description:
The London Ambulance Service is conducting a procurement under the competitive process of the Provider Selection Regime to award a contract for Counselling and Psychological Services for LAS staff. This has historically been provided either in-house or as part of occupational health service, but with the growing demand and complexity of cases, the decision has been made to set up a stand-alone contract for the provision of these services with a strong focus on high quality and clinically led services.

The contract term will be for 2 years, with an available extension period of 2 years. The maximum term of this contract shall be a total of 4 years.

description: Counselling services

description: For purposes of this corrigendum notice, the estimated total  value for LAS Counselling and Psychological Services has changed from previously stated £1,500,000 to £2,000,000 (excluding VAT). To confirm, the new changes to sections are:II.1.5) Estimated total valueValue excluding VAT: £2,000,000andII.2.6) Estimated valueValue excluding VAT: £2,000,000

description: Health services

minimum: Bidders must have a minimum annual turnover of £750,000

description: As detailed in the invitation to tender documents.

London Ambulance Service NHS Trust

locality: London

postalCode: SE1 8SD

streetAddress: 220 Waterloo Road

description: Body governed by public law

description: Health

legalName: London Ambulance Service NHS Trust

The High Court

streetAddress: The Strand

legalName: The High Court

description:
This is a Provider Selection Regime (PSR) Contract 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 London Ambulance Service NHS Trust may wish to extend the use of the resulting contract to other Southern Ambulance Services Collaboration (SASC) members. These Trusts will be open to contract directly with the successful Provider as and when required.
The estimated total value shall range from approx. £1,500,000 up to £7,500,000 over the term of the contract including any extensions

For further information on the Southern Ambulance Services Collaboration (SASC): https://www.scas.nhs.uk/about-scas/sasc/


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description: The contract will run for an initial two-year duration. RCH may wish at its sole discretion to extend any resultant agreement for up to a further two, twelve-month periods subject to the agreement of the successful bidder.

description:
River Clyde Homes is seeking to appoint a highly competent and experienced contractor to undertake the reinstatement and refurbishment of void properties within Inverclyde.
Throughout the lifecycle of the contract, the successful company may be required to
turn around Void properties at a rate of circa 35 per month. The voids will be a mixture of standard and major voids. Only bidders who have the relevant resources and experience to complete this level of work should submit a bid.
The basis of payment for the Void works will be a % adjustment against the NHF Schedule of Rates Version 8 (attached as Appendix E). The works will be scoped up by RCH staff and issued to the contractor. Any on-site variations that arise following the initial scoping exercise require to be evidenced and agreed with RCH prior to any works being undertaken
Standard Voids will be required to be returned within 10 working days, with Major Voids being returned within 30 working days.
Major voids may include a new kitchen, a new bathroom, décor, extensive plaster works, plus external works (e.g. patch render, path works, gutters, fences). A kitchen specification is provided at Appendix F.
Payment for the works will be made on an incremental completion basis per each individual property (50% complete and then 100% complete). RCH will agree with the successful bidder what completion stage each property has achieved and only then will invoices be submitted and payment released. This will be further discussed and agreed with the successful company at a pre-start meeting.
Interested parties must first evidence to River Clyde Homes via the SPD that they have the requisite technical capacity, and experience to undertake works of this nature before they will be taken forward to the full tender evaluation. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Methodology & Approach

type: quality

type: price

variantPolicy: notAllowed

description: Inverclyde

scheme: CPV

description: Water plumbing work

description: Electrical wiring and fitting work

description: Decoration work

description: Plastering work

description: Roof works and other special trade construction works

description: Guttering work

description: Flashing and guttering work

title: Void Property Reinstatement Works

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: January 2029

description: River Clyde Homes are seeking to appoint a highly competent and experienced contractor to undertake the refurbishment of void properties, bring them back to a lettable standard.

performanceTerms: KPI's for the contract are detailed within the attached tender documents.

electronicInvoicingPolicy: allowed

description: Joinery work

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

River Clyde Homes

locality: Greenock

postalCode: PA15 2UZ

countryName: United Kingdom

streetAddress: Clyde View, 22 Pottery Street

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: River Clyde Homes

name: Greenock Sheriff Court and Justice of the Peace Court

streetAddress: 1 Nelson Street

WrightKerr All Trades Limited

region: UK

locality: Glasgow

postalCode: G22 7DW

streetAddress: 44 Strathmore Road, Glasgow

scale: sme

legalName: WrightKerr All Trades Limited

currency: GBP

description:
Tender documents must be submitted electronically via the PCS electronic post-box. Any tender not submitted via the post-box will not be considered. Any questions in relation to the tender must be raised via the 'Question and Answer' function of the PCS website.
(SC Ref:795856)

initiationType: tender


title: Life Skills

description: 2 x 12 months

description: 2 x 12 months options to extend

description:
The Successful Provider will be expected to deliver the following support within this Lot, although the list is not exhaustive, and the Provider will be expected to support each Person in line with their individual needs and preferences:. The level and intensity of the support will depend on individual needs of each person, and may include other forms of support, not listed below, to ensure each person's needs are met in a person-centered and flexible way:
 Independent Living Skills
 Managing mental and physical health and self-care
 Motivate the person to engage in activities and strategies to promote mental wellbeing
 Budgeting, managing finances, tenancy and benefits
 Social skills and social contacts
 Social inclusion and social navigation
 Positive relationships
 Travel training
 Access to other services
 Employment, volunteering, education and training courses
 Leisure and participation activities
 Working in collaboration with the person around safeguarding concerns

title: Crisis support

description: 2x12 months

description: 2 x 12 months options to extend

description:
A crisis intervention will commonly include immediate actions to reduce risk of harm, engagement with the Person and people that matter in their lives, defining the problem, developing an action plan and evaluating success. Provider will deliver reactive intensive support to the person and may work alongside heath Crisis Team which will be responsible for responding to health-related issues (i.e. a relapse in the person's mental health disorder).
Such interventions will be time-limited but can be cyclical until such time as the crisis has resolved.

title: Rehabilitation and recovery

description: 2 x 12 months

description: 2 x 12 months options to extend

description:
In addition to the support described under the Life Skills Lot 1, the Provider delivering rehabilitation/recovery focussed support is expected to offer the following:
A) A strength-based approach in a trauma informed way
B) Support to build positive nurturing and therapeutic relationships
C) Emotional support - listen, empathise, believe, respect
D) Support to re-establish routines, regain control and set achievable goals
E) Offer opportunity to talk about events and reflect on the Person's actions, to support learning from their behaviour and minimise chances of recurrence.
F) Positive Behaviour Support Planning - Co-develop a positive behaviour support plan with the individual that identifies triggers and actions required to enable positive risk taking through reduced risks.
G) Support to develop self-medication management routine
H) When working with People transitioning from another service/hospital, the Provider will offer in-reach wraparound support, to start building rapport with the Person and to support successful transition.

description: Social work and related services

description: Social work and related services

description: Social work and related services

title: Mental Health Outreach and Social Inclusion Flexible Procurement Agreement

description:
This contract is for Outreach Support and Social Inclusion for People with Mental Health needs, providing a range of options to support people to gain and retain the skills necessary to live as independently as possible and promote social inclusion.
It incorporates services delivered under the following Lots:
Lot 1 - Life skills
Lot 2 - Crisis support
Lot 3 - Rehabilitation and Recovery

description: Social work and related services

mainProcurementCategory: services

NEWCASTLE CITY COUNCIL

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: Housing and community amenities

