description: Printed matter and related products

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

description: Services related to printing

description:
EEM is working with its partner and Representative, Meta Procurement Ltd, to create a Vendor-Managed Portal for Print, Mail, Fulfilment and Associated Services that provides best possible value and service to our members and the wider public sector.
EEM is undertaking preliminary market engagement (PME) to seek views from the market regarding the planned procurement of a single-vendor managed portal to enable public sector organisations to efficiently procure print, mail, fulfilment, and associated services through a one-stop-shop digital platform.
This PME exercise is issued in accordance with the Procurement Act 2023 and is not part of a formal procurement process. No organisation will be prejudiced by its response or non-response, and this engagement does not guarantee inclusion in any future procurement activity. However, supplier feedback will play an important role in shaping our requirements and procurement approach.
The proposed Service Delivery Model will be a single appointed vendor to develop and manage a procurement portal, aggregating and managing a supply chain to deliver:
a)	Printing (standard, secure, hybrid, bulk)
b)	Mailing and fulfilment
c)	Finishing and design services
d)	Secure and specialist formats (e.g., Braille, cheque production, plastic cards)
e)	Reporting, analytics and sustainability tracking
f)	End-to-end managed service with supplier onboarding, training, and support
Targeted users will be Local authorities, housing associations, NHS, education, blue light and other public bodies eligible to use EEM frameworks.
The framework duration will be 4 years with a possible 2-year extension.
The intended contract model will be a Vendor-managed fee-based model (including service fees, transaction-based pricing, and performance-based incentives).
The appointed vendor will be responsible for developing, maintaining, and managing the portal while ensuring seamless access to multiple service providers under the framework.
Objectives
The portal aims to:
1.	Provide a single point of access for public bodies to procure all services for printing, mailing, fulfilment, and associated services efficiently.
2.	Ensure a fully managed service, where the vendor oversees supplier management, order processing, and reporting.
3.	Enhance transparency and cost efficiency by allowing price comparisons and budget tracking.
4.	Promote sustainability and digital transformation by offering paperless workflows and eco-friendly procurement options.
5.	Improve service accessibility through a user-friendly digital platform with real-time tracking and analytics.
Scope of Services
The appointed vendor will be responsible for:
•	Developing and maintaining the procurement portal to facilitate seamless transactions.
•	Onboarding and managing suppliers across printing, mailing, fulfilment, and associated services.
•	Ensuring compliance with public sector procurement regulations and data security standards.
•	Providing customer support and training for buyers and suppliers using the platform.
•	Delivering analytics and reporting capabilities for spend analysis, usage tracking, and sustainability metrics.
Key Features of the Portal
a)	Comprehensive Service Catalogue
•	Centralised listing of available for printing, mailing, fulfilment, and associated services.
•	Ability for buyers to compare service options, costs, and sustainability credentials.
•	Customisable procurement packages based on organisational needs.
b)	Online Procurement Workflow
•	Digital quotation requests and price comparison functionality.
•	Online order placement with automated approval workflows.
•	Real-time job tracking from submission to delivery.
•	Secure payment processing and invoice management.
c)	Supplier Management & Integration
•	Vendor-managed supplier onboarding, performance tracking, and quality control.
•	Integration with ERP and financial systems for seamless procurement operations.
•	API compatibility for linking with government document management systems.
d)	Analytics and Reporting
•	Real-time dashboards for monitoring expenditure and service usage.
•	Sustainability tracking, including carbon footprint calculations.
•	Performance insights to help public sector buyers optimise procurement decisions.
e)	Security and Compliance
•	Adherence to GDPR and public sector procurement regulations.
•	Role-based access control for secure data handling.
•	Full audit trails for procurement transparency and accountability.
Responsibilities of the Vendor
The appointed vendor will:
•	Develop, host, and maintain the procurement portal with high availability and scalability.
•	Ensure seamless onboarding and management of the supply chain.
•	Provide a fully managed service, including customer support and dispute resolution.
•	Deliver innovation through continuous platform enhancements and new digital features.
•	Guarantee compliance with procurement legislation and data protection standards.
The scope of the goods and services offered through the portal should have a comprehensive supply chain that covers all services for printing, mailing, fulfilment and associated services, that will be utilised by EEM Members to meet their individual needs. The supply chain should be capable of offering a wide range of printing, fulfilment, mailing and associated services including all types of finishes in black and white or colour printed material, but not limited to, the requirements detailed within this specification which may expand as new Members join EEM over the term of the Framework. On occasion, Members may have an urgent printing or an unscheduled mailing requirement, therefore via the Portal, the supply chain must be capable of offering a quick turnaround service.
The Service Provider shall provide a designated support / helpdesk for the Framework Agreement with the following level of support:
•	Have the right relevant skills, knowledge and expertise to provide support to Members.
•	Ensure that adequate and appropriate resources are always available.
•	The Helpdesk shall be available from Monday to Friday 08:30 to 16:30 excluding UK Bank Holidays.
The Service Provider, either by itself or through the approved supply chain shall be able to assist Members with full end to end print management support, from the concept stage, assisting Members in defining the best solutions to meet their print needs, through to the full operational delivery of the required services using the most cost efficient and effective methodology and provide regular communications to Members with updates, this may also include providing drafts of prints for approval before commencing the printing.
The type of goods and services to be offered through the portal by the approved supply chain will include, but not limited to:
a)	Direct and Transactional Mail
b)	Bulk Print
c)	Print Production
d)	Finishing Services & Fulfilment
e)	Hybrid Mail
f)	Finishing Services & Fulfilment
g)	Mail Sorting and Materials

Efficiency East Midlands

locality: Alfreton

postalCode: DE55 2DS

streetAddress: 3 Maisies Way

description: Public undertaking

Meta Procurement Ltd

locality: Nottingham

postalCode: NG7 1DE

streetAddress: Peveril Drive

roleDetails: Procurement Partner

description: Preliminary market engagement notice on Find a Tender

description:
We are particularly interested in supplier views on:
a)	Feasibility of delivering a single-vendor managed portal covering the full scope.
b)	Suggested commercial and pricing models (transactional, subscription, mixed).
c)	Portal capabilities, such as usability, ERP integration, reporting, hybrid mail.
d)	Supply chain management and onboarding processes.
e)	Support, training and helpdesk capability.
f)	Value-added features, such as secure printing, carbon tracking, accessibility.
g)	Innovation in procurement technology and sustainability.
h)	Risks and mitigations related to implementation and operation.
7. How to Respond
Please complete the questionnaire at Appendix A and return via email to mark@metaprocurement.org no later than 6th June 2025.
We may also invite a selection of respondents to participate in follow-up in one-to-one conversations to explore feedback further.
Please note this is not a call for competition or a procurement exercise. Responding to this notice does not guarantee future involvement.
Next Steps and Timeline
Issue PME – 19th May 2025
Deadline for Responses 6th June 2025
Follow-up Supplier Sessions 9th to 13th June
Anticipated Tender Publication September 2025
Contract Start December 2025
PME Supplier Questionnaire
1.	Please describe your experience in delivering vendor-managed digital portals.
2.	Can your solution support the full range of services described in the draft specification?
3.	What pricing model(s) would you propose (e.g., fixed, transactional, subscription)?
4.	How would you manage onboarding and performance of a multi-supplier supply chain?
5.	What innovations (technical, sustainability, usability) would you bring to this service?
6.	Are there any commercial or operational risks you foresee with the proposed model?
7.	What level of support can you provide to public sector users?
8.	Would you be interested in participating in a follow-up conversation?


status: active

description: 3 year contract with annual renewals

description:
Eastlight proposes the implementation of a centralised platform that will serve as an essential layer within our existing technology stack. This platform aims to empower Eastlight staff to enhance the quality of service provided to our customers by addressing specific operational challenges and improving customer experience.
The platform must bring together services managed across multiple systems and departments into a central application. The proposed solution must enable Eastlight staff to view, and action all customer facing processes within a platform and seamlessly integrate with our current applications. Integration is key to the success of this tender, and the supplier must provide the integration layer that connects to legacy systems, and pieces together our technology stack to provide excellent services to our customers.
A fundamental objective of this tender and project is to reduce and eliminate silo working within Eastlight, using technology as an enabler to bring together all the processes managed across multiple applications.

