description: Insurance services

description: Transparency notice on Find a Tender

title: Insurance Brokerage Services

description:
Direct award to appoint Marsh Ltd for Insurance Brokerage Services to continue with insurance advice for the major asset upgrades at Blyth.
To view this notice, please click here:
https://orecatapult.delta-esourcing.com/delta/viewNotice.html?noticeId=957664781

procurementMethodRationale: Appointment of Marsh Ltd to continue with insurance advice for our ongoing major asset upgrades at our Blyth site.

ORE Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: 121 George Street

Marsh

locality: London

postalCode: EC3R 5BU

streetAddress: 1 Tower Place West, Tower Place


measure: bids

name: NHS South Yorkshire Integrated Care Board

status: active

status: cancelled

description:
The provider is commissioned to deliver locally enhanced services for the Sheffield population.

This contract has been awarded following the direct award A process.

The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on the patient activity over the contract period. The contract value stated is based on the previous performance of this supplier.

The contract will run from 01/04/2025 to 31/03/2026.

Quality

type: quality

type: price

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Barnsley Road Surgery

status: complete

scheme: CELEX

scheme: CPV

description: General-practitioner services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Sheffield

postalCode: S1 3FG

countryName: United Kingdom

streetAddress: 197 Eyre Street

description: Body governed by public law

scheme: COFOG

description: Health

Barnsley Road Surgery

postalCode: S5 0QJ

streetAddress: 899 Barnsley Road  Sheffield

scale: sme

legalName: Barnsley Road Surgery

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

currency: GBP

description:
The name and address of the awarded provider is:

Barnsley Road Surgery
899 Barnsley Road, Sheffield, S5 0QJ

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

The award decision makers were:

Sheffield Senior Management Team (SMT) &

Sheffield Leadership Team (SLT)

No conflicts of interest were declared.

initiationType: tender


country: GB

description: Road transport services

title: 34 Heacham to Smithdon High, Hunstanton

scheme: UKPGA

description:
Home to School Transport between Heacham and Smithdon High School, Hunstanton.
£83,273.46
To be supplied on a Bulk Flow basis.

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

scheme: GB-PPON

Coastal Red Ltd

locality: King's Lynn

postalCode: PE34 3HN

streetAddress: Acer Road, Saddlebow Ind Estate

title: 34 Heacham to Smithdon High, Hunstanton

description: The contract could be extended if it was considered to provide best value for the Council to do so.

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


name: The Mayor and Commonalty and Citizens of the City of London

description: Continuation of service

description: The evaluation will be weighted with 100% of the score allocated to the technical section of the response.

description: Adult and other education services

title: Health & Social Care Qualifications at Levels 2 and 3

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The City invites Quotations for the provision of Health & Social Care Qualifications (Levels 2 and 3 – must be fundable under the Adult Funding Skills funding rules)
The successful provider will have a successful track record in the delivery of a suite of the following HSC training qualifications at levels 2 and 3:
Level 3 - Diploma in Adult Care - 61004984
Level 2 - Certificate in Falls Prevention Awareness - 60325525
Level 2 - Certificate in Understanding Behaviour that Challenges (RQF) - 60329440
They will have existing training resources and arrangements (inclusive but not limited to appropriate staff, pipelines / systems for attracting and onboarding new learners, delivery locations, quality assurance systems, awarding body status, learner portfolio and administrative processes)
The duration and maximum length of the contract is 10 months (end of July 2026).

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270


measure: electronicBids

description:
Applicants should be aware that HS2 Ltd reserves the right to omit and/or vary the scope of the procurement and/or require optional scope to be undertaken. In particular without limitation:
• The procurement will include Phase 2a and Phase 2b of the Project provided that HS2 Ltd reserves the right to omit and/or vary Phase 2a and/or Phase 2b works at its discretion.
• The procurement will include a technical support service contract provided that HS2 Ltd reserves the right to omit and/or vary Phase 2a and/or Phase 2b works at its discretion.

description:
The EMS scope comprises the design, manufacture, supply, installation, integration, testing and commissioning of the EMS.
The EMS will be a software solution which will provide, to key operations and maintenance staff, remote supervisory control and monitoring of railway assets and systems. It will enable operations from the Network Integrated Control Centre (NICC) and maintenance management from different key locations. The EMS is a critical system for the safe, efficient and reliable management of the HS2 infrastructure.
The EMS provides an integration layer with the various infrastructure systems involved on the railway operations. The main functionality of this solution is:
• consolidated Graphical User Interface (GUI) for the end user;
• alarm management for the railway infrastructure;
• graphical and functional presentation of the system to different users based on their role and responsibilities; and
• configurable allocation of control and monitoring responsibility among different users of the system.
The Employer will require the Contractor to provide technical support services as part of a separate technical support contract. The technical support contract will be entered into at contract award but will only become effective upon successful completion of trial operations.

Qualification Envelope and Compliance

description: Pass/ Fail

Commercial

type: cost

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: Applicants are referred to the Pre-Qualification Pack for information on HS2 Ltd.’s criteria for selecting Applicants to be invited to tender. HS2 Ltd expects to select four (4) Applicants to tender, but reserves the right in its absolute discretion to select greater or fewer Applicants to tender as set out in detail in the PQP Documents.

description: United Kingdom

region: UK

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

description: Radio, television, communication, telecommunication and related equipment

description: Software package and information systems

description: Repair and maintenance services

description: Installation services (except software)

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

description: Education and training services

title: HS2 Ltd Engineering Management System (EMS)

documentType: economicSelectionCriteria

section: IV

text: Competitive procedure with negotiation

text: Competitive Dialogue

description: The Contract is for the Engineering Management System (EMS) of HS2’s Railway Systems category. This includes the provision of design, installation, testing, commissioning and ongoing technical support.

financialTerms: The main financing conditions, payment mechanism, performance standards and incentive mechanism will be described in the procurement documents to be made available at Invitation to Tender stage but it is expected that the form of contract governing these arrangements will be based on the NEC3 Engineering and Construction Contract Option C, or other suitable pricing option, for the design and build element and the NEC3 Term Services Contract for the technical support services. HS2 Ltd intends to introduce and promote collaborative working arrangements between itself and the other Railway Systems Contractors through detailed provisions in the contract. HS2 Ltd intends to include Key Performance Indicators to incentivise performance. Further details will appear in the Invitation to Tender. Applicants are referred to the PQP Documents for relevant information available at this Contract Notice stage.

performanceTerms: Applicants are referred to the PQP Documents for details.

tendererLegalForm: HS2 Ltd will accept expressions of interest and tenders from single entities or Consortia. HS2 Ltd does not require those Consortia who intend to form a single legal entity to do so at the PQ stage. HS2 Ltd will consider contracting with a Consortium, providing always that the participants in any Consortium are jointly and severally liable for all of the obligations of the Contractor under the Contract.

electronicInvoicingPolicy: allowed

reviewDetails: HS2 Ltd will incorporate a standstill period of a minimum of 10 calendar days at the point that information on the award of the contract and the reasons for the award decision are communicated to tenderers.

description: Railway construction works

depositsGuarantees: HS2 Ltd reserves the right to require guarantees, bonds, collateral warranties (potentially including the grant of step-in rights) and other forms of security as appropriate to be specified in the Procurement Documents to be made available at the Invitation to Tender stage. Applicants are referred to PQP documents for relevant information available at this Contract Notice Stage.

submissionMethod: electronicSubmission written

reductionCriteria: Applicants are referred to the PQP Documents for information about HS2 Ltd’s rules and criteria for participation in this procurement.

procurementMethod: selective

type: suitability

description: Applicants are referred to the PQP Documents for information about conditions for participation.

type: technical

description: In accordance with the Crown Commercial Service (“CCS”) Procurement Policy Note – Taking Account of Suppliers’ Past Performance Action Note dated 25th March 2015 (“PPN 04/15”) Applicants are required to “demonstrate requirements with evidence” by providing certificates of performance prepared by the customer to whom goods and/or services were provided for each of the project examples.  The CCS may hold copies of the certificates of performance on their collated central database of information and share those certificates with other contracting authorities.  Applicants are referred to the PQP Documents for relevant information.