legalName: NEWCASTLE CITY COUNCIL

noIdentifierRationale: notOnAnyRegister

Newcastle City Council

locality: Newcastle Upon Tyne

postalCode: NE1 8QH

legalName: Newcastle City Council

description: Regional or local authority

description: General public services

noIdentifierRationale: partnership

Aspire Healthcare Limited

locality: Newcastle-Upon-Tyne

scheme: GB-COH

legalName: Aspire Healthcare Limited

Coquet Trust

scale: large

legalName: Coquet Trust


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

description:
From April 2006 Local Health Board assumed full control of the budget for NHS Primary Care Dental Services and has a clear responsibility to secure or provide services for the people in its area to meet all reasonable requirements and provide out of hours services.
The aims of the service are:
- To provide access for the local population to NHS Dental Services
- To deliver appropriate, quality, efficient and cost-effective services within the mandatory and potential additional services framework of the Personal Dental Services (PDS) regulations and agreement and the Welsh Government (WG) Dental Contract Reform (DCR) programme and the associated GDS/PDS Contract Variation in respect of contract reform elements.
- To develop services in line with the Welsh Government and Hywel Dda University Health Board’s aim for Primary Care Dental provision to improve the oral health of the population and contribute to reduction in health inequalities
- To provide high quality General Dental Services and potentially additional enhanced services that meet the specific needs of diverse population groups within the Health Board (HB) area, including flexibility of appointment times.
- To establish a positive working relationship between the HB and other professional groups to facilitate and maximise service delivery
- To deliver services in a Multi-Disciplinary Team approach (MDT) aligned to the requirements of contract reform and following WG approach to develop and optimise the available skill mix.
To deliver NHS Dental Services in line with the annual interim/contract variation guidance issued by WG for the transition of service delivery under contract reform
Hywel Dda University Health Board (HDUHB) issued a tender ITT: itt_111135 - Provision of General Dental Services for South Pembrokeshire, Carmarthen, and South Ceredigion/North Pembrokeshire Border, on the Bravo eTenderWales system on 18th June 2024 with a return date of 22nd July 2024. A competitive tender exercise was initiated using the open tender procedure.
This tender included three (3) lots:
Lot 1 – South Pembrokeshire
Lot 2 - South Ceredigion-North Pembrokeshire Border
Lot 3 - Carmarthen
An advert was placed on Sell2Wales and published in accordance with the EU Procurement Contract Regulations (“PCR”) 2015. NWSSP Procurement Services, on behalf of HDUHB, undertook the tendering process. Two bids were received for lot three (3) Carmarthen from:
- Khan Dental Care
- Pentrepoeth Dental Practice (Gower Dental)
No bids were received for lot 1- South Pembrokeshire or lot 2 – South Ceredigion-North Pembrokeshire Border
Both bidders submitted bids which the evaluation panel felt were suitable to provide General Dental Services however both bids are proposed to be based in Carmarthen.
The dental team considered the no bid for South Pembrokeshire and concluded that priority is to provide access to services not necessarily location and propose to award contracts to both providers from a base in Carmarthen. Both contracts would have an equal contract size and an even split of patient cohorts from Carmarthen and South Pembrokeshire however this would require patients from South Pembrokeshire needing to travel to Carmarthen. Subsequently, contracts were awarded in November 2024 Khan Dental Care and Pentrepoeth Dental Practice (Gower Dental).
One of the appointed providers has formally resigned their proportion of the awarded contract for Carmarthen and South Pembrokeshire.

Cost

type: cost

title: General Dental Services for Carmarthen and South Pembrokeshire

description: Hywel Dda University Health Board intends to award a contract to Pentrepoeth Dental Practice (Gower Dental) for the provision of General Dental Services for the population of Carmarthen and South Pembrokeshire.

description: Health and social work services

procurementMethod: limited

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

procurementMethodRationale: No other providers have expressed an interest in providing General Dental Services in the Carmarthen or South Pembrokeshire area, therefore it is the intention of Hywel Dda University Health Board to award the contract to Pentrepoeth Dental Practice (Gower Dental).

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

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

GOWER HEALTHCARE DENTAL LTD

locality: Barry

streetAddress: Suite G2 The Business Centre, Cardiff House, Cardiff Road

legalName: GOWER HEALTHCARE DENTAL LTD

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:148889)


name: Konica Minolta Business Solutions (UK) Ltd

title: Print and Design Services

name: CDS (CORPORATE DOCUMENT SERVICES LIMITED)

description: 49 month(s) from the commencement date, with 37 initial month(s) and option to extend 1x12 month(s)

description: This Lot provides access to a comprehensive range of multifunctional devices and associated supplies and services; maximising the latest hardware, software and services to deliver efficient and effective solutions that meet the entire printing needs of a Participating Public Sector Body. It should be noted that the solution categories detailed above and not representative of the entirety of solutions, supplies and services required by Members and or Participating Public Sector Bodies, or the complete range the CPC wishes to make available for purchase under this Framework Lot.

title: Print and Design Services

description:
This Lot is designed to meet the Print and Design requirements as well fully managed print services. The lot covers Print and Design, but members will define the level of services they require at a mini-competition stage, and as such it is expected that suppliers are able to offer a range of services through this lot. The lists of services are not exhaustive and include but not limited to:

•	Flyers
•	Curriculum Booklets
•	Posters
•	Wall Stickers
•	Basic design, artwork, and page layout
•	Alternative formats e.g., Braille, Electronic distribution format
•	Digital Asset Management
•	Mail Management Services including Mail Room Services

description: UK

description: Financial leasing services

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

description: Printing and related services

description: Greater Manchester

description: Printed books, brochures and leaflets

description: Printing and related services

title: Multifunctional Devices and Associated Products and Services Including Print and Design Services

description: Extension

label: Conditions for opening of tenders

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

description: Extension

description: The Framework will provide access to a comprehensive range of Multifunctional Devices and Digital Transformation Solutions. It is being established to meet the needs of Crescent Purchasing Consortium Members,http://www.thecpc.ac.uk/members/regions.php and is also open for use by all contracting authorities across the UK public sector (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords. The Framework will be let across two Lots. There will be a maximum of 15 suppliers awarded a place on Lot 1 and a maximum of 20 suppliers on Lot 2.

reviewDetails: The Contracting Authority will incorporate a minimum of a ten calendar day standstill period at the point that information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract Regulations 2015, provide for aggrieved parties who have been harmed or are at risk of harm, by breach of the rules to take action in the High Court. Any such action must be brought promptly

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

Crescent Purchasing Consortium Limited

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House, Leslie Hough Way

description: Body governed by public law

description: Education

legalName: Crescent Purchasing Consortium Limited

Public Sector

streetAddress: Procurement House

legalName: Public Sector

Education

legalName: Education

name: North Western Universities Purchasing Consortium Ltd

postalCode: M5 4WT

streetAddress: Crescent House, University of Salford Room 404

Crescent Purchasing Consortia

legalName: Crescent Purchasing Consortia

locality: Basildon

postalCode: SS14 3AR

streetAddress: Konica House, Miles Gray Road

Inc Dot Design & Print

locality: York

postalCode: YO30 4UU

streetAddress: Inc Dot House, 6 Seafire Close

legalName: Inc Dot Design & Print

Aurora Managed Services Ltd

locality: LONDON

postalCode: SW1E 6DR

legalName: Aurora Managed Services Ltd

Apogee Corporation Limited

locality: Maidstone

postalCode: ME16 0FZ

streetAddress: Nimbus House, Liphook Way

legalName: Apogee Corporation Limited

Ricoh UK Ltd

locality: Northampton

postalCode: NN4 7RG

streetAddress: 2nd Floor, 900 Pavilion Drive, Northampton Business Park

legalName: Ricoh UK Ltd

Kyocera Document Solutions (UK) Limited

locality: Reading

postalCode: RG1 5BS

streetAddress: 75-77 Eldon Court, London Road

legalName: Kyocera Document Solutions (UK) Limited

Vision Group (Holdings) Limited

locality: Hertford

postalCode: SG13 7TZ

streetAddress: Caxton House, Watermark Way

Toshiba TEC UK Imaging Systems LTD

streetAddress: Abbey Cloisters, Abbey Green, Abbey Green

Agilico Workplace Technology Ltd

streetAddress: C/O Harrison Clark, Rickerbys, , Ellenborough House,

STIRLAND PATERSON (PRINTERS) LTD

streetAddress: Tom Olivia Court , Quarry Hill Industrial Estate

DS Repro Limited

streetAddress: Oriel House, 2-8 Oriel Road, Bootle, Merseyside, L20 7EP, 2-8 Oriel Road

streetAddress: Riverside House, 7 Canal Wharf, 7 Canal Wharf

Chetham House T/A S F Taylor

streetAddress: Unit 13 Bamford Business Park, Hibbert Street

Cliffe Enterprise

streetAddress: Unit 6f Southbourne Business Park, Courtlands Road

title: Print and Design Services


title: Lot 1 - Electrical

description:
KWL are seeking contractors to carry out installation of Extractor Fans within Hull City Council's portfolio of domestic properties.
The fans will be Wall, Ceiling or Window Mounted, as detailed within the tender documentation.
The work will be awarded in 3 Individual Lots and sub-contractor may submit bids for 1 or more Lots
The Lots are as follows:
Lot 1 - Electrical
Lot 2 - Roofing
Lot 3 - Glazing
It is the intention to award the available work to a maximum of 10 Sub-contractors for Lot 1 and a maximum of 4 Sub-contractors for Lot 2 and 3.
Contractors must note that the service to be provided is not an exclusive arrangement and to meet the conditions of our contracts KWL make seek other sub-contractors in the event of service failure.
The anticipated start date for the contract is 01 April 2025.
Tender documents can be requested by e-mailing eu.tendering@kwl.co.uk
Tenders must be returned in accordance with the tender documentation. Additional information: For complete tender documents please e-mail eu.tendering@kwl.co.uk

