description: Research services

title: 963400862  T1390 Making the case for network acceptance of simplified signalling connections for new low volume freight terminals

description: Tender notice on Find a Tender

description:
This project will develop and validate a new ground frame signalling facility to support freight operations at sites where full signalling integration is not viable. The work includes producing a technical specification for the solution, supporting system approval through the Network Rail Future CCS Approval Panel, and identifying pilot opportunities for first-of-a-kind implementation. The project aims to reduce costs and complexity for freight site access while maintaining safety and operational standards.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://rssb.delta-esourcing.com/tenders/UK-UK-London:-Research-services./258UFKG83T
To respond to this opportunity, please click here:
https://rssb.delta-esourcing.com/respond/258UFKG83T

RSSB

postalCode: EC3M 5AD

streetAddress: 25 Fenchurch Avenue, London

description: Public undertaking


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Framework for the Provision of Specialist Fitness Instructor Services - Lot 1 Climbing Wall Co-ordinator and Safety Compliance Services

status: active

title: Framework for the Provision of Specialist Fitness Instructor Services - Lot 2: Multi Fitness Specialist Instructor Services

title: Framework for the Provision of Specialist Fitness Instructor Services - Lot 3: Dance Instructor Services

title: Lot 1  Climbing Wall Coordinator and Safety Compliance Services

status: cancelled

description: The Agreement will initially be for a period of 12 months, subject to satisfactory annual review, with the option to extend the agreement by up to a further 60 months.

description: Queen’s Sport has a requirement for a qualified Climbing Wall Coordinator to oversee and enhance the climbing wall program for students, staff, and the wider community. Our goal is to provide a safe, engaging, and educational climbing experience that promotes physical fitness and teamwork.

Technical

type: quality

type: price

variantPolicy: notAllowed

title: Lot 2  Multi Fitness Specialist Instructor Services

description: Queen’s Sport has a requirement for a qualified fitness instructor to lead engaging and effective classes for our students, staff, and the wider community. Our goal is to enhance our fitness offerings and promote an Active Lifestyle within the university environment.

title: Lot 3  Dance Instructor Services

description: Queen’s Sport has a requirement for a qualified instructor for delivery of Zumba, Latin Dance, and Baby Ballet classes to enhance our fitness and arts offerings for students, staff, and the local community. Our goal is to provide engaging, enjoyable, and high-energy classes that promote physical fitness and creativity.

scheme: CPV

description: Recreational, cultural and sporting services

description: Sport-related services

description: Sporting services

description: Sport-related services

description: Sporting services

description: Dance-instruction services

description: Discotheque dance-instruction services

description: Ballroom dance-instruction services

description: Sport-related services

description: Sporting services

status: complete

streetAddress: United Kingdom

scheme: CELEX

periodRationale: Please refer to tender documentation.

description: Queen’s University Belfast wishes to create a Framework of Specialist Fitness Instructors.Queen’s requirements have been spilt into the following three lots:•	Lot 1: Climbing Wall Coordinator and Safety Compliance Services•	Lot 2: Multi Fitness Specialist Instructor Services•	Lot 3: Dance Instructor Services It is anticipated that Queen’s will appoint one Economic Operator to each Lot.

procurementMethod: open

type: suitability

description: Please refer to tender documentation.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

countryName: United Kingdom

streetAddress: Procurement Office, University Road

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Queen's University Belfast

Mike Smith Mountaineering

locality: Dundonald

scale: sme

legalName: Mike Smith Mountaineering

Carolyn Blair

region: UKN

locality: Lisburn

legalName: Carolyn Blair

Mayte Segura

legalName: Mayte Segura

currency: GBP

initiationType: tender


description: As per tender document. Additional information: Please see tender documents

description: As per tender documents. Additional information: Please see tender documents

description: London Luton Airport

description: Advertising and marketing services

description: Marketing services

description: London Luton Airport

description: Advertising and marketing services

description: Marketing services

title: L25005-T-TC - Public Relations - Consumer PR contract

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
London Luton Airport is looking for bidders for:
Public Relations - Consumer PR contract. This tender will be divided into two Lots as follows:
Lot 1: Consumer PR campaign activity:
This Lot will be awarded to a maximum of 3 suppliers on a zero-value framework with no contractual commitment to spend for LLA. This Lot will focus on proactive, consumer-focused PR campaigns and activity, designed to build our profile in targeted national consumer and lifestyle press. This framework will be in place for a period of 3 years with the opportunity to extend twice for a further year (3+1+1).
Lot 2: Corporate PR:
This Lot will focus on providing day-to-day corporate communications activity and support (with a monthly retainer fee). This Lot will be awarded to one agency. This contract will be in place for a period of 3 years with the opportunity to extend twice for a further year (3+1+1).

performanceTerms: Please see tender documents

tendererLegalForm: Please see tender documents

electronicInvoicingPolicy: allowed

reviewDetails: Please see tender documents

description: Marketing services

submissionMethod: electronicSubmission written

reductionCriteria: Please see tender documents

procurementMethod: selective

description: Please see tender documents

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal team

roles: reviewBody mediationBody

legalName: London Luton Airport - The Legal team

description: Please see tender documents


currency: AED

description: 1 year (+ 6 month)

description: 40 % Price - 60% Quality

region: UKH

country: GB

description: Contract administration services

description: Other services

title: CBC-1820-T-TS Contract Administrator, Clerk of Works & Quantity Surveyor

description: Supplier portal In-tend

documentType: biddingDocuments

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender deadline move forward from 21st August to 12 noon on 29th August 2025. Enquiry deadline 22nd August 2025.

description: Tender deadline move forward  to 12 noon on 5th September 2025. Enquiry deadline 22nd August 2025.

scheme: UKPGA

description:
Contract Administrator, Clerk of Works & Quantity Surveyor
Please read and follow the information and guidance supplied below and within the Tender documents, this will help with your tender submission.
Word count limits apply, any information going over will not be considered.
Respond to ALL questions.
Additional documents or information not required will be disregarded.
Please note timeline with regards to questions and submission dates.
All communications, correspondences and clarifications must be sent via the In-tend portal.
Do not contact the Service area for information, please use the correspondence facility
Regularly view the Clarification tab for updates or responses to questions received by bidders.
Questions asked together with the response, will be made available to all bidders (if not Private and Confidential), this to ensure a fair and consistent approach to all.
Avoid uploading your return just prior to closing deadline as you may incur IT issues and we will not accept Tender Returns via e-mail.
The Council will provide as much support and information as it can to help guide you through the Tender process. If there is anything you are not sure of or need clarification on, please contact the Procurement lead using the correspondence facility within the In-tend electronic tendering system.
Opting In
To inform us of your decision to participate and to be able to submit a tender you will be required to Opt In. Opting In will confirm to us of your involvement and your intention to submit a tender return.
Opting Out
Will confirm that you are no longer interested in submitting a tender return. You will be able to provide a reason as to your decision if you wish. This will cease any system-generated communications. You will be able to opt back in at any point.
Target contract commencement date:  15th September 2025
Contract term:  1 year + 6 months

electronicSubmissionPolicy: allowed

submissionMethodDetails:
https://in-tendhost.co.uk/centralbedfordshire/aspx/Home
Suppliers must register on the supplier portal to be able to access the tender details

procurementMethodDetails: Below threshold - open competition

Central Bedfordshire Council

locality: Shefford

postalCode: SG17 5TQ

streetAddress: Priory House, Monks Walk, Chicksands

description: Public authority - sub-central government

scheme: GB-PPON


statusDetails: To be replaced by a new UK1 notice covering a wider project procurement for the UK.

status: withdrawn

description: Accommodation management services

title: UK1 - Pipeline Notice

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: 714840453 - Provision of Accommodation Maintenance Services in the South West Region (UK)

