title: Non-Emergency Patient Transport (NEPTS) for North West England

title: Non-Emergency Patient Transport (NEPTS) for Cheshire & Merseyside

description: There will be an initial 5-year contract period with the option to extend for a further 3-year period.

description:
The Non-Emergency Patient Transport Service (NEPTS) will deliver:
- Planned Patient Transport - for routine outpatient appointments
- Unplanned Patient Transport - for discharges / short notice bookings
- Enhanced Priority Service Transport -for time critical transport for patients attending for haemodialysis or oncology treatments.

title: Non-Emergency Patient Transport (NEPTS) for Greater Manchester

title: Non-Emergency Patient Transport (NEPTS) for Lancashire & Cumbria

description: Cheshire, Warrington, Wirral and Merseyside

description: Transport services (excl. Waste transport)

description: Greater Manchester

description: Lancashire and Cumbria

description:
Midlands and Lancashire CSU is working with NHS Lancashire & South Cumbria Integrated Care Board (ICB); NHS Greater Manchester ICB; NHS Cheshire and Merseyside ICB; and NHS North East and North Cumbria ICB who are looking to award a contract for the provision of Non-Emergency Patient Transport Services (NEPTS) to cover Lancashire, Greater Manchester, Cheshire, Merseyside and Cumbria delivering:
- Planned Patient Transport - for routine outpatient appointments
- Unplanned Patient Transport - for discharges / short notice bookings
- Enhanced Priority Service Transport - for time critical transport for patients attending for haemodialysis or oncology treatments
The contract is to be split into 3 LOTs covering the following geographical areas:
LOT 1 - Cheshire and Merseyside
LOT 2 - Greater Manchester
LOT 3 - Lancashire and Cumbria

name: NHS Lancashire & SouthCumbria Integrated Care Board

postalCode: PR1 8XB

streetAddress: Level 3, Christ Church Precinct, County Hall,Fishergate Hill

description: Body governed by public law

description: Health

name: NHS Cheshire and Merseyside Integrated Care Board

postalCode: WA1 1QY

streetAddress: No. 1 Lakeside, 920 Centre Park

name: NHS Greater Manchester Integrated Care Board

locality: Manchester

postalCode: M1 3BN

streetAddress: 4th Floor, Piccadilly Place

name: NHS North East & North Cumbria Integrated Care Board

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Goldcrest Way, Newburn Riverside

description: Body governed by public law

description: Health

description:
This procurement is for Social and other specific services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations ('Regulations') http://www.legislation.gov.uk/uksi/2015/102/schedule/3/made
Accordingly, the Contracting Authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regime Section 7 http://www.legislation.gov.uk/uksi/2015/102/part/2/chapter/3/made
The Contracting Authority is not voluntarily following any other part of the Regulations.
As the ICB is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these Regulations also apply to this procurement.
The Authority has taken the decision not to award any contract under the Procurement and not to proceed with the Procurement for the following reasons:
• The design of the procurement has inadvertently prevented effective competition so that the most economically advantageous tender cannot be identified.
• There is an unacceptable risk of legal challenge by tenderers involved in the procurement which will result in costs and delay in procuring and mobilising a service which is critical to patient safety.


name: Business Services Organisation - Procurement and Logistics Service [BSO PaLS] on behalf of the Strategic Planning and Performance Group [SPPG]

currency: GBP

status: active

description: The Provision of an Acquired Brain Injury (ABI) adult Longer-Term Rehabilitation and Training Service in Northern Ireland

region: UKN

scheme: CPV

description: Health and social work services

scheme: CELEX

description: Health and social work services

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Procurement and Logistics Service

region: UK

locality: Armagh

postalCode: BT61 7PR

countryName: United Kingdom

streetAddress: Pinewood Villa, Longstone Hospital, Loughgall Road

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Procurement and Logistics Service

streetAddress: 73 Loughgall Road

description: Body governed by public law

description: Health

name: DOH - Strategic Planning and Performance Group

locality: Belfast

postalCode: BT2 8BS

streetAddress: 12-22 Linenhall Street

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

BSO Pals

legalName: BSO Pals

description: In section I.2, it is stated that this procurement is a joint procurement. This is not a joint procurement - it is operated by BSO PaLS on behalf of the participant listed in Section I.1 i.e. Strategic Planning and Performance Group. The estimated value in II.1.5 above includes the initial contract period of 3 years, with the option to extend for up to two periods of 12 months plus a further extension of 18 months in the circumstances described in section 26 of the B Document - SS20a Scoping and Specification document. The value also includes a potential increase in services of 40% as detailed in section 1.6 of the B Document - SS20a Scoping and Specification.

initiationType: tender


description: The Provision of a Social Support Service for adults with an Acquired Brain Injury (ABI) and their Carers in Northern Ireland

description: Health and social work services

description: Health and social work services

Procurement and Logistics Service

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

legalName: Business Services Organisation - Procurement and Logistics Service [BSO PaLS] on behalf of the Strategic Planning and Performance Group [SPPG]

legalName: South Eastern Health and Social Care Trust

legalName: DOH - Strategic Planning and Performance Group

BSO PalLS

legalName: BSO PalLS

description: In section I.2, it is stated that this procurement is a joint procurement. This is not a joint procurement - it is operated by BSO PaLS on behalf of the participant listed in Section I.1 i.e. Strategic Planning and Performance Group. The estimated value in II.1.5 above includes the initial contract period of 3 years, with the option to extend for up to two periods of 12 months plus a further extension of 18 months in the circumstances described in section 28 of the B Document - SS20a Scoping and Specification document. The value also includes a potential increase in services of 40% as detailed in section 1.6 of the B Document - SS20a Scoping and Specification.. .


status: cancelled

description: 2 year optional extension

description: potential extension of a further 2 years

description:
1) AIR CONDITIONING ENERGY PERFORMANCE INSPECTIONS (TM44)
To undertake suitable and sufficient Water Risk Assessments (WRA) in accordance with the
agreed programme at locations under the management of London Underground APCD
2) WATER RISK ASSESSMENTS (WRA)
To undertake suitable and sufficient Air Conditioning Energy Performance Inspections in
accordance with the agreed programme at locations under the management of London
Underground APCD

variantPolicy: notAllowed

description: London

region: UKI

description: Repair and maintenance services of mechanical building installations

title: Mechanical Services - AIR CONDITIONING ENERGY PERFORMANCE INSPECTIONS (TM44) AND WATER RISK ASSESSMENTS (WRA) CONTRACT

status: complete

reviewDetails: Transport for London

procurementMethod: selective

type: suitability

description: Please refer to the SQ and the Specification requirements

type: economic

description: Please refer to the SQ and the procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Railway services

legalName: Transport for London

schemeEntered: Transport for London

description: Urban railway, tramway, trolleybus or bus services

noIdentifierRationale: notOnAnyRegister

locality: London

streetAddress: 5 Endeavour Square

description: 5 year term with  an option to extend by 2 years


title: Supply of Hand Tools and Equipment

title: Supply of Insulated Hand Tools

title: Supply of Hardware

title: Supply of Milwaukee Power Tools

title: Lot 1 - Supply of Hand Tools and Equipment

description: Each Framework Agreement awarded will be for a period of 5 years with an option, exercisable entirely at the discretion of the contracting entity and subject to the terms of the framework agreement, to extend by a further optional period of up to 3 years, with a total potential duration of 8 years.

description: Frameworks will be for a period of five (5) years with the option, exercisable exclusively by NIE Networks, to extend the contract for up to a further three (3) years.

description: Supply of Hand Tools and Equipment

Quality

type: quality

Commercial

type: cost

title: Lot 2 - Supply of Insulated Hand Tools

description: Framework Agreements are for a period of five (5) years with the option, exercisable exclusively by NIE Networks, to extend the contract for up to a further three (3) years.

description: Supply of Insulated Hand Tools

title: Lot 3 - Supply of Hardware

description: Supply of Hardware

title: Lot 4 - Supply of CK Branded Insulated Screwdrivers

title: Lot 5 - Supply of Milwaukee Power Tools

description: Supply of Milwaukee Power Tools

description: Miscellaneous hand tools

description: Miscellaneous hand tools

description: Miscellaneous hand tools

description: Screwdrivers

description: Power tools

title: C335 (2024) Supply of Hand Tools, Insulated Tools, Hardware and Power Tools

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The purpose of this procurement exercise is to award framework agreements for the supply of hand tools, insulated tools, hardware and Milwaukee power tools. This procurement is split into 5 lots.

description: Miscellaneous hand tools

reductionCriteria: As specified within the PQQ and/or tender documents available from the address specified with the reference project C335 (2024) Supply of Hand Tools, Insulated Tools, Hardware and Milwaukee Power Tools

mainProcurementCategory: goods

Northern Ireland Electricity Networks

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

legalName: Northern Ireland Electricity Networks

name: Northern Ireland Electricity Networks Limited.

postalCode: BT1 3JY

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

streetAddress: Chichester Street

description: Electricity

Southern Power Tool

locality: Lee on the Solent

scale: sme

legalName: Southern Power Tool

McWhirter Trade Supplies

locality: Ballymena

legalName: McWhirter Trade Supplies

City Electrical Factors Ltd.

locality: Kenilworth

legalName: City Electrical Factors Ltd.