title: Lot 2 - Roofing

description:
KWL are seeking contractors to carry out installation of Extractor Fans within Hull City Council's portfolio of domestic properties.
The fans will be Wall, Ceiling or Window Mounted, as detailed within the tender documentation.
The work will be awarded in 3 Individual Lots and sub-contractor may submit bids for 1 or more Lots
The Lots are as follows:
Lot 1 - Electrical
Lot 2 - Roofing
Lot 3 - Glazing
It is the intention to award the available work to a maximum of 10 Sub-contractors for Lot 1 and a maximum of 4 Sub-contractors for Lot 2 and 3.
Contractors must note that the service to be provided is not an exclusive arrangement and to meet the conditions of our contracts KWL make seek other sub-contractors in the event of service failure.
The anticipated start date for the contract is 01 April 2025.
Tender documents can be requested by e-mailing eu.tendering@kwl.co.uk
Tenders must be returned in accordance with the tender documentation. Additional information: for complete tender documents please e-mail eu.tendering@kwl.co.uk

title: Lot 3 - Glazing

region: UKE

description: Electrical installation work of heating and other electrical building-equipment

description: Roof-tiling work

description: Glazing work

title: Contract 129/24 - Installation of Extractor Fans

description:
KWL are seeking contractors to carry out installation of Extractor Fans within Hull City Council's portfolio of domestic properties.
The fans will be Wall, Ceiling or Window mounted, as detailed within the tender documentation.
The work will be awarded in 3 Individual Lots and sub-contractor may submit bids for 1 or more Lots
The Lots are as follows:
Lot 1 - Electrical
Lot 2 - Roofing
Lot 3 - Glazing
It is the intention to award the available work to a maximum of 10 Sub-contractors for Lot 1 and a maximum of 4 Sub-contractors for Lot 2 and 3.
Contractors must note that the service to be provided is not an exclusive arrangement and to meet the conditions of our contracts KWL make seek other sub-contractors in the event of service failure.
The anticipated start date for the contract is 01 April 2025.
Tender documents can be requested by e-mailing eu.tendering@kwl.co.uk
Tenders must be returned in accordance with the tender documentation.

description: Construction work

Kingstown Works Ltd

locality: HULL

streetAddress: Unit 2 Kingswood Business Park, Connaught Road, Kingswood

description: Body governed by public law

description: Housing and community amenities

legalName: Kingstown Works Ltd

roles: reviewBody reviewContactPoint

locality: Hull

description: For complete Tender documents please e-mail eu.tendering@kwl.co.uk


status: unsuccessful

statusDetails: unsuccessful

title: Lot 1: North West

description:
NHS England - Specialised Commissioning (referred to as the Commissioner) does not intend to award a contract to any provider for Lot 1: North West.

The service is commissioned in England for two specific indications in line with NHS England Clinical commissioning policy: Hyperbaric oxygen therapy for decompression illness/gas embolism (all ages). https://www.england.nhs.uk/publication/hbot-decompression-illness-gas-embolism-all-ages/

The aim of the service is to deliver Hyperbaric Oxygen Therapy (HBOT) where clinically appropriate for those suffering from Decompression Illness (DCI) or Gas Embolism.

The key objective of the Competitive Process was to commission the provision of Hyperbaric Oxygen Therapy (HBOT) Services for all ages with one HBOT centre in the North-west.

Geographical area:
North: Scottish Border
West: West coast of England, excluding Isle of Mann
East: Border with lot 2
South: Welsh border and border with lot 4

name: Key Criteria - Integration, Collaboration & Service Sustainability

name: Key Criteria - Improving Access, Reducing Health Inequalities and Facilitating Choice

title: Lot 2: North East and Yorkshire

description:
NHS England - Specialised Commissioning (referred to as the Commissioner) does not intend to award a contract to any provider for Lot 2: North East & Yorkshire.

The service is commissioned in England for two specific indications in line with NHS England Clinical commissioning policy: Hyperbaric oxygen therapy for decompression illness/gas embolism (all ages). https://www.england.nhs.uk/publication/hbot-decompression-illness-gas-embolism-all-ages/

The aim of the service is to deliver Hyperbaric Oxygen Therapy (HBOT) where clinically appropriate for those suffering from Decompression Illness (DCI) or Gas Embolism.

The key objective of the Competitive Process was to commission the provision of Hyperbaric Oxygen Therapy (HBOT) Services for all ages with one HBOT centre in North East & Yorkshire.

Geographical area:
North: Scottish Border
West: Border with North-west Lot 1
East: East coast

title: Lot 3: East of England

description: Following the initial 5 year contract period, there is an option to extend for up to an additional 1 + 1 year(s)

description:
NHS England - Specialised Commissioning (referred to as the Commissioner) intends to award a contract for the Provision of Hyperbaric Oxygen Therapy (HBOT) Services for all ages in the East of England (Lot 3), following a Competitive Process.

The service is commissioned in England for two specific indications in line with NHS England Clinical commissioning policy: Hyperbaric oxygen therapy for decompression illness/gas embolism (all ages). https://www.england.nhs.uk/publication/hbot-decompression-illness-gas-embolism-all-ages/

The aim of the service is to deliver Hyperbaric Oxygen Therapy (HBOT) where clinically appropriate for those suffering from Decompression Illness (DCI) or Gas Embolism.

The key objective of the Competitive Process was to commission the provision of Hyperbaric Oxygen Therapy (HBOT) Services for all ages with one HBOT centre in the East of England.

Geographical area:
Geographical area:
North: Border with North-east with lot 2
West: Border with Midlands lot 4
East: East coast
South: Border with lot 5

The service is due to commence on 1st October 2025, for a period of 5 years with the Commissioners having the option to extend for up to an additional 1 + 1 year(s) (maximum contract duration 7 years).

title: Lot 4: Midlands

description:
NHS England - Specialised Commissioning (referred to as the Commissioner) does not intend to award a contract to any provider for Lot 4: Midlands.

The service is commissioned in England for two specific indications in line with NHS England Clinical commissioning policy: Hyperbaric oxygen therapy for decompression illness/gas embolism (all ages). https://www.england.nhs.uk/publication/hbot-decompression-illness-gas-embolism-all-ages/

The aim of the service is to deliver Hyperbaric Oxygen Therapy (HBOT) where clinically appropriate for those suffering from Decompression Illness (DCI) or Gas Embolism.

The key objective of the Competitive Process was to commission the provision of Hyperbaric Oxygen Therapy (HBOT) Services for all ages with one HBOT centre in the Midlands.

Geographical area:
North: Border with North-west lot 1 and North-east lot 2
West: Welsh border
East: Border with East of England lot 3
South: Border with South-East lot 5

title: Lot 5: London and South East

description:
NHS England - Specialised Commissioning (referred to as the Commissioner) intends to award a contract for the Provision of Hyperbaric Oxygen Therapy (HBOT) Services for all ages in London and South East (Lot 5), following a Competitive Process.

The service is commissioned in England for two specific indications in line with NHS England Clinical commissioning policy: Hyperbaric oxygen therapy for decompression illness/gas embolism (all ages). https://www.england.nhs.uk/publication/hbot-decompression-illness-gas-embolism-all-ages/

The aim of the service is to deliver Hyperbaric Oxygen Therapy (HBOT) where clinically appropriate for those suffering from Decompression Illness (DCI) or Gas Embolism.

The key objective of the Competitive Process was to commission the provision of Hyperbaric Oxygen Therapy (HBOT) Services for all ages with one HBOT centre in London and South East.

Geographical area:
North: Border with Midlands lot 4
West: Border with South-west lot 6
East: East coast
South: South coast

The service is due to commence on 1st October 2025, for a period of 5 years with the Commissioners having the option to extend for up to an additional 1 + 1 year(s) (maximum contract duration 7 years).

title: Lot 6: South West

description:
NHS England - Specialised Commissioning (referred to as the Commissioner) intends to award a contract for the Provision of Hyperbaric Oxygen Therapy (HBOT) Services for all ages in the South West (Lot 6), following a Competitive Process.

The service is commissioned in England for two specific indications in line with NHS England Clinical commissioning policy: Hyperbaric oxygen therapy for decompression illness/gas embolism (all ages). https://www.england.nhs.uk/publication/hbot-decompression-illness-gas-embolism-all-ages/

The aim of the service is to deliver Hyperbaric Oxygen Therapy (HBOT) where clinically appropriate for those suffering from Decompression Illness (DCI) or Gas Embolism.

The key objective of the Competitive Process was to commission the provision of Hyperbaric Oxygen Therapy (HBOT) Services for all ages with one HBOT centre in the South West.