Defence Infrastructure Organisation

locality: Lichfield

streetAddress: St George's House, DMS Whittington

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: Agriculture and Horticulture Development Board

title: AHDB Livestock Export Programme - Impact Evaluation

description: Shortlisted suppliers against RM6126 have been invited for this mini competition. We are seeking a supplier to carry out an impact evaluation of the AHDB Exports 2019 to 2024 programme. This should include process evaluation but also, crucially, quantify the levy payer benefits (outcomes and impacts) that can be directly attributed to AHDB, including any economic benefits (Return on Investment).

region: UK

description:
AHDB tried using framework RM6126 for this requirement, but received no submissions from the shortlisted supplier.
Shortlisted suppliers against RM6126 were invited for this mini competition. We were seeking a supplier to carry out an impact evaluation of the AHDB Exports 2019 to 2024 programme. This should include process evaluation but also, crucially, quantify the levy payer benefits (outcomes and impacts) that can be directly attributed to AHDB, including any economic benefits (Return on Investment).

description: Evaluation consultancy services

procurementMethod: limited

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

procurementMethodRationale:
You do not need to publish the contract opportunity on Find a Tender (FTS) or on Contracts Finder if you use a framework agreement.
Our initial opportunity was against RM6126 and therefore no notice was published as this is not a requirement as only going to suppliers on that framework or those shortlisted if using a DPS which this was.

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

locality: Coventry

streetAddress: Middlemarch Business Park, Siskin Parkway East

description: Body governed by public law

description: Agriculture

scheme: GB-COH

Brookdale Consulting

locality: Cheshire

streetAddress: Bramhall

legalName: Brookdale Consulting

AHDB

postalCode: CV3 4PE

legalName: AHDB

description: AHDB used framework RM6126 and sent the opportunity to shortlisted suppliers, no submissions were received.


name: Police And Crime Commissioner For Durham

description:
i2 software suite of tools to uncover and illustrate hidden patterns in data.
Estimated value

title: i2 Analytics Software

description:
i2 software suite of tools to uncover and illustrate hidden patterns in data.
Contract award dates
Date awarded 18/03/2025
Contract start date 01/04/2025
Contract end date 31/03/2028

description: IT software package

mainProcurementCategory: goods

procurementMethodRationale: Award under a framework reference BLC0182.

locality: Durham

streetAddress: Police Headquarters, Aykley Heads

description: Body governed by public law

description: Public order and safety

schemeEntered: Public Procurement Organisation Number

BlueLight Commerical Limited

region: UKG

locality: Birmingham

scale: large

legalName: BlueLight Commerical Limited


description: Demolition work

mainProcurementCategory: works

title: Enquiry for the Demolition of School Mobiles and Associated Works at Chiseldon Primary School for Swindon Borough Council

description: Enquiry for the Demolition of 2no. School Mobiles and Associated Works at Chiseldon Primary School for Swindon Borough Council

procurementMethodDetails: Below threshold - limited competition

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

Lawson Demolition Ltd

locality: Shrivenham

postalCode: SN6 8JL

streetAddress: Station Yard Station Road

description: Contract details notice on Find a Tender

documentType: contractNotice


region: UKC

region: UKD

region: UKE

description: Railway maintenance or service vehicles

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

title: Class 150 & 156 Automatic Sanding Modification Upgrade

description: Not published

documentType: conflictOfInterest

description:
Following the publication of the RAIB report 12/2023 into the Salisbury Tunnel Junction
collision of October 2021 and subsequent conclusions, there is direct recommendation to
install automatic sanding equipment on all fleets. As such Northern is looking to develop
automatic sanding modification on Northern's Cl.150 and Cl.156 fleets.
NTL have assessed our fleet and this notice is to direct award an agreement which will see a
modification to the already installed WSP system to permit automatic sanding on cl.150 and
cl.156 units (qty 288 vehicles all DMS/DMSL).
With the exception of Northern's Cl.150 & CL.156 fleets, all fleets are installed with
automatic sanding systems that deposit sand onto the railhead under the third axle at a fixed
rate, triggered immediately when a unit encounters low adhesion. Where as the 15x fleets are
fitted with Single Fixed Rate Sanding systems which further inadequacies of standard SFRS
systems were highlighted after the Salisbury collision.
The project scope is to:
● Modify already fitted SFRS system as to enable automatic sanding across the Class 150s
& 156s
o Which will improve and standardise sanding response time once a unit has encountered
low adhesion conditions and remove the human element.
● The modification is planned to have as many units completed before leaf fall 2025 on all
Northern Cl.150 and Cl.156 units as to mitigate the risk of further incidents moving forward.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
The purpose of this direct award is to facilitate a critical modification to the hardware and interlinking software of the Wheel Slip Protection (WSP) system currently installed across NTL's 150 and 156 fleets. This modification is essential to enhance the safety and performance of the existing system.
Rationale for Direct Award:
Proprietary Rights and Expertise:
AtkinsRealis (formerly SNC-Lavalin) holds the Intellectual Property Rights (IPR) for the WSP solution that was initially installed. The original equipment was fitted between May and September 2020, following funding from Network Rail (NWR) aimed at improving the safety of these units. Given their ownership of the IPR and their deep understanding of the system, AtkinsRealis is uniquely positioned to execute the required modifications.
Continuity and Compatibility:
The solution being procured through this notice involves further modifications to the existing system. As the original installer and IPR holder, AtkinsRealis possesses the necessary technical knowledge and expertise to ensure seamless integration and compatibility with the current setup. Engaging a different supplier would likely result in significant compatibility issues and potential safety risks.

NORTHERN TRAINS LIMITED

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House

description: Public authority - central government

AtkinsRéalis Rail & Transit Limited

locality: Surrey

postalCode: KT18 5BW

streetAddress: Woodcote Grove, Ashley Road, Epsom

title: Design Approval

title: On-Time Delivery across each Depot and Train type against Key Milestones

title: Installation Accuracy

description: Testing of equipment fitted and not failing within warranty period


description: Environmental services

description: Quotes for the full project specification will be evaluated first, but if there is insufficient budget then the contract may be reduced in scope to cover either Spurn Peninsula or the 3 Lincolnshire sites.

description: Full details can be found within the RFQ.

description: Environmental services

title: Common Standards Monitoring Surveys of invertebrate sand dune assemblages within the Humber Estuary Site of Special Scientific Interest (SSSI)

description: RFQ

description: Order Form

description: Commercial Response

description: Tender notice on Find a Tender

description: Clarifications to Bidders Questions

description: Tender notice on Find a Tender

description: added Clarification to Bidders Questions document

description: Surveys of invertebrates associated with sand dunes within the Humber Estuary SSSI, using Common Standards Monitoring sampling protocols. The survey sites are Spurn Peninsula (East Yorkshire), Humberston Dunes (North East Lincolnshire), Donna Nook (Lincolnshire), Saltfleet (Lincolnshire), with 4 sampling locations at each site.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to morwenna.christian@naturalengland.org.uk by 12 midday on 27 April 2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to morwenna.christian@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Natural England

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

Andy Godfrey Associates

locality: Barnsley

streetAddress: Bence Lane


name: WIRRAL COMMUNITY HEALTH AND CARE NHS FOUNDATION TRUST

region: UKF

region: UKI

region: UKJ

region: UKK

description: Grounds maintenance services

title: Grounds Maintenance

description: Grounds maintenance services for freehold properties within the trust estate

procurementMethodDetails: Below threshold - without competition

locality: Birkenhead

postalCode: CH42 0LQ

streetAddress: St Catherine's Health Centre Derby Road

description: Public authority - central government

scheme: GB-NHS

See Raymond

postalCode: CH62 7JD

streetAddress: 45 Neville Road


name: FORESTRY ENGLAND, the operative component of the Forestry Commission

title: Yardley Chase

description: We will be awarding a contracts for Ride, Glade and Forest Roadside Mowing across various sites for the Yardley Chase area.

