description:
NHS Lincolnshire Integrated Care Board (ICB) are inviting suitably qualified and experienced providers to deliver Lung Cancer Screening Programme via a Competitive Process under the Provider Selection Regime (PSR) regulations. This programme is a key Cancer Alliance early diagnosis programme, funded by the LCS National Team, that aims to diagnose patients with lung cancer earlier by identifying the population at increased risk, inviting them for a lung health check (LHC) and where eligible, a low dose CT (LDCT) scan.

As a result of this Competitive Process, a Contract will be awarded to the successful Provider(s) for a period of 4 years. The successful Provider is expected to be fully operational, providing services from 1st February 2026.

It is important to note that this procurement includes an affordability threshold. The maximum contract value available is £2,375,860 (excluding VAT) per annum for the first 12 month period, £2,836,912 (excluding VAT) per annum for the second 12 month period, £3,900,516 (excluding VAT) per annum for the third 12 month period and £4,436,544 (excluding VAT) per annum for the fourth 12 month period . The total value available for the full 48 month period is £13,549,832 (excluding VAT). No bids exceeding these values will be accepted. Any bids that exceed these values will therefore be disqualified.

The service specification and all associated documentation can be found within the attachments area of the project on Atamis. To access the documentation please visit Atamis on the link below and access project C371324 - Lung Cancer Screening Programme on behalf of NHS Lincolnshire ICB. Atamis link: https://health-family.force.com/s/Welcome

description: Hospital and related services

description: Health services

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House The Point Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

legalName: NHS England

description: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 Regulations do not apply to this award.


measure: bids

relatedLot: Lot 1

relatedLot: Lot 2

relatedLot: Lot 3

measure: electronicBids

rel: canonical

title: SE1168 - Buddle Stakeholder Engagement, Content Development and Programme Coordination Services - Non-Cash Grant

status: active

title: SE1168 - Contract for Services - Non-Cash Grant

title: SE1168 – Contract for Buddle Evaluation Services

id: Lot 1 Stakeholder engagement, content development and programme co-ordination

description:
The Buddle Stakeholder Engagement, Content Development and Programme Coordination supplier will have a vital role, working with Sport England’s Clubs team and the Buddle Steering Group to plan and implement the further development and step-change enhancement of the programme.
The Buddle Stakeholder Engagement, Content Development and Programme Co-ordination supplier will be responsible for the day-to-day running, development and management of the Buddle resources as well as leading stakeholder engagement and relationships, developing content plans and actual content informed by this engagement.
Sport England is seeking a Buddle supplier with experience and expertise in the community sport and voluntary sectors of sport and physical activity development as well as working with sport for development partners, including in areas of deprivation. The Buddle supplier will need particularly strong stakeholder engagement, consultation and communication skills to enable them to identify meaningful and engaging content and resources for Buddle.
The Buddle supplier will need to manage collaborative relationships with key stakeholders (including Sport England’s Digital Marketing and Communications team and the suppliers of the component elements of the Buddle programme) and will need to adopt a flexible, agile approach, responding to changing needs, emerging issues and new priorities through the course of the contract term.

variantPolicy: notAllowed

description:
There are 13 existing club development workshops which are delivered by the supplier by expert tutors, both on-line and face-to-face to volunteers and the professional workforce across the country. There are also three workshops delivered exclusively to the professional workforce.
Whilst ‘open’ (advertised and booked on the Buddle website) online workshops were relatively popular through and immediately after the coronavirus pandemic, there has been less demand for these open sessions in the last 12 months and Sport England anticipates that most of the demand going forwards will be from stakeholders/partners. Workshops are requested by intermediaries (e.g. National Governing Bodies, Active Partnerships) who recruit for/advertise the workshop. booked via the Buddle website. The Buddle supplier works with the intermediary to arrange and deliver the workshop locally (or online) and provides the tutor workforce.
Approximately 250 workshops were delivered in the calendar year 2023.
Sport England anticipates additional demand, in the term of this contract, for workshop delivery aligned with Sport England’s wider Place-based work.
Further, Sport England wishes the Buddle supplier to develop workshops for volunteers aimed at improving the leadership skills, as well as the technical knowledge, of the volunteer workforce.
The Buddle supplier will need to adopt a flexible approach, delivering workshop content in a variety of different formats depending on volunteer engagement opportunities locally and creating inclusive environments in which people can learn. Sport England is seeking a provider with experience of developing and delivering learning and development opportunities matched with strong knowledge, understanding and experience of the community sport and physical activity sector. This Buddle supplier would also be expected to provide support to partners in order to reach clubs and organisations who have a role in tackling inequalities.
The Buddle supplier will need to manage relationships with key stakeholders around learning opportunities and ensure connection to overarching partner relationships held by other Buddle suppliers. It is expected that this Buddle supplier will need to adopt a flexible, agile approach, responding to changing needs, emerging issues and new priorities through the course of the contract term. In particular, Sport England wants the workshop programme to reflect its broader strategic priorities and enable the development of a bespoke, targeted service designed to engage with partners and intermediaries working with those most in need.
The Buddle supplier will need to develop workshop opportunities for the professional workforce which complement Buddle and support the workforce to optimise the positive impact of Buddle resources with clubs and community organisations.

description:
The Evaluation service will need to incorporate a combination of quantitative and qualitative research and analysis, with robust data being supplemented by appropriate case studies and other illustrative examples. Further, the approach to Evaluation will need to be sensitive to the evolving and flexible nature of the Buddle programme.
The Evaluation service will incorporate two key work strands: Strategic Impact and Operational Performance further detailed in the ITT.

status: cancelled

description:
The Buddle Stakeholder Engagement, Content Development and Programme Coordination supplier will have a vital role, working with Sport England’s Clubs team and the Buddle Steering Group to plan and implement the further development and step-change enhancement of the programme.
The Buddle Stakeholder Engagement, Content Development and Programme Co-ordination supplier will be responsible for the day-to-day running, development and management of the Buddle resources as well as leading stakeholder engagement and relationships, developing content plans and actual content informed by this engagement.
The Buddle supplier will engage, consult and manage collaborative relationships with key stakeholders (including Sport England’s Digital Marketing and Communications team and the suppliers of the component elements of the Buddle programme) and will adopt a flexible, agile approach, responding

Technical Envelope

type: quality

Commercial

type: cost

title: Workshops

description:
The Buddle supplier will need to adopt a flexible approach, delivering workshop content in a variety of different formats depending on volunteer engagement opportunities locally and creating inclusive environments in which people can learn.The Buddle supplier will need to manage relationships with key stakeholders around learning opportunities and ensure connection to overarching partner relationships held by other Buddle suppliers. It is expected that this Buddle supplier will need to adopt a flexible, agile approach, responding to changing needs, emerging issues and new priorities through the course of the contract term.
The Buddle supplier will need to develop workshop opportunities for the professional workforce which complement Buddle and support the workforce to optimise the positive impact of Buddle resources with clubs and community organisations.

title: Buddle programme evaluation

description:
The Evaluation service will incorporate a combination of quantitative and qualitative research
and analysis, with robust data being supplemented by appropriate case studies and other
illustrative examples.
The Evaluation service will incorporate two key work strands;;
Strategic Impact:This will be the primary work strand and will seek to assess the impact of the
Buddle programme across a range of relevant issues and to thereby answer the fundamental
question of how the Buddle programme is contributing to the delivery of Sport England’s
vision.
Operational Performance:This work strand will involve close liaison with the suppliers
delivering the Buddle programme.
Sport England shall have the option to extend the Term by a further period of twelve (12)
months.

region: UK

scheme: CPV

description: Business and management consultancy and related services

description: Education and training services

description: E-learning services

relatedLot: Lot 2 Workshops

description: Education and training services

description: E-learning services

relatedLot: Lot 3 Buddle Programme evaluation.