City Electrical Factors Ltd

legalName: City Electrical Factors Ltd

Fyfes Vehicle and Engineering

legalName: Fyfes Vehicle and Engineering

McBride Tool Services

locality: Newtownabbey

legalName: McBride Tool Services

streetAddress: Royal Courts of Justice, Chichester Street

title: Supply of Hand Tools and Equipment

title: Supply of Insulated Hand Tools

title: Supply of Hardware

title: Supply of Milwaukee Power Tools


title: Lot 3 - Desludging of Septic Tanks

status: planned

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
.
Lot 1 Water and Wastewater Networks Improvements Repairs and Maintenance Services
.
All information as stated at section II.1.4 will apply to all Lots.
.
A brief summary of the scope of works and services to be delivered under Lot 1:-
.
- Watermains, fittings, communication pipe & supply pipe repairs;
- Repair/install various lengths of watermain using trenchless techniques;
- Fittings installations, communication pipe & supply pipe replacement;
- Street furniture repairs;
- Temporary and permanent reinstatement of road openings;
- Major incident and operational support;
- Supply and laying of watermains and sewers;
- Minor water & sewer network improvements including local network reinforcement;
- Plant hire with/without operatives.
.
This is subject to amendment and full details on the scope for each Lot and range of services to be delivered will be included in the PQQ documents. Additional information: A Pre-Tender Information Session to inform the market of our procurement strategy for this opportunity and an insight to the social value requirements for the Contract will be held by NI Water on Monday 15th January 2024 from 10.00-12.00 at the following location: FRC 1st Floor Conference Room. Finance & Regulation Building, Westland House, 40 Old Westland Road, Belfast, BT14 6TE. . Suppliers can register their interest in attending this session and confirm attendees by submitting an email to sourcing@niwater.com FAO Keith Watson or Sarah McKee with contact names, company position and accompanying email address.. Attendance will be limited to two (2) representatives per supplier.

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
.
Lot 2 - Wastewater Network Cleaning, Maintenance and Associated Services
.
All information as stated at section II.1.4 will apply to all Lots.
.
A brief summary of the scope of works and services to be delivered under Lot 2:-
.
- Clearage of sewer blockages and cleaning of sewer spillages
- CCTV of the sewer network
- Reactive and proactive pump sump cleaning
- Cleaning and inspection of sewer outfalls
- CSO survey, inspection and maintenance
- Cleaning of sewers and spillages
- Sewer repairs and refurbishment using trenchless techniques
- Major incident and operational support
- Plant hire with/without operatives
- Tankering activities
.
This is subject to amendment and full details on the scope for each Lot and range of services to be delivered will be included in the PQQ documents. Additional information: A Pre-Tender Information Session to inform the market of our procurement strategy for this opportunity and an insight to the social value requirements for the Contract will be held by NI Water on Monday 15th January 2024 from 10.00-12.00 at the following location: FRC 1st Floor Conference Room. Finance & Regulation Building, Westland House, 40 Old Westland Road, Belfast, BT14 6TE. . Suppliers can register their interest in attending this session and confirm attendees by submitting an email to sourcing@niwater.com FAO Keith Watson or Sarah McKee with contact names, company position and accompanying email address.. Attendance will be limited to two (2) representatives per supplier. .

title: Desludging of Septic Tanks

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
.
Lot 3 Desludging of Septic Tanks
.
All information as stated at section II.1.4 will apply to all Lots.
.
A brief summary of the scope of works and services to be delivered under Lot 3:-
.
- Desludging of domestic septic tanks
- Transportation & disposal of septic tank sludge to designated Wastewater Treatment Works.
.
This is subject to amendment and full details on the scope for each Lot and range of services to be delivered will be included in the PQQ documents. Additional information: A Pre-Tender Information Session to inform the market of our procurement strategy for this opportunity and an insight to the social value requirements for the Contract will be held by NI Water on Monday 15th January 2024 from 10.00-12.00 at the following location: FRC 1st Floor Conference Room. Finance & Regulation Building, Westland House, 40 Old Westland Road, Belfast, BT14 6TE. . Suppliers can register their interest in attending this session and confirm attendees by submitting an email to sourcing@niwater.com FAO Keith Watson or Sarah McKee with contact names, company position and accompanying email address.. Attendance will be limited to two (2) representatives per supplier. .

title: Water and Sewerage Service Provision, Meter Maintenance and Installation

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
.
Lot 4 - Water and Sewerage Service Provision, Meter Installation and Maintenance
.
All information as stated at section II.1.4 will apply to all Lots.
.
A brief summary of the scope of works and services to be delivered under Lot 4:-
.
- New customer water & sewer connections
- New mains and sewer extensions for service provision
- New mains in housing developments
- Design of local water & sewer network extensions
- Lead pipe replacement & separation of customer supplies
- Customer meter installation, replacement & maintenance
- Temporary & permanent reinstatement of road openings
- Watermain installation using trenchless techniques
.
This is subject to amendment and full details on the scope for each Lot and range of services to be delivered will be included in the PQQ documents. Additional information: A Pre-Tender Information Session to inform the market of our procurement strategy for this opportunity and an insight to the social value requirements for the Contract will be held by NI Water on Monday 15th January 2024 from 10.00-12.00 at the following location: FRC 1st Floor Conference Room. Finance & Regulation Building, Westland House, 40 Old Westland Road, Belfast, BT14 6TE. . Suppliers can register their interest in attending this session and confirm attendees by submitting an email to sourcing@niwater.com FAO Keith Watson or Sarah McKee with contact names, company position and accompanying email address.. Attendance will be limited to two (2) representatives per supplier. .

description: There is a 9 month implementation period followed by a Service Period of 3 years with the option to extend for 3+1 years. Therefore contract renewal is expected in 3-7 years.

description: Initial contract period of 4 years with the option to extend for an additional 3+1 years.

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
Lot 1 - Water and Wastewater Networks Improvements Repairs and Maintenance Services.

type: price

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their wastewater network for the PC21 and PC27 Price Control periods.
Lot 2 - Wastewater Network Cleaning and Maintenance and Associated Services.

title: Lot 3 - Desludging of Septic Tanks

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for the Desludging of Septic Tanks and Associated Services. This programme will deliver the service across their wastewater network for the PC21 and PC27 Price Control periods.
Lot 3 - Desludging of Septic Tanks

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
Lot 4 - New Development and Metering Infrastructure (Installation and Maintenance).

relatedLot: Lot 1

description: Public utilities

description: Works related to water-distribution pipelines

description: Works for complete or part construction and civil engineering work

description: Sewerage work

description: Sewer construction work

description: Road-repair works

description: Hire of construction and civil engineering machinery and equipment with operator

description: Sewage, refuse, cleaning and environmental services

description: Environmental services

description: Construction work

description: Engineering works and construction works

description: Repair and maintenance services

description: Sewer cleaning services

description: Sewer survey services

relatedLot: Lot 2

description: Public utilities

description: Sewer construction work

description: Road-repair works

description: Sewer cleaning services

description: Environmental services

description: Construction work

description: Repair and maintenance services

description: Sewer survey services

relatedLot: Lot 3

description: Public utilities

description: Construction work

description: Cesspool or septic tank emptying services

description: Sewer cleaning services

description: Sewer survey services

description: Environmental services

description: Sewer construction work

description: Repair and maintenance services

relatedLot: Lot 4

description: Public utilities

description: Meters

description: Repair and maintenance services of water meters

description: Repair and maintenance services

description: Engineering design services for the construction of civil engineering works

description: Construction work

description: Sewerage work

description: Sewer construction work

description: Road-repair works

description: Environmental services

description: Sewer survey services

description: Road-repair works

description: Repair and maintenance services

title: C1170 - Water and Wastewater Networks Maintenance and Associated Services

description:
Northern Ireland Water and its subsidiaries are procuring a Contract for its Network Maintenance Programme to deliver Water and Wastewater Network Maintenance and Associated Services. This programme will deliver improvements, repairs and maintenance services across their water and wastewater network for the PC21 and PC27 Price Control periods.
This contract will be split into the following 4 lots:
Lot 1 - Water and Wastewater Networks Improvements Repairs and Maintenance Services,
Lot 2 - Wastewater Network Cleaning and Maintenance and Associated Services,
Lot 3 - Desludging of Septic Tanks and
Lot 4 - New Development and Metering Infrastructure (Installation and Maintenance).

