title: Soft shell

description: 2 years + 1 + 1

title: Hard shell

description: 2 years + 1 +1

title: Temporary building

description: 2 years + 1 + 1

description: UK

description: Mortuary equipment and supplies

relatedLot: Lot 2

description: UK

description: Mortuary equipment and supplies

relatedLot: Lot 3

description: UK

description: Mortuary equipment and supplies

title: Mass Fatality Resilience Capability

streetAddress: Home Office building

description: Home Office Commercial Officer

awardCriteriaDetails:
Soft shell-lot 1
Hard shell-lot 2
Temporary building-lot 3

periodRationale: Framework limited to 4 years

description:
Following on from the market engagement notice in late 2024, The Home Office now invites suppliers to submit tenders for a Mass Fatality Capability Resilience Storage Framework.
In the event of a major incident resulting in a large number of fatalities which could overwhelm existing body storage capacity the Home Office would provide contingency support to the requesting local authority. The Home Office seeks to replace its current capability with a more efficient operating model. This opportunity will support the Home Offices strategy.
The initial term is 2 years, with the options to extend yearly for up to 2 additional years (2+1+1).
Our vision
We believe a multiple lot framework agreement would be best suited to meet the demands of this capability. Suppliers offering alternative solutions will bid for a place on a capability lot, this will involve suppliers maintaining access to provisions which could be called upon for deployment by the Authority. These aims will be delivered with the responses of this document in mind to ensure that we consider any novel and/or unique approach that could be utilised as a solution.
The scope for this provision is predominantly England, however there is a possibility that the Devolved Administration Governments (Scotland, Wales and Northern Ireland) may also enrol.
We will outline the configuration of our core requirement of storage for up to 700 fatalities across three phases (although the authority may adjust the planned fatalities storage of one or more phases to ensure a successful core requirement is delivered). Each phase will be put to the market as separate lots, although we would welcome multiple bids if relevant and the supplier is able to offer a viable to solution to multiple.
Soft Shell:
We plan to have a minimum call-off storage of 100 fatalities for the 'soft shell' portable temporary body storage (including some bariatric). Soft shell may require cover for adverse weather and should be deployable within twenty-four hours.
Hard Shell:
Hard shell may be similar to the existing ISO container body storage units ("hard shell"). The characteristic of this phase is that units should remain versatile and robust to all weather events and may require hard standing. They offer refrigeration and have the ability to freeze. They should provide storage of up to 150 of the deceased (including bariatric). Delivery and assembly should take no longer than three days.
Temporary Building:
The final tier relates to an alternative building/ structure that could be housed outside independently, similar to Nightingale hospitals during the Covid-19 pandemic. They should allow both refrigeration and freezing. The core requirement will be at least 450 fatalities including bariatric and/ or fragmented fatalities. This will need to be deployed within 5 days.

reviewDetails: TBC,

description: Mortuary equipment and supplies

Home Office

postalCode: SW1P 4DF

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

description: Public order and safety

legalName: Home Office

TBC

streetAddress: 2 Marsham St

legalName: TBC

Home Office Commercial

legalName: Home Office Commercial

description:
This procurement will be managed electronically via the Home Office e-sourcing Portal (JAGGAER). To participate in this procurement, participants must first be registered on the e-sourcing Portal.
If you have not yet registered on the e-sourcing Portal, this can be done online at https://homeoffice.app.jaggaer.com by following the link; To register click here.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Once you have registered on the e-sourcing Portal, a registered user can express an interest for a specific procurement. This is done by emailing collaborativeprocurement@homeoffice.gov.uk
Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered supplier; and the name and contact details for the registered individual sending the email. The e-mail will be processed and then the buyer will enable the supplier to access the procurement online via the e-sourcing Portal. The registered user will receive a notification email to alert them once this has been done.
For technical assistance on use of the e-sourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 - 1800hrs).


measure: bids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

name: NHS Cornwall and the Isles of Scilly Integrated Care Board

status: active

status: cancelled

description: Direct Award B under NHS Provider Selection Regime. Where patients have a choice of providers and the number of providers is not restricted by the relevant authority.<br/>Contract value is 0 value based on activity on the initial 3 year period from 1 October 2024-30 September 2027. This is a new contract for an existing service with an existing provider.

type: price

title: Homecare 24-27

status: complete

scheme: CELEX

description: provision of community health services in respect of services delivered to individuals (homecare)

scheme: CPV

description: Community health services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Direct Award B under Provider Selection Regime (PSR)

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

locality: Cornwall

postalCode: PL31 2FR

countryName: United Kingdom

streetAddress: Part 2S, Chy Trevail, Beacon Technology Park, Dunmere Road, Bodmin

description: NHS

scheme: COFOG

description: Health

INDIANA HEALTH CARE SERVICES LIMITED

locality: Plymouth

postalCode: pl3 4rj

streetAddress: 2 hyde Park, Mutley Plymouth.

scale: sme

legalName: INDIANA HEALTH CARE SERVICES LIMITED

Centre for Effective Dispute Resolution

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (PSR) Regulations 2023.
Decision Makers:
Contract manager
Procurement manager
Continuing healthcare commissioning manager
Continuing healthcare business manager
Healthcare buying manager
Finance manager
No conflicts of interest identified

Contract awarded to Brandon Trust Company number 2365487

initiationType: tender


description: Provision of school meals for pupils in those Camden schools which opt in to the Council’s school meals arrangements. The contract is for a period of 3 years with 2 optional extensions of 1-year each, commencing on 1st April 2025.

Quality

type: quality

variantPolicy: notAllowed

title: School Meals Service

description: School catering services

procurementMethod: open

procurementMethodDetails: Open procedure

London Borough of Camden

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

Cabinet Office

legalName: Cabinet Office

Cater Link Limited

locality: Reading

scale: large

legalName: Cater Link Limited


status: planned

description: Construction work

title: Victoria Line Mid-Tunnel Vents

scheme: UKPGA

description: Victoria Line Fan system upgrade, main control panel upgrade, deep cleaning of all pant rooms and soundproofing.

mainProcurementCategory: works

Transport for London

country: GB

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Human resources management consultancy services

description: Staff development services

description: Career guidance services

description: Miscellaneous business and business-related services

description: Training services

description:
70% Quality
30% Price

description: Staff development services

description: Career guidance services

description: Miscellaneous business-related services

description: Training services

title: NCC1585 In Work Support Delivery

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Business Northumberland wishes to appoint a business support supplier that can provide a pool of Technical Specialists relevant to the field of in work support, staff retention and skills.
The successful supplier will:
• Engage with employers, targeting those who have difficulty retaining their workforce, to develop a pipeline of clients.
• Provide advice and guidance to those employers on a 121 basis.
• Develop and deliver a series of workshops focused on relevant themes to those employers.
• Successfully evidence the contracted outputs as required by the funding.
Employers of all sizes based within the North of Tyne region will be eligible to be supported through this programme of work.
To effectively meet the needs of this opportunity, the pool of Technical Specialists will be able to address the retention challenges faced by employers, which are expected to encompass the following areas:
• Accessibility
• Dispute Resolution
• Training Recruitment and Skills
• Business Resilience
• Change Management
• Neurodiversity
• Human Resources
• Career Planning
• Digital Skills
• Mental Health
The total hours of support delivered to each business will be determined by the initial diagnostic, however, this will need to be sufficient to deliver the output target of at least 45 businesses in receipt of between 3 and 12 hours.
The successful supplier will be required to adhere to a strict delivery timeline in order to meet the requirements of the funding. The supplier will therefore be required to have suitable resource to commence work immediately upon award.