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

HS2 Ltd

locality: Birmingham

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

legalName: HS2 Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court

High Speed Two (HS2) Ltd

description: Railway services

legalName: High Speed Two (HS2) Ltd

Siemens Mobility Limited

postalCode: NW1 2PL

streetAddress: Sixth Floor, The Lantern, 75 Hampstead Road

scale: large

legalName: Siemens Mobility Limited

High Court

roles: reviewBody mediationBody

description:
1) To express interest in this procurement, Applicants must complete the Pre-Qualification Questionnaire (PQQ) on the HS2 Ltd eSourcing Portal strictly in accordance with the submission deadline for PQ Applications stated in the PQP Documents (PQ Application Deadline).
2) An Applicant may only submit one PQ Application.
3) Section II.2.6: the value set out in this Section is estimated and based on 2021 prices.
4) Whilst these contracts are categorised as Works contracts for the purposes of this Notice, their scope also contains significant elements of supplies and services as set out in the PQP Documents.
5) Section II.2.7) (Duration of the contract): timescales in this Contract Notice are estimated based on the current HS2 Ltd programme but may be subject to change. The end date of 2045 includes a 15 year technical support services term without two, five year extension options and so the final duration of the contract(s) may therefore differ depending on whether HS2 Ltd exercises the technical support extension options.
6) A response to this Contract Notice does not guarantee that an Applicant will be invited to tender. The award process may be terminated or suspended at any time without cost or liability to HS2 Ltd. HS2 Ltd does not bind itself to enter into any contract arising out of the procedures envisaged by this Contract Notice. No contractual rights express or implied arise out of this Contract Notice or the procedures envisaged by it. Any contract let by HS2 Ltd may provide that the scope or duration of the Contract may be extended at HS2 Ltd.’s discretion. HS2 Ltd reserves the right to vary its requirements and the procedure relating to the conduct of the award process. HS2 Ltd reserves the right to disqualify any Applicants on terms set out in the PQP Documents.
7) Applicants shall be solely responsible for and liable for all costs associated with and arising out of or in connection with responding to this Contract Notice and the PQP Documents and with submitting any tender, howsoever incurred.
8) HS2 Ltd embraces diversity and welcomes PQ Applications from all suitably skilled and experienced economic operators of all sizes who can meet the requirements, regardless of gender, ethnicity, sexual orientation, faith, disability or age of supplier workforce and/or ownership. HS2 Ltd will actively promote sustainable procurement throughout its supply chain and welcomes PQ Applications from Applicants committed to the principles of reducing, reusing and recycling resources and to the practices of buying responsibly.
9) The dates set out in this Notice are indicative and based on the current programme. HS2 Ltd reserves the right to amend and refine this timetable and full details will appear in the PQP Documents and the procurement documents made available at the Invitation to Tender stage.
10) Applicants must allow sufficient time for uploading their full PQ Applications and tenders. HS2 Ltd reserves the right to reject any PQ Application or tender that is not submitted in full before the relevant submission deadline. HS2 Ltd reserves the right to require the submission of any additional, supplemental or clarification
information as it may, in its absolute discretion, consider appropriate.
11) Terms with an initial capital letter used in this Contract Notice, the PQP Documents and the PQQ have the meanings given in this Contract Notice.
12) All Applicants are required to express an interest by registering on the HS2 Ltd eSourcing Portal (www.hs2.bravosolution.co.uk). Registering is only required once.
13) Applicants should be aware that HS2 Ltd reserves the right to omit and/or vary the scope of the Contract and/or require optional scope to be undertaken. Further information in relation to scope and the value of this procurement is included in the PQP Documents.
14) HS2 will be running a Hot Start event for suppliers interested in this contract, register via http://www.smartsurvey.co.uk/s/EMSHotStartRegistration/.


measure: smeBids

name: Department for Energy Security and Net Zero

description:
The National Atmospheric Emissions Inventory (NAEI)  quantifies national emissions of a range of greenhouse gases (GHGs) and air pollutants to the atmosphere from a variety of sources. The NAEI, which includes over forty different pollutants, is updated and published annually, and charts the history of the UK’s atmospheric emissions since 1970. The current digital architecture of the NAEI system has evolved across the last 20+ years in a stepwise manner according to the growth of the system and the increasing scientific and technical complexity of the emissions calculations.  The system is made up of a mix of technologies (covering Excel, Access, MySQL, R and Python scripts) and is now in need of a wholesale rebuild to make the system more robust, consistent and up to date. This contract delivers the following:
 •	Simplify the technology suite used in current system
•	Build the new system in a modular way
•	Ensure the end-to-end process for calculation of emissions is transparent and traceable

description: Analytical or scientific software package

description: Database systems

description: Spreadsheets and enhancement software development services

description: System quality assurance planning services

title: Digital Upgrade of the UK’s National Atmospheric Emissions Inventory System Contract Modification

documentType: technicalSelectionCriteria

description:
DESNZ are procuring services to substantially upgrade & improve the software system used to generate annual estimates of Greenhouse Gas & pollutant emissions across the UK. Currently a set of XLS files, Access databases & SQL, with other software linking these, are used to store, process & report data. Outputs from this system are used by UK Gov to report against our emissions targets (inc. Carbon Budgets, Paris Agreement).
Based on a requirement that will be provided you will develop a new software approach which streamlines the system, using standard architecture across all inventory sectors to store, analyze, and report emissions.

description: Information technology services

procurementMethodDetails: Open procedure

name: Department for Business, Energy & Industrial Strategy

roles: buyer centralPurchasingBody

postalCode: SW1H 0ET

streetAddress: 1 Victoria Street

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

description: General public services

roles: buyer reviewBody

description: General public services

streetAddress: 3-8 Whitehall Place

description: General public services

KPMG LLP

postalCode: E14 5GL

legalName: KPMG LLP

Mott Macdonald

locality: Croydon

legalName: Mott Macdonald

Aether Limited

locality: Oxford

postalCode: OX1 1BY

legalName: Aether Limited

postalCode: SW1A 2EG

streetAddress: 3 Whitehall Place

Aether Ltd

legalName: Aether Ltd

KPMG LLP

streetAddress: 15 Canada Square

description: Information technology services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The variation is necessary, under regulation 72 (1) (b) as it has transpired as the contract has been active, that this is essential to the success of the contract and development of an efficient digital system to include pre-processing of data in the overall scope for the digital system. The regulation will be made using reg 72 (b); given that the variation has become necessary through the contract and the same contractor must deliver the work in order to gain most value from the existing contract and subsequent outputs.

description: This is a scope and price variation, made under regulation 72 (1) (b) to deliver high-level analysis of pre-processing files and adding pre-processing to PoC work including translation of pre-processing and validation of that translation.  The variation is an additional £76,000 to the contract value through additional scope that has transpired necessary to the success of the programme.

description: Information technology services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The variation was unforeseen because it is only through the delivery of the contract and a greater understanding of the intertwined and complex nature of the models being illuminated through contract delivery, that the under-estimation in cost was realised. The more precise estimate of the costs of model translation deliverables during the delivery of the contract has been informed by the contractor and two independent scrutinising functions. The initial cost of model translation was under-estimated by all estimates from market engagement, benchmarking exercises, supplier initial estimation, and a pre-requisite scoping study delivered by another supplier (procured separately).
The variation is operationally critical to the functioning of the NAEI system, to ensure continuation of technology platforms upon which core business functions depend, critically including the delivery of a statutory obligation.

description: This is a price only variation which delivers the testing, validation, assurance, and translation of models into the NAEI system (Phase 2c). Through contract delivery, this variation has become necessary to fund the translation and validation of the necessary mastersheets into the NAEI system.