description: Education and training services

description: E-learning services

description: Education and training services

title: SE1168 - Buddle Support Services

status: complete

documentType: economicSelectionCriteria

scheme: CELEX

description:
Buddle Support Services is part of the delivery of Sport England strategy ‘Uniting the Movement’ by supporting clubs and community groups who provide opportunities for sport and physical activity.
These organisations will provide positive opportunities and embed inclusion, diversity and equitable practice.
Sport England is tendering the Services in three lots as follows:
- Stakeholder engagement, content development and programme co-ordination
- Workshops
 - Buddle Programme evaluation

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Sport England

locality: Loughborough

postalCode: LE11 3QF

countryName: United Kingdom

streetAddress: SportPark, 3 Oakwood Drive

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Sport England

Public Procurement Review Service

locality: London

legalName: Public Procurement Review Service

Sport England

description: Body governed by public law

description: General public services

Continuum Sport & Leisure Ltd

postalCode: EC2M 1NH

streetAddress: New Broad Street, House, 35 New Broad Street

scale: sme

legalName: Continuum Sport & Leisure Ltd

UK COACHING SOLUTIONS LIMITED

locality: Leeds

postalCode: LS11 9AR

streetAddress: 2 City Walk

legalName: UK COACHING SOLUTIONS LIMITED

SUBSTANCE 2005 LIMITED

locality: Manchester

postalCode: M4 6WX

streetAddress: Jactin House, Hood Street, Ancoats,


title: Lot 1 - One Stop Shop for Physical Mail, Hybrid Mail, Scheduled/Regular Bulk Mail (Print and Post), Software and Digital Mail and Mail Security Screening

status: unsuccessful

statusDetails: unsuccessful

title: Lot 2 - Hybrid Mail, Scheduled/Regular Bulk Mail (Print and Post), Software and Digital Mail

currency: GBP

description: The Framework will be in place for a 4 year period, after this the Framework may be subject to renewal.

description:
Lot 1 of this Framework Agreement is for the provision of a One Stop Shop for the following postal services - Physical Mail, Hybrid, Scheduled/Regular Bulk Mail (Print and Post), Software and Digital Mail Services, and Mail Security Screening
Physical Mail - The collection and delivery of mail from Framework Public Bodies throughout Scotland, including the Highlands and Islands. It is prepared for posting by the Framework Public Body and collected by the Contractor from Framework Public Body sites. It is sorted by the Contractor and either delivered directly to recipients by the Contractor if they operate an end to end process, or injected into the Royal Mail network ‘downstream’ for final mile delivery by Royal Mail.
Off Site Hybrid - The Contractor shall provide an off site hybrid mail service via a web-based or cloud hosted solution allowing a fully digital process up to the point of print;
Scheduled/Regular Bulk mail - The production and delivery of planned or bulk mailings including includes, but is not limited to health screening service letters, generic health messaging, appointment letters and reminders; council tax notices and reminders, bursary notices, prospectus packs
Digital e Communications - The provision of additional and alternative options to physical print of mail items, including but not limited to SMS (text messaging) communications, Email communications, Secure web-based communications.
Software - The Contractor shall be permitted to deliver the required Hybrid, Scheduled Regular/Bulk (Print & Post) and Digital Mail services and/or solutions to Framework Public Body through the provision of the following: desktop solution and/or supporting software, web-based solutions and/or supporting software, development of a Framework Public Body portal or via a contractor’s website interface.
Mail Security Screening - The Contractor shall be capable of fulfilling a broad range of Framework Public Body requirements this shall include security screening services for a variety of inbound mail items; which shall include documents and parcels; and the security screening shall be for a range of hazardous items and materials. Additional information: The Authority accepts that Down Stream Access (DSA) may be a solution offered by Contractors under this Framework Agreement. Where this is the case, tenderers should be in possession of an access agreement with the universal service provider, Royal Mail, and if required to, be prepared to provide the Authority with evidence of this agreement.

type: price

description: The Framework will be placed for a 4 year period, after this the Framework may be subject to renewal.

description:
Lot 2 of this Framework Agreement is for the provision of the following postal services - Hybrid Mail, Scheduled/Regular Bulk Mail (Print and Post), Software and Digital
Mail Services.
Off Site Hybrid Mail - The Contractor shall provide an off site hybrid mail service via a web-based or cloud hosted solution allowing a fully digital process up to the point of print.
Scheduled/Regular Bulk Mail - The production and delivery of planned or bulk mailings including includes, but is not limited to health screening service letters, generic health messaging, appointment letters and reminders; council tax notices and reminders, bursary notices, prospectus packs.
Digital e Communications - The provision of additional and alternative options to physical print of mail items, including but not limited to SMS (text messaging) communications, Email communications, Secure web-based communications.
Software - The Contractor shall be permitted to deliver the required Hybrid, Scheduled Regular/Bulk (Print & Post), and Digital Mail services and/or solutions to Framework Public Body through the provision of the following: desktop solution and/or supporting software, web-based solutions and/or supporting software, development of a Framework Public Body portal or via a contractor’s website interface. Additional information: The Authority accepts that Down Stream Access (DSA) may be a solution offered by Contractors under this Framework Agreement. Where this is the case, tenderers should be in possession of an access agreement with the universal service provider, Royal Mail, and if required to, be prepared to provide the Authority with evidence of this agreement.

region: UKM

description: Postal services

description: Postal services related to letters

description: Postal services related to parcels

description: Postal services

description: Postal services related to letters

title: SPPD - Postal Services Framework

description: within 4 years

description:
The Scottish Ministers wish to award a Framework Agreement for the provision of Postal Services for users throughout the public sector in Scotland. The Framework Agreement will comprise of 2 Lots with one supplier appointed to each:
Lot 1 – One Stop Shop for Physical Mail, Hybrid Mail, Scheduled/Regular Bulk Mail (Print & Post), Software and Digital Mail, and Mail Security Screening
Lot 2 – Hybrid Mail, Scheduled/Regular Bulk Mail (Print & Post), Software and Digital Mail Services
Lot limiting - Tenderers may bid for all Lots, however, a Tenderer may only be successful in one of these Lots. For Lots 1 and 2, we will undertake the evaluation in sequence and evaluate Lot 1 first. The Tenderers with the most economically advantageous tender in Lot 1 will be the preferred Tenderers for Lot 1. If the preferred Tenderers for Lot 1 also bid for Lot 2, they will be eliminated from consideration for Lot 2. From the remaining bids in Lot 2 the Tenderers with the most economically advantageous tender will be the preferred Tenderers for Lot 2.

electronicInvoicingPolicy: allowed

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

description: Postal services

type: economic

minimum:
It is a requirement of this framework that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
-public liability insurance in the sum of not less than 1 000 000 GBP for any one incident and unlimited in total. See Question 1.69.5 of SPD.
-professional indemnity insurance in the sum of not less than 1 000 000 GBP for any one incident and unlimited in total. See Question 1.69.5 of the SPD, and
-employer's liability insurance 5 000 000 GBP or in accordance with any legal obligation for the time being in force. See Question 1.69.5 of the SPD
Bidders must provide a separate SPD response from entities upon whose capability/capacity they rely on in order to meet any selection criteria including economic and financial standing.

description:
Bidders must demonstrate a current ratio of 0.6 or above and attach financial statements as supporting evidence that they meet the financial requirements. See Question 1.69.1 of the SPD.
Current ratio will be calculated as follows: total current assets divided by total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing as this may lead to exclusion by Scottish Government.
In the event that the bidder does not meet the financial criteria for consideration but has a parent company that does, the tenderer may still be eligible for consideration where their tender submission is supported by a parent company guarantee.