description: Public utilities

NI Water and its subsidiaries

description: Water

NORTHERN IRELAND WATER LIMITED

description: Water

title: Lot 3 - Desludging of Septic Tanks

description:
Note that the award value in section II is the total upper limit for all 4 contracts.
The anticipated total contract value is £355m, this sits in the range of £323m - £550m.
Note that the award values listed in Section V are the upper limits for each contract.
Lot 1; The anticipated contract value is £210m, this sits in the range of £200m - £320m.
Lot 2; The anticipated contract value is £33m, this sits in the range of £25m - £50m.
Lot 3; The anticipated contract value is £22m, this sits in the range of £18m - £30m.
Lot 4; The anticipated contract value is £90m, this sits in the range of £80m - £150m.
The range of contract value is to allow for (but not limited to) increased/decreased usage of the contracts (demand from both internal and external customers), use of innovative processes and to allow for potentially higher than anticipated inflation.


description: Option to extend on one or more occasions up to a maximum of a further 2 years.

description:
The Authority is seeking a commercial partner to provide a number of fully integrated services in regards to travel for immigration purposes, primarily to/from destinations overseas, but including some UK based activity.
These services include (but are not limited to):
- Providing a comprehensive travel service that complies with requirements and restrictions imposed by airlines in relation to immigration passengers on scheduled flights;
- Providing tickets for Service Users, taking into account restrictions imposed by individual airlines;
- Following detailed and specific individual airline procedures for obtaining refunds;
- Managing relationships with the carriers to maximise cost-effective opportunities;
- Provision of a complete Charter service to meet the requirements of the Home Office;
- Provision of accommodation for Home Office staff and/or representatives when required.
The Authority may have requirements for other UK based travel services. If this requirement materialises, the Authority will agree with the supplier awarded the contract how these requirements can be delivered.  There may also be a requirement to manage travel arrangements for other immigration/government purposes as required by the Authority.
The potential length of contract will be 5 years from service commencement, with options to extend on one or more occasions up to a maximum of a further 2 years.
The estimated contract value in this contract notice is calculated over the potential maximum term of 7 years including optional extensions.
The estimated contract value includes pass-through costs and management services which incorporates implementation costs.
Pass-through costs are costs which are associated with the purchase of travel services including tickets, chartering aircraft(s) and hotel bookings. The pass-through costs over the life of this contract are estimated to be in the range of £171m - £384m.
The content of this notice, including the nature of services and estimated value (including estimated value of pass-through costs), may be subject to change.
Note that services may include but not be limited to current and future related service requirements.
This service is volumetric and any estimated values (including estimated value of pass-through costs) may be subject to change up or down depending on the amount of activity undertaken during the life of contract.

description: United Kingdom

description: Transport tickets

description: Transport services (excl. Waste transport)

description: Air transport services

description: Scheduled air transport services

description: Air-charter services

description: Supporting and auxiliary transport services; travel agencies services

description: Travel management services

description: Transport agency services

description: Business travel services

title: Contract for the Provision of Travel Services for Immigration Purposes.

text: Please note the Authority may also require the provision of UK based vehicles with drivers (predominantly coaches) focused around the South Coast of England, however this may extend to other regions across the UK.  This will be confirmed prior to ITT launch.

text: The pass through costs over the life of this contract are estimated to be in the range of £171m - £384m.

text: The pass through costs over the life of this contract are estimated to be in the range of £300m - £2bn.

description:
The Home Office is responsible, under UK legislation including but not limited to the Immigration Act 1971 and the Immigration and Asylum Act 1999, for detaining and/or enforcing the removal of certain persons.
It is necessary to provide sufficient travel methods (not exclusively air travel) to ensure that individuals with no legal basis to remain in the UK can be removed to overseas destinations. This includes ensuring those methods can accommodate vulnerable individuals, such as those with medical conditions, or those who refuse to comply with transfer. There may also be a requirement to manage travel arrangements for other immigration/government purposes as required by the Authority.
The Authority is seeking a commercial partner to provide a number of fully integrated services in regards to Travel. These services include (but are not limited to):
- Providing a comprehensive travel service that complies with requirements and restrictions imposed by airlines in relation to immigration passengers on scheduled flights;
- Providing tickets for Service Users, taking into account restrictions imposed by individual airlines;
- Following detailed and specific individual airline procedures for obtaining refunds;
- Managing relationships with the carriers to maximise cost-effective opportunities;
- Provision of a complete Charter service to meet the requirements of the Home Office;
- Provision of accommodation for Home Office staff and representatives when required.

description: Travel services

Home Office

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

description: Public order and safety

legalName: Home Office

postalCode: SW1P 4DF

streetAddress: Home Office, 2 Marsham Street

streetAddress: The Secretary of State for the Home Department Home Office,

description: Public order and safety

description:
1. To express an interest, participants must first be registered on the Home Office eSourcing Suite. If you have not yet registered, this can be done online at https://homeoffice.app.jaggaer.com/web/login.html by clicking the 'Register Here' link.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering and who will be entering into a contract if invited to do so.
2. Email: Escorting-Commercial@homeoffice.gov.uk
Title of email: Travel Services Procurement - Expression of Interest
Email to include: Organisation name, Contact name, E-mail address and telephone number.
Once the above steps are completed, documents will be made available via the portal, subject to parties signing a Non-Disclosure Agreement (NDA).
A supplier event will be held virtually on Monday 17th February 2025 (may be subject to change).  Supplier participation in the industry day will require a signed NDA to be submitted by Friday 14th February 2025 - midday. Further details of the event will be provided to those suppliers who have submitted their signed NDAs.
The contract falls under Regulation 74 of and Schedule 3 to the Public Contracts Regulations 2015. As a result, the Authority has determined the procurement procedure that is being followed.
The Authority will ensure that the procurement procedure is at least sufficient to ensure compliance with the principles of transparency and equal treatment of Bidders.
The content of this notice, including the nature of services and estimated value (including estimated value of pass through costs) may be the subject to change.


description:
Objective
The National Health Service Blood & Transplant (NHSBT) provides a serum eyedrop service for patients affected by severe ocular surface disease.
Serum is processed from whole blood donations collected from patients or volunteer donors into collection packs containing no anticoagulant. The serum is separated from the red cells and diluted with saline within the closed collection bag system. It must then be dispensed into individual containers before being issued to patients.
This document details the requirements for a closed multi-dose dispensing system for serum eyedrops that is compatible with sterile connection to the collection bag system, for the purpose of informing a formal tender.
Changes in this version
Amendments to annual usage, label dimensions and number of containers per chain. Tamper evident now a requirement and external packaging requirement removed. Changes not highlighted purple due to the number of changes made within the document.

description: Pouches

title: Supply of Pouches for Serum Eye Drops

description: Supply of Pouches for Serum Eye Drops

description: Medical consumables

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


measure: bids

title: Supply of Woven Fabric to Prison Industries

title: Supply of Knitted Fabric to Prison Industries

title: Supply of Hessian, Twine & Polypropylene to Prison Industries

description: Two additional extension periods of 1-year each may be applied to this contract.

description:
The Supplier will be required to source items of clothing and other textiles finished goods to our own specifications and store these goods in a UK warehouse. They will then be required to deliver regular call-off orders to our own National Distribution Centre in Burton-on-Trent to top up internal stock levels as required.
The estimated annual requirement is for around 840,000 items across a product range of approximately 20 items.
The estimated annual spend is around £1.1 million.

