title: Renfrewshire Council General Banking Services and associated bodies

title: Renfrewshire Leisure Limited trading as OneRen General Banking Services

description: The Council reserve the right under Regulation 72(1)(b) of the Public Contracts Scotland Regulations 2015 to add or remove banking services relating to the requirements that would not be appropriate to source from another Service Provider.

description: This Framework Agreement will be for 4 years. Any Call-Off Contracts will be up to an initial 5 years with the option to extend for up to a period of 2 years at the sole discretion of the Council.

description:
Renfrewshire Council will Call-Off on behalf of the following associated bodies under Lot 1.
Renfrewshire Valuation Joint Board.
Glasgow and the Clyde Valley Strategic Development Planning Authority
Scotland Excel
Clydesdale Bank Plc will be required to deliver of a comprehensive banking service, including but not limited to, the opening and closing of bank accounts, an internet banking service for balance/transaction reporting and payment initiation, provision of cheques and pay-in slips, credit facilities, BACS, CHAPS, faster Payments, international payments and paper clearing. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Credit Interest (not scored – information only)

name: Debit Interest (not scored - information Only)

name: Sustainability (not scored - information Only)

electronicCataloguePolicy: required

description: The Council and OneRen reserve the right under Regulation 72(1)(b) of the Public Contracts Scotland Regulations 2015 to add or remove banking services relating to the requirements that would not be appropriate to source from another Service Provider.

description: The Framework Agreement is for 4 years. Any Call off contract period will be up to an initial 5 years with the option to extend for up to a further 2 years at the sole discretion of OneRen

description:
Renfrewshire Leisure Limited trading as Oneren (OneRen) will be entitled to award Call-Off Contracts under Lot 2.
Clydesdale Bank Plc will be required to deliver of a comprehensive banking service, including but not limited to, the opening and closing of bank accounts, an internet banking service for balance/transaction reporting and payment initiation, provision of cheques and pay-in slips, credit facilities, BACS, CHAPS, faster Payments, international payments and paper clearing. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT in PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: Renfrewshire area

description: Banking services

description: Renfrewshire area

description: Banking services

description: In accordance with the Councils Standing Orders relating to Contracts

description: If extension period is utilised, April 2031

description:
This is a contract award notice for Framework Agreement for Banking Services.
Renfrewshire Council (the Council) awarded the Framework Agreement for Banking Services to Clydesdale Bank Plc for general banking services for Lot 1 Renfrewshire Council and Associated Bodies and Lot 2 Renfrewshire Leisure Limited trading as OneRen. Clydesdale Bank will be required to deliver of a comprehensive banking service, including but not limited to, the opening and closing of bank accounts, an internet banking service for balance/transaction reporting and payment initiation, provision of cheques and pay-in slips, credit facilities, BACS, CHAPS, faster Payments, international payments and paper clearing.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

description: Banking services

description: The Service Provider must be registered and authorised with both the Financial Conduct Authority and also the Prudential Regulation Authority to provide banking and related services (collectively “Services”). The Service Provider will comply with the requirements of the Banking Act 2009 and the Financial Services Act 2012 in respect of such Services.   The Service Provider will be a UK institution which has permission under the Financial Services and Markets Act 2000 to carry on the regulated activity of accepting deposits.

minimum:
Insurance
*	Employers Liability – statutory minimum 5million (GBP) each and every claim
*	Public liability – minimum 2 million (GBP), each and every claim
*	Professional indemnity – 500,000 (GBP) for each and every claim in the aggregate with 500,000 (GBP) on an automatic annual reinstatement or 1 million (GBP) in the aggregate
Financial
Tenders will be required to have a minimum long-term rating from Fitch and Moody's of A-  Where this criterion is not met the Council may request tenderers to provide detail why and supporting evidence in the form of company accounts for the previous financial year.

description:
Insurance - It is a requirement of this Framework Agreement and any Call Off Contract made the under the Framework Agreement. that tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Call-Off Contract, the types and levels of insurance indicated below.
Financial - Please note tenderers are required to have a Minimum Long Term rating detailed below which will be maintained for the duration of the Framework Agreement and any Call Off Contract made the under the Framework Agreement.

description:
As detailed in the SPD, Tenderers will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as detailed Specification.
Tenders will also be required to confirm whether they intent to sub-contract any of the services relating to this tender in the SPD.  A SPD will be required to be completed for each sub-contractor as detailed in the SPD

description:
The Service Provider will be and continue to be a UK institution which has permission under the Financial Services and Markets Act 2000 to carry on the regulated activity of accepting deposits (within the meaning of section 22 of that Act, taken with Schedule 2 and any order under section 22) for the term of the Contract and for the term of any Call-off thereunder.  Service Provider will be registered and authorised and will maintain such registration and authorisation with both the Financial Conduct Authority and also the Prudential Regulation Authority in respect of the provision banking and related services.
The Service Provider will at all times comply with the requirements of the Banking Act 2009 and the Financial Services Act 2012 in respect of all Services provided under the Framework Agreement and any Call-off.
* Suitability qualified and experienced staff

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

postalCode: PA1 1NB

streetAddress: The Lagoon Centre, 11 Christine Street

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

Clydesdale Bank PLC

locality: Glasgow

postalCode: G1 2HL

streetAddress: 30 St Vincent Place

legalName: Clydesdale Bank PLC

description:
1. The Renfrewshire Council (as lead Purchaser) will award the Framework Agreement and will Call-Off on behalf of the Council and associated bodies under Lot 1:
* Renfrewshire Valuation Joint Board, a separate legal entity and statutory body. Established by the Valuation Joint Boards (Scotland) Order 1995 to carry out the valuation functions of Renfrewshire, East Renfrewshire and Inverclyde Councils.
* The Glasgow and Clyde Valley Strategic Development Planning Authority. The Councils in the Glasgow and the Clyde Valley area work together on strategic development plan matters. A strategic development team is managed by a joint committee of 16 councillors from the eight participating councils
* Scotland Excel, a non-profit making organisation funded by participating local authority members. Its head office is located in Paisley.
Renfrewshire Leisure Limited (RLL) trading as OneRen will enter into any call off under Lot 2 of the Framework Agreement.
2. The Framework Agreement commenced on the 26th February 2025 and is for a  period of 4 years.  Any Call-off Contact awarded under either Lot 1 or Lot 2 will not automatically expire after the Framework Agreement Expiry Date.
3.  The value detailed is the the maximum ceiling value including use of all extension periods for all Call-Off Contracts awarded under the Framework Agreement.
(SC Ref:792183)


country: GB

countryName: United Kingdom

scheme: CPV

description: Health and social work services

status: active

mainProcurementCategory: services

status: complete

title: Homes for Ukraine Programme 2025-26

scheme: UKPGA

description:
To deliver wrap around support for Ukrainian refugees arriving in the borough via the Homes for Ukraine scheme and sponsors who have applied to be a part of the scheme for year 4 of the programme.
Services to be provided:
•	Complete all sponsor checks to include accommodation assessments
•	Ensure all supporting documents are obtained for sponsor checks to be complete
•	Conduct mediation between sponsors and guests
•	Complete 6-month check-in calls with sponsors
•	Conduct assessments and matching meetings for guest/ sponsor rematches
•	Complete Unaccompanied Minor checks
•	Attend Homes for Ukraine VCS fortnightly meetings
•	Liaise regularly with relevant partners
•	Provide support to sponsors - run coffee events, assist at information sessions
•	Provide quarterly reports
The desired outputs are:
-	Carry out accommodation assessments at all sponsor households to ensure the suitability and safety of the accommodation offered for the programme
-	Carry out a sponsor assessment to ensure the suitability of the sponsor for the matched refugee guests
-	Provide mediation calls/discussions (where required) to attempt to resolve issues within hosting arrangements to keep hosting arrangements in place for as long as sustainably possible
-	Provide a rematching service for guests who are looking for new sponsors
-	Provide assistance to sponsors as required during end of sponsorship arrangements.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

description: Public authority - sub-central government

scheme: GB-PPON

Live Twogether Group Limited

locality: London

postalCode: NW4 2EP

streetAddress: First Floor Sentinel House, Sentinel Square

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: cancelled

description: Royal Borough of Kingston

Attributes

type: quality

type: price

title: Royal Borough of Kingston

scheme: CELEX

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

scheme: COFOG

description: General public services

KTF group UK Ltd

locality: Carshalton

postalCode: SM5 1LB

streetAddress: 26 Stoneleigh Road

scale: large

legalName: KTF group UK Ltd


description: This is for safeguarding support in Schools during the Childhood Survey that the ONS are undertaking.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

region: UKL

description: Other services

title: Provision of Safeguarding Support

description: Other services

procurementMethod: limited

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

procurementMethodRationale: We are extending the current contract with NSPCC to enable the phased pilot to complete it's activity. This is covered under Regulation 72.1