variantPolicy: notAllowed

region: UK

title: 360 Platform

scheme: CELEX

scheme: CPV

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

scheme: CPVS

description: Metal

Eastlight Community Homes

locality: Braintree

postalCode: CM77 8FG

countryName: United Kingdom

streetAddress: Eastlight House, Charter Way

description: Housing Association

scheme: COFOG

description: Housing and community amenities

legalName: Eastlight Community Homes

Eastlight Homes

locality: Essex

legalName: Eastlight Homes

initiationType: tender


title: Prosthetic service

status: planned

description: Extensions will be reviewed each year

title: Orthotic service

description: Extensions will be reviewed each year

country: GB

description: Artificial joints

description: Orthotic services

description: Orthopaedic services

description: Rehabilitation services

description: Artificial joints

description: Orthotic services

description: Orthopaedic services

description: Rehabilitation services

title: Prosthetics and Orthotics service

currency: GBP

acceleratedRationale: Qualifying planned procurement notice

scheme: UKPGA

description: Prosthetics - The Contractor will work with the Trust to place the patient at the heart of everything specialised rehabilitation and reablement centres do. The contractor will ensure the provision and/or manufacture and repair of appropriate equipment to patients within the delivery timelines. The contractor will provide a full range of services during working hours Monday to Friday. The Contractor will be responsible for a workshop on the Site at Mayflower community Hospital, in Billericay Essex. Orthotics - The contract is for the provision of an orthotic goods and services for new and existing patients serviced by Havering, Barking and Dagenham, Redbridge (paediatric services), Waltham Forest (paediatrics services) and Brentwood ICB's. Clinics will be held at the following sites: Harold Wood Clinic (Romford) , Axe Street (Barking), Special Schools, Wood Street and Coleridge Road in Walthamstow and The Grove (Redbridge) .

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: goods

submissionMethodDetails: Tenders must be submitted Via the Atamis portal https://atamis-1928.my.site.com/s/Welcome

procurementMethodDetails: Competitive flexible procedure

North East London NHS Foundation Trust

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Public authority - central government

scheme: GB-PPON

NORTH EAST LONDON NHS FOUNDATION TRUST

description: Public authority - central government

scheme: GB-NHS

format: text/html

documentType: marketEngagementNotice

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

type: engagement

status: scheduled

description: The Pre-Market engagement will take place face to face over two days at the following location: Mayflower community Hospital, Blunts Wall Road, Billericay CM12 9SA. Tea and Coffee will be provided, however you will need to bring Lunch. Day 1 - 15th May 2025 - Prosthetics Day 2 - 16th May 2025 - Orthotics You may attend Both days if you wish to place a tender for both services. Both days will follow the same format. 10:00 - Registration with Tea and Coffee 10:30 - Presentation from NELFT 11:30 - Open Question and Answer Session 12:30 - 13:30 Lunch 13:30 - 15:30 Break out sessions for 121 conversations with suppliers and Trust. To register your interest for the Pre market days, please register on Atamis and search for the opportunity using the following reference number 'C353010' and confirm your attendance via the message centre for one or both of the dates before 25th April 2025.


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Travel management services

status: complete

title: Travel Risk Platform

description: Travel Risk Platform Access and Security Assistance Services

procurementMethodDetails: Below threshold - unknown

BANK OF ENGLAND

locality: London

postalCode: EC2R 8AH

streetAddress: Threadneedle Street

description: Public authority - central government

scheme: GB-COH

CRISIS24 LIMITED

postalCode: SE1 9RA

streetAddress: Two, London Bridge

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: bids

name: Lagan Aviation and Infrastructure Limited

name: Allied Infrastructure Management Limited

title: Design Survey, Monitor, Prioritise, RIBA 1-2 Design, RIBA 3-4 Design, Client Design Guardianship

status: cancelled

description:
Asset condition surveys to support Capex Investment decisions Rehab and Renewals
Principle Designer Provide RIBA 1,2 early concept design to support Capex Plan
Develop RIBA 3, 4 detail design for specific packages, as required
Provide RIBA 5 design Guardianship, as required

technical

type: quality

type: price

title: PQ Concrete Major Rehabilitation Works

description: The complete Construction of or Rehabilitation of Airside infrastructure including Taxiways, Stands, aprons and Runways with Pavement Quality Concrete in accordance with the Defence Infrastructure Organisation Specification 033 at MAN, EMA and STN.?

title: Asphalt Major Rehabilitation Works

description:
The complete Construction of or Rehabilitation of Airside infrastructure including Taxiways, Stands, aprons and Runways with Marshall Asphalt in accordance with the Defence Infrastructure Organisation Specification 13 at MAN, EMA and STN
Design RIBA 3-4 capability

title: AGL Install Installation of electrical Cabling infrastructure to support Aeronautical Ground Lighting (AGL)

description: The removal, replacement, upgrading and maintenance of AGL systems, lighting and infrastructure at MAN, EMA and STN

title: Renewals Planned Renewals / Reactive Support

description: Complete Planned Renewals currently delivered under the Hotspots annual award through SMW Framework. MAN Monthly closures, EMA Nov & March, STN Provide call out facilitate to introduce reliance to the uptime of the Airfield.

description: Manchester Airport, East Midlands Airport and Stansted Airport

region: UKZZZ

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

description: Construction work for airfields, runways and manoeuvring surfaces

description: Construction work for airfields

description: Construction work for airfields

title: ID6066 - Airfield Framework

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
This procurement is being run under the Utilities Contracts Regulations 2016.
This corrigendum makes certain modifications to the PQQ, being:
?	Modification to the PQQ return date to 2nd February 2024 12 noon in accordance with the PQQ document
?	Modification to the proposed contract award date; 3rd August 2024 in accordance with the PQQ document
?	Clarification that the competitive negotiation procedure shall be used.
Please contact Stuart D'Henin should you have any queries in respect of this modification.

text: 3 August 2024

text: 1 July 2024

text: 3 August 2024

text: 1 July 2024

text: 3 August 2024

text: 1 July 2024

text: 3 August 2024

text: 1 July 2024

text: 3 August 2024

text: 1 July 2024

text: 3 August 2024

text: 1 July 2024

description:
Manchester Airport Group (MAG) are looking to appoint partners who can support the delivery of future Airfield investment to support the rehabilitation, renewal and growth of MAGs Critical Airfield Asset Base. The MAG partnership is anticipated to be the primary route to market to support the delivery of MAG?s 5-8 year Capital Investment programme.
MAG anticipate the appointment of key consultants & contractors to develop and establish a collaborative, engaged and dynamic partnership, built on a culture of openness, transparency and a shared commitment to deliver the Capital Pipeline

performanceTerms: The framework will use NEC 4 Professional Service Contract (PSC) & Engineering Construction Contract (ECC)

electronicInvoicingPolicy: allowed

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

MAG Airport Limited

locality: Manchester

postalCode: M90 1QX

streetAddress: Procurement Department, 3rd Floor Olympic House, Manchester

description: Body governed by public law

description: Aviation / Airport Services

legalName: MAG Airport Limited

streetAddress: 3rd Floor Olympic House

Ove Arup & Partners Ltd

streetAddress: 6th Floor

description: Body governed by public law

description: Aviation / Airport Services

legalName: Ove Arup & Partners Ltd

Jacobs U.K. Limited

legalName: Jacobs U.K. Limited

Volker Fitzpatrick Ltd

locality: Hertfordshire

legalName: Volker Fitzpatrick Ltd

description: This procurement was run under the Utilities Contracts Regulations 2016


description: Building construction work

title: WHHT - SACH Oysterfields Additional Car Park Works

description: The West Hertfordshire Teaching Hospitals NHS Trust has awarded a contract to the supplier Hygienic Finishes South LTD for the provision of SACH Oysterfields Additional Car Park Works - This was awarded via The Trust awarded via using the most advantageous quotation via Q/HERTS Ref Q/Herts/1545

