description: Extension of agreements at the discretion of the contracting authority

description:
The Council is seeking a long-term Development Partner to enter into a golden share corporate special purpose vehicle (Project Co) with the Council for the development and delivery of the PIRI heat and power network. Project Co shall own, operate and delver the PIRI network. The Development Partner / Project Co will be required to provide:
-	Investment
-	Design and build of:
o	a new district heat (DH) network across the City
o	a new private wire (PW) network across the City
o	new PERF heat offtake facility and expansion or modification of existing power offtake facility
o	a new back up energy centre for the heat network
-	Manage and maintain the assets
-	Operate the new energy networks
-	Manage the retailing of heat and electricity sales
Following completion of the procurement process, the Council will enter into a Development Agreement with the Development Partner. Under the Development Agreement the Development Partner will commercialise the PIRI network. The Development Period is intended to be a relatively short period of time that includes the following activity:
•	negotiation and agreement with the Council of the offtake of heat and power from the Peterborough energy recovery facility;
•	negotiation and agreement of the heat and / or power supply agreements with a number of private and public sector customers (including the Council) (as further detailed in [x] of the Descriptive Document);
•	developing the financial model for the project;
•	securing finance for the delivery of the PIRI network
•	developing the design of the PIRI network;
•	securing the necessary consents and land rights required to deliver the PIRI network; and
•	procuring the contractors required to deliver the PIRI network.
If it is determined in accordance with the Development Agreement that the project is to be delivered by the Development Partner, the Development Agreement shall terminate, and the parties shall enter into a Shareholders' Agreement. The Shareholders Agreement shall govern the control of the parties in respect of Project Co. Under the Shareholders' Agreement the Council's rights of control will be limited to specific reserved matters
It is anticipated that the network will provide heat and / or power to a number of private and public sector customers (including the Council) (as further detailed in the Descriptive Document) by way of contractual arrangements at the conclusion of the Development Period.
Where it is determined in accordance with the Development Agreement that the Development Partner will implement the PIRI network it is the Council's intention to enter into the connection and supply arrangements (in respect of both heat and power) with Project Co without undertaking a separate procurement.
The estimated value of electricity and heat income received by Project Co will be approximately £436m over a 40 year operating period. This includes variable, standing and connection charges and excludes inflation. The Project Company will continue to own the PIRI network following this period"
Capex Value: £82m which is before the assumed £13.5 GHNF capital.
The area of the PIRI network is within a prospective heat network zone (Heat network zoning maps - GOV.UK) and the Council is developing the project based on the Department of Energy Security and Network Zero's AZP model documentation.

description: Public utilities

description: Energy and related services

title: DN762135 Competitive Dialogue Process for Peterborough Integrated Renewable Infrastructure (PIRI) Project

label: Short Description

text:
The Council is seeking a long-term Development Partner to enter into a golden share corporate special purpose vehicle (Project Co) with the Council for the development and delivery of the PIRI heat and power network. Project Co shall own, operate and delver the PIRI network. The Development Partner / Project Co will be required to provide:
-	Investment
-	Design and build of:
o	a new district heat (DH) network across the City
o	a new private wire (PW) network across the City
o	new PERF heat offtake facility and expansion or modification of existing power offtake facility
o	a new back up energy centre for the heat network
-	Manage and maintain the assets
-	Operate the new energy networks
-	Manage the retailing of heat and electricity sales
Following completion of the procurement process, the Council will enter into a Development Agreement with the Development Partner. Under the Development Agreement the Development Partner will commercialise the PIRI network. The Development Period is intended to be a relatively short period of time that includes the following activity:
•	negotiation and agreement with the Council of the offtake of heat and power from the Peterborough energy recovery facility;
•	negotiation and agreement of the heat and / or power supply agreements with a number of private and public sector customers (including the Council) (as further detailed in [x] of the Descriptive  Document);
•	developing the financial model for the project;
•	securing finance for the delivery of the PIRI network
•	developing the design of the PIRI network;
•	securing the necessary consents and land rights required to deliver the PIRI network; and
•	procuring the contractors required to deliver the PIRI network.
If it is determined in accordance with the Development Agreement that the project is to be delivered by the Development Partner, the Development Agreement shall terminate, and the parties shall enter into a Shareholders' Agreement. The Shareholders Agreement shall govern the control of the parties in respect of Project Co. Under the Shareholders' Agreement the Council's rights of control will be limited to specific reserved matters.
It is anticipated that the network will provide heat and / or power to a number of private and public sector customers (including the Council) (as further detailed in the Descriptive Document) by way of contractual arrangements at the conclusion of the Development Period.
Where it is determined in accordance with the Development Agreement that the Development Partner will implement the PIRI network it is the Council's intention to enter into the connection and supply arrangements (in respect of both heat and power) with Project Co without undertaking a separate procurement.
The Contract Value is derived only from the existing TEM and therefore does not include expansion of the network.
The area of the PIRI network is within a prospective heat network zone (Heat network zoning maps - GOV.UK) and the Council is developing the project based on the Department of Energy Security and Network Zero's AZP model documentation.

label: Description of the Procurement

text:
The Council is seeking a long-term Development Partner to enter into a golden share corporate special purpose vehicle (Project Co) with the Council for the development and delivery of the PIRI heat and power network. Project Co shall own, operate and delver the PIRI network. The Development Partner / Project Co will be required to provide:
-	Investment
-	Design and build of:
o	a new district heat (DH) network across the City
o	a new private wire (PW) network across the City
o	new PERF heat offtake facility and expansion or modification of existing power offtake facility
o	a new back up energy centre for the heat network
-	Manage and maintain the assets
-	Operate the new energy networks
-	Manage the retailing of heat and electricity sales
Following completion of the procurement process, the Council will enter into a Development Agreement with the Development Partner. Under the Development Agreement the Development Partner will commercialise the PIRI network. The Development Period is intended to be a relatively short period of time that includes the following activity:
•	negotiation and agreement with the Council of the offtake of heat and power from the Peterborough energy recovery facility;
•	negotiation and agreement of the heat and / or power supply agreements with a number of private and public sector customers (including the Council) (as further detailed in paragraph 3.5 of the Descriptive  Document);
•	developing the financial model for the project;
•	securing finance for the delivery of the PIRI network
•	developing the design of the PIRI network;
•	securing the necessary consents and land rights required to deliver the PIRI network; and
•	procuring the contractors required to deliver the PIRI network.
If it is determined in accordance with the Development Agreement that the project is to be delivered by the Development Partner, the Development Agreement shall terminate, and the parties shall enter into a Shareholders' Agreement. The Shareholders Agreement shall govern the control of the parties in respect of Project Co. Under the Shareholders' Agreement the Council's rights of control will be limited to specific reserved matters.
It is anticipated that the network will provide heat and / or power to a number of private and public sector customers (including the Council) (as further detailed in the Descriptive Document) by way of contractual arrangements at the conclusion of the Development Period.
Where it is determined in accordance with the Development Agreement that the Development Partner will implement the PIRI network it is the Council's intention to enter into the connection and supply arrangements (in respect of both heat and power) with Project Co without undertaking a separate procurement.
The Contract Value is derived only from the existing TEM and therefore does not include expansion of the network.
The area of the PIRI network is within a prospective heat network zone (Heat network zoning maps - GOV.UK) and the Council is developing the project based on the Department of Energy Security and Network Zero's AZP model documentation.

text:
The Council is seeking a long-term Development Partner to enter into a golden share corporate special purpose vehicle (Project Co) with the Council for the development and delivery of the PIRI heat and power network. Project Co shall own, operate and delver the PIRI network. The Development Partner / Project Co will be required to provide:
-	Investment
-	Design and build of:
o	a new district heat (DH) network across the City
o	a new private wire (PW) network across the City
o	new PERF heat offtake facility and expansion or modification of existing power offtake facility
o	a new back up energy centre for the heat network
-	Manage and maintain the assets
-	Operate the new energy networks
-	Manage the retailing of heat and electricity sales
Following completion of the procurement process, the Council will enter into a Development Agreement with the Development Partner. Under the Development Agreement the Development Partner will commercialise the PIRI network. The Development Period is intended to be a relatively short period of time that includes the following activity:
•	negotiation and agreement with the Council of the offtake of heat and power from the Peterborough energy recovery facility;
•	negotiation and agreement of the heat and / or power supply agreements with a number of private and public sector customers (including the Council) (as further detailed in paragraph 3.5  of the Descriptive Document);
•	developing the financial model for the project;
•	securing finance for the delivery of the PIRI network
•	developing the design of the PIRI network;
•	securing the necessary consents and land rights required to deliver the PIRI network; and
•	procuring the contractors required to deliver the PIRI network.
If it is determined in accordance with the Development Agreement that the project is to be delivered by the Development Partner, the Development Agreement shall terminate, and the parties shall enter into a Shareholders' Agreement. The Shareholders Agreement shall govern the control of the parties in respect of Project Co. Under the Shareholders' Agreement the Council's rights of control will be limited to specific reserved matters.
It is anticipated that the network will provide heat and / or power to a number of private and public sector customers (including the Council) (as further detailed in the Descriptive Document) by way of contractual arrangements at the conclusion of the Development Period.
Where it is determined in accordance with the Development Agreement that the Development Partner will implement the PIRI network it is the Council's intention to enter into the connection and supply arrangements (in respect of both heat and power) with Project Co without undertaking a separate procurement.
The estimated value of electricity and heat income received by Project Co will be approximately £436m over a 40 year operating period. This includes variable, standing and connection charges and excludes inflation. The Project Company will continue to own the PIRI network following this period"
Capex Value: £82m which is before the assumed £13.5 GHNF capital.
The area of the PIRI network is within a prospective heat network zone (Heat network zoning maps - GOV.UK) and the Council is developing the project based on the Department of Energy Security and Network Zero's AZP model documentation.

