relatedLot: MDS 5C3-2

relatedLot: MDS 5C3-3

relatedLot: MDS 5C3-4

relatedLot: MDS 5C3-5

name: NHS Hampshire and Isle of Wight ICB on behalf of NHS England

title: Havant - Waterlooville

status: unsuccessful

statusDetails: unsuccessful

title: Havant

name: Harunani & Co Group of Dental Surgeries T/A Dentistry For You

title: North Portsmouth

title: South Portsmouth

title: Portsmouth

title: Havant - Waterlooville (21k)

description: Subject to renewal at the end of the initial contract term.

description:
Lot MDS 5C3-1 covers Havant - Waterlooville. Please refer to the lot data sheet included within the tender documents for more information.
The maximum annual contract value is £702,660
The contract will be for the delivery of 21,000 Units of Dental Activity (UDAs) per annum.

title: Havant (30k)

description:
Lot MDS 5C3-2 covers Havant. Please refer to the lot data sheet included within the tender documents for more information.
The maximum annual contract value is £1,003,800
The contract will be for the delivery of 30,000 Units of Dental Activity (UDAs) per annum.

title: North Portsmouth (27k)

description:
Lot MDS 5C3-3 covers North Portsmouth. Please refer to the lot data sheet included within the tender documents for more information.
The maximum annual contract value is £947,700
The contract will be for the delivery of 27,000 Units of Dental Activity (UDAs) per annum.

title: South Portsmouth (27k)

description:
Lot MDS 5C3-4 covers South Portsmouth. Please refer to the lot data sheet included within the tender documents for more information.
The maximum annual contract value is £947,700
The contract will be for the delivery of 27,000 Units of Dental Activity (UDAs) per annum.

title: Portsmouth (27k)

description:
Lot MDS 5C3-5 covers Portsmouth. Please refer to the lot data sheet included within the tender documents for more information.
The maximum annual contract value is £947,700
The contract will be for the delivery of 27,000 Units of Dental Activity (UDAs) per annum.

title: South Portsmouth (14k)

description:
A maximum of 1 contract will be awardable in this Lot, for total UDA activity of 14,000 UDAs.
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

title: Portsmouth

description:
A maximum of 1 contract will be awardable in this Lot, for total UDA activity of 11,000 UDAs.
Providers are reminded that all information regarding Lots is indicative only and subject to change. Providers should not rely upon these Lot descriptions when submitting any future bids, instead referring to the tender documentation released with the relevant tender opportunity.

title: Havant - Waterlooville (21,000 UDAs)

description:
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) sought providers who have the capability and capacity to deliver Mandatory Dental Services (MDS) in Portsmouth and Havant.
Lot MDS 5C3-1 covered Havant - Waterlooville.
The maximum total budget available was £6,812,914.
The contract was for the delivery of 21,000 Units of Dental Activity (UDAs) per annum for a term of up to circa 117 months.
No bids were received for this Lot and a contract has not been awarded.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

name: The contract award criteria are specified in the procurement documents

title: Havant (30,000 UDAs)

description:
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) sought providers who have the capability and capacity to deliver Mandatory Dental Services (MDS) in Portsmouth and Havant.
Lot MDS 5C3-2 covers Havant.
The total contract value is £9,449,471.
The contract will be for the delivery of 30,000 Units of Dental Activity (UDAs) per annum for a term of up to 113 months.
Services were due to commence from between 21st July 2025 and 19th January 2026, depending upon the mobilisation period required by Bidders to commence service following award. The date will be subject to agreement with the commissioner, further to changes to the indicative tender timetable published.
This notice serves as an intention to award contracts under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: North Portsmouth (27,000 UDAs)

description:
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) sought providers who have the capability and capacity to deliver Mandatory Dental Services (MDS) in Portsmouth and Havant.
Lot MDS 5C3-3 covers North Portsmouth.
The total contract value is £9,079,745.
The contract will be for the delivery of 27,000 Units of Dental Activity (UDAs) per annum for a term of up to 115 months.
Services were due to commence from between 21st July 2025 and 19th January 2026, depending upon the mobilisation period required by Bidders to commence service following award. The date will be subject to agreement with the commissioner, further to changes to the indicative tender timetable published.
This notice serves as an intention to award contracts under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: South Portsmouth (27,000 UDAs)

description:
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) sought providers who have the capability and capacity to deliver Mandatory Dental Services (MDS) in Portsmouth and Havant.
Lot MDS 5C3-4 covers South Portsmouth.
The total contract value is £8,716,244.
The contract will be for the delivery of 27,000 Units of Dental Activity (UDAs) per annum for a term of up to 111 months.
Services were due to commence from between 21st July 2025 and 19th January 2026, depending upon the mobilisation period required by Bidders to commence service following award. The date will be subject to agreement with the commissioner, further to changes to the indicative tender timetable published.
This notice serves as an intention to award contracts under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: Portsmouth (27,000 UDAs)

description:
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) sought providers who have the capability and capacity to deliver Mandatory Dental Services (MDS) in Portsmouth and Havant.
Lot MDS 5C3-5 covers Portsmouth.
The total contract value is £8,752,594.
The contract will be for the delivery of 27,000 Units of Dental Activity (UDAs) per annum for a term of up to 111 months.
Services were due to commence from between 21st July 2025 and 19th January 2026, depending upon the mobilisation period required by Bidders to commence service following award. The date will be subject to agreement with the commissioner, further to changes to the indicative tender timetable published.
This notice serves as an intention to award contracts under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

relatedLot: MDS 5C3-1

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description:
Contract award for Lots 2 - 5 took place on 13th August 2025, following conclusion of the standstill period.
No bids were received for Lot 1 (MDS 5C3-1: Havant - Waterlooville) and a contract has not been awarded for this area.
Contract commencement will vary between lots, depending upon the mobilisation period required by Bidders to commence service following award. The indicative dates between which services were intended to be provided for each Lot (as per the respective winning bid submission) were: -
Lot MDS 5C3-2 between 01 Nov 2025 - 31 March 2035
Lot MDS 5C3-3 between 01 Sept 2025 - 31 March 2035
Lot MDS 5C3-4 between 19 Jan 2026 - 31 March 2035
Lot MDS 5C3-5 between 05 Jan 2026 - 31 March 2035
The actual dates of commencement of the services will be subject to agreement with the commissioner, further to changes to the indicative tender timetable published.
The contract term for each Lot will be up to a period of:-
Lot MDS 5C3-2 113 months
Lot MDS 5C3-3 115 months
Lot MDS 5C3-4 110 months, 13 days
Lot MDS 5C3-5 110 months, 27 days
The maximum total value of the contracts for each Lot will be:-
Lot MDS 5C3-2 £9,449,471
Lot MDS 5C3-3 £9,079,745
Lot MDS 5C3-4 £8,716,244
Lot MDS 5C3-5 £8,752,594
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 and The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using the competitive process.