Scottish Government

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

description: General public services

legalName: Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
The estimated total value of 96,000,000 GBP advised at II.1.5 is a genuine estimate, which may be exceeded for services within scope, up to a value of 120,000,000 GBP.
The Framework agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, bodies regulated as social landlords under the Housing (Scotland) Act 2001, Scottish health boards or special health boards, Student Loan Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of Section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more thank half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisation.
Information about agencies of the Scottish Ministers, Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at:
http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies
(SC Ref:803110)

initiationType: tender


measure: smeBids

title: Mandatory Dental Services in Chard

title: Chard

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

description:
NHS Somerset Integrated Care Board (ICB) sought providers who had the capability and capacity to deliver Mandatory Dental Services (MDS) in the Somerset area.
Lot 1 covers Chard.
The contract for Lot 1 will be for a term of up to 116 months and 29 days. Services are due to commence from 28th November 2025.
The maximum total contract value is £8,479,973.
The contract will be for the delivery of 25,500 Units of Dental Activity (UDAs) per annum.

title: Crewkerne

description:
NHS Somerset Integrated Care Board (ICB) are seeking providers who have the capability and capacity to deliver Mandatory Dental Services (MDS) in the Somerset area.
The procurement is divided into 2 Lots and Providers may bid for both Lots.
Lot 2 covers Crewkerne. Please refer to the lot data sheet included within the tender documents for more information.
The contract for Lot 2 will be for a term of up to 10 years. Services are due to commence from 30th May 2025 and by 28th November 2025.
The maximum total contract value is £5,425,000.
The contract will be for the delivery of 15,500 Units of Dental Activity (UDAs) per annum.

description: Chard

region: UKK

description: Dental practice and related services

description: Dental practice and related services

title: Mandatory Dental Services in Chard and Crewkerne to NHS Somerset Integrated Care Board (ICB)

description:
NHS Somerset Integrated Care Board (ICB) sought providers who had the capability and capacity to deliver Mandatory Dental Services (MDS) in the Somerset area.
Lot 1 covers Chard.
The contract for Lot 1 will be for a term of up to 114 months and 2 days. Services are due to commence from 28th November 2025.
The maximum total contract value is £8,479,973.
The contract will be for the delivery of 25,500 Units of Dental Activity (UDAs) per annum.
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 Somerset ICB Board.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.

description:
NHS Somerset Integrated Care Board (ICB) sought providers who had the capability and capacity to deliver Mandatory Dental Services (MDS) in Somerset area.
The procurement was divided into 2 lots and covered the following areas:
Lot 1: Chard
Lot 2: Crewkerne
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
• 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://oursomerset.org.uk/about-us/strategy-joint-forward-plan/
• 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 30th May 2025 and by 28th November 2025.
The maximum total contract values were as follows:
Lot 1: £8,925,000
Lot 2: £5,425,000
The Commissioner will be contracting for the services using the Standard clauses for a Personal Dental Services agreement.
This notice serves as an intention to award a contract for Lot 1 under the competitive process of the Provider Selection Regime (PSR).
Confirmation of the successful provider for Lot 2 is still to be determined, and as such, a notice will follow in due course to update on that contract award.
This procurement was being carried out by NHS South, Central & West Commissioning Support Unit (SCW) on behalf of the Commissioners.

description: Dental practice and related services

type: suitability

description: Detailed within the tender documentation

type: technical

NHS Somerset ICB

locality: Yeovil

description: Body governed by public law

description: Health

legalName: NHS Somerset ICB

noIdentifierRationale: notOnAnyRegister

postalCode: BA22 8HR

streetAddress: Wynford House, Lufton Way, Lufton

description: Body governed by public law

description: Health

1OSD Limited

region: UKJ

postalCode: N21 3NA

streetAddress: 1 Kings Avenue, London, United Kingdom, N21 3NA

scheme: GB-COH

legalName: 1OSD Limited

High Court London

legalName: High Court London

title: Mandatory Dental Services in Chard

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 - 28%
Social Value - 10%
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, Somerset Integrated Care Board (ICB) is content that the providers' bid 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 Somerset ICB Board.
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 Friday 20th June. 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.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: The Richmond Fellowship Scotland Limited

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the specification however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: The option to extend for a further 12 months is built into the Contract. This is likely to be an ongoing requirement.

description: This requirement is for the provision of care and support of a group of 12 individuals (this includes one vacancy which is in the process of being filled) with a severe and enduring mental illness/disorders that often disrupts major areas of their life, including relationships, employment, housing, and self-care, leading to a need for specialised support services. This service initially allowed the individuals to be moved from inpatients in Stratheden Hospital into their own homes in the community and now is a supported living service to promote and sustain mental health rehabilitation.

description: Cupar, Fife

description: Health and social work services

description: Social work and related services

description: Social work services

title: Cupar Core and Cluster (Tailabout) Service

documentType: technicalSelectionCriteria

streetAddress: Fife House, Glenrothes or from staff homes if working from home.

description: The Postbox is opened by 2 Procurement Staff.

description: If the requirement is still required a further procurement exercise may be undertaken.

description: The H&SCP wishes to commission a service for the provision of care and support of a group of 12 individuals (this includes one vacancy which is in the process of being filled) with a severe and enduring mental illness/disorders that often disrupts major areas of their life, including relationships, employment, housing, and self-care, leading to a need for specialised support services.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Social work and related services

Fife Council

locality: GLENROTHES

postalCode: KY7 5LT

streetAddress: FIFE HOUSE

description: Regional or local authority

description: General public services

legalName: Fife Council

locality: Glenrothes

streetAddress: Fife House, North Street

description: Regional or local authority

description: Social protection

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

legalName: Kirkcaldy Sheriff Court

locality: Stepps

postalCode: G33 6FB

streetAddress: 3 Buchanan Gate, Cumbernauld Road

scale: large

description:
Please note that the Contract commenced 10/06/2025 following a transition period to allow the service to transfer to the new Provider.
The Scottish Government Adult Social Care Rate uplift applied to this contract and the budget was uplifted for the contract commencing.
(SC Ref:801419)


description: Framework to deliver specialist professional and technical support.

name: Support for Small Medium Enterprises (SMEs)

name: Social Value - Tackling economic inequality and creating equal opportunities

description: England

description: Research and development services and related consultancy services

description:
This corrigendum corrects details of the awarded contracts.
AtkinsRéalis and Jacobs UK were awarded a single contract as a group of economic operators.
Each of the six awarded contracts have a nominal value of £495,000,000 to represent that each supplier has an opportunity to obtain a share of the full framework value of £495,000,000.