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

Office for National Statistics

locality: Newport

streetAddress: Government Buildings, Cardiff Road

description: National or federal agency/office

description: General public services

legalName: Office for National Statistics

noIdentifierRationale: notOnAnyRegister

NSPCC

region: UK

scheme: GB-CHC

legalName: NSPCC

High Court of England and Wales

legalName: High Court of England and Wales


status: planning

description: Health and social work services

title: Direct Payments

description: deadline for responding has changed to 7th May 2025 , 5pm

description:
Cheshire West and Chester Council are redesigning their previous Arrangement of Care service into a more focused 'Direct Payment' service. This new service is designed to provide Information, Advice and Guidance to residents interested in utilising Direct Payments and how they can spend them to meet their eligible needs.
Residents who are classified as a 'Self-Funder' will not be supported by this Commission unlike the previous 'Arrangement of Care' service.
1.2 Enabling Great Lives
Direct Payments are the Governments preferred mechanism for paying for personalised care and support to promote independence, choice and control.
The Direct Payment service is for residents with eligible care needs to Enable Great Lives and to have more choice and control over the care they receive. We want residents to live healthy, happy and independent lives, in the place they call home and with the people they love. We want residents to have comprehensive Information, Advice and Guidance to make informed decisions over the care and support they receive and the manner it is delivered. This aligns with the overall commissioning vison which can be found within  Enabling Great Lives - Our approach to commissioning

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: Please refer to The Chest, www.the-chest.org.uk for the draft specification and QR link to the questionnaire


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

description: Support for children and young people with mental health needs.<br/>This is a mentoring scheme for traumatised unaccompanied asylum seekers. The mentoring volunteers are trained and supervised by the organisation.  First Step, the Tavistock service for children in care, participates in the training and offers consultation and training for the mentors.  This can be a programme for up to one year.

description: Delivered across NCL

title: Targeted mentoring support for unaccompanied minors - Hope for the Young - C328444

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 14/01/2025The lifetime value of the contract is £7,832The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2025.

text: 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 decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 27% by achieving the contractual KPIs, Key criteria 2 of value with a value of 16% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 5%.

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 14/01/2025The lifetime value of the contract is £7,832The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026.

description: Psychiatrist or psychologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 14 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

HOPE FOR THE YOUNG LIMITED

postalCode: NW1 0AG

streetAddress: 85-87 Bayham Street

legalName: HOPE FOR THE YOUNG LIMITED

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 27% by achieving the contractual KPIs, Key criteria 2 of value with a value of 16% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 5%.


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Medical equipments

mainProcurementCategory: goods

title: Machine

description: Biopsy Machine

procurementMethodDetails: Below threshold - unknown

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

scheme: GB-NHS

HEIDELBERG ENGINEERING LIMITED

locality: Hemel Hempstead

postalCode: HP1 1LE

streetAddress: 55 Marlowes

scheme: GB-COH


description: Electronic components

title: GSS25285 - Electronic parts / components

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise. Award notice for electronic parts / components.

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

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

EBV Elektronik GmbH

locality: Berkshire

postalCode: SL6 3TN

streetAddress: Building 5, Waltham Park

currency: EUR


description: Advertising and marketing services

title: Provision of Staff Travel Scheme - S505507

description: Provide bikes, e-bikes and e-scooters (as part of a DfT trial - which makes them legal to use) within a specified area around Norwich. These are made available to staff to use to travel to work and for business purposes.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Smidsy Limited

postalCode: E2 9DA

streetAddress: The Green House, 244-254 Cambridge Heath Road,


name: Gloucestershire Hospitals NHS Foundation Trust

status: planned

description: Substation construction work

description: Substation equipment

title: Installation of new CGH sub-station

description: Installation of Electrical substation at Cheltenham General Hospital

mainProcurementCategory: works

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Chemical reagents

description: Blood-testing reagents

description: Blood substitutes and perfusion solutions

description: Rinsing solutions

description: Laboratory reagents

description: Reagents and contrast media

description: Blood-grouping reagents

description: Medical solutions

title: Framework for the Supply of Solutions, Reagents and Serums

description: NHS Blood and Transplant (NHSBT) have a requirement the Supply of Solutions, Reagents and Serums. NHSBT Laboratories including Tissue and Eye Services (TES), RCI, Donor Testing, H&I, CMT, CBC and IBGRL are specialist functions of National Health Service Blood and Transplant (NHSBT). The solutions are used for patient and donor testing and within the manufacture of Tissue Grafts and reagents used for blood grouping and patient testing. NHSBT are looking to engage with suppliers who can provide any of our requirements as we look to create a Framework Agreement in which multiple suppliers will be awarded LOTS based on the items they can provide. Phosphate Buffered Saline Solution (PBSS) Low Ionic Strength Solution (LISS) Cambridge Antibiotic Solution Skin Cryopreservation Medium Amniotic Membrane Cryopreservation Medium Nuclear Buffer Base Cardiovascular and Meniscus Cryopreservation Medium Decellularised Dermis Cryopreservation Medium Bovine Serum Albumin Modified Alsevers Solution Frozen cell Recovery Solution NHSBT wishes to invite those organisations who express an interest in this opportunity to Supplier engagement meetings to be held on-line via Microsoft Teams on 29th July 2025. Any interested organisations are asked to contact carley.butcher@nhsbt.nhs.uk and rowena.thomas@nhsbt.nhs.uk by no later than 17:00 on the 21st July 2025 to express their interest. If you do not respond by this date, you are not excluded from participating in the forthcoming tender, this date is to allow for optional supplier engagement meetings to be organised. There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only on the basis that they fully understand and accept this position. Further information e.g. draft technical specification, award criteria and timescales may be released for consultation purposes only, to organisations who express an interest in this notice. Please note that all details are subject to change.

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Public authority - central government


rel: canonical

description:
Provision of managed print services to sites throughout the Highland Council area, including (but not limited to) Council offices, schools, and other Council facilities.  Supply, installation, and maintenance of multi-functional devices (MFDs)and supply and installation of consumables (excluding paper).
A managed print contract has been in place with the supplier since (2014) and this modification is proposed for an additional 2 years to the current 6 year contract to allow for a programme of work to be conducted.
There is a requirement to move to a fully cloud print solution as part of the council technology roadmap to deliver their ICT Strategy. The combination of this change and network redesign will increase council resilience and ensure that printers will continue to work on council sites.

description: Photocopiers

description: Photocopying and offset printing equipment

description: Services related to printing

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

title: Managed Print Service

description: Printing and related services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The existing contract is being modified on the grounds of:
1. Reg 72(1) (b) (additional works, supplies or services by the original contractor)
2. Reg 72(1)(e) PC(S)R 2015 (non-substantial variation)
The nature and scope of the services are unchanged compared to what is envisaged in the existing contract.
The modification does not change the economic balance of the contract in favour of the contractor.
The modification does not extend the scope of the contract or framework agreement considerably, the value does not exceed 50% of the initial contract value.