electronicSubmissionPolicy: allowed

submissionMethodDetails:
https://www.open-uk.org/
To view this opportunity you will need to register on the OPEN E-procurement portal.
When registered, please search for the tender title "NCC1585 In Work Support Delivery"

procurementMethodDetails: Below threshold - open competition

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

description: Public authority - sub-central government

Northumberland Business Service Limited

locality: Ashington

postalCode: NE63 8AP

streetAddress: 6 Esther Court, Rotary Parkway,

scheme: GB-COH

scheme: GB-UKPRN

title: NCC1585 In Work Support Delivery

description: Contract details notice on Find a Tender

documentType: contractNotice


rel: prev

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Right at Home Sefton

locality: Liverpool

postalCode: L31 8BX

streetAddress: Unit 39A, Space Solutions Business Centre

legalName: Right at Home Sefton


name: Foreign, Commonwealth and Development Office

region: UK

description: License management software development services

description: Software-related services

title: R: End User Computing - Software call-off agreement for licences

description:
End User Computing - Software call-off agreement for licences.
Agreement for procurement of software licences for FCDO

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: NHS North Central London Integrated Care Board

description:
The notice relates to Medical Practice and related services
Pan-Camden outreach bus, focussed on the most deprived wards, with the aim to reduce the barrier of access to healthcare for people in these areas by partnering with Camden council. The Outreach bus collects info on: smoking status, BMI,  blood pressure, Know Your Risk score. Clinicians onboard have conversations around diabetes/pre-diabetes risk, whether they are registered with a GP (and encouragement to do so), as well as providing onward follow ups with GP for diabetes/hypertension/NHS check, other health interventions and sign posting towards council and VCS supported H&WB initiatives.
This notice is an intention to award a contract to the existing provider following direct award process C.
The lifetime value of the contract is £64,800.
The expiring contract ends 31/03/2025
The contract term will be 1 year with no option to extend.
The contract will start on 01/04/2025 and end 31/03/2026.

description: Provision of service in London Borough of Camden

title: Kilburn Ward outreach

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 25/04/2025The lifetime value of the contract is £64,800.00The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026.

text: The notice relates to Medical Practice and related servicesPan-Camden outreach bus, focussed on the most deprived wards, with the aim to reduce the barrier of access to healthcare for people in these areas by partnering with Camden council. The Outreach bus collects info on: smoking status, BMI, blood pressure, Know Your Risk score. Clinicians onboard have conversations around diabetes/pre-diabetes risk, whether they are registered with a GP (and encouragement to do so), as well as providing onward follow ups with GP for diabetes/hypertension/NHS check, other health interventions and sign posting towards council and VCS supported H&WB initiatives.This notice is an intention to award a contract to the existing provider following direct award process C.The lifetime value of the contract is £64,800.The expiring contract ends 31/03/2025The contract term will be 1 year with no option to extend.The contract will start on 01/04/2025 and end 31/03/2026.

description: Medical practice and related 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 28 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

BRONDESBURY MEDICAL CENTRE

postalCode: NW6 7JQ

streetAddress: 275-279 KILBURN HIGH ROAD, LONDON, NW6 7JQ

legalName: BRONDESBURY MEDICAL CENTRE

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Representations by providers must be made to decision makers by 28 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 30% by achieving the contractual KPIs,
2: Value with a score of 20% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 20% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 20% by reducing health inequalities,
5: Social Value with a value of 10% by ensuring the provider is meeting London Living Wage (LLW).
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.


region: UKC

region: UKD

region: UKI

region: UKH

region: UKJ

region: UKK

region: UKE

region: UKF

region: UKG

description: Operation of water supplies

title: Commercial Water Supplies

description: As England’s largest provider of specialist housing and care for those in later life, we manage 54,000 homes for both rent and sale to those aged 55 and over. This opportunity will cover water supplies and services used by all business and non domestic locations in Anchor, this is primarily care homes and communal areas in housing. It also includes sites with bulk commercial meters where domestic water is provided to individual properties through the commercial meter.

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Pipeline notice on Find a Tender


title: Integrated Drug & Alcohol Treatment & Support Service

description:
Manchester City Council Public Health Department is looking to enter into a contract for an integrated drug & alcohol treatment & support service for adults (incorporating the Young Person Specialist Substance Misuse Service) in Manchester.
Manchester City Council is intending to award the contract to an existing provider following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023.
The contract is for three years running from April 2025 to March 2028.

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

description: This contract is for an integrated drug & alcohol treatment & support service for adults (incorporating the Young Person Specialist Substance Misuse Service) in Manchester.

description: Rehabilitation 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 Procurement Act 2023 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 28 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Manchester City Council

locality: Manchester

streetAddress: Town Hall Extension

description: Regional or local authority

description: General public services

legalName: Manchester City Council

noIdentifierRationale: notOnAnyRegister

Change, Grow, Live Services Limited

locality: Brighton

legalName: Change, Grow, Live Services Limited

Manchester City Council

postalCode: M60 2LA

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 Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 28 April 2025 by email to procurement@manchester.gov.uk. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
The award decision-makers are officers in the Department of Public Health at Manchester City Council. No conflicts of interest or potential conflicts of interest of individuals making the decision were declared.
In its decision-making, the Council considered the following key criteria in its assessment:
- Quality and Innovation (20%)
- Value (20%)
- Integration, Collaboration and Service Sustainability (20%)
- Improving access, reducing health inequalities, and facilitating choice (20%)
- Social Value (20%)
In its assessment against the Key Criteria, the decision-makers conducted a review of the service provided under the current contract as well as submissions from the existing provider regarding the future contract. Based on the assessment, the decision makers concluded the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


measure: electronicBids

description: Option to extend for a further 24 months

description:
Southend-on-Sea City Council requires a Supplier to repair and maintain its CCTV control room and systems installed at various locations around the borough. The contract will provide for the routine servicing of equipment, a breakdown repair service and the supply and installation of equipment.
The contract was awarded for a period of 3 years with an option to extend for a further two years as follows:
Contract start date: 1 April 2025
Contract end date: 31 March 2028
Option to extend until 31 March 2030

description: Closed-circuit television cameras

description: Closed-circuit surveillance system

description: Surveillance and security systems and devices

description: Software maintenance and repair services

description: Closed circuit television services

title: Provision of CCTV Maintenance Services

description: Maintenance of information technology software

Southend City Council

locality: Southend-on-Sea

postalCode: SS2 6YL

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: General public services

legalName: Southend City Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court

Taylor Woodrow Infrastructure Limited

locality: Hertfordshire

postalCode: WD24 4WW

streetAddress: Astral House, Imperial Way, Watford

legalName: Taylor Woodrow Infrastructure Limited


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description: Market research services

title: Projects for Nature

description: 1 x 12 month

description: 1 x 12 month

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: The Buyer may extend the Contract once for a period of up to 12 Months by giving not less than 10 Working Days' notice in writing to the Supplier prior to the Expiry Date. The Conditions of the Contract shall apply throughout any such extended period.

description: As specified in the Bidder Pack Part 2 - Procurement Specific Requirements: Evaluation Stage 1: Technical (65%) Evaluation Stage 2: Social Values/Sustainability (10%) Evaluation Stage 3: Commercial (25%)

description: None.

description: Market research services

title: Projects for Nature

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The estimated duration is being changed from 4 years to 1 year, until 2026, with an optional extension of 12 months. This is an error in the original notice that is being corrected.

description: Projects for Nature (P4N) is an initiative that aims to connect corporate donations to nature recovery projects screened by government, ensuring alignment with these national environmental priorities. The initiative has been in pilot from December 2024 – May 2025, raising money from multiple corporate donors and engaging over 50 businesses. More than this, P4N has enabled these corporates to demonstrate action within their nature reporting (e.g. TNFD and SBTN) and established strong relationships between businesses and nature projects that have catalysed further investment, e.g. through nature markets.