label: Duration of the contract, framework agreement or dynamic purchasing system

text: Duration in months: 480

text: Duration in months: 12

description: Public utilities

procurementMethodDetails: Competitive dialogue

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way

description: Regional or local authority

description: General public services

legalName: Peterborough City Council

High Court of England and Wales

postalCode: E4A 1NL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court of England and Wales


title: Asbestos Removal Works Contract for Babergh District Council

status: active

description: It is intended that the contract will run for a period of three years with the option for renewal, as decided by BMSDC, for up to a furtherone year, and then a further one year, subject to satisfactory reviews. The maximum duration of the contract is therefore five years. Thecontract value in this notice is therefore subject to review and is not guaranteed, as this is based upon the max term.

description: Babergh District Council and Mid Suffolk District Council (BMSDC) are looking to jointly procure a Consultant for the delivery of theirAsbestos Surveys and Consultancy Services Contract.The estimated annual contract value is circa GBP180000.00 to GBP200000.00. These figures do not take into account annual indexationconsiderations or VAT.The services required by the contract include, but are not restricted to- Air Testing- Surveys- Sample Identification- Prepare Planned Works Specifications- Surveys and Services relevant to both Domestic and Commercial propertiesIt is intended that the contract will run for a period of three years with the option for renewal, as decided by BMSDC, for an extension ofup to a further one year and another further one year, subject to satisfactory reviews. The maximum duration of the contract is thereforefive years. The contract value in this notice is therefore subject to review and is not guaranteed, as this is based upon the maximum term.

Technical Responses/Weighting

type: quality

Price/Weighting

type: cost

variantPolicy: notAllowed

description: Please refer to Procurement Documents.

title: Asbestos Removal Works Contract for Mid Suffolk District Council

description: Babergh District Council and Mid Suffolk District Council are looking to jointly procure a Contractor for the delivery of their AsbestosRemoval Works Contract (Mid Suffolk).The estimated annual contract value is circa GBP75000.00 to GBP225000.00. These figures do not take into account annual indexationconsiderations or VAT.The works required by the contract include, but are not restricted to- Asbestos Removal- Preparation and issue of associated Notifications and Waivers- Environmental Clean- Encapsulation- Works to both Domestic and Commercial propertiesIt is intended that the contract will run for a period of three years with the option for renewal, as decided by BMSDC, for an extension ofup to a further two years, subject to satisfactory reviews. The maximum duration of the contract is therefore five years. The contract valuein this notice is therefore subject to review and is not guaranteed, as this is based upon the maximum term.

type: price

description: Please refer to Procurement Documents.

scheme: CPV

description: Asbestos removal services

description: Building surveying services

description: Survey services

description: Asbestos removal services

description: Asbestos-removal work

title: Asbestos Surveys and Consultancy Services Contract for Babergh District Council and Mid Suffolk District Council

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: 12 noon local time

scheme: CELEX

description: Babergh District Council and Mid Suffolk District Council are looking to jointly procure a Consultant for the delivery of their AsbestosSurveys and Consultancy Services Contract.The estimated annual contract value is circa GBP180000.00 to GBP200000.00.

performanceTerms: Please refer to the Procurement documents.

description: Asbestos removal services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: Please refer to Procurement documents

type: technical

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Babergh District Council

locality: Ipswich

postalCode: IP1 2BX

countryName: United Kingdom

streetAddress: Endeavour House, 8 Russell Road

description: Regional or local authority

scheme: COFOG

description: Housing and community amenities

legalName: Babergh District Council

Mid Suffolk District Council

streetAddress: Endeavour House

legalName: Mid Suffolk District Council

streetAddress: Endeavour House,  8 Russell Road

Public Procurement Review Service

locality: London

countryName: Afghanistan

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Faithorn Farrell Timms

region: UK

locality: Orpington

postalCode: BR6 0JA

legalName: Faithorn Farrell Timms

description: The indicative value of the Contract is based upon the maximum term. It is therefore subject to review and not guaranteed.The Client reserve the right to conclude this procurement at any time throughout the duration of the procurement process.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of theclosing time to avoid any last minute problems.

initiationType: tender


measure: bids

measure: electronicBids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

status: cancelled

description:
The NIHR is funded by the Department of Health and Social Care (DHSC) to improve the health and wealth of the nation through research. Working in partnership with the NHS, universities, local government, other research funders, and patients and the public - we fund, enable and deliver world-leading health and social care research that improves people's health and wellbeing and promotes economic growth. We are also a major funder of applied health research in low- and middle-income countries.
NIHR delivers against its mission through six core workstreams:
● Funding high quality, timely research that benefits the NHS, public health and social care
● Investing in world-class expertise, facilities and a skilled delivery workforce to translate discoveries into improved treatments and services
● Partnering with patients, service users, carers and communities to improve the relevance, quality and impact of our research
● Attracting, training and supporting the best researchers to tackle complex health and social care challenges
● Collaborating with other public funders, charities and industry to shape a cohesive and globally competitive research system
● Funding applied global health research and training to meet the needs of the poorest people in low- and middle-income countries.

title: Data Strategy Development & Implementation

status: complete

description: Brief details: Development and implementation of a diversity data strategy<br/>Tender period: 3 years Estimated total tender value: £60k

description: Research services

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Regional or local authority

description: Health

legalName: Leeds Teaching Hospitals NHS Trust

NHS England

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

PRIVATE PUBLIC LTD

region: UKI

postalCode: SE1 2BE

streetAddress: PPL, St. Saviours Wharf, 23 Mill Street, London, SE1 2BE

scale: sme

legalName: PRIVATE PUBLIC LTD


measure: smeBids

description: Current term is for 2 years with options to extend by a further 3 x 12 months. (5 years in total)

description: Repairs and maintenance of Leicester City Council public swimming pools and School pools covered under BESS or LCC maintained (Currently 7 public pools and one school pool).

title: PAN3104 - Swimming Pool Repairs and maintenance

description: Repair and maintenance services

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction & Technology Court (King's Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priority Courts, 33 Bull Street

STERLING HYDROTECH LTD

locality: Chesterfield

postalCode: S42 5UY

streetAddress: Unit 6 Freshwaters, Park Road, Holmewood,

legalName: STERLING HYDROTECH LTD

Section VI. Complementary information

streetAddress: Construction and Technology Court (King's Bench Division)  Priory Courts, 33 Bull Street

legalName: Section VI. Complementary information


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

id: 016058-2025-Preston Hedges Academy Trust-1

title: Cleaning Services

description: The contract will be awarded for an initial period of 3 years with 2 possible extensions of 12 months meaning a maximum contract length of 5 years.

description: Preston Hedges Academy Trust is currently out to tender for the provision of a full daily cleaning service.The contract is being offered for three years with the option to extend for a further two periods of 12 months.  The contract commencement date is 25 May 2025.The contract is for a full daily cleaning service during term time and periodic cleaning outside of term time.TUPE is expected to apply, details of which can be found in the tender documentation.Some members of the cleaning team are members of the Local Government Pension Scheme and all details are in the tender documentation.Any questions relating to this tender should be made via the correspondence section of this website. Additional information: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

name: All criteria are stated only in the procurement documents

variantPolicy: allowed

description: Objective criteria as detailed in the tender document.A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.

