools Capital Allocation within each year cycle.

description: Building services

description: Please see the Specification and invitation to tender along with associated appendices.

BELLEVUE PLACE EDUCATION TRUST

locality: Dorset

postalCode: BH17 7AF

streetAddress: 13 Fleersbridge Business Centre, Upton Road Poole,

description: Body governed by public law

description: Education

legalName: BELLEVUE PLACE EDUCATION TRUST

PPRS

legalName: PPRS


name: NHS South East London Integrated Care Board

title: Sidcup Medical Centre

description: Services provided by the practice remain the same, the contractors will continue to delivery primary care core/essential services, Bexley premium services and Enhanced Services. There is no change to service delivery.

title: Sidcup Medical Centre (Merger with Station Road Surgery)

periodRationale: PMS contract in perpetuity - no end date.

description: General-practitioner services

Sidcup Medical Centre

legalName: Sidcup Medical Centre

description: General-practitioner services

title: Sidcup Medical Centre

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The Contract holders of Sidcup Medical Centre and Station Road Surgery have submitted a proposal to merge their individual PMS contract and consolidate the delivery of primary care medical services under the existing Sidcup Medical Centre contract (G83066). The Station Road Surgery site will become a branch site of Sidcup Medical Centre and patients will be able to attend the Station Road branch or any of the other branch surgeries of Sidcup Medical Centre. The main reason for the merger is to stabilise Station Road Surgery and secure the long-term service provision for its patients.

description: This is a merger of Sidcup Medical Centre and Station Road Surgery GP services. The Sidcup Medical Centre contract will be varied with effect from 01 October 2025 to include the Station Road Surgery premises as a branch-site of Sidcup Medical Centre and the current contract holders of Station Road Surgery will be added to the Sidcup Medical Centre PMS contract as contract signatories. Patients will be offered a choice to remain with the merged practice or re-register with another local practice. Those who chose to remain will be transferred over to the Sidcup Medical Centre patient list under their ODS code G83066. The current Station Road Surgery PMS contract will be terminated. The Sidcup Medical Centre contract value will increase as it is driven by registered list size and as a result of the merger there will be a significant increase of patients.

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.'
The Bexley Primary Care Delivery Group discussed and recommended the merger to be approved in their Part 2 (Private) meeting on 11 January 2025. Final approval by the Bexley Wellbeing Partnership Committee on 23 January 2025.
No conflict of interest was identified in respect of the Primary Care Delivery Group meeting.
Conflicts of interest identified among the members of the Bexley Wellbeing Partnership that had approved the merger. Dr. Sid Deshmukh (Lead GP and Senior Partner - Sidcup Medical Centre and Managing Partner - Station Road Surgery) holds the following positions within the Bexley Wellbeing Partnership.
• Chairman - Bexley Wellbeing Partnership Committee
• Chairman - Frognal Primary Care Network
• Chairman and Director - Bexley Health Neighbourhood Care (BHNC)
• Clinical Lead - Frognal Local Care Network (ICB role)
• Clinical Lead - Primary Secondary Care Interface (ICB role)
•  Lead GP & Senior Partner - Sidcup Medical Centre
• Partner - Station Road Surgery.
The non-conflicted members have assessed the nature and risk of this conflict, and have decided to exclude Dr Deshmukh from related discussions and the meeting when the decision was made.


description: Transport services (excl. Waste transport)

title: Mainstream, SEN, and Local Bus Services Transport

description: The provision of Mainstream, Special Educational Need (SEN), and Local Bus Services Transport

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

description: Pipeline notice on Find a Tender


description: Erection of fencing

title: Southwood Centre - Fencing

description: Enterprise Learning Alliance - Supply and erect fencing

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Public authority - sub-central government

J T Contracting Services Ltd

locality: Ramsgate, Kent

postalCode: CT12 5LX

streetAddress: 1 Tollemache Close, Manston

description: Contract details notice on Find a Tender


description: 12 month optional extension

description: Initial term of 36 months, with an option to extend for a period of up to 12 months.

description:
The Department of Health and Social Care has procured a contract of  audio-visual (AV) services to support the Lampard Inquiry.

This was procured via DPS RM6225 - Audio Visual Technical Consultancy & Commissioning. The services include: live onsite and online web streaming, broadcasting, live stenography, and electronic presentation of evidence for the Inquiry’s preliminary and full hearings.