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

Spacehive

postalCode: EC1V 1NR

streetAddress: 163 City Road


Quality

weight: percentageExact

type: economic

description: Legal and financial capacity conditions of participation:  The conditions of participation (and how such conditions will be assessed) relating to legal and financial capacity are included within the Procurement Specific Questionnaire and the draft ITT.

type: technical

description: Technical ability conditions of participation: The conditions of participation (and how such conditions will be assessed) relating to technical ability are included within the Procurement Specific Questionnaire and the draft ITT.

region: UKM

region: UKL

description: Occupational clothing, special workwear and accessories

description: Occupational clothing

description: Industrial clothing

description: Clothing made of coated or impregnated textile fabrics

description: Special clothing and accessories

description: Special clothing

description: Security, fire-fighting, police and defence equipment

description: Firefighting, rescue and safety equipment

description: Firefighting equipment

description: Protective and safety clothing

description: Fire-brigade uniforms

title: NFCC National Firefighter PPE - Lot 3 (Firehoods)

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The criteria to award is based on 70 % Quality and 30 % Price. Price is determined by a basket of goods for each Lot.
Quality is split out between Quality responses, technical responses and wearer trials scores, once all scores have been received then the successful Suppliers overall evaluated scores will be taken forward to the Supplier Selection Stage for Participating Authorities to set out their requirements and evaluated the responses which are based on the high level criteria set out by the Contracting Authority, provided to determine the Suppler to be awarded the Call-Off Agreement too.

buyerCategories: All UK Fire and Rescue Services, other bluelight agencies and further agencies,  as set out with the PSQ

description:
Kent and Medway Towns Fire and Rescue Authority on behalf of NFCC, as the Contracting Authority, is seeking to establish a series of open Framework Agreements. Each successive open framework will be for specific products and/or services that will be awarded to successful suppliers, pursuant to which the Participating Authorities listed in Annex 1 of the Procurement Specific Questionnaire may award a Call-Off Agreement.
This Tender Notice relates to 'Lot 3  (Firehoods)'.
The Procurement Specific Questionnaire will be published alongside this Tender Notice. The draft ITT (which will include the draft form of Framework Agreement and draft form of Call-Off Agreement) will include details of the call-off procedure.
'Lot 3 (Firehoods)' relates to the  provision of Firehoods ,as set out within the Specification and Requirement document for this Lot.
This procurement will start with a participation stage comprising of the completion of the Procurement Specific Questionnaire and the information required to be submitted to the Central Digital Platform by potential bidders. Those successful at the participation stage will progress to the tender stage and will be invited to submit a formal tender in response to the Invitation to Tender (ITT).  The evaluation process for the tender stage will include wearer trials and site visits.
It is intended that up to 3 successful suppliers will each be awarded a Framework Agreement (subject to the Contracting Authority's discretion to increase the number of successful suppliers beyond 3). Participating Authorities will be able to enter into a Call-Off Agreement under the Framework Agreement following the call-off procedure.
The Contracting Authority reserves the right to charge a levy to the successful suppliers as set out within the draft ITT.
Where there is more than 1 successful supplier, it is intended that each Framework Agreement will have a maximum term of 8 years. It is anticipated that the successive frameworks will re-open as follows: in (i) March 2029 and (ii) between March 2032 and March 2033. These dates may be subject to change at the discretion of the Contracting Authority.
Access Code to PSQ - FAJDDJ6886
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=969767035

financialTerms: All Participating Authorities will ensure that payment are made within 30 days fir a valid and undisputed invoices, similarly successful Suppliers will undertake to adhere to the same payments terms for their supply chain partners and sub-contractors,

description: Public authority - sub-central government


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: The University of Northumbria at Newcastle

title: Construction Works

name: Morgan Sindall Construction & Infrastructure Ltd

title: NESST: D&B PCSA

description: Architects, Civil and Structural Engineers, MEP Services, Sprinkler Design, Fire Engineer, Landscaping, Acoustic, Planning Consultant, Interior Design, Principal Designer, Temporary Works, ETS Governance

title: Northumberland, Tyne and Wear and Durham - Up to £1,000,000

description: This Framework Contract will be direct replacement for the current NEPO207 Building and Construction Works Solution. It is anticipated that upon expiry, the solution will be re-procured.

description: Direct Award from NEPO 207 Lot 8 NESST is one of the University's key projects to radically refurbish and extend an existing life expired building in line with an ambitious Capital Programme, which it wishes to deliver in line with its Corporate Strategy. The opportunity is being jointly funded by the University, a Research Partner, and Government Funding (SCIF & PSDS3c). This procurement is for Pre-Construction Services with resultant Design & Build contract expected in Q4 2024.

name: Ability to deliver on time and in budget

PCSA sum

type: cost

title: Tees Valley - Up to £1,000,000

description: Lot 2 will cover projects with an initial budgeted value of £1,000,000 within the boundaries of the Tees Valley.

title: Northumberland, Tyne and Wear, and Durham - £1,000,000 - £3,000,000

description:
Lot 3 will cover projects with an initial budgeted value of between £1,000,000 and £3,000,000 within the boundaries of
Northumberland County, Tyne and Wear and County
Durham.

title: Tees Valley - £1,000,000 - £3,000,000

description: Lot 4 will cover projects with an initial budgeted value of between £1,000,000 and £3,000,000 within the boundaries of the Tees Valley.

title: North East - £3,000,000 - £5,000,000

description: Lot 5 will cover projects with an initial budgeted value of between £3,000,000 and £5,000,000 within the North East of England

title: North East - £5,000,000 - £10,000,00

title: National - £5,000,000 - £10,000,000

description: Lot 7 will cover projects with an initial budgeted value of between £5,000,000 and £10,000,000 nationwide.

title: North East 10,000,000+

description: Lot 8 will cover projects with an initial budgeted value of over £10,000,000 within the North East of England.

title: National - £10,000,000+

description: Lot 9 will cover projects with an initial budgeted value of over £10,000,000 nationwide.

title: Development Work Programmes (National) - Up to £50,000,000

description: Lot 10 will cover development projects with an initial budgeted value of up to £50,000,000 nationwide.

description: Northumberland

description: Construction work

description: Tees Valley

description: Construction work

description: Construction work

description: Tees Valley

description: Construction work

description: North East England

description: Construction work

description: North East England

description: Construction work

description: United Kingdom

description: Construction work

description: North East England

description: Construction work

description: United Kingdom

description: Construction work

description: United Kingdom

description: Construction work

title: T23/0017 - NESST: PCSA D&B

description: Changes have been made to the content of the documentation issued. NEPO would request that any organisation that reviewed the initial documentation issued to review the amendments issued on 31 October 2022.

label: Title

text: North East - £5,000,000 - £10,000,000

text: North East - £5,000,000 - £15,000,000

label: Description of the procurement

text: Lot 6 will cover projects with an initial budgeted value of between £5,000,000 and £10,000,000 within the North East of England.

text: Lot 6 will cover projects with an initial budgeted value of between £5,000,000 and £15,000,000 within the North East of England.

text: National - £5,000,000 - £10,000,000

text: National - £5,000,000 - £15,000,000

text: Lot 7 will cover projects with an initial budgeted value of between £5,000,000 and £15,000,000 nationwide.

text: North East - £10,000,000+

text: North East - £15,000,000+

text: Lot 8 will cover projects with an initial budgeted value of over £15,000,000 within the North East of England.