description: Buckton Fields  - Buckton Fields, Northampton, NN2 8ESHolne Chase  - Bletchley, Milton Keynes, MK3 5HPPineham Barns - Pineham Village, NN4 9FFPreston Hedges - Wootton Fields, Northampton, NN4 6BU

description: School cleaning services

title: Preston Hedges Academy Trust - Cleaning Services

description: 2027, 2028, 2029

reviewDetails: Preston Hedges Academy Trust incorporated a standstill period at the point information on the award of the contract was communicated to tenderers. That notification provided full information on the award decision. The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract was entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: School cleaning services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Preston Hedges Academy Trust

locality: Northampton

postalCode: NN4 6BU

streetAddress: Wootton Hope Drive, Wootton Fields, Northampton, NN4 6BU

description: Education Institute

description: Education

legalName: Preston Hedges Academy Trust

High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court

Preston Hedges Academy Trust

streetAddress: Wootton Hope Drive, Wootton Fields

description: Education Institute

description: Education

Purgo Supply Services Limited

postalCode: SW13 9ER

streetAddress: 193 Castelnau, Barnes

scale: large

legalName: Purgo Supply Services Limited

title: Cleaning Services


rel: canonical

description: Three months prior to expiry.

description: Supply & Delivery of hand held speed detection devices and a servicing and maintenance plan.

description: All Scotland

region: UKM

description: Police equipment

title: Hand Held Speed Detection Devices

streetAddress: Dalmarnock Police Office

description: Procurement Specialist Jamie Sibley to open electronic responses.

performanceTerms:
During the Contract Agreement, the Contractor shall monitor and measure their performance against the KPIs detailed below:
Quality–Category Weight40%
Contract Outcome80%
Continual Improvement/Innovation20%
Cost–Category Weight20%
Invoice Accuracy100%
Service–Category Weight20%
Communication50%
MI50%
Sustainability–Category Weight20%
Sustainability50%
Community Benefits50%
The above KPIs shall make up the Balanced Scorecard and will be used to score the Contractor`s performance. The Contract Administrator and other relevant stakeholder shall score the Contractor against the expected results using the following scores.
4 - Exceeding Expectations (100)
3 - Meeting Expectations (75)
2 - Minor Concerns (50)
1 - Major Concerns (25)
0 - Not Performing (0)
This shall take place using the PCS-T Contract and Supplier Management portal yearly, half yearly or monthly depending on the overall risk status of the contract. The risk status shall be confirmed at Contract Award.

electronicInvoicingPolicy: allowed

description: Police equipment

type: economic

minimum:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
EPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description: It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:

minimum: With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years

description: SPD Question 4C.1.2  Technical and Professional Ability

mainProcurementCategory: goods

Scottish Police Authority

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

Laser Tech UK Ltd

locality: Warwick

postalCode: CV34 5JU

streetAddress: Unit B2 Harris Road

legalName: Laser Tech UK Ltd

description:
This is an award notice.
(SC Ref:799574)


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description: This framework is to deliver nutrient analysis for soil and organic manures as well as mineral analysis for livestock feeds and forage. This information will help provide farmers and the Catchment Sensitive Farming (CSF) Partnership with data and information required for soil nutrient management planning, soil improvement and livestock feed planning. This will enable advisers contracted on behalf of CSF, and Natural England Catchment Sensitive Farming Officers (CSFO), to have the evidence to influence farmers of the benefits of soil testing, good soil nutrient management, and mineral analysis for feeds and forage. These results will be an advice and training tool for CSF to inspire farmers to undertake voluntary action to help improve water and air quality, where agriculture has been identified as part of the issue. The analysis will enable farmers to use crop and livestock nutrients more efficiently, improve soil organic matter and soil health to reduce the risk of nutrient and soil run-off and to improve business efficiency.

description: Environmental services

title: Soil & Slurry/Manure Analysis for the Catchment Sensitive Farming Project

description: Environmental services

name: NATURAL ENGLAND (Defra Network eTendering Portal)

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

roles: buyer reviewBody mediationBody reviewContactPoint

description: Environmental protection

Cawood Scientific Ltd

locality: Bracknell

postalCode: RG42 6NS

streetAddress: Coopers Bridge, Braziers Ln, Winkfield Row

legalName: Cawood Scientific Ltd


id: 010128-2025-TSM and Transactional Surveys Services-1

title: TSM and Transactional Surveys Services

description: Option to extend the contract for up to a further 12 months on three occasions

description: Market research services

streetAddress: Tenders will be opened electronically

description: Believe Housing seeks to appoint a contractor to undertake Tenant Satisfaction Measures and Customer Satisfaction Surveys

description: Market research services

Believe Housing Limited

locality: Seaham

postalCode: SR7 7TT

streetAddress: Spectrum 4, Spectrum Business Park, Seaham, County Durham,

description: Housing Association

description: Housing and community amenities

legalName: Believe Housing Limited

streetAddress: Spectrum 4, Spectrum Business Park

Acuity Research and Practice Limited

locality: Devon

postalCode: EX32 0AQ

streetAddress: 35 Mount Pleasant, Bishops Tawton, Devon,

legalName: Acuity Research and Practice Limited

title: TSM and Transactional Surveys Services


title: Contract

description: Choice wish to appoint a suitably experienced and qualified contractor to replace the communal gas heating system with an electric storage heating solution including point of use heaters to provide communal hot water.

region: UKN

description: Heating works

description: Central-heating installation work

description: Heating, ventilation and air-conditioning installation work

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

title: PRN24188 (PF24-011) Elm Court Heating Upgrade

description: Gas supply mains construction work

mainProcurementCategory: works

Choice Housing

locality: Belfast

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

name: Royal Courts of Justice in Northern Ireland

streetAddress: Royal Courts, Chichester Street.

EDS Ltd.

locality: MAGHERAFELT

postalCode: BT45 7AG

streetAddress: Unit A8 The Business Centre

legalName: EDS Ltd.

Royal Courts of Justice

legalName: Royal Courts of Justice

title: Contract


title: The Provision for Land Rover Spares for British Forces South Atlantic Island (BFSAI)

description: 2 x 1 year options

region: FK

description: Spare parts for goods vehicles, vans and cars

Ministry of Defence

locality: Northwood

postalCode: HA6 3HP

streetAddress: Sandy Lane ,Northwood , Middlesex .

description: Defence

legalName: Ministry of Defence

MOD

locality: Middlesex

streetAddress: Permanent Joint  Headquarters, Sandy Lane, Northwood,

legalName: MOD

Ministry of Defence

locality: Corsham

postalCode: SN13 9NR

streetAddress: MOD Corsham

description: Defence

Carwood Motor Units Ltd

locality: Coventry

postalCode: CV3 2RQ

streetAddress: Herald Way, Binley

legalName: Carwood Motor Units Ltd


description: Option to extend for a further 3-month period at the sole discretion of the Scottish Government.

description:
The Scottish Government has committed to building a system of school age childcare that provides care before and after school, all year round, to support parents and carers – particularly on low incomes – to access secure and stable employment.
The School Age Childcare Transformational Change Programme was established to deliver this commitment. The Programme is taking a phased approach to policy design in order to test and refine what an effective system will look like in different communities, and to adapt and scale different approaches. This includes work within six ‘early adopter communities’ (EACs) to understand how to co-design local systems of childcare which will meet the needs of families living within those communities. This work is targeted at families most at risk of living in poverty, as set out in Best Start, Bright Futures, the Scottish Government’s tackling child poverty delivery plan.
In the 2023 Programme for Government, Scottish Government also made a commitment to expand the EACs to include families with younger children for the first time. This will mainly focus on children up to age three, given that all three- and four-year-olds (and eligible two-year-olds) are already entitled to 1140 hours of funded early learning and childcare. In the coming year the EACs will conduct engagement work with families to better understand their needs in relation to childcare for younger children. Some limited delivery will also begin for families in selected communities where this engagement work has already taken place.
The Scottish Government, on behalf of the Scottish Ministers, wishes to commission a process, impact and spend evaluation of the EACs. The contractor will be required to build on a first phase of evaluation of the EACs (which involved development of a theory of change and a monitoring and evaluation framework, an early process evaluation, and an evaluability assessment) and work with the Scottish Government to meet the aims outlined below.
This next phase of work is to provide robust findings on the impact of these community-based childcare projects on children and families, how these changes are enabled, and how the resources put into the EACs have been used. These findings will in turn inform both continuous improvement for local partners and wider local and national childcare policy.
The aims of this evaluation are:
1.	Scope and refine a detailed evaluation approach, building on a preliminary evaluability assessment.
2.	Work with leads and partners in the EACs to refine and improve monitoring and evaluation data, as required
3.	Conduct a process evaluation across all 6 EACs
4.	Conduct an early impact evaluation across all 6 EACs
5.	Conduct a spend evaluation across all 6 EACs.