description: We will be hosting a supplier engagement session on the morning of Friday 17th March for this requirement. We will be detailing our requirements, as well as opening up for questions. Please register your interest directly via Jaggaer to confirm your attendance.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description:
Cell Sorter for analysis and separation of a variety of particles from biological samples including live cells and class II pathogens.
Technical Specification
- 4-way cell sorting
- 3-laser configuration:  violet, blue, yellow/green
- Ability to sort into multiwell plates
- Must have ability for biosafety level 2 work, and fit inside existing class 2 biosafety cabinet (dimensions: 1100 mm width x 600 mm depth x 680 mm height)
- Ability to integrate with single-cell workflows such as scRNAseq
- Rapid startup
- Automated quality control and easy troubleshooting
- Reusable Consumables Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

title: School of Biology: Cell Sorter

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Miscellaneous evaluation or testing instruments

mainProcurementCategory: goods

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Beckman Coulter

locality: High Wycombe

postalCode: HP11 1JU

streetAddress: Oakley Court, Kingsmead Business Park , London Road

legalName: Beckman Coulter

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
(SC Ref:796828)


status: planning

description: Training programme services

description: Personal development training services

description: Career guidance services

title: Connect to Work North Wales

description:
Connect to Work is a UK Government-funded employment program designed to help disabled people, those with health conditions, and individuals with complex barriers to employment find and maintain work. It's a voluntary program that integrates work, health, and skills support using a "place, train, and maintain" approach. This approach is based on the Individual Placement and Support (IPS) model and the Supported Employment Quality Framework (SEQF). The program aims to support 4068 individuals in North Wales and up to 100,000 individuals across England and Wales.
We anticipate that Denbighshire Council may act as the lead Authority undertaking a procurement exercise on behalf of all six North Wales Authorities.
Suppliers are being engaged with to potentially deliver Supported Employment contracts within the employability sector as part of the Connect to Work Programme for North Wales. The contracts will involve supporting people with disabilities who want to work to find local employment sustainable employment.
An event has been arranged to discuss ideas in relation to the procurement with the market.  To register, please click on the following link :
https://www.eventbrite.co.uk/e/rhaglen-cysylltu-a-gwaith-connect-to-work-programme-2025-2030-tickets-1440429095199?aff=oddtdtcreator
Should you not be able to attend this particular event, we anticipate that a further event will be held in due course.

Denbighshire County Council

locality: Ruthin

postalCode: LL15 1YN

streetAddress: Wynnstay Road

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: Denbighshire County Council are holding an online event with the market on 29th July.  A further event may be held in due course  Link for event in July is contained within this notice.


description: There is an option to extend the contract for a period of five years  beyond the contract end date of 30/9/26. The contract may be extended if the contact performance has been satisfactory and the service requirements continue to meet the objectives of the London Borough of Sutton.

Price

weight: percentageExact

Quality

description:
The quality (including social value) sub criteria is as follows
Mobilisation Plan 15% (9 out of 60%)
Deployment 15% (9 out of 60%)
Technology Platform - Enforcement 15% (9 out of 60%)
Technology Platform - Permits 15% (9 out of 60%)
Cash Collection, Counting & Banking 15% (9 out of 60%)
Car Park Management 15% (9 out of 60%)
Social Value and Innovation 10% (6 out of 60%)
These sub-criteria include further sub criteria that is set out in the Supplier Guidance that is available with the tender documents and also available on the electronic questionnaire available via the London Tender Portal.

description: Transport services (excl. Waste transport)

description: Parking services

description: Car park services

description: Parking enforcement services

title: Parking Enforcement & Operations 2025

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
The Council is seeking to appoint a single Service Provider to provide a Parking Enforcement and Operations service, with the experience and knowledge to drive efficiencies and service
enhancement, using technology and data to its maximum potential, and maintaining the confidence of the Council and road users that the service is robust, fair and transparent.
The Council intends to award a contract for up to ten (10) years, the initial term of five (5) years, with an option to extend for a further five (5) years.
The Council is keen to appoint a Service Provider which will be proactive in proposing and delivering the changes necessary to deliver the best possible service, offering knowledge,
best practice, and advice on emerging technology and approaches.
Core services included in this project include:
> On-street and off street Civil Parking Enforcement (CPE) including all resourcing, equipment and associated services including provision of software/system, hosting and secure payment processing
> Review of moving traffic and bus lane contravention clips to generate evidence packs, using existing review software, for processing to the enforcement system.
> Provision of printing and posting service for statutory notices served through the statutory enforcement process for parking, moving traffic and bus lane contraventions.
> Provision of software/system for the administration of parking permit applications, renewals, visitor vouchers, and dispensations and school street exemptions and related secure payments processing.
> Processing applications for, implementation and removal of parking bay suspensions.
> Customer Services related to CPE and services provided, including triaging and responding to enforcement requests from the Council and members of the public
> Blue Badge misuse monitoring and reporting.
> Operation of the off-street parking assets, including provision of staff for the operation of multi-storey and surface car parks
> Operation and maintenance of car park equipment
> Cash collection, counting and banking
> Any other associated services required to facilitate the delivery of the contract.
This is a summary of the requirements. More extensive detail is included in the tender documents including the specification. THe documents are available in the attachments section of the e-procurement portal.

submissionMethodDetails: Tenders must be submitted via the London Tender Portal  (https://www.londontenders.org/) no later than the tender submission deadline which is 12 noon 4/8/2025.

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


status: planned

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

title: Microsoft Licensing and Support

description:
To renew the provision of a 3-year Microsoft subscription licensing Enterprise Agreement (EA) agreement and fix the unit price of MS licences to cover the period of 1st October 2025 to 30th September 2028 (length of a MS Enterprise Agreement).
The current 3-year contract expires 30th September 2025 and as this is a business-critical requirement to maintain department wide operations, it is imperative that we have completed a procurement within this timeline.

Crown Prosecution Service

postalCode: SW1H 9EA

streetAddress: 102 Petty France

description: Public authority - central government

description: Pipeline notice on Find a Tender


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

title: CR1000X prebuilt logger enclosures

description: Transactional purchase of operational stock for stores.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

CAMPBELL SCIENTIFIC LTD

locality: LEICESTERSHIRE

postalCode: LE12 9GX

streetAddress: CAMPBELL PARK, 80 HATHERN ROAD

description: Contract details notice on Find a Tender


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Recruitment services

title: Temporary Staff and Employment Agencies.

description: Recruitment Services. Temporary Staff and Employment Agencies

University of Plymouth

locality: Plymouth

postalCode: PL4 8AA

streetAddress: Drakes Circus

scheme: GB-UKPRN

Peridot Partners Limited

locality: LONDON

postalCode: EC1V 7DY

streetAddress: Techspace Goswell Road, 140 Goswell Road


rel: prev

description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


name: The Mayor's Office for Policing And Crime

description: Motor vehicles

title: Collision Repair 2026

description: Collision Repair

locality: London

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Social work and related services

description:
Mediation service to support children, young people and their parent/carers with mediation and dispute resolution in relation to special education needs (SEN) issues, including where Education, Health and Care Plans assessed by the Council and its key partners are contested by the young person and their parent/carer.
Cheshire East Council is conducting a soft market testing survey to gauge interest from providers in delivering our Mediation and Disagreement Resolution Service (MDRS), a statutory requirement under the Children and Families Act 2014.
Cheshire East Council has successfully commissioned a Mediation and Dispute Resolution Service (MDRS) since 2015. We are now exploring options for potential recommissioning and invite feedback from the market through this soft market testing survey. While no final decision has been made regarding the timing or progression of the procurement, your input will be valuable in shaping our approach.
Please note that participation in this survey does not imply any commitment from either party, and the procurement may be delayed or terminated depending on future developments. However, gathering insights now will provide a strong foundation should we proceed at a later stage.
This questionnaire aims to gather the thoughts and experiences of providers who may be interested in our proposed recommissioning.
The deadline for questionnaire responses is: Friday 22nd August 2025. Please upload your response to the Chest by the specified deadline.
Chest Ref: DN785358
You can access and provide your feedback using the link below
https://procontract.due-north.com/RFx/RFxSummary?rfxId=b3532762-3e71-f011-813a-005056b64545&projectId=fa125d7c-3d71-f011-813a-005056b64545