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

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: Regional or local authority

description: General public services

legalName: The Highland Council

Xeretec Office Systems Ltd

region: UKM

postalCode: IV1 1SX

streetAddress: 1 Cromwell Road

legalName: Xeretec Office Systems Ltd

name: Inverness Sheriff & Justice of the Peace Court

postalCode: IV2 3EG

streetAddress: Sheriff Court House

description: (SC Ref:808228)


Contract Price

weight: percentageExact

description: Most competitively (lowest) priced - based on items provided.

Technical

description: Meets full Equipment Specification and Delivery of Equipment is within 6 months timeframe.

Deviations to Form of Contract

description: No material deviations to Form of Contract - Deviations will be considered material if they could result in i) additional cost or ii) additional risk to the Purchaser

description: Electrical machinery, apparatus, equipment and consumables; lighting

title: The Supply of HV Switchgear and Transformation at The Port of Felixstowe

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
Interested Suppliers are to express their interest in this opportunity via the Purchasers e-Tender portal (https://procontract.due-north.com/SupplierRegistration/Register). Please note that Suppliers will be required to register on the e-Tender portal if they are not already registered - registration is a free process to complete.
The Tender document containing the specification; submission requirements and award criteria together with the Form of Contract are available on the Purchasers e-Tender Portal.
Note: The Tender document is provided for information of the requirements and must not be completed or submitted until invited to do so following succesful completion of the Conditions of Participation stage which includes assessment of Suppliers financial standing.
Suppliers who express an interest will be required to complete and pass the Conditions of Participation and submissions must be completed by the deadline for requests to participate.
The Ports Finance Department will undertake a financial assessment of the Suppliers financial standing, using an obtained finance report. Suppliers must pass must pass both the Conditions of Participation and the financial assessment.
Succesful suppliers that pass both the Conditions of Participation and the financial assessment will be invited to tender.
Tender submissions are to be submitted via the Purchasers e-Tender portal and will be opened at a scheduled Tender Committee meeting. A preferred supplier stage will be entered into following the completion of tender assessments, this will allow for contract terms negotiations to be finalised if required.

description: The Felixstowe Dock and Railway Company requires the supply of four (4) new e4 low loss Amorphous HV Transformers, three (3) new Schneider RN2d RMU's and two (2) new Schneider SAAF Feeder Pillars.

riskDetails:
- A Parties non compliance with its obligations under the contract.
- Changes to regulations in relation to the type of Equipment which is the subject of the contract or its use.
- Delays to Delivery of the Equipment.
- Unforeseen external factors which could impact e.g. Pricing of Materials / Availability of materials.

financialTerms: The Payment Terms are provided within the Tender document - Tender document included in the Expression of Interest and Conditions of Participation on the Proactis e-Tender Portal.

electronicSubmissionPolicy: allowed

procurementMethod: selective

submissionMethodDetails:
Proactis e-Tender Platform:
https://procontract.due-north.com/SupplierRegistration/Register
Suppliers that are already registered on the Proactis e-Tender Platform, can log-on and search for this Tender Opportunity under Hutchison Ports UK (parent company of The Felixstowe Dock and Railway Company).
Please note if you are not registered, you will need to register first (it is free to do so) and then proceed in searching for the opportunity following completion of the registration.

procurementMethodDetails: Competitive flexible procedure

THE FELIXSTOWE DOCK AND RAILWAY COMPANY

locality: Felixstowe

postalCode: IP11 3SY

streetAddress: Tomline House

description: Private utility


description: Welfare services for children and young people

title: D2N2 Provision for Children in Care - Residential

description: Regional framework for residential care provision for children in care, for the use of Derby City Council, Derbyshire County Council, Nottingham City Council and Nottinghamshire County Council.

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


title: Early Market Engagement Event for the delivery of Artificial Intelligence (AI) Data Labelling Capabilities

description:
The Defence Artificial Intelligence Centre (DAIC) was established by the Integrated Review in 2021 and first began operations in 2022 and is a part of the Ministry of Defence (MOD). Our purpose is to enable and accelerate ambitious, safe, and responsible Artificial Intelligence (AI) adoption across UK Defence for strategic advantage.
We work collaboratively with international partners, academia, industry and across government to:
- Understand and cohere AI initiatives across Defence through a complex network of internal stakeholders.
- Enable widespread AI adoption through the provision of central products and services.
- Explore, deliver, integrate and scale AI-enabled solutions at every classification.
- Inform and inspire the development of safe and responsible Defence AI capabilities through national and international partnerships.
We are currently undergoing an exercise to determine the delivery model for an AI Data Labelling capability which may or may not result in a decision to outsource the services in-scope. As part of this exercise, MOD is considering the role and responsibilities it wishes to hold in any future delivery model. Whilst some capability is already outsourced, any new contract(s) would essentially represent 'first generation outsourcing' for this capability i.e. the first time MOD has outsourced the Data Labelling capability at scale.
In the context of this potential opportunity, Data Labelling is adding labels/tags to data so that machine learning (ML) models can be trained to identify specific content. Data Labelling adds context to raw data to improve the accuracy of the resulting ML models e.g. labelling objects in an image/video or entities in text. Data Labelling helps to reduce ambiguity and ensure ML models are consistent in their outputs and improves the reliability of future labelling activity. Better Data Labelling capability will allow for improved data driven decision making as well as supporting wider AI capability enhancement.
Within MOD, it is likely that the Data Labelling capability will be required by both civilian staff and regular forces across different government security classifications (OFFICIAL, SECRET, TOP SECRET).
We are looking to hold an in-person early market engagement event for the Data Labelling capability to help us test the current thinking around delivery models and garner ideas/feedback from the market on any potential procurement, transition and delivery.
How to Register
MOD will be holding an in-person early market engagement event on Friday 14th February 2025 (10:00 - 14:30). During the event suppliers will have the opportunity to meet the programme and senior management team and find out more about the Data Labelling capability.
The objectives of the event are as follows:
- Support the development and decision making around the future delivery model for the AI Data Labelling capability within MOD, including in-house/outsource boundaries;
- Make suppliers aware of the current strategic direction that MOD is pursuing in relation to Data Labelling capabilities, and how it aligns with the current Defence Artificial Intelligence Strategy (https://www.gov.uk/government/publications/defence-artificial-intelligence-strategy/defence-artificial-intelligence-strategy); and
- Provide an opportunity for suppliers to provide feedback on delivery models and pose questions to the Authority.
A Request for Information (RFI) exercise related to this opportunity is currently live in the market and started in December 2024; further information can be found within the link here (https://www.contractsfinder.service.gov.uk/Notice/d5033951-77d4-454a-8100-8374dc63b5cf) and we encourage you to respond to this before the deadline of Friday 17th January, 23:45. To note, responding to this RFI is not a pre-requisite for attending this early market engagement event.
Suppliers interested in attending the Friday 14th February early market engagement event are invited to register their attendance via this link (https://www.techuk.org/what-we-deliver/events/defence-artificial-intelligence-centre-early-market-engagement-artificial-intelligence-data-labelling-capabilities.html) no later than Tuesday 11th February, 17:00. techUK will be assisting the MOD in running this event and the link provides further information regarding location, time, agenda, number of delegates allowed and further contact details regarding the industry day. Additional information: The DAIC AI Playbook (https://www.gov.uk/government/publications/defence-artificial-intelligence-ai-playbook) provides further useful information for industry to consider when collaborating with Defence on AI deployment.
Data Labelling Current Situation
Currently, the Data Labelling processes within MOD are ineffective and inefficient as capabilities are siloed, time consuming and inconsistent. The workforce has a mixture of Crown Servants/Contractors delivering this capability for specific business areas across varying classification levels.
Data Labelling Capability Vision
With regards to the Data Labelling capability, MOD's vision is that:
"We will establish an Data Labelling capability, empowering the rapid development and deployment of AI solutions across Defence by providing tooling and a trusted network of partners to label, enrich and analyse diverse data modalities at speed and scale.
This Data Labelling capability will fuel the development of AI models, delivering faster insights, enhanced situational awareness, and a decisive operational advantage for a safer and more secure future."
Data Labelling High-Level Functional/Non-Functional Requirements
Work is underway to determine potential user numbers and requirements and MOD may look to procure an enterprise-wide solution including all related agencies and public bodies.
MOD is keen to engage with small to medium sized enterprises (SMEs) as part of this process and strongly recommends SMEs provide their feedback.
In terms of high-level, initial functional and non-functional requirements for the Data Labelling capability these are provided below. These requirements are not exhaustive nor representative of any final requirements should MOD outsource this capability.
Functional requirements
The supplier(s) shall be capable of:
- providing Data Labelling capabilities across different data types or 'modalities', the main being but not limited to:
       - Text
       - Image
       - Audio
       - Video
       - Time Series
 - providing Data Labelling capabilities in line with best practice around ethics, safety, bias mitigation and data privacy standards
- delivering Service Integration where required with existing data management systems, tools etc.
- supporting multiple users across all levels of classification
- providing Data Labelling outputs to users in a timely and cost-effective manner
Non-Functional requirements
- The supplier(s) shall be capable of:
          - collaborative working within multi skilled teams made of people from several organisations
          - scaling to handle an increase/decrease in data volumes and number of users
          - adapting to support changes related to business intent, innovation and new modalities
          - aligning their solution with the current Defence Artificial Intelligence Strategy (https://www.gov.uk/government/publications/defence-artificial-intelligence-strategy/defence-artificial-intelligence-strategy) providing evidence of quality assurance.
- The service must be auditable for compliance purposes.
- The service must be delivered by appropriately security cleared personnel (likely SC/DV clearance depending on Data Labelling requirement).
- The entirety of the service must be delivered on-shore within the UK including data hosting and personnel provision.