description: Supply of knitted fabric to manufacture items in prison industries textile workshops across England and Wales

description: Supply of hessian, twine & polypropylene to manufacture items in prison industries textile workshops across England and Wales

description: Textile fabrics and related items

description: Textile fabrics and related items

description: Textile fabrics and related items

title: Supply of Prisoner Clothing and Textiles Finished Goods

label: IV.2.2) Time limit for receipt of tenders or requests to participate

section: IV

text: 07 June 2024

text: 10 May 2024

awardCriteriaDetails: Any number of Lots may be combined into a single contract

description: Prison Industries manufacture a range of clothing textiles items for the prison estate and require a top-up supply of these goods to ensure demands can be met.

description: Garments

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

description: Public order and safety

legalName: Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public order and safety

Public Procurement Review Service

legalName: Public Procurement Review Service

Vision Linens Ltd

locality: Blackburn

legalName: Vision Linens Ltd

Stuart Canvas Limited

locality: Warrington

legalName: Stuart Canvas Limited

description:
Product specifications for our current requirements are attached to this notice. Should you not be able to view them then please request a copy from MOJProcurementIndustries@justice.gov.uk
As part of the tender process for this requirement, it is likely that bidders will be asked to complete an MSAT (Government's Modern Slavery Assessment Tool). More information on this can be found here https://supplierregistration.cabinetoffice.gov.uk/msat


description: Babergh District Council and Mid Suffolk District Council (BMSDC) are looking to jointly procure a Consultant for the delivery of theirWastewater Management Services Contract.The estimated annual contract value is circa GBP30000.00 to GBP180000.00. These figures do not take into account annual indexationconsiderations or VAT.The services required by the contract include, but are not restricted to- Monitoring Operation, Maintenance and Repair of Wastewater Treatment Plants and Pumping Stations- Electrical Testing of Wastewater Treatment Plants and Pumping Stations- Associated Repairs and Remedial Works- Installation Works in relation to Wastewater Treatment Plants and Pumping Stations- Wastewater maintenance at car park locations.It is intended that the contract will run for a period of five years with the option for renewal, as decided by BMSDC, for an extension of upto a further five years, subject to satisfactory reviews. The maximum duration of the contract is therefore ten years. The contract value inthis notice is therefore subject to review and is not guaranteed, as this is based upon the maximum term.

description: Sewage services

title: Wastewater Management Services Contract for Babergh District Council and Mid Suffolk District Council

streetAddress: online

description: Babergh District Council and Mid Suffolk District Council are looking to jointly procure a Contractor for the delivery of their Wastewater Management Services Contract.The estimated annual contract value is circa GBP30000.00 to GBP180000.00.

performanceTerms: Please refer to Procurement documents.

description: Sewage services

description: Please refer to Procurement documents.

description: Please refer to Procurement documents.

type: technical

description: Please refer to Procurement documents.

description: Please refer to Procurement documents.

Babergh District Council

locality: Ipswich

postalCode: IP1 2BX

description: Regional or local authority

description: Housing and community amenities

legalName: Babergh District Council

Mid Suffolk District Council

region: UKH

legalName: Mid Suffolk District Council

Faithorn Farrell Timms

locality: Orpington

postalCode: BR6 0JA

legalName: Faithorn Farrell Timms

Babergh District Council

streetAddress: Endeavour House, 8 Russell Road

description: Regional or local authority

description: Housing and community amenities

Mid Suffolk District Council

streetAddress: Endeavour House, 8 Russell Road,

Faithorn Farrell Timms

postalCode: BR6 0JA UK

Public Procurement Review Service

streetAddress: Cabinet Office

description: The indicative value of the Contract is based upon the maximum term. It is therefore subject to review and not guaranteed.BMSDC reserve the right to conclude this procurement at any time throughout the duration of the procurement process.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.


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

status: unsuccessful

statusDetails: discontinued

description:
The supply of Radiopharmacy Isolators for the Transforming Access to Medicines (TRAMS) Programme, South-East Wales hub.
Transforming Access to Medicines (TRAMS) is a programme of transformational change to Pharmacy Technical Services within NHS Wales, including participation by all the Health Boards and Trusts. Part of that programme is a 65m GBP investment in 3 new regional medicines preparation facilities. The Programme Business Case was endorsed by the Minister for Health & Social Care in March 2021.
The South-East Wales Hub Project sits within the TRAMS programme and aims to deliver a 30m GBP investment in a medicines preparation hub, including regional service to South-East Wales as well as certain national capabilities. This project commenced in April 2021 and is in progress. It is currently planned to conclude the commissioning of the hub by March 2027.

description: South-East Wales

region: UKL

title: Supply of Radiopharmacy Isolators

description: Amendment to the tender closing date.

label: Time limit

label: Conditions for opening of tenders

electronicInvoicingPolicy: allowed

description: Medical equipments, pharmaceuticals and personal care products

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
The Invitation to Tender (ITT) can be accessed via the Bravo eTenderWales portal: https://etenderwales.bravosolution.co.uk reference itt_107795.
(WA Ref:148254)


rel: canonical

statusDetails: unsuccessful

description:
The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer, either intended as partial
replacement of supplies or installations or as extensions of existing supplies and installations.
The Contracting Authority may at it's sole discretion exercise this option

description:
Continuous Manufacturing and Crystallisation centre (CMAC) have a list of capital equipment that they are looking to purchase as part of the delivery of the CMAC Data Lab- Digital Medicine Manufacturing Research Accelerator project
This equipment will be used primarily by and for CMAC, goods will be housed on site in CMAC.  Specific areas of focus include peptide and oligonucleotide chemistry aimed at developing new treatment modalities for diseases of societal need.
This proposal aims to acquire 2 multi-channel automated oligonucleotide synthesisers covering medium through put to high through put approaches. This system will enable the parallel production of DNA, LNA, RNA, 2' RNA modified oligonucleotides and conjugate derivatives using solid phase phosphonamidite chemistry.  The systems will provide flexibility in terms of scale, low throughput, and high throughput parallel synthesis, allowing the synthesis of mixed backbones for methodology development purposes or quick access to multiple analogues in one run.

description: University of Strathclyde

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

title: Supply, Delivery, Installation, Commissioning of Oligonucleotide Synthesis and Processing Equipment

streetAddress: University of Strathclyde

reviewDetails:
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)
Regulations
2015(SSI2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

minimum:
Insurance requirements are in line with levels identified in the UOS standard Terms and Conditions.
It is a requirement of this contract that bidders can hold or commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
The Contractor shall maintain in force with reputable insurers
Employer’s (Compulsory) Liability Insurance = GPB10m
Public and Product Liability Insurance = GBP 10m
Professional Risk Indemnity Insurance = GBP 2m
In respect of any one incident and unlimited as to numbers of claims

description:
4B 1.2 Turnover
Bidders will be required to have an general yearly turnover of a minimum of 600,000 GBP for the last 3 (three) years, to ensure the University is protected from any unforeseen financial risks that may impact the supplier or supply chain

minimum: Bidders will be required to provide three (3) examples that demonstrate that they have the relevant experience to deliver the supplies and services as described in part II.2.4 of the Find a Tender Service Contract Notice or relevant section of the Site

description: Qualification Question 4C.1.2

University of Strathclyde

locality: Glasgow

streetAddress: McCance Building, 16 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

postalCode: G1 1XQ

description: Body governed by public law

description: Education

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27408. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Voluntary 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:
Please see the Procurement documentation for full details of the Community Benefits applicable to this contract
(SC Ref:789736)


description: This framework will be in place for 3 years with the option to extend annually for an additional 5 years

description: The provision of security guarding services.

description: Please see Information Memorandum and Pre-Qualification Questionnaire attached to this notice

description: Belfast, Northern Ireland

description: Public security, law and order services

title: Provision of Security Guarding Services for SONI Ltd

description: Security Guarding Services

description: Public security, law and order services

SONI Ltd

locality: Belfast

postalCode: BT6 9RT

streetAddress: 12 Manse Road

description: Electricity

legalName: SONI Ltd

G4S Secure Solutions UK Ltd

postalCode: SW1H 0DB

streetAddress: 6th Floor, 50 Broadway

scale: large

legalName: G4S Secure Solutions UK Ltd

description:
Contract Duration; 3 year initial term with the option to extend annually for up to five (5) further years.    Maximum contract duration is 8 years.
(MT Ref:233771)


name: University of Hertfordshire Higher Education Corporation

title: Immersive Simulated Learning Suite

description: The University of Hertfordshire is seeking suitably experienced companies for the design, installation and maintenance of an immersive simulated learning suite and provision of training scenarios for BSc (Hons) Professional Policing degree at the University’s De Haviland Campus in Hatfield, Hertfordshire.The immersive learning suite should be supported by technology to allow  students to gain experience of multidisciplinary management across a range of realistic policing scenarios . The training scenarios must cover areas across the National Policing Curriculum, so that graduates are well-prepared for moving into careers in policing.It would be desirable that the supplier has experience of working with police forces and other emergency services. It is intended that the learning suite is ready for use by September 2024 for start of 2024/25 academic year.