Geographical area:
North: Border with Midlands lot 4
West: South-West coast
East: Border with south-east lot 5
South: South coast

The service is due to commence on 1st October 2025, for a period of 5 years with the Commissioners having the option to extend for up to an additional 1 + 1 year(s) (maximum contract duration 7 years).

region: UKD

description: Health services

region: UKC

description: Health services

region: UKH

description: Health services

region: UKF

region: UKG

description: Health services

region: UKI

region: UKJ

description: Health services

region: UKK

description: Health services

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU), on behalf of NHS England (referred to as the Commissioner), invited suitably qualified and experienced providers to respond to a Competitive Process for the provision of Provision of Hyperbaric Oxygen Therapy (HBOT) Services for all ages (Lot 1: North West, Lot 2: North East and Yorkshire, Lot 3: East of England, Lot 4: Midlands, Lot 5: London and South East, Lot 6: South West).

The service is commissioned in England for two specific indications in line with NHS England Clinical commissioning policy: Hyperbaric oxygen therapy for decompression illness/gas embolism (all ages). https://www.england.nhs.uk/publication/hbot-decompression-illness-gas-embolism-all-ages/

The aim of the service is to deliver Hyperbaric Oxygen Therapy (HBOT) where clinically appropriate for those suffering from Decompression Illness (DCI) or Gas Embolism.

The key objective of the Competitive Process was to commission six (6) geographically dispersed centres for the provision of Hyperbaric Oxygen Therapy (HBOT) Services for all ages.

As a result of this procurement exercise the commissioner intends to award contracts for the following Lots:
Lot 3: East of England
Lot 5: London and South East
Lot 6: South West

The service is due to commence on 1st October 2025, for a period of 5 years with the Commissioners having the option to extend for up to an additional 1 + 1 year(s) (maximum contract duration 7 years).

description: Health services

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

NHS Arden and GEM CSU

locality: Leicester

postalCode: LE1 6NB

streetAddress: St John's House, East Street

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by Tuesday 27 May 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’ Representations should be sent to jessica.gaucher-thompson@nhs.net. The award decision-makers are NHS England National Commissioning Group (NCG);

The Key Criteria used for the award:

Quality & innovation: 35%
Value: 20%
Integration, Collaboration & Service Sustainability: 10%
Improving Access, Reducing Health Inequalities and Facilitating Choice: 30%
Social Value: 5%

The rationale for choosing the provider(s) were based on them being the highest scoring bidders, which was approved by NHS England governance following a comprehensive evaluation process.


description:
This DPS is being set up and managed by Nottingham City Council acting in its capacity as accountable body for the Midlands Net Zero Hub. It is being put in place to give participating authorities a quick, convenient, and compliant solution to appoint contractors to carry out a range of energy efficient retrofit installations. The list of participating authorities who may use the DPS are as follows:
Midlands Region Local Authorities:
Area 1 – WMCA (Black Country; Coventry and Warwickshire; Greater Birmingham and
Solihull)
Sandwell
Dudley
Wolverhampton
Walsall
Birmingham
Solihull
Coventry
Stratford-on-Avon
Warwick
Nuneaton and Bedworth
Rugby
North Warwickshire
Area 2 – D2N2
Nottingham
Derby
Amber Valley
Gedling
Bassetlaw
Erewash
Newark and Sherwood
Chesterfield South
Broxtowe
Ashfield
Rushcliffe
Derbyshire Dales
Mansfield
North East Derbyshire
High Peak
Derbyshire
Bolsover
Area 3 – Greater Lincolnshire
East Lindsey
South Kesteven
North East Lincolnshire
North Lincolnshire
West Lindsey
South Holland
North Kesteven
Lincoln
Boston
Rutland
Area 4 – Leicester & Leicestershire
Leicester
Charnwood
Hinckley and Bosworth
Harborough
Blaby
Melton
Oadby and Wigston
North West Leicestershire
Area 5 – Marches
Shropshire
Telford and Wrekin
Herefordshire, County of
Area 6 – Stoke-on-Trent & Staffordshire
Stoke-on-Trent
East Staffordshire
Stafford
Staffordshire Moorlands
Newcastle-under-Lyme
South Staffordshire
Lichfield
Cannock Chase
Tamworth
Area 7 – Worcestershire
Wychavon
Malvern Hills
Wyre Forest
Worcester
Bromsgrove
Redditch
Other Participating Authorities
Local Authorities:
https://assets.publishing.service.gov.uk/media/67371541c0b2bbee1a1271ed/List_of_councils_in_England_2023.pdf
Housing Associations:
Social housing providers registered with the Regulator of Social Housing: https://www.gov.uk/government/publications/current-registered-providers-of-social-housing
Combined Authorities:
https://www.local.gov.uk/topics/devolution/devolution-online-hub/devolution-explained/combined-authorities
Local Enterprise Partnerships:
https://www.lepnetwork.net/about-leps/the-38-leps/

description: Miscellaneous special-trade construction work

description: Environmental improvement works

title: Energy Efficient Retrofit Installers (CPU 7220)

label: Title

text: Energy Efficient Retrofit Installers (CPU 7720)

type: open

description:
Nottingham City Council, as the accountable body for the Midlands Net Zero Hub, is inviting
applications from suitably experienced and qualified entities to participate in a DPS covering
the design, supply, and installation, of a number of categories of energy-efficient equipment
and solutions to domestic premises.
This DPS is organised into 7 Categories covering the types of measures and installations
required:
• Category 1: Solid Wall Insulation (external &/or internal)
• Category 2: Park Homes Insulation
• Category 3: Multiple Insulation Measures (combinations of CWI, SWI (Int or Ext), FI, RIR,
LI, Ventilation, Glazing, Doors)
• Category 4: MCS measures and Integrated Systems (Solar PV, battery storage, heat pump
(AHSP / GSHP etc), Solar Thermal, Ventilation)
• Category 5: Shared systems (communal heating, shared solar and ground heat loops)
• Category 6: Low-Cost Measures (Low energy lightbulbs, Hot water tank insulation jacket,
Draughtproofing and Heating controls / Smart Heating Controls)
• Category 7: Whole House Retrofit Solutions (combinations of any measures)
In addition, call-offs may include associated works and services either where these are
necessary to undertake the works that are central to the call-off (e.g. installing scaffolding
for working at heights), or where it would be beneficial to the project to have additional
works or services carried out by the same contractor and the associated works or services
constitute a small part of the overall call-off.
Please note, this advert covers the entire estimated lifespan of the DPS. Applications
submitted within the first 30 days will be assessed before any tender opportunities are
published through the DPS. Applications received after the first 30 days will be assessed
thereafter on an ongoing basis

description: Construction work for multi-dwelling buildings and individual houses

procurementMethod: selective

type: suitability

description:
Contractors are required to be registered with TrustMark for the appropriate trades for all
work they intend to carry out under each category of the DPS applied for.
Contractors must be certified for PAS 2030:2019, and operate in compliance with both PAS
2030:2035 and PAS 2035:2019
Contractors participating in categories involving microgeneration will need to be MCS
certified for the relevant technologies

procurementMethodDetails: Restricted procedure

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

The High Court of England & Wales

locality: City of Westminster

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court of England & Wales


description: We are looking to procure a Developer to either design and build new or design and refurbish an existing facility to provide NHS General Practice and support accommodation in line with our Employers Requirements.  We would then wish to lease back the facility over an arranged lease period.

description: Restricted Dialogue

description: Kilwinning, Ayrshire

description: Development of non-residential real estate

title: NHS General Practice Premises and Lease Arrangements

description: Procurement of NHS General Practice facility through a revenue funded model.  Proposed building GIA is circa 650m2.

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Body governed by public law

description: Health

legalName: NHS Ayrshire & Arran

Kilmarnock Sherriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: St Marnocks Street

legalName: Kilmarnock Sherriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794212.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
We would ask Bidders to comply with NHS Ayrshire & Arran's Standing Financial Instructions.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
NHS Ayrshire and Arran have a duty to consider the economic, social and environmental wellbeing of the authority’s area.
Bidders are encouraged to register on the NHS Scotland’s Community Benefit Gateway [Free of charge registration available at this link - Access our Community Benefit Gateway | National Services Scotland (nhs.scot)] and review all “Open” bids for NHS Ayrshire & Arran. Bidders should demonstrate how they would propose to deliver any of the “Open” Bids, if they are successfully awarded this contract.
Alternatively, Bidders should demonstrate any Community Benefit they would 	propose to deliver if they are successfully award this contract, in particular 		community benefits should be related to:
	Fair Work – recruitment, promotion of jobs in Ayrshire, employability targets for specific groups
	Upskilling – work experience placements, training opportunities; sub-contracting opportunities in Ayrshire
(SC Ref:794212)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794212


description: NHS Highland requires a Medical Support Service for Badenoch & Strathspey Community Hospital based in Aviemore. The hospital, which will include a 20 bed inpatient unit and a day care service, requires medical support during the hours of 08:00 to 18.00, Monday to Friday, 52 weeks per annum and excludes weekends and public holidays. Additional information: The Contract is for four years with the option to extend for up to a further 12 months

description: Aviemore

description: Medical practice and related services

title: Medical Contract for Badenoch & Strathspey Community Hospital

performanceTerms: Contained within the Tender documentation.

description: Medical practice and related services

type: technical

description: Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract.