label: Award of contract

section: V

text:
The contract has been awarded to a group of economic operators: Yes
V.2.3) Name and address of the contractorV.2.3) Name and address of the contractor
Jacobs U.K. Limited.
Cottons Centre, Cottons Lane
London
SE1 2QG
Country
United Kingdom
NUTS code
UK - United Kingdom
The contractor is an SME
No
V.2.3) Name and address of the contractor
AtkinsRéalis UK Limited
Woodcote Grove, Ashley Road
Epsom
KT18 5BW
Country
United Kingdom
NUTS code
UK - United Kingdom
National registration number
00688424
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £495,000,000

text:
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractorV.2.3) Name and address of the contractor
Jacobs U.K. Limited.
Cottons Centre, Cottons Lane
London
SE1 2QG
Country
United Kingdom
NUTS code
UK - United Kingdom
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £41,250,000

text:
V.2.3) Name and address of the contractor
Costain Limited
Costain Limited, Seventh Floor, 70 St Mary Axe
London
EC3A 8BE
Country
United Kingdom
NUTS code
UK - United Kingdom
National registration number
00610201
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £495,000,000

text:
V.2.3) Name and address of the contractor
Costain Limited
Costain Limited, Seventh Floor, 70 St Mary Axe
London
EC3A 8BE
Country
United Kingdom
NUTS code
UK - United Kingdom
National registration number
00610201
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £82,500,000

text:
Contract No
con_30170
A contract/lot is awarded: Yes
V.2) Award of contractV.2) Award of contract
V.2.1) Date of conclusion of the contractV.2.1) Date of conclusion of the contract
16 June 2025
V.2.2) Information about tendersV.2.2) Information about tenders
Number of tenders received: 9
Number of tenders received from SMEs: 1
Number of tenders received by electronic means: 9
The contract has been awarded to a group of economic operators: No
V.2.3) Name and address of the contractorV.2.3) Name and address of the contractor
AtkinsRéalis UK Limited
Woodcote Grove, Ashley Road
Epsom
KT18 5BW
Country
United Kingdom
NUTS code
UK - United Kingdom
National registration number
00688424
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £41,250,000

text:
V.2.3) Name and address of the contractor
WSP UK Limited
WSP House, 70 Chancery Lane
London
Country
United Kingdom
NUTS code
UK - United Kingdom
National registration number
01383511
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £495,000,000

text:
V.2.3) Name and address of the contractor
WSP UK Limited
WSP House, 70 Chancery Lane
London
Country
United Kingdom
NUTS code
UK - United Kingdom
National registration number
01383511
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £82,500,000

text:
V.2.3) Name and address of the contractor
Arcadis Consulting (UK) Limited
80 Fenchurch Street
London
EC3N 2ER
Country
United Kingdom
NUTS code
UK - United Kingdom
National registration number
02212959
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £495,000,000

text:
V.2.3) Name and address of the contractor
Arcadis Consulting (UK) Limited
80 Fenchurch Street
London
EC3N 2ER
Country
United Kingdom
NUTS code
UK - United Kingdom
National registration number
02212959
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £82,500,000

text:
V.2.3) Name and address of the contractor
Ove Arup & Partners Limited
8 Fitzroy Street
London
W1T 4BJ
Country
United Kingdom
NUTS code
UK - United Kingdom
National registration number
1312453
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £495,000,000

text:
V.2.3) Name and address of the contractor
Ove Arup & Partners Limited
8 Fitzroy Street
London
W1T 4BJ
Country
United Kingdom
NUTS code
UK - United Kingdom
National registration number
1312453
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £82,500,000

text:
V.2.3) Name and address of the contractor
Amey OW Limited
3rd Floor, Chancery Exchange, 10 Furnival Street
London
EC4A 1AB
Country
United Kingdom
NUTS code
UK - United Kingdom
National registration number
01922327
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £495,000,000

text:
V.2.3) Name and address of the contractor
Amey OW Limited
3rd Floor, Chancery Exchange, 10 Furnival Street
London
EC4A 1AB
Country
United Kingdom
NUTS code
UK - United Kingdom
National registration number
01922327
The contractor is an SME
No
V.2.4) Information on value of contract/lot (excluding VAT)V.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £82,500,000

description:
National Highways is the government company responsible for maintaining and operating the major road network in England. An opportunity has been published to potential suppliers and the scope of works that could be delivered through the SPaTS3 Framework is shown below.
The Suppliers will be expected to provide road transport-related technical consultancy, engineering advice, research and innovation services. The services required come under the following headings:
a) asset operation, maintenance, assurance and performance
b) business support (in key areas of specialist / technical support)
c) communications and data transfer
d) customer insight research, market research and publicity
e) design standards manuals and departures
f) economics, statistics and transport modelling
g) enforcement policy
h) environmental
i) geotechnical engineering
j) Health, Safety & Well being, security, road safety and vehicle restraint
k) highway structures
l) identity & image
m) incident management and traffic officer service
n) intelligent transport
o) management information systems
p) network resilience
q) pavement engineering
r) pilots and trials
s) post implementation evaluation
t) quality management
u) risk and value management
v) road user behaviour
w) strategic transport planning and policy
x) sustainability
y) traffic signals and road lighting
z) transport engineering
There will be a maximum of 6 suppliers appointed. It is expected that the successful suppliers will utilise a diverse supply chain to provide specialist support in the required areas.
Work under the framework may be awarded following mini-competition, following a single response to a request for expressions of interest or through a direct award to a single supplier.
The main site of performance of the activities is England. However, successful suppliers may be requested to work outside of England in support of the organisations enabled to use this framework, as noted in the additional information.
Further details of the requirements of the topic areas and the processes to award work are included in the tender documents.

reviewDetails: National Highways incorporated a minimum 10 calendar day standstill period at the point information on award of the contract was communicated to candidates. Appeals must be lodged in accordance with the Public Contracts Regulations (SI 2015 No. 102) as amended.

description: Development consultancy services

National Highways

locality: Guilford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: National or federal agency/office

description: General public services

legalName: National Highways

See details at VI.4.3

locality: See details at VI.4.3

legalName: See details at VI.4.3

National Highways

streetAddress: Bridge House, Walnut Tree Close

description: National or federal agency/office

description: General public services

Jacobs U.K. Limited.

postalCode: SE1 2QG

streetAddress: Cottons Centre, Cottons Lane

legalName: Jacobs U.K. Limited.

Costain Limited

postalCode: EC3A 8BE

legalName: Costain Limited

AtkinsRéalis UK Limited

locality: Epsom

postalCode: KT18 5BW

Amey OW Limited

description:
A six-year duration is necessary due to the extensive mobilisation period and investment costs required by suppliers to meet all obligations and deliver projects effectively, making a four-year duration insufficient. Additionally, SPaTS3 supports economic, environmental goals, and the government's objectives, including Carbon Net Zero, during Roads Period 3 (RIS3).
The Contracting Authority will use an eTendering system in this procurement exercise. Information on how to take part in this Tender is detailed below:
1. Register your company on the eSourcing portal (this is only required once)
Visit - https://nationalhighways.ukp.app.jaggaer.com/ and click the link to register
Accept the terms and conditions and click 'continue' - Enter your business and user details - Note the username you chose and click 'Save' when complete - You will shortly receive an email with your unique password.
2. Express an Interest in the tender - Login to the portal - Click the 'PQQ/ITTs Open to All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier).
Click on the relevant PQQ/ITT to access the content (ITT_768 - Specialist Professional and Technical Service 3 (SPaTS3)).
Click the 'Express Interest' button at the top of this page. This will move the PQQ/ITT into your 'My PQQs/My ITT's page. (This is a secure area reserved for your projects only). You can access any attachments by clicking the 'Buyer Attachments' in the 'PQQ/ITT Details box.
3. Responding to the tender - Click 'My Response' under 'PQQ/ITT Details', you can 'Create Response' or 'Decline to Respond' (please give a reason if declining).
You can use the 'Messages' function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the onscreen instructions to complete the PQQ/ITT.
There may be a mixture of online and offline actions for you to perform (there is detailed online help available). Submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult online help or contact the eTendering help desk.
You should also be aware that if your bid is successful the resulting contract will be published. In some circumstances, limited redactions will be made to tender documentation and/or contracts before they are published in order to comply with existing law, to protect commercial interests and for the protection of national security.
Further information will be set out in the Tender Documents. Contract dates stated are indicative and may be subject to change.
Expressions of interest must be submitted from the applicants' registered office address. Each member of a Joint Venture (JV) must submit a letter from their own registered office confirming all company names in the proposed JV. Applicants can only participate in one JV.
This framework is enabled for the use of the following UK public sector organisations:
1. National Highways;
2. Department for Transport
Where an enabled organisation transfers some or all of its functions to a successor organisation, following the date of dispatch of this Contract Notice, that successor organisation will also become an enabled organisation.
National Highways reserves the right not to accept the highest scoring, or any, tender. Bidders should note that tenders are submitted at the supplier's own cost and risk. National Highways may cancel the competition or part of it for any reason, and bidders' costs will not be reimbursed. National Highways expressly reserves the right (i) not to award any contract as a result of this tendering exercise commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will National Highways be liable for any costs incurred by candidates.
Further information is provided in the procurement documents.


name: Foreign Commonwealth and Development Office

description: A/C Maintenance for the British Embassy in Brasilia

region: BR

description: Preventive maintenance services

description: Preventive maintenance services

region: UKI

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

FCDO

legalName: FCDO

AFEL Engenharia e Serviços Ltda.

locality: Brasilia

countryName: Brazil

legalName: AFEL Engenharia e Serviços Ltda.

