title: Supply, Delivery, Installation, Removal, Storage, Recondition, Repair and Servicing of Stair Lift and Access Equipment (Through Floor, External Steps, Incline and Vertical Platform Lifts)

title: Thorough Examination under LOLER Regulations 1998 for Stair Lift and Access Equipment (Through Floor, External Step, Incline and Vertical Platform Lifts)

title: Supply, Delivery Installation, Removal, Storage, Recondition, Repair and Servicing of Track Hoist System (Ceiling Track Hoists, Gantry Frame Hoists and Portable Track Hoists) and Slings

title: Thorough Examination under LOLER Regulations 1998 for Track Hoist Systems (Ceiling Track Hoist, Gantry Frame Hoists and Portable Track Hoists) and Slings.

description: option to extend up to additional 2 years

description:
The council is seeking to appoint a single supplier to support the councils managed service and to undertake the supply, delivery, installation, removal, storage, recondition, repair, servicing for Track hoist Systems and Slings.
The successful supplier will require to cover the following geographical areas:
Glasgow City Council, East Dunbartonshire Council, West Dunbartonshire Council, South Lanarkshire Council, Renfrewshire Council, East Renfrewshire Council, Council, Stirling Council, Falkirk Council, Clackmannanshire Council, NHS Greater Glasgow and Clyde.
As part of this service there is a requirement for the storage and reconditioning of equipment which has been removed in readiness for re-installation to a new location.
The successful supplier will require to access the store service asset register system ELMS2 via the supplier specific login details provided by the store service asset management team.
ELMS2 is a modular software solution that supports the efficient management of community equipment services and currently being utilised by the store service management team in relation to storing of service and repair data including location history of all the equipment relating to this contract Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

electronicCataloguePolicy: required

description:
This Framework will run for 3 years the council will have the option to extend for a period up to 15 months a 12 month extension which will consist of a 12 month extension  and up to 3 month demobilisation/mobilisation period exercised by the
council serving notice on the bidder in accordance with the councils terms and conditions

description:
The council invites tender bids for the delivery of a Thorough Examination under LOLER regulation
for stair lifts and access equipment, which shall include through floor, external steps, incline and vertical platform lifts within dwellings
and public areas located within the local authority or housing association geographical area.
This is a managed service being provided by the council and the successfull bidder will require to provide the
service to the Equipu Partnership, other local authorities and housing associations.
Equipu Partnership: - South Lanarkshire Council, East Dunbartonshire Council, Renfrewshire Council, East Renfrewshire Council, West
Dunbartonshire Council, Glasgow City Council and NHS Greater Glasgow and Clyde.
Other Local Authorities and Housing Associations: - North Ayrshire Council, Angus Council, Dundee Council Stirling Council, Falkirk Council,Clackmannanshire Council, Scottish Borders Council, Dumfries and Galloway Council and Dumfries and Galloway Housing Partnership.
The successful bidder will be required to deliver a Thorough Examination programme on a 6 monthly
basis for all equipment that is out with warranty.
The council will provide one month in advance a Thorough Examination schedule which will include details of the address and the Expiry date for the previous Thorough Examination.
The supplier is required to ensure that the Thorough Examination will comply with Lifting Equipment and Lifting Operations Regulations (LOLER) and Provision and Use
of Work Equipment Regulations (PUWER)and all associated
electrical, mechanical equipment and health & safety legislation. Additional information: Economic operators may be excluded from this competition if they are in any of the situation referred to in regulation 58 of the Public
Contract (Scotland) Regulations 2015

description: This Framework will run for 3 years the council will have the option to extend for a period up to 15 months which will consist of a 12 month extension and up to 3 month demobilisation/mobilisation period, exercised by the council servicing notice on the supplier in accordance with the council’s Terms and Conditions.

description:
The council invites Tender bids for the supply, delivery, installation, removal, recondition, repair and servicing of track hoist systems including
ceiling track hoists, gantry frame hoists and portable track hoists as well as slings to dwellings within the local authority geographical area.
This is a managed service being provided by the council and the successfull bidder(s) will require to provide the
service to the Equipu Partnership and other local authorities.
Equipu Partnership: - South Lanarkshire Council, East Dunbartonshire Council, Renfrewshire Council, East Renfrewshire Council , West
Dunbartonshire Council, Glasgow City Council and NHS Greater Glasgow and Clyde.
Other Local Authorities: - Falkirk Council and North Ayrshire Council.
The successful bidder will be required to provide a full supply, delivery, installation and removal service, for track hoist systems including
ceiling track hoists, gantry frame hoists and portable track hoists and slings. This will also include the storage and reconditioning of removed equipment to the agreed standard for future installation as required. Provide servicing and a repair service which shall include an Out of Hours Service for track hoist systems including ceiling track hoists, gantry frame hoists and portable track hoists located within dwellings within the local authority geographical areas. Additional information: Economic operators may be excluded from the competition if they are in any of the situations referred to in regulation 58 of the Public
Contract (Scotland) Regulations 2015

description:
The council invites tender bids for the delivery of Thorough Examination program under LOLER regulation
for track hoist systems, which shall include ceiling track hoists, gantry frame hoists and portable track hoists and slings located within dwellings
within the local authority geographical areas.
This is a managed service being provided by the council with the successfull bidder(s) will require to provide the
service to the Equipu Partnership and local authorities.
Equipu Partnership: - South Lanarkshire Council, East Dunbartonshire Council, Renfrewshire Council, East Renfrewshire Council, West
Dunbartonshire Council, Glasgow City Council and NHS Greater Glasgow and Clyde.
Other Local Authorities: - Falkirk Council and North Ayrshire Council.
The successful bidder will be required to deliver a Thorough Examination programme on a 6 monthly for all equipment and slings.
The council will provide bidder one month in advance a Thorough Examination schedule which will include details of the address and he expiry date of the previous Thorough Examination for the equipment and slings.
The successful bidder is required to ensure that the Thorough Examination will comply with Lifting Equipment and Lifting Operations Regulations (LOLER) and Provision and Use of Work Equipment Regulations (PUWER), all
associated electrical, mechanical equipment and health & safety legislation. Additional information: Economic operators may be excluded from the competition if they are in any of the situations referred to in regulation 58 of the Public
Contract (Scotland) Regulations 2015

description: Glasgow,UK

description: Miscellaneous repair and maintenance services

description: Repair and maintenance services

description: Glasgow, UK

description: Stairlifts

description: Repair and maintenance services

description: Repair and maintenance services of medical equipment

description: Glasgow, UK

description: Hoists

description: Lifting equipment for health care sector

description: Installation services of lifting equipment

description: Glasgow, UK

description: Repair and maintenance services

title: The Provision of Track Hoist Systems

description:
Glasgow City Council have been advise by Jaggaer, the PCS-Tender system provider will be carrying out some work as part of the JA21.1 update to the system over the weekend of 10 - 11 April 2021. This update should not impact users as changes taking place within this release are minimal. However, PCS-Tender will be unavailable on the following days and times while the work is carried out:
From 23:59 on Friday 9 April until 23:59 on Sunday 11 April 2021
To allow suitable time for bidders to submit bids the submission date will be extended to Friday 16th April 2021 at 12.00 noon.

description: The contract duration is for 5 years with an option to extend for a further period up to 24 month.

periodRationale: To take into account any TUPE considerations in future contract an additional 3 months is being added to this framework duration.