NHS Highland

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

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

description: Health

legalName: NHS Highland

Inverness Justice Centre

postalCode: IV1 1AH

legalName: Inverness Justice Centre

Aviemore Medical Practice

locality: Aviemore

postalCode: PH22 1AJ

streetAddress: Badenoch & Strathspey Community Hospital , Cairnview Road

legalName: Aviemore Medical Practice

description: (SC Ref:797204)


status: planned

description:
About SEAS:
The SEAS service will focus on delivering preventative and high-quality Information, Advice, and Guidance (IAG) services to reduce demand on formal adult social care services. The service will prioritise early intervention, promoting independence, addressing social isolation, particularly among older adults (65+) and carers. It will also deliver preventative and high-quality Information, Advice, and Guidance (IAG) services to children and young people and those with Special Educational Needs & Disabilities (SEND).
Service Principles:
1.	Streamlined Service Delivery: With a Lead Provider overseeing the partnership, we can prevent duplication, ensure consistent standards across providers, and provide a single point of access to EAAS services.
2.	Focus on Integrated IAG Services: Consolidate all IAG functions under a coordinated framework, allowing the Lead Provider to allocate tasks to specialized providers for efficiency.
3.	Outcome-Based Commissioning: Set clear, measurable outcomes related to social isolation, wellbeing, and early intervention, enabling flexibility in how services are delivered while focusing on results.
4.	Core/Flex Model for Service Delivery: Certain statutory functions, including Healthwatch, Children & Young People (C&YP) support, IAG, and Special Educational Needs and Disabilities Information, Advice, and Support Service (SENDIASS), will form the model's core. These essential services are safeguarded to maintain continuity and quality of statutory provision. Meanwhile, other services within the consortium will be designed with flexibility to adapt and reallocate resources as community needs change over time.
Indicative Procurement Details:
•	Estimated Annual Contract Value: £2m
•	Procurement Process: This procurement will be conducted under the Procurement Act 2023, subject to the commencement of the new regulations.
•	Eligibility: Open to organisations capable of delivering a Lead Provider Partnership Model. The model should consider including Voluntary, Community Groups, Social Enterprise, and Registered Charities (VCSE) collaboration. Additional information: Market Engagement:
The Council is committed to negotiating with potential providers to refine the service specification and approach. Providers are invited to:
•	Participate in a market engagement session to discuss service design and delivery.  A session has been arranged for Thursday 20th February 2025, location to be confirmed. To register your interest in attending this event and receive further details of the venue please email:
procurementhealthandcareteam@southampton.gov.uk
There is a limit of two attendees per organisation. When registering your interest by email, please provide the name of your organisation, names of your attendees, and the primary reason for your interest in this event. To ensure that everyone can participate fully and comfortably, we kindly ask that you let us know if you have any specific accessibility requirements or needs.
Important Notice:
This PIN is issued solely for information and planning purposes. It does not constitute a call for competition, nor does it commit Southampton City Council to any particular procurement process or contract award.

description: Social services

title: Southampton Early Advice and Support (SEAS) Service

description:
Following further consultation, we regret to advise that we are cancelling the market engagement event scheduled for 20th February 2025.
As soon as we are able to we will advise the market of a new date, time and venue for this event.
We are pleased to continue to accept expressions of interest from organisations.
Please accept our apologies for this change.
The estimated publication date of a contract notice will not be 01/04/2025, it is estimated that this will be approximately four weeks later.

description: Southampton City Council is issuing this Prior Information Notice (PIN) to inform the market of an upcoming procurement opportunity for the delivery of the Southampton Early Advice and Support (SEAS) service. This initiative is key to achievement of the Council's aim to enhance resident independence, improve overall community wellbeing, and reduce/ delay demand for formal long term adult social care.

description: Health and social work services

Southampton City Council

locality: SOUTHAMPTON

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Southampton City Council


description:
Scope to include autoclaves installed University wide.
Initial requirement CTS 5 X 12 MONTHS

description: Total envisaged contract period 60 months (5 x 12 months) Initial agreement will be 12 months followed by an option to extend by a further 4 x 12 months extension options subject to need and satisfactory performance by the appointed service supplier.

description: Provision of Service & Maintenance of Autoclaves installed within the University of Dundee. Initial requirement is for the School of Life Science for Autoclaves managed by the Central Technical Services Manager. There is scope for other autoclaves installed within the School of Life Science and other Schools within the University of Dundee to be added to this agreement during the term. Note the estimated value GBP 240000.00 advised applies to the envisaged cumulative total spend value for the term. This has been advised for information only, the University is not bound to spend this value.

description: initial, School of Life Science University of Dundee

description: Category Manager named within the Tender Documentation

description: Provision of Service & Maintenance of Autoclaves installed within the University of Dundee - estimated value applies to cumulative total spend value for the term, the University is not bound to spend this value and has been advised as information only. Initial requirement is for the service & maintenance of Autoclaves installed within the School of Life Science, managed by Central Technical Services.(5 x 12 months)

performanceTerms: Selection criteria as stated in the procurement documents

description: Repair and maintenance services

type: economic

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Body governed by public law

description: Education

legalName: University of Dundee

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

Audere Medical Services Ltd

locality: Usk

postalCode: NP15 1HY

streetAddress: Oak Suite

legalName: Audere Medical Services Ltd

description:
Initial fixed price agreement covers CTS within the School of Life Science, Period: three years with an option to extend by a further 2 x 12 months
(SC Ref:797208)


title: Lot 3 – St Christopher’s West Devon

description: Option of 2 further 1 year extensions

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst
delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to
support the delivery of the catering services requirement.
In addition to the above, the Contractor shall:
a. Have a demonstratable track record of delivering the school catering service in the education sector, demonstrating a deep understanding
of the differing requirements in delivering this service for schools.
b. work in partnership with the Trust, operating at Trust level, demonstrating a centralised approach that offers greater transparency and
visibility of management information, KPI and financial performance. This will allow for a robust level of oversight regarding contract
delivery as a whole.
c. fully utilise the benefits, efficiencies and cost savings being gained from this centralised strategy and approach for both parties,
improving the quality and uptake of meals, particularly for FSM pupils.
d. operate a standard approach across all schools, delivering an exemplary quality of service whilst harnessing a continuous drive for
improvement throughout the contract term.
e. ensure a high-quality food offering, whilst delivering value for money for schools, pupils and parents using the services.
f. offer a service that is aligned to the vision, value and ethos of the Trust.
g. be responsible for TUPE of existing staff.
h. Possess experience and expertise in managing and operating LGPS.
The contract is to be for a period of 3 years. There will be the option of two further 12-month extensions (3+1+1).
Sites included in Lot 3 – St Christopher’s West Devon:
Meavy CofE Primary School
Lady Modiford’s CofE Primary School
St Peter’s CofE Junior School
St Rumon’s CofE Primary School

title: Lot 4 – St Christopher’s East Devon

description: Option of 2 further 1 year extensions

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst
delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to
support the delivery of the catering services requirement.
In addition to the above, the Contractor shall:
a. Have a demonstratable track record of delivering the school catering service in the education sector, demonstrating a deep understanding
of the differing requirements in delivering this service for schools.
b. work in partnership with the Trust, operating at Trust level, demonstrating a centralised approach that offers greater transparency and
visibility of management information, KPI and financial performance. This will allow for a robust level of oversight regarding contract
delivery as a whole.
c. fully utilise the benefits, efficiencies and cost savings being gained from this centralised strategy and approach for both parties,
improving the quality and uptake of meals, particularly for FSM pupils.
d. operate a standard approach across all schools, delivering an exemplary quality of service whilst harnessing a continuous drive for
improvement throughout the contract term.
e. ensure a high-quality food offering, whilst delivering value for money for schools, pupils and parents using the services.
f. offer a service that is aligned to the vision, value and ethos of the Trust.
g. be responsible for TUPE of existing staff.
h. Possess experience and expertise in managing and operating LGPS.
The contract is to be for a period of 3 years. There will be the option of two further 12-month extensions (3+1+1).
Sites included in Lot 4 – St Christopher’s East Devon:
Beer CofE Primary School