description: Re-procurement for the end of 10 year contract

description:
NHS Hampshire and Isle of Wight (HIOW) Integrated Care Board (ICB) sought providers who have the capability and capacity to deliver Mandatory Dental Services (MDS) in Portsmouth and Havant.
The procurement was divided into Lots:
MDS 5C3-1: Havant - Waterlooville (21,000 UDAs)
MDS 5C3-2: Havant (30,000 UDAs)
MDS 5C3-3: North Portsmouth (27,000 UDAs)
MDS 5C3-4: South Portsmouth (27,000 UDAs)
MDS 5C3-5: Portsmouth (27,000 UDAs)
Interested parties could bid for a maximum of two Lots.
The aims for MDS provision are to:
•	contribute to improving oral and general health;
•	reduce inequalities in health and access to dental care by providing extra support to groups of vulnerable adults and children. This includes, but is not limited to, children under 5 years old, residents of care homes, other vulnerable groups and patients weighing up to 227kg (35 stones and 10.45 lbs);
•	provide access to NHS dental services to ensure equity and consistency of provision;
•	provide bookable appointments outside of core hours;
•	deliver appropriate, efficient and cost-effective services within the service;
•	provision framework of the NHS (General Dental Services/Personal Dental Services) Regulations 2005 and any subsequent revisions;
•	provide high quality dental services;
•	provide access within contracted hours to un-associated patients identified as having an urgent dental need via NHS 111, NHS Dental Helpline, out of hours services and self-referral;
•	refer patients to other NHS services as appropriate in line with the relevant local protocols and guidance;
•	establish a positive working relationship between the Commissioner and Provider to facilitate and maximise high quality service delivery;
•	prioritise Looked after Children (LAC);
•	develop services in line with the evolving strategic approach to primary care dental provision and align with the priorities of the NHS Long Term Plan - www.longtermplan.nhs.uk;
•	promote overall health in line with Making Every Contact Count;
•	keep availability of appointments up to date on nhs.uk;
•	comply with recall intervals, in line with NICE Guidelines (CG19).
The contracts will be for a term of up to circa 117 months. Services were due to commence from between 21st July 2025 and 19th January 2026.
The maximum total budget available for each Lot was as follows:
MDS 5C3-1 - £6,812,914
MDS 5C3-2 - £9,732,735
MDS 5C3-3 - £9,188,795
MDS 5C3-4 - £9,188,795
MDS 5C3-5 - £9,188,795
The Commissioner will be contracting for the services using the Standard clauses for a Personal Dental Services agreement.
This notice serves as an intention to award contracts for Lots 2 to 5 under the competitive process of the Provider Selection Regime (PSR).
No bids were received for Lot 1 (MDS 5C3-1: Havant - Waterlooville) and a contract has not been awarded for this area.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Dental practice and related services

locality: Eastleigh

postalCode: SO50 5PB

description: Body governed by public law

description: Health

locality: Kent

postalCode: DA14 6AX

Damira Dental Studios Limited

locality: Middlesex

postalCode: HA5 3YQ

legalName: Damira Dental Studios Limited

title: Havant

title: North Portsmouth

title: South Portsmouth

title: Portsmouth

description:
The decision to award these contracts in line with the Competitive Process was based on evaluation against the basic selection criteria (in the form of a Selection Questionnaire), which was assessed on a pass/fail basis, and the PSR 5 key criteria, which were assessed using a 0-4 scale, pass/fail, pass with clarification and a financial risk scoring methodology, with the below weightings.
Several tender questions were asked under each of the key criteria.
Quality & Innovation - 35%
Value - 10%
Integration, Collaboration and Service Sustainability - 17%
Improving access, reducing health inequalities, and facilitating choice - 28%
Social Value - 10%
The providers selected for award have been chosen as they passed the basic selection criteria and were the highest scoring bidder overall, against the key criteria. Recommendations for award of contract made by the Pharmacy, Optometry and Dentistry (POD) Commissioning Lead for NHS Hampshire and Isle of Wight were approved by the NHS Hampshire and Isle of Wight ICB Executive Committee on 3rd July 2025.
After conducting a thorough Competitive Process, taking into account the key criteria and applying the basic selection criteria, NHS Hampshire and Isle of Wight Integrated Care Board (ICB) is content that the providers' bids sufficiently met the key criteria and thus can proceed to contract award under the Health Care Services (Provider Selection Regime) Regulations 2023.
Five declarations of potential conflict of interest were made via the conflict of interest process for this procurement and recorded accordingly. The non-conflicted members of the procurement have assessed the nature and risk of each declared conflict and decided which steps to take to avoid or mitigate them. Four declarations were deemed as not being actual conflicts of interest but were still managed accordingly with appropriate mitigations. The fifth declarant was excluded from further involvement in the procurement (including any decision making).
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 midnight on Tuesday 12th August 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Written representations for this award should be sent to scwcsu.procurement@nhs.net


rel: canonical

status: planned

description:
There is a service requirement for a mobile community diagnostics service which delivers comprehensive mobile community diagnostics vehicle capable of supporting x-ray, ultrasounds and IVD as a single solution.  The diagnostics equipment must be designed to fit into a conventional vehicle operated by one person (for LEZ and carbon zero applicability) and must be able to be deployed in the community, places of residence and care homes. Due to the nature turnaround times of reports must be within 1 hour for image/test acquisition.
It must have an all-in-one solution with connectivity with a native tele-diagnostics self-contained platform covering plain film and cross-sectional reporting and be interoperable with Board systems using HL7 standards for data exchange.
Any vendor must provide full end-to-end acceptance testing with the Health Board before go-live, including validation of equipment, workflows, and connectivity.  Local engineering support must be available within 120 minutes of call-out and have an equipment contingency plan delivered within 24 hours should a fault be reported. Additional information: Interested Parties should note interest in the Prior Information Notice prior to the September 2nd 2025 deadline.
Dialogue will then be initiated by NHS Greater Glasgow & Clyde with the relevant parties noting interest.

description: The geographical region of NHS Greater Glasgow & Clyde

title: Mobile Community Diagnostics Service

scheme: CELEX

description:
There is a service requirement for a mobile community diagnostics service which delivers comprehensive mobile community diagnostics vehicle capable of supporting x-ray, ultrasounds and IVD as a single solution.  The diagnostics equipment must be designed to fit into a conventional vehicle operated by one person (for LEZ and carbon zero applicability) and must be able to be deployed in the community, places of residence and care homes. Due to the nature turnaround times of reports must be within 1 hour for image/test acquisition.
It must have an all-in-one solution with connectivity with a native tele-diagnostics self-contained platform covering plain film and cross-sectional reporting and be interoperable with Board systems using HL7 standards for data exchange.
Any vendor must provide full end-to-end acceptance testing with the Health Board before go-live, including validation of equipment, workflows, and connectivity.  Local engineering support must be available within 120 minutes of call-out and have an equipment contingency plan delivered within 24 hours should a fault be reported.
The Prior Information Notice is for the purpose of market engagement to initiate dialogue on the requirement listed above.
Interested Parties should note their interest on the Prior Information Notice prior to the deadline of September 2nd 2025. NHS Greater Glasgow & Clyde will then initiate dialogue with the interested parties.

scheme: CPV

description: Diagnostic systems

mainProcurementCategory: goods

NHS Greater Glasgow and Clyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0SF

countryName: United Kingdom

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

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Greater Glasgow and Clyde

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=808029.
(SC Ref:808029)

initiationType: tender


status: active

description:
Hartfields Extra Care Housing Scheme was developed in partnership with Hartlepool Borough Council and offers 242 units of extra care accommodation.  The scheme is mixed tenure meaning some properties are social rent, some are outright purchase and other are part purchase.
The Agreement for the provision of the services outlined below will commence on 22nd May 2025 for a period of 5 years with options to extend for a further 2 x 12 months.
The successful provider will be required to enter into a Partnership Agreement with Jsoeph Rowntree Housing Trust who is the landlord/housing support provider at Hartfields.  They will also be expected to enter into sub-contracting arrangements with JRHT for the provision of out of hours support as detailed below.   The value of the sub-contracting arrangements is available on request. The subcontracting arrangements are a fundamental part of this Service and are not negotiable.
The care and support provider will be required to provide planned care and support to anyone assessed by the Council as requiring support.  Over the last 6 months the average number of hours of care and support provided was 875 hours per week.  This depends on the needs of individual residents in the scheme and may fluctuate as peoples needs change and people move into and out of Hartfields.
The NEPO E-Procurement Portal is being used for this Tender.  In order to express your interest please register as a supplier on the NEPO. https://procontract.due-north.com.  Once you have registered please view the opportunities register. The reference for this tender is as follows:-
Procontract Reference No. DN 759026
Completed submissions must be returned via the NEPO E-Procurement Portal not later than 2pm on Monday, 17th February 2025.

variantPolicy: notAllowed

title: THE PROVISION OF EXTRA CARE SERVICES

description:
Hartfields Extra Care Housing Scheme was developed in partnership with Hartlepool Borough Council and offers 242 units of extra care accommodation.  The scheme is mixed tenure meaning some properties are social rent, some are outright purchase and other are part purchase.
The Agreement for the provision of the services outlined below will commence on 22nd May 2025 for a period of 5 years with options to extend for a further 2 x 12 months.
The successful provider will be required to enter into a Partnership Agreement with Jooeph Rowntree Housing Trust who is the landlord/housing support provider at Hartfields.  They will also be expected to enter into sub-contracting arrangements with JRHT for the provision of out of hours support as detailed below.   The value of the sub-contracting arrangements is available on request. The subcontracting arrangements are a fundamental part of this Service and are not negotiable.
The care and support provider will be required to provide planned care and support to anyone assessed by the Council as requiring support.  Over the last 6 months the average number of hours of care and support provided was 875 hours per week.  This depends on the needs of individual residents in the scheme and may fluctuate as peoples needs change and people move into and out of Hartfields.