Cheshire East Council

locality: Crewe

streetAddress: Delamere House, Delamere Street

description:
Cheshire East Council is conducting a soft market testing survey to gauge interest from providers in delivering our Mediation and Disagreement Resolution Service (MDRS), a statutory requirement under the Children and Families Act 2014.
Cheshire East Council has successfully commissioned a Mediation and Dispute Resolution Service (MDRS) since 2015. We are now exploring options for potential recommissioning and invite feedback from the market through this soft market testing survey. While no final decision has been made regarding the timing or progression of the procurement, your input will be valuable in shaping our approach.
Please note that participation in this survey does not imply any commitment from either party, and the procurement may be delayed or terminated depending on future developments. However, gathering insights now will provide a strong foundation should we proceed at a later stage.
This questionnaire aims to gather the thoughts and experiences of providers who may be interested in our proposed recommissioning.
The deadline for questionnaire responses is: Friday 22nd August 2025. Please upload your response to the Chest by the specified deadline.
https://procontract.due-north.com/
Chest Ref: DN785358


description: Community Stroke Services - Sandwell

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

title: Community Stroke Services

description:
Community Stroke Services - Sandwell
The Stroke Support Service must provide information, emotional support and practical help to the stroke client, their families, and carers for a period of 12 months post stroke through 6 weeks, 6 months and 12 months reviews. The Provider must work in the hospital and the community alongside a multidisciplinary team of professionals across health and social care to provide information and advocacy support for stroke clients and their families/carers as they work towards adjusting to the change in circumstances caused by stroke.
The ICB intends to award this contract under Direct Award Process C.
The approximate lifetime value of the contract is £86,994

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Representations should be sent to: bcicb.contracts@nhs.net
The decision to award the contract was made by the ICB Contracts Team and the Lead Commissioner
No conflicts of interest were identified in reaching the decision to award this contract.
This decision has been made as per the Black Country ICB Governance Process. This services has been fully assessed against the key criteria to determine that the provider is satisfying and will continue to satisfy the contract for the period of the contract award.

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

NHS Black Country Integrated Care Board

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Black Country Integrated Care Board

Stroke Association

postalCode: EC1V 2PR

streetAddress: 240 City Road

scheme: GB-CHC

legalName: Stroke Association


description:
Please note that this is not a tender opportunity. This is a request for feedback as part of our early engagement. There is no guarantee that a tender opportunity will be made available in the future. Additional information: In order to participate in this feedback opportunity please visit: www.capitalesourcing.com
and search for: 'pqq_WCC_1948 - Older Persons Day Opportunities - Feedback request'

title: 1A - Community Support (Westminster) - Bridging & Befriending

description: Up to an additional 48 months

description:
Support for isolated older people which will include befriending and linkages to Day Centres. Additional information: Please refer to tender documents.
Tenderers must meet the average annual turnover threshold for this sub-lot.

title: 1B - Community Support (Westminster) - Community Dementia

description: Up to an additional 48 months

description:
Support for those in early to moderate stages of Dementia which will include group activities and 1:1 services. Additional information: Please refer to tender documents.
Tenderers must meet the average annual turnover threshold for this sub-lot.

title: 1C - Community Support (RBo Kensington & Chelsea) - Volunteer delivered & Community Services

description: Up to an additional 48 months

description:
Supporting quality of life and independence, which will include Information & advice, Travel, escorting, shopping support, Small DIY projects, health promotion and intergenerational events. Additional information: Please refer to tender documents.
Tenderers must meet the average annual turnover threshold for this sub-lot.

title: 1D - Community Support (RBo Kensington & Chelsea)  - Bridging & Befriending

description: Up to an additional 48 months

title: 1E - Community Support (RBo Kensington & Chelsea) - Community Dementia

description: Up to an additional 48 months

title: 2A - Community Centres/Hubs (Westminster) - Church Street Centre

description: Up to an additional 48 months

description:
Hub based activities includes global majority partnerships, physical exercise, knowledge and skills-based activities, social connection. Additional information: Please refer to tender documents.
Tenderers must meet the average annual turnover threshold for this sub-lot.

title: 2B - Community Centres/Hubs (Westminster) - North & South Centre

description: Up to an additional 48 months

description:
Hub based activities including Physical exercise, knowledge, and skills-based activities, Social connection. Additional information: Please refer to tender documents.
Tenderers must meet the average annual turnover threshold for this sub-lot.

title: 2C - Community Centres/Hubs (RBo Kensington & Chelsea) - Culturally Responsive Hub

description: Up to an additional 48 months

description:
Hub based activities and support for people with complex needs. Additional information: Please refer to tender documents.
Tenderers must meet the average annual turnover threshold for this sub-lot.

title: 2D - Community Centres/Hubs (RBo Kensington & Chelsea) - North & South Hub

description: Up to an additional 48 months

description:
Hub based activities including Physical exercise, knowledge and skills-based activities, Social connection. Additional information: Please refer to tender documents.
Tenderers must meet the average annual turnover threshold for this sub-lot.

title: 3A - Day Centres (Westminster) - Dementia Day Centre

description: Up to an additional 48 months

description:
Dementia support including person centred care and physical activities. Additional information: Please refer to tender documents.
Tenderers must meet the average annual turnover threshold for this sub-lot.

title: 3B - Day Centres (Westminster) - Integrated Day Centre & Drop In

description: Up to an additional 48 months

description:
Older adults and Dementia support including person centred care and Physical activities. Additional information: Please refer to tender documents.
Tenderers must meet the average annual turnover threshold for this sub-lot.

title: 3C - Day Centres (RBo Kensington & Chelsea) - Integrated Day Centre & Drop In

description: Up to an additional 48 months

description:
Older adults and Dementia support including person centred care, physical activities, and social connection opportunities. Additional information: Please refer to tender documents.
Tenderers must meet the average annual turnover threshold for this sub-lot.

description: Health and social work services

description: Westminster

description: Social work services without accommodation

description: Westminster

description: Kensington & Chelsea

description: Kensington & Chelsea

description: Kensington & Chelsea

description: Westminster

description: Westminster

description: Kensington & Chelsea

description: Kensington & Chelsea

description: Westminster

description: Westminster

description: Kensington & Chelsea

description: September 2030

description:
Westminster City Council and the Royal Borough of Kensington and Chelsea are recommissioning the older peoples’ day opportunity services across the Bi-Borough area to offer a wide range of flexible services that can adapt to people’s changing needs whilst offering targeted support where required.
The procurement opportunity is divided into three lots: Community Support, Age Well Centres/Hubs, and Day Centres.  Each lot has multiple ‘sub-lots’ with additional service specific requirements.