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

locality: Watford

postalCode: WD18 0HB

streetAddress: Watford General Hospital, Vicarage Road

description: Public authority - central government

Hygienic Finishes South LTD

locality: Aylesbury

postalCode: HP18 0QJ

streetAddress: Unit 3 Lodge Yard Business Centre


name: NHS Leicester, Leicestershire and Rutland ICB

description:
Minor Injury Services provide highly responsive, effective, and personalised services outside of hospital for the patient with urgent but non-life-threatening needs. These services deliver care as close to people's homes as possible, minimising disruption and inconvenience for the patient and their families and relieving pressure on emergency care services.
The service is delivered from two locations: Melton Mowbray and Market Harborough.
The ICB is intending to award two contracts to the existing providers following direct award process C, where the existing providers are satisfying the existing contracts and will likely satisfy the proposed new contracts, and the contracts are not changing considerably.
The contracts are on a cost and volume basis with an approximate lifetime value of £275,814 (£117,882 for Melton Mowbray and £157,931 for Market Harborough).
The dates between which the services are intended to be provided are: 01/04/2025 to 31/03/2026.

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

type: cost

title: Minor Injury Unit (MIU) services

description: The aim of the service is to provide evidence based minor injuries care that optimises health and wellbeing and reduces the impact of ill health, whilst reducing pressure on both emergency and Urgent Care services.

description: Health and social work services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by the 26th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield

description: Body governed by public law

description: Health

Market Harborough Medical Centre

locality: Market Harborough

postalCode: LE16 9BX

streetAddress: Market Harborough Medical Centre, 67 Coventry Road

scale: sme

legalName: Market Harborough Medical Centre

Latham House Medical Practice

locality: Melton Mowbray

legalName: Latham House Medical Practice

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by the 26th of February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: llricb-llr.contracting@nhs.net
Details of the award decision-makers: NHS LLR ICB  Strategic Commissioning Group on 28th of January 2025
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed:
- No conflicts were declared.
The Contracting Authority has assessed the providers' suitability and technical / professional ability to pursue this service based on their current activities and performance. The providers' economic and financial standing has been considered in proportion to the financial risk of a cost and volume contract.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
key criteria 1.  Quality and innovation: The providers offer safe and effective services and meet the ICB's quality and safety requirements.
key criteria 2.  Value: This service offers value financially and to the local healthcare community as patients continue to access services within a primary care setting, which reduces demand on more costly services.
key criteria 3.  Integration, collaboration and service sustainability: The service provision is consistent with NICE clinical guidelines and local integrated (primary, community and secondary) care pathways for treatment and management of minor injuries. Early treatment and intervention improves health outcomes for patients and reduces demand for other invasive secondary care interventions
key criteria 4.  Improving access, reducing health inequalities and facilitating choice: Walk-in service available to patients registered with an LLR GP Practice (no appointment required). Providing care in a local environment/setting allows patients to receive care in a timely manner and reduces demand for emergency services.
key criteria 5.  Social value: Services are offered without delay, reducing the need for patients to travel to an emergency department. The care pathway includes review and treatment in a primary care setting. This further contributes to timely interventions which minimise the impact on patient's lives. The providers maintain employment of local people to deliver the MIU services.


rel: prev

title: NHSE1023 Intermediate Minor Oral Surgery Services for Yorkshire and the Humber

label: Additional Information - Applicable to all lots

text:
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 23 December 2024 (8 days following publication of intention to award notice).
These contracts has not yet formally been awarded; this notice serves as an intention to award under the PSR.
WY ICB approval Director for Strategy and Partnerships
SY ICB approval Place Director
HNY ICB approval Deputy Director for Dental Commissioning
The PRD includes the contract award criteria, including the agreed relative importance of key criteria (for example weightings apportioned to questions within the key criteria) against which responses were evaluated. The providers have been assessed and passed against the relevant 5 key criteria and mandatory requirements.
Assessment/Scoring of the Successful Provider(s) Response:
In line with the PSR Regulations, the successful provider(s) were scored against the following PSR 5 Key Criteria as weighted:
Quality and Innovation - Macro Weighting of 24%
To ensure good quality services and the need to support the potential for the
development of new or significantly improved services or processes that will improve the delivery of health care or health outcomes.
Value - Macro Weighting of 15%
To achieve good value in terms of the balance of costs, overall benefits, and the financial implications of a proposed contracting arrangement.
Integration, Collaboration and Service Sustainability - Macro Weighting of 41%
Providing services in:
(i) an integrated way (including with other health care services, health-related services, or social care services)
ii) a collaborative way (including with providers and with persons providing health related services or social care services)
(iii) a sustainable way (which includes the stability of good quality health care services or service continuity of health care services),
in a way that improves health outcomes.
Improving Access, Reducing Health Inequalities and Facilitating Choice - Macro Weighting of 10%
Ensuring accessibility to services and treatments for all eligible patients, improving health inequalities and the ensuring that patients have choice in respect of their health care.
Social Value - Macro Weighting of 10%
To improve economic, social, and environmental well-being in the geographical area
relevant to a proposed contracting arrangement.
Management of Conflict of Interest:
Any Conflicts of interest were monitored and managed with mitigations in place throughout the project if/ when required.
A clarification on the management of Conflict of Interests during the NHSE1023 Competitive Process. Once provider submissions were received, only the names of the submitting providers (organisations) were noted and shared with the evaluation team to re-confirm no conflicts of interest. This was prior to any opening of the evaluation process or submission details being shared. Two evaluators each noted an association with a submitting provider and therefore a potential conflict. Both were immediately removed from the project and replaced by appropriate evaluators who did not have a potential conflict. Only then was the evaluation process allowed to begin and provider submissions accessed by all non-conflicted evaluators.
Any written representations should be sent to necsu.psrprocurement@nhs.net

text:
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 23 December 2024 (8 days following publication of intention to award notice).
These contracts has not yet formally been awarded; this notice serves as an intention to award under the PSR.
WY ICB approval Director for Strategy and Partnerships
SY ICB approval Place Director
HNY ICB approval Deputy Director for Dental Commissioning
The PRD includes the contract award criteria, including the agreed relative importance of key criteria (for example weightings apportioned to questions within the key criteria) against which responses were evaluated. The providers have been assessed and passed against the relevant 5 key criteria and mandatory requirements.
Any Conflicts of interest were monitored and managed with mitigations in place throughout the project if/ when required.
Any written representations should be sent to necsu.psrprocurement@nhs.net

description:
THIS IS A CORRIGENDUM NOTICE PROVIDING ADDITIONAL INFORMATION TO PREVIOUS INTENTION TO AWARD NOTICE - 2024/S 000-039787
North of England Commissioning Support (NECS) is a commissioning support service working for and on behalf of NHS Humber and North Yorkshire Integrated Care Board (ICB), NHS South Yorkshire ICB and NHS West Yorkshire ICB (the Relevant Authorities) who are undertaking a competition to commission Intermediate Minor Oral Surgery Services for Yorkshire and the Humber under the NHS Personal Dental Services contract.
This notice is an intention to award a contract under the PSR Competitive Process
The lifetime value of the contract (all Lots) £37,019,336
Period of contract: 5 years with effect from 01 April 2025 with an option to extend for an additional period of 24 months at the discretion of the Relevant Authorities and subject to satisfactory financial and contractual performance;
Lot 1 North Yorkshire is a new service
Lots 2-16 are existing services;
Lot 1 3 4 5 6 8 9 10 11 12 13 14 15 and 16 - New Provider
Lot 2 and 7 - Incumbent Provider

description: Health and social work services

locality: Willerby

postalCode: HU10 6DT

noIdentifierRationale: notOnAnyRegister


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services Call Off CCAPS 5688