Initial Contract Term: 12 months

Extension: The contract may be extended for a maximum duration of 12 months. Additional information: Call off contract - DPS number RM6225 - Audio Visual Technical Consultancy & Commissioning

description: Audio-visual equipment

description: Television and radio receivers, and sound or video recording or reproducing apparatus

title: DHSC Lampard Inquiry Audio Visual Services

text:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6225 – Audio Visual Technical Consultancy & Commissioning DPS Agreement.
The procurement bid pack and registration details can be accessed via the following URL address:
https://supplierregistration.cabinetoffice.gov.uk/dps and clicking on the Technology link.
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6225 – Audio Visual Technical Consultancy & Commissioning DPS Agreement please select the ‘Access as a Supplier’ link which can be Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6225 – Audio Visual Technical Consultancy & Commissioning DPS Agreement. The procurement bid pack and registration details can be accessed via the following URL address:
https://supplierregistration.cabinetoffice.gov.uk/dps and clicking on the Technology link.
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6225 – Audio Visual Technical Consultancy & Commissioning DPS Agreement please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following youtube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
As part of this contract notice the following documents can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/5123b1c9-9f52-46d8-9314-f72c127a2168
This  notice is to advise that this DPS has been extended and the end date is now 28 February 2026.
The value has also bee uplifted from the initial figure of £50million to £65 million.

text: The Department of Health and Social Care has procured a contract of  audio-visual (AV) services to support the Lampard Inquiry. This was procured via DPS RM6225 - Audio Visual Technical Consultancy & Commissioning. The services include: live onsite and online web streaming, broadcasting, live stenography, and electronic presentation of evidence for the Inquiry’s preliminary and full hearings.Initial Contract Term: 12 monthsExtension: The contract may be extended for a maximum duration of 24 months

text: The Department of Health and Social Care has procured a contract of  audio-visual (AV) services to support the Lampard Inquiry. This was procured via DPS RM6225 - Audio Visual Technical Consultancy & Commissioning. The services include: live onsite and online web streaming, broadcasting, live stenography, and electronic presentation of evidence for the Inquiry’s preliminary and full hearings.Initial Contract Term: 12 monthsExtension: The contract may be extended for a maximum duration of 12 months

text: The Department of Health and Social Care has procured a contract of  audio-visual (AV) services to support the Lampard Inquiry. This was procured via DPS RM6225 - Audio Visual Technical Consultancy & Commissioning. The services include: live onsite and online web streaming, broadcasting, live stenography, and electronic presentation of evidence for the Inquiry’s preliminary and full hearings.Initial Contract Term: 24 monthsExtension: The contract may be extended for a maximum duration of 12 months

description: Audio Visual (AV) services are required for The Lampard Inquiry, allowing accessible and transparent public hearings. This case covers all public hearings over the course of the The Lampard Inquiry to be held between 2024 and 2026.

description: Teleconferencing services

description:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6225 – Audio Visual Technical Consultancy & Commissioning DPS Agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps and clicking on the Technology link.
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6225 – Audio Visual Technical Consultancy & Commissioning DPS Agreement please select the ‘Access as a Supplier’ link which can be Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6225 – Audio Visual Technical Consultancy & Commissioning DPS Agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps and clicking on the Technology link.
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6225 – Audio Visual Technical Consultancy & Commissioning DPS Agreement please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following youtube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
As part of this contract notice the following documents can be accessed at https://www.contractsfinder.service.gov.uk/Notice/5123b1c9-9f52-46d8-9314-f72c127a2168

procurementMethodRationale: The contract has been procured via a mini-competition using the DPS RM6225 Audio Visual Technical Consultancy & Commissioning

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

name: The Minister for the Cabinet Office acting through Crown Commercial Service

locality: Liverpool

postalCode: L3 9P

streetAddress: 9th Floor, The Capital, Old Hall Street

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

description: General public services

postalCode: L3 9PP

Department of Health and Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Health

legalName: Department of Health and Social Care

RADIO TECHNICAL SERVICES LIMITED

postalCode: SW12 8SG

streetAddress: 40-42 Jaggard Way

legalName: RADIO TECHNICAL SERVICES LIMITED

High Court

streetAddress: The Strand

legalName: High Court

streetAddress: The Capital Building, Old Hall Street

Department of Health & Social Care

legalName: Department of Health & Social Care

description:
The value provided in Section II.1.5) is only an estimate. The Authority cannot guarantee to suppliers any business through this DPS Agreement. The Authority expressly reserves the right:
(i) not to award any DPS Agreement as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the customer be liable for any costs incurred by the suppliers.
(iii) to make changes to the management charge applicable to this DPS in relation to both the percentage charged and the methodology used.
The value provided in Section II.1.5) is only an estimate. The Authority cannot guarantee to suppliers any business through this DPS Agreement. The Authority expressly reserves the right:
(i) not to award any DPS Agreement as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the customer be liable for any costs incurred by the suppliers.
(iii) to make changes to the management charge applicable to this DPS in relation to both the percentage charged and the methodology used.
We consider that the Transfer of Undertakings (Protection of Employment) Regulations 2006 ("TUPE") may apply at the call for competition.
It is the supplier’s responsibility to take your own advice and consider whether TUPE is likely to apply in the particular circumstances of the contract and to act accordingly.
On 2.4.2014 Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders should make themselves aware of the changes as it may impact on this requirement. The link below to Gov.uk provides information on the GSC at:
https://www.gov.uk/government/publications/government-security-classifications.
Cyber essentials is a mandatory requirement for central government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the cyber essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by cyber essentials, for services under and in connection with this procurement.