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

description: Computer and related services

MINISTRY OF DEFENCE

locality: LONDON

streetAddress: Whitehall

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

description: Defence

legalName: MINISTRY OF DEFENCE

description:
PIN Details
Interested parties are to note:
This PIN is to alert the market to this potential future requirement and is not a formal request for Expressions of Interest (EOI) nor a commitment to run a procurement exercise.
The Authority reserves the right to supplement and vary the conduct of the prior engagement process. Where the Authority does this we will act transparently and treat all suppliers who have expressed an interest equally.
The Authority may use information gathered during the engagement process to inform any procurement that does take place.
Please note that the Authority and its advisors give no warranty in respect of the accuracy, permanence or completeness of any information provided. Reliance on, or use of, any such information is entirely at the risk of the person so doing and save in the case of fraud, under no circumstances will the Authority or any of its advisors be liable for or accept any responsibility for any cost, expense or liability incurred by any person relying upon or using such information.
Any information disclosed during the engagement process should be treated as confidential and should not be disclosed to any other person without the Authority's express written consent. Any information disclosed should only be used by suppliers in consideration of the opportunity to provide services in respect of the Data Labelling capability.


description:
Harborough District Council (the Council) wishes to conduct market consultation with relevant service providers in relation to its recyclables and waste collections, street cleansing, and grounds maintenance services provision from April 2027 onwards.
The engagement will support the development of future service delivery specification and provide an opportunity for service providers to contribute to the service and procurement design process. Please note that this notice does not commit the Council to any future competition or award.
Potential providers interested in participating in this soft market engagement are:
1. Invited to attend an in-person briefing session with the Council on Wednesday 5th March 2025 at The Symington Building, Adam and Eve Stret, Market Harborough, Leicestershire, LE16 7AG. This briefing session will include an open presentation by the Council regarding their future plans for the services, an open Q&A session, followed by 30-minute individual meetings between the Council and attending suppliers.
2. Invited to complete this questionnaire and submit it through the ProContract online procurement portal by no later than Friday 21st February by 12 noon.

description: Environmental services

title: HDC1463 Soft Market Engagement Questionnaire Recyclables and Waste Collections, Street Cleansing and Grounds Maintenance Services Harborough District Council

description: Refuse and waste related services

Welland Procurement Unit

locality: Market Harborough

postalCode: LE16 7AG

streetAddress: Harborough District Council The Symington Building Adam and Eve Street

description: Regional or local authority

description: General public services

legalName: Welland Procurement Unit


description: Software programming and consultancy services

title: UK1 - Pipeline Notice - OCAMS095 Asset Management Information Systems and Tools

description: The current Asset Management Systems landscape of Contracts is due to come to an end from 2025 to 2029.  We are currently in the very early stages of discovery. We expect to conduct some preliminary market engagement in the coming months to assist our decision making. The scope of the contracts is to define a new enterprise approach to asset management systems for our strategic road network.

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Renfrewshire Council are seeking to appoint an experienced Business World Specialist to support the ongoing development of Business World in the Council.  The appointed Provider is required to have a detailed and technical understanding of the (Agresso) Unit 4 product – Business World (@ Milestone 6 and Milestone 7) – to provide specialist ICT services in the ongoing development of the ERP system and continued deployment of newly configured functionality across the Council. The appointed consultant will also support software upgrades, patches, milestones, etc. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT in PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

description: Paisley, Renfrewshire

title: Appointment of a Business World Specialist

acceleratedRationale: The current contract ends on 30 June 2019, therefore this contract requires to commence on 1st July 2019.  In order to meet the Council's governance a report recommending approval for award must be submitted to the Council's Finance, Resources and Customer Services Policy Board on 5 June 2019.  To meet the timelines associated with the this formal Board tenders must be received by no later than 7 May.  The accelerated procedure is required to ensure that the Council receives the level of specialist support required to support the ongoing development of Business World in Renfrewshire Council.

description: Renfrewshire Council are seeking to appoint a suitably experienced Business World specialist to support the ongoing development of Business World in the Council.

reviewDetails: An economic operator that suffers, or risks suffering loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SS12105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

description: Systems and technical consultancy services

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

Hennessy IT Consulting Limited

locality: Glasgow

streetAddress: 1/3 68 Howard Street

legalName: Hennessy IT Consulting Limited

See V1.43 below

roles: reviewBody mediationBody

locality: Sheriff Court or Court of Session

legalName: See V1.43 below

description:
The Council will request the following documentation once all bids have been received:
Evidence of your company's insurance certificates detailing the required level of insurance's as per the levels stated within this Contract Notice and as detailed within the Invitation to Tender document uploaded within the general attachments area in Public Contract Scotland Tender Portal.
Tenderers are required to submit S7 Declaration as part of their tender submission. The document is attached within the commercial envelope.
A completed copy of the Supporting Documents uploaded within the general attachments area in Public Contract Scotland Tender Portal, please note that documents must be signed by an authorised signatory (a person with the authority to formally bind the contracting organisation).
The Supporting Documents include.
S2 Equalities Declaration
S3 Tender Compliance Certificate
S4 No Collusion Certificate
S5 Prompt Payment Certificate
S9 List of Proposed Sub-contractors (if applicable)
Appendix 2 Data Processing Agreement document. The successful service provider will be required to sign a copy of the data processing agreement on award.
Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
Tenderers may be asked to provide details of two reference that confirm the ability of the organisation to successfully undertake the service for this requirement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 13357.
Community Benefits and Sustainability is a key element of the Councils commitment to deliver the 5 key outcomes set out in the Council
Plan (http://www.renfrewshire.gov.uk/councilplan).
The provision of voluntary community benefits is included within this tender as a non evaluated element.
(SC Ref:808371)


name: The Police and Crime Commissioner for Warwickshire

description: Software package and information systems

description: Industry specific software package

description: Time accounting or human resources software package

title: Preliminary market Engagement – HR System - Request for Information

description:
Warwickshire Police is planning to go out to tender for the provision of its HR, Duties and Workforce Management Systems.
Following a previous preliminary market engagement exercise, we are issuing this document as an update to potential suppliers and inviting them to a pre-tender online briefing.
For the purposes of the Procurement Act 2023 this is considered as a Preliminary Market Engagement exercise, and a transparency notice will be published accordingly on the Central Digital Platform.
All expressions of interest should be made via the Warwickshire Police InTend tendering portal accessible via the InTend Bluelight Hub: https://sell2.in-tend.co.uk/blpd/home.  To view the procurement documents you MUST register/ log in. To register please go to the `Portals` section and select Warwickshire Police to get to our tender portal. If you are already registered, simply log in and go the `Tenders` section to access the tender and the documents.
Any questions relating to this procurement procedure must be made via the Correspondence function on the InTend portal.