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.

region: UKL

description: Health and social work services

description:
This notice is an intention to award a contract based on a framework agreement with a competition.
Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement is proposed between NHS Wales Joint Commissioning Committee and Priory Healthcare Limited. This proposed placement is being made under Lot 11 (Locked Rehabilitation (Controlled Egress) Mental Health – Male) of the Framework Agreement as a potential call-off contract.

description: Health and social work services

procurementMethodDetails: Open procedure

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

PRIORY GROUP LIMITED

streetAddress: Fifth Floor, 80 Hammersmith Road

legalName: PRIORY GROUP LIMITED

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Health and social work services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.
Under Regulation 23(1) of the PSR, a relevant authority is not required to publish information under these Regulations if the relevant authority is satisfied that the information is sensitive commercial information and there is no overriding public interest in its being published. Due to this, please note, a nominal value has been stated to allow notice publication.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
(WA Ref:154369)


status: planning

description: Laboratory services

description: Diagnostic devices

description: Diagnostic kits

description: Diagnostic systems

description: Diagnostic supplies

description: Laboratory reagents

description: Analysers

description: Installation services of laboratory equipment

description: Miscellaneous medical devices and products

description: Medical consumables

description: Inventory management software package

description: Pathology room construction work

description: Laboratory building construction work

description: Repair and maintenance services of medical and surgical equipment

description: Biochemical analysers

description: Reagents and contrast media

description: Computer equipment and supplies

title: Pathology Programme - Cellular Pathology Managed Service

description:
Gloucestershire Hospitals NHS Foundation Trust (GHFT) is inviting suppliers to participate in a market engagement exercise in advance of its planned re-procurement and enhancement of pathology services.
The Pathology Department at GHFT plays a pivotal role in delivering high-quality diagnostic and laboratory services for primary and secondary care in Gloucestershire and South Worcestershire. Operating from Gloucestershire Royal Hospital and Cheltenham General Hospital, the department provides a comprehensive range of services, including:
• Chemical Pathology (Atamis Ref: C382440)
• Haematology, Immunology, Transfusion (Atamis Ref: C382441)
• Infection Sciences (Atamis Ref: C382442)
• Cellular Pathology (Atamis Ref: C382443)
GHFT aims to identify strategic partners to support a comprehensive transformation programme encompassing Facility upgrades; Equipment modernisation; Process optimisation; Enhanced contract management
The overarching goal is to deliver a flexible, high-quality pathology service that is future-ready and aligned with GHFT’s vision of “Best Care for Everyone.”
This informal market engagement for Cellular Pathology - one of four related market engagement exercises - will help inform GHFT's future procurement approach and the development of service specifications.
Participation is entirely voluntary and will not affect eligibility to participate in any future procurement process. Suppliers who choose not to engage at this stage will not be disadvantaged. However, feedback and contributions will be instrumental in ensuring the final procurement approach reflects market capacity, innovation, and best practice.
Important Notes:
• This notice is for information-gathering purposes only and does not signal the start of a formal procurement.
• GHFT is under no obligation to proceed with a procurement following this exercise. Should GHFT proceed to procurement, a separate Contract Notice will be published.
• Any participation will be at the supplier’s own cost; no expenses will be reimbursed.
• A robust conflicts of interest assessment process, fully compliant with PA23 standards, is in place.

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
The market engagement documentation is available for unrestricted and direct access, free of charge, via the Health Family e-Sourcing portal (Atamis) at: https://health-family.force.com/s/Welcome.
Suppliers interested in this opportunity are invited to register their interest by accessing the Atamis e-Sourcing portal and searching for Atamis Reference: C382443.
Requests to participate must be submitted electronically via Atamis. Upon registration, suppliers will be granted access to the published materials, which include the Market Engagement Questionnaire. Respondents are encouraged to review and complete this questionnaire as part of the engagement process.


description: Canteen and catering services

description: Catering services

title: Provision of School Catering for London Borough of Barnet

description:
Provision of school catering to schools in the London Borough of Barnet. This is a pipeline notice released to inform the market of forecast procurement activity, the procurement commencement will be subject to issue of further notices.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=951962338

London Borough of Barnet

postalCode: NW9 4EW

streetAddress: 2 Bristol Avenue

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Recreational, cultural and sporting services

description: The Authority proposes to enter into a contract with the successful Tenderers ('Potential Supplier') for a duration of three months with an option to extend for a further two months. The anticipated contract commencement date June 2025.

description:
Sutton Parks Service has recently been given funding to install new gym items at Roundshaw Park .
Address of Site:
Roundshaw Park
Foresters Drive
Wallington, Surrey,
SM6 9JZ
The budget for this project is in the range of £12,000 - £13,000 Maximum
There is no water supply onsite.
Toilets are available onsite.
Specification of the works required :
Installation of 3 or more resistance training gym items.
Calisthenics station to be installed on grass with matting.
Push up bar to be installed on grass with matting.
Dip station to be installed grass with matting.
All gym items to comply with BS EN 16630.
Items should be a green colour in keeping with items currently installed.
Exercise instructions should be attached to each individual piece of equipment.
Gym Items to have a post installation inspection.
Please refer to the specification for full details.

description: Roundabouts, swings, shooting galleries and other fairground amusements

title: Supply and Installation of Gym Equipment at Roundshaw Park

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Sutton Parks Service has recently been given funding to install new gym items at Roundshaw Park .
Address of Site:
Roundshaw Park
Foresters Drive
Wallington, Surrey,
SM6 9JZ
The budget for this project is in the range of £12,000 - £13,000 Maximum
Please refer to the specification for full details.

procurementMethodDetails: Below threshold - open competition

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way

KOMPAN LIMITED

locality: Milton Keynes

postalCode: MK4 1GA

streetAddress: Serenity House, Shirwell Crescent

description: Contract details notice on Find a Tender


title: Fresh Dairy including milk and yoghurts.

description: Up to 24 months extension period is available.

description: To provide fresh dairy including milk and yoghurts in line with the specification.

Quality

weight: order

description:
Price / quality separated approach as defined within the tender documents.
The contract will be awarded to the tenderer who meets the minimum quality thresholds and submits the lowest price.

description: To provide Fresh cheese including grated, coloured and mature cheddar in line with the specification.

description: Dairy products

description: Dairy products

title: Supply of Fresh Dairy Products to Catering

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: To provide Fresh Dairy Products. The establishments requiring Fresh Dairy Products include Catering Leeds's kitchens in schools, adult social care establishments, children's centres, commercial cafes in parks and museums, sports centres, and the in-house civic catering provider 'Flavour.'

submissionMethodDetails:
Interested parties can download the tender documentation directly from https://yortender.eu-supply.com using reference number 100073.
Requests for documentation must not be made by telephone or email. The documentation should be completed and returned by no later that the specified deadline.
Late submissions will not be accepted

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street


weightingDescription: The award criteria is the lowest cost bid received that is compliant with the specifications set out.

description: These are detailed in the ITT and E-tender Portal

description: Building construction work

description: Refurbishment work

description: Fire doors

title: Abercarn Welfare Ground Service Depot Refurbishment Works

description: Tender notice on Find a Tender

description:
You are invited to submit a tender for the renewal of fire doors, flooring and decoration at Abercarn Welfare Ground Service Depot. The scope of the project is fully described in tender documents but in summary the scope is:
- Altro nonslip flooring
- Installation of fire doors
- Decoration

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

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


description: Repair and maintenance services

title: Door Entry and Security

description: Added GPL number to scope

description: Door entry maintenance, servicing and remedial works

ORBIT GROUP LIMITED

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park, Binley

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Smart cards

title: Production of ENCTS Concessionary Passes and home-to-school transport passes

description: This is for the production of ENCTS. Concessionary Fares cards and home-to-school travel passes