description: Health and social work services

title: North Northamptonshire Council - Northamptonshire Better Health Outcomes

description: North Northamptonshire Council - Provision of Better Health Outcomes for North Northamptonshire.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

description: Pipeline notice on Find a Tender


description:
Technical and Quality = 80%
Sustainability and Social Value =20%

description: To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

description: Education and training services

title: The Provision of Geriatric Medicine MSc Validation Services  (NW)

description: Tender notice on Find a Tender

description:
This tender invites a Higher Education Institution (HEI) to partner in delivering a Geriatric Medicine MSc programme for NHS specialty trainees and allied health professionals. The HEI will manage all academic aspects, including student registration and support, appointing an external examiner, maintaining academic standards and quality, and providing an online platform for course materials and assessments.
Teaching will be carried out by experienced NHS consultants based in local NHS Trust Education centres across the North West of England. These consultants will design, deliver, and mark course content based on the updated 2022 Geriatric Medicine curriculum. The HEI will work closely with the NHS faculty to ensure assessments meet MSc standards and quality assurance is maintained.
The programme is delivered in flexible modules, allowing learners to receive interim awards like a Postgraduate Certificate or Diploma if they do not

scheme: GB-ONS

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government


title: Acute Independent Hospital Services for West Yorkshire - NHS West Yorkshire Integrated Care Board

title: Acute Independent Hospital Services for West Yorkshire - 2024/25 Nuffield Hospital Leeds

description: Care and Treatment - Surgical and Associated Services

description: Hospital services

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House

Nuffield Health

locality: Surrey

postalCode: KT18 5AL

streetAddress: Epsom Gateway, Ashley Avenue

legalName: Nuffield Health

streetAddress: Epsom Gateway, Ashley Avenue,

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

description: Hospital services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Extension of existing contract term to end date 30/06/2025 due to the delayed publication of NHSE operational guidance and contract for 2025/26.

description:
Twelve-month term will be modified to 15 months (an additional 3 month contract term extension of current 24-25 Acute Services contract).
Effective date of 01-04-25 to 30-06-25.

description:
This is a Provider Selection Regime (PSR) contract modification notice. This contract has been modified under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
Decision Makers:
Director of Finance and Director of Partner Relationship Management
There were no conflicts of interest declared


name: The Police & Crime Commissioner for Sussex

description: Software package and information systems

description: Contract award notice on Find a Tender

title: Provision of Niksun Report Scheduler software licence, NetXperts software licence, NetDetectorlive3 appliance support

description: Niksun Report Scheduler software licence, NetXperts software licence, NetDetectorlive3 appliance support for Sussex Police

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Public authority - sub-central government

Red Helix Limited

locality: Aylesbury

postalCode: HP19 8UW

streetAddress: Phoenix House Smeaton Clos, Rabans Lane


description:
As per the original contract notice, the parties are opting to take up the original extension periods.
During the lifetime of the contract, a number of lower value service elements have been added to the total contract value: Staying Well, Screen and Intervene and Mental Health Support Coordinators.
This notice is for transparency under the Provider Selection Regime, as the final portion of the allowed-for extension (originally in the PCR 2015 notice) has triggered a requirement to publish a notice due to the new contract value.

title: BHCC RM Community Roots: A Service for Mental Health and Wellbeing Support

description: Health and social work services

Brighton & Hove City Council

locality: HOVE

streetAddress: Town Hall

legalName: Brighton & Hove City Council

noIdentifierRationale: notOnAnyRegister

SOUTHDOWN HOUSING ASSOCIATION LIMITED

legalName: SOUTHDOWN HOUSING ASSOCIATION LIMITED

description: Health and social work services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Service is embedded into existing pathway, alternative provider would require overly burdensome contract management and inefficiencies between elements of the service, costing more and resulting in a lesser patient experience.

description:
During the lifetime of the contract, a number of lower value service elements have been added to the total contract value: Staying Well, Screen and Intervene and Mental Health Support Coordinators with a total contract value of £1,066,036
Staying Well Service - £266,667
Screen & Intervene - £148,869.35
Mental Health Support Coordinators- £208,000
Staying Well Service Extension- £300,000
Staying Well Service (additional funding)-  £142,500
This notice is for transparency under the Provider Selection Regime, as the final portion of the allowed-for extension (originally in the PCR 2015 notice) has triggered a requirement to publish a notice due to the new contract value.

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
Decision Makers: Corporate Director, BHCC and ICB representatives.
Conflicts of interest identified - none.