description: Health and social work services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Hartlepool Borough Council

locality: Hartlepool

postalCode: TS24 8AY

streetAddress: Civic Centre, Victoria Road

description: Regional or local authority

description: General public services

legalName: Hartlepool Borough Council


currency: AED

description: 2 (two) terms of 1 (one) year extension each

Simple description

type: price

description: Please refer to tender documents by registering your company at https://www.in-tendhost.co.uk/universityofbedfordshire/aspx/Home and submitting a bid

country: GB

description: Waste analysis services

description: Refuse recycling services

title: Provision of Waste Management Services

currency: GBP

description: Please register on the wbsite and extress an interest in the bid to access tender documents

documentType: biddingDocuments

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: Provision of waste management services to some University of Bedfordshire sites. Refer to specifications

electronicSubmissionPolicy: allowed

submissionMethodDetails: https://www.in-tendhost.co.uk/universityofbedfordshire/aspx/Home. Pls follow instructions in tender documents

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

streetAddress: University Square

description: Public undertaking

scheme: GB-UKPRN


measure: bids

measure: smeBids

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: Purchase of Software

status: cancelled

description: Purchase of one item annual software subscription and support for specialist military modelling software.

Cost

type: cost

description: MOD Abbey Wood

description: Software package and information systems

title: TEST/ENG/0009 - Purchase of SPLIT-X Software

status: complete

description: Purchase of one-year software licence and support for Weapon fragmentation modelling and simulation software.

description: Miscellaneous software package and computer systems

procurementMethod: limited

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

procurementMethodRationale: Sub threshold requirement awarded on basis of single source due to the technical reasons that the Authority will be trialling the specific software that is being proposed to be used by an existing contractor.

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JS

streetAddress: MOD Abbey Wood

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

description: Defence

legalName: Ministry of Defence

NUMERICS Software GmbH

region: DE

locality: Petershausen

countryName: Germany

scale: sme

legalName: NUMERICS Software GmbH

MOD

legalName: MOD

title: Purchase of Software


rel: prev

description: Child Mainstream

Attributes

type: quality

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Get-a-ride

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Suite 130, Airport House

legalName: Get-a-ride


title: PRO004798-Goods-Framework-Supply of Detention Tanks - Lot 1 Integrated Tanks

title: PRO004798-Goods-Framework-Supply of Detention Tanks - Lot 2 Modular Detention Tanks

title: PRO004798-Goods-Framework-Supply of Detention Tanks - Lot 3 Above Ground Tanks

description: A self-contained pre-formed ‘integrated’ type tank (typically for lower storage volume requirements)

description: A multi-tank ‘modular’ type tank (typically for higher volume requirements)

description: A above ground type tank (typically for both smaller and higher volume requirements)

region: UKD

description: Tanks, reservoirs, containers and pressure vessels

description: Water tanks

description: Water tanks

description: Water tanks

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: PQQ Timeline

relatedLot: All

description:
The Company intends to award a framework (supply of goods) for the supply of foul water detention tanks which will be installed anywhere within the company operating network. The purpose of the tanks is to reduce the demand put upon wastewater treatment works by creating extra storage capacity.
The framework shall be split into the following three lots:
Lot 1 - Integrated Tank
Lot 2 - Modular Tank
Lot 3 - Aboveground Tank

electronicInvoicingPolicy: allowed

description: Storage tanks

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Please refer to procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

locality: London

streetAddress: City of Westminster

legalName: High Court of England & Wales


name: The Shrewsbury and Telford Hospital NHS Trust

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

id: 032345-2023-Insourcing of Clinical Support Services-17

title: SBS10203

name: ICS Operations Limited t/a Xyla Elective Care

title: Insourcing of Clinical Support Services

name: ID Medical Group Ltd t/a ID Medical Clinical Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

name: Key Performance International Healthcare Ltd

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

name: Portland Clinical Ltd (Portland Investment Group)

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

name: Frontline Health Professionals Ltd T/A Frontline Insourcing

name: Globe Locums Limited t/a Globe Workforce Solutions

name: Haven Medical Primary Healthcare Services

name: Matter Stream Limited t/a Advanta Healthcare

description: Insourcing of ENT Services under SBS Framework

region: UK

description: Health services

title: Insourcing of ENT Services

description: Health services

procurementMethodDetails: Restricted procedure

procurementMethodRationale:
The award of the Framework Agreement was awarded under the Light Touch Regime ('LTR').  This was conducted in accordance with regulations 74 to 77 of The Public Contracts Regulations 2015 (PCR 2015). Pursuant to the published competition rules set out in the original tender, the Framework Agreement can be re-opened under the light touch regime at specific points during the term of the Framework Agreement. New suppliers will only be awarded contracts for the remaining term of the Framework Agreement.
NHS Shared Business Services intends to re-open competition in accordance with the Framework Agreement rules. Please note, the original Commercial Schedule requested bidders to submit example costs based on a given scenario to enable the pricing element of the tender to be evaluated. NHS SBS is proposing to amend the pricing element when reopening competition. The new pricing element of the tender will be based on bidders proposed discount off Healthcare Resource Groups (HRGs). The re-opened tender will therefore use HRG codes from '2022/23 National Tariff Payment System: Annex-A - National tariff workbook'.
Within the National Health Service (NHS), a HRG is a grouping consisting of patient events that have been judged to consume a similar level of resource. For example, there are several different knee-related procedures that all require similar levels of resource; they may all be assigned to one HRG.
HRGs acts as the 'currency' of Payment by Results (PbR) for admitted patient care, outpatient procedures and Accident and Emergency (A&E) attendances. In context of PbR, 'currency' refers to the units of healthcare for which a payment is made.
HRGs can be derived for the following areas:
Admitted Patient Care
•	Non-Admitted Consultations
•	Emergency Medicine
•	Adult Critical Care
•	Paediatric Critical Care
•	Neonatal Critical Care
•	Renal
We believe this to be the most appropriate approach to commercial evaluations for this service and provides clear process for evaluation.
NHS SBS also intends to clarify by updating the requirements of the Award Questionnaire, specifically the question relating to "Fighting Climate Change". This clarification will resolve misinterpretations and provide a clear explanation to ensure bidders' responses can be evaluated in line with the scoring methodology.
In relation to bidder's adherence to the Vaccination as a Condition of Deployment within the Award Questionnaire, the original tender asked bidders to provide a written 500-word response to be evaluated in line with the published scoring methodology. NHS SBS have reviewed this approach and intend to apply a variation to the scoring methodology within the reopening of the tender based on a Yes or No response from bidders. Responses to this question will either score 100% of the weighted award criteria  or score 0% of the weighted award criteria.
The remainder of the Award Questionnaire remains unchanged.