description:
The council invites tender bids for the provision of track hoist systems including the supply, delivery, installation, removal, storage, recondition, servicing and repair.
This tender will support the delivery of the managed service provided by the council for track hoist systems to the following geographical areas: -
Glasgow City Council, East Dunbartonshire Council, West Dunbartonshire Council, South Lanarkshire Council, Renfrewshire Council, East Renfrewshire Council, Council, Stirling Council, Falkirk Council, Clackmannanshire Council, and NHS Greater Glasgow and Clyde.
The council are continuing to develop the track hoist systems managed service and reserve the right to add additional geographical areas through the lifetime of the contract.
As part of this service there is a requirement for the storage and reconditioning of equipment which has been removed in readiness for re-installation to a new location.
The successful supplier will require to access the store service asset register system ELMS2 via the supplier specific login details provided by the store service asset management team.
ELMS2 is a modular software solution that supports the efficient management of community equipment services and currently being utilised by the store service management team in relation to storing of service and repair data including location history of all the equipment relating to this contract

performanceTerms:
Track hoist system urgent quotations - Performance requirement. Track hoist system standard quotations- Performance Requirement 98 percent
Track hoist system installation - Performance Requirement 98 percent
Urgent track hoist system removal- Performance Requirement 98 percent
Standard track hoist system removal- Performance Requirement 98 percent
Urgent track hoist system reactive repairs - Performance Requirement 98 percent
Non- urgent track hoist system reactive repairs - Performance Requirement 98 percent
Minor defects repair - Performance Requirement - 98 percent
Servicing - Performance Required - 98 percent
Invoicing - Performance Required - 98 percent

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

description: Hoists

description: Non-Applicable

Glasgow City Council

streetAddress: Chief Executives Department, City Chambers

description: Regional or local authority

description: General public services

East Dunbartonshire Council

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

NHS Greater Glasgow and Clyde

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

name: Dumfries & Galloway Housing Partnership Ltd.

streetAddress: Grierson House, The Crichton, Bankend Road

Prism UK Medical Ltd

streetAddress: Unit 4 Jubilee Business Park,, Jubilee Way, Grange Moor

streetAddress: Unit 4 Jubilee Business Park, Jubilee Way, Grange Moor

name: Glasgow Sherriff Court and Justice of the Peace Court

Glasgow City Council

description: Regional or local authority

description: General public services

name: Glasgow Sheriff Court & Justice of the Peace Court

description:
Bidders must hold certificates for Quality Assurance, Health and Safety and Environmental Management Standards or comply with all questions noted in SPD Section 4D.
Health & Safety - bidders must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal.
Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Tenderers must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate contained in the Technical Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information).
Tenderers Amendments - bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained within the Technical Envelope within PCS Tender portal.
Prompt Payment - the successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum, invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any. Tenderers will be required to complete the prompt payment certificate contained in the Technical Envelope within PCS Tender portal.
Non-Collusion - Tenderers will be required to complete the Non-Collusion certificate contained in the Technical Envelope within the PCS Tender portal.
Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, contained in the Technical Envelope within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from suppliers at any point during the contract period.
Terms and Conditions are located within the buyers attachments area within the PCS Tender portal.
Additional information pertaining to this contract notice is contained within the Invitation to Tender documentation, situated within the buyers attachments area of PCS-T. Tenderers must ensure they read these documents in line with this contract notice. Contract value is an estimate based on the rates submitted. Actual contract value maybe more or less than stated.
(SC Ref:811930)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

title: Kitchen management system

status: active

title: Online Payments

title: Cashless Catering Services and Equipment

currency: GBP

status: cancelled

description: This contract has an option to extend for up to another 12 months. Extensions will be at the sole discretion of North Ayrshire Council and subject to satisfactory performance and funding.

description: Contract Modification for NAC/5054 Cashless Catering, Online Payments & Kitchen Management Software - Lot 1 - Cashless Catering

name: All award criteria is stated in the ITT documents

type: quality

type: price

variantPolicy: notAllowed

title: Kitchen management system

description:
The services required under this lot will include but not be limited to;
- Cloud-based software that meets the information management needs of primary and secondary school kitchens, hospitality locations and outside catering units (including pop-ups).
- Modular application that will allow gradual roll out of functionality in line with NAC timeline and appetite.
- Systemisation of the current Hazard Analysis Critical Control Points log.
- Provision of an innovative solution to record temperatures of equipment and food seamlessly, along with details of who took the temperatures.
- Software and minimum hardware for advanced reporting, nutritional analysis, menu planning, inventory and kitchen management.
- Provision of various interface capabilities and capability of storing/transmitting all the relevant information with central offices, with full management, backup and archive functions.
- Provision of full upgrades, annual maintenance and support.
- Integration with existing systems used by NAC including but not limited to; newly awarded Cashless Catering and Online Payment systems.

title: Online Payments

description:
The requirement under this lot will include but not be limited to:
- The supply of software systems allowing the ability for NAC to take online payments for education services from any internet connected device
- Ability for parents / guardians to go online and pay for child’s school meal, trip, and other non-meal purchases
- The ability for payments to be accepted from PayPoint terminals and / or similar (should a parent have no access to the internet).
- Integrate with existing systems used by NAC; SEEMIS and Integra / Civica Pay and newly awarded Cashless Catering and Kitchen Management systems.

description: Throughout North Ayrshire (including the Islands of Arran and Cumbrae)

scheme: CPV

description: Point of sale (POS) software package

description: Main place of performance will be North Ayrshire including the islands of Arran and Cumbrae

description: Software package and information systems

description: Main place of performance will be in North Ayrshire including the islands of Arran and Cumbrae.

status: complete

scheme: CELEX

awardCriteriaDetails: Organisations can bid for one, all or a combination of Lots.

description: March 2025

description:
As part of the existing contract renewal processes, North Ayrshire Council (NAC) has identified the need to upgrade or replace their existing Cashless Catering and Online Payment solutions, together with introducing Kitchen Management Software.
The systems will be extended for use across all 9 academies, 49 primary schools and 1 additional support needs (ASN) school within the Council’s remit.  The Council also have a number of hospitality locations and outside catering units (including pop-ups) that may be included if the solution permits.
The Council are seeking contract(s) for the provision of three inter-related, cloud-based systems (including supply, installation, licences and training) and will consider suppliers who can offer all elements (or a combination thereof) but will also consider separate providers.  The requirement has been split into 3 Lots as follows;
Lot 1 - Cashless Catering system (including meal ordering functionality) with full upgrades, annual maintenance and support (including software and minimum hardware)
Lot 2 - Online Payments system
Lot 3 - Kitchen Management Software with full upgrades, annual maintenance and support (including software and minimum hardware)

electronicInvoicingPolicy: allowed

description: International payment transfer services

procurementMethod: open

type: suitability

description: If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.