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

EUCLID LIMITED

locality: Denmead Waterlooville

postalCode: PO7 6XP

streetAddress: Euclid House, Parklands Business Park, Denmead Waterlooville, Hampshire, PO7 6XP


description: Welfare services for children and young people

title: Commissioning Homes for Children Looked After & Care Leavers PDPS - Lot 4 Rd 4

description:
The London Borough of Newham wishes to establish a Pseudo-Dynamic Purchasing System (PDPS) for the supply of services in respect of children's externally commissioned care, accommodation and support services. The services include:
Lot 1: Provision of Semi-Independent Living Services - already established
Lot 2: Provision of Children's Homes regulated by Ofsted - already established
Lot 3: Provision of Supported Lodgings
Lot 4: Provision of Independent Fostering Agencies (IFA) regulated by Ofsted
These services will be available to looked after children, care leavers and young people who are homeless or at risk of homelessness .
Potential Suppliers are invited to Tender for one or more of the Lots.
This PDPS is open for use to the following (and subject to Section 3 Scope of Agreement of LAC PDPS Agreement Processor):
• any Public Body outlined in either Part I or Part II of the Local Authorities (Goods and Services) (Public Bodies) Order 1972. Details of these can be found at http://www.legislation.gov.uk/uksi/1972/853/made
The Procurement is being procured by the Authority for the benefit of the Authority and the Partner Organisations.
The procurement is being conducted in accordance with the Public Contracts Regulations 2015. The procurement is subject to the light-touch regime under Section 7 Social and Other Specific Services. Under Regulation 76 the Council is free to establish a procedure, provided that procedure is sufficient to ensure compliance with the principles of transparency and equal treatment of economic operators (Suppliers).
The Authority has created a tender process outlined below, as part of the PDPS applying the award criteria specified in this contract notice.
Any interested organisation/consortium with relevant experience may submit a Bid in response to this ITT.
The Council is using the one stage procedure for admission onto the PDPS
The Light Touch PDPS will be conducted in staged Rounds. The initial Round for Lot 3 and Lot 4 for this Light Touch PDPS will close on 20/05/2022.
Rounds will open and close throughout the lifetime of the PDPS at the Authorities discretion. The initial Round for Lot 3 and lot 4 for this PDPS will be open for 52 calendar days. Following on from this, each Round will be open to new or previously unsuccessful Suppliers to submit their bid. A new Round will be opened within 48 hours (excluding bank holidays and weekends) of a Round closing. Please note from time to time there may be a further delay in opening a new Round within the stated 48 hours.
This means that applications can be submitted throughout the duration of the PDPS, but the Council will only process the applications as and when the round is closed. Please note the length of Rounds will vary throughout the lifetime of the PDPS.
The Council intends to publish further opportunities as part of its Rounds, during the lifetime of the PDPS, relating to Children's commissioned care, accommodation and support services, for example the Provision of Supported Lodgings and the Provision of Independent Fostering Agencies (IFA) regulated by Ofsted.
Further Rounds will be communicated within the tender documents at time of publication. Any changes to the procurement Timetable shall be notified to all Tenderers as soon as practicable
A Supplier wanting to join the PDPS will be required to apply through the Council's procurement e-tendering portal; Fusion.
Suppliers who are unsuccessful in a specific Round may apply to be admitted to the PDPS in a subsequent or later Round
The Council will add Potential Suppliers to the PDPS throughout its duration, providing Potential Suppliers meet the requirement as outlined in the ITT and submit an Application, which is found to be compliant.
Please see Additional Information in Section VI for timescale and value of the PDPS.

description: Health and social work services

London Borough of Newham

locality: London

streetAddress: Newham Dockside

description: Regional or local authority

description: General public services

legalName: London Borough of Newham

Royal Courts of Justice

postalCode: W2CA 2LL

streetAddress: Strand

legalName: Royal Courts of Justice

description:
Short Description continued:
This PDPS is open for an initial term of 4 years commencing on 25/06/2021 and ending on 24/06/2025 with the option to extend for a further 4 years
Estimated Total Aggregate Value for Newham across the lifetime of the PDPS is £182,790,000.00
Estimated Total Aggregate Value across all local authorities across the lifetime of the PDPS is £15,600,000,000.00


title: Primary Mental Health Treatment Requirements (MHTR) - Lot 1 (Devon & Torbay

status: unsuccessful

statusDetails: unsuccessful

title: Primary Mental Health Treatment Requirements (MHTR) - Lot 2 (Plymouth)

title: Primary Mental Health Treatment Requirements (MHTR) - Lot 3 (Cornwall)

title: Primary Mental Health Treatment Requirements (MHTR) - Devon and Torbay

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

description: Following an unsuccessful tender for Lot 1, the lot was not awarded via this competitive process.

title: Primary Mental Health Treatment Requirements (MHTR) - Plymouth

description:
Devon Partnership NHS Trust is appointing a Provider to deliver Primary Mental Health Treatment Requirements services across Plymouth area (Lot 2).
This notice is an intention to award a contract under the competitive process. This is a 7 year commencing 1st April 2025 and the approximate total value of the contract is £508,156.
This is a new service which DPT have been commissioned to provide and have chosen to appoint a provider via a competitive process. The provider is an existing supplier to the Trust.

title: Primary Mental Health Treatment Requirements (MHTR) - Cornwall

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

description: Following an unsuccessful tender for Lot 3, the lot was not awarded via this competitive process.

description: Devon and Torbay

description: Health services

description: Plymouth

description: Health services

description: Cornwall

description: Health services

text:
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.
The date of contract award is 4th February 2025
Dates between which the services will be provided are 1st April 2025 and 31st March 2032
The lifetime value of the contract is £508,156 (this will be increased inline with national tariff uplifts)

description:
Devon Partnership NHS Trust were seeking to appoint a Provider to deliver Primary Mental Health Treatment Requirements services across the Peninsula (Devon and Cornwall OPCC boundary), in line with the specified requirements of the contract.
An MHTR is a community order, which is a sentence that a court can pass to someone if they have mental health needs and have committed a lesser criminal offence.
Primary Mental Health Treatment Requirement is a function of Integrated Non-Custodial Services (IN-CS).
The procurement is divided into 3 lots within the South West as follows:-
Lot 1:  Devon and Torbay
Lot 2:  Plymouth
Lot 3:  Cornwall
The contracts will be for a term of 7 years and services are planned to commence from 1st April 2025.
The contracts could be subject to nationally mandated directives or service alterations with associated funding during the term of the contract.
TUPE is likely to apply to this procurement.

description: Health services

submissionMethod: electronicSubmission written

type: suitability

description: Registrations with professional bodies, DBS and both police and prison vetting required

Devon Partnership NHS Trust

locality: Exeter

postalCode: South west region

description: Body governed by public law

description: Health

legalName: Devon Partnership NHS Trust

Livewell Southwest

locality: Plymouth

postalCode: PL4 7PY

legalName: Livewell Southwest

description:
This is a Provider Selection Regime (PSR) intention to award notice.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 1st Feb 2025. Written representations can be made to dpt.procurementcontracting@nhs.net. 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.
Details of the award decision makers are as follows:-
Service Manager
Lead Psychologist
Senior Management Accountant
Commercial & Operational Lead
2x Experts by Experience
There were no declared conflicts or potential conflicts of interest of individuals making the award decision.
The decision to award this contract as per the Competitive process was based on evaluation against basic selection criteria which was assessed on pass/fail basis and other key criteria which were assessed on a 0-3 scale.
Several tender questions were asked as per below criteria & weighting:-
Financial Planning : 8%
Quality of Service : 75%
Sustainability: 10%
Cost: 2%
There was also a face to face meeting held where the provider was invited to present their service proposal.  This carried a weighting of 5%.
The provider selected for award has been chosen as they passed the basic selection
criteria and were the highest scoring bidder overall, against the key criteria.


description: Installation services (except software)