N H S Shared Business Services

locality: Hemel Hempsted

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane

description: Public Sector Framework Provider https://www.sbs.nhs.uk/nhs-sbs-about-us

description: Health

scheme: GB-COH

legalName: N H S Shared Business Services

18 Week Support Ltd

postalCode: EC3R 5AR

streetAddress: 19-21 Great Tower Street

legalName: 18 Week Support Ltd

Agile Workforce Services Ltd

postalCode: EC2R 5AR

streetAddress: 5th Floor

legalName: Agile Workforce Services Ltd

Alimentary Solutions Limited

locality: Lancashire

postalCode: PR2 9ZG

streetAddress: Floor 1, Capital House, 8 Pittman Court, Pittman Way, Fulwood, Preston

legalName: Alimentary Solutions Limited

Alliance Health Group

locality: Birmingham

postalCode: B16 8PE

streetAddress: Floor 11 54 Hagley Road

legalName: Alliance Health Group

Bespoke Healthcare Limited

postalCode: PR2 5BW

Eden UK Clinical Services Limited

streetAddress: Office 1, South House 4, Bond Avenue, Mount Farm, Bletchley, Milton Keynes

Endoglobal Ltd

streetAddress: 214 Grangewood House, 43 Oakwood Hill, Loughton

Genmed.me Limited

streetAddress: Genmed House, Unit 1 Lakeside Court, Llantarnm Park Way, Cwmbran

Harrow Health CIC

streetAddress: Westbury House, 23-25 Bridge Street, Pinner

streetAddress: Turnford Pl, Great Cambridge Rd, BROXBOURNE

IMC Healthcare Services Ltd

streetAddress: Unit 6 Hersham Farm Business Park, Chertsey

Intersource Medical Services Ltd

streetAddress: 1a Garforth Place, Knowlhill, Milton Keynes

Medicare Insourcing Services Limited

streetAddress: Studio 3.102, The Leather Market Weston Street

Medinet Clinical Services Limited

streetAddress: Arthur House 21 Mere Green Road, Sutton Coldfield

PHL Ltd

streetAddress: The Links, 4400 Parkway, Solent Business Park, Whiteley

Sirona Medical Limited

streetAddress: Weston House, Allen House Business Centre, Station Road, Sawbridgeworth

The Surgical Consortium Ltd

streetAddress: Unit 19, Old Park Farm, Ford End, Chelmsford

Atlas Diagnostics Limited

streetAddress: Suite 1.2 Tomorrow Building, Media City Uk

Carepro Ltd

streetAddress: Neptune House 8-11 Clements Court, Clements Lane

Clinical Support Services Alliance Ltd

streetAddress: Pembroke House, Llantarnam Way, Ty Coch Lane

Connect Health Ltd

streetAddress: Connect Health, The Light Box (Q2), Quorum Business Park, Benton Lane

streetAddress: 101 New Cavendish Street, 1st Floor South

Healthshare Ltd

streetAddress: Suite 9, 20 Churchill Square, Kings Hill

Langley Clark Insourcing Limited

streetAddress: Prince of Wales House, 3 Bluecoats Avenue

MediServices Healthcare Ltd

streetAddress: Greenlands Business Centre, Studley Road

description: NHS Acute Trust

description: Health

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: SBS10203

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

title: Insourcing of Clinical Support Services

description:
Framework Agreement commencement date: 08/10/2024
Framework Agreement End Date: 02/07/2027
Term: 32 months 24 days
The value provided in II.1.7 is only an estimate. NHS SBS cannot guarantee to successful Suppliers any business through this Framework Agreement. Spend and volumes may vary throughout the life of the Framework Agreement from the anticipated levels given in this notice. We are unable to break down the anticipated value for each lot hence sections V.2.4 each use the total value for the framework agreement as included in section II.1.7.
Some purchases under this Framework Agreement may have requirements that can be met under this Framework Agreement but the purchase of which may be exempt from the Procurement Regulations. In such cases, Call-off Contracts from this Framework will be unregulated purchases for the purposes of the Procurement Regulations, and Approved Organisations may, at their discretion, modify the terms and conditions of any Call-off Contracts to reflect that Approved Organisation's specific needs.


description: Maintenance services of public-lighting installations and traffic lights

title: Urban Traffic Control Maintenance

description: Software and hardware maintenance of Urban Traffic Control Systems including Cloud based systems

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Wirral Council

locality: Wallasey

postalCode: CH44 8ED

streetAddress: Town Hall, Brighton Street

description: Public authority - sub-central government

scheme: GB-PPON

YUNEX LIMITED

locality: Poole

postalCode: BH17 7ER

streetAddress: Sopers Lane

scale: large

title: Urban Traffic Control Maintenance

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Repair and maintenance services of security equipment

title: Electronic Security Systems

status: pending

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: Extended on the basis of satisfactory performance and suitability

Finance

weight: percentageExact

title: Electronic Security Systems

description: Not published

description: Tender notice on Find a Tender

description:
The London Borough of Bromley is seeking to award a 4-year Service Contract from the end of September 2025 to a Supplier for Planned Maintenance and Reactive/Responsive Repairs of its electronic security systems within its operational buildings across the Borough.
The scope of works includes Intruder alarms, CCTV, and car park/entrance barriers. An intruder alarm monitoring system is also required.
The workflow will be managed through the Councils CAFM system, and the Supplier will need to have a helpdesk arrangement in place to manage issues on a day to day basis.

financialTerms: Payments being made within 30 days for valid, undisputed invoices.

London Borough of Bromley

locality: Bromley

postalCode: BR1 1AD

streetAddress: Bromley Civic Centre, Churchill Court, 2 Westmoreland Road

RE-GEN (M&E SERVICES) LTD

locality: Herts

postalCode: AL9 7NT

streetAddress: Hansford Brown Unit 8 Alpha Business Park

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: Interested Parties should submit their interest through the Council's Procurement Portal at www.LondonTenders.org


description: If the demolition of the old Pavilion and construction of the new building does not begin in September, the Council would be pleased to offer contract extension to take this into account. Anticipated project duration is 25 weeks.

name: Competitive flexible procedure description

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

region: UKJ

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

title: New Pavilion at Wickham Recreation Ground, Fareham Rd, Wickham, PO17 5BY

description: Not published

format: application/pdf

description: Project 24-050-NBS Preliminaries-2025-04-16

description: Project 24-050-NBS Specification-2025-04-17

format: application/msword

description: Project 24-050 Form of Tender

description: Project 24-050 Schedule of Work Rev A

description: Project 24-050 Preconstruction Information

description: Project 24-050 Designer Risk Assessment

description: Project 24-050-101 Plans and elevations as existing

description: Project 24-050-300 Site and Location Plan

description: Project 24-050-311 Floor plans as proposed

description: Project 24-050-312 Elevations as proposed

description: Project 24-050-313 Construction Notes and Section

description: Project 24-050-314-Construction Notes

description: Project 24-050-320 Door & Window Schedule (Internal & External)

description: Project 24-050-325 Proposed Electrical Plan

description: Project 24-050-326 Floor Finishes Plan

description: Project 24-050-330 Home Changing & Showers Internal Elevations

description: Project 24-050-331 Home Changing & Showers Internal Elevations

description: Project 24-050-332 Accessible Changing & WC Internal Elevations

description: Project 24-050-333 Officials Changing & Shower Internal Elevations

description: Project 24-050-334 Visitor WC Internal Elevations

description: Project 24-050-335 Kitchen & Hall Internal Elevations

description: Project 24-050-336 Office Internal Elevations

description: Project 24-050-337 Away Changing & Shower Internal Elevations

description: Project 24-050-338 Away Changing & Shower Internal Elevations

description: Project 24-050-339 Ground Floor Fire Strategy plan

description: Project 24-050-340 Construction Management Plan

description: Project 24-050-350 Alternatively Location Location

description: Project 24-050 Document issue list

description: Project 24-050 Architectural Hardware Schedule

description: Project 24-050 Polyflor Installation of Sheet

description: Project 24-050 Polyflor preparation of subfloors

description: Project 24-050 Club Range Brochure 2018

description: Project 24-050 Wickham Recreation Ground PEA FINAL-compressed

description: Project 24-050 Wickham Rec BNG

description: Project 24-050 Biochk Rev A

description: Project 24-050 Biodiversity Statement

description: Project 24-050 Photographic Report

description: Project 24-050 Planning Statement

description: Project 24-050-100 Site and Location Plan

description: Project 24-050-102 Plans and Elevations as proposed

description: Project 24-050-103 Elevations and 3Ds as proposed

description: Project 24-050-104 3D Views as proposed

description: Tender notice on Find a Tender

description: 24-050 Clarification Questions and Answers

description: Tender notice on Find a Tender

description: A list of clarification questions received by deadline and answered

description:
Wickham and Knowle Parish Council are seeking to replace an existing sports pavilion at Wickham Recreation Ground, Fareham Road, Wickham, PO17 5BY.
The existing pavilion is to be demolished and replaced with a new building.
The project already has planning permission from Winchester City Council and the Parish Council have worked with a firm of architects to produce the tender documents. The architects will carry out the tender analysis for the Parish Council.
For the tender pack, please email the Parish Clerk, Sophie Thorogood, on clerk@wickhamparishcouncil.org.
Closing date is Monday 30th June 2025, 12pm.
All tenders to be received electronically via email.
The tender analysis will be reviewed by the Recreation Committee during its meeting on 24th July 2025, before a decision is taken by Full Council meeting on 31st July 2025 to appoint a contractor.

submissionMethodDetails:
Tenders to be submitted by email, only to: clerk@wickhamparishcouncil.org before 12pm on Monday 30th June 2025.
Please do not copy in the Architects or any other Parish Councillor.
Following Parish Council Standing Orders and Financial Regulations, tenders to be opened by the Parish Clerk in presence of  at least 1 Parish Councillor on Tuesday 1st July 2025.
Tenders to be then sent to the Architects for analysis.