type: economic

description:
Bidders will be required to have a minimum yearly “specific” turnover for the last 3 years in the business area covered by the contract as follows;
Lot 1 - Cashless Catering - 40,000 (GBP)
Lot 2 - Online Payments - 90,000 (GBP)
Lot 3 - Kitchen Management system - 15,000 (GBP)
North Ayrshire Council reserve the right to review the bidders financial information including information from credit reference agencies at tender stage and throughout the life of the contract, and seek clarifications if necessary. If clarifications are not satisfactory the bidder may be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = [5,000,000]GBP
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance [5,000,000]GBP WITH CONFIRMATION that this extends to Software Liability cover

type: technical

description:
Bidders will be required to provide a minimum of 2 examples of services carried out in the past 3 years that demonstrate they have the relevant experience to deliver the services as described in part II.2.4 of the Contract Notice. The services must be of a similar value, size and scope.  Bidders must complete examples of experience for each Lot they are applying for.  Unsatisfactory experience will result in exclusion from the tender process.
Bidders will be required to provide 2 satisfactory references for 2 different services contracts on the reference templates provided.
References should be completed and signed by previous customers for contracts of a similar value, size and scope and for each lot bidders are applying for. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

countryName: United Kingdom

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

ParentPay Ltd

locality: Bridgwater

postalCode: TA6 4RR

streetAddress: The Exchange, Express Park

scale: sme

legalName: ParentPay Ltd

Cash Registers (Buccleuch) Limited

region: UK

locality: Edinburgh

postalCode: EH20 9LZ

streetAddress: Units 1-9, 32 Dryden Road, Bilston, Glen, Loanhead. Midlothian

legalName: Cash Registers (Buccleuch) Limited

CRB Cunninghams Limited

locality: Loanhead

streetAddress: 32 Dryden Road, Units 1-9, Bilston Glen

legalName: CRB Cunninghams Limited

title: Kitchen management system

title: Online Payments

description: International payment transfer services

description: Banking services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Modification necessary to support the expansion of school meal uptake.

description: Modification to increase the contract value by up to 82,715.61 GBP

description:
This notice is to provide transparency on the contract modification that  has been outlined for this contract. This is to support the mobilisation of any new contract that will supersede this current agreement.
(SC Ref:812578)

initiationType: tender


name: AJ Mobility and Training Services Limited

description: The council have the option to extend this DPS by 2 years (24 months) so the total end date could be 31.03.2027

description: Taxi Vehicles with Passenger Assistant

description: Taxi services

description: Hire of passenger transport vehicles with driver

title: Taxi Vehicles with Passenger Assistant

description: Taxi Vehicles with Passenger Assistant

London Borough of Merton

description: Regional or local authority

description: General public services

name: Passenger transport team - London Borough of Merton

description: Regional or local authority

description: General public services

streetAddress: Office 9216, Access House, 141 Morden Road Mitcham


measure: lowestValidBidValue

measure: highestValidBidValue

name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

name: CAMBRIDGE UNIVERSITY TECHNICAL SERVICES LIMITED

name: Previously MRSG Ltd, (name changed August 2023)

description: 5 - 10% of projects commissioned from this contract. Actual amount is currently unknown.

description: Approx. 18% of projects commissioned from this contract. Actual amount is currently unknown.

description: Ipsos may employ panel providers depending on sample targets. These providers will vary depending on the requirement – the trading name, registered address and contact details can be provided on request. Work subcontracted will vary, but is likely to be c. 5%

description: Option to extend for up to a further 3 months for a total contract term of 15 months including optional extension.

description: CCS may extend the period of validity of the DPS for further two yearly periods at the end of the initial four year period and then at the end of each period of validity, as previously extended.

description: Extension of contract October - Dec 2025 1+1+1 basis.  No change to £, new procurement project launching shortly.

description: UNITED KINGDOM

description: Design and execution of research and development

description: Economic research services

title: Qualitative Insights - General Audiences

description:
22200000 - Newspapers, journals, periodicals and magazines
72310000 - Data-processing services
92400000 - News-agency services

description: News-agency services

description: Data-processing services

description:
This contract is to facilitate a partnership between UKHSA and a research agency with qualitative expertise; who will be able to recruit at speed a range of different audiences from the general public, conduct and analyse interviews and prepare a clear narrative report.

This change notice corrects the conclusion date originally published, for which the start date had mistakenly been input as the conclusion date. This was a 2 year contract with the option to extend for 1 year. This 1 year extension has now been implemented.

description: Market research services

description:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6126 – Research & Insights DPS agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and clicking on Research & Insights
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6126 – Research & Insights DPS agreement please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following youtube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS agreement.
3) DPS Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract notice the following documents can be accessed at https://www.contractsfinder.service.gov.uk/Notice/Start/76c6a1ab-5fd1-4dff-bbb7-1214f2752a32

name: e: The Minister for the Cabinet Office acting through Crown Commercial Service

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

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

description: Public Procurement

description: General public services

Care Quality Commission

description: Body governed by public law

description: Health

name: High Court (Technology and Construction Court)

Picker Institute Europe

streetAddress: Suite 6, Fountain House  John Smith Drive

SQW Limited

streetAddress: Oxford Centre for Innovation, New Road, Oxford

streetAddress: The Old Schools, Trinity Lane, Cambridge

NHS England

description: Body governed by public law

description: Health

UNIVERSITY OF SOUTHAMPTON

streetAddress: University of Southampton, University Road, Highfield, Southampton

description: Health

Ofqual

description: Body governed by public law

description: Education

Construction Industry Training Board

description: Industrial Training Board

description: Education

streetAddress: Shoreline Business Park, Sandside, Milnthorpe, Cumbria, LA7 7BF

EP: IC Consultants Ltd

streetAddress: Unit 2a Centre Court, First Floor Sir Thomas Longley Road, Medway City Estate, Rochester, England, ME2 4BQ

I.F.F RESEARCH LIMITED

streetAddress: 5th Floor St Magnus House, 3 Lower Thames Street

Greater Manchester Combined Authority

streetAddress: GMCA Offices, 1st Floor, Churchgate House, 56 Oxford Street

description: Body governed by public law

description: General public services

name: The High Court (England, Wales and Northern Ireland)

HM Treasury

description: National or federal agency/office

description: Central Government

Ecorys UK Limited

streetAddress: Queen Elizabeth House, 4 St Dunstan's Hill

Construction Industry Training Board

description: Body governed by public law

description: Education

description: Body governed by public law

description: Education

IFF Research

streetAddress: 5th Floor, The Harlequin Building, 65 Southwark Street

description: Market research services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Reg.72(1)(c): Unforeseeable circumstances (diligent CA could not foresee) £≤50% (Modification notice required)

description: Contract Extension of Six Months

description: Market research services

description: Temporary extension on 1+1+1 month basis.

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=964496689 GO Reference: GO-202578-PRO-31321081


description: The duration of the DPS will be 6 years (72 months), however this may be reduced or extended in line with the provisions set out in the Public Contract Regulations 2015.

description:
This DPS is operational for 6 years, during this time suppliers may apply to join the DPS.  Once on this DPS list, suppliers will be invited to tender for all the council's transport requirements.  Contracts issued during the operation of the DPS are likely to be between 1-3 year duration and therefore renewable.
Passenger transport is an ongoing requirement and once this DPS expires (June 2027) a renewed procurement is likely to take place.

description:
South Tyneside Council  is procuring this DPS on behalf of itself, and their partner organisations including any:
•	Public or private entity (including limited companies) in which the Council has a shareholding or interest;
•	Any Maintained and Academy schools (as defined in the Academies Act 2010) within the Borough of South Tyneside.
•	South Tyneside Clinical Commissioning Group, including any successor;
•	South Tyneside and Sunderland NHS Foundation Trust, including any successor.
The majority of contracts awarded under this DPS will be for the transportation of approximately 694 children and young people to and from school and college, 100 of whom attend 34 schools outside of the borough of South Tyneside, but within the North East.
Other transport needs also include, but not limited to, the transportation of Looked After Children, people with additional needs, including complex needs and/or challenging behaviour, other vulnerable people, and councillors and officers of the Council and any other transport requirement as authorised by the Authorised Officer.

description: Borough of South Tyneside and surrounding local authorities areas within the North East.

region: UKC

title: Dynamic Purchasing System for the Provision of Passenger Transport (Taxis and Minibuses)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: Reference Number: OPEN202465

text:
The DPS is now live on the NEPO OPEN System -https://www.nepo.org/open
It was originally advertised on the NEPO Proactis portal, however, this no longer available on there and now advertised on the OPEN system.

label: Description of renewals

text:
This DPS is operational for 8 years, during this time suppliers may apply to join the DPS. Once on this DPS list, suppliers will be invited to tender for all the council's transport requirements. Contracts issued during the operation of the DPS are likely to be between 1-3 year duration and therefore renewable.
Passenger transport is an ongoing requirement and once this DPS expires (23rd of February 2029) a renewed procurement is likely to take place.