name: Business Continuity And Disaster Recovery (BCDR)

description: Economic impact assessment

title: DLEARN-Childcare Early Adopter Communities – Process, Impact & Spend Evaluation

description: To avoid closing on a public holiday

label: Time limit

description: The Scottish Government, on behalf of the Scottish Ministers, has awarded a contract for a process, impact and spend evaluation of six ‘early adopter communities’ who are testing out local, place-based approaches to childcare from the very early years up to the end of primary school.

performanceTerms: It shall be a condition of the Contract that, if required by the Scottish Government, the appointed Service Provider shall deliver a validly executed Parent Company Guarantee in the form set out in the tender documents

description: Social research services

description:
SPD 4B.4 Bidders must demonstrate a Current Ratio of no less than 0.8. Current Ratio will be calculated as follows: Total current assets divided by Total current liabilities.
SPD 4B.5 The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
-	Professional indemnity 2 million GBP
-	Public liability 5 million GBP
-	Employers (Compulsory) Liability Insurance (in accordance with any legal obligation for the time being in force)

description:
4C.1.2 Bidders are asked to provide examples of relevant experience.
SPD 4C.4 Bidders are asked to provide a statement of the relevant supply chain management and/or tracking systems used.
SPD 4C.7 Bidders are asked to provide a statement of the environmental management measures they have in place.
SPD 4C.10 Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Ipsos (market research) Ltd

postalCode: EH3 6DH

streetAddress: 4 Wemyss Place

legalName: Ipsos (market research) Ltd

description: (SC Ref:790087)


description: Christmas lights installation, maintenance, removal an storage

description: Aylesbury Town

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Lighting equipment and electric lamps

title: Christmas lights for 2025-2027

description: Christmas lights 2025-2027 installation, maintenance, storage and removal

description: Commissioning of public lighting installations

description: As detailed in the tender documents.

submissionMethodDetails: Aylesbury Town Council, Aylesbury, United Kingdom. NUTS code: UKJ. christmastender@aylesburytowncouncil.gov.uk, https://www.aylesburytowncouncil.gov.uk/

Aylesbury Town Council

locality: AYLESBURY

streetAddress: 5 Church Street

description: Regional or local authority

description: General public services

legalName: Aylesbury Town Council

noIdentifierRationale: notOnAnyRegister

Diane Harrison

locality: Aylesbury

postalCode: HP20 2QP

legalName: Diane Harrison

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Aylesbury Town Council

streetAddress: Town Hall, 5 Church Street

description: Regional or local authority

description: Christmas Lights

Lamps & Tubes Illumintions Ltd

locality: Chesham

scheme: GB-COH

legalName: Lamps & Tubes Illumintions Ltd


title: Canned Goods

title: Cereals & Porridge

title: Jams & Reduced Sugar Jams

title: Gravy, Bouillon & Cooking Sauces

title: Single Serve Instant Soups & Bulk Soups

title: Custard

title: Condiments

title: Sugar, Sugar Portions and Sweeteners

title: Milk Powder & Portions

title: Non-Dairy Milk Alternatives

title: Edible Oils

title: Grocery Lines

title: Canned Goods

description:
This lot will cover Canned Goods. Including but not limited to beef and veal products, canned or tinned fish, processed fruit and vegetables, baked beans, canned tomatoes and canned goods.
The value for the first 24 months is anticipated to be £6,828,854 and £13,657,707 for the full 48 months (if extended).

description:
This lot will cover Oral Nutritional Supplements, Thickeners & Glucose Products. Including but not limited to glucose and glucose products; fructose and fructose products, special nutritional products, dietetic products and thickeners.
The value for the first 24 months is anticipated to be £1,625,918 and £3,251,835 for the full 48 months (if extended).

title: Cereals & Porridge

description:
This lot will cover Cereals & Porridge Including but not limited to grain mill products, cereal grain products, ground oats, prepared breakfast cereals, cornflakes, muesli or equivalent, puffed wheat and rolled oats.
The value for the first 24 months is anticipated to be £7,876,667 and £15,753,334 for the full 48 months (if extended).

title: Jams & Reduced Sugar Jams

description:
This lot will cover Jams & Reduced Sugar Jams. Including but not limited to jams and marmalades; fruit jellies; fruit or nut purée and pastes, marmalades, orange marmalade, jams, apricot jam, blackcurrant jam, raspberry jam and strawberry jam.
The value for the first 24 months is anticipated to be £2,167,890 and £4,335,780 for the full 48 months (if extended).

title: Gravy, Bouillon & Cooking Sauces

description:
This lot will cover Gravy, Bouillon & Cooking Sauces. Including but not limited to soups and broths, mixes for stocks and gravy mixes.
The value for the first 24 months is anticipated to be £1,264,603 and £2,529,205 for the full 48 months (if extended).

title: Single Serve Instant Soups & Bulk Soups

description:
This lot will cover Single Serve Instant Soups & Bulk Soups. Including but not limited to soups and broths, meat soups, fish soups, mixed soups, soups, soups mixes, broths, vegetable soups and canned goods.
The value for the first 24 months is anticipated to be £2,023,364 and £4,046,728 for the full 48 months (if extended).

title: Custard

description:
This lot will cover Custard. Including but not limited to starches and starch products and custard.
The value for the first 24 months is anticipated to be £2,384,679 and £4,769,358 for the full 48 months (if extended).

title: Condiments

description:
This lot will cover Condiments. Including but not limited to condiments and seasonings, vinegar; sauces; mixed condiments; mustard flour and meal; prepared mustard and herbs and spices.
The value for the first 24 months is anticipated to be £1,445,260 and £2,890,520 for the full 48 months (if extended).

title: Sugar, Sugar Portions and Sweeteners

description:
This lot will cover Sugar, Sugar Portions and Sweeteners. Including but not limited to sugar, white sugar and sugar syrups.
The value for the first 24 months is anticipated to be £2,709,863 and £5,419,725 for the full 48 months (if extended).

title: Milk Powder & Portions

description:
This lot will cover Milk Powder & Portions. Including but not limited to dairy products, milk and cream, milk and milk powder.
The value for the first 24 months is anticipated to be £2,042,480 and £4,084,960 for the full 48 months (if extended).

title: Non-Dairy Milk Alternatives

description:
This lot will cover Non-Dairy Milk Alternatives. Including but not limited to coconuts, processed nuts, soya, oats and almonds.
The value for the first 24 months is anticipated to be £161,542 and £323,083 for the full 48 months (if extended).

title: Edible Oils

description:
This lot will cover Edible Oils. Including but not limited to refined oils and vegetable oils.
The value for the first 24 months is anticipated to be £758,762 and £1,517,523 for the full 48 months (if extended).

title: Grocery Lines

description:
This lot will cover Grocery Lines. Including but not limited to dessert mixes, jelly, nut pastes, peanut butter, fruit purees, grain mill products, starches and starch products, cereal or vegetable flour and related products, wheat flour, wholemeal flour, breadmaking flour, plain flour, pastry flour, self-raising flour, corn flour, mixes for the preparation of bakers wares, cake mixes, baking mixes, processed rice, long-grain rice, tapioca, semolina, honey, desserts, farinaceous products, uncooked pasta, prepared pasta and couscous, lasagne, canned pasta, potato instant mash.
The value for the first 24 months is anticipated to be £4,841,621 and £9,683,242 for the full 48 months (if extended).

description: Food, beverages, tobacco and related products

description: Beef and veal products

description: Canned or tinned fish and other prepared or preserved fish

description: Coated, canned or tinned fish

description: Canned salmon

description: Canned tuna

description: Preserved and/or canned vegetables

description: Baked beans

description: Canned tomatoes

description: Canned vegetables

description: Canned peas

description: Canned shelled beans

description: Canned whole beans

description: Canned goods and field rations

description: Canned goods

description: Glucose and glucose products; fructose and fructose products

description: Glucose and glucose products

description: Glucose

description: Glucose syrup

description: Fructose and fructose products

description: Fructose

description: Fructose preparations

description: Fructose solutions

description: Fructose syrup

description: Special nutritional products

description: Dietetic products

description: Thickeners

description: Cereals

description: Oats

description: Grain mill products

description: Cereal grain products

description: Ground oats

description: Cereal products

description: Prepared breakfast cereals

description: Cornflakes

description: Muesli or equivalent

description: Puffed wheat

description: Rolled oats

description: Jams and marmalades; fruit jellies; fruit or nut purée and pastes

description: Marmalades

description: Orange marmalade

description: Lemon marmalade

description: Jams

description: Apricot jam

description: Blackberry jam

description: Blackcurrant jam

description: Cherry jam

description: Raspberry jam

description: Strawberry jam

description: Miscellaneous food products

description: Condiments and seasonings

description: Vinegar; sauces; mixed condiments; mustard flour and meal; prepared mustard