locality: Leek Wootton

postalCode: CV35 7QB

streetAddress: Warwickshire Police Headquarters

description: Preliminary market engagement notice on Find a Tender

description: To express interest in attending the supplier event please register or log in to the Intend portal and send us a message confirming attendees (see instructions document)


description: Vitamins

title: Children's Healthy Start Vitamins

description: Manufacture and supply of Children's Healthy Start Vitamins For details of the NHSBSA’s planned procurement activity for goods or services with an anticipated value of £10,000 or more, please view our Commercial Pipeline via the following link https://opendata.nhsbsa.net/dataset/nhsbsa-commercial-pipeline

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Printing and distribution services

title: Printing Services for Electoral Services

status: pending

description: The contract may be extended by up to 24 months depending on value for money and performance considerations.

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Not published

description: The contract is for the provision of expert electoral printing services for all election and electoral registration documents.

procurementMethodDetails: Direct award

procurementMethodRationale: A procurement procedure was completed under the Public Contracts Regulations 2015 and a contract awarded.  However, that contract has since been terminated due to performance issues and as the  Council's requirements are urgent, a decision has been taken to make a direct award to the 2nd ranked supplier.

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

description: Public authority - sub-central government

Print Image Network Ltd

locality: Stockport

postalCode: SK4 1AS

streetAddress: Image House, 10 Acorn Business Park, Heaton Lane,


description: Roof repair and maintenance work

title: Luddendenfoot HC - Replacement of roof, windows, rainwater goods, facias and soffits and installation of pipework boxing

description: Luddendenfoot HC - Replacement of roof, rainwater goods, fascias and soffits, windows and installation of pipework boxing

NHS Property Services

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

WHITAKER AND LEACH LIMITED

locality: Bradford

postalCode: BD5 8HW

streetAddress: Florence House, Chase Way

title: Luddendenfoot HC - Replacement of roof, windows, installation of pipework boxing

description: Contract details notice on Find a Tender


description: Technical/Quality = 60% Sustainability and Social Value =10% Commercial =30%

description: Education and training services

title: Choices College - BSL Communication Support - South Tyneside - 2025/26 AY

description: Tender notice on Find a Tender

description: To provide BSL interpreters for hearing-impaired student in College's South Tyneside area for the 2025/26 academic year. The students require 1:1 support as specified in their Education Health Care Plan for their placements during the Supported Internship Programme. The interpreters will assist in communication, safety procedures, and task completion. The intention is to run an open process under the Light Touch Regime via. Contracts Finder. The % split used will be 60% technical, 10% social value, 30% commercial. NHS Standard Terms and Conditions for the provision of services - PO will apply. To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.

scheme: GB-ONS

procurementMethodDetails: Below threshold - open competition

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description: Planned procurement notice on Find a Tender


title: Microsoft Server & Cloud Enrolment (SCE) - Server Licences

description: 3 year agreement for server licences which covers the Trusts Microsoft licence requirements for its servers, SQL, SharePoint & Visual Studio

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Supply services of nursing personnel

title: 0-19 Integrated Public Health Nursing and Associated Services

description: Lot 1 Health Visiting, School Nursing up to 19 to 25. Health Visiting, School Nursing and Enhanced Parenting Pathway.

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Pipeline notice on Find a Tender


description: Customers may enter into a contract with a supplier for a period of their determining which may exceed the RM6313 Demand Management Renewables DPS Agreement, should this agreement be terminated at any time. The flexibility of the contracting period allows customers (Buyers) to determine appropriate contracting timelines required to enable the supplier to meet customer needs.

description:
Crown Commercial Service (CCS) as the Authority intends to put in place a collaborative agreement for the provision of goods and services relating to Demand Management and Renewables. This DPS has been established to support Public Sector (both Central Government and Wider Public Sector) decarbonisation and Carbon Net Zero targets.
The new agreement will support a number of routes to market for a wide range of industries from solar to heat pumps. The level of services offered will include:
Design and Feasibility study
Installation services
Maintenance and Servicing
Purchase only
Decommissioning services
Full end to end service
If you are successfully appointed to the DPS following your submission you will be invited by customers (buyers) to submit tenders for relevant services through a call for competition. This DPS remains open for any supplier to request to participate throughout the duration of the DPS. CCS reserves the right to reduce, extend or terminate the DPS period at any time during its lifetime in accordance with the terms set out in the DPS contract. Additional information: This is to advise that the end date is now 23/02/2029. This agreement is being extended in order to allow sufficient time to engage with the market and buyers to develop the future strategy.

variantPolicy: notAllowed

description: Mains gas

description: Natural gas

description: Electricity, heating, solar and nuclear energy

description: Electricity

description: Steam, hot water and associated products

description: Hot water

description: Steam

description: District heating

description: Long-distance heating

description: Solar energy

description: Solar panels

description: Solar collectors for heat production

description: Solar photovoltaic modules

description: Solar installation

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Wind-energy generators

description: Windmills

description: Wind turbines

description: Wind turbine generators

description: Turbine rotors

description: Wind farm

description: Generator units

description: Fuel cells

description: Steam-turbine generator and related apparatus

description: Turbine generator sets

description: Turbine generator control apparatus

description: Dynamos

description: Emergency generator

description: Turbogenerator

description: Parts of gas generators

description: Electrical circuit components

description: Parts of electricity distribution or control apparatus

description: Power distribution cables

description: Power or solar diodes

description: Meters

description: Energy meters

description: Electronic meters

description: Magnetic meters

description: Electricity meters

description: Water heaters and heating for buildings; plumbing equipment

description: Electric instantaneous or storage water heaters and immersion heaters

description: Heating equipment

description: Fans and air-conditioning appliances

description: Fans

description: Air-conditioning appliances

description: Boiler installations

description: Hot-water boilers

description: Steam-generating boilers

description: Steam generators

description: Heat pumps

description: Machinery for liquefying air or other gases

description: Air-conditioning installations

description: Window air-conditioning machines

description: Wall air-conditioning machines

description: District heating boiler

description: Parts of fans

description: Parts of refrigerating and freezing equipment and heat pumps

description: Parts of heat pumps

description: Thermal insulating material

description: Excavating work

description: Construction work for buildings relating to education and research

description: District-heating mains construction work

description: Heating works

description: Heat-transfer station construction work

description: Environmental improvement works

description: Insulation work

description: Heating, ventilation and air-conditioning installation work

description: Repair and maintenance services

description: Energy and related services

description: Electrical services

description: Energy-management services

description: Energy-efficiency consultancy services

description: Heating engineering services for buildings

description: Building consultancy services

description: Building services consultancy services

description: Construction supervision services

description: Construction-site supervision services

description: Construction consultancy services

description: Construction management services

description: Construction project management services

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

description: Hardware consultancy services

description: Project management consultancy services

description: Data analysis services

description: Facilities management services

description: Environmental management

title: Demand Management and Renewables

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The Demand Management and Renewables DPS will provide a route to market to support the UK Public Sectors decarbonisation strategies across the public sector estate

description: Energy and related services

description:
Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6313 – Demand Management and Renewables Dynamic Purchasing System 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 RM6313 – Demand Management and Renewables
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6313 – Demand Management and Renewables Dynamic Purchasing System Agreement 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.
3) Contract Notice Transparency Information for Crown Commercial Service Framework Contract
https://www.contractsfinder.service.gov.uk/Notice/488200f7-216c-473a-afdd-3d63f7ca441b