Price

weight: percentageExact

description: Long criteria description

Quality of work

description: Long criteria description

Adaptability

description: Long criteria description

title: South Northants

description: We will be awarding a contracts for Ride, Glade and Forest Roadside Mowing across various sites in the South Northamptonshire area.

Price

description: Long criteria description

Quality of service

description: Long criteria description

Adaptability

description: Long criteria description

description: Grassing services

description: Grassing services

title: Beat Mowing - Northamptonshire South

description: Tender notice on Find a Tender

description:
We will be awarding two contracts for Ride, Glade and Forest Roadside Mowing across various sites across Northamptonshire.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://forestryengland.delta-esourcing.com/tenders/UK-UK-Bristol:-Grassing-services./Y4562B7884
To respond to this opportunity, please click here:
https://forestryengland.delta-esourcing.com/respond/Y4562B7884

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

description: Public authority - sub-central government


description:
NHS Derby & Derbyshire Integrated Care Board undertook a procurement for a Living Well VCSE Service - Derby City. NHS Arden and Greater East Midlands CSU (AGCSU) acted as an agent for and on behalf of the Commissioner and supported the procurement process. The service was procured under the Light Touch Regime (LTR) of the Public Contract Regulations 2015. The process was a one stage process similar to an Open process.

For the avoidance of doubt, the provisions of the Provider Selection Regime 2023 did not apply to this procurement. The contract will commence 1st December 2024 for a period of 36 months, with the Commissioner having the option to extend the Contract for up to a further 24 months.

title: Living Well VCSE Service - Derby City

description: NHS Derby & Derbyshire Integrated Care Board are seeking to commission the provision of a Living Well VCSE Service in Derby City.

description: Health services

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

postalCode: DE1 2FS

streetAddress: The Council House, First Floor, Corporation Street

description: Body governed by public law

description: Health

Citizens Advice Mid Mercia

locality: Swadlincote

postalCode: DE11 9NR

streetAddress: 114 Church Street, Church Gresley, Swadlincote, England

legalName: Citizens Advice Mid Mercia


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Acute Secondary Care Services across Cheshire and Merseyside

name: Countess of Chester NHS Foundation Trust

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to the main acute secondary care service provider across Cheshire and Merseyside, including anticoagulation / community services. The contract commenced on 1st April 2025 and will expire on the 31st March 2026 with an estimated annual contract value of £296,528,000.
This contract now includes elements of service that have been delegated by NHS England

description: Cheshire West and Chester

description: NHS Acute Trust Services to deliver medical care, services for children and young people, critical care, diagnostic imaging, end of life care, maternity, outpatients, surgery and urgent and emergency care.

description: Health services

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: 1 Lakeside 920, Center Park Square

description: Body governed by public law

description: Health

locality: Chester

postalCode: CH2 1UL

streetAddress: Countess of Chester Health Park , Liverpool Road

name: Cheshire and Merseyside Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
On the 19th of November 2024 the Finance, Investment, Resources Committee approved this decision.
One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


name: CITY OF BRADFORD METROPOLITAN DISTRICT COUNCIL

rel: prev

description: Mental Health Supported Living Services: Independent Living Skills

description: Mental Health Supported Living Services: Independent Living skills with Personal Care

description: Health and social work services

description: Health and social work services

title: Mental Health Supported Living Services Provider List for the Bradford District

description:
Additional Providers admitted to Provider List, up to January 2025:
Assisted Lives Ltd, 07584572, BD8 7JF
Caring Collective Ltd, 14806713, BD5 0HT
Impact Property Services Ltd, 05598720, BD5 7PE
Justintime Healthcare Services Limited, 10408391, BD1 3HT
Lifeways SIL Limited, 06530286, WA3 7QY
Melm Care Solutions Limited, 11702940, LE17 4AY
Rosecare Community Services Limited, 13906934, LS9 7QP
Together We Care Ltd, 14146469, BD8 8JY
Valeo Limited, 04099715, EN6 1AG

description:
Additional Providers admitted to Provider List, up to end May 2025:
Assisted Lives Ltd, 07584572, BD8 7JF (Jan 25)
Caring Collective Ltd, 14806713, BD5 0HT (Jan 25)
Impact Property Services Ltd, 05598720, BD5 7PE (Jan 25)
Justintime Healthcare Services Limited, 10408391, BD1 3HT (Jan 25)
Lifeways SIL Limited, 06530286, WA3 7QY (Jan 25)
Melm Care Solutions Limited, 11702940, LE17 4AY (Jan 25)
Rosecare Community Services Limited, 13906934, LS9 7QP (Jan 25)
Together We Care Ltd, 14146469, BD8 8JY (Jan 25)
Valeo Limited, 04099715, EN6 1AG (Jan 25)
Beekay Ltd, 09601325, LS6 3AA (May 25)
Care Signature Christian Homecare Services Limited, 10063172, LS7 3DZ (May 25)
Fortix Limited, 13758047, S2 4QX (May 25)
Hope Health Kare Limited, 11829838, DN1 2QP(May 25)
MSA Supported Living Ltd, 14713760, BD21 4EB (May 25)
Semper Care Ltd, 11799429, BD1 5BJ (May 25)
Smart Add Healthcare Ltd, 12156203, LS19 7PP (May 25)
Sygma Healthcare (UK) Limited, 14161469, BD9 5JS (May 25)
Tempnur Ltd, 11718420, S63 7JZ (May 25)
Veracity Healthcare Limited, 08965536, HU17 0LF (May 25)
White Rose Homecare Limited, 11263169, BD8 8BD (May 25)

description:
Support for people with a severe and enduring mental health issue to live as independently as possible.
The type of support is likely to include emotional support and support to help people to care for themselves: help with access services and social activities; and practical support such as budgeting, shopping and cooking.
This could be in several types of accommodation:
• In someone's own home, whether owner occupied or rented
• Living with family and friends
• Living in accommodation that is part of the offer from the supported living provider, whether a shared house or individual flat or house
This tender contains 2 Lots.
Lot 1: Mental Health support
Lot 2: Mental Health support with personal care

description: Health and social work services

locality: Bradford

streetAddress: City Hall, Centenary Square

description: Regional or local authority

description: Social protection

noIdentifierRationale: notOnAnyRegister

Accredo Support and Development Ltd.

legalName: Accredo Support and Development Ltd.

Care Direct 24 Limited

locality: Stockport

legalName: Care Direct 24 Limited

Bradnet

legalName: Bradnet

Carlton Home Care Ltd

locality: Shipley

legalName: Carlton Home Care Ltd

Community Integrated Care

locality: Widnes

legalName: Community Integrated Care

Creative Support Limited

legalName: Creative Support Limited

Embrace Healthcare Ltd

locality: Doncaster

legalName: Embrace Healthcare Ltd

Empowered Lives Limited

legalName: Empowered Lives Limited

Home Group Limited

locality: Newcastle Upon Tyne

legalName: Home Group Limited

Making Space

legalName: Making Space

Northern Healthcare Limited

locality: Manchester

name: City of Bradford Metropolitan District Council

description: Find a Tender Publication Notice Ref: 2024/S 000-014926


description: 6+6 months optional extension

Criterion 2

description: Including SV

description: Analytical, scientific, mathematical or forecasting software package

description: Engineering-related scientific and technical services

description: Scientific prospecting services

description: Analytical, scientific, mathematical or forecasting software development services

title: Disruption and Runaway Electron Analysis Modelling ( DREAM)

description: Tender notice on Find a Tender

description:
The aim of the DREAM modelling contract is to optimize the STEP Shattered Pallet Injection system and to burn down the risk to STEP posed by Runway Electron. DREAM is a code designed to address this problem and is used by ITER to assess the physics impact of the ITER SPI system.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=969284484

submissionMethodDetails: Compliant tenders must be submitted before the deadline through the tendering platform https://www.delta-esourcing.com/

UK Industrial Fusion Solutions Ltd.