This tender is an open procedure under the ‘light touch regime’ in accordance with the Procurement Contract Regulations 2015.  Selection criteria include a turnover threshold, and tenderers can apply for more than one sub-lot, but restrictions will be applied as per the ITT documents.
Tenderers can bid for one sub-lot or all 12, however, award restrictions apply.
The contract term is 5 years with the option to extend for an additional 2 + 2 years, starting on 1st October 2025.

performanceTerms: Refer to contract documents.

reviewDetails:
Precise information on deadline(s) for review procedures:
In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulations 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

description:
This opportunity and all associated procurement documents will be accessible via our City of Westminster Procurement and Contracts portal ("the Portal"), kindly visit https://wcc.ukp.app.jaggaer.com and search for the following reference: ITT_30190 - Older People Day Opportunity Services 2025. If you have any questions, please submit these through the portal.
Our portal is free to register on.
To view details of the Opportunity via the Portal please click the following link and click on Opportunities: https://wcc.ukp.app.jaggaer.com
Or browse as follows:
- Connect to https://wcc.ukp.app.jaggaer.com
- Enter your Username and Password
- Go to Published Opportunities
- Click on the Project Title to view details


description: Health services

title: Domestic Abuse services

description: Provision of Services in Support of Persons at Risk/Victims of Domestic Violence

Wandsworth Borough Council

locality: Wandsworth

postalCode: SW18 2PU

streetAddress: TOWN HALL, Wandsworth High Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

description: Electrocardiography devices

title: ECG Machines

description: ECG Machines - £11,600.00 ex vat - delivery to site

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Public authority - central government

GE MEDICAL SYSTEMS LIMITED

locality: Chalfont St. Giles

postalCode: HP8 4SP

streetAddress: Pollards Wood

scheme: GB-COH

title: ECG Machines

description: Contract details notice on Find a Tender


status: unsuccessful

statusDetails: discontinued

description:
The North Wales Medical School (NWMS) will provide an estimated approx. 1932m2 of renovated medical teaching accommodation. The proposed (fabric) works will include new windows and main entrance door, localised slate repairs, curtain walling and external signage. Also, proposed (fit-out) works will include the renovation of toilets, teaching, lecture, tutorial and supporting accommodation to the ground and first floor.
The project ambition is to create a new hub for the NWMS within the Deiniol Building with aims to improve:
- Interdisciplinary teaching and learning across the medical programmes and enhance inter-professional education by creating a more collaborative environment.
- Create an innovative project that will enhance and support the student teaching and learning experience.
- Wellbeing of its users by adapting the existing building to create a stimulating, engaging and supportive working environment.
- Sustainability and performance of the building to meet the necessary internal comfort conditions.
- Assist Bangor University achieve carbon reduction targets and sustainability improvement works.

description: Bangor, Gwynedd

description: Refurbishment work

description: Refurbishment of run-down buildings

description: Overhaul and refurbishment work

title: North Wales Medical School - Deiniol Building Fabric and Fit Out Works

description: Bangor University is seeking expressions of interest from suitably qualified and experienced contractors, wishing to be considered for the delivery of a fabric and fit out works contract at the Deiniol Building, Bangor University.

description: Refurbishment work

procurementMethodDetails: Restricted procedure

Prifysgol Bangor / Bangor University

locality: Bangor

postalCode: LL57 2TR

streetAddress: Finance Office, Neuadd Reichel, Ffriddoedd Road

description: Body governed by public law

description: Education

legalName: Prifysgol Bangor / Bangor University

High Court

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:147800)


description: Restaurant and food-serving services

description: Beverage-serving services

description: Canteen and catering services

title: Contract for Land Occupation Concessions (PCR 2015 DPS)

description:
This Dynamic Purchasing System (DPS) is for Land Occupation Concessions which consist of the following type of vendors below:
Hot Food catering;
Ice Cream catering;
Hot Drinks catering and
Alcohol Bar catering.
In the first instance this DPS will be used for catering vendors, however the scope of this DPS may expand into wider event provision.
The purpose of this DPS is to create a list of approved compliant vendors and allow the vendor to bid for the opportunity to legally operate on seasonal pitches, on Council owned land for specific duration. This process ensures visibility and transparency.
Please note, this solution was procured under PCR2015 and this notice is to ensure suppliers are aware of this DPS operating within Durham County Council land. Any interested parties should register on open-uk.org and complete the documents attached to 'Contract for Land Occupation Concessions (DPS).' Potential providers are able to complete the forms at anytime to be accepted onto stage 1 of the DPS. When opportunities arise, all bidders accepted onto stage 1 will be invited to bid for pitches, which are usually advertised on a seasonal basis.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Preliminary market engagement notice on Find a Tender

description: If you are interested in applying to be on this Dynamic Purchasing System (DPS) for Land Occupation Concessions for Hot Food catering, Ice Cream catering or Hot Drinks catering, please register on open-uk.org and complete the documents attached to 'Contract for Land Occupation Concessions (DPS)'


region: BR

country: BR

countryName: Brazil

description: Research and development services and related consultancy services

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Food Waste Data Collection Journey

description:
We want to undertake a Food Waste Data Collection Journey project using Brazilian consultancy Connecting Food.  This pilot for Food Waste Data Collection Journey aims to support the implementation of the Target, Measure, Act (TMA) program in Brazil. The implementation of the TMA program is integral to meeting the Ballmer project goals. Additionally, this piece of work with also support the Pact launch and fast track a Brazilian baseline to benefit the Pact.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=935420131

procurementMethodDetails: Direct award

procurementMethodRationale: (due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and there are no reasonable alternatives to those goods, services or works)

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 5BH

streetAddress: Second Floor, Blenheim Court, 19 George Street

Connecting Food Brazil

locality: São Paulo

streetAddress: Rua Paraguaçu, 479 – apt. 72


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Orthopaedic supplies

title: Beagle Orthopaedic - Orthopaedic Trauma Products

description: This is related to Orthopaedic Trauma Products that are supplied by Beagle Orthopaedic. This is in relation to price compliance update.

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

beagle orthopaedic

locality: Blackburn

postalCode: BB1 2QR

streetAddress: Duttons Way, Shadsworth Business Park

description: A 12month extension in form of a price update could be requested.


description: Software package and information systems

title: NService Bus Renewal 2025-2026

description: Renew contract to maintain use of NServiceBus, a proven enterprise bus that allows timely and resilient messaging with distributed applications.

procurementMethodDetails: Below threshold - limited competition

FINANCIAL OMBUDSMAN SERVICE LIMITED

postalCode: E14 9SR

streetAddress: Exchange Tower

BRIGHT LINKS (UK) LIMITED

postalCode: EC1V 2NX

streetAddress: 124 City Road

title: NService Bus Renewal 2025-2026


title: Southern & Mid Staffordshire Local Government Reorganisation Consultancy Support

description: The primary objective of this consultancy support is to enable the comprehensive assessment of the potential for improved service delivery, community power and financial resilience in line with Local Government Reorganisation principles.

description: To appoint a professional services firm experienced in local government reorganisation, to support East Staffordshire Borough Council, Cannock Chase District Council, Lichfield District Council, South Staffordshire District Council, Stafford Borough Council and Tamworth Borough Council in the necessary local government reorganisation work.

procurementMethodRationale:
The contract has been awarded under a direct award via the Crown Commercial Services (CCS) MCF3 Framework (RM6187) for a professional services firm experienced in local government reorganisation.
The contract has been awarded in accordance with the principles of direct award within the CCS framework (RM6187).

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

East Staffordshire Borough Council

locality: Burton-Upon- Trent

streetAddress: Burton Town Hall

description: Regional or local authority

description: General public services

legalName: East Staffordshire Borough Council

noIdentifierRationale: notOnAnyRegister

KPMG LLP

postalCode: E14 5GL

streetAddress: 15 Canada Square

East Staffordshire Borough Council

locality: Burton upon Trent


description: see tender documents

description: Business development consultancy services

title: A STRATEGIC REVIEW OF LEEDS MUSEUMS & GALLERIES

description: Tender notice on Find a Tender

description: Leeds City Council is seeking a suitably experienced company / individual to work with Leeds Museums & Galleries (LMG) on a strategic review of the service.