FCDO

locality: LONDON


description: OPTION TO EXTEND FOR PERIOD(S) OF UP TO AND INCLUDING 24 MONTHS

description: The Education Authority (the Authority) on behalf of Libraries NI (the Client) invites Tenders for A Digital Lending Platform to include downloadable eBooks, eAudio books, eMagazines and eNewspapers ie the Digital Library Offer for a period of 24 months with the option to extend for period(s) of up to and including 24 months. Additional information: Tenderers should ensure they read and understand the documentation found in the CFT documents area of eTendersNI. . As a Public Sector Procurement organisation, EA must adhere to the Procurement Policy Notes, https://www.finance-ni.gov.uk/articles/procurement-policy-notes-ppns. . This tender includes requirements relating to Human Rights, Modern Slavery, Supply Chain Resilience and Social Value and all tenders must meet the requirements detailed in the tender documentation to be compliant. . EA reserves the right to: . 1. Not to award any contract as a result of the procurement process commenced by publication of this notice.. 2. To make whatever changes it may see fit to the content and structure of the tendering competition.. To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice..

region: UKN

description: Newspapers, journals, periodicals and magazines

description: Newspapers

description: Subscription services

description: Library services

description: Library management services

description: Library management system

description: Computer-related services

title: EDR-24-008 DIGITAL LIBRARY FOR LIBRARIES NI

description:
Please note that following a review of the Specification and Award Criteria, the Education Authority together with the Client, Libraries NI, have amended the Specification in relation to the requirement for Section C (eNewspaper subscription) and Section D (eMagazine subscription).
Suppliers should also note that additional information has been included within section 1.2 of the Specification of Requirements, setting out the reasoning and rationale for awarding a single digital platform to a single supplier.

performanceTerms: Full details can be found in the CfT documents section on eTendersNI.

description: Magazines

mainProcurementCategory: goods

the Education Authority

locality: Ballymena

postalCode: BT42 2HS

streetAddress: Ballee Road West

description: Body governed by public law

description: Education

legalName: the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

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


statusDetails: discontinued

description: The Human Resources Department are looking to work in partnership with Recruitment Agency/Agencies for the recruitment of Temporary staff both Academic and Support

description:
Over 5 Campuses:-
Rodbaston, Penkridge
Lichfield
Cannock
Tamworth
TORC  - Tamworth

description: Supply services of personnel including temporary staff

title: HR  TEMPORARY STAFFING  ACADEMIC and SUPPORT

description: The Human Resources department are looking to work in partnership with Recruitment agency/agencies for the recruitment of temporary staff both academic and support

submissionMethodDetails: South Staffordshire College, South Staffordshire College, Penkridge, ST19 5PH, United Kingdom. NUTS code: UKG24. Sharon Spencer-Smith, Tenders@southstaffs.ac.uk, tel: +44 3004562424, https://www.southstaffs.ac.uk

South Staffordshire College

locality: Penkridge

postalCode: ST19 5PH

streetAddress: RODBASTON HALL

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: South Staffordshire College

Human Resources & Procurement

streetAddress: Rodbaston Hall

legalName: Human Resources & Procurement

HR/Procurement

locality: PENKRDIGE

legalName: HR/Procurement

Dovetail and Slate Ltd

locality: Bristol

legalName: Dovetail and Slate Ltd

HR and Procurement

legalName: HR and Procurement

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Originally not awarded as the HR department were going to change the way they went into partnership with the Recruitment Agency/Agencies.  It was found that the change had been trialed a few years earlier and hadn't worked.  So it was decided to revert back t the original Tender.
All Tenderers were advised.

description:
We have decided not to award the contract for this tender to anyone, as the relevant department are reviewing their modus operandi.
Once they have decided on a model of partnering with a recruitment agency(s) we will re tender.


name: BELLROCK PROPERTY AND FACILITIES MANAGEMENT LIMITED

name: COMPASS CONTRACT SERVICES (U.K.) LIMITED

name: MORRISON FACILITIES SERVICES LIMITED (t/a Mears FM)

name: VEOLIA ENERGY AND UTILITY SERVICES UK LIMITED

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated includes the option period. Individual values per Lot haven't however been assigned as this will depend on usage of each Lot, with overall usage across all Lots not expected to exceed the overall framework value.

description: This Lot is for the provision of a total facilities management service solution with annual contract values of £0 - £999,999. There is no specified limit on the number of years that contracts under this Lot can run for.

description: This Lot is for the provision of a total facilities management service solution with annual contract values of £1,000,000 and £4,999,999. There is no specified limit on the number of years that contracts under this Lot can run for.

description: This Lot is for the provision of a total facilities management service solution with annual contract values of £5,000,000 and above. There is no specified limit on the number of years that contracts under this Lot can run for.

description: Electricity, heating, solar and nuclear energy

description: Emergency and security equipment

description: Construction work

description: Software package and information systems

description: Repair and maintenance services

description: Restaurant and food-serving services

description: Canteen and catering services

description: Parking services

description: Post and courier services

description: Energy and related services

description: Building-fabric consultancy services

description: Health and safety consultancy services

description: Helpdesk and support services

description: Facilities management services for computer systems maintenance

description: Tree-maintenance services

description: Planting and maintenance services of green areas

description: Security services

description: Event services

description: Reception services

description: Building and facilities management services

description: Refuse and waste related services

description: Environmental services

description: Cleaning and sanitation services

description: Washing and dry-cleaning services

description: Emergency and security equipment

description: Construction work

description: Repair and maintenance services

description: Restaurant and food-serving services

description: Canteen and catering services

description: Parking services

description: Post and courier services

description: Energy and related services

description: Building-fabric consultancy services

description: Health and safety consultancy services

description: Helpdesk and support services

description: Tree-maintenance services

description: Security services

description: Event services

description: Reception services

description: Refuse and waste related services

description: Environmental services

description: Cleaning and sanitation services

description: Washing and dry-cleaning services

description: Emergency and security equipment

description: Construction work

description: Repair and maintenance services

description: Restaurant and food-serving services

description: Canteen and catering services

description: Parking services

description: Post and courier services

description: Energy and related services

description: Building-fabric consultancy services

description: Health and safety consultancy services

description: Helpdesk and support services

description: Tree-maintenance services

description: Security services

description: Event services

description: Reception services

description: Refuse and waste related services

description: Environmental services

description: Cleaning and sanitation services

description: Washing and dry-cleaning services

title: 676_25 Total Facilities Management

description: The Closing date for submission of Tenders has been extended to 12:00, 18 March 2025.