description: Option of 2 further 1 year extensions

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst
delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to
support the delivery of the catering services requirement.
In addition to the above, the Contractor shall:
a. Have a demonstratable track record of delivering the school catering service in the education sector, demonstrating a deep understanding
of the differing requirements in delivering this service for schools.
b. work in partnership with the Trust, operating at Trust level, demonstrating a centralised approach that offers greater transparency and
visibility of management information, KPI and financial performance. This will allow for a robust level of oversight regarding contract
delivery as a whole.
c. fully utilise the benefits, efficiencies and cost savings being gained from this centralised strategy and approach for both parties,
improving the quality and uptake of meals, particularly for FSM pupils.
d. operate a standard approach across all schools, delivering an exemplary quality of service whilst harnessing a continuous drive for
improvement throughout the contract term.
e. ensure a high-quality food offering, whilst delivering value for money for schools, pupils and parents using the services.
f. offer a service that is aligned to the vision, value and ethos of the Trust.
g. be responsible for TUPE of existing staff.
h. Possess experience and expertise in managing and operating LGPS.
The contract is to be for a period of 3 years. There will be the option of two further 12-month extensions (3+1+1).
Sites included in Lot 5 – St Christopher’s Torbay, Exeter & West Devon:
All Saints Babbacombe CofE Primary School
St Marychurch CofE and Nursery
Upton St James CofE Primary School
Ladysmith Infant & Nursery School
Ladysmith Junior School
St Leonard’s CofE Primary
St Michael’s CofE Primary Academy
St Sidwell’s CofE Primary School
Tidcombe Primary School
Meavy CofE Primary School
Lady Modiford’s CofE Primary School
St Peter’s CofE Junior School
St Rumon’s CofE Primary School

title: Lot 6 – Riviera Schools

description: Option of 2 further 1 year extensions

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst
delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to
support the delivery of the catering services requirement.
In addition to the above, the Contractor shall:
a. Have a demonstratable track record of delivering the school catering service in the education sector, demonstrating a deep understanding
of the differing requirements in delivering this service for schools.
b. work in partnership with the Trust, operating at Trust level, demonstrating a centralised approach that offers greater transparency and
visibility of management information, KPI and financial performance. This will allow for a robust level of oversight regarding contract
delivery as a whole.
c. fully utilise the benefits, efficiencies and cost savings being gained from this centralised strategy and approach for both parties,
improving the quality and uptake of meals, particularly for FSM pupils.
d. operate a standard approach across all schools, delivering an exemplary quality of service whilst harnessing a continuous drive for
improvement throughout the contract term.
e. ensure a high-quality food offering, whilst delivering value for money for schools, pupils and parents using the services.
f. offer a service that is aligned to the vision, value and ethos of the Trust.
g. be responsible for TUPE of existing staff.
h. Possess experience and expertise in managing and operating LGPS.
The contract is to be for a period of 3 years. There will be the option of two further 12-month extensions (3+1+1).
Sites included in Lot 6 – Riviera Schools:
Oldway Primary School
Roselands Primary School
Shiphay Learning Academy

title: Lot 1 – St Christopher’s Torbay

description: Option of 2 further 1 year extensions

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst
delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to
support the delivery of the catering services requirement.
In addition to the above, the Contractor shall:
a. Have a demonstratable track record of delivering the school catering service in the education sector, demonstrating a deep understanding
of the differing requirements in delivering this service for schools.
b. work in partnership with the Trust, operating at Trust level, demonstrating a centralised approach that offers greater transparency and
visibility of management information, KPI and financial performance. This will allow for a robust level of oversight regarding contract
delivery as a whole.
c. fully utilise the benefits, efficiencies and cost savings being gained from this centralised strategy and approach for both parties,
improving the quality and uptake of meals, particularly for FSM pupils.
d. operate a standard approach across all schools, delivering an exemplary quality of service whilst harnessing a continuous drive for
improvement throughout the contract term.
e. ensure a high-quality food offering, whilst delivering value for money for schools, pupils and parents using the services.
f. offer a service that is aligned to the vision, value and ethos of the Trust.
g. be responsible for TUPE of existing staff.
h. Possess experience and expertise in managing and operating LGPS.
The contract is to be for a period of 3 years. There will be the option of two further 12-month extensions (3+1+1).
Sites included in Lot 1 – St Christopher’s Torbay:
All Saints Babbacombe CofE Primary School
St Marychurch CofE and Nursery
Upton St James CofE Primary School

title: Lot 2 – St Christopher’s Exeter

description: Option of 2 further 1 year extensions

description:
The Trust is seeking a Contractor that will deliver an Outsourced Catering Service for this contract to provide a high-quality service, whilst
delivering value for money for the school, parents and pupils using the Services. The Contract will include all food and staff provision to
support the delivery of the catering services requirement.
In addition to the above, the Contractor shall:
a. Have a demonstratable track record of delivering the school catering service in the education sector, demonstrating a deep understanding
of the differing requirements in delivering this service for schools.
b. work in partnership with the Trust, operating at Trust level, demonstrating a centralised approach that offers greater transparency and
visibility of management information, KPI and financial performance. This will allow for a robust level of oversight regarding contract
delivery as a whole.
c. fully utilise the benefits, efficiencies and cost savings being gained from this centralised strategy and approach for both parties,
improving the quality and uptake of meals, particularly for FSM pupils.
d. operate a standard approach across all schools, delivering an exemplary quality of service whilst harnessing a continuous drive for
improvement throughout the contract term.
e. ensure a high-quality food offering, whilst delivering value for money for schools, pupils and parents using the services.
f. offer a service that is aligned to the vision, value and ethos of the Trust.
g. be responsible for TUPE of existing staff.
h. Possess experience and expertise in managing and operating LGPS.
The contract is to be for a period of 3 years. There will be the option of two further 12-month extensions (3+1+1).
Sites included in Lot 2 – St Christopher’s Exeter:
Ladysmith Infant & Nursery School
Ladysmith Junior School
St Leonard’s CofE Primary
St Michael’s CofE Primary Academy
St Sidwell’s CofE Primary School
Tidcombe Primary School

description:
St Christopher's Multi Academy Trust
St Leonard’s Primary School, St Leonards Road, Exeter, Devon, EX2 4NQ

description: Catering services

description: Catering services

description: Catering services

description: Catering services

description: Catering services

description: Catering services

title: ST CHRISTOPHER’S MULTI ACADEMY TRUST & RIVIERA EDUCATION TRUST - PROVISION OF OUTSOURCED CATERING SERVICES

description:
Tender Submission Deadline Extension
We have just been notified that the My Tenders portal will be down for essential maintenance to implement the New Procurement Act from Saturnday until the end of Monday 24th February.
In light of these we are extending this tender submission deadline until Thursday 27th February at 12 noon.

description: The My Tenders portal will be down from Saturday until Monday 24th February to implement the new Procurement Act

label: Time limit

description: Catering services

St Christopher's Multi Academy Trust

locality: Exeter, Devon

postalCode: EX2 4NQ

description: Body governed by public law

description: Education

legalName: St Christopher's Multi Academy Trust

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

St Christopher's Multi Academy Trust

streetAddress: St Leonard’s Primary School, St Leonard's Road,

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233443.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233443)


name: Foreign Commonwealth and Development Office

description: Medical Insurance Services for the British Embassy Kyiv

description: Medical insurance services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

FCDO

legalName: FCDO

Joint-Stock Insurance Company “Krayina”

region: UA

locality: Kyiv

countryName: Ukraine

legalName: Joint-Stock Insurance Company “Krayina”


description: One further 12-month period from Commencement Date of the Agreement.

description:
UKRI wishes to establish a framework agreement (“Agreement”) for the provision of The British Antarctic Survey (BAS) Station and Ships: dry, frozen,bonded and non-food catering related provisions. Additional information: Delivery to UK port – Harwich International Port, Essex.
Post code CO12 4SR

description: Essex

title: UKRI-3727 Framework Agreement for the provision of The British Antarctic Survey (BAS) Food supplies

description: Food, beverages, tobacco and related products

submissionMethodDetails: https://www.delta-esourcing.com/tenders/UK-UK-Cambridge:-Food%2C-beverages%2C-tobacco-and-related-products./63BK72PF99 or UK Research and Innovation, Polaris House, North Star Avenue, Swindon, SN12 1FL, United Kingdom. NUTS code: UKK14. commercial@ukri.org, tel: +44 1235446553, https://www.ukri.org

UK Research & Innovation

locality: Cambridge

postalCode: CB3 0ET

streetAddress: British Antarctic Survey, High Cross, Madingley Road

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

UK Research and Innovation

locality: Swindon

postalCode: SN12 1FL

streetAddress: Polaris House, North Star Avenue

legalName: UK Research and Innovation

Turner Price Limited

postalCode: HU4 6PD

streetAddress: Wiltshire Road

legalName: Turner Price Limited

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=941357272 GO Reference: GO-2025414-PRO-30159020


description: The proposed Framework is to be let with an option to extend for up to a further 2 x 12 months from the actual end date.