description: University of Hertfordshire de Havilland campus, Hatfield, Hertfordshire, UK

description: Specialist training services

description: Miscellaneous software package and computer systems

description: Training services

description: Custom software development services

description: Software programming and consultancy services

description: Vocational training services

title: Immersive Simulated Learning Suite

streetAddress: University of Hertfordshire

description: Software package and information systems

description: Requirements as stated in the procurement documents

locality: Hatfield

postalCode: AL10 9AB

streetAddress: College Lane

description: Body governed by public law

description: Education

Crown Commercial Services

locality: Liverpool

legalName: Crown Commercial Services


title: Dog Kenneling Services

title: Transportation and Storage of Seized Dogs

title: Dog Kenneling Services

description: Any other services related to the contract as detailed

description: The renewal of the contract shall be inline with the councils procedure for renewals

description:
This lot relates to the provision of dog kennels for the housing of stray dogs seized by or received by Caerphilly County Borough Council under the provisions of the Environmental Protection Act 1990 and other legislation as appropriate relating to the seizure of stray dogs.
Dogs shall be held in accordance with the regulations and terms laid out in the specification

variantPolicy: allowed

description: Any other associated services linked to the tender subject

description: The contract shall be renewed in line with the councils policy for renewals

description:
This lot is for the transportation and storage of dogs that are seized when officers from Trading Standards investigate a person/s or company and the removal of animals is necessary as part of those investigations.
All conditions and terms are set out in the tender documentation.

description: Caerphilly County Borough

description: Dog kennel services

description: Caerphilly County Borough

description: Dog kennel services

title: Dog Kenneling Services

streetAddress: Via online e-tender portal

description: Contract will be reviewed in line with the councils policy for renewals

description:
Tenders are invited for a Contract on behalf of Caerphilly County Borough Council (the Council) to provide Dog Kenneling Services to Stray Dogs and Dogs seized during investigations into Welfare concerns.
The procurement process for this arrangement will follow a two-stage, Open Procedure. Tenderers will be required to pass the selection stage response before the award criteria response will be considered.
The tender shall be split in to two lots and you may apply for Lot 1 only or Lot 2 only or both lots available.
The Contract will not be for any fixed quantity and the requirements cannot be guaranteed for such items listed in the Tender Documentation as the Council may require other services from time to time and number of dogs will be wholly dependent on circumstance at any given time.

performanceTerms: This is detailed in the Invitation To tender Document

description: Dog kennel services

Caerphilly County Borough Council

locality: HENGOED

postalCode: CF82 7PG

streetAddress: Penallta House

description: Regional or local authority

description: General public services

legalName: Caerphilly County Borough Council

High Court

locality: London

description:
PLEASE NOTE REGISTERING AN INTEREST IN THE SELL2WALES NOTICE IS NOT
REGISTERING AN INTEREST IN THIS TENDER YOU MUST FOLLOW THE INSTRUCTIONS BELOW IN ORDER TO SUBMIT A TENDER:
1. Log in to the Proactis Supplier Portal at: https://supplierlive.proactisp2p.com/Account/Login ;
2. Click the ‘Sign Up’ option on the Portal homepage (If already registered go to point 11);
3. Enter your correct Organisation Name, Details and Primary Contact Details;
4. Make a note of the Organisation ID and User Name, then click ‘Register’;
5. You will then receive an email from the system asking you follow a link to activate your account;
6. Enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details;
7. In the Classification section ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice, it is essential that only CPV Codes specific to your organisation are added to your profile;
8. Buyer Selection — At this stage you are required to indicate which Buyer Organisations you would like to register with. Remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities;
9.Terms and Conditions — Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage;
10. Insert a password for the admin user and repeat it. The password Must be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select ‘Complete Registration’ and you will enter the Supplier Home page;
11. From the Home Page, go to the ‘Opportunities’ icon, all current opportunities will be listed.
Click on the blue arrow under the field ‘Show Me’ of the relevant opportunity then click to register your interest on the applicable button;
12. Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow;
13. Note the closing date for completion of the relevant project. To find all available documentation drop-down the ‘Request Documents’ option and click to download all documents;
14. You can now either complete your response or ‘Decline’ this opportunity.
All queries are to be made via the messaging system on the Proactis portal. We will not accept any questions/queries via telephone/email.
A supplier guide is available via the portal detailing how to use the Proactis Plaza system.
(WA Ref:148146)


description:
1.	Programme of Schemes: The indicative programme/schedule of the Schemes to be awarded via Call-Off Contracts under the Framework Agreement will be subject to internal business case approvals and may therefore be subject to change during the term of the Framework Agreement.

2.	Alliance Agreement Task Orders: The Alliance Agreement includes a provision for issuing services contracts to H2A Contractors for constructability, design and testing advice. Any such services will be instructed by way of task orders in accordance with the terms of the Alliance Agreement. This is to facilitate consultation on constructability and supply chain as Hospital 2.0 is developed. Any task orders issued will be based on average industry rates.

3.	Common Procurement Routes: NHSE may establish framework agreements and other procurement arrangements and/or direct the use of existing arrangements for the benefit of the NHP (“Common Procurement Routes”). For further information please see ITC Appendix A2 (Draft Model Call-Off Contract).

4.	Transfer to replacement contracting authority: NHSE reserves the right to transfer the Framework Agreement (or any Call-Off Contracts and/or the Alliance Agreement) in whole or in part to another public body (or bodies) that during the term of the Framework Agreement (or any Call-Off Contracts and/or the Alliance Agreement) assume NHSE’s delivery obligations (in whole or in part) to deliver the New Hospital Programme or new NHS hospitals through another iteration of the New Hospital Programme.

5.	Extension to the duration of the Framework Agreement: The initial term of the Framework Agreement is 6 years. NHSE reserves the right at its discretion to extend the term of the Framework Agreement for a further 6 years on notice, subject to approval by HMG. The length of the Framework Agreement is necessary to achieve the ethos of the Hospital 2.0 Alliance, being to create a programmatic alliance between NHSE, NHP, Trusts, H2A Contractors and other partners (as exemplified by the Alliance Agreement) to leverage the benefits of optimised capacity, efficiency, common supply chain and lessons learnt from repeat construction performance. Additionally, not only does the length of the Framework Agreement seek to align with the NHP ‘plan for implementation’, it also aims to assure the increasing and enduring capability and capacity of the industry beyond the completion of the final Schemes completed under the Framework Agreement.

See VI.3 “Additional Information” in this Contract Notice for further information.

description:
The New Hospital Programme (NHP) was created to deliver the biggest hospital building programme in a generation. It is an enduring programme intended to develop capacity, value for money efficiency and skills over many years through collaboration, standardisation and cooperation. The first hospitals to be delivered under the NHP have already been completed and many are in construction. The Hospital 2.0 Alliance Framework (“H2A Framework” or “Framework Agreement”), will be a multi-supplier framework agreement established for major capital works for hospital build, refurbishment and ancillary works required by NHSE, including the detailed design, construction, commissioning and handover of major hospital schemes including but not limited to NHP waves 1 to 3, as set out in the ‘NHP plan for implementation’ (New Hospital Programme: plan for implementation - https://www.gov.uk/government/publications/new-hospital-programme-review-outcome/new-hospital-programme-plan-for-implementation).  Further detail of the Schemes and scope of this procurement can be found in the accompanying Procurement Documents (see in particular ITC Appendix A2 (Draft Framework Scope).

Successful Tenderers will enter into two instruments following the conclusion of this procurement:
•	The Hospital 2.0 Alliance Agreement (Alliance Agreement) which is a cross-programme collaboration agreement (with a facility to award task orders for minor constructability and advisory services); and
•	The Hospital 2.0 Alliance Framework (H2A Framework) itself from which Call-Off Contracts for the delivery of specific Schemes/Works will be made.

NHSE is seeking expressions of interest from suppliers with suitable major project experience, capacity and the capability to deliver complex hospital build and refurbishment construction works.