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Public authority - sub-central government


description: Recruitment services

title: Undertake recruitment

description: exclusively undertake recruitment for the US Managing Director

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

Korn Ferry

postalCode: SW1Y 6QB

streetAddress: Ryder Court

description: Contract details notice on Find a Tender


description: Please see tender documents

description: Future Voice Telephony Solution. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TK2P23EG36

description: WEST MIDLANDS (ENGLAND)

description: Telephone connections

title: Future Voice Telephony Solution

acceleratedRationale: Business critical need to move quickly on this.

description: 48 months

description: Future Voice Telephony Solution

reviewDetails: The contracting authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. The Public Contracts Regulations 2015 (SI 2015 No 102) (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be “ineffective".

description: Telephone connections

description: As per tender documents

procurementMethodDetails: Competitive procedure with negotiation

The Abbeyfield Society

locality: St. Albans

postalCode: AL1 3JW

streetAddress: St. Peters House, 2 Bricket Road

description: Body governed by public law

description: Housing and community amenities

legalName: The Abbeyfield Society

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-St.-Albans:-Telephone-connections./TK2P23EG36
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/TK2P23EG36
 GO Reference: GO-2025422-PRO-30282875


description: Audio-visual equipment

title: Espon PQ2220B Projector ELPLM15 Lens ELPLX02S Lens Unicol Portrait Projector Mount

description: Audio Visual equipment: Epson EB PQ2220B, ELPLM15, ELPLX02S, Unicol Portrait Mount for Barbican

ARTAV LIMITED

locality: Middlesborough

postalCode: TS2 1PT

streetAddress: Unit 1, 3 Startforth Road


name: YORK TEACHING HOSPITAL FACILITIES MANAGEMENT LLP

description: Repair and maintenance services

title: Maintenance of Harmonics

description: Maintenance of Harmonics located at York and Scarborough Hospitals

locality: York

postalCode: YO31 8HE

streetAddress: York Hospital

EBME TECH SERVICES LTD

locality: London

postalCode: WC2H 9JQ

streetAddress: 71-75 Shelton Street


description: Other electrical installation work

title: Door Entry System Upgrade Project

description: Tender notice on Find a Tender

description:
The design, installation and commissioning of a cloud based door entry system to upgrade the existing system in use.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Dagenham:-Other-electrical-installation-work./F676V3UX48
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/F676V3UX48

BD Group

locality: Dagenham

postalCode: RM10 7FN

streetAddress: The Cube, LondonEast-UK, Yew Tree Avenue


currency: AED

description:
25% price, 75% quality and  any mandatory Pass/Fail requirements.
If you fail any of the mandatory requirements, your tender will not continue in the procurement process
Price 	25%
Campaign Methodology & Creative Approach	30%
Audience Targeting & Impact 	15%
Evaluation & Performance Monitoring 	10%
Project Delivery and Stakeholder Management  	15%
Social Value	5%
Financial Viability and Tax Information	Pass/Fail
Insurance	Pass/Fail
Mandatory Declaration Form 	Pass/Fail

description: Advertising and marketing services

description: Advertising campaign services

description: Marketing services

description: Marketing management consultancy services

title: 2025 National Marketing Campaign.

description: Invitation to Tender Part A, Invitation to tender part B , Draft Contract terms and Appendices A-F

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Submission deadline is 23rd July,2025 by 12noon

description: East Suffolk Council is seeking a supplier to design and deliver an emotionally resonant, experience-led destination marketing campaign.

submissionMethodDetails: Please register for free on the following link to view the full documentation and express interest once logged in and submit your tender response: https://in-tendhost.co.uk/eastsuffolk

East Suffolk Council

locality: Woodbridge

postalCode: IP12 1RT

streetAddress: East Suffolk House, Station Road, Melton


description: Educational software package

description: Contract award notice on Find a Tender

title: Procuring for VR-based soft skills training platform for nursing Students

description: SHU is procuring a VR-based soft skills training platform for 2,000 users that uses immersive, AI-driven simulations to develop communication, leadership, negotiation, conflict resolution, and employability skills for Nursing students.

Sheffield Hallam University

locality: Sheffield

postalCode: S1 1WB

streetAddress: City Campus

Digital Energy Group Limited

locality: stonehaven

postalCode: AB39 2UH

streetAddress: 4 The Steadings


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

description:
A recent procurement exercise was subject to challenge and subsequently reviewed by the Independent Patient Choice and Procurement Panel. The ICB has decided to complete an independent review of the previous procurement process ahead of finalising the procurement. An 8 month contract has been awarded to ensure continuity of service is maintained whilst this takes place.
For this reason, an urgent award has been made for a Community Aural Microsuction Service in South Norfolk area for 8 months from 03/05/2025 to 31/12/2025.
Chet Valley Medical Practice will receive approximately £68,117 for 8 months activity, based on an IAP of 81.1% being applied, calculated on last year's activity/cost.

name: To address immediate risks to safety and quality of care

description: Price remains at the same rate

title: Community Ear Clearance - Aural Microsuction (Chet Valley Medical Practice)

description:
Aural Micro-suctioning service to provide ear wax removal locally, via an inter-practice referral, for more complex cases.
Aural Micro-suctioning uses direct microscopic vision with a small suction tube to remove cerumen, discharge and debris present in the ear canal.  The delicate ear structures are seen throughout the procedure by the clinician, so this technique is associated with the least risk to the ears and hearing mechanism.

description: Community health services

procurementMethodRationale:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR) Health Care Services Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2024 do not apply to this award.
Regulation 14 has been applied in this case as a recent procurement exercise has been subject to challenge and subsequent review by the Independent Patient Choice and Procurement Panel. The ICB will also be completing an independent review of the previous procurement process ahead of finalising the procurement. This 8-month award will ensure continuity of service is maintained whilst this takes place.
This decision provides transparency, fairness and acts in the best interest of patients and taxpayers and the decision was made by the Norfolk & Waveney ICB Executive Management Team (EMT) members on 9th June 2025 and approved by the ICB Director of Finance on 26th June 2025.
No conflicts or potential conflicts of interest were declared.

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

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

description: Body governed by public law

description: Health

Chet Valley Medical Practice

legalName: Chet Valley Medical Practice

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR) Health Care Services Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2024 do not apply to this award.
Regulation 14 has been applied in this case as a recent procurement exercise has been subject to challenge and subsequent review by the Independent Patient Choice and Procurement Panel. The ICB will also be completing an independent review of the previous procurement process ahead of finalising the procurement. This 8-month award will ensure continuity of service is maintained whilst this takes place.
This decision was approved by Norfolk & Waveney ICB Executive Director of Finance on 26th June 2025.
No conflicts or potential conflicts of interest were declared.


title: Contingency Fire Crew Service

description: The Thames Valley Collaborative Partners consists of Royal Berkshire Fire Authority, Buckinghamshire and Milton Keynes Fire Authority and Oxfordshire County Council (Authorities). The Authorities are seeking a single Service Provider to put in place and manage a contingency fire crew service. The Fire Fighters deployed to deliver the service must be suitably trained and meet the requirements of Section 15(1) of the Fire and Rescue Act 2004.  It is intended that all three Authorities will be party to contract however this will be confirmed at the time of contract award. The services will be required to increase the resilience with the support of a commercial operator who can offer the necessary capacity, knowledge and skills to either work alongside the on duty crews or on their own if required.   •	Offensive and defensive firefighting across the relevant counties covered by the Authorities  •	Rescuing personnel from Road Traffic Collisions and other incidents  •	Supporting other emergency services (Partners) at incidents   Range £820k to £2.2 million

description: Fire-brigade and rescue services

description: Crisis management services

description: Recruitment services

description: Supply services of personnel including temporary staff

title: Contingency Fire Crew Service

streetAddress: Contracting Authorities Head Quarters

reviewDetails: The contracting Authority will be observing a 10 day standstill period following award of contract and conduct itself in respect of any appeals in accordance with Public Contract Regulations 2015 (as amended).

description: Fire-brigade and rescue services

Royal Berkshire Fire Authority

locality: Reading

streetAddress: Newsham Court. Pincents Kiln, Reading, Berkshire, RG31 7SD

description: Regional or local authority

description: Public order and safety

legalName: Royal Berkshire Fire Authority

name: Royal Courts of Justice, High Court of England and Wales

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane,

postalCode: RG31 7SD

description: Regional or local authority

description: Public order and safety

Securitas Security Services UK Ltd

locality: Milton Keynes

postalCode: MK17 8LX

streetAddress: Cobra House, Wavendon Business Park, Ortensia Drive, Milton Keynes, Buckinghamshire, MK17 8LX

legalName: Securitas Security Services UK Ltd

title: Contingency Fire Crew Service


description: Opportunity to enhance the digital connectivity, and to replace and refresh the aging infra-structure between Portsmouth Hospitals University NHS Trust and Isle of Wight NHS Trust.