AXIS ARCHITECTURE LIMITED

roleDetails: Architect and will carry out the tender analysis


description: Provision of Community Care- Alternative to hospital based treatment for the majority of patients being referred by General Practitioners for gynaecological assessments and/or treatment.

description: Delivered in the London Borough of Enfield

title: Community Gynaecology - Enfield Health Partnership

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 02/01/2025The lifetime value of the contract is £868,811The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2025.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 3 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 27% by achieving the contractual KPIs, Key criteria 2 of value with a value of 16% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 5%.

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 02/01/2025The lifetime value of the contract is £868,811The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026.

description: Gyneacologic or obstetric services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 2 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

Enfield Health Partnership Ltd

locality: Enfield.

postalCode: EN2 7PR

streetAddress: The BMI Cavell Hospital, Cavell Drive, Uplands Park Road,

legalName: Enfield Health Partnership Ltd

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
"This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 3 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net

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


region: UKG

description: E-learning services

description: Transparency notice on Find a Tender

title: Training Platform

description: Not published

description: The University of Birmingham utilises LinkedIn Learning to provide comprehensive access to an extensive library of training videos, empowering both students and staff to enhance their professional development and acquire micro credentials. For students, this platform serves as a valuable resource to enhance their employment prospects following graduation. Completed training courses appear on students LinkedIn profiles as well as any micro credentials they have completed. For staff, LinkedIn Learning facilitates skill enhancement within their current roles and serves as a training tool to support their career progression.

procurementMethodDetails: Direct award

procurementMethodRationale: The LinkedIn Learning system is integrated into the University's Virtual Learning Environment (VLE), ensuring a seamless learning experience. LinkedIn Learning is used across various university departments. Links are embedded within VLE courses for students, while the Library employs it to deliver training, student placement recommends LinkedIn Learning courses to students to improve employment search. Furthermore, individual managers leverage LinkedIn Learning to provide specialised training to their teams, addressing specific areas such as advanced Microsoft Excel proficiency.  The University's recruitment literature prominently highlights the access to LinkedIn Learning as an incentive for students to pursue their studies at the University. The removal or replacement of LinkedIn Learning would have a detrimental impact on the University's immediate strategic objectives. It would directly affect the staff and student experience, necessitating substantial time and staff resourcing.

THE UNIVERSITY OF BIRMINGHAM

postalCode: B15 2TT

streetAddress: Edgbaston

description: Public authority - sub-central government

LinkedIn Ireland Unlimited Company

region: IE

country: IE

locality: Dublin

countryName: Ireland

streetAddress: Wilton Place


region: UKC

region: UKE

region: UKF

region: UKH

region: UKI

region: UKK

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

title: IT Magement Service Tool

description:
We have around 300 staff. We have about 15 IT staff. Our service desk is located at our London office. We process around 300 tickets (incidents and service requests) per month.
We follow ITIL processes, so the tool needs to adhere to ITIL principles and support those processes.
In addition, we currently use our current tool for Change and Problem management, including asset management of laptops and mobile phones.
We are looking to procure a Software as a Service (SaaS) ITSM Tool to meet our requirements.

procurementMethodDetails: Below threshold - limited competition

General Pharmaceutical Council

postalCode: E14 4QJ

streetAddress: Level 14, One Cabot Square, Canary Wharf

TOPDESK UK LIMITED

locality: Borehamwood

postalCode: WD6 1JD

streetAddress: 5 Elstree Gate

title: IT Service Management (ITSM) Tool

documentType: contractSigned

description: Contract details notice on Find a Tender


description:
Please refer to draft specification available on our Jaggaer e-sourcing portal for full details of requirements.
Westminster City Council (WCC) is commissioning a pilot service to deliver culturally appropriate, community-led mental health support for Global Majority (GM) residents in the North Paddington wards of Queen’s Park, Harrow Road, and Westbourne. This 18-month pilot aims to provide early-intervention psychological support, outreach and engagement activities, and workforce development through a train-the-trainer programme for local VCS organisations.

description: Advertising campaign services

description: Management-related services

description: Event services

description: Staff training services

description: Guidance and counselling services

description: Civic betterment and community facility support services

title: Pilot - Global Majority Mental Health service for North Paddington Programme

description: Westminster City Council (WCC) is commissioning a pilot service to deliver culturally appropriate, community-led mental health support for Global Majority (GM) residents in the North Paddington wards of Queen’s Park, Harrow Road, and Westbourne. This 18-month pilot, with a total pre-tendered budget of £280,000, aims to provide early-intervention psychological support, outreach and engagement activities, and workforce development through a train-the-trainer programme for local VCS organisations.

description: Psychiatrist or psychologist services

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

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: SQ_30068. If you have any questions, please submit these through the portal.
Our portal is free to register on.
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


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: 12 months

description: Ceredigion County Council, in partnership with Hywel Dda University Health Board, commission the Carers Support Service within Ceredigion

description: Social work services

title: Ceredigion Carer Support Service

description: Social work services

languages: en cy

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Powys Carers Service

locality: Llandrindod Wells

streetAddress: Old Town Hall, Temple Street

legalName: Powys Carers Service

description: (WA Ref:148763)


title: Targeted Lung Healthcare Checks Programme for NHS Shropshire, Telford and Wrekin Integrated Care Board

description: The Contract is for a period of 2 years with the option to extend for up to a further 2 year period.

description:
This Intention to Award Notice is issued in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023 under the competitive process. The Procurement relates to the Invitation to Tender for the  procurement of Targeted Lung Healthcare Checks. The purpose of this procurement was to secure a Service Provider to deliver Targeted Lung Healthcare Checks across the geographical area covered by NHS Shropshire, Telford and Wrekin Integrated Care Board (ICB). This is a new service being established by NHS Shropshire, Telford and Wrekin ICB.
The primary aim of the TLHC Programme is to reduce mortality from lung cancer by raising awareness of the signs and symptoms of lung cancer, promoting positive messages around early diagnosis and then actively targeting people at highest risk of having lung cancer so that they can receive the checks and tests required to provide an earlier diagnosis.
The Authority also aims to deliver the TLHC Programme in a way that minimises physical and psychological harm for participants whilst fully meeting or exceeding the requirements of the TLHC Standard Protocol and TLHC Quality Assurance Standards.
The primary objective of the TLHC Programme is to identify people with the highest risk of having lung cancer, invite them to receive a Lung Health Check (LHC) and then, if their risk of lung cancer is high, perform a Low Dose Computed Tomography (LDCT) scan of the thorax.
High-risk participants shall, if their previous scan revealed no significant findings, continue to receive repeat LDTC Scans every 2 years until such time as they have passed the maximum eligibility age for the programme.
The TLHC Service Provider will work collaboratively with the Authority, Primary Care, Secondary Care, and Public Health Smoking Cessation Services to ensure the successful delivery of the TLHC Programme.
The contract will be for an initial period of 2 years starting on 01/03/2025 to 28/02/2027, with the option to extend for up to a further 24-month period. NHS Standard Contract Terms and Conditions will apply. The approximate lifetime value including the available extension is £7,108,000.00.

name: The contract award criteria are specified in the procurement documents.