text: National - £10,000,000+

text: National - £15,000,000+

text: Lot 9 will cover projects with an initial budgeted value of over £15,000,000 nationwide

label: Time limit for receipt of tenders or requests to participate

description:
The extension in value and time is due to variation to works and repairs which are detailed below:
• Roof repairs needed while the scaffolding was up - Equans must arrange the work as only their contractors are insured for their scaffold.
• One extra week of scaffold hire to avoid removal during exam period.
• Filtration system as an addition to the original scope to help with the hygiene of the water within the system moving forward.
• Sport centre manager requires covers/panels attaching to
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=893266625
 GO Reference: GO-2024103-PRO-27905850

label: Total value of the procurement (excluding VAT)

description:
Award of stage 2 of the Design and Build contract.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=898868104 GO Reference: GO-2025318-PRO-29802885

label: Total value of procurement (excluding VAT)

text: Value 32,990,579.19

text: Value 4,600,463

awardCriteriaDetails: To encourage a greater diversity of Tenders for the lower value Lots, any Tenderers wishing to bid for Lots 8, 9 and 10 are not permitted to bid for Lots 1 and 2. Subsidiary companies under the same parent company cannot submit bids for Lots 1 and 2 to bypass the restrictions. In the event a Tenderer attempts to bypass these restrictions, their bid will not be considered and will be deemed non-compliant.

description: 12 months prior to the published expiry date.

description: Design and Build Contract for the North East Space Skills and Technology Centre (NESST)

description: Construction work

procurementMethod: selective

procurementMethodDetails: Restricted procedure

scheme: CPVS

description: Design and construction

description: Design and lay

description: Extension

description: Exterior

description: Finishing work

description: Fitting for

description: Modernisation

description: Modification

description: Reconstruction

description: Renovation and extension

description: Replacement

description: Multi-storey

description: Onshore

description: Resurfacing

description: Conversion

description: Reconditioning

description: Refurbishment

description: Renewal

description: For buildings

name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

description: Regional or local authority

description: General public services

streetAddress: Northern Design Centre, Abbots Hill, Baltic Business Quarter

description: Regional or local authority

description: General public services

Able Construction (Northern) Ltd

streetAddress: Park Works, Sunderland Road, Felling, Gateshead

Aptus Construction Ltd

streetAddress: Unit 8 Cobblestone Court, Hoults Yard, Walker Road

BAM Construction Limited

streetAddress: Breakspear Park, Breakspear Way, Hemel Hempstead

Brims Construction Limited

streetAddress: 3 Austin Boulevard, Quay West Business Park

Compass Developments (NE) Limited

streetAddress: 9 Trafalgar Court, South Nelson Road, South Nelson Industrial Estate, Cramlington

EQUANS Regeneration Ltd

streetAddress: Neon, Q10 Quorum Business Park, Benton Lane

Esh Construction Limited

streetAddress: Esh House, Bowburn North Industrial Estate, Bowburn

Geoffrey Robinson Limited

streetAddress: Macklin Avenue, Cowpen Industrial Estate, Billingham

Kier Construction Limited

streetAddress: 2nd Floor, Optimum House, Clippers Way, Salford

McCarrick Construction Company Ltd

streetAddress: The Turnpark, Station Road, Chester-Le-Street

Meldrum Construction Services Group Ltd

streetAddress: Pantheon Building, Lancaster Road, Dunston

Robertson Construction Group Limited

streetAddress: 10 Perimiter Road, Pinefield Industrial Estate, Elgin

Sir Robert McAlpine Limited

streetAddress: Eaton Court, Maylands Avenue, Hemel Hempstead

T Manners & Sons Limited

streetAddress: Peel House, Dovecote Hill, South Church Enterprise Park, Bishop Auckland

Wates Construction Limited

streetAddress: Wates House, Station Approach, Leatherhead

Northumbria University

streetAddress: Pandon Building, Camden Street, Newcastle upon Tyne

description: Body governed by public law

description: Education

locality: UK-Newcastle upon Tyne: Demolition, site preparati

title: Construction Works

title: NESST: D&B PCSA

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=851185135
 GO Reference: GO-2024322-PRO-25567994


description: Software package and information systems

mainProcurementCategory: goods

title: Housing Sales CRM

description: Provision of a Sales CRM to support the sales and marketing of affordable housing and shared ownership programmes.

procurementMethodDetails: Below threshold - unknown

Together Housing Association Limited

locality: Halifax

postalCode: HX1 2EB

streetAddress: Bull Green House

description: Public undertaking

scheme: GB-CHC

Keaze Limited

postalCode: W1W 7QA

streetAddress: Balfour House, Great Titchfield Street

description: Two x 12 month extensions are available.

description: Contract details notice on Find a Tender


title: Community Based Support

description: To be confirmed

description:
3 years plus option to extend for 5 years (3+5 = 8 years)
This is an 8-year Framework.

description: Under this Lot, Providers will be commissioned to deliver support services for individual service users to remain living independently and safely in their homes as described in the overarching Framework Specification and Lot 1- Supplementary Community Based Service Specification

Quality

description: Quality to include social value

title: Accommodation Based Support

description: To be confirmed

description: Under this Lot, Providers will be commissioned to deliver accommodation-based support for the specific purpose of preparing service users for independent living as described in the overarching Framework Specification and Lot 2- Supplementary Accommodation Based Service Specification.

description: Quality to include social value

description: Other community, social and personal services

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

awardCriteriaDetails: Award criteria is the same for Lot 1 and Lot 2, based on a quality, price and social value score.

type: open

method: withAndWithoutReopeningCompetition

description:
This procurement exercise is being conducted under an open framework model, as defined by the UK Procurement Act 2023 section 49.
An open framework is a flexible procurement arrangement that allows for the award of successive frameworks on substantially the same terms over a period of up to eight (8) years. Unlike traditional frameworks, this model is designed to be reopened at least twice during its lifetime, the first time within the first 3 years of its life and at least every 5 years thereafter. This enables:
•	New suppliers to apply and join the framework at designated intervals
•	Existing suppliers to refresh their pricing or service offerings
•	Public sector buyers to access a continually updated and competitive supplier base
•	All suppliers admitted to the framework will operate under the same terms and conditions throughout its duration
Suppliers are encouraged to consider this structure when preparing their submissions, as future opportunities to join or update participation will be available during the framework's lifecycle.
The Open Framework will remain active for a period of 8 years, during which it will be reopened periodically to allow new suppliers to join. The indicative schedule for reopening is as follows:
2.2 Initial Opening Date: 1st September 2025
Reopening Scheme	Planned Opening Date	Notes
Successive Framework 1	1st May 2028
Successive Framework 2	1st May 2030
The Contracting Authority reserves the right to adjust the indicative reopening schedule in response to operational requirements. Any changes will be communicated transparently and with sufficient notice via the channels outlined in Section 2.3

buyerCategories:
Cheltenham Borough Council
Cotswold District Council
Gloucester City Council
Forest of Dean District Council
Stroud District Council
Tewkesbury Borough Council and the local
 Integrated Care Board (ICB) and Office of the Police and Crime Commissioner (OPCC).

scheme: GB-ITL

description:
Community and Accommodation Based Support Framework (CABS) for Gloucestershire County Council.
The services are for the provision of safe Community and Accommodation Based Support services for people in vulnerable circumstances.
The upper limit for the full term of the new CABS framework is £200M ex VAT (£110m for Gloucester County Council and an anticipated spend of £90m for partner organisations).