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

text: Under the new PA23, the DPS which was set up under PCR15 has been extended to 23rd of February 2029.

description: June 2027

description: This Dynamic Purchasing System (DPS) will cover the Council's requirements for taxi and minibus passenger transport services, including passenger assistants (escorts), where appropriate, and will encompass home to/from school and college transport, home to/from care transport, Looked After Children, people with additional needs, including complex needs and/or challenging behaviour, other vulnerable people, and councillors and officers of the Council and any other transport requirement as authorised by the Authorised Officer.

description: Social work and related services

procurementMethod: selective

description: All operators and drivers must have relevant licences and insurances in place as set out in the Service Specification.

procurementMethodDetails: Restricted procedure

South Tyneside Council

locality: South Shields

streetAddress: Town Hall, Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

noIdentifierRationale: notOnAnyRegister

postalCode: NE33 2RL


title: REPAIR & MAINTENANCE OF SWIMMING POOL EQUIPMENT

description: The option of an extension to the Framework period of up to 12 months.

description: Extension of contract for Repair and Maintenance of Swimming Pool Equipment

description: Fife

description: Repair and maintenance services of pumps

description: Repair and maintenance services of liquid pumps

description: Repair and maintenance services of valves

description: Miscellaneous repair and maintenance services

description: Equipment for swimming pools

description: Repair and maintenance services

streetAddress: Fife

description:
Yahia Reggab
Tracey Clark

periodRationale: 12 month Extension period taken up

description:
Fife Council require a competent contractor to provide a Repair and Maintenance Service for Swimming Pools managed by both Fife Council Education Service and Fife Sports & Leisure Trust. Specialist Service includes the annual maintenance of specialist treatment equipment to include the Automatic Chemical Dosing systems and associated equipment including Poly Aluminium Chloride Dosing units and associated equipment, Ultraviolet Treatment Systems and Ozone treatment systems.
The successful Contractor will be required to carry out two site visits per pool per year for the servicing and inspection of the Chemical Dosing System and associated plant and one service visit for the Ultraviolet Treatment System and the Ozone Treatment System.

performanceTerms: The successful Contractor shall be required to attend quarterly meetings to discuss performance to date and future requirements of the Contract. If there are any issues with the Contract the Council may opt to amend the frequency of the meetings.

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

description: Repair and maintenance services

minimum:
4B1.1 - Tenderers will be required to have a minimum “general” yearly turnover of GBP GBP 468,000.00 for the last 2 years.
Tenderers shall be advised that where they do not currently meet the above requirements they shall require to confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
4B.4 - Tenderers are expected to achieve a ratio of 1 or more. Where a Tenderer does not meet this requirement further details should be provided to confirm why and the Council may undertake additional financial checks using a tool such as Creditsafe and a qualitative judgement shall be made as to the financial capacity of the tenderer. Fife Council may require a parent company guarantee, a performance guarantee bond, a bank guarantee, and/or an advance payment bond.
4B.5.1b - The bidder must confirm that they already have or can commit to obtaining, prior to the commencement of the contract, valid insurance which must be in place for 5 years after the elapsed date of the contract GBP 10,000,000 of Employer’s (Compulsory) Liability Insurance, the Council may exclude the Bidder from the competition.
4B.5.2 - Where a Bidder does not confirm that they already have or can commit to obtaining, prior to the commencement of the contract
Employer’s Liability - 10 million GBP
Public Liability – 5 million GBP
Professional Negligence - 250,000 GBP

description:
4B1.1 - Tenderers will be required to have a minimum “general” yearly turnover of GBP GBP 468,000.00 for the last 2 years.
4B.4 - The Current Ratio will be applied. Tenderers are to provide their current assets and current liabilities in relation to their audited published accounts for the last two years and to divide the current assets by the current liabilities figure. If a company does not have 2 years of audited published accounts an explanation should be given.
Tenderers are required to provide their annual turnover for their last two financial set of accounts.
4B.5.1B & 4B.5.2 The successful Tenderer will be required to provide evidence of appropriate insurance policies prior to commencement of the Framework. The values of the policies must be as follows:
Employer’s Liability - GBP 10 million
Public Liability (including Product Liability where appropriate) – GBP 5 million
Professional Negligence - GBP 250,000.00 The Contractor will be required to have the specified sum of Professional Negligence insurance in place for a period of up to 2 years after the end of the Framework period (including any extension(s)).

minimum:
Tenderers must have a minimum of 5 years in delivering the same service.
The successful Contractor must be able to ensure that any electrical repair, installation or replacements is carried out as per:
The electricity at work regulations 1998 supported by IEE wiring guidance BS7671 2008 and all amendments to date.
The British Standards institution BS7375 1991 “The use of electricity on Construction and Building Sites” and all amendments to date.
The Health and Safety Electricity at work Regulations 1989 and all amendments to date.
The contractor must ensure that all staff are fully equipped and trained in accordance with the Health and Safety at Work Act 1974 and appropriate Regulations, Codes of Practice etc.  At no time must the contractor or his staff put other occupants of the building or employees at risk through non-compliance with the Health and Safety at Work Act1974 or any other regulations.
The contractor must ensure that safe systems of work are followed and must provide suitable permits to work, method statements and risk assessments in particular for works in confined spaces in compliance with the Confined Spaces Regulations 1997 and Confined Spaces: A brief guide to working safely.
The Contractor should also pay particular attention to the following publications IND 258(Rev 1) IND 84: Letospirosis, IND 197: Working with Sewage – the health Hazard: A guide for Employees, IND 198:  Working with Sewage – the health Hazard: A guide for Employers
The Contractor must also ensure that all operatives (this includes any
subsequent new starts you or your subcontractors may employ) attending
any site in relation to the works shall have obtained “Asbestos Awareness
Training” as described in the HSE’s L143 Approved Code of Practice
associated with Regulation10 of the Control of Asbestos Regulations 2012”.
The Contractor shall comply with Fife Council’s “General Health and Safety Rules for Contractors” as detailed within Appendix 1 of the Fife Council Occupational Health and Safety Procedure OHS – C – 41.
Fife Council Health & Safety Rules of Contractors reference OHS-C-41.G1

description:
Tenderers must have a minimum of 5 years in delivering the same service and have to provide relevant examples of service carried out in the past 3 or 5 years.
The successful Contractor must be able to ensure that any electrical repair, installation or replacements is carried out as per:
The electricity at work regulations 1998 supported by IEE wiring guidance BS7671 2008 and all amendments to date.
The British Standards institution BS7375 1991 “The use of electricity on Construction and Building Sites” and all amendments to date.
The Health and Safety Electricity at work Regulations 1989 and all amendments to date.
The contractor must ensure that all staff are fully equipped and trained in accordance with the Health and Safety at Work Act 1974 and appropriate Regulations, Codes of Practice etc.  At no time must the contractor or his staff put other occupants of the building or employees at risk through non-compliance with the Health and Safety at Work Act1974 or any other regulations.
The contractor must ensure that safe systems of work are followed and must provide suitable permits to work, method statements and risk assessments in particular for works in confined spaces in compliance with the Confined Spaces Regulations 1997 and Confined Spaces: A brief guide to working safely.
The Contractor should also pay particular attention to the following publications IND 258(Rev 1) IND 84: Letospirosis, IND 197: Working with Sewage – the health Hazard: A guide for Employees, IND 198:  Working with Sewage – the health Hazard: A guide for Employers
The Contractor must also ensure that all operatives (this includes any
subsequent new starts you or your subcontractors may employ) attending
any site in relation to the works shall have obtained “Asbestos Awareness
Training” as described in the HSE’s L143 Approved Code of Practice
associated with Regulation10 of the Control of Asbestos Regulations 2012”.
The Contractor shall comply with Fife Council’s “General Health and Safety Rules for Contractors” as detailed within Appendix 1 of the Fife Council Occupational Health and Safety Procedure OHS – C – 41.
Fife Council Health & Safety Rules of Contractors reference OHS-C-41.G1