title: Wide Area Network Connectivity between IWT and PHU

description: Wide area network services

procurementMethodRationale: Tendered as a further competition via Lot 1a of the Crown Commercial Service Network Services framework reference RM6116 by NHS South of England Procurement Services acting on behalf of the Contracting Authority.

locality: COSHAM, PORTSMOUTH

streetAddress: NHS Procurement & Supply Chain team NHS Corporate Hub 4000,

description: Body governed by public law

description: Health

Maintel Europe Ltd

legalName: Maintel Europe Ltd

High Court of England and Wales

legalName: High Court of England and Wales


name: York and North Yorkshire Combined Authority

description: One 12 month extension

description: Price 50% / Quality 40% / Social Value 10%

description: Software package and information systems

title: Risk Management Software

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Risk Management Software Tool

submissionMethodDetails:
All Tenders must be submitted through the contracting authority's e-tendering portal Sell2 (in-tend.co.uk)
https://sell2.in-tend.co.uk/blpd/home

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

description: Public authority - sub-central government


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Fertility Services Cheshire West and Chester

description: NHS Cheshire and Merseyside ICB - Cheshire West SLT intend to award a 1 year contract via Direct award C to incumbent provider to deliver Fertility Services . The contract will commence on the 14th May 2025 and expire on the 31st March 2026 and has an estimated contract value of £210,436  however activity is paid on a cost per case basis.

description: Cheshire West and Chester

description: Fertility Services to manage historic patients in Cheshire West and Chester

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 withing 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Warrington

postalCode: WA1 1QY

streetAddress: 1 Lakeside 920, Center Park Square

description: Body governed by public law

description: Health

Care Fertility Group LTD

locality: Nottingham

postalCode: NG8 6PZ

streetAddress: Nottingham Business Park, John Webster House, 6 Lawrence Drive

legalName: Care Fertility Group LTD

name: Cheshire and Merseyside Integrated Care Board

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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
On the 20th March 2025 Cheshire West Senior Leadership Team approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 10%
Improving access, reducing health inequalities, and facilitating choice: 10%
Value: 20%
Integration, collaboration and service sustainability: 30%
Quality and innovation: 30%
Representations by providers must be made to sally.williams@cheshireandmerseyside.nhs.uk within 8working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: Electronic security lock

description: Repair and maintenance services

name: ASSA ABLOY Global Solutions UK Ltd t/a Traka

title: Annual maintenance contract of sitewide TRAKA Key Cabinets.

type: closed

method: withoutReopeningCompetition

description: Setting up a comprehensive maintenance contract in place to maintain the system and supply parts for repairs for a further 12 to 24 months from May 2025

description: The TRAKA System in the Pirbright Institute is Obsolete and this is to provide Extended Support to Supply parts, Maintain the System and Renew Concurrent Users License and ensure the TRAKA system is fully operational for a further initial period of 12 months, with the option to extend a further 12 months to May 2027.

THE PIRBRIGHT INSTITUTE

locality: Woking

postalCode: GU24 0NF

streetAddress: Pirbright Laboratory Ash Road

postalCode: RG2 0TD

streetAddress: Pacific House  Imperial Way

description: Additional parts if not covered by the agreement.

description: The option to extend if there is still a requirement for the service.

description: Contract details notice on Find a Tender


title: Outreach

description: Individual Service Funded support typically available between the hours 07.00-23.00, 7 days a week. The support is delivered to people in their own homes, or who live with family/friends, but require specialist CQC registered support.

title: Peripatetic Crisis Support

description:
Peripatetic Crisis Support will be provided by a single Provider or group of Providers who are working together under a memorandum of understanding. It will be available to people who we already support through the Continuum of Support for a minimum of 1 day and maximum of 7 consecutive days.
The aim of the service is to provide extra, time-limited support to assist in stabilising services when Service Users need additional support and/or when the regular commissioned Provider requests additional support. The engagement of Peripatetic Crisis Support will have to be agreed with the appropriate Team Manager.

title: Concierge Plus

description:
Concierge Plus offers apartment style living for between 6 and 16 people with learning disabilities and/or autism, who are able to live independently, but need support during the day.
The schemes provide a stable, supportive environment in which to help a person develop and maintain their independence. There is extended housing support on site 24 hours a day delivered by a CQC registered provider. Alongside this, each individual usually has a package of care and support from a provider of their choice who provides up to 25 hours of support per week.

title: Shared Living (ISL)

description: This is the more traditional ISL model of support where up to 4 people share a house and each person holds a tenancy. Support is provided around the clock by a care team who are responsible for supporting everyone who lives there. These tenancies usually include an element of assistive technology, managed by the care team, to enable support to be provided in the most effective way. In a small number of cases, this type of support is provided to a person living on their own.

title: Enhanced Concierge Plus

description:
Enhanced Concierge Plus offers apartment living for 15 people aged 18 or over, with a mixture of one bedroom and two-bedroom apartments set around communal garden areas. The apartments offer spacious accommodation, including a communal lounge, along with office space for staff who are on site 24 hours per day.
The Provider will deliver both the concierge and support elements of the service, in accordance with the requirements set out in the Agreement. This includes:
• A core minimum of day-time support hours, which includes shared support and concierge
• A core minimum of waking night support, which includes shared support and emergency response
• Any 1:1 support required by the tenants through management of their Individual Service Fund.

title: Community Clusters

description:
A Community Cluster is a small group of between 5 and 7 bungalows clustered together, where people have their own home. Support is provided by one provider who supports all the people living in the cluster.
For people who have complex needs, have to live on their own and require a lot of support during the day and overnight, this model offers:
• their own self-contained accommodation and the opportunity to live independently
• 24-hour on-site staff support
• Assistive technology aimed at providing support in the least restrictive way
• assistance to develop support systems within the community
• secure and convivial homes
• flexible care and support based on their individual need.

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Learning Disability and Autism - Continuum of Support Services - Opening 2

description:
This is the second opening of The Learning Disability and Autism Continuum of Support flexible procurement agreement originally under find a tender reference 2022/S 000-015896.
This flexible procurement agreement is under the Social and Other Specific Services EU procurement route ('Light Touch Regime'), and will be known as the LDA CoS Flexible Procurement Agreement (Contract) for the provision of Services for:
Lot 1 - Supported Living Outreach
Lot 2 - Peripatetic crisis support
Lot 3 - Concierge Plus
Lot 4 - Shared Living
Lot 5 - Enhanced Concierge Plus
Lot 6 - Community Clusters

description: Health and social work services

Newcastle City Council

locality: Newcastle Upon Tyne

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

locality: Newcastle upon Tyne


description: Procurement of an Events Management Company bring new ideas and support to this NHS event.

description: Swindon

title: SFT Staff awards & Thank you week Event Support

description: The Salisbury NHS Foundation Trust is seeking to procure three separate suppliers for the successful delivery of the Annual Thank You Week 2025, which includes the prestigious Staff Awards and several other staff appreciation events. These events will take place from September 11th to 13th, 2025, at Salisbury Cathedral Close (Marsh Close), Salisbury, United Kingdom.The Trust is inviting suppliers to tender for the following three distinct service areas:Lot 1: Marquee and Tent Services: This will include providing a marquee for up to 670 guests, along with additional tents for service, entertainment, and a temporary kitchen.Lot 2: Catering Services: The supplier will provide a three-course hot meal for 670 guests at the awards night.Lot 3: Technical Audio-Visual Services: The supplier will be responsible for sound and lighting support for all events, including the awards evening, comedy night, and family fun day. This includes managing staging, lighting, sound systems, and video displays.The Trust is looking for suppliers who can provide high-quality services in these areas and who have experience in delivering large-scale events with multiple components. Suppliers must be able to work collaboratively and deliver on the specifications set forth during the procurement process.