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

description: Public Procurement

Crown Commercial Service

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

description: General public services

description: General public services

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

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.
It is the  Supplier’s responsibility to take      their 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 this requirement. This link 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.
Some purchases under this DPS Agreement may have requirements that can be met under this DPS Agreement but the purchase of which may be exempt from the Regulations (as defined in READ FIRST RM6313- DPS Needs within the invitation to tender documentation). In such cases, Call-offs from this DPS will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the DPS and any Call-off Contracts to reflect that buyer’s specific needs.


name: ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST

description: Medical software package

title: Microguide Subscription

description: Subscription to the microguide app that hosts the Trusts guidelines

postalCode: CB2 0AY

streetAddress: Papworth Road Cambridge Biomedical Campus Cambridge

description: Public authority - central government

EOLAS MEDICAL LTD

locality: Belfast

postalCode: BT8 7WF

streetAddress: 26 Greenwood Hill

description: Contract details notice on Find a Tender


description:
The Monitoring contracts team within Survey, National Monitoring has been managing the UK Hydrocarbons Network contract on behalf of DEFRA since April 2016. This procurement is to replace the current contract which has been running for 6 years (1st September 2018 until 31st August 2023) with an additional 1-year extension until August 24, followed by an STA for 6 months ending 31/03/2025.
The networks consist of interdependent elements, split between an automatic and a non-automatic network.
The Hydrocarbon Network Operator is responsible for the management of the network of air pollution monitoring sites throughout the UK for the measurement and assessment of Benzene and volatile organic compounds at automatic sites. The operator will be responsible for upkeep, collection, analysis QA/QC and transfer of data to contractors who have responsibility for wider dissemination of the data.

The retender cost is for 4-year period which is a two-year contract with the option of extending for a further two years.

The objective is to continue delivery and encompass new monitoring using automatic analysers that can measure additional hydrocarbons to align with changes to the pollution climate of the UK.

description: Air quality management

title: UK Hydrocarbons Monitoring Network 2025-2027

description:
The networks consist of interdependent elements, split between an automatic and a non-automatic network.
The Hydrocarbon Network Operator is responsible for the management of the network of air pollution monitoring sites throughout the UK for the measurement and assessment of Benzene and volatile organic compounds at automatic sites. The operator will be responsible for upkeep, collection, analysis QA/QC and transfer of data to contractors who have responsibility for wider dissemination of the data.
The objective is to continue delivery and encompass new monitoring using automatic analysers that can measure additional hydrocarbons to align with changes to the pollution climate of the UK.

description: Air quality management

procurementMethodRationale:
This is a genuine STA under Regulation 32 of PCR 2015 and complies with clause 9.
Additional ground relevant to new works or services which repeat similar ones
(9) The negotiated procedure without prior publication may be used for new works and services consisting of the repetition of similar works or services entrusted to the economic operator to which the same contracting authority awarded an original contract, provided that such works or services are in conformity with a basic project for which the original contract was awarded following a procedure in accordance with regulation 26(1) and (2), 32(1) and (2).
26.—(1) When awarding public contracts, contracting authorities shall apply procedures that conform to this Part.
(2) Such contracts may be awarded only if a call for competition has been published in accordance with this Part F1..., except where regulation 32 permits contracting authorities to apply a negotiated procedure without prior publication.
32.—(2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:—
(a)where no tenders, no suitable tenders, no requests to participate or no suitable requests to participate have been submitted in response to an open procedure or a restricted procedure, provided that the initial conditions of the contract are not substantially altered [F1and that—
(b)where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:— (ii)competition is absent for technical reasons, but only, in the case of paragraphs (ii) and (iii), where no reasonable alternative or substitute exists and the absence of competition is not the result of an artificial narrowing down of the parameters of the procurement;

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

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

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

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Environmental protection

legalName: Defra Network eTendering Portal

Ricardo-AEA Ltd

locality: Harwell

postalCode: OX11 0QR

streetAddress: The Gemini Building, Harwell, Oxfordshire

legalName: Ricardo-AEA Ltd

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

Public Procurement Review Body

legalName: Public Procurement Review Body

ENVIRONMENT AGENCY

description: Environmental protection

legalName: ENVIRONMENT AGENCY


name: WARRINGTON AND HALTON TEACHING HOSPITALS NHS FOUNDATION TRUST

description: Guttering work

title: Gutter Lining and Repairs

description: The gutter lining is to be replaced with new, ensuring that the gutter remains watertight

locality: Warrington

postalCode: WA5 1QG

streetAddress: Lovely Lane

description: Public authority - central government

D & G Builders & Joiners Ltd

locality: Chorley

postalCode: PR6 0LR

streetAddress: Quarry Road

title: Gutter Lining and Repairs


description: Stationery

description: Information and promotion products

title: Provision of Promotional Items

description: Provision of Promotional Items such as pens, hats, sunglasses etc...

description: Advertising material

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

University of South Wales

locality: Pontypridd

postalCode: CF37 1DL

streetAddress: University of South Wales,, Finance Dept, Llantwit Road

description: Body governed by public law

description: Education

legalName: University of South Wales

Get Yourself Noticed Ltd

locality: Neath Port Talbot

streetAddress: Venture House, Old Baglan Road Briton Ferry

legalName: Get Yourself Noticed Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
The tender was issued as a mini competition under the NEUPC Framework for Promotional Merchandise and Clothing (OFF3174 NW), Lot 1: Promotional Merchandise.
(WA Ref:154618)


title: Male Rough Sleeping Prevention and Recovery Services

description: Ability to extend for 12 months twice

description: Ability to extend for 12 months twice

description: Female Rough Sleeping Prevention and Recovery Services

description: Social work services with accommodation

description: Social work services with accommodation

title: Rough Sleeping Prevention and Recovery Services (RSPR 2025) including Accommodation

description:
Provision of Rough Sleeping Prevention and Recovery Services (RSPR)
The successful bidder will provide separate gender specific accommodation combined with a specialised support service for rough sleepers and those at risk of rough sleeping.
The aim will be to improve the quality of life, reduce inequalities and will require a dynamic, flexible, innovative, and proactive approach to service development and delivery.
The successful bidder will provide service users with an opportunity to maximise their chances of living independently, whilst also being able to contribute to our shared priorities and values working with local partners to achieve our vision:
1 Prevention of Homelessness and Rough Sleeping
2 Interventions to Relieve Homelessness and Rough Sleeping
3 Recovery from Homelessness and Rough Sleeping
4 Ensure Homelessness Services continue to improve working towards system changes.
The accommodation will be suitable for this client group and located within the areas covered by the Preston City Council boundaries.

description: Social work services with accommodation

Preston City Council

locality: Preston

postalCode: PR1 2RL

streetAddress: Preston City Council, Town Hall Lancaster Road

description: Regional or local authority

description: General public services

legalName: Preston City Council

Preton City Council

locality: PRESTON

legalName: Preton City Council


title: Cleaning Solutions

description: Cleaning Solutions. Full details of the requirements for this Contract were available within the procurement documents. The minimum insurance requirements were: £5,000,000.00 Employer's Liability Insurance and £1,000,000.00 Public Liability Insurance. The value of this contract was anticipated to be £540,000 over 6 years, or £90,000 per annum. The initial contract is for the period of 2 years with the options to extend for 2 further periods of 2 years (2 + 2 + 2 = 6). These figures were based on historic spend, known future pipelines and contingency sums. The annual turnover requirement was £90,000. The start date of the framework is the 24th of February 2025.