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Public authority - sub-central government

noEngagementNoticeRationale: Engagement carried out prior to PA23 Notice requirements


name: Transport for Wales Rail Limited (Utility Buyer)

description: Please refer to attached summary document.

description: Repair and maintenance services of buses

title: Refurbishment of Buses - Market Engagement Opportunity

description: Transport for Wales (TfW) is seeking engagement with the bus refurbishment market to understand the opportunities available in this market, and to further drive the development of a specification. Please refer to attached summary information.

roles: buyer centralPurchasingBody

locality: Rhondda Cynon Taf

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Pontypridd

description: Urban railway, tramway, trolleybus or bus services

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=147584.
(WA Ref:147584)


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

title: Beeches Learning & Development Trust ~ IT & Networks Tender

description: Not published

description: Tender notice on Find a Tender

features: Please see PSQ Document for further information on this process.

description:
The successful Supplier will be required to provide IT & Network services for Beeches Learning & Development Trust.
The Beeches Learning and Development Trust (BLDT) is a Multi-Academy Trust (MAT) in which Burnham Grammar is the lead and sponsor school. The MAT is a single legal entity and is the employer and holder of land titles and the trust board is accountable for all academies in the group, and made up of trustees, the majority of whom are current Burnham Grammar School governors.
By forming our own MAT, we are ensuring that we will retain control of our own destiny and preserve the unique ethos and aims of the school, the core principles of which will extend over all of the schools within the Beeches Learning and Development Trust.
Through our various outreach programmes Burnham Grammar School is already supporting primary schools in a number of ways and through the School Direct programme we are training the next generation of both primary and secondary teachers in the local area. Formation of the Beeches Learning and Development Trust formalises much of what we are already doing and provides opportunities to extend this work where we feel it is beneficial and appropriate to do so.
Beeches Learning & Development Trust may grow further, with a number of additional schools becoming part of the Trust during this contract period. The provision of IT & Network services at these schools, if they have joined the Trust, or ended their current IT & Network Services contract, will fall under the scope of this contract. The successful Supplier will be expected to provide this service at these additional schools using the same costing model applied to the successful tender submission. The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the contract.
The Trust is looking for an IT service partner that can not only manage and support the Trust’s IT network, both currently and in the future, but that also add value through proactive recommendations and enhancements that will support Beeches Learning & Development Trust’s strategy and growth. The aim is to support and enhance the current IT provision in schools, both for academic and administrative purposes. Proven expertise in the proactive development of IT Systems in an Educational Environment is essential.
The selected service provider shall be:
•Fully conversant with the latest and evolving legislation regarding the provision of IT & Network Services in a Secondary and Primary School environment
•Required to evidence their Quality Assurance and Security Systems
•Required to evidence their proposed Key Performance Indicator measures for the contract
•Required to present performance reporting and systems development recommendations to Trustees on a weekly/monthly basis
•Qualified to provide advice and support School IT & Network Services Hardware & Software Procurement activities
•       Required to ensure through monitoring and visible measures the accountability and performance of onsite technicians
•       Required to evidence a proactive approach towards Cybersecurity and Proactive Network protection
•       Required to provide IT support for students sitting exams
The contract will provide onsite support, including maintenance, via the on-site technician/s located in school 5 days a week 52 weeks of the year. The successful contractor will be expected to provide and manage the service against an agreed Strategic Development Plan, ensuring the ongoing improvement of the Trust’s IT capability.
Comprehensive off-site system support is required 24 hours a day, 7 days a week, and 365 days a year.
Maintenance and System Development activities shall be undertaken out with the 190 academic term-time days to minimise any disruption to pupil education and teaching activities.
The contract will commence on 1 April 2026 for an initial period of three years, ending 31 March 2029, with the opportunity to extend for a further period of up to two years at the discretion of the governing body.
The contract will provide Technical Management and on-site technicians, to the Schools ICT Infrastructure, including:
•Driving academic benefit from the existing 1:1 Chromebook Scheme
•    Actively support of the Continual Professional Development of staff across the MAT
•    Full server support and monitoring
•Fully Managed Helpdesk with Remote Support
•Full workstation support, software support, hardware support and repairs
•Trustees, Staff, Governor’s and Student email accounts and access setup and managed.
•Proactive contract management to ensure best value for money across all areas of the Trust management systems and utilities.
•MIS Support (including SAGE Finance System, SIMS, VoIP phone and cashless catering systems)
•24/7/365 network monitoring with call out and emergency 24/7/365 contact
The contract will be monitored by Trust Senior Representatives.
After the initial consultation and evaluation by the new contractor, structured fortnightly meetings will be held with the on-site technician to discuss day to day issues and actions taken and scheduled.
TUPE will apply with regard to the Network Manager (52 weeks) and IT Technician (52 weeks) currently employed for the provision of network services
It is anticipated that the service provider will be available to train and coach staff, where needed, in the use of new hardware / software as it is introduced. There may be occasions where the technician is required to provide support in ICT classes. This will be planned and added in to the work schedule.
The projected cost of Network Services, including employment costs, for the current year is circa £103K
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Buckinghamshire:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./3U332WXSZP
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/3U332WXSZP

procurementMethodDetails: Competitive flexible procedure

Beeches Learning & Development Trust

locality: Buckinghamshire

postalCode: SL1 7HG

streetAddress: Burnham Grammar School, Hogfair Lane, Burnham


title: Blood Collection Systems, Blood Lancets and Tourniquet

description: This Framework Agreement will have the option to extend up to a total period of 48 months

description: Blood collection devices which include Blood Collection Sets, Blood Collection Needles (Safety and Standard) , Blood Culture Systems with Initial Specimen Diversion Device, Blood Culture Packs, Blood Sample Tubes, Blood Gas Syringes, Support Products, and Associated Products. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £61m in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Disposable non-chemical medical consumables and haematological consumables

title: FTS - Blood Collection Devices

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
The scope of this Framework is to cover Blood Collection Sets, Blood Collection Needles (Safety and Standard) , Blood Culture Systems with Initial Specimen Diversion Device, Blood Culture Bottles, Blood Culture Packs, Blood Sample Tubes, Blood Gas Syringes, Support Products, and Associated Products.
Precise quantities are unknown. It is anticipated that initial expenditure for this Framework will be circa £61,000,000 GBP in the first year of the this Framework Agreement. If the Framework Agreement is extended to the maximum duration, the anticipated expenditure will be circa £244,000,000.
However these are approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

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

electronicInvoicingPolicy: allowed

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

description: Medical consumables

submissionMethod: electronicSubmission written

type: suitability

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
 Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity). NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.

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

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

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Leeds

streetAddress: Building 3, Carrwood Park, Swillington Common Farm

legalName: NHS Supply Chain

Not Applicable

locality: Not Applicable

legalName: Not Applicable

Supply Chain Coordination Limited

description: Body governed by public law

description: Health

legalName: Supply Chain Coordination Limited

Balmung Medical Handel GmbH

region: AT

locality: Langkampfen

countryName: Austria

legalName: Balmung Medical Handel GmbH

Becton, Dickinson U.K. Limited

locality: Wokingham

postalCode: RG41 5TS

legalName: Becton, Dickinson U.K. Limited

Cambridge Sensors Ltd

locality: Cambridge

postalCode: PE29 2XG

legalName: Cambridge Sensors Ltd

Crest Medical Ltd

locality: Woolston

legalName: Crest Medical Ltd

GBUK Limited

locality: Selby

postalCode: YO8 5DD

legalName: GBUK Limited

Greiner Bio-One Ltd

locality: Stonehouse

postalCode: GL10 3XG

legalName: Greiner Bio-One Ltd

Iskus Health UK Limited

locality: Warwick

postalCode: CV34 6GZ

legalName: Iskus Health UK Limited

ISOL8 Healthcare Limited

locality: Cork

countryName: Ireland

streetAddress: Unit 4 Joyce House, Ballincollig, Co. Cork, Ireland, P31 HW35,

legalName: ISOL8 Healthcare Limited

Nipro Medical Europe

locality: Southampton

legalName: Nipro Medical Europe

Owen Mumford Ltd

locality: Woodstock

legalName: Owen Mumford Ltd

Prosum Medical Ltd

locality: Uxbridge

legalName: Prosum Medical Ltd

Radiometer Ltd

locality: Crawley

legalName: Radiometer Ltd

Reflex Medical Limited

locality: Townsend

legalName: Reflex Medical Limited

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eTendering portal at https://nhssupplychain.app.jaggaer.com//
Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eTendering portal as follows:
Registration.
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
— Click on the ‘Not Registered Yet’ link to access the registration page.
— Complete the registration pages as guided by the mini guide found on the landing page.
Portal access.
If registration has been completed:
— Login with URL https://nhssupplychain.app.jaggaer.com// .
— Click on ITTs Open to All Suppliers.
— Select from the following ITTs:
ITT_1527 Blood Collection Devices
— Click on Express Interest.
— If you intend to respond select Intend to Respond.
Applicants are encouraged to download the supplier handbook located within the eProcurement portal by following the 'Supplier Helpcentre' link within the Useful Links section of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com
Please refer to Section III.1.1 for additional information.