description: County of Shropshire, covering Shropshire, Telford and Wrekin.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded in accordance with a competitive process (Regulation 11).
It should be noted that the programme name has also been changed nationally from 'Targeted Lung Healthcare Checks' to 'Lung Cancer Screening Programme'; this name change has been reflected in the Contract.
- The contract will be for an initial period of 2 years starting on 01/09/2025 to 31/08/2027, with the option to extend for up to a further 24-month period.
- Date of contract award: 21 November 2024
- Total value of the contract: £7,108,000
- Previous publication concerning this procedure:
*Notice number: 2024/S 000-038085

description: This Intention to Award Notice is issued in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023. The Procurement relates to the Invitation to Tender for the procurement of Targeted Lung Healthcare Checks. The purpose of this procurement was to secure a Service Provider to deliver Targeted Lung Healthcare Checks across the geographical area covered by NHS Shropshire, Telford and Wrekin Integrated Care Board.

reviewDetails: Representations must be made to the relevant authority at the email address indicated in section VI.3 by Thursday 05 December 2024 and clearly articulate any suspected breach in the Provider Selection Regime (PSR). This will then be reviewed by the ICB's PSR Representation Review Panel.

description: Health services

locality: Telford

postalCode: TF1 1LX

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

streetAddress: Wellington Civic Offices, Larkin Way, Tan Bank, Wellington,

description: Body governed by public law

description: Health

Alliance Medical Ltd

locality: Warwick

postalCode: CV34 5AH

streetAddress: AML Hub, The Woods, Opus 40 Business Park

legalName: Alliance Medical Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by Thursday 05 December 2024, this can be made via email to stw.stw.cmt@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
The decision to award this procurement has been taken by the following approval committees at NHS Shropshire, Telford and Wrekin ICB:
1) Commissioning Working Group (CWG) 20/11/2024
There were no conflicts of interest identified among CWG members approving the award of the procurement.
2) Strategic Commissioning Committee (SCC) 21/11/2024
There were no conflicts of interest identified among SCC members approving the award of the procurement.
The selected provider was selected due to achieving the highest scores across the key criteria used. The provider has been assessed and passed against the relevant key criteria. The Key Criteria was:
PSR Key Criteria 1 - Quality and Innovation 28.00%
PSR Key Criteria 2 - Value 30.00%
PSR Key Criteria 3 - Integration, Collaboration and Service Sustainability 22.00%
PSR Key Criteria 4 - Improving Access, Reducing Health Inequalities and Facilitating Choice 10.00%
PSR Key Criteria 5 - Social Value 10.00%


description: Plastic products

title: CPU 7605 Supply of UPVC mouldings

description: CPU 7605 For the Supply of UPVC mouldings

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House

Tru Seal Plastics Ltd

postalCode: NG16 4BE

streetAddress: Bailey Brook House, Amber Drive, Langley Mill


description: Floor-cleaning machines

title: Supply of Cleaning Equipment

description: Remove reference to framework and amend main category and CPV classification.

description: Provision of Cleaning Equipment and Associated Products

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


description: See main tender document for details

description: Playground equipment

description: Construction work

title: Redevelopment of Recreation Facilities At Grayshott Recreation Ground

description: Tender notice on Find a Tender

description: Only change from the original is to update the contact details for the Floodlighting specialist.

description: Only change from original document is to remove draft watermark.

description: Tender notice on Find a Tender

description: New versions of documents uploaded. Details of amendments provided in document descriptions.

description: Grayshott Parish Council wishes to improve the sports opportunities and exercise facilities for young people, and the specific target audience of 11-16 year olds at Grayshott Recreation Ground, within the project budget. The existing skate park facility has come to the end of its life and it no longer useable. As part of this project it is to be removed and replaced with improved facilities that broaden the opportunities for young people to play sports and enjoy an active lifestyle, on a free to use and openly accessible basis.

scheme: GB-ONS

mainProcurementCategory: works

submissionMethodDetails: please see Main Tender Document for details. Submissions to www.sportsandplayconsulting.co.uk

procurementMethodDetails: Below threshold - open competition

Grayshott Parish Council

locality: Grayshott

postalCode: GU26 6DL

streetAddress: Sports Pavilion, Beech Hanger Road

description: Public authority - sub-central government


description: Legal services

title: Legal Services

description:
CPC will be tendering for Legal Services to create a framework for our members within the education sector, and also the wider public sector via Crescent Services limited.
The exact details of the framework are still to be determined, such as the Lot structure, but it is likely to be split by Lots and include industry specific elements, an example being Academy Conversion and Post Conversion Services.
The service provision of Legal Services will be directly from suppliers who are experts within the industry and are able to assist CPC members with what can often be complex and ever-changing legal services.

CRESCENT PURCHASING LIMITED

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, 23 Leslie Hough Way

scheme: GB-CHC

description: Pipeline notice on Find a Tender


description: Infrastructure improvement works at Corran Ferry to include overnight berthing structure, slipway, localised road improvements, dredging of seabed and power infrastructure for new electric vessel charging on the Ardgour side, and slipway with alignment structure, marshalling area, new toilet building and dredging of seabed on the Nether Lochaber side. Additional information: Works are expected to commence September 2025.

description: Organisations which pass the "SPD pass / fail" criteria will be scored - see SPD for scoring methodology.

description:
Ardgour - (201550, 763780),
Nether Lochaber - (202340,763870)

description: Marine construction works

description: Road construction works

description: Dredging and pumping works

description: Electrical installation work

title: Corran Ferry Infrastructure Improvement Scheme (CFIIS)

performanceTerms: The form of Contract will be NEC4 ECC Option A.

description: Construction work

description:
Refer to the online SPD Scotland module.
FOR INFO This is a requirement for 'Enrolment in a relevant professional register'. Per Public Contracts Scotland 2015 Regulations, this means in the UK that the bidder may be requested to provide a CERTIFICATE FROM THE REGISTRAR OF COMPANIES stating that he is certified as incorporated or registered or, where he is not so certified, a certificate stating that the person concerned has declared on oath that he is engaged in the profession in a specific place under a given business name.

minimum:
The minimum level of standards relate to
- Relevant Examples requested in the ‘SPD Experience Form’ uploaded as an Additional Document to this Contract Notice.
- Also refer to the online SPD Scotland module.

description:
The selection criteria relate to
- Relevant Examples requested in the ‘SPD Experience Form’ uploaded as an Additional Document to this Contract Notice.
- Also refer to the online SPD Scotland module.

The Highland Council

locality: Inverness

postalCode: IV3 5NX

streetAddress: Glenurquhart Road

description: Regional or local agency/office

description: General public services

legalName: The Highland Council

Inverness Sheriff Court

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: Inverness Sheriff Court

description:
During STEP ONE of the selection process, the selection team will determine on a pass/fail basis whether the Bidder
- has submitted a complete and compliant online SPD Scotland response
- is NOT in breach of the mandatory grounds for exclusion
- in the case of the discretionary exclusion grounds, is NOT considered ineligible at the discretion of the Council, in accordance with Part III of the SPD and Regulation 58 of the Regulations.
During STEP TWO of the selection process, the selection team will determine on a pass/fail basis whether the Bidder meets the
- economic and financial standing selection criteria
- technical and professional ability selection criteria relating to quality assurance and environmental management requirements;
as deemed appropriate for the Project and set out in the online SPD Scotland module.
In addition, the selection team will determine a final score for each Bidder based on the examples the Bidders provide in the ‘SPD Experience Form’ and their Health and Safety responses.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786409.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits requirements will be as set out in a separate  Employment and Skills Plan which will form part of the overall qualitative assessment at the ITT stage.
(SC Ref:786409)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=786409


title: Contract

description: ICT-24-036 - SUPPLY OF LOCKABLE MOBILE PHONE POUCHES, AND ASSOCIATED TRAINING GUIDANCE AND SUPPORT FOR NORTHERN IRELAND SCHOOL PILOT PROJECT. 1. The purpose of this procurement exercise is to appoint a supplier to support the delivery of a pilot programme in 10 post primary schools in Northern Ireland, in order to test the use of mobile phone inhibiting devices. Additional information: This procurement exercise has been commissioned by Dept of Education, to be administered and managed by the Education Authority.

region: UKN

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

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

reviewDetails: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015.The EA operated a standstill period (i.e. a. minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