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus, Abingdon

description: Public undertaking


name: East Suffolk and North Essex NHS Foundation Trust

status: planning

description: Building construction work

title: ESNEFT2291 CDC 12 Museum Street Ipswich

description: Change to document

description: Changes tpo plan

description: The establishment of a spoke CDC site at 12 Museum Street, Ipswich, aims to significantly enhance healthcare services in the East Suffolk locality. This new facility will provide essential diagnostic services, including but not limited to: MRI, CT, Ultrasound, Phlebotomy and others, which are crucial for the early diagnosis of complex health issues. By refurbishing the property to suit these services, the NHS aims to reduce clinical waiting times and lessen the strain on existing healthcare services. This initiative aligns with the NHS’s current goals for preventative healthcare, ensuring that patients receive faster and more convenient access to tests and scans, ultimately improving patient health diagnosis. The refurbishment will include remodelling the space to achieve a ratio of 75% clinical and 25% non-clinical space, ensuring that the facility is optimised for patient care. Staff provisions will include showers, changing rooms, and a staff rest area with a kitchenette, creating a supportive environment for healthcare professionals. The new CDC spoke site is designed to serve the East Suffolk locality, operating seven days a week and accommodating up to 250 patients per day, with an annual capacity in the region of 90,000 scans. This project not only aims to improve productivity and efficiency within the NHS but also to provide a more streamlined and effective healthcare service for the community.

locality: COLCHESTER

postalCode: CO4 5JL

streetAddress: Colchester District General Hospital,Turner Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: If suppliers wish to submit an interest, please fill out and return the attached document titled ESNEFT2291 CDC Capability Assessment 1, This is within Atamis please see below the instructions how to access the doucment: . Log on to the supplier Atamis portal. . Search for Reference number C362909. . Within the Doucments Tab, will be a document titled ESNEFT2291 CDC Ipswich Capability Assessment 1. . Please fill out this document and submit via the Atamis messaging portal.


measure: lowestValidBidValue

measure: highestValidBidValue

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

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

title: Homecare 24-27

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

description: Community health services

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

locality: Cornwall

postalCode: PL31 2FR

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

description: NHS

description: Health

Complete Care and Support Ltd

locality: Launceston

postalCode: PL15 8JA

streetAddress: Wooda Forge, Tredydan Road, Launceston, Cornwall

legalName: Complete Care and Support Ltd

Centre for Effective Dispute Resolution

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

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

Contract awarded to Brandon Trust Company number 2365487


description: Roof maintenance work

description: Repair and maintenance services

title: Construction and installation of new flat roof to the Town centre shop, Witney

description: Replacement of second floor flat roof, in line with latest Building regulations, due to water ingress and stability issues, causing electrical outages and internal damage to building fabric to the first-floor revenues and interview rooms.

West Oxfordshire District Council

locality: Witney

postalCode: OX28 1NB

streetAddress: Council Offices

description: Public authority - sub-central government

Inside Out Development Ltd

locality: Bicester

postalCode: OX26 4UL

streetAddress: Units 1-3 1 Wedgewood Road

description: Contract details notice on Find a Tender


description: Molecular microscopes

title: CSP25170 - Service contract Olympus confocal microscope

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods required. Contract details notice for the supply of Olympus/Evident confocal
microscope annual costs for years 1 and 2 to UKRI.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Evident Europe GmbH

locality: Stansted

postalCode: CM24 1AL

streetAddress: Part 2nd Floor Part A Endeavour House Coopers End Road

title: CSP25170


status: planned

description: Software package and information systems

title: Salesforce Enterprise Licensing

description: Provision of CRM tool to enable SLC to manage the customer base, provide self serve options boht for current and future student loans.

STUDENT LOANS COMPANY

locality: Darlington

postalCode: DL1 1RW

streetAddress: Memphis Building Lingfield Point

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Hotel meeting and conference services

title: Graduation Ceremonies

description: The University of Cumbria require a supplier to host graduation ceremonies

procurementMethodDetails: Below threshold - unknown

THE UNIVERSITY OF CUMBRIA

locality: Cumbria

postalCode: CA1 2HH

streetAddress: Fusehill Street

Crown & Mitre (Carlisle) Limited

postalCode: SN3 3LL

streetAddress: 6 Drakes Meadow, Penny Lane


name: Police & Crime Commissioner for South Wales

title: Western - Major Unit Repair and Replacement

description: One annual extension

description:
The Police and Crime Commissioners for South Wales and Gwent require the provision of Vehicle Service, Maintenance and Mechanical Repair Services to support their current Force
service workshops (the “Workshop”) to reduce vehicle downtime.

title: Western - All Services

description: One annual extension

description:
The Police and Crime Commissioners for South Wales and Gwent require the provision of Vehicle Service, Maintenance and Mechanical Repair Services, to support their current Force
service workshops (the “Workshop”) to reduce vehicle downtime.

title: Mid Glam - Major Unit Repair and Replacement

description: One annual extension

description: The Police and Crime Commissioners for South Wales and Gwent require the provision of Vehicle Service, Maintenance and Mechanical Repair Services (the “Services”) to support their current Force service workshops (the “Workshop”) to reduce vehicle downtime.

title: Mid Glam - All Services

description: One annual extension

title: Cardiff Vale - Major Unit Repair and Replacement

description: One annual extension

title: Cardiff Vale - All Services

description: One annual extension

title: Gwent - Major Unit Repair and Replacement

description: One annual extension

title: Gwent - All Services

description: One annual extension

description: Contractor premises

region: UKL

description: Fleet management, repair and maintenance services

description: Contractor premises

description: Contractor premises

description: Contractor premises

description: Contractor premises

description: Contractor Premises

description: Contractor premsies

description: Contractor premises

title: Framework Agreement for the Provision of Vehicle Service, Maintenance and Mechanical Repair Services

performanceTerms: Please refer to Part 2 - Specification, within the Tender Document

languages: en cy

description:
As a minimum, Staff shall hold both the following qualifications:
i. NVQ Level 3 Motor Mechanics
ii. F Gas Certification (approved by Department for Environment Food &
Rural Affairs – DEFRA) in order to handle fluorinated greenhouse gases
(F gases).

roles: buyer centralPurchasingBody

locality: Bridgend

postalCode: CF31 3SU

streetAddress: Police Headquarters, Cowbridge Road

description: Body governed by public law

description: Public order and safety

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
The Contractor may bid for individual, multiple or all Lots.  The Contract shall be awarded to a minimum of one and up to three of the highest scoring Tenderers for each Lot, based on the Tender Evaluation Criteria within the Scoring Guidance. The Services shall be awarded in accordance with the Call Off Process set out in clause B1. of the Terms and Conditions of Contract.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=147602
(WA Ref:147602)


name: MERSEY AND WEST LANCASHIRE TEACHING HOSPITALS NHS TRUST

title: Podiatry Service to the Spinal Unit

description: due to the difficulty in finding suitable staff to fulfil this service it may need to be extended

description: Podiatry treatment at £25 Per patient for approx. 16 patients once a month

description: Spinal unit SDGH

title: Podiatry input into the Spinal Unit at SDGH

description: Provide Podiatry care to Spinal patients to aid patient flow and reduce urgent waiters and ensuring the re introduction of safe and effective service provision

reviewDetails: In the first instance, the Trust is responsible for reviewing its decision to award an urgent contract.  Should further review be required the Trust will escalate the matter to NHS England's review panel.