description: Social research services

title: Lived Experience Engagement Forums

description:
The contract is for victim engagement and user testing with victims of crime. This enables the Crown Prosecution Service to ensure that the services, materials and systems it develops as part of the Victim Transformation Programme are informed by the insights and lived experience of victims of crime.
This was a direct award.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Crown Prosecution Service

postalCode: SW1H 9EA

streetAddress: 102 Petty France

description: Public authority - central government

Victim Support

locality: Cardiff

postalCode: CF3 5EA

streetAddress: Building 3, Eastern Business Park, Wern Fawr Lane

title: Lived Experience Engagement Forums

description: Contract details notice on Find a Tender


description: Extension could be made if there are delays due to athlete availability for consultation or if identified from the outset that a supplier requires additional time

name: Understanding of requirements, technical expertise, experience in similar projects, type and style of  reporting, project management

description: Research and development services and related consultancy services

title: Consult on the participation of U18 and Adults at Risk in the highest levels of senior international high-performance sport, and the options available to policy makers to ensure a safe environment is provided.

description: Tender notice on Find a Tender

description: Detailed Tender Document

description: Tender notice on Find a Tender

description: Addition of the detailed tender document

description:
The purpose of this consultation is to examine the breadth and experience of youth participation in the highest levels of elite international sport, and to make policy recommendations to ensure their safeguarding and welfare remains paramount. reas for consultation should include:
•	The breadth of athletes for which competing in senior top level international sport as a minor, is commonplace.
•	For the purposes of this project, we are looking to explore athlete's experiences at, but not limited to, Olympic Games, Paralympic Games, Commonwealth Games, World Cups/Championships, European Championships, overseas training camps.
•	The current measures in place to support and protect these individuals as they engage with such experiences.
•	Identification of key risks
•	Recommendations for risk mitigation and potential levels of support which should be put in place.
•	The level of time commitment to training to compete at international competition and for participation on their World Class Programme.
Methodology
Whilst there is not a fixed view on the methodology which should be used, a solely quantitative approach is unlikely to provide the richness of insight required. Therefore, we would expect qualitative methods to be deployed either solely or as part of a mixed methods approach. We welcome suggestions on the optimal approach to this project.
Sample
We anticipate the research will explore the experiences of those competing whilst U18 (both current and retired), their families and support staff, with a focus on early specialisation sports (e.g. Aquatics, Gymnastics, Ski & Snowboard, Skateboarding).
Areas to consider:
•	Differences across Olympic and Paralympic sports
•	Any circumstances which may increase an athlete's risk e.g. family circumstances.
•	Any differences within demographics
•	Experience at international competitions
•	Are experiences at competition with anti-doping as expected and sufficiently supported?
•	Cost implications of widening this research to U25s.
•	Alignment with UK Sport's Safe Sport Project - undertaken by an independent project lead, to consult partners and set out recommendations on how we - as a system- could fundamentally reshape the culture, functions and services underpinning the provision of safe sport in the future. The selected supplier will be expected to align with the findings from this work to ensure no duplication of work and to understand the landscape of work which has taken place.
Risks:
Appointed supplier needs to have demonstrable experience in interviewing young people and dealing with sensitive topics with a clear understanding that the safeguarding of the research participants is top priority.
Athlete recruitment: we welcome innovative suggestions on how we may engage with our athletes to ensure the optimum breadth of insight, especially those who may not engage with traditional survey methods.
Key Deliverables:
•	Establish a relevant body of evidence, taking into consideration the professional sporting landscape alongside Olympic and Paralympic sports.
•	Identify key source information required and stakeholder groups for consultation
•	Design and deliver an appropriate consultation process, with the youth athlete voice at the heart and detail of the optimal engagement strategy for this cohort.
•	Deliver a report of findings with policy recommendations.
Timeframe
This research is related to the Whyte Review recommendations and therefore is a priority piece of work.

electronicSubmissionPolicy: notAllowed

THE UNITED KINGDOM SPORTS COUNCIL

locality: LONDON

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

title: Primary Care Enhanced Services - Queens Road Surgery

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Coventry and Warwickshire

description: Health services

description:
NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Anti-coagulation, Atrial Fibrillation, Minor Injury, Prostate Cancer, Shared Care, Spirometry, Treatment Room and Dementia Diagnosis.
Commencing 1st April 2025 - 31st March 2026

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The nonconflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

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

streetAddress: Shire Hall

description: Body governed by public law

description: Health

scheme: GB-NHS

Queens Road Surgery

locality: Nuneaton

legalName: Queens Road Surgery

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


title: Marketing Engagement Platform

description: Provision of a marketing engagement platform

description: Communication software package

description: Sales or marketing software package

description: Sales, marketing and business intelligence software package

title: Supply of a Marketing Engagement Platform for Ordnance Survey

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Ordnance Survey

description: OS has awarded for a Marketing Engagement Platform to Braze Inc

performanceTerms: Please see document pack

reviewDetails: Please see document pack

description: Programming services of packaged software products

description: Please see document pack

Ordnance Survey

postalCode: SO16 0AS

streetAddress: Explorer House, Adanac Dr

description: Body governed by public law

legalName: Ordnance Survey

Braze Inc

region: US

locality: New York

countryName: United States

legalName: Braze Inc

title: Marketing Engagement Platform

currency: USD


description: Benchmarking against similar portals during market engagement and supplier quote has represent value for money . A competative portal is unlikely to result in significant savings that justify the time and cost involved.

title: Source-to-Contract System

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

description: Service contract to be awarded to the winner or one of winners under the rules of a design contest

London Borough of Camden

locality: London

streetAddress: Town Hall, Judd Street

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

Cimple Limited

legalName: Cimple Limited

Cabinet Office

legalName: Cabinet Office


description: The Head Contractor will be entitled at its absolute discretion to extend the Contract Period on the same terms up to 31st March 2026, subject to business approval and funds availability. The terms and conditions of the Sub-Contract shall apply throughout any such extended period. The duration of this Contract shall be no longer than 9 months in total.