Price

type: cost

description: Leicestershire CC and Rutland,South Yorkshire,Nottingham,North Nottinghamshire,Lincolnshire,South Nottinghamshire,Derbyshire and Nottinghamshire

title: AP2401 - Cleaning Solutions

description: SCAPE, on behalf of Arc Partnership (the Client), have set up a new Contract for the cleaning of temporary site and welfare accommodation, buildings and windows across various locations within the Nottinghamshire, Lincolnshire, Derbyshire, South Yorkshire and Leicestershire areas. The Contract covers all elements of the Client's business. The NEC4 Term Service Short Contract is used to manage the Client and Supplier relationship.

performanceTerms: As set out within the Contract Conditions document.

electronicInvoicingPolicy: allowed

description: Cleaning services

type: suitability

description: The full selection criteria - including any pass / fail elements based on technical ability - are detailed within the procurement documents.

procurementMethodDetails: Restricted procedure

Scape Group Limited (trading as SCAPE)

roles: buyer centralPurchasingBody

locality: Nottingham

postalCode: NG1 5AT

streetAddress: 2nd Floor, East West Building, 1 Tollhouse Hill

description: Body governed by public law

description: SCAPE is a public sector owned, built environment specialist supplier of framework and procurement solutions.

legalName: Scape Group Limited (trading as SCAPE)

SCAPE Group Ltd

legalName: SCAPE Group Ltd

The High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand, London

legalName: The High Court of England and Wales

Clean Green Cleaning Services

locality: Benfleet

postalCode: SS7 1QF

streetAddress: 87 Benfleet Rd

legalName: Clean Green Cleaning Services

title: Cleaning Solutions

description:
The contracting authority considered that this contract was suitable for economic operators that are small or medium enterprises (SMEs). However, the selection of tenderers was based solely on the criteria set out for the procurement. The CPV codes stated were deemed to include, for the avoidance of doubt and unless otherwise stated, the category and subcategory codes below the CPV codes stated, i.e. 90 910 000, 'Cleaning Services' was deemed to include 90 911 000, 'Accommodation, building and window cleaning services', etc.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=921251224
 GO Reference: GO-2025219-PRO-29477710


title: Direct Debt Collections

description: FCA regulated debt collection agencies.

Social Value - All Lots

description: You must read Attachment 2d Quality questionnaire for the details of this question’s requirement, response guidance and marking scheme.

Social Values - Lot 1 & Lot 2

description: You must read the Attachment 2d Quality questionnaire for the details of this question’s requirement, response guidance and marking scheme.

name: Client Services, Management Information and Information Security

type: economic

description: The conditions of participation relating to the legal and financial capacity are set out in the ITT, in the procurement specific questionnaire. The conditions of participation will be assessed in accordance with the assessment methodologies detailed in the procurement specific questionnaire and Attachment 2 How to tender.

type: technical

description: The conditions of participation relating to technical capability are set out in the ITT, in the procurement specific questionnaire.  The conditions of participation will be assessed in accordance with the assessment methodologies detailed in the procurement specific questionnaire and Attachment 2 How to tender.

title: A managed service for enforcement

description: Access a panel of enforcement agents.

name: EA Subcontractor Performance and Relationship Management

name: User Platforms, Service Delivery and Customer Satisfaction

title: Process Servers

description: The legal delivery of official legal documents.

title: Data Solutions

description: Full service data, reports, credit reference and affordability.

name: Capability, Agility and Continuous Improvement

name: Resolving Issues and Maximising Outcomes

title: SARS - Accounts payable review

description: Spend recovery from overpayments or unpaid credit notes.

name: SARS - Spend Analysis and RecoveryServices

title: SARS - Contract Compliance General Review

description: Recover overpayment or under recovered balances.

title: SARS - Utilities spend recovery review

description: Tariff analysis, climate change levy, distribution charges, analysis and recovery.

title: SARS - Telecommunications spend recovery review

description: Identify overpaid, overcharged, made in error and analysis of call plans.

title: SARS - Specialist VAT Review

description: Overpaid VAT rates and exemption calculations.

countryName: Saint Helena, Ascension and Tristan da Cunha

countryName: South Georgia and South Sandwich Islands

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

description: Financial and insurance services

title: Debt Resolution Services 2

description: Not published

description: Tender notice on Find a Tender

description:
Refer to Framework Schedule 7 - Call Off Award Procedure for details of the competitive selection processes for the award of contracts under this framework.
In the event that there is a challenge to the Competition and such a challenge is confined to any one particular Lot, the Authority reserves the right to the extent that it is lawful to do so, to conclude a Framework Contract with the successful Suppliers in respect of the Lot(s) that has (have) not been so challenged." and this should go in the lot descriptions the rest is covered in the ITT  The Authority also reserves the right to extend Lots by varying durations.

buyerCategories: Refer to RM6366 Debt Resolution Services 2 - Customer List for details of contracting authorities that may use the framework.

description:
Crown Commercial Service (CCS) as the Authority intends to put in place a Pan Government Collaborative Agreement for the provision of Debt Resolution Services, including but not limited to: debt collection, cryptocurrency collection, enforcement, auctioneers, process services, litigation, data services, and spend analytics to be utilised by any central government or wider public sector organisation looking for effective debt recovery such as collections, enforcement, data services, spend analytics and recovery.
This 4-year closed framework agreement provides access to all types of recovery services for use across all debt streams, to maximise the collection of funds owed to central government and the wider public sector. With input from the Government Debt Management Function, Money and Pension Service, and third-sector partners, the framework is designed to maximise collections and to ensure fair treatment and sustainability of payment plans.

description: The Supplier will pay, excluding VAT, 1% of all the Charges for the Deliverables invoiced to the Buyer under all Call-Off Contracts.

Crown Commercial Service

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
A webinar was held on 09/01/25. Slides and a transcript of the session were made available via the upcoming agreement webpage. There is also a mailbox (drs2procurement@crowncommercial.gov.uk) which periodically answers new queries and collates feedback from the market.
https://www.crowncommercial.gov.uk/agreements/RM6366


description:
This purchase builds on the University and its Genetics Core expertise in near-to-clinic genomics, current experience of working with technology, our hosted biobank and already in place embedded genomic automation. The implementation of the equipment will significantly impact ongoing and future research projects. For example, it will facilitate the investigation of genomic variation in funded, and future, projects of structurally-diverse tumour types of unmet need.
The Genetics Core requires a short-read sequencing platform that has the ability to sequence low-diversity libraries without the need to add in large amounts of PhiX (more than 5%) to artificially introduce base diversity. It needs to be able to work with single cell platforms, especially 10x Genomics and Parse, and be able to run any combination of their barcodes for these experiments. It needs to have the ability to work with low to medium sample numbers (two to twelve) while maintaining high quality data and throughput. The chosen system in the Element AVITI is the only system on the market that can fulfil this requirement.

description: University of Edinburgh

description: Laboratory centrifuges and accessories

title: Element Avanti

description: Laboratory centrifuges and accessories

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

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Elemental

locality: Derry

postalCode: bt48 6hp

streetAddress: Derry

legalName: Elemental

Edinburgh Sherriff Court

legalName: Edinburgh Sherriff Court

description: (SC Ref:789217)


description: Construction work

title: Invitation to Tender for Conversion of Offices To Multiple Residential Units at 17-23 Gillibrand Street, Chorley, PR7 2EF

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Updated submission date to 6th May.

description:
Chorley Borough Council are inviting tenders for the conversion of offices to multiple residential units at 17-23 Gillibrand Street, Chorley, PR7 2EF. The works generally comprise of converting Office space into multiple residential units including internal and external remodelling and renovation works.
This project is available for North West contractors only.

Chorley Council

postalCode: PR7 1AL

streetAddress: Union Street

description: Public authority - sub-central government


description: Health and social work services

description: Social work services with accommodation

title: Residential care services

description: Registered residential care services for older people in Westminster. Suppliers please note that this is a UK1 Pipeline notice only and is not a current opportunity. Further information will be provided in subsequent notices.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Pipeline notice on Find a Tender


description: Printed matter and related products

title: 002682 SSI Spares-Building 33

description: SSI Spares-Building 33-spare parts to maintain the automation systems and deliver the Library's mandate to store and make available the national print collection.