description: Health and social work services

procurementMethodRationale:
The Trust was served notice by the original provider. Despite undertaking a thorough market engagement process, the Trust was unable to identify an alternative provider initially willing to take on the subcontract. This posed a significant risk to the continuity of patient care.
Upon identifying a suitable provider, it became imperative to expedite the subcontracting process and initiate mobilisation without delay. This urgency was essential to ensure the continued delivery of high-quality, safe care to patients within the spinal injuries unit.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

locality: Prescot

streetAddress: Whiston Hospital, Warrington Rd

description: Body governed by public law

description: Health

Maria Ingham

locality: Blackpool

legalName: Maria Ingham

noIdentifierRationale: soleTrader

Marie Garnett

locality: Prescot, Merseyside

legalName: Marie Garnett

NHS England

locality: Liverpool

legalName: NHS England

title: Podiatry Service to the Spinal Unit

description: Urgent award of podiatry servcie for in patients admitted to the Southport Spinal Podiatry Unit.


description:
Completeness and compliance with the Tender Schedules of Work in the format provided will be assessed for consistent and competitive pricing. Items not individually priced are clearly noted as included elsewhere.
The contract will be awarded based on the above and with the Parish Council's assessment of best value for money and testimonials from previous clients where sought for companies that are not known to the authority.

description:
Willing to hold Tender price validity for 90 days from closing date of tender notice pending the contracting authority receiving notice of award of a grant application.
All conditions set out in the preliminaries of the schedule of works.
Full Tender pack available on the Parish Council website https://marhamparish.gov.uk/village-hall-project/

description: Construction work

title: Proposed extensions and alterations to Marham Village Hall, Marham

description: Tender Pack and supplementary information

description: Tender Pack schedule of works and tender submission form

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
The project is to build an extension to the existing village hall and carry out refurbishment in the existing building for electrical upgrades, heating/air-conditioning, lighting and fire detection and alarm system in accordance with the schedule of works and conditions within the tender documentation. This applies to the Village Hall at School Lane, Marham, Kings Lynn, Norfolk, PE33 9HN unless otherwise stated.
 Lump sums to cover groups of items are undesirable and the Contractor shall, on the request of the Contract
Administrator or Quantity Surveyors, submit a detailed breakdown of any lump sums.
 The Contractor shall ensure that the preliminary items are broken down when submitting his priced Schedules of
Works for checking.
 If any item is left unpriced the cost of performing the work described in the item not priced shall be deemed to
have been included in the rates of the remaining items.
 Except when authorised by the Contract Administrator or the Quantity Surveyors no alteration, erasure or addition
is to be made in the text and conditions of these Schedules of Works and should any alterations, amendments, notes
or conditions be made, it will not be recognised, but the reading of these Schedules of Works as prepared by the
Quantity Surveyors will be adhered to.
 Should there be any doubt or obscurity as to the meaning of any item in these Schedules of Works the Contractor
is to set forth the particulars of such doubt in writing before sending in his tender in order that such doubt or
obscurity may be removed, for should any misunderstanding arise during the progress of the works the decision
of the Contract Administrator as to the true intent and meaning of any dimension, clause, word or sentence, shall
be conclusive and binding.
 Should the Contractor arrive at his tender figure by means of an adjustment on the General Summary page,
then notwithstanding the way in which this figure has been arrived at, or where not shown as a percentage, the
figure will be converted to a percentage and applied to all rates and prices excluding the Preliminaries,
Provisional Sums, Contingencies and Dayworks.
 The Contractor is required to submit his priced Schedule of Works with his tender. Computer generated Schedules
 of Works will be accepted.
 Errors in pricing
 Palpable errors in pricing or errors in arithmetic noted in the Contract Sum Analysis will be adjusted in accordance
with the recommendations contained in the JCT Code of Procedure 2017 (Alternative 2).
 Acceptance of offer
 The Employer does not bind himself to accept any offer and will not be responsible for any expense incurred by
the Contractor in the preparation of his offer.
 Validity of offer.
 Offers will remain open for consideration for not less than 90 days from the date of the submission of offer.
Information on the dates of any specific possession and commencement is given in the Contract Particulars in
the Conditions of the Contract

scheme: GB-ONS

description: Norfolk

submissionMethodDetails:
Tender submissions may be submitted by email and should be marked in the subject line as Tender Submission and sent to the Clerk at: clerk@marhamparish.gov.uk
or by post marked Tender to:
Marham Parish Council
4 Lime Close
Marham
Kings Lynn
PE33 9HN

Marham Parish Council

locality: Marham

postalCode: PE33 9JA

streetAddress: Village Hall, School Lane

description: Public authority - sub-central government


description: Social work services

title: SCE0014 - Support for families with children and young people at risk of hospitalisation or who are leaving hospital.

description:
This service is for Short breaks to alleviate pressure on families struggling to cope with children and young people with very intensive medical support needs.
Benefits of this service includes avoidance of section 20 care and reduction of young people brought into care due to their families being unable to cope. Parents / carers often experience severe mental and physical health consequences stemming from caring responsibilities which are intensive and onerous. This service is intended to bolster support and protect families from being unable to cope and needing to rely on council services / hospitals to look after children.

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Pipeline notice on Find a Tender


description:
This is a Provider Selection Regime (PSR) contract permitted modification notice. 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 modified.
Award decision-makers; NHS Devon ICB PSR Steering Group Representative.
No conflicts of interest, or potential conflicts of interest, were declared by any decision makers.
The decision to award this contract is in line with the permitted modification process.
This service has been procured by NHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board via a Direct Award B from 01/04/2024 for a period of 5 years.
Contract Reference: BSWICB0052 Ramsay New Hall (RNH) 2024-2029 Final V 29-07-24
This notice is to indicate that NHS Devon Integrated Care Board intends to become an associate to this contract from 01/04/2025 for a period of 4 years.
NHS Devon ICB Associate Values:
Annual Value: £1,161,328
Lifetime Value: £4,645,312 Additional information: This is a Provider Selection Regime (PSR) contract modification notice. This contract has been modified under provision of 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 modified.

description: Orthopaedic services

title: RBSWICB0052 Ramsay New Hall (RNH) 2024-2029 -  Transparency Notice - NHS Devon

description:
The provider will provide the following services for NHS Devon ICB:
• Spinal Services
• Trauma and Orthopaedic
• Pain Management

description: Health services

procurementMethodDetails: Negotiated without publication of a contract notice

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

NHS DEVON INTEGRATED CARE BOARD

locality: Exeter

streetAddress: Aperture House, Pynes Hill, Rydon Lane,

description: Body governed by public law

description: Health

legalName: NHS DEVON INTEGRATED CARE BOARD

Ramsay New Hall

postalCode: EC2N 1HQ

legalName: Ramsay New Hall

NHS Devon Integrated Care Board

legalName: NHS Devon Integrated Care Board


description: Option to extend for two further one-year periods at the discretion of the Client.