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

Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: Education Authority

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

ODYSSEY EDUCATION LTD

locality: LUTON

postalCode: LU1 3JA

streetAddress: 3 St. Marys Road the Centre

legalName: ODYSSEY EDUCATION LTD

title: Contract


description: Eye care products and corrective lenses

title: VDU and Safety Prescription Eyecare Services

description: Prescription Safety Glasses and Eyecare Services

NETWORK RAIL INFRASTRUCTURE LIMITED

locality: London

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: Highways Construction Scheme - M5 Junction 23 Dunball & A38 MRN (Somerset) Somerset Council

description:
Major highway and capacity improvement works at Dunball Roundabout, near Junction 23 of the M5 in Somerset:
The principal works are in Bridgwater, Somerset and include but are not limited to :
• Construction of a 'cut through' through the central island of the existing roundabout from south to east
• Widening of all approaches to roundabout
• Signalisation of junction
• New at grade pedestrian / cycle crossing facilities on the southern, western and northern approaches to the junction.
• New at grade pedestrian / cycle crossing on the A38 to the north near the junction with Downend Rd
• Provision of enhanced pedestrian / cycle facilities
• Extensive new surface water drainage
• Provision of lighting & Signage
• Extensive utility service protection works together with limited diversionary works
Description of possible future work, at the sole discretion of the Authority, for additional highway works along the A38 MRN corridor in Somerset:
The works at Edithmead (M5 J22), Somerset involve works on both the Local Authority Highway Network and National Highways Network and include but are not limited to:
• Construction of a 'cut through' through the central island of the existing roundabout from East to north
• Widening of all approaches to roundabout
• Signalisation of junction
• New at grade pedestrian / cycle crossing facilities on the western approaches to the junction.
• Provision of enhanced pedestrian / cycle facilities
• Extensive new surface water drainage, including a Surface Water Retention pond
• Construction of a number of small retaining walls (Contractor Design)
• Provision of lighting & Signage
• Extensive utility service protection works together with limited diversionary works
The works at Cross, Somerset include but are not limited to:
• Construction of a new section of 'Link Road' to create a 'Staggered cross Road'
• Potentially new at grade pedestrian / cycle crossing facilities across the A38
• Provision of enhanced pedestrian / cycle facilities
• Extensive new surface water drainage, including a Surface Water Retention pond
• Provision of lighting & Signage
• Extensive utility service protection works together with limited diversionary works
The works at the A38 Strawberry Line Crossing, Somerset include but are not limited to:
• Upgrading of an existing uncontrolled crossing to a signal controlled Toucan Crossing &
• Provision of lighting & Signage

description:
Major highway and capacity improvement works at Dunball Roundabout, near Junction 23 of the M5 in Somerset.
The Authority will use the NEC3 Engineering and Construction Contract for this work. The objective of the Authority is to deliver the following outcomes:
• Increase capacity of the existing Dunball Roundabout, which will contribute towards the release of both Employment and Residential Developments in the wider Bridgwater area
• Provision of additional facilities for non motorised users along the A38 corridor
• Construction to be undertaken with least possible disruption to travelling public, and adjacent frontages, whilst still being undertaken with the highest priority being given to Health & Safety.
Whilst the Authority is planning on entering into contract for the proposed work at Junction 23, there is also a desire by the Authority include the option of additional highway work in relation to the A38 MRN corridor within Somerset, which may include the following:
• Major highway and capacity improvement works at Edithmead Roundabout near Junction 22 of the M5.
• Junction improvements at Cross.
• An improved crossing at the A38 Strawberry Line crossing on Shute Shelve.
This additional work on the A38 MRN is at the sole discretion of the Authority and is by no means guaranteed.

description: Construction work

procurementMethodDetails: Competitive procedure with negotiation

Somerset Council

locality: Taunton

streetAddress: County Hall, The Crescent

description: Regional or local authority

description: General public services

legalName: Somerset Council

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Centregreat Ltd

region: UKL

locality: Bridgend

postalCode: CF32 0NB

streetAddress: Parcau Isaf Farm, Laleston, Brackla

legalName: Centregreat Ltd

description:
This Contract Award Notice relates to the Contract Notice originally published 21 June 2024 that can be viewed at:
https://www.find-tender.service.gov.uk/Notice/012209-2024
This notice has been delayed due to issues with Find a Tender Service that has not permitted the publication linked to the original notice above, and by the change in e-procurement systems by Somerset Council.
A second contract notice has been published on 11 Jun 2025 solely for the purposes of allowing the publication of this notice.
This notice was originally due to be published in August 2024.


description: Refuse and waste related services

title: Bulking, haulage and treatment of garden waste.

description: Contract for the collection, handling and treatment of garden waste for Gloucestershire.

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Pipeline notice on Find a Tender


name: BMSI (Building Management Solution Integrators)

description: 2 x 12 month extension options available

description:
Cardiff University has extensive BeMS installations and directly associated networks (both hardwired and IP addressed) across its campus. The successful Supplier will undertake all works associated with the programming, operation and maintenance (planned and reactive) of the entire University BeMS.
2 engineering days (8-hour days) per week
1 engineering days (8-hour days) per week
The successful supplier will be required to provide Cardiff University with 4 x SET Engineering Tool Licenses for the duration of the contract.
The successful supplier will be required to provide Cardiff University with IQV-MNT3 3-year IQ Vision Maintenance upgrade license.
Planned maintenance to 20 x critical BeMS control panels (this will be in addition to the 2 x service and 1 x metering data visits per week)
Call out arrangement retainer- A 24/7 call-out service shall be provided for critical alarms from controllers listed in Appendix 2 critical controllers. Response times for emergency call-outs should be within 4 hours. All engineering time spent diagnosing and repairing issues during a call-out, whether remotely or on-site, will be billed separately at the agreed rates.

description: Cardiff University

description: Systems support services

title: Building Energy Management System (BEMS) support and Maintenance

streetAddress: Cardiff University

description: Oct 2029

description: Building and Energy Management System (BeMS) - Maintenance Support Contract for Cardiff University.

performanceTerms: As stated in the Invitation to Tender (ITT) documents.

description: Systems support services

Cardiff University

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

High Court

streetAddress: Royal Courts of Justice, The Strand

locality: Warrington

streetAddress: 7500 Daresbury Park, Daresbury

description:
Access to the Procurement documents will close at 12 Noon on 21st November 2024 in order for Site Visits to take place W/C 25th November 2024. Further details regarding site visits are contained in Schedule 2 Specification.
All tender costs and liabilities incurred by bidders shall be the sole responsibility of bidders.
The University reserves the right to award the contract in whole or in part.
The University reserves the right to annul the tendering process and not award any contract.
All documents to be priced in GBP and all payments made in GBP.
All documents to be priced in GBP excluding VAT
(WA Ref:148540)


status: planning

description: Refurbishment work

title: Hopkinson House Soft market Testing

description: Westminster City Council (the “Council”) is undertaking Soft Market Testing to gauge interest of our Hopkinson House project, as well as offer an opportunity for contractors to provide feedback on our procurement strategy and approach for the scheme, including highlighting key challenges with the proposals and opportunities to maximise programme efficiency.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Contractors must submit a response to the Soft Market Testing through the Jaggaer Portal which you must be registered to access. The Portal contains questions which must also be answered. A link to the opportunity will be sent to the email address linked to their Jagger account.
A link to the oppotunity can be found here:
https://wcc.ukp.app.jaggaer.com/go/584397220196ABAAAEE6


description: Installation of bollards

title: Lighting Bollards

description: To replace lighting bollards at Meadow Court

NORTH EAST LONDON NHS FOUNDATION TRUST

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Public authority - central government

scheme: GB-NHS

Mosaic Property Management Ltd

locality: Hertford

postalCode: SG14 1BP

streetAddress: Belfry House

title: Replace lighting bollards at Meadow Court

description: Contract details notice on Find a Tender

title: To Replace Bollards

description: Replace Bollards to acceptable standard within timeframe and costs provided


name: CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST

description:
General Adolescent Services including specialist eating disorder services - Admission for one young person to a general adolescent unit, to meet the particular complex needs of the patient.
Specification code: 170022/S - General Adolescent Services including specialist eating disorder services.
The contract has been awarded without prior publication of a call for competition, due to the urgent requirement for a placement at an appropriate GAU including specialist eating disorders, to address immediate risks to safety and quality of care.
The sub-contract commenced on 18 July 2025 and will cease on 17 July 2026. The contract value of £55,638 is indicative, as all admissions are on a cost per case basis, including any exceptional packages of care.