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

description: Postal and telecommunications services

title: Extending High Speed Broadband in Wales

description:
Procurement:
The Welsh Government is conducting a procurement to establish a framework (the “Framework”) to deliver the Extending High Speed Broadband project (the "Project").
Once the Framework is established, the Authority intends to award a series of call-off contracts (following individual competitive selection processes), that will provide grant funding to telecoms suppliers to cover the "gap" in costs that are required to deliver superfast connections to communities / premises in Wales that would not otherwise be served by commercial operators under normal market conditions, due to the high infrastructure cost of building connections to those "hard to reach" communities / premises.
Coverage:
Following a recent review, the Welsh Government has identified that around 84,000 premises within Wales do not have access to superfast download speeds (at least 30Mbps) exacerbating the digital divide. Ofcom has previously stated that a subset of these (around 10,000 premises) do not yet have access to at least 10Mbps.
While there are existing interventions scheduled by the telecommunications industry and UK Government public funded interventions, the remote and hard-to-reach areas that have been identified are unlikely to be addressed commercially and it is not certain that they will be addressed by further publicly funded interventions.
The number of premises that are anticipated to be in scope for the Framework will be provided as part of the associated tender documents, but this will be subject to refinement/update during the duration of the Framework. The premises that are in-scope for each call-off contract will be confirmed in the relevant request for proposals issued under the Framework.
Preliminary Market Engagement:
The Welsh Government is publishing this Preliminary Market Engagement Notice to notify suppliers of its intention to conduct a procurement for the Project, and identify likely contract terms for the Framework and call-off contracts that may be awarded under the Framework.
This exercise builds on previous market engagement that the Welsh Government conducted under the Public Contracts Regulations 2015 as referred to in the Prior Information Notice with reference ocds-kuma6s-131418 .
Additional Information:
The Welsh Government expects the Framework will have two lots. The first lot will be for projects that require the installation of broadband network infrastructure to 1,000 premises and over. The second lot will be for projects that require the installation of broadband network infrastructure to under 1,000 premises.  The second lot will be suitable for SME’s and Voluntary, community and social enterprises (VCSEs).
The Authority expects the first Framework will commence in summer 2025 with the first call-off contract under the Framework being awarded in autumn 2025.
Please note that the estimated total value set out in this notice is in respect of all call-off contracts that may be awarded under the Framework. At this stage, it is an estimate only and is in no way guaranteed or final. The associated tender documents for this opportunity will contain more specific information.
The dates and total duration for the Framework and any call-off contracts referred to in this notice are also estimates and for illustrative purposes only. The associated tender documents for this opportunity will confirm the relevant anticipated dates for the Framework.

Llywodraeth Cymru / Welsh Government

streetAddress: Seilwaith Digidol / Digital Infrastructure

description: Public authority - central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
To express an interest in this market engagement exercise, interested organisations should e-mail EHSB.Framework@gov.wales by 17:00 on 5th May 2025.
Once the deadline to express an interest (as set out above) has passed, participating organisations will be sent a copy of the draft contract via email  and be invited to submit written feedback on the draft contract.  Participating organisations will then have seven days in which to provide their feedback to the Welsh Government.  The format for this market engagement exercise will be consistent for each participating organisation.
Participation in this market engagement exercise is not a requirement for future progress in the procurement process and details of the outcome from the exercise will be made clear in the associated tender documents related to the opportunity, once these documents are published.


description: One extension of 6 months can be applied but must only be used where unforeseen circumstances has prevented the project delivery to be delayed and is supported by WCC

description:
1. Design approach and experience
2. Methodology, suitability and resource
3. Social value & EDI

description: Paints and wallcoverings

description: Services provided by individual artists

description: Artists' paints

title: BT269- Queen's Park Canalside Public Art Mural Commission

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Westminster City Council are looking for interested creative
practitioners to design and deliver an inspiring public art mural on
the eastern flank wall facing Queen’s Park Canalside, Harrow Road,
London W10 4NE. The wall is approximately 6m wide x 3 storeys
high. The mural is anticipated to cover the entire wall.

submissionMethodDetails:
You can view this opportunity on WCC procurement portal:https://wcc.ukp.app.jaggaer.com/esop/ogc-host/public/wcc/web/login.jst?VISITORID=4a0544d5-013a-4429-ae33-6f6aa52d8650&_ncp=1722428316887.988243-1.
Tender link is here: https://wcc.ukp.app.jaggaer.com/go/14792985019590827B72, you will need to register your organisation to be able to view this tender documents .

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Public authority - sub-central government


name: ACHIEVING FOR CHILDREN COMMUNITY INTEREST COMPANY

description: Welfare services for children and young people

description: Guidance and counselling services

title: AfC Young Carers Support Service

description: Engagement deadline date has been changed to 1st July 2025

description: Young Carers Support Service for Kingston and Richmond boroughs.

name: The Royal Borough of KIngston upon Thames

locality: Kingston

postalCode: KT1 1EU

streetAddress: Guildhall, High Street

roleDetails: Entity managing the procurement on behalf of Achieving for Children

locality: Twickenham

postalCode: TW1 3BZ

streetAddress: 44 York Street

description:
Providers can access the Soft Market Testing via the London Tenders Portal: https://www.londontenders.org/
Interested providers should complete the Soft Market Testing questionnaire and return it no later than 12.00 noon on 1st July 2025 bearing the reference 'Young Carers Support Service', to be returned via the London Tenders portal.


description: BSA to provide administration support to NHSE during the peak of doctors and dentists visa processing.

title: Overseas Sponsorship - Doctors and Dentists

description: Administrative healthcare services

procurementMethodRationale: PCR Direct Award (Reg 32) - Negotiated Procedure Without Prior Publication, Reg.32(2)(b)(ii) – Technical Reasons

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

NHS England

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

NHS BUSINESS SERVICES AUTHORITY

locality: Newcastle

postalCode: NE15 8NX

streetAddress: Stella House, Goldcrest Way, Newburn Riverside, Newcastle upon Tyne, NE15 8NX

legalName: NHS BUSINESS SERVICES AUTHORITY

The High Court

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: The High Court


title: The Provision of Cleaning Services at Ribblesdale School (Secondary Provision) Clitheroe, Lancashire

description:
Lancashire County Council is seeking to appoint a service provider for cleaning services on behalf of Ribblesdale School, (Secondary Provision) Queens Road, Clitheroe, Lancashire.
The full term of the contract shall be 5 years with an anticipated commencement date of April 2025.
Details of the requirement are included within the Site Profile document which forms part of the contract document. Daily cleaning (Monday to Friday) is required, plus holiday closure cleans.

name: Safeguarding, Staff Absences, Site Profile, Social Value

title: The Provision of Cleaning Services at Ribblesdale School (Secondary Provision), Clitheroe, Lancashire

description: Cleaning services

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: County Hall, Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court

postalCode: WC2A 2LL

streetAddress: County Hall

description: Regional or local authority

description: General public services

Orian Solutions Limited

locality: Carlisle

legalName: Orian Solutions Limited


Price Element

weight: percentageExact

description: As per ITT

description: Construction work

title: BAF24038 - Coleridge Green & Blodwen Road External Refurbishment

description: Bron Afon ITT - BAF24038

description: Appendix 1 - Foundation Questions for BA

description: Appendix 2 - Quality Questions for BA

description: Appendix 3 - Pricing Schedule Blodwen Rd & Coleridge Green for BA

description: Appendix 4 - Pre-Construction Information for BA

description: Appendix 5 - Scope of Works, Specification and Property List for BA

description: Appendix 6 - Draft JCT for BA

description: Appendix 7 - Asbestos Reports Coleridge Green for BA

description: Appendix 7 - Asbestos Reports - Blodwen Rd Part 1

description: Appendix 7 - Asbestos Reports - Blodwen Rd Part 2

description: Appendix 8 - BA Policies and Procedures Contractor Management

description: Appendix 8 - BA Policies and Procedures Electrical Safety

description: Appendix 8 - BA Policies and Procedures - Fire Safety.