The H2A Contractors will provide expertise and experience in construction and integration works on major complex life critical programmes to allow NHP to develop a more standardised approach to design and delivery, unlock efficiencies and accelerate delivery in one of the biggest hospital building programmes in a generation.

The NHP and this procurement is a collaboration between NHSE, DHSC and the Trusts. The Framework Agreement is being procured by and on behalf of NHSE for and on behalf of itself and all NHS Trusts, Foundation Trusts, DHSC and other NHS Bodies in respect of their requirements for the New Hospital Programme as described in this Contract Notice and in the accompanying Procurement Documents. However, Candidates should note that NHSE and DHSC may use the Framework Agreement for any wider NHSE requirements for major capital works for hospital build, refurbishment and ancillary works. The Framework Agreement may also be used by those Contracting Bodies referred to in Section VI.3 (Additional Information) below. NHSE also reserves the right to transfer the Framework Agreement (or any Call-Off Contract and/or the Hospital 2.0 Alliance Agreement) in whole or in part to another public body (or bodies) that during the term of the Framework Agreement/Call-Off Contract/Hospital 2.0 Alliance Agreement assume NHSE’s delivery obligations (in whole or in part) to deliver the New Hospital Programme or new NHS hospitals through another iteration of the New Hospital Programme.

The Framework Agreement
The scope of Works and Services are more particularly described in the Candidate’s Guide and Descriptive Document, Selection Questionnaire Pack (SQP) and accompanying Procurement Documents. The Works and Services will be awarded via Call-Off Contracts under the Framework Agreement. The Framework Agreement will incorporate a Model Call-Off Contract which will be the subject of Competitive Dialogue (CD) with Tenderers. It is intended that following the close of CD and NHSE’s invitation to submit final Tenders, NHSE will require acceptance of the terms of the Model Call-Off Contract as part of Tenderers’ Tender submissions.

Call-Off Contracts for the delivery of Schemes (being either a hospital or package/part thereof) will be awarded under the Framework Agreement via the following call off procedures: Collaborative Allocation, Mini Competition and Direct Award. Recognising the challenges of undertaking multiple further competitions for Schemes of the size and scale required for the NHP in parallel, it is NHSE’s intention for Call-Off Contracts to be awarded using Collaborative Allocation where NHSE and the Trusts consider that the unamended Model Call-Off Contract (as settled in this procurement) is appropriate and will secure value for money for NHP for a group of Schemes. The intention is for Schemes to be allocated to H2A Contractors in a way which optimises capacity and capability of the market for the NHP having regard to the ranking of the H2A Contractors following evaluation of Tenders, the preferences of the H2A Contractors, programme sequencing, geographic suitability and contractor capacity and capability to deliver the specific Schemes. Further information on the process for each call-off procedure is set out in the accompanying Procurement Documents, specifically ITC Appendix A2 (Draft H2A Framework).

This is not intended to be a speculative framework, and it is intended by NHSE (though not guaranteed) that all H2A Contractors will be awarded a Call-Off Contract or contracts. The call-off/s for the first Schemes are intended to be made swiftly after award of the Framework Agreement so that all the H2A Contactors on the Framework Agreement are mobilised as soon as possible to leverage and optimise participation of the market and to allow for investment and growth. The programme for the delivery of the Schemes will be subject to internal business case approvals and funding and may therefore be subject to change. Candidates should also note that the Framework Agreement is not exclusive and NHSE / other Contracting Bodies may use other routes to market to deliver NHP Schemes and/or major capital works for hospital build, refurbishment and ancillary works required during the duration of the Framework Agreement.

NHSE’s intention is that all Candidates who pass the Selection Questionnaire (SQ) stage will be invited to the CD stage.

The Hospital 2.0 Alliance Agreement
The Hospital 2.0 Alliance Agreement (“Alliance Agreement”) establishes the collaborative enterprise environment which is critical to facilitating the strategic aims of the New Hospital Programme. Whereas the Framework Agreement provides the mechanism through which the Works and Services are awarded, the Alliance Agreement is the arrangement by which the NHSE, the Trusts, the H2A Contractors and other partners collaborate and co-operate.

Through the Framework Agreement and the Alliance Agreement together, NHSE wishes to foster alliance working that optimises the capacity, efficiency, value for money, social value impact, quality of delivery and transformational standards of the member parties.

In addition to call-offs under the Framework Agreement, NHSE (and potentially other Contracting Bodies) also has the right to award services contracts (for ancillary constructability and advisory services during the development of Hospital 2.0) through the Alliance Agreement in accordance with its terms. Such services will be instructed by way of task orders in accordance with the terms of the Alliance Agreement. The value of the individual task orders is likely to be less than the financial threshold for services but may be higher. Please see the Candidate’s Guide and Descriptive Document for further information.

Early Alliance Agreement membership
The programme is urgent and some buildability or early involvement with the expert market is desirable. NHSE reserves the right at any stage of the procurement to invite all those Tenderers who pass the SQ stage and are invited to participate in dialogue to join the Alliance Agreement and Alliance Agreement “core groups” for the purposes of participating in the development of the programme. However, any such early involvement in the Alliance Agreement is not a contract for services, supplies or works and will not guarantee or indicate successful award of a place on the Framework Agreement. Participation in the Alliance Agreement will not influence or convey an advantage to any Candidate or Tenderer in the procurement and is simply a way for NHSE to undertake structured market engagement in the emerging designs.  If invited to join the Alliance Agreement during the procurement process, Tenderers may choose to join or not. Please see the Candidate’s Guide and Descriptive Document for further information.

All Tenderers awarded a place on the Framework Agreement will be required to enter into the Alliance Agreement if they have not already done so during the procurement.

The Competitive Dialogue (CD)
NHSE is procuring the Framework Agreement (and Alliance Agreement) in accordance with the CD procedure pursuant to the Public Contracts Regulations 2015 (PCR), reg. 30. NHSE is seeking to undertake a streamlined, single stage CD process, but reserves the option to conduct dialogue in successive stages and/or down select the number of Tenderers at each stage. Candidates are referred to the Procurement Documents for further information on how NHSE intends to conduct the CD process. Additional information: Applicants are referred to the Selection Questionnaire Pack and accompanying procurement documents for information about conditions for participation.

description: Various existing and new sites across the UK regional health trust landscape.

region: UKE

description: Landscaping work

description: Repair and maintenance services of building installations

description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

description: Installation services of mechanical equipment

description: Engineering services

description: Building demolition and wrecking work and earthmoving work

description: Car park building construction work

description: Construction, foundation and surface works for highways, roads

description: Mechanical installations

description: Mechanical engineering installation works

description: Other building completion work

description: Industry specific software package

description: Repair and maintenance services of electrical and mechanical building installations

description: Installation services of electrical and mechanical equipment

description: Architectural, construction, engineering and inspection services

description: Architectural, engineering and planning services

description: Feasibility study, advisory service, analysis

description: Project and design preparation, estimation of costs

description: Approval plans, working drawings and specifications

description: Building services

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Technical planning services

description: Urban planning and landscape architectural services

description: Construction-related services

description: Construction project management services

description: System implementation planning services

description: Environmental planning

title: New Hospital Programme – Hospital 2.0 Alliance (H2A) Framework

periodRationale: The duration is required to achieve the ethos of the Hospital 2.0 Alliance, and to align with the NHP ‘plan for implementation’. See II.2.11.2 Description of options and accompanying procurement documents for full justification.

description:
NHS England (“NHSE”) is seeking to establish a multi-supplier framework agreement for major capital works for hospital build, refurbishment and ancillary works required by NHSE, including the detailed design, construction, commissioning and hand back of major hospital schemes as part of the New Hospital Programme (“NHP”). The framework agreement is to be referred to as the Hospital 2.0 Alliance Framework (the “H2A Framework” or “Framework Agreement”). Works and Services will be carried out on existing sites, adjacent to existing facilities or on new sites. The scope of the Framework Agreement will also include refurbishment, testing, ancillary and enabling works including demolition, fit out, landscaping, highways, office building, asset protection, planning, car parks, digital and lifecycle maintenance of capital works  (although suppliers are to note that not all of these elements of scope will be required for the design and build of each hospital (or package/part thereof) forming part of the NHP and delivered via the Framework Agreement (individual “Schemes”)).