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

SSI Schaefer UK

locality: Hampshire

postalCode: SP10 5QZ

streetAddress: 83/84 Livingstone Road Walworth Business Park

description: Contract details notice on Find a Tender


description: please see documents

description: Please see documents

description: Construction work

description: Repair and maintenance services

description: Installation services (except software)

description: Electrical machinery, apparatus, equipment and consumables; lighting

title: Contract for General Works as part of a wider Swansea Market external entrance improvements scheme

description: Please upload responses to ITT_ 117969

documentType: biddingDocuments

description: Please access documents via ITT_ 117969

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: The Council is undertaking improvement works to the Market’s external entrances on Oxford Street, Whitewalls and Union Street. The objective is to improve the visibility and security of the entrances, whilst creating a welcoming environment for customers and traders.This contract includes demolitions, preparation of the site for roller shutters, electrical works, studwork and wall finishes, suspended ceiling and lighting installation

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Public authority - central government

description: Welsh devolved regulations apply


description: 1 x 12 month periods.

description: RFQ Response available via YORtender https://yortender.eu-supply.com

description: Education and training services

description: Primary education services

description: Technical and vocational secondary education services

description: Vocational secondary education services

description: Youth education services

title: Hull Music Service - Musical Instrument and Singing Tuition for School Delivery

description: Tender notice on Find a Tender

description: Hull City Council (The Authority) invites tender from suitably qualified and experienced organisations to deliver Musical Instrument and Singing Tuition for School Delivery Framework. The Authority proposes to enter into Contract(s) for a period of 3 years with the successful Tenderer(s) (Service Providers), with an option to extend for a period or periods of up to 1 x 12 months. Such extension will be at the discretion of the Council and subject to satisfactory performance. The services are to commence 1st April 2026. The Authority has estimated the value of the Services at £120,000 including the extension period. The estimated value is given in good faith to assist Tenderers in making their submissions. It should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract(s.

Hull City Council

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street


description: Software package and information systems

title: UKRI-5186 Earth Observation Data Hub (EODH) Project

description: UKRI requires the continuation of DataHub Applications and Support as part of Phase 2 of the existing EODH project. This is essential to maintain and build upon the outputs delivered during Phase 1, ensuring sustained functionality and value from the developed applications.

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

Oxidian Ltd

locality: London

postalCode: WC2A 2JR

streetAddress: 7 Bell Yard


description: The London Borough of Croydon is looking to commission a software as a service solution to manage Traffic Orders and On-Street Parking infrastructure.

description: Traffic monitoring services

title: TMO Order Making Mapping System Tender

streetAddress: In-Tend

performanceTerms: As per procurement documentation

reviewDetails: Review procedures are as set out in PCR 2015 and are time limited. Any proceedings must be brought in the High court of England and Wales

description: Traffic control services

description: As set out in procurement documents

London Borough of Croydon

locality: Croydon,

postalCode: CR0 1EA

streetAddress: Bernard Weatherill House, 8 Mint Walk,

description: Regional or local authority

description: General public services

legalName: London Borough of Croydon

locality: croydon

streetAddress: London borough of Croydon  Mint Walk  Croydon  CR0 1EA

locality: Croydon

HM Courts and Tribunal Service

streetAddress: Royal Courts of Justice, The Strand, London WC2A

legalName: HM Courts and Tribunal Service

description: We reserve the right not to proceed with this open competition. Nothing shall constitute a commitment to ordering unless we undertake an open competition that results in the award of a Contract. Any and all costs associated with the production of a response must be borne by the Supplier. We will not contribute in any way to meeting production costs of any response.Information contained within this document is confidential and must not be revealed to any third party without prior written consent from us.We expect that all responses to this will be provided by Potential Providers in good faith to the best of their ability in the light of information available at the time of their response.The tender will be published via the Council InTend e-Procurement Portal, at https://in-tendhost.co.uk/croydontenders/aspx/Home please register on the portal free of charge if your company has not already done so, to ensure you receive tender documents.Any supplier who responds indicating they wish to participate in the competition and does not register on the InTend e-procurement portal will not be issued with tender documentation


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

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

title: Security Information & Event Monitoring (SIEM)

description:
Procurement of a SIEM solution that will provide the authorities IT team with an insight into the events that are occurring within the infrastructure through a centralised platform.
Mini competition Via ICT Solutions 3 - HealthTrust Europe framework.

procurementMethodDetails: Using pre-Procurement Act commercial tool

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall

description: Pipeline notice on Find a Tender

title: ICT Solutions 3


description: Security services

title: security guarding cover

description:
security guarding cover on the top
 deck of the multi storey car park/ PO260001794

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

streetAddress: Green Zone, Level 1, Medway Maritime Hospital Windmill Road

description: Public authority - central government

RIGHT GUARD SECURITY UK LTD

locality: CANTERBURY

postalCode: CT1 3RA

streetAddress: 3 SIMMONDS ROAD


description:
NEPO210 HIGHWAYS SURFACING FRAMEWORK LOT 3 - SURFACE DRESSING. STAGE 1 CLASSIFIED ROADS.
The provision of undertaking carriageway resurfacing of the named roads specified below in the town of Middlesbrough.

description: Surface work for roads

description: Resurfacing works

procurementMethodRationale: Mini Competition against NEPO 210 Framework LOT 3

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

Middlesbrough Council

locality: Middlesbrough

streetAddress: PO Box 500

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

Kiely Bros

locality: Birmingham

postalCode: B9 4XE

streetAddress: 135 Cherrywood Road

legalName: Kiely Bros

description: Resurfacing works

description: Resurfacing works

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Following an site meeting with the contractor it was found that the surface dressing needed changing slightly due to the condition of the road  which has resulted in a price modification


name: Sheffield Teaching Hospitals NHS Foundation Trust

description:
The Musculoskeletal model for this contract is a co-ordinated system-wide approach that supports and encourages management of patients’ needs at the lower levels of the model, with clear preventative programmes and early interventions, to reduce the volumes of patients who need more specialist intervention at the upper levels of the pyramid.
The services are to be provided to patients aged 18 and over who are referred to the Provider via the Sheffield Teaching Hospitals NHS FT (STH) Single Point of Access (SPA).
This contract has been awarded under NHS Provider Selection Regime Direct Award C. One of the current incumbent suppliers is Circle Health Group Ltd delivering service from Thornbury Hospital. They are currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.
The services will be provided under this contract for 12 months from 1 April 2025 to 31 March 2026

name: Integration, Collaboration & Service Sustainability

name: Improving Access, Reducing Health Inequalities

description: Thornbury Hospital, 312 Fulwood Road, Sheffield, South Yorkshire, S10 3BR

description: Orthopaedic services

title: Sub Contract of Musculoskeletal Activity to Independent Sector Providers

description: This contract has been awarded under PSR Direct Award Process C

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

roles: buyer reviewBody

locality: Sheffield

postalCode: S5 7AU

streetAddress: Herries Road,

description: Body governed by public law

description: Health

Circle Health Group Limited

postalCode: EC4M 6XH

streetAddress: 1st Floor, 30 Cannon Street

legalName: Circle Health Group Limited

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

legalName: NHS South Yorkshire ICB

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20 March 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Decision makers are Operations Director and Information and Performance Manager for MSK Services and Contracts Director and Principal Contracts Manager for STH. The email address for representations is sarah.clarke27@nhs.net
No conflicts of interest have been registered.
The weighting of the key criteria varies with the highest weightings being for quality and innovation and social value. These criteria are considered of high importance as they are linked to the key metrics of the NHS standard contract under which this sub contract will be let, and the terms and conditions under which Sheffield Teaching Hospitals NHS FT is commissioned by SYICB (Sheffield Place) to deliver this activity.  The provider is currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.