Quality

description: Long criteria description

Price

description: Long criteria description

description: Health and social work services

title: Gloucestershire - Targeted support

description: Tender notice on Find a Tender

description:
The Local Government Association delivers the BCF Support Programme, providing support to local areas with the integration health and care services. The Programme is seeking a contractor to provide targeted support to Gloucestershire to improve both outcomes for people and for resource use in systems by reducing emergency admissions, discharge delays and care home admissions.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./Q6TWKDY748
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Q6TWKDY748

Improvement and Development Agency

postalCode: SW1P 3HZ

streetAddress: 18 Smith Square

description: Public authority - sub-central government


name: Weald of Kent Grammar School ~ Cleaning Tender

description: School cleaning services

description: Contract award notice on Find a Tender

Cost

description: Long criteria description

Quality

description: Long criteria description

description: School cleaning services

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description:
Weald of Kent Grammar School is a large sized selective grammar school, with academy status for girls aged 11–18 and co-educational sixth form for students aged 16–18. The school operates across two campuses located in Tonbridge and Sevenoaks, Kent and boasts state of the art facilities.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of service within the existing facilities for the approximate 600 students at our Sevenoaks campus and 1500 in Tonbridge, with 200 teaching and support staff who work across both.
The contract being tendered is for three years in duration from August 2025 and will operate as a Guaranteed Performance Contract.
The school year is based on a calendar of 195 days. Five days are to be used for staff professional development which means that School will be open to receive students for the legal minimum of 190 days.
The contract offered covers the scope for the provision of all cleaning services within the school, which currently includes:
Sevenoaks Campus
-3 Floor building which includes DT, Science, Food and general classrooms, dance studio, sports hall, main hall, dining hall and office space.
Approx. Square Metres: 6507
Tonbridge Campus
-The school has six, multi-storey stand-alone buildings (named as Main Building, Maths, Humanities, New Science, Sports Hall and 6th Form Hub). These buildings house educational, dining, sport and office facilities.
Approx. Square Metres:
-Eng/Hums: 3149
-Main Build: 5325
-Maths: 1113
-Sports Hall: 1837
-New Science 720
-New classrooms 224
Whilst the School prioritises value for money as a key objective of the Competitive Tender Process, the Governing body is not obliged to accept the lowest price.
The value of the current contract:
Tonbridge Contract Cost: £156,588.41
Sevenoaks Contract Cost: £58,745.83
Total Contract Value = £646,000.00
Weald of Kent expects the successful contractor to enable the continued development of cleaning services. The school expects the successful tenderer to evidence, through their bid, how they shall support and complement its values and support the principles of the school.
As a school who are continually seeking ways to improve and develop the ethos and environment for students and staff, to give them the facilities they deserve and need to meet.
See SQ Document for more information
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=967686506

locality: Kent

postalCode: TN9 2JP

streetAddress: Tudeley Lane, Tonbridge

Kent Gurkha Company Ltd

locality: Maidstone

postalCode: ME14 1BQ

streetAddress: 7 Clarendon Place, King Street


description: Software package and information systems

title: S&P Capital IQ Pro

description: Provision of Standard and Poor (S&P)s Capital IQ Pro software.

Department for Business & Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

S&P Global Market Intelligence LLC

country: US

locality: New York City

streetAddress: 55 Water Street

description: Contract details notice on Find a Tender


description: Information technology services

title: Microsoft 365 Licensing (ESA)

description: This contract licences us for use of the Microsoft Office 365 productivity suite, underpinning home working, remote working, collaboration software, telephony services, endpoint protection, enhanced identity protection, business intelligence software and classic productivity functions such as word processing, email and spreadsheets etc.

Stockton on Tees Borough Council

locality: Stockton on Tees

postalCode: TS17 6BJ

streetAddress: Dunedin House, Columbia Drive, Thornaby

description: Pipeline notice on Find a Tender


name: Royal United Hospitals Bath NHS Foundation Trust

description: Floor and wall covering work

title: Emergency replacement of flooring in Patient Kitchen

description: Transparency notice on Find a Tender

description: Replacement of Acrylicon flooring in Patient Kitchen. Must hand back guaranteed by 21st March 2025. 3mm nominal – must be D5 Colart Blue.

locality: Bath

postalCode: BA1 3NG

streetAddress: Procurement Team, E9 Mezzanine, Combe Park

description: Public authority - central government

Trusted Flooring Solutions

locality: Ascott-under-Wychwood

postalCode: OX7 6AU

streetAddress: 16 Maple Way, Ascott-under-Wychwood, Oxfordshire


description: Construction work

title: Drayton Parslow Village School

description: Replacement slate roof coverings

procurementMethodDetails: Below threshold - limited competition

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

Colin Clarke Construction Limited

locality: High Wycombe

postalCode: HP15 6RH

streetAddress: Pond Approach

title: Drayton Parslow Village School - Replacement Roof Coverings


description: The service will still be required post contract expiry although the form of the contract may change

description:
The London Borough of Bexley is intending to use a Dynamic Purchasing System (DPS) for the procurement of Travel and Transport Services for Children's and Adult Social Care & Health Services.
The Council are looking to open up our access to the market through the use of a DPS, where new suppliers can join an approved list at any time throughout the lifetime of the contract. The contract runs for 3 years 4 months (1st April 2025 - 31st July 2028). Only those suppliers that meet Bexley's minimum quality criteria will be invited to tender for individual contracts through the DPS. Once a supplier has enrolled the DPS they will benefit from the process efficiencies that come with the use of a technology platform. This includes self-receipting to ensure payments are processed efficiently.
The DPS will be used to source transport provision for a range of vehicle types operating mainly in and outside the borough of Bexley. There will be some requirements where users of the service have either been placed or attend services outside of the borough, these requirements will also be sourced through the DPS. The Council currently spends approximately £9m per annum on travel and transport provision for Children's Services and Adult Social Care & Health Services. The majority of the transport opportunities sourced through the DPSwill be required mainly for the following reasons:
i   For Children/Young Persons, transport may be provided to and from school/college
ii  For Adult's, transport may be provided in order for them to access community support services, respite centres and other provision
iii Other transport requirements for Children's Services and Adult Social Care & Health Service.

description: London Borough of Bexley

description: Taxi services

description: Special-purpose road passenger-transport services

description: Non-scheduled passenger transport

description: Hire of passenger transport vehicles with driver

title: Dynamic Purchasing System for the provision of Travel and Transport Services for Children's Services and Adult Social Care & Health Services

description: The London Borough of Bexley is putting in place a DPS for Travel and Transport Services with Services provided by a number of potential providers. Transport Providers that will be commissioned via the Council's Dynamic Purchasing System (DPS). The DPS is open to anyone subject to successful Accreditation. Additional information is available via www.sproc.net

performanceTerms: Selection criteria as stated in the procurement docs

description: Transport services (excl. Waste transport)

LONDON BOROUGH OF BEXLEY

locality: BEXLEYHEATH

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF BEXLEY

High Court of England and Wales

legalName: High Court of England and Wales

London Borough of Bexley

locality: Bexleyheath

postalCode: DA6 7AT

streetAddress: Civic Offices, 2 Watling Street

legalName: London Borough of Bexley


description:
The notice relates to [service description from II.1.4].
This notice is an intention to award a contract to the existing provider following direct award process C.
The lifetime value of the contract is £70,000.
The expiring contract ends 31/03/2026
The contract term will be 1 year with no option to extend.
The contract will start on 01/04/2025 and end 31/03/2026.

description: Provision of service in London Borough of Haringey and Islington

description: Psychiatrist or psychologist services

title: Family Support model - early intervention therapeutic support

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 24/04/2025The lifetime value of the contract is £70,000.00The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026.