description: Sauces, mixed condiments and mixed seasonings

description: Sauces

description: Soups and broths

description: Meat soups

description: Fish soups

description: Mixed soups

description: Soups

description: Soup mixes

description: Broths

description: Stocks

description: Mixes for stocks

description: Vegetable soups

description: Gravy mixes

description: Soups and broths

description: Meat soups

description: Fish soups

description: Mixed soups

description: Soups

description: Soup mixes

description: Broths

description: Vegetable soups

description: Canned goods and field rations

description: Canned goods

description: Grain mill products, starches and starch products

description: Starches and starch products

description: Starches

description: Custard powder

description: Miscellaneous food products

description: Condiments and seasonings

description: Vinegar and vinegar substitutes

description: Vinegar or equivalent

description: Tomato ketchup

description: Mustard

description: Sauces

description: Mixed condiments

description: Mayonnaise

description: Herbs and spices

description: Pepper

description: Spices

description: Herbs

description: Salt

description: Gravy mixes

description: Sugar

description: White sugar

description: Sugar syrups

description: Milk

description: Pasteurised milk

description: Sterilised milk

description: UHT milk

description: Skimmed milk

description: Semi-skimmed milk

description: Full-cream milk

description: Milk powder

description: Double cream

description: Clotted cream

description: Processed nuts

description: Animal or vegetable oils

description: Vegetable oils

description: Olive oil

description: Sesame oil

description: Groundnut oil

description: Coconut oil

description: Cooking oil

description: Frying oil

description: Refined oils

description: Rice

description: Instant mashed potatoes

description: Fruit jellies

description: Nut pastes

description: Peanut butter

description: Fruit purées

description: Grain mill products

description: Husked rice

description: Cereal or vegetable flour and related products

description: Wheat flour

description: Wholemeal flour

description: Breadmaking flour

description: Plain flour

description: Pastry flour

description: Self-raising flour

description: Cereal flour

description: Corn flour

description: Rice flour

description: Vegetable flour and meal

description: Mixes for the preparation of baker's wares

description: Cake mixes

description: Baking mixes

description: Processed rice

description: Long-grain rice

description: Milled rice

description: Starches and starch products

description: Starches

description: Tapioca

description: Semolina

description: Honey

description: Desserts

description: Farinaceous products

description: Uncooked pasta

description: Prepared pasta and couscous

description: Prepared pasta

description: Stuffed pasta

description: Lasagne

description: Couscous

description: Canned pasta

description: Dessert mixes

title: Ambient Foods 2025

description:
NHS Supply Chain: Food seeks to establish a Non-exclusive Framework Agreement for the supply of Ambient Foods 2025 to Trusts within the NHS (the “Customer(s)”) via the Stocked Route covering products from the following categories: Canned Goods, Oral Nutritional Supplements, Thickeners & Glucose Products, Cereals & Porridge, Jams & Reduced Sugar Jams, Gravy, Bouillon & Cooking Sauces, Single Serve Instant Soups & Bulk Soups, Custard, Condiments, Sugar, Sugar Portions and Sweeteners, Milk Powder & Portions, Non-Dairy Milk Alternatives, Edible Oils, Grocery Lines. The awarded suppliers will be responsible for the supply who will deliver and manage Ambient Foods 2025 into the NHS and its Trusts for their catering needs.
The Framework Agreement will have an initial term of 24 months with an option to extend incrementally for up to a further 24 months. The contract will be for a maximum term of 48 months.
It is anticipated that in the first 24 months the value of the Framework Agreement will be in the region of £36,131,500. This is based on the circa 250 Trusts using the current NHS Supply Chain: Food Ambient framework. For the full 48 month term (if extended) the anticipated value of the Framework Agreement will be in the region of £72,263,000. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth. The values provided are for guidance only and are not a guarantee of business.

performanceTerms: The Framework Agreement includes obligations with respect to contract performance for the successful supplier.

reviewDetails: Precise information on deadline(s) for review procedures Precise information on deadline(s) for review procedures Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended).

description:
Applicants may bid for one, more than one or all lots and Applicants should refer to the
Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the
end of the term of the Framework Agreement itself.
NHS Supply Chain: Food will share savings information in order to assist its customers with
making informed procurement decisions. NHS Supply Chain: Food intends to enter into
arrangements under which it will be entitled to purchase supplies and/or services which it
will make available for purchase by the following eligible users:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body;
4) any private sector entity active in the UK healthcare sector and/or
5) any local authority will be able to utilise this Framework agreement to run further
competition with the written consent of NHS Supply Chain: Food in order to secure a direct
contract.
Electronic ordering will be used and electronic invoicing will be accepted and electronic
payment will be used.
NHS Supply Chain: Food does not guarantee any level of purchase through the Framework
and advises applicants that the Framework shall be established on a non-exclusive basis.
Tenders and all supporting documentation for the contract must be priced in sterling and
written in English. Any agreement entered into will be considered a contract made in England
according to English law and will be subject to the exclusive jurisdiction of the English
Courts. NHS Supply Chain: Food is not liable for any costs (including any third party costs
fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain: Food reserves the right to terminate the
procurement process (or part of it), to change the basis of and the procedures for the
procurement process at any time or to procure the subject matter of the contract by
alternative means if it appears that it can be more advantageously procured by alternative
means.
All communications must be made through NHS Supply Chain's eTendering portal at
https://nhssupplychain.app.jaggaer.com using the message centre facility linked to this
particular contract notice. Please note that the maximum number of suppliers as set out in
IV.1.3) is an estimate only.

description: Selection criteria as stated in the procurement documents

NHS Supply Chain

description: National or federal agency/office

description: Health

Supply Chain Coordination Limited

description: National or federal agency/office

description: Health

Brake Bros Ltd

streetAddress: Enterprise House, Eureka Business Park, Ashford, Kent, TN25 4AG

Adams Clinical Nutrition Ltd

streetAddress: Sussex Innovation Centre, University of Sussex, Science Park Square, Falmer, Brighton, East Sussex  BN1 9SB, UK

Aimia Foods Ltd

streetAddress: Penny Lane, Haydock, Merseyside,  WA11 0QZ

Hunt's Food Group Ltd

streetAddress: Ludbourne Road, Sherborne, Dorset,  DT93NJ

BFS Group Ltd

streetAddress: 814 Leigh Road, Slough, Berkshire, SL1 4BD

Bang Curry Ltd

streetAddress: 114 Power Road, London, England,  W4 5PY

Ivory & Ledoux Ltd

streetAddress: 101 New Cavendish Street, 1st Floor South, London, United Kingdom, W1W 6XH

H.J. Heinz Foods UK Ltd

streetAddress: The Shard, 32 London Bridge St, London, SE1 9SG

Marillo Foods Ltd

streetAddress: James House Stonecross Business Park, Yew Tree Way, Warrington, Cheshire,  WA3 3JD

Martin Mathew & Co Ltd

streetAddress: 50a St Andrew Street, Hertford, Hertfordshire SG14 1JA

Nutshell Packaging

streetAddress: Telford Road, Salisbury, Wiltshire,  SP2 7PZ

Aymes International Ltd

streetAddress: Sunnyhills Road, Leek, Staffordshire, England,  ST13 5RJ

icesupp ltd

streetAddress: Markham House, 20 Broad Street, Wokingham, Berkshire, RG401AH

Nutricia Ltd

streetAddress: "Newmarket Avenue, Whitehorse Business Park, Trowbridge, Wiltshire, BA14 0XQ

Cereal Partners UK

streetAddress: 3B Falcon Gate, Shire Park, Welwyn Garden City, Hertfordshire, AL7 1TW

Premier Foods Group Ltd

streetAddress: "Premier House, Centrium Business Park, Griffiths Way, St. Albans, Hertfordshire,  AL1 2RE

S.P.L. Foods Ltd

streetAddress: Spl Ltd Drury Lane, Chadderton, Oldham,  OL9 7PH

Walkers Snacks Ltd

streetAddress: 450 South Oak Way, Green Park, Reading, RG2 6UW

Weetabix Ltd

streetAddress: Weetabix Mills, Burton Latimer, Kettering, Northamptonshire, NN15 5JR

Hain Celestial UK Ltd

streetAddress: Templar House, 4225 Park Approach, Thorpe Park, Leeds,  LS15 8GB

Mark Clegg & Company Ltd

streetAddress: Higher College Farm, Lower Lane, Hothersall, Longridge, Preston, Lancashire  PR3 2YJ