Simple description

description:
Quality Assessment: 45% of overall score
Price Assessment: 55% of overall score
See ITT Part A document for full breakdown

description: School cleaning services

title: PP-10158 East Barnet School Cleaning

description: Not published

description: Tender notice on Find a Tender

features:
This competitive flexible procedure will be conducted in two stages. The two stages are set out in detail in the tendering documentation, and summarised briefly below:
1) Stage 1 - Invitation to Participate. Suppliers are invited to request to participate in the tender by completing the required Stage 1 response documentation. Suppliers will be assessed in line with the Conditions of Participation set out in the Stage 1 documentation and the process outlined in the tendering documentation, in order to select suppliers to progress to Stage 2.
2) Stage 2 – Invitation to Submit a Final Tender. Suppliers successful in being selected at Stage 1 (in line with the process as set out in detail in the tendering documentation) will be invited to submit a final tender, and will be scored in line with the award criteria and methodology set out within the tendering documentation for Stage 2

description:
East Barnet School is a 11-18 secondary school in Barnet in North London with approximately 1400 pupils.
It is expected that there will be a small reduction in hours on the current TUPE data provided at Attachment 6. This will be confirmed at Stage 2.
Further information on the Client’s requirements can be found at Attachment 1 Specification and Attachment 2 Client Data, and Attachment 8 Cleaning Output Standards.
The Contract period will be for three years initially, with the option to extend for two further one-year periods at the discretion of the Client.
The estimated contract value for this contract over the full potential five-year period is £1,300,000 ex VAT. This is taking into consideration labour and consumables inflation.

procurementMethodDetails: Competitive flexible procedure

EAST BARNET SCHOOL

locality: Barnet

postalCode: EN4 8PU

streetAddress: East Barnet School

Place Group Ltd

locality: Penzance

postalCode: TR18 4AE

streetAddress: The Regent, Chapel Street

roleDetails: Procurement Agent on behalf of client


title: Lot 1 – St Christopher’s Torbay

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:
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

title: Lot 3 – St Christopher’s West Devon

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:
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:
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:
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

description:
St Christopher's Multi Academy Trust
Schools In Torbay

description: Catering services

description:
St Christopher's Multi Academy Trust
Schools in Exeter

description: Catering services

description:
St Christopher's Multi Academy Trust
Schools in West Devon

description: Catering services

description:
St Christopher's Multi Academy Trust
School in East Devon

description: Catering services

description:
St Christopher's Multi Academy Trust
Schools in Torbay and Devon

description: Catering services

description: Riviera Education Trust Schools

description: Catering services

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

description: Catering services

St Christopher's Multi Academy Trust

locality: Exeter, Devon

postalCode: EX2 4NQ

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

description: Body governed by public law

description: Education

legalName: St Christopher's Multi Academy Trust

description:
Please note that the estimated contract value is just an estimate as still collating the school sales data.
The tender will be published w/c 13th January
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=233442.
(MT Ref:233442)


description: Award Notice: Laminate cubicles and IPS panels at the Platinum Jubilee Leisure Centre.

title: Laminate Cubicles at the Platinum Jubilee Leisure Centre

description: Floor and wall covering work

procurementMethodRationale: Below threshold Single Tender Action that was started under PCR 2015.

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

London Borough of Hillingdon

locality: Uxbridge

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

Total Laminate Systems Ltd

locality: Wimborne

legalName: Total Laminate Systems Ltd

High Court of England and Wales

locality: London

legalName: High Court of England and Wales


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

description: Systems and technical consultancy services

description: Tactical command, control and communication systems

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

description: Software package and information systems

title: RM6393 Tactical Communication Systems

description: updated to include a link to the proposed RFI questionnaire

description: Specialised military grade tactical communication and information systems, including hardware, software and associated design and implementation and support services. To be deployed in active battlefield environments for critical real-time operational tactical communications. Potential cross government Defence and Security sectoral applications. Expands on the offering under Lot 1c of the RM6116 Network Services 3 agreement to include solution design, implementation, support and software.

Crown Commercial Service

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
The MOD is seeking industry input to understand views on the proposed structure for this Framework through an MS Forms RFI survey. The RFI opens on the 12th June 2025 at 3PM BST and will close for response on the 27th June 2025 at 17:00 BST. This RFI is to determine interest in the market.
Participation in this RFI will not impact supplier participation in any further engagement activities or competition.
For direct access to the RFI MS Form Survey please follow https://forms.office.com/e/0c5y4t3LBt


description: Vehicles for refuse and sewage

description: Vehicles for refuse

description: Refuse-collection vehicles

description: Refuse-compaction vehicles

title: Contract for the Provision of Refuse Collection Vehicles

description: Lincolnshire County Councils has established a single supplier framework agreement for the provision of a range of Refuse Collection Vehicles (RCV's)for delivery to the named Partners within Lincolnshire and Yorkshire.  The Supplier is responsible for providing all RCV types as detailed in the specification, including training for workshop fitters, drivers and loaders, and provision of parts for the term of the Framework Contract. The successful Supplier will also be required to liaise closely with the designated Transport Manager of each of the Partners.

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Possibility of up to two yearly extensions

description: We are looking for one supplier who can provide advanced Identity Verification technologies and processes, provide necessary configurational capabilities, and maintain a database of officially authorised types of ID documents that can be used in Identity Verification process in various countries. The Identity Verification technologies will be applied specifically but not exclusively for the provision of examination services that is one of the key services in our organisation. This will allow us to improve customer service, whilst helping to prevent malpractice.Contract duration for 3 years and possibility of extension.For more information, please explore tender information to https://in-tendhost.co.uk/britishcouncil Deadline for clarification questions will be the 16th of January 2025, at 10.00 am (UK time) Deadline for submissions will be the 30th of January 2025, at 10.00 am (UK time)Any questions related to this tender should be made via the in tend platform.

title: UK_264 Identity Verification Solution (Correct)

streetAddress: British Council

description: In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, applicants will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.

British Council

streetAddress: 1 Redman Place

description: Body governed by public law

description: Registered Charity

legalName: British Council

The High Court, Royal Court of Justice

legalName: The High Court, Royal Court of Justice

description: Suppliers who wish to express an interest and take part in the tender process will be required to register on our e-Tendering portal In-Tend hosted at https://in-tendhost.co.uk/britishcouncil.Once registered, bidders must log-in to the website where they can view the project and access the bidders pack and submit their return. Bidders will also be required to demonstrate their capability and `means of proof` will be required. These conditions are outlined in the ITT. The British Council will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.


Quality

description: Various questions

Price

description:
Price List
Compensation Event Assessment

description: see quotation documentation

description: Electrical engineering installation works

description: Electrical wiring and fitting work

description: Electrical installation work

description: Mechanical engineering installation works

description: Mechanical installations

description: Ventilation installation work

title: Contract for Supply and Install of Positive Input Ventilation for various properties at Fforesthall, Penlan and Sketty, Swansea

description: Tender notice on Find a Tender

description: This contract is for the supply and install of Positive Input Ventilation at 118 nr properties in the Fforesthall, Penlan and Sketty area.

submissionMethodDetails:
If you are interested in submitting a bid, please download the tender docs from https://etenderwales.bravosolution.co.uk/ .  Please search using ITT - 117852
. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

description: Public authority - central government

description: Welsh devolved regulations apply


description: Carpets, mats and rugs

title: Corporate and Housing Flooring

description: Provision, installation and removal of floor coverings for Corporate Buildings and the Council's Housing Stock

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: The Town Hall, Pinstone St

description: Pipeline notice on Find a Tender


Cost

type: cost

description: School cleaning services

title: Bishop Vesey’s Grammar School ~ Cleaning Tender

description: Not published

description: Tender notice on Find a Tender

description:
The successful Supplier will be required to provide cleaning services for Bishop Vesey’s Grammar School.
The contract being tendered is for three years in duration from 1 April 2026 until 31 March 2029, with the option to extend for a further term of three years on the same terms and conditions excluding the right to further extend. The contract will be fixed price in nature, with the Contractor invoicing the Client for one-twelfth of the annual cost monthly.
Whilst the monthly charge will represent one-twelfth of the contract cost, a reconciliation will take place monthly to reconcile the actual hours worked within the contract. If the hours worked are less than those budgeted for a credit will be required by the schools. This credit will be calculated by dividing the annual contract cost (fixed cost) by the number of annual input hours to arrive at a contractual cost per hour, this will then be multiplied by the number of hours due to arrive at the fiscal credit.
The School requires that the tendered number of hours are always worked, and the successful contractor is expected to have a system in place to cover for both planned and unplanned leave.
The basis and rationale that the Client requires is for the successful contractor to operate to always is being able to provide a clean School that is fit for purpose and that the Contractor is proactive in the management of the contract, thus ensuring that all output specifications are achieved and that the required frequency of cleans is delivered.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of services. The high-quality service levels proposed, should maintain excellent standards throughout, resulting in a clean and pleasant environment for students, staff, and visitors within the school consistently.
It should be noted that the successful contractor will be expected to bring to the contract: innovation; new equipment; and cleaning methods, with BIC’S standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
The successful contractor will be expected to put forwards both innovation and their proposals for making this contract more environmentally sensitive and carbon neutral moving into this contract term both by way of contract delivery, and within the successful contractor’s organisation, thus working to deliver the Bishop Vesey’s Grammar School’s environmental polices
The terms and conditions of employment and recognition offered to the cleaning operatives should be both progressive and forward thinking ensuring that the staffing establishment is complete at all times and staff turnover is kept to a minimum.
The current annual value of the contract is approximately £205,000.00 plus VAT per annum.
Please see PSQ Document for further information.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-West-Midlands:-School-cleaning-services./M7GG7GXGT6
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/M7GG7GXGT6