Fife Council

locality: Glenrothes

postalCode: KY7 6GH

streetAddress: Bankhead Central, Bankhead Park

description: Regional or local authority

description: General public services

legalName: Fife Council

name: Kirkcaldy Sheriff Court and Justice of Peace Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse/Whytescauseway

CMM Pools Ltd

locality: Stirling

postalCode: FK7 7NP

streetAddress: Unit 7e, Bandeath Ind Estate, Throsk

legalName: CMM Pools Ltd

description: Equipment for swimming pools

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Extension was taken up in line with the contract terms as it was determined to be best value for the council

description: Extension implemented to 31 July 2026

description:
12 month extension period taken up to 31 July 2026 under same contract terms
(SC Ref:812174)


name: The Minister for the Cabinet Office acting through Crown Commercial Service

title: Licence Condition 28 - Civil Structures Inspection Services 2023+ North and East

title: Licence Condition 28 - Civil Structures Inspection Services 2023+ South and West Sites

title: Lot 1 – North and East Sites

description: Customers may enter into a contract with a supplier for a period of their determining which may exceed the RM6242 Construction Professional Services DPS Agreement, should this agreement be terminated at any time. The flexibility of the contracting period allows customers (Buyers) to determine appropriate contracting timelines required to enable the supplier to meet customer needs.

description:
The RM6242 DPS will be organised into distinct categories so suppliers can indicate all elements relevant to their service offering, and Customers can filter the elements to produce a shortlist of appointed suppliers to invite to a competition.
The four (4) distinct categories comprise of:
Technical & Professional Services
Industry Sector
Geographical Regions
Additional Capability
Within these filters are further sub-filters that agencies can select to demonstrate the level of services they can provide. Additional information: Initial term of 48 months with optional extension periods of 12 months + 12 months (a maximum of 72 months).

description: 60% Quality&RP/40% Price

title: Lot 2 – South and West Sites

description: Civil structures inspection services to provide the Employer with structural condition reports and recommendation for rectification. These inspection are completed on set periodicity to meet the sites work management and Licence Condition 28 inspections compliance. Magnox also require the Consultant to record, interpret and classify the results of the inspections and update databases to include these results.

name: Strategic and Tactical Delivery Approach

Costs Against Commercial Model

type: cost

description: Oldbury Technical Centre

region: UKI

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Development services of real estate

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Advisory architectural services

description: Architectural design services

description: Architectural services for buildings

description: Urban areas mapping services

description: Rural areas mapping services

description: Architectural services for building extensions

description: Organisation of architectural design contests

description: Architectural, engineering and planning services

description: Feasibility study, advisory service, analysis

description: Project and design preparation, estimation of costs

description: Draft plans (systems and integration)

description: Calculation of costs, monitoring of costs

description: Approval plans, working drawings and specifications

description: Determining and listing of quantities in construction

description: Supervision of building work

description: Supervision of project and documentation

description: Architectural, engineering and surveying services

description: Engineering services

description: Consultative engineering and construction services

description: Civil engineering consultancy services

description: Civil engineering support services

description: Transport systems consultancy services

description: Highways consultancy services

description: Highways engineering services

description: Railway engineering services

description: Airport engineering services

description: Infrastructure works consultancy services

description: Structural engineering consultancy services

description: Environmental engineering consultancy services

description: Noise-control consultancy services

description: Sound insulation and room acoustics consultancy services

description: Environmental impact assessment for construction

description: Risk or hazard assessment for construction

description: Environmental standards for construction

description: Environmental Impact Assessment (EIA) services for construction

description: Environmental monitoring for construction

description: Electrical services

description: Energy-management services

description: Energy-efficiency consultancy services

description: Building services

description: Hazard protection and control consultancy services

description: Fire and explosion protection and control consultancy services

description: Health and safety services

description: Health and safety consultancy services

description: Advisory and consultative engineering services

description: Engineering design services

description: Engineering design services for mechanical and electrical installations for buildings

description: Quantity surveying services for civil engineering works

description: Quantity surveying services

description: Ancillary building services

description: Miscellaneous engineering services

description: Geotechnical engineering services

description: Mechanical engineering services

description: Mechanical and electrical engineering services

description: Engineering-related scientific and technical services

description: Geological, geophysical and other scientific prospecting services

description: Subsurface surveying services

description: Surface surveying services

description: Map-making services

description: Surveying services

description: Technical services

description: Urban planning and landscape architectural services

description: Urban planning services

description: Landscape architectural services

description: Construction-related services

description: Site-investigation services

description: Construction supervision services

description: Construction-site supervision services

description: Construction consultancy services

description: Construction management services

description: Construction project management services

description: Technical testing, analysis and consultancy services

description: Monitoring and control services

description: Consulting services for water-supply and waste consultancy

description: Laboratory services

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

description: Project management consultancy services

description: Design-modelling services

description: Research and development services and related consultancy services

description: Fire-prevention services

description: Procurement consultancy services

description: Arbitration and conciliation services

description: Design support services

description: Urban environmental development planning

description: Forest conservation strategy planning

description: Marine conservation strategy planning

description: Natural resources management or conservation strategy planning services

description: Environmental institution building or planning

description: Environmental issues consultancy services

description: Environmental auditing

description: Pollution investigation services

description: Services related to air pollution

description: Services related to soil pollution

description: Services related to water pollution

description: Marine services

description: Oldbury Technical Centre

title: Construction Professional Services DPS

text: Please be advised that only those suppliers delivering projects over £5 million will have to  provide Carbon Reduction Plans (CRPS) as per PPN 06/21

description: Crown Commercial Service (CCS) as the Authority intends to put in place a dynamic purchasing system for the provision of Construction Professional Services including but not limited to; project management, engineering, cost consultancy, design services, architectural services, and environmental and sustainability services.

reviewDetails: ny appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts<br/>Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015.

description:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6242 Construction Professional Services DPS agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and clicking on Construction Professional Services
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6242 Construction Professional Services DPS please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following youtube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
3) DPS Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract notice the following documents can be accessed at https://www.contractsfinder.service.gov.uk/Notice/17f54304-4783-4278-a0b6-6a3f050c5b36