description: Appendix 8 - BA Policies and Procedures - Gas Safety.

description: Appendix 8 - Additional BA Policies and Procedures

description: Appendix 8 - BA Policies and Procedures - Safe2Torch

description: Appendix 8 - BA Policies and Procedures Safe2Torch Part 2

description: Tender notice on Find a Tender

description:
This project relates to the re-roofing and external refurbishment of 3 blocks of flats at Coleridge
Green, Cwmbran, Torfaen and 4 block of flats at Blodwen Road, New Inn, Pontypool, Torfaen

Barcud Shared Services

locality: Cardiff

postalCode: CF24 2SA

streetAddress: 2 Alexandra Gate Ffordd Pengam

description: Public undertaking

description: Welsh devolved regulations apply

Bron Afon Community Housing

locality: Cwmbran

streetAddress: Ty Bron Afon, William Brown Close

description: Public undertaking

description: Welsh devolved regulations apply


name: The Mayor and Commonalty and Citizens of the City of London

description: Financial consultancy services

title: Investment Consultant Services 1 October 2024 - 30 September 2025

description:
Investment consultancy services for the financial investment portfolio.
The City has an existing contract in place with Mercer, contracted under
the National LGPS Framework

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

Mercer Limited

postalCode: EC3R 5BU

streetAddress: 1 Tower Place West, Tower Place

description: Contract details notice on Find a Tender


description: Printing and distribution services

title: Printing and mailing service

description: Confidential printing and mailing service which can be time sensitive

PLYMOUTH COMMUNITY HOMES LIMITED

postalCode: PL6 5DH

streetAddress: Plumer House

Telebizz Ltd

postalCode: PL7 5ET

streetAddress: Eastern Wood Road

title: Printing and Mailing Service


measure: lowestValidBidValue

measure: highestValidBidValue

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

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

title: Homecare 24-27

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

description: Community health services

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

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

locality: Cornwall

postalCode: PL31 2FR

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

description: NHS

description: Health

Tamarisk care agency

locality: Hayle

postalCode: TR27 4HD

streetAddress: Unit 4 Plantation Store  Foundry Lane

legalName: Tamarisk care agency

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

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

Contract awarded to Brandon Trust Company number 2365487


description: Real estate services

description: Architectural, construction, engineering and inspection services

title: Warm Homes Local Grant Soft Market Test

description: This council is inviting responses to the soft market test questionnaire for the Warm Homes Local Grant project.

Slough Borough Council

locality: Slough

postalCode: SL1 2EL

streetAddress: Observatory House, 25 Windsor Road

description: Preliminary market engagement notice on Find a Tender

description: Suppliers are invited to complete the Soft Market Test Questionnaire


description: Following an unsuccessful tender for Lot 1, the lot was not awarded via this competitive process.

description:
Devon Partnership NHS Trust is appointing a Provider to deliver Primary Mental Health Treatment Requirements services across Plymouth area (Lot 2).
This notice is an intention to award a contract under the competitive process.  This is a 7 year commencing 1st April 2025 and the approximate total value of the contract is £508,156.
This is a new service which DPT have been commissioned to provide and have chosen to appoint a provider via a competitive process.  The provider is an existing supplier to the Trust.

name: As specified in the procurement documents

description: Following an unsuccessful tender for Lot 3, the lot was not awarded via this competitive process.

description: Health services

description: Health services

description: Health services

title: Primary Mental Health Treatment Requirements (MHTR)

section: VI

description:
Devon Partnership NHS Trust is seeking to appoint a Provider to deliver Primary Mental Health Treatment Requirements services across the Peninsula (Devon and Cornwall OPCC boundary), in line with the specified requirements of the contract.
An MHTR is a community order, which is a sentence that a court can pass to someone if they have mental health needs and have committed a lesser criminal offence.
Primary Mental Health Treatment Requirement is a function of Integrated Non-Custodial Services (IN-CS).
The procurement is divided into 3 lots within the South West as follows:-
Lot 1: Devon and Torbay
Lot 2: Plymouth
Lot 3: Cornwall
The contracts will be for a term of 7 years and services are planned to commence from 1st April 2025.
The contracts could be subject to nationally mandated directives or service alterations with associated funding during the term of the contract.
TUPE is likely to apply to this procurement.

description: Health services

Devon Partnership NHS Trust

locality: EXETER

streetAddress: Dryden Road

description: Body governed by public law

description: Health

schemeEntered: Devon Partnership NHS Trust

Livewell Southwest CIC

legalName: Livewell Southwest CIC

schemeEntered: Livewell Southwest CIC

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 1st Feb 2025.  Written representations can be made to dpt.procurementcontracting@nhs.net. 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.
Details of the award decision makers are as follows:-
Service Manager
Lead Psychologist
Senior Management Accountant
Commercial & Operational Lead
2x Experts by Experience
There were no declared conflicts or potential conflicts of interest of individuals making the award decision.
The key criteria used and scores awarded to make a decision on choosing the successful provider are as follows:-
Criteria 	                               % Score Available	  % Score Awarded
Financial	                                                    2	                             2
Financial Planning	                                    8	                             6
Quality of Service	                                   75	                   55
Sustainability	                                           10	                    5
Presentation	                                            5	                          3.75
Total	                                                         100	                  71.75


description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

name: Meir Park & Weston Coyney Medical Practice

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

description: Medical practice and related services

title: NHS Health Checks

description:
Local authorities have a legal responsibility to offer an NHS Health Check to 100% of their eligible population once every five years. These are available to people aged between 40 and 74 years and can help assess the risk of people developing a range of long-term conditions, such as heart disease, diabetes, kidney disease, stroke and dementia. The check-up also includes advice and support to people to adjust their lifestyle to reduce these risks.
This procurement is under the Provider Selection Regime - Direct Award Route A.

Cambridge House Surgery

streetAddress: Bentilee Neighbourhood Centre 231 -251 Dawlish Drive

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check

title: NHS Health check


description: Architectural and related services

description: Construction work for university buildings

title: Digarbon Contractor

description:
The University are undertaking Pre-Market engagement for the procurement for the provision of:
A contractor to complete the retrofit of the Law and Psychology Building
The Procurement will be undertaken via a two stage stage construction process.  The University intends to award two contracts sequentially under the umbrella of a single procurement exercise:
Stage 1 Appointment
Award of a NEC4 PCSA – This will be conducted under a competitive flexible procurement process, with stage 1 of the procurement conducted via a Conditions of participation exercise to down select bidders to the ITT stage.  The ITT stage will be issued to the down selected bidders and will be awarded on MAT via a NEC4 PCSA contract.
The University will appoint 1 contractor under a PCSA contract
Stage 2 Appointment
The University will then take forward the appointed contractor under the PCSA contract.  Following conclusion of the PCSA to arrive at an agreed Contract sum and Scope, the contractor will be appointed  under a NEC4 Option A contract with identified contractors design allocation.
The University reserves the right not to proceed to the construction contract from the PCSA contract.
Scope
Scope of works required at Law Building include:
Asbestos Removals.
Replacement of existing flat roof systems on both the main section of the building        (including the lift motor/plant room) and the lower-level extension built in the 1990s. To facilitate these works roof top PV cells and MEP systems will need to be removed and re-installed (including recommissioning).
Removal of all existing windows and curtain walling (frames & windows) and replacement with new double-glazed units and associated making good.
FF&E - installation of new replacement windows blinds.
Scope of works required at Tower Building included:
Asbestos removals.
Replacement of existing flat roof systems on the no.2 lower-level extensions only (not including the main roof which has recently been replaced). To facilitate these works roof top MEP systems will need to be removed and re-installed (including recommissioning).
Removal of all existing windows and curtain walling (frames & windows) and replacement with new double-glazed units and associated making good (except for the windows in the extension built in 2008 which are to be retained).
FF&E - installation of new replacement windows blinds.
Implementation of plans for phasing, sequencing and building user decanting to deliver the works.
Works are to be completed by 10th  December 2027.
The objectives for the event are;
Allow the University to provide an overview of the requirements of the contract.
Gauge and generate interest around the contract opportunity and assess the supplier's
ability to support the indicative timelines.
Obtain feedback and answer any questions on the requirement as currently defined.
Provide an opportunity for suppliers to raise any concerns they may have.
The University are hosting a Pre-market engagement event on Thursday 11th  September 2025 at 14:00 – 15:00 via Teams.
In order to register your attendance and for more information please register your interest
against the opportunity via Cardiff University e-tendering portal: In-Tend
https://in-tendhost.co.uk/cardiffuniversity/
Suppliers interested in attending the supplier engagement event must send an expression of
interest via the In-Tend Portal. Once registered please complete the registration form and
return via the correspondence function within the system.
Suppliers will be limited to 2 attendees. The deadline for registering attendance at the event
is Friday the 5th of September 2025. The University reserves the right to reject an application to attend sent after this time.
All presentation documentation, questions and answers will be published against the
opportunity on the Portal following the event.