NHSE is seeking expressions of interest from suppliers with suitable major project experience, capacity and the capability to deliver complex hospital build and refurbishment construction works. Subject to the terms of the accompanying Procurement Documents, NHSE intends to award up to ten (10) places on the Framework Agreement, but it reserves its rights to award fewer places, or to award eleven (11) places in certain prescribed scenarios (as defined in the Procurement Documents). Please see the accompanying Procurement Documents for further information.

The successful Tenderers (“H2A Contractors”) will provide expertise and experience in construction and integration works on major complex life critical programmes to allow NHP to develop a more standardised approach to design and delivery, unlock efficiencies and accelerate delivery in one of the biggest hospital building programmes in a generation.

The Framework Agreement (and Alliance Agreement) is being procured by and for the use of NHSE in respect of its needs and requirements for the New Hospital Programme and any wider NHSE requirements. The Framework Agreement may also be used by those Contracting Bodies referred to in Section VI.3 (Additional Information) below.

The scope of Works and Services and contractual documents applicable to the Framework Agreement are more particularly described in the Candidate’s Guide and Descriptive Document, Selection Questionnaire Pack (“SQP”) and accompanying Procurement Documents. Candidates are further referred to Section VI.3 (Additional Information) in this Contract Notice.

To access the Hospital 2.0 Alliance (H2A) Selection Questionnaire (SQ), suppliers are required to:
1. Access the Atamis eSourcing Portal through: https://atamis-1928.my.site.com/s/Welcome
2. Sign into an existing account, or register for a new one.
3. Access the 'NHP Non Disclosure Agreement' project (reference number: C323060).
4a. If the supplier has completed an NHP NDA previously, the supplier must respond to the Broadcast message in the project with a request to access the procurement.
4b. If not completed an NDA previously, answer all questions (found under the Requirements section) within the project, and provide details of the authorised signatory who is entitled to sign the NDA on the supplier's behalf, click "submit", and;
5. Sign the NDA facilitated by NHP via DocuSign. Once the NDA has been duly signed by the authorised signatory and received by NHSE, the NDA will be binding on the supplier and access to the H2A SQ and Reading Room will be granted.

performanceTerms: Applicants are referred to the Selection Questionnaire Pack and accompanying procurement documents for information about NHSE’s contractual requirements.

description: Hospital facilities construction work

description: Applicants are referred to the Selection Questionnaire Pack and accompanying procurement documents for the economic and financial standing selection criteria for this procurement.

description: Applicants are referred to the Selection Questionnaire Pack and accompanying procurement documents for the technical and professional ability selection criteria for this procurement.

mainProcurementCategory: works

procurementMethodDetails: Competitive dialogue

NHS England

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

postalCode: SE1 8UP

streetAddress: Wellington House

description: Body governed by public law

description: Health

The High Court

streetAddress: The Strand

description:
1.	Terms in this Contract Notice with an initial capital letter have the meanings given in the SQP. See ITC Table 1.5 (Glossary of terms and definitions).
2.	To express interest, please register on the NHP e-Procurement Portal: https://health-family.force.com/s/Welcome
2.1. Sign into an existing account, or register for a new one.
2.2. Access the 'NHP Non Disclosure Agreement' project (reference number: C323060).
2.3.a. If the supplier has completed an NHP NDA previously, the supplier must respond to the Broadcast message in the project with a request to access the procurement.
2.3.b. If not completed an NDA previously, answer all questions (found under the Requirements section) within the project, and provide details of the authorised signatory who is entitled to sign the NDA on the supplier's behalf, click "submit", and;
2.4. Sign the NDA facilitated by NHP via DocuSign. Once the NDA has been duly signed by the authorised signatory and received by NHSE, the NDA will be binding on the supplier and access to the H2A SQ and Reading Room will be granted.

3. Any messages about the opportunity should be sent via the NHP e-Procurement Portal. You can do this by going to the home page above and:
•	Clicking on 'My proposals & Quotes'
•	Clicking the relevant Project Title
•	Clicking 'Messages' & 'New Message’

For technical assistance contact the NHP e-Procurement Portal helpdesk at support-health@atamis.co.uk or by calling 0800 9956035.

4.	A Candidate may be a single organisation or a Consortium. Both a Candidate that is a single entity and a Candidate that is a Consortium, may rely on the capacity and abilities of another Party or Parties to meet the SQ Minimum Standards. Refer to the SQP (Different types of Candidate) for more guidance. A Candidate may only submit one SQ Response. Candidates’ attention is drawn to the provisions on Conflicts of Interest relating to this procurement and the Framework Agreement set out in the SQP and draft ITPD.

5.	Section I (Contracting authority): The Framework Agreement (and Alliance Agreement) is being procured by NHSE for and on behalf of itself and all NHS Trusts, NHS Foundation Trusts, DHSC and other NHS Bodies. The Secretary of State (DHSC) and NHSE may also use the Framework Agreement for any wider NHSE requirements. NHSE also reserves the right to transfer the Framework Agreement (or any Call-Off Contract and/or the Alliance Agreement) in whole or in part to another public body(ies) that assume NHSE’s delivery obligations (in whole or in part) to deliver the New Hospital Programme or new NHS hospitals through another iteration of the New Hospital Programme.

6.	Sections II.1.5/II.2.6 (Estimated Value): The total value of the Framework Agreement (and Alliance Agreement) is estimated as £37,000,000,000 (excluding VAT). For further information about the basis on which this estimate has been calculated, please see the Candidate’s Guide and Descriptive Document. The estimated value is to be treated as an estimate only and does not constitute a guaranteed or cap on spend under the Framework Agreement. Candidates should also note that pursuant to clause 5 of the draft Framework Agreement in ITPD Volume 1 (Framework Documents) that the Framework Agreement is not exclusive, and NHSE/other Contracting Bodies may procure or commission the provision of Works and/or Services which are the same or similar to those covered by the Framework Scope through any other means and with any other contractor.

7.	Section II.2.5 (Award Criteria): NHSE is keen to ensure that all H2A Contractors are capable of providing sufficient resource, capacity and expertise to deliver the Schemes. Therefore, the award criteria will focus on Tenderers’ technical capabilities to undertake the Works and Services. NHSE has determined that it will not ask Tenderers to bid a price as part of this procurement.  Instead of evaluating price directly, NHSE will assess the Tenderers’ ability to work collaboratively with other suppliers to obtain value for money in the delivery of the Schemes. NHSE will then leverage the incentive scheme, alliance, scrutiny and support of the whole programme to ensure that each H2A Contractor’s prices established during stage 1 of a Call-Off Contract demonstrate efficiency and value for money for each Scheme. Price may be evaluated and competed in Mini-Competitions for later Schemes once the alliance, design and Hospital 2.0 is mature and has been tested.

8.	Section II.2.7 (Duration of the Framework Agreement): The duration of 144 months (12 years) is the maximum possible duration for the Framework Agreement. However, the Framework Agreement will be for an initial term of six (6) years and NHSE reserves the right (at its absolute discretion) to extend the term of the Framework Agreement for a further period of six (6) years, subject to approval by HMG. Other dates and timescales in this Contract Notice and in the SQP are estimated and may be subject to change.

9.	A response to this Contract Notice does not guarantee that a Candidate will be invited to participate in the CD stage. The procurement may be terminated or suspended at any time without cost or liability to NHSE. NHSE does not bind itself to enter into any framework agreements/contract(s) arising out of the procedures envisaged by this Contract Notice. No contractual rights express or implied arise out of this Contract Notice or the procedures envisaged by it. Any framework agreements/contract(s) let by NHSE may provide that the scope or duration of the Framework Agreement/Call-Off Contract may be extended at NHSE's discretion. NHSE reserves the right to vary its requirements and modify the terms of the procurement procedure. NHSE reserves the right to disqualify any Candidates on terms set out in the SQP.