Unilever UK Ltd

streetAddress: "Lever House, 3 St James Road, Kingston Upon Thames,  KT1 2BA

The Silver Spoon Company

streetAddress: Western Centre, 10 Grosvenor Street, London,  W1K 4QY

Lakeland Dairy Sales Ltd

streetAddress: Dublin Road, Killygarry, Co Cavan,  Ireland

Juiceworks Ltd

streetAddress: Sonex House, Sharston road, Wythenshawe, Manchester, M22 4RX

Tilda LTD

streetAddress: Coldharbour Lane, Rainham, Essex,  RM13 9YQ

title: Canned Goods

title: Cereals & Porridge

title: Jams & Reduced Sugar Jams

title: Gravy, Bouillon & Cooking Sauces

title: Single Serve Instant Soups & Bulk Soups

title: Custard

title: Condiments

title: Sugar, Sugar Portions and Sweeteners

title: Milk Powder & Portions

title: Non-Dairy Milk Alternatives

title: Edible Oils

title: Grocery Lines

description:
Submission of expression of interest and procurement specific information:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at
https://nhssupplychain.app.jaggaer.com/

Candidates wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal using the URL
https://nhssupplychain.app.jaggaer.com/
to access the portal. Please see instructions below on how to Express Interest and Intend to Respond:

Selection Questionnaire
1. Once you have registered and logged in to Jaggaer, you will see a section called ‘Supplier Area’. Under this you will need to go to ‘ITTs open to All Suppliers’. In this section you will find an ITT titled Ambient Foods 2025’, click into this.
2. Once you have clicked into the ITT, click ‘Express Interest’ in the top right-hand corner. Once you have expressed interest in the ITT, a new option will appear titled ‘Intent to Respond’. You will need to click intend to respond to be able to fill in a response.
3. Once you have Expressed Interest and Intended to Respond to the ITT, this will now sit under ‘My ITTs’ in the Supplier Area and will no longer show under ‘ITTs Open to all Suppliers’.

Lots
Once you have registered and logged in to Jaggaer, you will see a section called ‘Supplier Area’. Under this you will need to go to ‘ITTs open to All Suppliers’. In this section you will find 13 ITTs which are the Lots for this Framework Agreement. The ITTs will have the following titles:
Lot 1 – Canned Goods
Lot 2 – Oral Nutritional Supplements, Thickeners & Glucose Products
Lot 3 – Cereals & Porridge
Lot 4 – Jams & Reduced Sugar Jams
Lot 5 – Gravy, Bouillon & Cooking Sauces
Lot 6 – Single Serve Instant Soups & Bulk Soups
Lot 7 – Custard
Lot 8 – Condiments
Lot 9 – Sugar, Sugar Portions and Sweeteners
Lot 10 – Milk Powder & Portions
Lot 11 – Non-Diary Milk Alternatives
Lot 12 – Edible Oils
Lot 13 – Grocery Lines

Once you have clicked into your chosen Lot(s), click ‘Express Interest’ in the top right-hand corner. Once you have expressed interest in the ITT, a new option will appear titled ‘Intent to Respond’. You will need to click intend to respond to be able to fill in a response.
Once you have Expressed Interest and Intended to Respond to the ITT, this will now sit under ‘My ITTs’ in the Supplier Area and will no longer show under ‘ITTs Open to all Suppliers’.
Submission instructions for this procurement will be included within the Invitation to Tender document.
Please ensure to download and read all documents contained within the Attachments area.
Details of how to submit your response can be found within the Invitation to Tender document.
For any technical help with the portal please contact: Tel: 0800 069 8630 or email:
help_uk@jaggaer.com


title: Universal Testing Machine

description: Industrial machinery

title: Universal Testing Machine - ORE/24/072

label: Date

description: Two members of the procurement team to ensure transparency.

description:
Contract Award notice
ORE Catapult Materials Laboratory, located at the Charles Parsons Technology Centre at High Quay, Blyth has a requirement for purchasing a new dynamic Universal Test Machine ("UTM") to meet increasing demand from customers. There are current and future planned demands for testing subsea cable manufacturer's cable sheath material samples in fatigue life at increasing loads which are currently outside the capability and availability of the current test machines held in the laboratory such as the benchtop DMA 850. The purchase of a new larger capacity machine is also in-line with the longer term objectives of the materials laboratories to be able to test more of materials that are typically used in the construction of large scale wind turbine rotor blades.

reviewDetails:
In the first instance, all appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the contracting authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.
As the UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions, any challenges will be dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulations 2015.

description: Industrial machinery

Offshore Renewable Energy Catapult

locality: Pembroke Dock

postalCode: SA72 6UN

streetAddress: Office 14, Bridge Innovation Centre, Pembrokeshire Science & Technology Park

description: Compliance with grant funding agreement

description: Research & Development

legalName: Offshore Renewable Energy Catapult

Royal Courts of Justice

roles: reviewBody mediationBody

streetAddress: Strand

Instron Division of ITW Ltd

locality: High Wycombe

postalCode: HP12 3SY

streetAddress: Coronation Road

legalName: Instron Division of ITW Ltd

title: Universal Testing Machine


description: There will be an option to extend for 27 months which included a 3 month mobilisation/demobilisation period at the end of this contract.

description:
The council is seeking to outsource for the first time the translation services provision which is currently being provided in-house. The council require
a service provided to provide in person face to face translation from both non English language or dialect to English language and vice versa, within
the council’s properties or at other nominated locations as well as telephone, video conference services and document translation from both non
English language or dialect to English language and vice versa. As this is an in-house service currently there will be a TUPE implication which will
include 70 sessional interpreters, 2 Admin staff and sessional accessor. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts
(Scotland) Regulations 2015.

description: Glasgow

description: Translation services

title: Provision of Translation Services

description: Deadline is extended to allow further time for applicants to prepare and submit bid.

label: Minimum time frame during which the tenderer must maintain the tender

label: Conditions for opening of tenders

streetAddress: Glasgow City Council 40 John Street

performanceTerms:
1.Call Response Timescales-1st year-95%-Calls must be answered within 10 minutes. After 1st year-98%- Calls must be answered within 10 minutes.
2.Call Response Timescales-1st year-95%-Calls must be answered within 10 minutes After 1st year-98%- Calls must be answered within 10 minutes.
3.Complaints/Non-Conformance -1st year-96%-Output of Non-Conformance to be advised to council within 2 Days. After 1st year-99%- Output of Non Conformance to be advised to council within 2 Days 4.Accuracy of invoices-1st year-98%-Accurate summary sheet with statement bill-After 1st Year 99%-Accurate summary sheet statement bill.

reviewDetails:
Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all bidders and
candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the
date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is
obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a
consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period
means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the
proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court
proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic
Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators
should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Translation services

description: Not applicable to this procurement exercise

description:
Bidders will be required to state the values for the following financial ratios: -
Ratio 1: Trading Performance - Description: An overall positive outcome on Pre Tax Profits over a 3 year period with exceptional items  occurring in the normal course of business can be excluded from the calculation. Expressed in the ratio Pre-Tax Profit/Turnover. Minimum Requirement: Overall positive outcome on Pre-Tax Profits to Turnover over a 3 year period.
Ratio 2:  Balance Sheet Strength - Description:  Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Intangibles can be included for purposes of the Total Assets figure, Expressed in the ratio Total Assets/Total Liabilities Minimum Requirement: Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process. Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last 2 individual years filed, in order for the 3 year profitability requirement to be verified.
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequent awarded contract, the type and level of insurance indicate below:
Employer’s (Compulsory) Liability Insurance = 10000000 GBP
Public Liability Insurance = 5000000 GBP
professional Indemnity Insurance = 1000000 GBP
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.

minimum: Bidders must score a minimum of 60% in total for question 4C.1.2 question. Any Bidder who fails to achieve the minimum points score will be disqualified.

description:
SPD 4C.1.2 Statement [GOODS AND SERVICES ONLY]
Please provide evidence and examples of services carried out during the last five years as specified in the contract notice:
Please provide two examples that demonstrate your business and or relied upon sub-contractor (If applicable) experience in delivering similar services (Examples from both public and or private sector customers and clients may be provided).
Your examples MUST be from the last five years and provide detail information on the following areas included but not limited to:-
- Detailed description on the services delivered
- Contract value
- Date and duration of service

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23, 1 Carlton Place

Premium Linguistic Services

locality: Birmingham

postalCode: B42 1DY

streetAddress: Unit 4, Great Barr Business Park, Baltimore Road

legalName: Premium Linguistic Services

description:
ESPD Questions 4D.1 4D1.1 4D1.2 4D2 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control and Environmental Management Standards or comply with all the questions noted in SPD Section 4D. Please refer to the ‘SPD Statements’ within the Tender document.FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained within Technical Envelope within tender portal (NB the council does not bind itself to withhold this information).Certificate.Amendments-Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate contained in the technical Envelope within tender portal (at ITT stage).Prompt Payment-The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors,if any.Applicants will be required to complete the prompt payment certificate contained in the Technical Envelope area within tender portal.Non–Collusion-Applicants will be required to complete the Non-Collusion certificate contained in the Technical Envelope area within the tender portal.Insurance Mandate-All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.Terms and Conditions are located within the Buyers Attachments area of the tender portal.Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD.Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.Additional information pertaining to this contract notice is contained within the ITT documents.
(SC Ref:795539)


title: Polycarbonate Tablewear

description:
The Framework Agreement will cover the period from 1st January 2025 – 31st December
2027 with two options to extend for an additional 12 months. The first decision to extend the
contract period will be taken by the end of July 2027 and will be dependent on satisfactory
completion of all aspects of the contract to date, the current market conditions for this
category and YPO’s contracting structures.