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

description:
This framework provides a national solution that offers customers a route to market for a complete facilities management service comprising of hard and/or soft FM services depending on each individual customer requirement.
The framework is split into the following Lots depending on the annual contract value for each customer contract:
• Lot 1 - Annual Customer Contract Value of £0 - £999,999
• Lot 2 - Annual Customer Contract Value of £1,000,000 - £4,999,999
• Lot 3 - Annual Customer Contract Value of £5,000,000 and above

performanceTerms: ESPO shall monitor the financial stability of the awarded suppliers during the period of the framework agreement by reference to credit rating agency reports. ESPO shall obtain a credit score for the supplier on or before the framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Facilities management services

ESPO

description: Regional or local authority

description: Local Authority Services

description: Regional or local authority

description: Local Authority Services

ATLAS WORKPLACE SERVICES LIMITED

locality: 7 Diamond Court, Opal Drive, Fox Milne, Milton Keynes, Buckinghamshire, MK15 0DU

BAM FM LIMITED

locality: Kelvin House, Buchanan Gate Business Park, Stepps, Glasgow, North Lanarkshire, G33 6FB

locality: Peat House, 1 Waterloo Way, Leicester, Leicestershire, LE1 6LP

CHASE SERVICES GROUP LTD

locality: 250A High Road, Ilford, Greater London, IG1 1YS

locality: Parklands Court, 24 Parklands, Birmingham Great Park, Rubery, Birmingham, West Midlands, B45 9PZ

EQUANS SERVICES LIMITED

locality: 1st Floor, Neon, Q10 Quorum Business Park, Benton Lane, Newcastle upon Tyne, Tyne and Wear, NE12 8BU

ERIC WRIGHT FM LIMITED

locality: Sceptre House, Sceptre Way, Bamber Bridge, Preston, Lancashire, PR5 6AW

FISCO (UK) LIMITED

locality: Arena Business Centres, 100 Berkshire Place, Winnersh Triangle, Wokingham, Berkshire, RG41 5RD

GREENLIGHT ENGINEERING LIMITED

locality: Unit 14 Apprentice Shop, 14 Watermill Way, London, SW19 2RD

GSH FACILITIES MANAGEMENT LTD

locality: 22 Penny Brookes Street, Stratford, London, E15 1GP

HEB GROUP CLEANING AND HYGIENE LTD

locality: Unit 2, Nidd House, Richmond Business Park, Sidings Court, Doncaster, South Yorkshire, DN4 5NL

H.AND J. MARTIN LIMITED

locality: Rosemount House, 21-23 Sydenham Road, Belfast, BT3 9HA

HEBS GROUP LTD

locality: 4-6 St. Johns Road, Waterloo, Liverpool, Merseyside, L22 9QG

ISS MEDICLEAN LIMITED

locality: Velocity 1, Brooklands Drive, Brooklands, Weybridge, Surrey, KT13 0SL

LOVAT'S GROUP LIMITED

locality: Unit 1 Muirhead, Mitchelston Industrial Estate, Kirkcaldy, Fife, KY1 3PB

locality: Phoenix House, 1 Souterhouse Road, Glasgow, ML5 4AA

NORSE COMMERCIAL SERVICES LIMITED

locality: 280 Fifers Lane, Norwich, Norfolk, NR6 6EQ

OCS GROUP UK LIMITED

locality: New Century House, The Havens, Ipswich, Suffolk, IP3 9SJ

PARETO FACILITIES MANAGEMENT LIMITED

locality: R+ Building, 2 Blagrave Street, Reading, Berkshire, RG1 1AZ

RICHARD IRVIN FM LIMITED

locality: Spring Lodge, 172 Chester Road, Helsby, Cheshire, WA6 0AR

ROBERTSON FACILITIES MANAGEMENT LIMITED

locality: 10 Perimeter Road, Pinefield Industrial Estate, Elgin, Morayshire, IV30 6AE

SEE SERVICES LTD

locality: 62-70 Fowler Road, Hainault Business Park, Ilford, Greater London, IG6 3UT

locality: 8th Floor, 210 Pentonville Road, London, N1 9JY

VERTAS GROUP LIMITED

locality: 2 Friars Bridge Road, Ipswich, Suffolk, IP1 1RR

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders' information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


title: The North

description:
The North London Lot will be based on the North West London, North Central London and North East London ICBs geographical footprints
Lot 1 (North): Funding of £236,973 per annum will be allocated to recruit one Band 8b Programme Manager and two Band 7 Project Managers.

title: The South

description:
The South London Lot will be based on the South West London and South East London ICBs geographical footprint.
Lot 2 (South): Funding of £165,553 per annum will be allocated to recruit one Band 8b Programme Manager and one Band 7 Project Manager.

description: Health and social work services

description: Health and social work services

title: London Liaison & Diversion Service and Mental Health Treatment Requirement (MHTR) Service for Men

description:
NHS England (London Region) London Liaison and Diversion Service (L&D) and London Mental Health Treatment Service (MHTR) for Men only, commissioned by the Health & Justice team, as part of NHS England London's Specialised Commissioning division.
The Services
Liaison and Diversion Service
The provider will identify individuals with mental health, neurodiverse needs, substance misuse or other psychosocial vulnerabilities, when they come into contact with the youth and criminal justice systems. The service aims to:
• Improve overall health outcomes by providing better access to healthcare and support services for vulnerable people
• Reduce reoffending by addressing the underlying factors contributing to offending behaviour.
The provider will deliver the L&D service in all London custody suites, Magistrates' Courts, Crown Courts and will include a dedicated Community Team of community link workers and peer support workers. It will also deliver a service for individuals who are dealt with by Voluntary Attendance/Interview who have vulnerabilities. It will share appropriate information with Criminal Justice System partners (police, Judiciary, Crown Prosecution Service, Probation etc) as well as supporting individuals into appropriate health and other services.
Mental Health Treatment Requirements for Men only
The provider will deliver in London MHTR treatment service for men only where the Courts deem it would be appropriate to include a MHTR as part of a Community Sentence. The service would screen men who had been referred by either Probation, Defence or Liaison and Diversion who are potentially suitable for a MHTR. If the individual agrees, this will be shared with Probation who will include the recommendation into the Pre Sentence Report for the Judiciary for them to consider whether a MHTR could be part of any sentencing options. Where a man is given a MHTR as part of a community order the provider would deliver a number of sessions over a specified period, determined by the court and provide psychological treatment/interventions, to address the underlying mental health issues which may be contributing towards the underlying offending issues. The Service will work directly with probation around support which will increase compliance, as well as proactively support the man to comply with the MHTR, and therefore reduce breaches. This service would be available to any man appearing in any of the Magistrates' Courts or Crown Courts in London.
The authority has divided London into two Lots - North and South. Lot 1 - The North London Lot will be based on the North West London, North Central London and North East London ICBs geographical footprints and Lot 2 - The South London Lot will be based on the South West London and South East London ICBs geographical footprint
Contract Length and value:
The contract for the Service will be awarded for a period of 5 years (60 months), with an optional extension for a further period of 2 years (24 months). Therefore, the maximum duration of this contract, if all extension options are taken up will be 7 years (84 months).

description: Health and social work services

NHS England

locality: LEEDS

streetAddress: Quarry House, Quarry Hill

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS England

North London NHS Foundation Trust

locality: London

legalName: North London NHS Foundation Trust

Oxleas NHS Foundation Trust

locality: Dartford

legalName: Oxleas NHS Foundation Trust

description:
The annual payments will be subject to inflationary uplifts in line with published NHS national planning guidance.
To ensure the new Integrated Model of delivery (Liaison and Diversion, and Men's Primary Mental Health Treatment Requirements) from a Liaison and Diversion only service, including enhancing the effectiveness and quality of service delivery across both Lots, additional non-recurrent funding is allocated. This is to support the integration of the two functions and establish formal agreements on how both Lots will collaborate to deliver a cohesive service. This funding, available for a period of two years, will be distributed as follows:
•	Lot 1 (North): Funding of £236,973 per annum will be allocated to recruit one Band 8b Programme Manager and two Band 7 Project Managers.
•	Lot 2 (South): Funding of £165,553 per annum will be allocated to recruit one Band 8b Programme Manager and one Band 7 Project Manager.
These roles will be ringfenced exclusively to managing the integration of the two functions within their respective Lots. They will also work collaboratively with their counterparts in the other Lot to drive service development, as outlined in the Service Development and Improvement Plan (SDIP).
Please use this link to register as a supplier on the Atamis tendering portal - https://atamis-1928.my.site.com/s/Welcome
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt the provisions of the Public Contract Regulations 2015 does not apply to this award.
The Procurement is being managed by the NHS London Commercial Hub (NHS LCH) hosted by NEL ICB, on behalf of the Authority, in connection with a competitive Invitation to Tender (ITT) exercise that is being conducted via a competitive process under the Health Care Services (Provider Selection Regime) Regulations 2023.