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.Representations by providers must be made to decision makers by 25 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the following key criteria1: Quality and Innovation with a value of 30% by achieving the contractual KPIs,2: Value with a score of 20% by providing a service that is value for money compared to other providers,3: Integration, collaboration and service sustainability with a value of 20% by collaborative working within the local system,4: Improving access, reducing health inequalities and facilitating choice with a value of 20% by reducing health inequalities,5: Social Value with a value of 20% by ensuring the provider is meeting London Living Wage (LLW).The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.

description: This project aims to provide mental health, well-being, and educational support to key Inclusion Health Groups, particularly children and young people aged 8-15 from Eastern European, Black, Asian, and Minority Ethnic communities in Edmonton Schools. By addressing health inequalities linked to poor educational outcomes, the project seeks to improve healthcare access and overall well-being both in and out of school. Our focus is to reduce disparities, improve healthcare access, and promote overall well-being, aligning with the commitment to closing the gap in health inequalities and improving population health in Edmonton.

description: Psychiatrist or psychologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 25 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

legalName: NHS North Central London Integrated Care Board

NHS North Central London ICB

streetAddress: Laycock PDC, Laycock Street, London

legalName: NHS North Central London ICB

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Representations by providers must be made to decision makers by 25 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 30% by achieving the contractual KPIs,
2: Value with a score of 20% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 20% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 20% by reducing health inequalities,
5: Social Value with a value of 20% by ensuring the provider is meeting London Living Wage (LLW).
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.


description: The Contracting Authority reserves the right to extend the requirement by two further 12 month periods.

description:
The Dynamics and Power Apps Continuous
Improvement provider will deliver continuous
improvements to the Enforcement Management
System (EMS) and other DVSA systems that
have been developed using Microsoft (MS)
Dynamics

title: Dynamics and Power Apps Continuous Improvement and Support - Enforcement and Business System

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

procurementMethodRationale: Please note that this is for transparency purposes only. This opportunity was compete as a further competition via the CCS Technology Services 3 framework and therefore prior publication was not applicable.

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

Department for Transport

locality: Bristol

postalCode: BS5 0DA

streetAddress: Berkeley House Croydon Street

description: National or federal agency/office

description: General public services

legalName: Department for Transport

CloudThing Limited

locality: London,

postalCode: EC2M 2PF

streetAddress: 1 Finsbury Avenue,

legalName: CloudThing Limited

Department of Transport

legalName: Department of Transport


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicine

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Ashfields Primary Care Centre

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to Local Pharmacists within Cheshire East Cheshire and Merseyside ICB. The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated combined Cheshire East Indicative annual contract value of
£ 2,825.20 for the selected pharmacists to participate in this scheme. The reimbursement of palliative care drugs is funded separately.

description: Various pharmacy sites across Cheshire East

description: Health services

title: Urgent Palliative Care Medicines Cheshire East

description:
The demand for palliative care drugs can be urgent and/or unpredictable. A number of the drugs used in palliative care are rarely used in other circumstances and are therefore often not widely available in community pharmacies. The stock held
for the Urgent Palliative Care Medicine Service should be over and above the core stock holding and the ICB agrees to reimburse contractors should this medicine be held beyond the expiry date.
The Service provider is expected to order and continuously hold the range and quantity of stock specified for the total number of hours the pharmacy is open, including bank holiday and rotas
and during any periods of locum cover.
Payment Details
• £201.80 annual fee for providing full and continuous service as outlined in the service specification and irrespective of the number of prescriptions dispensed. • The fee will be paid in
four instalments of £50.45 on the completion of the
quarterly audit.
• The commissioner has the discretion to withhold quarterly payments where the commissioned service provider fails to/is unable to, respond to the commissioner's assistance, including early termination of a contract for repeated transgressions.
• The pharmacy is expected to carry out good stock management and on the rare occasions when medicines on the approved list expire, Cheshire East Place will reimburse the Drug Tariff or cost
price of stock that reaches its expiry date.

description: Health services

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

Boots Pharmacy

locality: Wilmslow

postalCode: SK9 1DY

streetAddress: 24-26 Grove Street

legalName: Boots Pharmacy

Clear Pharmacy

locality: Crewe

postalCode: CW1 2NG

streetAddress: 31-32 The Market Centre

legalName: Clear Pharmacy

Cohens Chemist

locality: Knutsford

postalCode: WA16 6BN

streetAddress: 38 Princess Street

legalName: Cohens Chemist

locality: Macclesfield

postalCode: SK11 6JL

streetAddress: Waters Green Medical Centre

London Road Pharmacy

postalCode: SK11 7SP

streetAddress: Unit 1

legalName: London Road Pharmacy

Peak Pharmacy

postalCode: SK11 8SS

streetAddress: 5-6 Weston Square

legalName: Peak Pharmacy

Tesco Pharmacy

postalCode: SK10 2AB

streetAddress: Tesco Superstore

name: Cheshire and Merseyside Integrated Care Board

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicine

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Ashfields Primary Care Centre

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

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.
On the 12th March 2024 the Finance, Investment, Resources Committee approved this decision. One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy


description: Construction work for houses

description: Flats construction work

title: Laura Chambers Lodge New Build

format: application/pdf

description:
Design and construction of new build council flats and houses at the former Laura Chambers Lodge Care Home Site at 29 Swansdowne Dr, Clifton, Nottingham NG11 8HW; including associated site preparation, infrastructure works, and landscaping.
Key elements include:
•	Construction of an estimated 12 houses and 40 flats to meet Nottingham City Council's Specifcation
•	Compliance with building safety and energy efficiency standards
•	Delivery of homes that meet relevant planning and Building Regulations
•	Option for Modern Methods of Construction (MMC)

submissionMethodDetails:
Tenders will be invited via the Authority's e-procurement portal:
https://www.eastmidstenders.org

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender


description: 2 year extension

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

description: Merseyside

title: Step Down Referral Pathways

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C
Award Date - 19 December 2024
Contract Dates - 01 April 2025 - 31 March 2028 (Option to extend for 2 years)
Contract Value - £174,000

description: The provision of a dedicated pathway to enable CMHTs to refer directly to enable a safe and sustained step down

description: Health and social work services

MERSEY CARE NHS FOUNDATION TRUST

locality: PRESCOT

streetAddress: Kings Business Park

description: Body governed by public law

description: Health

legalName: MERSEY CARE NHS FOUNDATION TRUST

Sean's Place

locality: Merseyside

legalName: Sean's Place

Mersey Care NHS Foundation Trust

legalName: Mersey Care NHS Foundation Trust

description:
MCFT intends to contract with Seans Place, 211 Linacre Lane, Liverpool, L20 6AD for the provision of a dedicated pathway to enable CMHTs to refer directly to enable a safe and sustained step down. MCFT is currently in contract with Seans Place. For the new contract MCFT requires the service to be mobilised from 01 April 2025 for a period of 3 years with the option to extend for a further 2 years. It is intended to award the contract in accordance with the Provider Selection Regime Regulations under Direct Award Process C where there is an existing provider for the services and that existing provider is satisfying the original contract and will likely satisfy the proposed new contract, and the services are not changing considerably.
The Senior Leadership Team of Mental Health Care Division have made the decision for the award of this contract. No conflicts of interest have been identified and this has been recorded inline with Trust policy.
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 18 December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR


description: Two optional 1 year extensions

description:
ASGLB Secretariat. The secretariat is a support function for the chair of the ASGLB as they play a crucial role to the functioning of this board and the range of related task groups, and we are unable to resource it internally.
The secretariat also provides an important function of collecting quarterly data from the sector on adoption numbers. This allows us to work with the sector and use a data driven approach to policy development. The data collection is well used across the sector and gives us a really good indication of how many children are finding homes each quarter through adoption and special guardianship, as well as adopter level data to ensure the other targets for recruitment and early permanence are on track.

description: Data collection and collation services

title: £220,920

section: V

text: Compliant extension of contract for FY2024-2025. The extension will start on 01/04/2024 and end on 31/03/2025.

text: Compliant extension of contract for FY2025-2026. The extension will start on 01/04/2025 and end on 31/03/2026. The new value of the contract is £1,449,679.64

description: This is a Corrigendum notice for the CSC Secretariat 2025-2026 Compliant Extension.

description: Data services

Department for Education

locality: London

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: General public services

legalName: Department for Education

Coram-i

legalName: Coram-i