description: This lot is for Polycarbonate Tableware

description: Kitchen equipment, household and domestic items and catering supplies

title: YPO - 001264 Polycarbonate Tablewear

description:
There is a possibility that this framework will be subject to renewal after 3.5 years
from the commencement date.

description:
YPO are looking for Providers to be appointed onto a Framework Agreement for the
provision of polycarbonate tableware. The Framework is designed to meet the needs of all
public sector organisations which includes YPO’s internal requirements through the
following methods:-
Stock: Establishing an agreement for Providers to deliver stock into YPO’s distribution
centre in Wakefield, West Yorkshire.
Direct: Establishing an agreement for Providers to deliver to YPO customers on a direct basis
whereby the end customer places the order with YPO and YPO places the order with the
Provider, but the Provider delivers direct to the end customer

performanceTerms:
Please refer to the Framework Agreement Terms and Conditions located
on our E-Procurement system. The web address can be found under Procurement
Documents in ‘Communication’ Section in this notice

description:
Organisations  must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the Tender Documentation/ Online Tender located on our E-Procurement system. The web
address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

Harfield Components Limited

locality: Stockport

postalCode: SK4 1PQ

streetAddress: Hammond Avenue, Whitehill Industrial Estate

legalName: Harfield Components Limited

title: Polycarbonate Tablewear

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the
contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the
contract
is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland).


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

description:
Although CAVHIS provides care to a range of inclusion health groups, this project focuses specifically on asylum seekers, destitute asylum seekers, individuals with No Recourse to Public Funds (NRPF) and vulnerable refugees.
People seeking asylum often arrive in Cardiff having experienced traumatic events in their home countries and on their journey to the United Kingdom. However, despite often having complex, unmet health needs access to and use of healthcare services is a significant challenge for this client group. Key barriers to healthcare include:
- Lack of understanding of how the UK healthcare system operates
- Language barriers
- Cultural factors
- Insufficient information in appropriate languages
- Associated costs (i.e., mobile phone credit to make appointments or public transport to attend appointments).
- Lack of tailored services
- Negative experiences when attempting to access health and care services
These barriers, accompanied with risk factors for poor health, result in significantly poorer health outcomes, putting those affected beyond the extreme end of the gradient of health inequalities.
Therefore, the successful contract holder for commissioned service must be very experienced in meeting the needs of asylum seekers and refugees from both a legislative requirement perspective and possessing the ability to work proactively with individuals whose first language is not English and whose staff are trained/experienced in working with individuals who have experienced trauma, who have access to linked services that are relevant to Health Inclusion Groups.
Given the issues outlined above, a level of core UHB funding has been secured to deliver a specialist asylum seeker health access project to support CAVHIS. The project will also be required to provide a level of support to identified GP Practices in the Vale of Glamorgan who are providing care to a growing number of asylum seekers/refugees. This aspect of the service is under development and will need to be agreed between CAVHIS, Vale GP Practices and the provider. Due to this the need for an existing strong working at the interface across
CAVHIS, GP practice and clusters is essential

description: Community health services

title: Provision of an Asylum Seekers Health Access Service to support Cardiff and Vale Health Inclusion Service

description:
The Cardiff and Vale Health Inclusion Service (CAVHIS) is a University Health Board (UHB) commissioned service for inclusion health groups that face significant challenges when attempting to access health and social care services. It is situated in the Cardiff Royal Infirmary and is managed by the Primary, Community, and Intermediate Care Clinical Board.
The service currently provides:
- Public Health screening for people seeking asylum and refugees (via Welsh Government resettlement schemes).
- GP registration and access to medical, health visiting and midwifery for asylum seekers arriving via irregular routes under section 98 of the Home Office 1996 Immigration Act. This care is provided for up to 3-4 months whilst individuals are supported to transition into traditional primary care services. Permanent registration may be required for those who are not stable enough, or are too vulnerable, to navigate traditional GMS care (this may include destitute asylum seekers, individuals with No Recourse to Public Funds (NRPF) and vulnerable refugees).
- Level of specialist nursing to work with people experiencing homelessness in and around Cardiff Council’s high need hostels.
- GP outreach clinics into agreed Cardiff Council’s high needs homeless hostels.
- Health inclusion nurses based in the Emergency Unit to support the management and timely turnaround of health inclusion groups who do not require admission.
- An Alternative Treatment Service for individuals who have been de-registered from GP Practices due to risk of verbal/physical abuse.
To widen the remit of the current CAVHIS service to serve all inclusion health groups the service is under development. In 24/25 the service aims to:
- Introduce drop in health clinics run by GP/nurse at probation sites.
- Provision of street based medicine to those unable to attend drop in clinics (e.g., mobile Gypsy Roma Travellers who have stopped for short periods).
- Expand current resource in the Emergency Unit to provide 7 day coverage and a specialist multi-agency team to attend the wards 3 days a week to support with discharge of complex patients.

description: General-practitioner services

procurementMethod: limited

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

procurementMethodRationale: The successful contract holder for commissioned service must be very experienced in meeting the needs of asylum seekers and refugees from both a legislative requirement perspective and possessing the ability to work proactively with individuals whose first language is not English and whose staff are trained/experienced in working with individuals who have experienced trauma, who have access to linked services that are relevant to Health Inclusion Groups.

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

locality: Cardiff

postalCode: CF15 7QZ

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

description: Regional or local authority

description: Health

British Red Cross

locality: Johnstown, Carmarthen

streetAddress: Unit 12 Anthony Way, Cillefwr Industrial Estate

legalName: British Red Cross

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:148957)


title: Vale of the White Horse (East)

title: Vale of the White Horse (West)

title: West Oxfordshire (South)

title: West Oxfordshire (North)

title: Cherwell East

title: Vale of the White Horse (East)

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

description:
Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) were seeking providers who had the capability and capacity to deliver Mandatory Dental Services (MDS) in the Oxfordshire area.
Lot 1 covers Vale of the White Horse (East).
The contract for Lot 1 will be for a term of up to 114 months and 2 days, with the service commencement date to be agreed with the Commissioner due to the delay in awarding the contract, based on the original timeline.
The maximum total contract value is £6,204,395.
The contract will be for the delivery of 20,000 Units of Dental Activity (UDAs) per annum.
Please note that the contract will be flexed by 10% per annum in the period to 31st March 2027 to test the provision of an additional service relating to Children's Oral Health Improvement. In this period the activity target will be reduced by 10% per annum with this resource used to provide sessions focused on Children's Oral Health Improvement. This will subject to review prior to March 2027.
This notice serves as an intention to award a contract under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: Vale of the White Horse (West)

description:
Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) were seeking providers who had the capability and capacity to deliver Mandatory Dental Services (MDS) in the Oxfordshire area.
Lot 2 covers Vale of the White Horse (West).
The contract for Lot 2 will be for a term of up to 116 months, with the service commencement date to be agreed with the Commissioner due to the delay in awarding the contract, based on the original timeline.
The maximum total contract value is £4,418,216
The contract will be for the delivery of 14,000 Units of Dental Activity (UDAs) per annum.
Please note that the contract will be flexed by 10% per annum in the period to 31st March 2027 to test the provision of an additional service relating to Children's Oral Health Improvement. In this period the activity target will be reduced by 10% per annum with this resource used to provide sessions focused on Children's Oral Health Improvement. This will subject to review prior to March 2027.
This notice serves as an intention to award a contract under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: West Oxfordshire (South)

description:
Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) were seeking providers who had the capability and capacity to deliver Mandatory Dental Services (MDS) in the Oxfordshire area.
Lot 3 covers West Oxfordshire (South).
The contract for Lot 3 will be for a term of up to 116 months, with the service commencement date to be agreed with the Commissioner due to the delay in awarding the contract, based on the original timeline.
The maximum total contract value is £7,889,671.
The contract will be for the delivery of 25,000 Units of Dental Activity (UDAs) per annum.
Please note that the contract will be flexed by 10% per annum in the period to 31st March 2027 to test the provision of an additional service relating to Children's Oral Health Improvement. In this period the activity target will be reduced by 10% per annum with this resource used to provide sessions focused on Children's Oral Health Improvement. This will subject to review prior to March 2027.
This notice serves as an intention to award a contract under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

title: West Oxfordshire (North)

description:
Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) were seeking providers who had the capability and capacity to deliver Mandatory Dental Services (MDS) in the Oxfordshire area.
Lot 4 covers West Oxfordshire (North).
The contract for Lot 4 will be for a term of up to 116 months and 18 days, with the service commencement date to be agreed with the Commissioner due to the delay in awarding the contract, based on the original timeline.
The maximum total contract value is £4,440,758.
The contract will be for the delivery of 14,000 Units of Dental Activity (UDAs) per annum.
Please note that the contract will be flexed by 10% per annum in the period to 31st March 2027 to test the provision of an additional service relating to Children's Oral Health Improvement. In this period the activity target will be reduced by 10% per annum with this resource used to provide sessions focused on Children's Oral Health Improvement. This will subject to review prior to March 2027.
This notice serves as an intention to award a contract under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