description: The procurement procedure followed for the Supply of Vessel, was the Open Procedure in accordance with Regulation 28 of the Public Contracts (Scotland) Regulations 2015.

description: Handover of the vessel to take place at the supplier’s yard or as agreed between the supplier and the contracting authority.

description: Ships and boats

description: Ferry boats

description: Ships and similar vessels for the transport of persons or goods

title: Supply of Vessel

description: Extension

label: Time limit

label: Conditions for opening of tenders

description: Tenders were sought from interested parties to supply to Shetland Islands Council a new vessel in accordance with the Specification of Requirements and in the timescale detailed in the Invitation to Tender documents. The requirement was for a MCA workboat code compliant new build steel monohull vessel with 12 passenger capacity.

description: Ships and boats

minimum:
Tenderers must complete the Single Procurement Document (Scotland) (“SPD”) to include information on the following:
4B1a of the SPD – General Yearly Turnover:- Tenderers are be required to have a minimum, general, overall turnover of 7 million GBP per year for the last 3 financial years available, depending on the date on which the economic operator started trading.
4B2a of the SPD – Specific Yearly Turnover: Tenderers are be required to have a minimum, specific for the type of contract proposed, turnover of 7 million GBP per year for the last 3 financial years available, depending on the date on which the economic operator started trading.
Where the levels of turnover specified (4B1a and/or 4B2a) is not available for the time period requested, the Tenderer must state the date which they were set up or started trading, explain any previous related company history and provide such turnover information it has in order for the Contracting Authority to assess that information in accordance with Appendix 8: Economic and Financial Assessment of the Invitation to Tender within the procurement documents.
The Tenderer confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated:
- 4B5a of the SPD – Professional Risk Indemnity Insurance: 5 million GBP for each and every claim;
- 4B5b of the SPD – Employer's (Compulsory) Liability Insurance: 10,000,000 GBP for each and every claim;
- 4B5c of the SPD – All other Types of Insurance Listed:
Public Liability Insurance - 5,000,000 GBP for each and every claim.
Product Liability Insurance - 5,000,000 GBP for each and every claim
Section 4B6 of the SPD - Other economic or financial requirements must be completed in accordance with SCHEDULE 3: Selection Criteria of the Invitation to Tender within the procurement documents

minimum:
4D.1 of the SPD:
Quality Management:
-The Tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent); or
-The Tenderer must comply with the alternative requirements as specified in the procurement documents.
Health and Safety:
-The Tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum; or
-The Tenderer must comply with the alternative requirements as specified in the procurement documents.
4D.2 of the SPD: Certificates by independent bodies about environmental managements systems or standards:
- The Tenderer must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate; or
-The bidder must comply with the alternative requirements as specified in the procurement documents.

description:
4C8.1 of the SPD: Tenderers will be required to confirm their average annual manpower for the last three years.
4C8.2 of the SPD: Tenderers will be required to confirm their average and the number of managerial staff for the last three years.
4C10 of the SPD: Tenderers will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Shetland Islands Council

locality: Lerwick

postalCode: ZE1 0LZ

streetAddress: 8 North Ness Business Park

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Parkol Marine Engineering Ltd.

locality: Whitby

postalCode: YO22 4AE

streetAddress: Eskside Wharf, Church Street

legalName: Parkol Marine Engineering Ltd.

description: (SC Ref:801303)


id: 034015-2025-PP-10126 Warwick District Council – Operation of Cycle Trails at Newbold Comyn, Leamington Spa-1

title: PP-10126

description: In 2020 Warwick District Council agreed a masterplan for the site at Newbold Comyn, following the closure of the golf course there. The site is open and accommodates a combination of activities including informal walking and cycling access, a nature reserve, play areas, formal football pitches, a public house and venue space and a leisure centre. The masterplan was developed to future-proof its use and maintenance, and to update the range of activities there.Warwick District Council is seeking to appoint an operator to provide services to run cycle trails and associated facilities at Newbold Comyn in Royal Leamington Spa. At the end of this period, the Council will provide the option to extend for up to a further 5 years. During the initial period there will be a break clause for either party after 24 months of the contract commencement.The services included are set out below.Manage new Cycle FacilityPhysical and Safety management of the Cycle TrailsAppointed as operator undertaking roles within service specificationAgree and operate a programme of skills courses and other cycling related courses to attract new users and develop skills of existing users

description: Newbold Comyn, Leamington Spa

description: Sports facilities operation services

description: Bicycles

description: Sports facilities operation services

procurementMethod: selective

description: As per the tendering documentation

procurementMethodDetails: Competitive procedure with negotiation

Warwick District Council

locality: Leamington Spa

postalCode: CV32 4AA

streetAddress: Royal Pump Rooms, Parade

description: Regional or local authority

description: General public services

legalName: Warwick District Council

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice

Mercia Cycles Ltd

locality: Birmingham

postalCode: B30 2PF

streetAddress: Unit 16 Stirchley Trading Estate, Hazelwell Road

legalName: Mercia Cycles Ltd

title: PP-10126


name: Compass Contract Services (UK) Limited trading as Restaurant Associates Venues

description: Optional 3 year extension

description:
Bristol City Council (BCC) sought to engage a single concessionaire with specialist food industry expertise to assume delivery responsibility for cafés, catering and event / function services across a number of venues expected to include, but not limited to:
- City Hall
- Bristol Museum and Art Gallery (BMAG)
- M Shed
- Central Library
- Create Centre
- Ashton Court Estate (Courtyard Café, Golf Café & Gold Ticket Office)
- Hengrove Play Park: Beach Hut Cafe
- Blaise Plant Nursery: Plant Cafe
- Blaise Castle Estate: Blaise Cafe
- Café kiosks: Canford Park, Oldbury Court Estate, St Georges Park: Bake Box Kiosk
The contract allows for a clause to add further sites as they are required.
The procurement process was conducted in accordance with the requirements of the Concessionary Contract Regulations 2016 ("CCR"). Specifically, the council followed a process similar to the Competitive Dialogue procedure described in the Public Contracts Regulations 2015 (as amended) ("PCR") in terms of a process which allowed the council to shortlist suitable candidates on the basis of those who pass the Selection Questionnaire, engage with and discuss solutions with the bidders, before awarding the contract to the bidder offering the most economically advantageous tender.
However, under the CCR, the council is not bound by the strict formalities or rules governing Competitive Dialogue in the PCR and is able to adapt and change that process within the flexibilities provided in Regulation 37 CCR.
The procurement process was formed of three principal stages: Selection Questionnaire (SQ), Invitation to Participate in Dialogue and Invitation to Tender. The award criteria detailed in this notice relate to the Invitation to Tender stage.
The contract is for 10 years with the option to extend for a further 3 years.
As per the Regulation 9 (3) of the CCR, the value of a concession contract shall be the total turnover of the concessionaire generated over the duration of the contract, net of value added tax, as estimated by the contracting authority or utility, in consideration for the works and services which are the object of the concession contract and for the supplies incidental to such works and services. The estimated full life value of this contract, including extensions, is £77,234,007
Initial term = 01/07/2025 to 30/06/2035 (est £54,843,447)
Optional Extensions = 3 x 12 months (est £22,390,559)

title: Corporate Catering & Events Concession

description:
Bristol City Council (BCC) is looking to engage a single concessionaire with specialist food industry expertise to assume delivery responsibility for cafés, catering and event / function services across a number of venues expected to include, but not limited to:
- City Hall
- Bristol Museum and Art Gallery (BMAG)
- M Shed
- Central Library
- Create Centre
- Ashton Court Estate (Courtyard Café, Golf Café & Gold Ticket Office)
- Hengrove Play Park: Beach Hut Cafe
- Blaise Plant Nursery: Plant Cafe
- Blaise Castle Estate: Blaise Cafe
- Café kiosks: Canford Park, Oldbury Court Estate, St Georges Park: Bake Box Kiosk
The contract allows for a clause to add further sites as they are required.