description:
This Framework is for the survey, design, supply, install, remove, recondition re-siting and/ or
store of External Platform Lifts and associated works in the Community.
The scope of lifts currently delivered encompasses External Platform Lifts of which a
combined total of approximately 3 are delivered on an annual basis across the County
Successful Service providers will visit clients, carry out surveys and submit quotes to the
Home Improvement Agency (HIA).
Following submission of quotes, the HIA will approve grants and allocate funding based on
the eligibility of clients and works as detailed in the Housing Grants, Construction and Repair
Act 1996 and Durham County Council policies.
For this Framework the Council following this tender exercise will appoint a maximum of 2
Bidding organisations onto the framework. 1 main and 1 reserve contractor who achieve the
highest weighted overall scores
This Framework will be available for use by Durham County Council and the following
additional Contracting Authorities, where they have entered into a Procurement Service
Level Agreement (SLA) with Durham County Council.

description: Construction work

Durham County Council

locality: DURHAM

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Durham County Council

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales

Durham County Council

locality: Durham

streetAddress: Corten House, Dunholme Close

description: Regional or local authority

description: General public services

Terry Group Limited

locality: Cheshire,

postalCode: WA16 8PR

streetAddress: 1Longridge Trading Estate, Knutsford,

legalName: Terry Group Limited

TK Access Solutions Limited

locality: County Durham,

postalCode: TS18 3TB

streetAddress: Unit E3 Eagle Court, De Havilland Avenue, Preston Farm Industrial  Estate Stockton On Tees, County Durham, TS18 3TB

legalName: TK Access Solutions Limited

description: The amounts are a approximate over the duration of the framework over the 4 years in totality for both contractors budgets subject to approval


measure: lowestValidBidValue

measure: highestValidBidValue

name: Remote Monitoring Services Group Limited

description: Renewal subject to performance targets being met

description: Provision of an Alarm Monitoring Service

description: Alarm-monitoring services

title: COV - Alarm Monitoring Service 2025

streetAddress: Tenders to be opened electronically

description: Coventry City Council are looking to appoint an Alarm Receiving Centre (ARC), to provide Alarm Monitoring Services 24 hours per day 7 days a week.This service is seen as an essential element for overall site security and protection.This will include the monitoring of both intruder and fire alarms.  The ARC will be required to notify to 1st point of contact (agreed by the Council) and the emergency services when the alarm is triggered. The types of sites include corporate buildings, schools and any other customers of Coventry City Council.

description: Alarm-monitoring services

Coventry City Council

roles: buyer reviewBody

locality: Coventry

postalCode: CV1 5RR

streetAddress: The Council House, Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

locality: Batley

postalCode: WF17 8PP


description: All depends on bids whether the department goes ahead with a contract.

description:
Work with the College IT Department to design the network and plan the implementation to ensure that the new campus connects to our existing ospf network. It is the responsibility of the agent to provide the technical low-level design (TLLD) and statement of works.
The new campus will have a direct link to our Lichfield and Torc campuses. The Lichfield campus will be hosting our main server infrastructure from February 2025 and is the main 10gb internet breakout for all campuses. The provider is to ensure that the new campus can connect to all our other campuses
 Any network design must incorporate any VLAN configuration and segregation in line with the college business requirements and must be aligned to DFE guidelines.
Network needs to have appropriate high availability within the design to include switch stacking and multi fibre uplinks to mitigate switch or cabling failure.

description: Tamworth

description: Local area network services

title: Network for New Build at Tamworth Campus

description: Work with the College IT Department to design the network and plan the implementation to ensure that the new campus connects to our existing ospf network.  Yo provide the technical low-level design (TLLD) and statement of Works.

description: Local area network services

South Staffordshire College

locality: PENKRDIGE

streetAddress: RODBASTON HALL

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: South Staffordshire College

IT & Procurement

locality: Penkridge

postalCode: ST19 5PH

legalName: IT & Procurement

Hybrit Services Ltd

locality: Northampton

postalCode: NN7 4PS

legalName: Hybrit Services Ltd

description:
There is one file you will need that is not embedded into the Tender document:-
4_Wi-Fi Survey and 7_TamworthNewBuild WiFi Report. (This report can be requested from  sharon.spencer-smith@southstaffs.co.uk).


description: Blackpool Council is a recipient of the Local Electric Vehicle Infrastructure (LEVI) fund having been allocated approximately £1.7m. The Council is seeking to appoint a single Service Provider to deliver an Electric Vehicle Infrastructure (EVI) Solution in Blackpool. The Service Provider will be responsible for the supply, installation, operation, maintenance, replacement and disposal of EVI at a number of sites across the Borough.

description: Blackpool

description: Petroleum products, fuel, electricity and other sources of energy

description: Chargers

description: Battery chargers

title: LEVI: Delivery of a Car Park-based Electric Vehicle Infrastructure Solution in Blackpool

description: Electrical equipment for engines and vehicles

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

High Court Justice of England and Wales

legalName: High Court Justice of England and Wales


title: Contract

name: Information withheld for security reasons

description: The contract will remain in place for an initial period of two years with one optional extension of up to 3 years and a further optional extension of up to 5 years.

description: FSNI wish to establish a contract for the supply, delivery and maintenance of 3 portable Multi Wavelength Light Sources (MWLS). The contract will commence upon commissioning of the equipment to the satisfaction of FSNI. Contractors must provide a minimum of a 12 month warranty. The contract will also allow for optional extended warranty for 9 further years if required.

name: AC1 - Contract Management and Product Support

region: UKN

description: Laboratory, optical and precision equipments (excl. glasses)

description: Detection and analysis apparatus

description: Installation services of laboratory equipment

title: ID5631539 - DoJ - FSNI - The Supply and Repair of Multi Wavelength Light Sources (MWLS)

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Clinical forensics equipment and supplies

Forensic Science Northern Ireland

locality: BELFAST

postalCode: BT3 9ED

streetAddress: c/o CPD, 303 Airport Road West

description: Body governed by public law

description: General public services

legalName: Forensic Science Northern Ireland

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued.

title: Contract

description: Please note that information relating to contractors engaged by the Northern Ireland Department of Justice, and associated bodies,. is not published in any publicly accessible forum or publication. This is to protect such contractors, whose security and safety could. be threatened by dissident terrorist organisations still active in Northern Ireland if their details became known. This is consistent with. Regulation 50(6)(a).. . The contract values listed are broad estimates only and include additional quantum for unforeseen demand and. to future proof for additional potential. These values reflect the potential scale of the contract and take into account potential optional. extension periods and the. uptake of potential optional services as detailed in the tender documents. There is no guarantee of any level. of business under this contract. The estimates are not deemed to be conditions of contract nor a guarantee of minimum demand or. uptake. No compensation will be payable to a contractor should the actual demand be less than that stated.. . Contract Monitoring. The. successful contractor’s performance on the contract will be regularly monitored in line with the tender documentation. Contractors not. delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails. to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail. to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this. occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave. professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The. issue of a Notice of Unsatisfactory Performance can result in the Contractor being excluded from all procurement competitions being. undertaken by. Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of. three years from the date of issue..


statusDetails: discontinued

description: This contract will be re-procured approximately 6 months ahead of contract end to ensure continuity of services.

description:
This project is for the procurement of a contract for the provision of Checkpoint Firewall Infrastructure Licencing and Support for Denbighshire County Council (The Authority).
The Authority's Licencing and Support contract expires in March 2025.

description: Denbighshire County Council

description: Networks

title: Provision of Checkpoint Firewall Infrastructure Licencing and Support

streetAddress: Electronically via PROACTIS

description: Electronically via PROACTIS

description: Approximately 6 months prior to contract end.

description:
This project is for the procurement of a contract for the provision of Checkpoint Firewall Infrastructure Licencing and Support for Denbighshire County Council (The Authority).
The Authority already utilises Checkpoint Firewalls and the Licencing and Support contract expires in March 2025.

performanceTerms: As stated within the procurement documentation

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

languages: en cy

description: Please see procurement documentation here: https://supplierlive.proactisp2p.com/Account/Login

Denbighshire County Council

locality: Ruthin

postalCode: LL15 1YN

streetAddress: Wynnstay Road

description: Regional or local authority

description: General public services

legalName: Denbighshire County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Instructions
1. Log in to PROACTIS at https://supplierlive.proactisp2p.com
2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3
3. Click the “Sign Up” button at the bottom of the window
4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User
Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email
address.
5. Please make a note of the Organisation ID and User Name, then click “Register”
6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details.
7. Please enter the information requested, click the “>” on the screen and follow the instructions ensuring that you enter all applicable
details.
8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice.
Please ensure that the selected codes are relevant to your business to ensure that you get notification of opportunities that are of interest.
9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish)
10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above)
11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window.
12. In the Finish screen please enter a new password and note all your Login details for future reference.
13. Now click “Complete Registration” and you will enter the Supplier Network page.
14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you.
15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please
ensure that you select the correct one.
16. In the “Your Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the
“Items” tab (Tender stage only) and the Documents tab (PQQ
and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download
all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions
on how to complete your submission in the Guidance for Bidders document.
17. You can now either create your response”, or “Decline” this opportunity.
(WA Ref:150348)


name: Beauparc, New Earth Solutions T/A Mid UK Recycling

description: Option to extend for a further 18 months

description: The requirement for this contract is to collect the residue (end-of-MRF Waste) from the treatment process from Costessey MRF, Ernest Gage Avenue, Longwater Industrial Estate, Norwich, Norfolk, NR5 0JU and to transport this to a compliant treatment facility (e.g. an Energy-from-Waste facility) with no diversion to landfill.