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

description: General public services

Magnox Limited

description: Body governed by public law

description: Nuclear Decommissioning

Mott MacDonald Ltd

streetAddress: Mott MacDonald House, 8 - 10 Sydenham Road

Westminster City Council

description: Regional or local authority

description: General public services

description:
The value provided in Section II.1.5) is only an estimate. The Authority cannot guarantee to suppliers any business through this DPS Agreement. The Authority expressly reserves the right:
(i) not to award any DPS Agreement as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the customer be liable for any costs incurred by the suppliers.
(iii) to make changes to the management charge applicable to this DPS in relation to both the percentage charged and the methodology used.
We consider that the Transfer of Undertakings (Protection of Employment) Regulations 2006 ("TUPE") may apply at the call for competition.
It is the suppliers responsibility to take your own advice and consider whether TUPE is likely to apply in the particular circumstances of the contract and to act accordingly.
On 2.4.2014 Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All suppliers should make themselves aware of the changes as it may impact on this requirement. The link below to Gov.uk provides information on the GSC at:
https://www.gov.uk/government/publications/government-security-classifications.
Cyber essentials is a mandatory requirement for central government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the cyber essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, suppliers must be able to demonstrate they comply with the technical requirements prescribed by cyber essentials, for services under and in connection with this procurement.
This is to advise that the optional extension has been utilised and the end date is now 23/02/2029.
The value has also been increased from £150m to £800m.


relatedLot: Lot 1

relatedLot: Lot 2

relatedLot: Lot 3

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

name: BMI Healthcare Limited T/A Circle Health Holding Ltd

name: Ramsay Health Care Uk Operations Limited

name: Keymed (Medical & Industrial Equipment) Limited

title: Managed Services Consultancy and Associated Services

description: This Framework Agreement will have the option to extend incrementally for a total of 72 Months.

description:
The MRI service at CAVOC has experienced significant disruption during the current financial year due to an environmental leak that damaged the PEN cabinet, resulting in approximately ten weeks of downtime and the loss of around 560 MRI slots. This unplanned outage has further compounded an existing demand-versus-capacity deficit within the MRI service, which is also under additional pressure due to increased Radiology demand associated with the HBS outpatient in-sourcing contract.
Currently, the Health Board is managing a backlog of around 2,000 patients breaching the eight-week referral-to-diagnostic target set by the Welsh Government. A recovery plan is in place to achieve a zero-breach position by the end of the 2025–26 financial year; however, this target cannot be met without securing additional MRI capacity. The procurement of a mobile MRI scanner from a private provider offers the most immediate and practical solution to recover lost capacity, support ongoing outpatient demand, and ensure compliance with national performance requirements.
Introducing a mobile MRI unit will provide clear clinical and operational benefits. It will reduce patient waiting times, enable more timely imaging in relation to outpatient appointments, and relieve pressure on the existing MRI service. This additional capacity will also help stabilise service delivery and allow the Health Board to begin the next financial year with no patients breaching diagnostic targets, creating a sustainable position for managing demand moving forward. Procuring a mobile MRI scanner is therefore both a clinically justified and operationally necessary step to ensure continuity of service, improved patient access, and compliance with Welsh Government directives. Additional information: A mini competition was managed via the NHS Wales Shared Services Partnership Specialist Estates team utilising the NHS Supply Chain framework – NHSSC 125299-2014. The proposals received against the Health Board requirements were then shared with the evaluating team and recommendation to award was agreed to the lowest bidding provider.

description: This Framework Agreement will have the option to extend incrementally for a total of 72 months.

description: Long Term Managed Equipment & Clinical Service Solutions will cover ALL contracts 3 years and over in duration based upon the initial contract length identified by the start and end calendar dates (regardless of number of working service days used within time period).  This Lot will cover the provision of staffed and unstaffed clinical service solutions and managed equipment services for medical equipment within a NHS Hospital, NHS Community and/or Social Care Environment covering but not limited to Imaging & Radiology, Decontamination, Endoscopy, Radiotherapy, Theatres & Medical Devices and Robotics. Additional information: It is anticipated that in the initial term of 24 months of the Framework Agreement the value of purchases will be in the region of £30,500,000 however this is approximate only. For the full 72 month term (if extended) the anticipated value is in the region of £217,000,000. The figures for the total estimated value are based on initial expenditure and include a forecast for growth.

description: Managed Services Consultancy and associated services. This Lot will cover the provision of Professional Consultancy services for managed services only a Managed Services Consultancy within a NHS Hospital, NHS Community and/or Social Care Environment. Additional information: It is anticipated that in the initial term of 24 months of the Framework Agreement the value of purchases will be in the region of £202,000 however this is approximate only. For the full 72 month term (if extended) the anticipated value is in the region of £630,000. The figures for the total estimated value are based on initial expenditure and include a forecast for growth.

description: Short to Medium Term Clinical Service Solutions will cover ALL contracts under 3 years in duration based upon the initial contract length identified by the start and end calendar dates (regardless of number of working service days used within time period). This Lot will cover the provision of staffed and unstaffed clinical service solutions for medical equipment within a NHS Hospital, NHS Community and/or Social Care Environment covering but not limited to Imaging & Radiology, Decontamination, Endoscopy, Radiotherapy, Theatres & Medical Devices and Robotics. Additional information: It is anticipated that in the initial term of 24 months of the Framework Agreement the value of purchases will be in the region of £211,000,000 however this is approximate only. For the full 72 month term (if extended) the anticipated value is in the region of £642,000,000. The figures for the total estimated value are based on initial expenditure and include a forecast for growth.

description: Various Locations in the UK

description: Magnetic resonance imaging equipment

description: Installation services of imaging equipment

description: Medical imaging services

description: Various Locations in the UK

description: Medical equipments

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

description: Software package and information systems

description: Medical software package

description: Repair and maintenance services

description: Repair and maintenance services of medical and precision equipment

description: Installation services (except software)

description: Health and social work services

description: Health services

description: Medical analysis services

description: Medical imaging services

description: Various Locations in the UK

description: Business and management consultancy and related services

description: Various Locations in the UK

description: Medical equipments

description: Medical software package

description: Repair and maintenance services

description: Installation services (except software)

description: Various Locations in the UK

description: Medical equipments

description: Medical software package

description: Repair and maintenance services

description: Installation services (except software)

description: Health and social work services

description: Health services

description: Medical analysis services

description: Medical imaging services

description: Various Locations in the UK

title: Fully Staffed Mobile MRI Trailer University Hospital Llandough

performanceTerms:
The Framework Agreement includes obligations with respect to environmental issues and a requirement
for successful suppliers to comply with the NHS Supply Chain Code of Conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015.

description: Magnetic resonance imaging equipment

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the
individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation
to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term
of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings
to customers through the provision of discounted pricing, value added offerings and commitment
initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed
procurement decisions. The Framework Agreement will be between NHS Supply Chain operated by DHL
Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL) and the Applicant, however
1) NHS Supply Chain; or, 2) any of the organisations described at Clause 1.9, Schedule 1 of the Framework
Agreement (Appendix 4) will be able to enter into a direct contract with the Applicant for any of the Goods
and Services available under the Framework. Only NHS Supply Chain can order from the Framework
Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be
used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain
does not guarantee any level of purchase through the Framework and advises Applicants that the
Framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for
the contract must be priced in sterling and written in English. Any Agreement entered into will be
considered a contract made in England according to English law and will be subject to the exclusive
jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party
costs fees or expenses incurred by those expressing an interest, participating or tendering for this
contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part
of it), to change the basis of and the procedures for the procurement process at any time, or to procure
the subject matter of the contract by alternative means if it appears that it can be more advantageously
procured by alternative means. The most economically advantageous or any tender will not automatically
be accepted. All communications must be made through NHS Supply Chain's eProcurement portal at
http://nhssupplychain.app.jaggar.com/ using the Message Centre facility linked to this particular contract
notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

minimum:
Parent company or other guarantees may be required in certain circumstances. Further details will be in
the tender documents.