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

description:
Cygnet Bury
Bolton Road
Bury
BL8 2BS

title: Sub-Contract for Specialised Tier 4 Child and Adolescent Mental Health Inpatient Services for Cheshire and Merseyside

description: Specialised Tier 4 Child and Adolescent Mental Health Services; Specialist placement in line with 170022/S - General Adolescent Services including specialist eating disorder services.

description: Health services

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

locality: Chester

postalCode: CH2 1BQ

description: Body governed by public law

description: Health

Cygnet Health Care Limited

locality: Sevenoaks

postalCode: TN15 7RS

streetAddress: Nepicar House London Road, Wrotham Heath

legalName: Cygnet Health Care Limited

name: Cheshire and Wirral Partnership NHS Foundation Trust

streetAddress: Redesmere, Countess of Chester Health Park, Liverpool Road

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The contract has been awarded without prior publication of a call for competition, due to the urgent requirement for a placement at an appropriate general adolescent unit including specialist eating disorders, to address immediate risks to safety and quality of care.
Awarded in line with internal governance processes. There are no known conflicts of interest or potential conflicts.
The contract does not guarantee any volume of activity or payment to the provider as it is awarded on a zero value, zero volume basis and activity levels may differ during the period of the service provision due to factors beyond the commissioner's control. Payment will be based on the activity delivered, paid at the agreed rates.


name: Surrey and Borders Partnership NHS Foundation Trust

description:
HomeFirst Service
We are intending to award a contract an existing provider following direct award process C
Approximate lifetime contract value £108,650.00
Contract dates: 01/04/2025 - 31/03/2027. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Community health services

title: HomeFirst Service

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.The date of contract award and dates between which the services are intended be provided are 01/04/2025 to 31/03/2027The contract award date is 28th February 2025, and the standstill period took place between 12th February 2025 and 20th February 2025.The individuals involved in the decision making: Director For Primary and Community Transformation, Professional Lead for Lived Experience Development, Senior Contract ManagerNo declared conflicts or potential conflicts of interest were identified among the individuals involved in the decision-making process.The services are intended to be provided between 1st April 2025 and 31st March 2027, The contract value is £108,650.00 for a duration of two years.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Representations should be sent to : Clare.martin@sabp.nhs.ukAward decison makers: Associate Director For Primary and Community Transformation, Professional Lead for Lived Experience Development, Senior Contract ManagerNo conflicts of interest were declared.CMHTP Strategic Steering Board (Surrey and North East Hampshire) is committed to developing sustainable and integrated partnerships with providers from the VCSE sector.Action for Carers entered into the original contract with SABP on 01/10/2023 for an initial term until 31/03/2025. The new co-produced service was implemented as part the national community mental health transformation programme to improve the quality and efficiency of services, through integrated service delivery to better meet the needs of adults (aged 18 years and above) with significant mental health needs.They are satisfying the original contract, and the new contracting arrangements are not changing considerably.The key evaluation criteria and supporting evidence submitted by Action for Carers shows that they are likely to satisfy the proposed contract to a sufficient standard.The relative importance of each of the key criteria was considered and it was decided to assess based on equal weighting. Basic criteria were assessed by met or unmet.A PSR evaluation panel was stood up consisting of the individuals listed below to assess the key criterion information and supporting evidence submitted by Action for Carers.

description: Provision of HomeFirst Service - additional capacity and resource to support people, their families and carers accessing HomeFirst in Surrey Heartlands and Frimley ICSs

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 20/02/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

locality: Leatherhead

postalCode: KT22 7AD

streetAddress: 18 Mole Business Park, Randalls Road

description: Body governed by public law

description: Health

ACTION FOR CARERS (SURREY)

locality: Guildford

postalCode: GU4 7HL

streetAddress: Astolat, Coniers Way New Inn Lane, Burpham

legalName: ACTION FOR CARERS (SURREY)

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 [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent to : Clare.martin@sabp.nhs.uk
Award decison makers: Associate Director For Primary and Community Transformation, Professional Lead for Lived Experience Development, Senior Contract Manager
No conflicts of interest were declared.
CMHTP Strategic Steering Board (Surrey and North East Hampshire) is committed to developing sustainable and integrated partnerships with providers from the VCSE sector.
Action for Carers entered into the original contract with SABP on 01/10/2023 for an initial term until 31/03/2025.   The new co-produced service was implemented as part the national community mental health transformation programme to improve the quality and efficiency of  services, through integrated service delivery to better meet the needs of adults (aged 18 years and above) with significant mental health needs.
They are satisfying the original contract, and the new contracting arrangements are not changing considerably.
The key evaluation criteria and supporting evidence submitted by Action for Carers shows that they are likely to satisfy the proposed contract to a sufficient standard.
The relative importance of each of the key criteria was considered and it was decided to assess based on equal weighting.  Basic criteria were assessed by met or unmet.
A PSR evaluation panel was stood up consisting of the individuals listed below to assess the key criterion information and supporting evidence submitted by Action for Carers.


description: Construction work

title: Framework for Minor Works

description: The provision of a Framework for Minor Works

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

description: Pipeline notice on Find a Tender


description: Highway maintenance work

title: Highway Maintenance (HM10)

description:
The work involves planned and emergency footway and carriageway repairs, repair and renewal of highway and land drainage systems and the provision of an out of hours call out service to respond to any highway emergency.as required. The call out service will typically commence after 1600 hours on a weekday and for the full 24-hour period on Saturday, Sunday and Public Holidays.
The works will be delivered through a combination of highway revenue budgets , City Region Sustainable Transport Settlements, and other external funding streams.

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

description: Pipeline notice on Find a Tender


description: Occupational clothing, special workwear and accessories

title: The supply of Corporate Wear and Work Wear

description:
The main requirement will be for corporate wear (e.g. blouses, shirts, trousers, jackets and skirts) for ‘front of house’ and security staff together with work wear (e.g. fleeces, blouses, shirts, jackets, trousers, skirts and aprons/tabards) for housekeepers, maintenance team, grounds staff, retail staff and dining hall, kitchen porters and servery teams.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=953240751

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

description: Pipeline notice on Find a Tender


description: Roof-painting and other coating work

description:
Award Criteria
Price  	40%
Quality  	60%
        Relevant Experience 	(15%)
        Delivery methodology 	(25%)
        programme 	(10%)
        Sustainability  	(10%)

description: Roof-covering and roof-painting work

title: L HANGAR ROOF REPAIR WORKS - Rev 1

format: image/jpeg

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: SMG wishes to award a contract for the provision of cleaning and recoating L2 Hangar, with the option to carry out the same work to L1 Hangar.

Science Museum Group

postalCode: SW7 2DD

streetAddress: The Science Museum

description: Public authority - central government

WELBRO PROJECT MANAGEMENT LIMITED

locality: Portsmouth

postalCode: PO6 3TH

streetAddress: 3 Acorn Business Centre


description: Electric motors, generators and transformers

description: Insulated wire and cable

description: Electronic, electromechanical and electrotechnical supplies

description: Miscellaneous general and special-purpose machinery

description: Repair and maintenance services of security and defence materials

description: Miscellaneous repair and maintenance services

description: Installation services of electrical and mechanical equipment

description: Installation services of machinery and equipment

description: Installation services of metal containers

title: Automated ticket gates overhaul

description: Automated ticket gates overhaul required at Margate & Ramsgate, with additional gates required at Canterbury West station.

SE TRAINS LIMITED

postalCode: SE1 2AU

streetAddress: Second Floor

description: Public undertaking

description: Pipeline notice on Find a Tender


description: Safety equipment

description: Contract for the provision of NFRS personal protective equipment (firekit)

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Refuse and waste related services

title: Haulage of Green, Food & MDR Waste

description: This is a pipeline notice.  This notice does not constitute a call for pre-market engagement or competition, its is to inform the market of a future potential opportunity.  Please do not respond to this notice.  The details included in this notice remains subject to change as the Council further develops the procurement strategy.

procurementMethodDetails: Competitive flexible procedure

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: New Road

description: Pipeline notice on Find a Tender