description: East Anglia

title: Collection and Processing of MRF Residues

description: Non-hazardous refuse and waste treatment and disposal services

Norse commercial Services Limited

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Local authority trading company

description: Tender activity

legalName: Norse commercial Services Limited

Norse Commercial services

legalName: Norse Commercial services

Norse Commercial Services Limited

description: Local Authority Trading Company

description: Tendering

legalName: Norse Commercial Services Limited

locality: Caythorpe

postalCode: NG32 3EW

streetAddress: Station Road

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=937229509 GO Reference: GO-2025327-PRO-29931332


title: Metal Fabrication

description: PCH is seeking suitability qualified suppliers to respond to this ITT for the provision of Metal Fabrication Works . This ITT document sets out the requirements and the selection criteria to be used to appoint a preferred contractor.

description: Installation of metal structures

description: Fabrication work

description: Erection of railings

title: Metal Fabrication

description: Assembly of metal structures

Plymouth Community Homes

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House Tailyour Road

description: Body governed by public law

description: Housing and community amenities

legalName: Plymouth Community Homes

Royal Courts of Justice

locality: London

streetAddress: Strand

legalName: Royal Courts of Justice

Housing Ombudsman Service

locality: Liverpool

postalCode: L33 7WQ

legalName: Housing Ombudsman Service

Crown Commercial Services

postalCode: E14 4QQ

legalName: Crown Commercial Services

ARC Metalcraft Limited

postalCode: PL6 7SG

streetAddress: Unit 3, Parkwood Close, Broadley Industrial Park,

legalName: ARC Metalcraft Limited

title: Metal Fabrication


title: MH Advisors Service (Most Suitable Provider process)

name: most suitable provider process with regard to the key criteria

description: The County of Surrey

description: Health and social work services

periodRationale: The service is grant funded for the duration of 16 months

description:
Surrey County Council is seeking to procure Mental Health Advisors Service. The service is grant funded for the duration of 2 December 2024 - 31 March 2026 (16 months)
The service will support eligible participants to improve their emotional wellbeing and mental health, as a contributor to maintaining their employment and thriving in work. The service will consist of employing Mental Health Advisors integrated into regional WorkWell multidisciplinary teams, to provide one to one and group mental health support to individuals being supported by the WorkWell programme.
Most suitable Provider process is being used for this procurement.

description: Health and social work 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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

Surrey County Council

locality: Reigate

postalCode: RH2 8EF

streetAddress: Woodhatch Place, 11 Cockshot Hill

description: Regional or local authority

description: General public services

legalName: Surrey County Council

FEDCAP EMPLOYMENT LIMITED

locality: Middlesbrough

postalCode: TS1 2RQ

streetAddress: Cleveland Business Centre, Oak Street

legalName: FEDCAP EMPLOYMENT LIMITED

High Court of England and Wales

legalName: High Court of England and Wales

Surrey County Council

streetAddress: Woodhatch Place, 11 Cockshot Hill,

description: Health and social work services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: 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 the most suitable provider process.

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 the most suitable provider process.
- Date of contract award: 20 January 2025
- The services will be provided from 01/02/2025 to 31/05/2026
- Total estimated value of the contract/lot: £1,347,200


title: STORAGE, ASSEMBLY, UPLIFT, AND DELIVERY OF VARIOUS WASTE CONTAINERS

description: Option to extend the contract period in line with the rollout plan agreed following contract award and completion of the rollout to the Council's satisfaction.

description:
Antrim and Newtownabbey Borough Council invites tenders for a Contractor to assemble, uplift and deliver of a range of containers as part of a rollout of a waste and recycling scheme for Antrim and Newtownabbey Borough Council, with a view of harmonising waste collection services, so all residents in the Borough receive the same waste collection services by October 2025.
The anticipated start date for the rollout is 1 September 2025 and the rollout should be completed within 6-8 weeks from the start date.

label: Date

label: Short Description

text:
Antrim and Newtownabbey Borough Council invites tenders for a Contractor to store,
assemble, uplift and deliver of a range of containers as part of a rollout of a waste and
recycling scheme for Antrim and Newtownabbey Borough Council, with a view of
harmonising waste collection services, so all residents in the Borough receive the same
waste collection services by June 2025. The anticipated start date for the rollout is 1 May
2025 and the rollout should be completed within 6-8 weeks from the start date.

description: Refuse and waste related services

Antrim and Newtownabbey Borough Council

locality: Antrim

postalCode: BT41 2UD

description: Regional or local authority

description: General public services

legalName: Antrim and Newtownabbey Borough Council

Royal Courts of Justice - High Court

locality: Belfast

legalName: Royal Courts of Justice - High Court

Antrim and Newtownabbey Borough Council

postalCode: BT41 2UB

streetAddress: 50 Stiles Way

description: Regional or local authority

description: General public services

Avenue Recycling Ltd

legalName: Avenue Recycling Ltd


description: Option to extend by up to 1 year

description:
NHS Frimley ICB ("the Commissioner") sought to commission provision to provide Ultrasound Scan Services
The service provides direct access non-obstetric ultrasounds to eligible patients registered with a GP Practice in North-East Hampshire and Farnham place, including pre-appointment communication with patients, diagnostic investigation and a report being sent to the referrer, which covers not only the description of the investigation and the findings, but also where appropriate covers any recommendations for further imaging or investigation and advice on management. The aim of the service is to aid early diagnostics and avoid the need for unnecessary referral to secondary care, or to support the shift of activity into a primary care setting, where this will improve access. Referrals into the service are made by GPs or Clinical Assessment Services.
Frimley ICB has followed PSR Direct Award C for the contract to which this notice relates.
The total expected value of the contract for the initial one-year contract term is £481,329. The optional one-year extension expected value of the contract is £481,329. Therefore, the full expected lifetime contract value (one year + optional one year extension) is £962,658.
The one-year contract period will commence on the 01 February 2025.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: Evidence that InsideVue Limited have satisfied the existing contract to a sufficient standard according to the detail outlined in the contract: they provided all of the required documentation, information and policies for the existing contract. They have followed the contractual service specification, not deviated from Frimley ICB Safeguarding requirements, charged the correct local prices as per the contract, issued invoices correctly in accordance with the Frimley ICB process, complied with Quality reporting requirements, and followed Schedule 6A reporting requirements. They have complied with/not fallen foul of the applicable NHS Standard Contract (Shorter Form) Service Conditions, including Service Conditions in relation to the following: service standards, co-operation, information requirements, safeguarding, payment terms and quality requirements. They have also complied with/not fallen foul of the applicable shorter Form General Conditions, including those relating to liability & indemnity, assignment & sub-contracting, and Information Governance. The new contracting arrangements are based on a rollover of the previous contracting arrangements/schedules which the provider has already satisfied/complied with to a high standard, and so the provider will highly be likely to be able to satisfy the new contract to a sufficient standard.

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

description: Frimley ICB

description: Medical imaging services

title: Ultrasound Scan Services

description:
NHS Frimley ICB ("the Commissioner") has commissioned provision to provide Ultrasound Scan Services
The Commissioner has directly awarded a contract to the existing provider InsideVue Limited. The total expected value of the contract for the initial one-year contract term is £481,329. The optional one-year extension expected value of the contract is £481,329. Therefore, the full expected lifetime contract value (one year + optional one year extension) is £962,658.
The one-year contract period commenced on the 01 February 2025.
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.

description: Medical imaging services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice under Direct Award C. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight 31 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

NHS Frimley Integrated Care Board

locality: Windsor

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Frimley Integrated Care Board

InsideVue Limited

locality: Farnham

legalName: InsideVue Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight 31 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The Commissioner made the decision of directly awarding the incumbent provider InsideVue Limited in accordance with the following five criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
•	Quality and innovation
•	Value
•	Integration, collaboration, and service sustainability
•	Improving access, reducing health inequalities and facilitating choice
•	Social value
It has been advised that InsideVue Limited has the evidenced ability to deliver the activity required to meet service requirements within the required region. A direct award to InsideVue Limited under PSR Direct Award C would be appropriate following the Commissioner's evaluation of this provider against the statutory requirements of PSR Direct Award C, and the Commissioner's conclusion that all requirements and criteria have been satisfied.
No declared conflicts or potential conflicts of interest were identified during the decision-making process.
Representations should be sent to scwcsu.cbprocurement@nhs.net