NHS Supply Chain

description: National or federal agency/office

description: Health

name: NHS Supply Chain Operated by DHL Supply Chain Limited acting as agent of Supply Chain Coordination Ltd (SCCL)

description: National or federal agency/office

description: Health

description: National or federal agency/office

description: Health

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

description: Body governed by public law

description: Health

Alliance Medical Limited

streetAddress: AML Hub, The Woods, Opus 40 Business Park

description: Hospital and related services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Unforeseen increase in sales pipeline.

description: Unforeseen increase in sales pipeline.

description: (WA Ref:157605)


name: See Contracts Finder Notice for full supplier list

title: Full Service Provision

description:
The contract shall be let for a period of up to two (2) years initially, with a University option to extend for any period(s) up to the initial expiry date of the CCS framework i.e. up to 5th September 2026.
The University will then have a further option to extend for any period(s) up to a date no later than 2 years following the framework’s initial expiry date i.e. up to 5th September 2028

description: Direct Award via CCS Framework RM6240

title: General Service Provision

description:
Lots 2a, 2b and 2c (General Service Provision). Suppliers will deliver all of the mandatory services as detailed in Framework Schedule 1 (Specification) of this Framework Contract including a minimum of one (1) of the fifteen (15) Elective Legal Specialisms as follows:
Property and Construction
Social Housing
Child Law
Court of Protection
Education
Debt Recovery
Planning and Environment
Licensing
Pensions
Litigation / Dispute Resolution
Intellectual Property
Employment
Healthcare
Primary Care
Mental Health law
The jurisdictional area applicable are:
Lot 2a - England and Wales
Lot 2b - Scotland
Lot 2c - Northern Ireland
A framework contract has been awarded to 45 bidders for Lot 2a, 15 bidders for Lot 2b and 13 bidders for Lot 2c. Additional information: It is a legal requirement for all suppliers to possess a particular authorisation (e.g Solicitor Regulation Authority/Law Society) or equivalent, or be a member of a particular organisation, to provide the requirements specified in this procurement.

title: Full Service: Transport/Rail

description:
Lot 3 (Transport and Rail Legal Services) Suppliers will deliver all the mandatory requirements as detailed in Framework Schedule 1 (Specification) of this Framework Contract including the single Mandatory Legal Specialism as follows:
Transport (Rail) –
All aspects of transport and rail law, including but not limited to: Rail transport law;
Rolling stock;
Planning and authorisation (Rail)
Projects and infrastructure (Rail)
The Suppliers shall provide National Coverage to Buyers in all jurisdictional areas within the United Kingdom, including England & Wales, Scotland and Northern Ireland
A framework contract has been awarded to 10 bidders for Lot 3. Additional information: It is a legal requirement for all suppliers to possess a particular authorisation (e.gSolicitor Regulation Authority/Law Society) or equivalent, or be a member of a particular organisation, to provide the requirements specified in this procurement.

region: UKN

region: UKL

description: Legal services

description: Legal advisory and representation services

description: Legal advisory services

description: Legal representation services

description: Legal documentation and certification services

description: Legal advisory and information services

description: Legal services

description: Legal advisory services

description: Legal representation services

description: Legal advisory and information services

description: Legal services

description: Legal advisory services

description: Legal representation services

description: Legal advisory and information services

title: LEGAL SERVICES REQUIRED TO FACILITATE  RECOVERY OF OUTSTANDING DEBT

description: NWSSP Legal Services

reviewDetails: The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Legal services

submissionMethod: electronicSubmission written

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access. Supplier Personnel hold a current Practicing Certificate or are otherwise registered in compliance with the Solicitors Regulation Authority (SRA) Handbook or Bar Standards Board Handbook, or equivalent in the Supplier’s jurisdiction as amended from time to time.

roles: reviewBody mediationBody

locality: Liverpool

postalCode: L3 9PP

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

description: General public services

legalName: The Minister for the Cabinet Office acting through Crown Commercial Service

Crown Commercial Service

roles: buyer centralPurchasingBody

streetAddress: The Capital Building, Old Hall Street

description: General public services

legalName: Crown Commercial Service

scale: large

University of Ulster

locality: Coleraine

postalCode: BT52 1SA

streetAddress: Block X Room X031, Cromore Road

description: Body governed by public law

description: Education

legalName: University of Ulster

Carson McDowell LLP

locality: Belfast

name: High Court of Justice in Northern Ireland

streetAddress: Royal Courts of Justice, Chichester Street

description: Body governed by public law

description: Health

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

description:
Direct Award via CCS Framework RM6240
(WA Ref:156996)


relatedLot: Lot 2 - Engineering

name: Amulet (Churchill Security Solutions) Limited

title: Rail Cutting Framework

title: Provision of Station Deep Cleaning Services

title: Cabling Services, Ancillary Goods & Service Support

status: unsuccessful

statusDetails: unsuccessful

title: Provision of Statutory Inspections at Engineering Controlled Premises

title: Term Maintenance Contract For Carriage Wash Machine And Controlled Emissions Toilets

title: Pest Control Services (Stations)

title: Pest Control Services (Depots)

title: The Provision of Temporary Workers

name: MORSON HUMAN RESOURCES LIMITED T/A MORSON INTERNATIONAL

title: Environmental Monitoring Services (Stations)

title: Environmental Monitoring Services (Depots)

title: Eastern Asset Protection Framework Lot 1 - Project Management, Sponsorship and Commercial

name: TURNER & TOWNSEND PROJECT MANAGEMENT LIMITED

title: Eastern Asset Protection Framework Lot 2 - Engineering

title: Operation Maintenance and Overhaul of Plain Line Grinders and Miller

description: Provision of Corrective Rail Grinder, OEM Support, Parts, Delivery of Fuel, Supply of Water and disposal of grinding dust.  Overhauls of strategic parts.  Welfare services.

id: 003070-2025-Lot 1 MINOR WORKS HAZARDOUS MATERIALS REMOVAL AND MANAGEMENT-1

id: 003070-2025-Lot 2 MAJOR WORKS HAZARDOUS MATERIALS REMOVAL AND MANAGEMENT-2

id: 003070-2025-LOT 3 SCIENTIFIC CONSULTANCY SERVICES-3

title: LOT 3 SCIENTIFIC CONSULTANCY SERVICES

id: 003070-2025-LOT 4 SCIENTIFIC GENERAL SERVICES-4

title: LOT 4 SCIENTIFIC GENERAL SERVICES

title: Cleaning Services (Fleet)

title: Cleaning Services (Facilities)

title: Scotland's Railway Forth & Tay Bridge Maintenance

name: Balfour Beatty Civil Engineering Limited

title: Scotland's Railway Minor Drainage Framework Agreement

title: Heavy Track Maintenance and Renewals

title: Heavy Track Maintenance and Renewals

title: Heavy Track Maintenance and Renewals

title: Welding and Fabrication Services for On Track Machines

title: Track Works and Resources - lot 3c: Track Fencing Renewals

title: Track Works and Resources - lot 3d: Track Vegetation Management and Fencing Maintenance

title: Fleet Cleaning Services

description: Additional options of  emerging scopes and condition led repairs and including contract extensions total £11,423,968.00