10.	Candidates/Tenderers are solely responsible for and liable for all costs associated with and arising out of or in connection with responding to this Contract Notice and any SQ Response and with submitting any tender, howsoever incurred.


title: Older People Nursing & Residential Care Home Placements

description:
Dementia, Physical Frailty, end of Life Care (EoLC)
Age 65+

description:
Learning Disability / Mental Health, Nursing & Residential Care Home Placements
Age 18-64

description:
The DPS will end on 11th April 2029 unless otherwise terminated earlier, or extended by the Authority.
The Authority reserves the right to terminate this DPS (or any) individual Lot earlier than the intended DPS end date of 11th April 202029.

description:
CQC Regulated Supported Living Placements
Age 18-64

description:
Non Regulated Supported Living Placements
Age 18-64

description: London Borough of Sutton

description: Residential health facilities services

description: London Borough of Sutton

description: Residential health facilities services

description: London Borough of Sutton

description: Residential health facilities services

description: London Borough of Sutton

description: Residential health facilities services

title: Accommodation Based Care Flexible DPS - Approved Provider (Adults)

status: terminated

description: We would advise that following a review of the Accommodation Based Dynamic Purchasing System, it has been decided that this opportunity will be withdrawn.  The Council will not be appointing any providers to this DPS Agreement as it has been established that this process is not efficient or suitable for the ongoing management of this service contract.

description: Health and social work services

procurementMethodDetails: Restricted procedure

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way

description: Regional or local authority

description: General public services

legalName: London Borough of Sutton

name: The High Court of England and Wales Royal Court of Justice

postalCode: WC1A 2LL


description: 24 months plus 24 months

description: 24 months plus 24 months

description: Hire of Temporary Pumping Equipment incl Design, Installation & Maintenance

region: UKG

description: Water pumps

description: Sewage pumps

description: Hire of construction and civil engineering machinery and equipment with operator

title: Pump Hire

description: Public utilities

SEVERN TRENT WATER LIMITED

locality: COVENTRY

streetAddress: 2 St. Johns Street

description: Water

scheme: GB-COH

legalName: SEVERN TRENT WATER LIMITED

HAFREN DYFRDWY CYFYNGEDIG

locality: WREXHAM

postalCode: LL14 4EH

streetAddress: Packsaddle

legalName: HAFREN DYFRDWY CYFYNGEDIG

SEVERN TRENT WATER LIMITED

postalCode: CV1 2LZ

streetAddress: 2 ST JOHNS STREET


title: Service Quality Management System

description: 2 extension options of further periods of 12 months each.

description: Provision of a Service Quality Management System (SQMS). delivering: An agnostic database capable of storing the data for the Service Quality Register (SQ Register), Inspections and Re-inspections (including internal evidencing) from multiple digital sources. “Instant” fault reporting while carrying out inspections through being able to link the SQMS to other systems (e.g., fleet and facilities management systems).

title: Service Quality Register

description: The SQ Register will contain a detailed list of facilities and services for each SQ Area for every station and carriage type on trains (LNER do not require train carriage inspections). This is to be a live repository with the ability for NTL’s and LNER’s employees (or facilities contractors) to update assets therein in accordance with our respective asset management processes for updating, adding or removing assets. The SQ Register shall include as a minimum the following content:- •description, purpose and quantity of each facility or service •photographic evidence of each facility or service •details of the applicable Service Quality Indicators against which the facility or service will be measured and reported against

description: Provision of software with which the chosen Inspections provider will use to carry out the inspections. This must be capable of recording performance against all of the elements of the SQ Register to allow both inspections and re-inspections to be carried out. It is essential that this software allows the user carrying out an inspection to clearly mark 'pass', 'fail' or 'N/A' for Indicators/assets, and that changes can easily be made to the assessment criteria should these change in time.

title: Service Quality Inspections

description: Monitoring of the quality of our delivery with a programme of inspections across our network on stations, trains and for customer service elements at all times of the day and week to provide a representative measure of the experience our customers have. Users carrying out inspections will need to refer to and measure against the criteria set out in the Service Quality Schedules, but also taking account of the Supplementary Guidance that may be agreed between the DfT and NTL/LNER (and any other Operators) from time-to-time.

description: UNITED KINGDOM

description: Database systems

description: UNITED KINGDOM

description: Database systems

description: UNITED KINGDOM

description: Database software package

description: UNITED KINGDOM

description: Building-inspection services

description: Technical inspection services

title: Provision of Service Quality Regime (SQR) and Related Services

description: London North Eastern Railway Limited (LNER) and Northern Trains Limited (NTL) have a requirement to deliver a Service Quality Regime (SQR) in support of their obligations to the Department of Transport (DfT). In order to deliver the above we are looking for a supplier or suppliers to provide independent inspections and mystery shopping across our networks with the requirement split into four lots to obtain the best solution. Bidders are free to bid for any combination of the following four lots: - 1.Service Quality Management System 2.Service Quality Register 3.Service Quality App/inspections software 4.Service Quality Inspections There will also be a requirement to deliver reporting and insights in order to ensure full compliance with the SQR. During the life of any agreement there may also be an opportunity for TransPennine Trains Limited (TPT) to join the arrangement with further details provided in the tender documents.

description: Auditing services

Northern Trains Limited (NTL)

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green

description: Railway services

legalName: Northern Trains Limited (NTL)

London North Eastern Railway Limited

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

legalName: London North Eastern Railway Limited

TransPennine Trains Limited

postalCode: SW1P 4DR

streetAddress: Great Minster House,, 33 Horseferry Road,

legalName: TransPennine Trains Limited

Department for Transport

streetAddress: , Great Minster House,, 33 Horseferry Road

legalName: Department for Transport

description:
Discontinuation of procedure as LNER and NTL have received instructions from the Department of Transport that the requirements regarding service quality have changed significantly and therefore the specification issued with this ITN is no longer reflective of the service delivery expectations.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=926522494
 GO Reference: GO-2025217-PRO-29463671


description: Programme Assistance Services to enable support for the delivery of the EdIS Programme of work. EA procured an external programme delivery partner to support and assist the current EdIS Programme delivery team. The supplier provides services as and when required on a call-off basis for all workstreams.

title: ETS-21-004 Programme Assistance Services to support the delivery of the EdIS Programme

description: Business and management consultancy and related services

procurementMethod: limited

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

procurementMethodRationale:
This opportunity was originally awarded as a call-off contract following a further competition under Crown Commercial Services Management Consultancy Framework RM3745 Lot 6 Education.
In November 2022 modification notice 2022/S 000-033436 was published to increase the value by 50% of the original awarded contract value i.e. an additional £1,350,000. A further modification notice 2024/S 000-012747 was published in April 2024 to extend the duration of the contract by an additional period from 03 September 2024 until 31 March 2025.
The purpose of this VEAT notice is to inform the market that EA now intends to further modify the contract to extend for a further 2 years until 31 March 2027 and increase the value by £1,350,000 i.e. 50% of the original awarded contract value. The new total contract value will be £6,750,000.
No aspect of the modification will alter the overall nature of the current contract as the scope of services will remain unaltered and any expenditure will not be permitted to exceed 50% of the original awarded contract value.
For technical reasons a change in supplier is not possible at this stage. The provider has been contracted to provide support and advice on specific projects over the last number of years and has built up critical knowledge and understanding which will be required to proceed with strategic projects over the next 2 years, including the new procurement exercise now required for Strategic Partner Services. To contract with a different supplier at this stage would significantly impact timelines for delivery of projects and duplication of costs for the contracting authority.
Regulation 72(1)(b) permits an amendment to an existing contract: for additional works, services or supplies by the original contractor that have become necessary and were not included in the initial procurement, where a change of contractor
(i) cannot be made for economic or technical reasons such as requirements of interchangeability or interoperability with existing equipment, services or installations procured under the initial procurement, or
(ii) would cause significant inconvenience or substantial duplication of costs for the contracting authority, provided that any increase in price does not exceed 50% of the value of the original contract.
The EA shall observe a period of no less than 30 days, beginning with the day after the date of publication, before modifying the contract as set out in this notice.

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

the Education Authority

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Ernst and Young LLP

legalName: Ernst and Young LLP

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

locality: BELFAST

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

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The modification will facilitate the continuity of the assistance and support to the EdIS Programme to effectively deliver multiple EdIS project requirements and demands across its five different workstreams.
The anticipated modification increase equates to GBP 1 350 000. The overall new modified contract value is GBP 5 400 000. No aspect of the modification will alter the overall nature of the current contract as the scope of services will remain unaltered

description:
The Education Authority plans to modify a contract in accordance with Regulation 72(1)(b) of the Public Contracts Regulation 2015. The modification will increase the
value of existing Programme Assistance Services to support the delivery of the EdIS Programme (Contract Finder publication date of 21
September 2021) by 50% of the original and previously modified contract award amount.  Additionally, the contract term has been increased from 3 September up until 31 March 2025 to allow for the continuity of services to be provided by Ernest Young to assist the teams in the delivery of the remaining EdIS Programme projects up until the initial programme end phase in March 2025.   The contract modification will facilitate the continuity of programme assistance services to support the on-going delivery of the EdIS Programme projects