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

title: Cherwell East

description:
Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) were seeking providers who had the capability and capacity to deliver Mandatory Dental Services (MDS) in the Oxfordshire area.
Lot 5 covers Cherwell East.
The contract for Lot 5 will be for a term of up to 115 months and 28 days, with the service commencement date to be agreed with the Commissioner due to the delay in awarding the contract, based on the original timeline.
The maximum total contract value is £4,729,777.
The contract will be for the delivery of 15,000 Units of Dental Activity (UDAs) per annum.
Please note that the contract will be flexed by 10% per annum in the period to 31st March 2027 to test the provision of an additional service relating to Children's Oral Health Improvement. In this period the activity target will be reduced by 10% per annum with this resource used to provide sessions focused on Children's Oral Health Improvement. This will subject to review prior to March 2027.
This notice serves as an intention to award a contract under the competitive process of the Provider Selection Regime (PSR).
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

description: Dental practice and related services

title: Mandatory Dental Services (MDS) in Oxfordshire to NHS Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB)

description:
Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) sought providers who had the capability and capacity to deliver Mandatory Dental Services (MDS) in the Oxfordshire area.
Lot 1 covers Vale of the White Horse (East).
The contract for Lot 1 will be for a term of up to 114 months and 2 days, with the service commencement date to be agreed with the Commissioner due to the delay in awarding the contract, based on the original timeline.
The maximum total contract value is £6,204,395.
The contract will be for the delivery of 20,000 Units of Dental Activity (UDAs) per annum.
Lot 2 covers Vale of the White Horse (West).
The contract for Lot 2 will be for a term of up to 116 months, with the service commencement date to be agreed with the Commissioner due to the delay in awarding the contract, based on the original timeline.
The maximum total contract value is £4,418,216
The contract will be for the delivery of 14,000 Units of Dental Activity (UDAs) per annum.
Lot 3 covers West Oxfordshire (South).
The contract for Lot 3 will be for a term of up to 116 months, with the service commencement date to be agreed with the Commissioner due to the delay in awarding the contract, based on the original timeline.
The maximum total contract value is £7,889,671.
The contract will be for the delivery of 25,000 Units of Dental Activity (UDAs) per annum.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. These contracts have 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. These contracts have now been formally awarded using the competitive process.

description:
Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) sought providers who had the capability and capacity to deliver Mandatory Dental Services (MDS) in the Oxfordshire area.
Lot 4 covers West Oxfordshire (North).
The contract for Lot 4 will be for a term of up to 116 months and 18 days, with the service commencement date to be agreed with the Commissioner due to the delay in awarding the contract, based on the original timeline.
The maximum total contract value is £4,440,758.
The contract will be for the delivery of 14,000 Units of Dental Activity (UDAs) per annum.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. These contracts have 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. These contracts have now been formally awarded using the competitive process.

description:
Buckinghamshire, Oxfordshire and Berkshire West (BOB) Integrated Care Board (ICB) sought providers who had the capability and capacity to deliver Mandatory Dental Services (MDS) in the Oxfordshire area.
The procurement was divided into 5 lots and covered the following areas:
Lot 1: Vale of the White Horse (East)
Lot 2: Vale of the White Horse (West)
Lot 3: West Oxfordshire (South)
Lot 4: West Oxfordshire (North)
Lot 5: Cherwell East
Interested parties could bid for a maximum of two Lots.
The aims for MDS provision are to:
•	contribute to improving oral and general health
•	reduce inequalities in health and access to dental care by providing extra support to groups of vulnerable adults and children.  This includes, but is not limited to, children, residents of care homes, other vulnerable groups and patients weighing up to 227kg (35 stones and 10.45 lbs)
•	provide access to NHS dental services to ensure equity and consistency of provision
•	improve children's oral health through partnership working with local stakeholders
•	provide bookable appointments outside of core hours
•	deliver appropriate, efficient and cost-effective services within the service
•	provide high quality dental services within framework of the NHS (General Dental Services/Personal Dental Services) Regulations 2005 and any subsequent revisions
•	provide access within contracted hours to un-associated patients identified as having an urgent dental need via NHS 111, NHS Dental Helpline, out of hours services and self-referral
•	refer patients to other NHS services as appropriate in line with the relevant local protocols and guidance
•	establish a positive working relationship between the Commissioner and Provider to facilitate and maximise high quality service delivery
•	develop services in line with the evolving strategic approach to primary care dental provision and align with the priorities of the NHS Long Term Plan - www.longtermplan.nhs.uk and ICB Primary Care Strategy - https://www.bucksoxonberksw.icb.nhs.uk/our-strategies-and-plans/primary-care-strategy/
•	promote overall health in line with Making Every Contact Count - https://www.gov.uk/government/publications/making-every-contact-count-mecc-practical-resources
•	keep availability of appointments up to date on https://www.nhs.uk/nhs-services/dentists/how-to-find-an-nhs-dentist/
•	comply with recall intervals, in line with NICE Guidelines (CG19).
The contracts will be for a term of up to 10 years. Services were due to commence from 1st April 2025 and by 30th September 2025.
The maximum total contract values were as follows:
Lot 1: £6,530,000
Lot 2: £4,571,000
Lot 3: £8,162,500
Lot 4: £4,571,000
Lot 5: £4,897,500
This notice serves as an intention to award contracts for Lot 4 and 5 under the competitive process of the Provider Selection Regime (PSR).
An Intention to Award Notice was published for Lots 1, 2 and 3 on 7th April 2025 - https://www.find-tender.service.gov.uk/Notice/013428-2025
This procurement was carried out by NHS South, Central & West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Dental practice and related services

locality: Cowley

description: Body governed by public law

description: Health

Damira Dental Studios Ltd

locality: Pinner

legalName: Damira Dental Studios Ltd

Smile Care Oxford LTD

locality: Slough

legalName: Smile Care Oxford LTD

Haddenham DC Limited

legalName: Haddenham DC Limited

NHS England

legalName: NHS England

Bloxdent Ltd

locality: Bloxham

legalName: Bloxdent Ltd

title: Vale of the White Horse (East)

title: Vale of the White Horse (West)

title: West Oxfordshire (South)

title: West Oxfordshire (North)

title: Cherwell East

description:
The decision to award this contract in line with the Competitive Process was based on evaluation against the basic selection criteria (in the form of a Selection Questionnaire), which was assessed on a pass/fail basis, and the PSR 5 key criteria, which were assessed on a 0-4 scale, with the below weightings.
Several tender questions were asked under each of the key criteria.
Quality & Innovation - 35%
Value - 10%
Integration, Collaboration and Service Sustainability - 17%
Improving access, reducing health inequalities, and facilitating choice - 26%
Social Value - 12%
The providers selected for award have been chosen as they passed the basic selection criteria and were the highest scoring bidder overall, against the key criteria.
After conducting a thorough Competitive Process, taking into account the key criteria and applying the basic selection criteria, Buckinghamshire, Oxfordshire and West Berkshire (BOB) Integrated Care Board (ICB) is content that the providers' bids sufficiently met the key criteria and thus can proceed to contract award under the Health Care Services (Provider Selection Regime) Regulations 2023.
There was one potential declaration of conflict of interest made via the conflict of interest process and recorded accordingly. It was not deemed as an actual conflict or risk to the procurement, but was still managed accordingly with appropriate mitigations.
Award decisions have been recommended by the Buckinghamshire, Oxfordshire and West Berkshire (BOB) Integrated Care Board (ICB)
Head of Pharmacy, Optometry and Dentistry, with key decision makers being the Chief Finance Officer and Chief Executive for BOB ICB.
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on Tuesday 29th April. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Written representations should be sent to scwcsu.procurement@nhs.net