Bishop Vesey’s Grammar School

locality: West Midlands

postalCode: B74 2NH

streetAddress: Lichfield Road, Sutton Coldfield, Birmingham


title: Level 1 - Standard Service

title: Level 1 - Standard Service

title: Level 1 - Standard Service

title: Level 1 - Standard Service

title: Level 1 - Standard Service

title: Level 1 - Standard Service

title: Level 2 - Enhanced

title: Level 2 - Enhanced

title: Level 3 - Specialist

name: LITTLEDALE HALL THERAPEUTIC COMMUNITY LIMITED

title: Level 1 - Standard Service

description: Two optional 12-month extension period available. The first one has been taken up and will run from 1st April 2025 until 31st March 2026.

description:
Two optional 12-month extension periods available.
The first optional period has ben taken up and will run from 1st April 2025 until 31st March 2026.
Should the Council opt not to take up the second optional period, then work will commence to take the opportunity back to market.

description:
The Council requires service provision under the DPS at the following level: Level 1 Standard – 18 years old with no upper age limit. Rehabilitation placements commissioned at this level will:
• Provide multi-cultural programmes to meet the needs of a diverse population
• Provide disability access and where required will provide disability aids
• Will carry out pre-admission assessment in conjunction with Residential Detoxification Services and Sefton Adult Social Care Substance Misuse Assessment Team
• Provide a programme of structured intervention including but not limited to: psychosocial and recovery support interventions
• Comply with all National Drug Treatment Monitoring System (NDTMS) reporting requirements
• Complete detailed discharge reports and outcome records for all planned and unplanned discharges
• Provide Sefton Council Adult Social Care Substance Misuse Assessment Team with regular (not less than monthly) Client Progress Review Reports
• Provide family support
• Provide career guidance and training opportunities
• Support a ‘whole family’ approach to working with children and families
• Provide pre-discharge planning and liaison with the Adult Social Care Substance Misuse Assessment Team to agree community re-integration programmes

title: Level 2 - Enhanced Service

description:
The Council requires service provision under the DPS at the following level: Level 2 Enhanced – 18 years old with no upper age limit. Rehabilitation Placements commissioned and provided at level 2 will provide all of the criteria outlined in level 1. In addition, services providing enhanced – level 2 provision will offer some or all of the facilities outlined below:
• Support individuals with a dual diagnosis (substance misuse and mental health)
• Support individuals with complex physical health needs and ensure access to medical interventions where necessary
• Support individuals with mobility problems and provide adaptations where required • Support individual suffering with Post Traumatic Stress Disorder (PTSD) and ensure access to specialist counselling support where required
• Support both victims and perpetrators of domestic violence and ensure access to specialist interventions for addressing domestic violence awareness
• Provide single gender facilities (female only/male only)
• Provide mother and baby facilities

title: Level 3 - Specialist Service

description:
The Council requires service provision under the DPS at the following level: Level 3 Specialist – 18 years old with no upper age limit. On occasion Sefton Council will need to commission specialist rehabilitation placements to meet the high level of need for individuals with a specific diagnosis and/or condition. Programmes at level 3 will need to offer:
• Support to individuals with behavioural problems attributed to alcohol acquired brain injury
• Support to individuals with specific alcohol related conditions including Wernicke’s encephalopathy, Korsakoff’s psychosis, alcohol related liver disease and alcohol related pancreatitis
• Support for individuals with a diagnosis of Autistic Spectrum Disorders
• Interpreter, translation and/or sign language provision
• Support for individuals at risk of self-harm and self-injury

description: Residential health facilities services

description: Residential health facilities services

description: Residential health facilities services

title: 2nd re-opening - Dynamic Purchasing System for  Residential Substance Misuse Rehabilitation Services

description: Opening will take place via removal of the electronic seal within the Chest portal by a Procurement Officer

description:
Re-procurement of the DPS will be considered anywhere from 30 months to 54 month from its
start date subject to whether optional extension periods are taken up or not.
The first optional period has ben taken up and will run from 1st April 2025 until 31st March 2026.

description:
This project is the 2nd re-opening of Sefton Council's Dynamic Purchasing System for  Residential Substance Misuse Rehabilitation Services.
Sefton Council set up a Dynamic Purchasing System (D.P.S.) for the provision of Residential Substance Misuse Rehabilitation Services in 2022. This procedure was run under the Light Touch Regime of the Public Contract Regulations 2015.
The core term of the DPS was 36 months from 1st April 2022 until 31st March 2025 with a proviso in the contract documentation for Sefton Council to have two 12-month optional extensions.
The first 12-month extension has now been taken and will run from 1st April 2025 until 31st March 2026.
Sefton Council are inviting expressions of interest from established Service Providers to join the Dynamic Purchasing System (DPS) for selection and commissioning of Residential Substance Misuse Rehabilitation Services. The Council are looking to commission rehabilitation placements at three levels, Standard, Enhanced and Specialist and Service Providers are invited to submit bids against one or more levels.
Effective treatment and recovery requires a range of services and interventions including; specialist clinical services offering opiate replacement treatment, stabilisation and reduction programmes, medically assisted alcohol withdrawal programmes, psychosocial interventions and support, non-structured support including mutual aid, harm reduction services, including needle and syringe programmes and referral pathways to related health and social care services as well as residential rehabilitation programmes.
Requirements and criteria for service provision at each of these levels is outlined in detail throughout the Service Specification. It is anticipated that prospective Service Providers will describe their experience and capability in providing these services at one or more of the levels described.

reviewDetails:
Review procedures are set in the Public Contracts Regulations 2015.
Proceedings under the Public Contract Regulations 2015 are time limited and any such proceedings must be brought in the High Court of England and Wales

description: Residential health facilities services

Sefton Council

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

title: Level 1 - Standard Service

title: Level 1 - Standard Service

title: Level 1 - Standard Service

title: Level 1 - Standard Service

title: Level 1 - Standard Service

title: Level 1 - Standard Service

title: Level 2 - Enhanced

title: Level 2 - Enhanced

title: Level 3 - Specialist


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


name: Birmingham Women's and Children's NHS Foundation Trust

title: Alternative Transportation Services

description: Alternative provider for 18-25 yr old for FTB Contract. Capacity within partnership not able to meet demand

locality: Birmingham

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Public authority - central government

postalCode: B15 2WB

streetAddress: Mindelsohn Way

roleDetails: University Hospitals Birmingham NHS Foundation Trust host the Birmingham and Solihull (BSOL) Procurement Collaborative, a shared procurement service acting on behalf of multiple Trusts within the Birmingham and Solihull Integrated Care System.