description: Catering services

procurementMethodDetails: Competitive dialogue

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: Bristol City Council, City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court


description: The Core contract Period is five (5) years with the option to extend for up to two (2) further years

description: The Council will review its options towards the end of the Contract Period

description: Hertfordshire County Council went out to procurement for the Provision of Property Management Services. This is an Award Notice and this opportunity has now closed. Please see Section V (Award of Contract) for further details.

description: Price - 60

description: Property management services of real estate on a fee or contract basis

title: HCC - 08/24 - The Provision of Property Management Services

performanceTerms: Please refer to Schedule 2 of the Contract document

reviewDetails: The Council will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a Contract before a Contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Selection criteria as stated in the procurement documents

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court Royal Courts of Justice

roles: reviewBody mediationBody

postalCode: WC24 2LL

streetAddress: The Strand

legalName: High Court Royal Courts of Justice

Carter Jonas LLP

postalCode: W1G 0BG

streetAddress: One, Chapel Place

legalName: Carter Jonas LLP

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidance. In accordance with Regulation 53 of The Public Contracts Regulations 2015, the Council's procurement documents are available within the e-Tendering system.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline. Any clarifications regarding this opportunity must be raised through Correspondence area in the eTendering system.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result. The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request. The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract. Organisations should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Please note that the Contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.


title: The Supply of Refurbished and Second-hand Wheeled Bins

title: Second-hand Four Wheeled Steel Bins

description: Initial term is for 2 years with the option to extend up to 24 months

description: Supply of Second-hand Four Wheeled Steel Bins

title: Refurbished Four Wheeled Steel Bins

description: The initial term is for 2 years with the option to extend up to 24 months.

description: Supply of Refurbished Four Wheeled Steel Bins

description: Waste and rubbish containers and bins

description: Waste and rubbish containers and bins

description: Hull City Council (The Authority) has appointed Halton Container Services Ltd to supply Refurbished and Second-hand Steel Four Wheeled Bins (Lot 1 & Lot 2). This tender opportunity was advertised in an open tender of a one stage process. The contract period is for the period 1st November 2024 until 31st October 2026, with the option to extend by up to 24 months. The Authority has estimated the value of the Contract to cost up to £150,000 per annum.

description: Waste and rubbish containers and bins

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

Kingston Upon Hull City Council

streetAddress: Guildhall

legalName: Kingston Upon Hull City Council

Halton Container Services Ltd

locality: Liverpool

postalCode: L33 7UZ

streetAddress: Woodward Road

legalName: Halton Container Services Ltd


title: CCS RM6098 Technology Products & Associated Services 2

name: British Telecommunications Public Limited Company t/a BT PLC

description: Procurement of mobile phones to support estate asset refresh of end of support handsets

title: Mobile Phone Asset Refresh

description: Procurement of mobile phones

description: Information technology services

procurementMethodDetails: Restricted procedure

procurementMethodRationale: Further competition

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

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

Insight Direct (UK) Ltd

locality: Sheffield

postalCode: S9 2BU

streetAddress: The Technology Building, Insight Campus, Terry Str

legalName: Insight Direct (UK) Ltd

The High Court of Justice

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice

Sellafield Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Limited

postalCode: E1 8EE

streetAddress: 1 Braham Street London

Royal Courts Of Justice

legalName: Royal Courts Of Justice


title: Night Vision Devices Framework Agreement

name: Karbon Savunma Sistemleri Sanayi Ve Ticaret Limited Sirketi

description: Framework Agreement for the procurement of Night Vision Devices.

title: Night Vision Devices (NVD) Framework Agreement

description:
The Dismounted Close Combat (DCC) Team, part of the UK Ministry of Defence (MOD) has awarded a multi-product, multi-supplier Framework Agreement contract for the procurement of Night Vision Devices. The estimated total Framework value is up to £120M ex-VAT across multiple suppliers throughout the 7-year duration of the Framework.
The purpose of this Framework Agreement is to enable the Authority to flexibly procure the Night Vision Devices capability for Front Line Commands (FLCs) over the next 7 years dependent on user requirements and funding.
Following award of the Framework Agreement, the Authority’s intention is to seek technical data for the proposed products from the suppliers. The Authority shall then call forward the physical product for trials and assessment to be carried out by the Authority or a third party on their behalf. The Authority will only procure products that have been tested and meet the specified requirement.
Support shall be provided via the Surveillance Target Acquisition Support (STAS) Contract. Providers will place a sub-contract agreement with the Supplier providing support under the STAS Contract.
The Cyber Risk Level associated with this requirement has been assessed as Very Low (RAR-543383377).
DPQQ - https://contracts.mod.uk/go/990524460191DBADE423
FTS Notice - https://contracts.mod.uk/go/298430170191DBAF4A55

description: Telescopic sights

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description: Purchase

Ministry of Defence

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

description: Defence

description: Defence

Aviation Spares and Repairs Limited

streetAddress: Unit 6 Westlink,  Belbins Business Park,  Cupernham Lane

Highland Defence

streetAddress: Unit 2 Kilworth Sticks Farm & Lakes,  Kilworth Road

Instro Precision Ltd

streetAddress: Sentinel House,  Artillery Way, Discovery Park

streetAddress: AYAZAGA MAH.  KEMERBURGAZ CAD.  VADI ISTANBUL PARK 7A BLOK NO: 7 B IÇ KAPI NO: 4 SARIYER

OPTIX JSC

streetAddress: Blvd. Kliment Ohrisdki Bl. 19,  entr.V,  office 3, Sofia 1756

Thermoteknix Systems Ltd

streetAddress: 1st Floor Cloister House,  Riverside,  New Bailey Street

Viking Arms Ltd

streetAddress: New York Industrial Estate, Summerbridge

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description: Options for renewal are detailed in the Invitation to Tender.

description:
The type of contract awarded is a Services contract.
The procurement is a governed by the Public Contracts (Scotland) Regulations 2015.

description: Lerwick, Shetland Islands and as required by the Contracting Authority.

description: Miscellaneous repair and maintenance services

description: Facilities management services

title: Anderson High School Halls of Residence, Lerwick, Shetland - Hard Facilities Management Services

description: Hard Facilities Management Services will cover mechanical, electrical and fabric maintenance. The contract covers a range of statutory, emergency and re-active maintenance.

description: Building and facilities management services

minimum: Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively.

Shetland Islands Council

locality: Lerwick, Shetland

streetAddress: 8 North Ness Business Park

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Robertson Facilities Management (FM)

locality: Stirling

postalCode: FK9 4TZ

streetAddress: Castle Business Park

legalName: Robertson Facilities Management (FM)

description: (SC Ref:801055)