Cardiff University

postalCode: CF24 4HQ

streetAddress: Procurement Services

description: Public authority - sub-central government

description: Welsh devolved regulations apply


description: Software package and information systems

title: Smaply licences for 2025-26 (con_27736)

description: 20 Smaply licences - license duration: 22.05.2025 - 21.05.2026

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

Bytes Software Services LTD

locality: Leatherhead

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way Bytes House, Randalls Way Surrey

title: Smaply licences for 2025-26 (con_27736)

description: Contract details notice on Find a Tender


description: Repair and maintenance services

status: pending

description: The provision of ongoing maintenance and service to the 106 Inverter Drives located throughout the Trust, in hours and out of hours.

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: The provision of ongoing maintenance and call outs

Royal Berkshire NHS Foundation Trust

locality: Reading

postalCode: RG1 5AN

streetAddress: London Road

description: Public authority - central government


description: 2x 6 months options to extend

description:
This is at notice of award for FGDM Best Practise Guides
The services relate to the Department’s aim to procure the development of a package of best practice guidance for local authorities (LAs) to implement their new legal duty to offer family group decision making (FGDM) to all parents (or those with parental responsibility) of children whose cases have reached the pre-proceedings stage, unless the offer is not in the child’s best interest. Although this is being primarily produced to offer guidance to support LAs in relation to the new duty at the time it comes into force, it will also offer general best practice guidance on FGDM that is applicable to meetings that happen at other points in the children’s social care system (e.g. at earlier points in the system, such as during family help, or later, such as reunification).
The contract has been awarded to Mutual Ventures Ltd.

description: Education and training services

title: Family Group Decision Making - Best Practice Guides

description: Education and training services

Department for Education

locality: London

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

locality: Manchester

Mutual Ventures Ltd

legalName: Mutual Ventures Ltd


description:
Description of Services; The contract is for the provision of cellular pathology tests.
Contract Award Statement: The intention is to award the contract to  University College London NHS Foundation Trust following the direct award process C under the Provider Selection Regime.
Contract Value: The approximate lifetime value of the contract is £6000.
Contract Period: The services are intended to be provided from 2025 to 2028

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

title: Cellular Pathology Referrals - University College London

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract Award Date: 22.07.25
Services to be provided: 01.04.25 - 31.03.28
Contract Value: £6000

description: Cellular Pathology Tests

description: Services provided by medical laboratories

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 6th August 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

Gateshead Health NHS Foundation Trust

locality: Gateshead

streetAddress: Queen Elizabeth Hospital, Sheriff Hill

description: Regional or local authority

description: Health

legalName: Gateshead Health NHS Foundation Trust

University College London NHSFT

postalCode: NW1 2BX

legalName: University College London NHSFT

PSR Review Panel

legalName: PSR Review Panel

description:
his 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 Procurement Act 2023 do not apply to this award.
The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to the relevant authority by 6th August 2025.
Address for Written Representations: ghnt.psr@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Details of the Award Decision-Makers: Dr Kate MacDougal, Mrs S Whitlie.
Conflicts of Interest: There were no conflicts of interest identified among the decision makers.
This decision to proceed with Direct Award C is based on the following criteria: Second opinions are requested from experts in a chosen speciality that are employed in a UKAS accredited laboratory and participate in EQA for that speciality. Turnaround times for results are also a consideration for utilising the referral service with this provider. Test referrals are made to UKAS accredited laboratories with acceptable clinical interpretation,
availability of clinical advice and turnarounds that facilitate compliance with RCPath guidelines. Referrals are often made in accordance with established regional referral pathways in line with MDT arrangements for tertiary specialities. Genomic test referralsare made in accordance with genomic hub guidelines.


description: Residential nursing care services

title: Community Unit with Nursing

description: Provision of a community unit with nursing to support individuals on a short-term basis who either cannot remain at home but do not require consultant led acute care or who are being discharged from acute care but are not yet able to return home. The supplier will work with health and social care providers to support discharge to assess, recovery, rehabilitation and reablement care plans to facilitate independence and enable as many people to return home as is possible.Individual therapy programmes will be formulated with the individual to achieve the following objectives :- • Return home at the earliest opportunity and/or; • Increase or maintain independence, choice and control and/or; • Instigate planned treatment and care to manage deterioration in health and wellbeing.

The Rotherham NHS Foundation Trust

locality: Rotherham

postalCode: S60 2UD

streetAddress: Rotherham Hospital, Moorgate Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: John Masefield High School and Sixth Form Centre

id: 042332-2025-EPT-64127 - John Masefield High School - Lot 2 - Cleaning and Caretaking - Case 005067-1

description: Option to extend for a further [2] x 12 months

description: The Contract Authority looked to award a Call-off Contract for the supply of Cleaning Services. The Call-Off Contract will cover the period from 30.09.2025 to 29.09.2028 with the option to extend for 1 year plus 1 year (extensions are subject to an annual review, incorporating KPI performance.)

description: Cleaning and sanitation services

description: Canteen and catering services

description: Restaurant and food-serving services

description: Car park control equipment

description: Exterior cleaning work for buildings

description: Building and facilities management services

description: Patrol services

description: Reception services

description: Refuse collection services

description: Car park management services

description: Security cameras

description: Clinical-waste collection services

description: Clinical-waste disposal services

description: Sewage, refuse, cleaning and environmental services

procurementMethodRationale: This is an award notice following a further competition under an established DPS. This opportunity is now closed.

locality: Ledbury

postalCode: HR8 2HF

streetAddress: Mabel's Furlong

description: Body governed by public law

description: Education

Clearview Cleaning Services (Hfd) Ltd

locality: Hereford

legalName: Clearview Cleaning Services (Hfd) Ltd

High Court of Justice

legalName: High Court of Justice

locality: Ludbury


name: NHS North Central London Integrated Care Board

description: Service provides treatment (hearing aids) for age-related hearing loss.

description: Camden and City of London

title: Adult Hearing Audiology Contract - Scrivens - C326015

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 02/01/2025The lifetime value of the contract is £30,000The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2025.

text: "This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 3 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 27% by achieving the contractual KPIs, Key criteria 2 of value with a value of 16% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 5%.

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 02/01/2025The lifetime value of the contract is £30,000The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026

description: Transformation- This service provides treatment (hearing aids) for age-related hearing loss.

description: ENT or audiologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 2 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Scrivens Ltd

locality: Birmingham

postalCode: B15 1PH

streetAddress: Scrivens House  60 Islington Row Middleway  Edgbaston  Birmingham

legalName: Scrivens Ltd

name: NHS North East London Integrated Care Board

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

description:
"This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 3 January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net

• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 27% by achieving the contractual KPIs, Key criteria 2 of value with a value of 16% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities and Key criteria 5 of Social Value with a value of 5%.