St. Andrews Healthcare

postalCode: B30 2XR

streetAddress: 70 Dogpool Lane

title: Alternative Transportation Services

description: Contract details notice on Find a Tender


name: Daylight Window and Industrial Cleaning Services Limited

description: Service will be reviewed in 2030

description: University Hospitals Dorset NHS Foundation Trust has awarded a contract for window cleaning for total contract length of 5 years (3years +1 year +1 year)

title: Window Cleaning for University Hospitals Dorset NHS Foundation Trust

streetAddress: Online using Atamis

description: Online using Atamis

performanceTerms: Within Tender Documentation

description: Window-cleaning services

locality: POOLE

postalCode: BH15 2JB

streetAddress: Management Offices, Poole Hospital, Longfleet Road

description: Body governed by public law

description: Health

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

streetAddress: Strand

locality: Salisbury

postalCode: SP1 3TG

streetAddress: 40 Hamilton Road  Salisbury


description: The organisation intends to award this contract to an existing provider, following Provider Selection Regime (PSR) direct award process C. The services to be provided under this contract are Low Vision Aid services. The contract will run between 01 April 2025, and 31 March 2026. This contract is an activity based contract, with no set annual contract value, and the provider will be paid set prices per activity carried out as per the Local Prices schedule of the contract.

title: Low Vision Aids

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The contract was awarded on 14/02/2025, and services shall be delivered from 01/04/2025 until 31/03/2026. The contract is an activity based contract, with prices paid per activity as outlined in the Local Prices schedule of the contract. No reviews were conducted during the standstill period, and no conflicts of interest were identified.

description: Optician services

procurementMethodRationale: Award under Direct Award Process C

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

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: NHS body

description: Health

legalName: NHS Dorset Integrated Care Board

Christine H Webster Limited

locality: Wareham

postalCode: BH20 4AF

streetAddress: Victoria House, North Street

legalName: Christine H Webster Limited

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

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 decision makers by 17th March 2025. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.
 Representations should be sent to: performanceandplanning@nhsdorset.nhs.uk

This award was approved by relevant persons under the organisation's Standing Financial Instructions. There were no conflicts of interest identified in the award process.


description: Rock-removal work

title: Estates work.

description: Campus Park: Hazardous soil & stone removal

University of Plymouth

locality: Plymouth

postalCode: PL4 8AA

streetAddress: Drakes Circus

description: Public authority - sub-central government

scheme: GB-UKPRN

John Luffman Trading Limited

locality: Tiverton

postalCode: EX16 7JX

streetAddress: Maidendown Stage


description: Software package and information systems

description: Software-related services

title: Patient Safety and Risk Management Digital Platform

description: South East Coast Ambulance Service NHS Foundation Trust (SECAmb) is exploring the market to gather a better understanding of the systems available and their differing abilities to provide an effective patient safety and risk management digital platform. The purpose of this pre-engagement is to elucidate the Trust’s needs and wants and to ascertain whether all of these can be delivered within one system. Once providers respond and register an interest, they will be asked to provide a demonstration of their platform to SECAmb. Providers will not, at this stage be expected to divulge any commercial information, other than to verify if their platform could be delivered within timescale and budget. Whilst engagement from all relevant providers is welcomed it should be noted that SECAmb is not bound by the feedback received. Engagement will not intimate progression with a provider. This pre-engagement has been issued subject to the Health Care Services Provider Selection Regime (PSR) Regulations 2023. The NHS is having to make significant reductions in spending across the board. And whilst the Trust acknowledges that digital solutions can require substantial financial commitment, it is keen to ensure efficacy and efficiency remains forefront, hence the desire to explore the market. Current platform SECAmb’s current platform is RL Datix’s DatixCloud IQ (DCIQ). The modules currently in use are incidents, feedback (complaints / PALS), safeguarding, enterprise risk manager (risk management), safety alerts and dashboards. Two further modules are pending development: claims and mortality review. Digital platform essential criteria The platform must provide solutions for: Incident reporting and management - Ability to develop reporting / management / search forms tailored to SECAmb - Structure must support the national Patient Safety Incident Response Framework (PSIRF)- Learning from Patient Safety Events (LSPSE) ready - Ability to create local dashboards Risk Management - Ability to create multiple risk registers and issue logs allowing for escalation of risks / issues - Ability to show risk journey including initial, current and target scores, controls, assurances and gaps and escalation / de-escalation from other risk registers Complaints / PALS o Ability to easily capture all aspects on different forms o Complainants chain for original complaint and for a re-opened complaint Claims / Inquests o Ability to manage all legal aspects i.e. litigation claims and inquests Mortality Review o Ability to create a system that underpins the national Learning from Deaths Guidance and structured judgement revrews Safety Alerts o Ability to create a repository for all types of safety alerts o Function to disseminate alerts to relevant parties and track actions System wide o Full system administration training and guidance throughout development and implementation o Service centre for future contacts regarding any future system queries or issues o Training programme for staff o Simple search and data export functions for end users (not only super users) for all modules o Ability to create actions against any record / module and export into full action plan o Local dashboards able to be created for all modules o Mail merge facility for all modules o Document repositories for all modules o Ability to link records through people involved / case handlers o Accessible via all SECAmb devices i.e. PC, iPad, smartphones o Role / locality-based access, permissions and email notifications o Simple reporting for key performance indicators i.e. breached incidents or complaints, without requirement for manual manipulation Digital platform desirable criteria Incident reporting and management o Ability to duplicate record either within the same module or to another module i.e. incident to complaint or safeguarding Risk Management o Ability to link risks to records in other modules to influence risk profile and contribute to horizon scanning o Creation of a commercially sensitive risk register with restricted access System wide o Clearly shown unique identifiers at the top of all records i.e. record ID and name o Built in AI tool to assess records across all modules to assist with analysis o Automated email notifications to case handlers regarding key actions / deadline dates o Ability to interface with other Trust systems i.e. CAD, ePCR, PowerBI. o Automated real-time updates via data warehouse / data extraction tool Digital platform desirable criteria Incident reporting and management o Ability to duplicate record either within the same module or to another module i.e. incident to complaint or safeguarding Risk Management o Ability to link risks to records in other modules to influence risk profile and contribute to horizon scanning o Creation of a commercially sensitive risk register with restricted access System wide o Clearly shown unique identifiers at the top of all records i.e. record ID and name o Built in AI tool to assess records across all modules to assist with analysis o Automated email notifications to case handlers regarding key actions / deadline dates o Ability to interface with other Trust systems i.e. CAD, ePCR, PowerBI. o Automated real-time updates via data warehouse / data extraction tool Procurement timetable, budget and contract length Should SECAmb decide to proceed with an alternative provider, the new platform is required to be live from October 2026; as a minimum the incident, PALS / complaints, risk and safeguarding modules, in addition to cross system modules i.e. contacts, actions and analytics. SECAmb’s available budget for this solution is £80,000 per year for an initial five-year contract; with a provision that notice may be given from the third anniversary.

locality: Crawley

postalCode: RH10 9BG

streetAddress: Nexus House, Gatwick Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Please contact procurement@secamb.nhs.uk to register your interest and detail systems/solutions which can meet our requirements and provide brochures/information about your systems offering. The tender is likely to to be published in the latter end of this year/beginning of next year with a Contract award on 1st October 2026.


description: Provision of travel management services.

description: LONDON

title: Travel Management Services

description: Travel management services

procurementMethodRationale: Direct award to a single supplier through the CCS travel, transport, accommodation and venue solutions framework (RM6342).

Rail Safety and Standards Board

roles: buyer reviewBody

postalCode: EC3M 5AD

streetAddress: 25 Fenchurch Avenue

description: Not for profit

description: Transport

legalName: Rail Safety and Standards Board

Clarity Travel Limited

locality: Manchester

postalCode: M1 6EU

streetAddress: 4th Floor, Broadhurst House, 56 Oxford Street

legalName: Clarity Travel Limited

description:
To view this notice, please click here:
https://rssb.delta-esourcing.com/delta/viewNotice.html?noticeId=938004483 GO Reference: GO-2025331-PRO-29965265