description:
The Salisbury NHS Foundation Trust ‘Thank You Week’ is a premier event celebrating the work of staff and volunteers. The event will take place over three days in 2025 (September 11th-13th) and is supported by the Stars Appeal and League of Friends. Multiple events are held during these days, including a prestigious awards evening, long service and volunteer events, and a family fun day. The Trust is seeking three suppliers for the below Lot's:

Lot 1: Marquee and Tent Services
Lot 2: Catering Services
Lot 3: Technical Audio-Visual Services

If you are interested please email naveen.pitchumani@nhs.net.

description: Event services

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Body governed by public law

description: Health

legalName: Salisbury NHS Foundation Trust


description: Up to 3 x 12-month periods

description:
Ofgem seeks the successful tenderer to provide a digital learning system which provides a range of development opportunities to complement Ofgem’s existing learning and development offer.
Ofgem has approximately two thousand (2000) colleagues and any offering that tenderers propose should be based on this number of users with the ability to flex up and down should employee numbers fluctuate throughout the duration of the contract.  The digital learning system must also have the capacity for multiple users (up to 2000) using the system concurrently at any one time without any adverse effect to response speeds or download speeds. Additional information: For further information, please see attached 2024-128 Digital Learning Service Provider ITT document

description: Training software package

description: Personnel-training services

description: Training services

description: Training programme services

description: Personal development training services

description: E-learning services

description: Computer courses

description: Audio-visual materials

description: If the contract is extended to it's maximum term then Ofgem would look to be re-publishing a contract notice for this requirement in Q3 October - December 2028.

description: Ofgem seeks the successful tenderer to provide a digital learning system which provides a range of development opportunities to complement Ofgem's existing learning and development offer.

performanceTerms: Please find further information in the invitation to tender document - ITT 2024-128 Digital Learning Service Provider

description: E-learning services

Ofgem

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: General public services

legalName: Ofgem

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
For further information, please see attached 2024-128 Digital Learning Service Provider ITT Document.
NOTE: To register your interest in this notice and obtain any additional information please visit the mytenders Web Site at https://www.mytenders.co.uk
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
NOTE: To register your interest in this notice and obtain any additional information please visit the mytenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=232287.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233849.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233849)


description: Health services

title: Provision of Healthwatch & Local Engagement in the County of Devon

description: The Provision of Healthwatch and Local Engagement in the County of Devon which includes Devon County Council, Plymouth City Council

Devon County Council

locality: Exeter,

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road,

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Industry specific software package

description: Hotel accommodation services

description: Software supply services

title: Birmingham and West Midlands Convention Bureau - Accommodation Booking Service PRELIMINARY MARKET ENGAGEMENT

description:
The purpose of this exercise is to identify potential providers, with relevant experience, for this requirement, to gauge interest in a future procurement process, to understand if there are opportunities to improve efficiencies and maximise the revenue opportunity, to understand any costs involved for WMGC and for potential providers to provide information on their pricing model, costings and timescales for their solution.
This is a Preliminary Market Engagement exercise only at this stage.

WEST MIDLANDS GROWTH COMPANY LIMITED

locality: Birmingham

postalCode: B4 6AT

streetAddress: 11th Floor The Colmore Building

description: Public undertaking

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of this exercise is to identify potential providers, with relevant experience, for this requirement, to gauge interest in a future procurement process, to understand if there are opportunities to improve efficiencies and maximise the revenue opportunity, to understand any costs involved for WMGC and for potential providers to provide information on their pricing model, costings and timescales for their solution.
To find further information in relation to this opportunity and access the relevant documentation, please visit https://in-tendhost.co.uk/wmgrowth/aspx/Home


title: Perfusion Packs

description: This Framework Agreement will have the option to extend incrementally for 24 months.

description:
This Framework Agreement consists of the following Sub-Lots:
1.1  Perfusion Capital
1.2  Perfusion Consumables
1.3  Perfusion Packs

name: Training and Education Value Add Programmes

description: Price - 0

title: Perfusion Consumables

description:
Products include, but are not limited to;
Heart & Lung Machine; Oxygenators; ECMO; Tubing packs; Cannulas; Organ preservation (new); Isolated Limb Perfusion (new); Asscociated products and accessories; Point of Sale Maintenance Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £4m to £11m in the first term (based on a 2+2 year term) of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Perfusion Capital Equipment

description:
Products include, but are not limited to;
Heart & Lung Machine; Oxygenators; ECMO; Tubing packs; Cannulas; Organ preservation (new); Isolated Limb Perfusion (new); Associated products and accessories; Point of Sale Maintenance Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £4m to £11m in the first term (based on a 2+2 year term) of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Extracorporeal circulatory unit

description: Devices and instruments for transfusion and infusion

description: Patient-monitoring system

description: Blood substitutes and perfusion solutions

description: Perfusion solutions

description: Perfusion pumps

description: Various Locations in the UK

description: Extracorporeal circulatory unit

description: Patient-monitoring system

description: Perfusion solutions

description: Perfusion pumps

description: Various Locations in the UK

description: Extracorporeal circulatory unit

description: Patient-monitoring system

description: Perfusion solutions

description: Perfusion pumps

title: Perfusion Devices, Consumables and Associated Equipment

description:
The Perfusion category captures the scope of products that support the passage of fluid through the circulatory system or lymphatic system to an organ or a tissue where a patient is undergoing surgery or organs are being transplanted to keep the organ/tissue viable.
There is a broad scope of products that can be captured in this category, precise quantities of which are unknown. It is anticipated that initial expenditure for this Framework will be circa £17,500,00 GBP in the first year of this Framework Agreement. If the Framework Agreement is extended to the maximum duration, the anticipated expenditure will be circa £70,000,000 GBP. These are approximates only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.
This framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a total period of 48 months.

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

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

description: Medical equipments

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

NHS Supply Chain

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: NHS Supply Chain

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

description: National or federal agency/office

description: Health

locality: Foxbridge Way

postalCode: WF6 1TL

Not Applicable

locality: Not Applicable

legalName: Not Applicable

Supply Chain Coordination Limited

description: National or federal agency/office

description: Health

legalName: Supply Chain Coordination Limited

CHALICE MEDICAL LIMITED

locality: Worksop

streetAddress: Manton Wood Enterprise Park,  Worksop, Nottinghamshire, S80 2RS

legalName: CHALICE MEDICAL LIMITED

EDWARDS LIFESCIENCES LIMITED

streetAddress: Cannon Place, 78 Cannon Street, London, England, EC4N 6AF

legalName: EDWARDS LIFESCIENCES LIMITED

GETINGE LIMITED

locality: Derby

streetAddress: Unit 3 Indurent Park, Andressey Way, Chaddesden, Derby, DE21 6YH

legalName: GETINGE LIMITED

LIVANOVA UK LIMITED

locality: Gloucester

streetAddress: 1370 Montpellier Court, Gloucester Business Park, Gloucester, GL3 4AH

legalName: LIVANOVA UK LIMITED

MEDTRONIC LIMITED

locality: Watford

streetAddress: Building 9, Croxley Park, Watford, WD18 8WW, England

SPECTRUM MEDICAL LIMITED

streetAddress: Harrier 4, Meteor Business Park, Cheltenham Road East, Gloucester, GL2 9QL

TERUMO UK LIMITED

streetAddress: Building 2 Ground Floor, Meadows Business Park, Station Approach, Blackwater, Camberley, Surrey,  GU17 9AB

TFX GROUP LIMITED

streetAddress: Grosvenor House, Horseshoe Crescent, Old Town Beaconsfield, HP9 1LJ

XVIVO Perfusion AB

streetAddress: Gemenskapens gata 9, SE-431 53 Mölndal, Sweden

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1517 Perfusion Devices, Consumables And Associated Equipment

—	Click on Express Interest.
—	If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.