description:
The scope of this contract will include but not be limited to supply of labour to deliver the activities summarised below. More services can be added to this scope, subject to variation and to the extent permitted under procurement legislation.
- Network surveys across all TfL modes on a periodic basis
- Application of herbicide where and when required or directed by TfL
- Site specific inspections and ground clearance of vegetation
- Periodic clearing of vegetation of specified areas on a periodic basis
- Treatment and removal of invasive species
- Target litter/leaf picking at specified locations such as along embankments
- Replanting when and where required
- Ensure embankments and tracks and other areas (as directed) are free of vegetation
- Clearance of vegetation ahead of major tree works
- Shift reports including, but not limited to, unexpected finds of protected species, fly tipping and potential environmental damage
- Emergency fencing repairs along trackside infrastructure due to animals
- Emergency fence replacements (single panel) as part of a planned renewal or that have been damaged/vandalised

name: Technical response, H&S, Environmental and Strategic Labour

name: Cost for fencing renewals based on type of fencing and conditions of installation

title: Facilities Cleaning Services

description: The following approach was undertaken: The procurement adopted a restricted procedure format, which was split into two stages of evaluation, a selection questionnaire (SQ) stage and then an invitation to tender (ITT) stage. Received ITT's were individually evaluated and separate moderation sessions were held for the technical and commercial weightings of the project. The procurement was undertaken in the accordance with the Utilities Contract Regulations and utilised The Railway Industry Supplier Qualification Scheme (RISQS) as a mean of pre-qualification. Therefore, the award was made in accordance with Regulation 77(9) by inviting relevant suppliers on the RISQS Qualification System established by notice 2021/S000-010921.

description: This framework will have a 1+1 option extension.

description: Project Management, Sponsorship and Commercial Services

description: Engineering Services

id: Lot 1 Minor Works  Hazardous Materials Removal and Management

title: Lot 1 Minor Works

description: This award is for "Zero Commitment" Framework contracts to multiple Hazardous Material specialist suppliers, across four Lots. That is  (award of framework - to be sought at call-off) This will allow TfL to appoint Licenced Asbestos Removal Contractor (LARC)s and Scientific Consultancy Services providers where required.

id: Lot 2 Major Works Hazardous Materials Removal and Management

title: Lot 2 Major Works

description: Major Works - Asbestos Containing Materials (ACM), removal, in or around Track and Tunnel in the TfL network.

title: Lot 3 Scientific Consultancy Services

description: Scientific Consultancy Services

title: Lot 4 Scientific General Services

description: Scientific General Services

description: London.

region: UKD

region: UKE

region: UKF

region: UKJ

description: Supply services of commercial or industrial workers

description: SOUTH EAST (ENGLAND)

description: Cleaning services

description: Project management consultancy services

description: Project management consultancy services

description: Asbestos removal services

description: Asbestos removal services

description: Asbestos removal services

description: Asbestos removal services

description:
Description, IV.1.1) Type of procedure should be “Restricted” not “ Award of a contract without prior publication of a call of competition in the cases listed below: ...”. The procurement was undertaken in the accordance with the UCR and utilised RISQS as a mean of pre-qualification. Therefore, as stated in the original notice, the award was made in accordance with Regulation 77(9) by inviting relevant suppliers on the RISQS Qualification System established by notice 2021/S000-010921
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=856480680
 GO Reference: GO-2024418-PRO-25800849

text: Restricted

text: Award of a contract without prior publication of a call of competition in the cases listed below: The procurement falls outside the scope of the application of the regulations

description: This is a contract with a single supplier to supply specialist labour to deliver vegetation management and fencing maintenance.

performanceTerms: Where relevant, contract performance conditions will be stated in the procurement documents.

reviewDetails: GTR will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Unsuccessful tenderers shall be notified by GTR as soon as possible after the decision is made as to the reasons why they were unsuccessful. The Utilities Contracts Regulations 2016 provide that aggrieved parties who have been harmed, or are at risk of harm, by breach of the rules are to take action in the Royal Courts of Justice

qualificationSystemConditions: Registering with RISQS will be the first stage of qualification, to join RISQS please visit https://shop.risqs.org/Register

procurementMethodDetails: Negotiated procedure with prior call for competition

procurementMethodRationale: The award was made in accordance with Regulation 77(9) by inviting relevant suppliers on the RISQS Qualification System established by notice 2021/S 000-010921

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

RSSB

description: Railway services

Northern Trains Limited

description: Railway services

Transport for London

description: Oil Sampling & Analysis Services

Network Rail Infrastructure Ltd

description: Railway services

Trackwork Ltd

streetAddress: PO Box 139 Sandall Lane, Kirk Sandall Industrial Estate, Doncaster, DN3 1LL

GOVIA THAMESLINK RAILWAY LIMITED

description: Railway services

Govia Thameslink Rail Limited

description: Railway services

Govia Thameslink Railway Ltd

description: Railway services

Govia Thameslink Rail (GTR)

description: Railway services

Govia Thames Link Railway Limited

description: Railway services

Govia Thameslink Rail (GTR)

description: Railway services

Homegrown Timber (Rail) Ltd

streetAddress: Courtlands, Antlands Lane, Shipley Bridge

Govia Thameslink Railway Limited

description: Railway services

Govia Thameslink Rail (GTR)

description: Railway services

SOCOTEC UK Ltd

streetAddress: House Bretby Business Park, Ashby Road, Bretby

Network Rail Infrastructure Ltd

description: Railway services

description: Railway services

Transport for London

description: Railway services

Churchill Contract Services Limited

streetAddress: Cedar House Parkland Square, 750a Capability Green, Luton

legalName: Balfour Beatty Civil Engineering Limited

Transport for London

description: Public transport

Tecforce Limited

streetAddress: C/O Pkf Smith Cooper Prospect House, 1 Prospect Place,  Pride Park

Network Rail Infrastructure Ltd

streetAddress: Commercial and Procurement, 1st Floor Loughton Building, Quadrant MK, Elder Gate

description: Security services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Initial contract award notice detailed a total value of contract of £8,334,065. As the contract is for an initial period of 2 years this value should have stated £16,668,130.

title: Rail Cutting Framework

title: Pest Control Services (Stations)

title: Pest Control Services (Depots)

title: The Provision of Temporary Workers

title: LOT 3 SCIENTIFIC CONSULTANCY SERVICES

title: LOT 4 SCIENTIFIC GENERAL SERVICES

title: Cleaning Services (Fleet)

title: Cleaning Services (Facilities)

title: Heavy Track Maintenance and Renewals

title: Heavy Track Maintenance and Renewals

title: Heavy Track Maintenance and Renewals

description: This procurement was advertised on the Railway Industry Supplier Qualification Scheme.


title: Anglia Permanent Way Minor Works with Principal Contractor Licence

title: The Design, Manufacture, Install, Commission, Long-Term Maintenance and Support of SCDS, ARS and Signalling Simulator

title: Norwich Crown Point Depot Roof Replacement

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Station Painting

title: Station Painting

title: Station Painting

title: Station Painting

title: Station Painting

title: Station Painting

title: Depots and Lineside

description: Option to extend for a maximum of three (3) years in 12 month periods.

description: Framework Agreement for construction works projects. No minimum or maximum value to individual projects to be called off via the Framework Agreement.

title: Mechanical and Electrical

title: Station Painting

description: Contracts awarded by subscribing members will primarily be for performance within the UK, contracts may however be awarded for other locations.

description: Construction work

description: Construction work

description: Construction work

description: Construction work

title: Civils and Building Works Framework

description:
Framework Agreement for Civils and Building Works Framework.
Lot 1 Depots and Lineside
Lot 2 Stations and Non-Lineside Infrastructure
Lot 3 Mechanical and Electrical
Lot 4 Station Painting

description: Construction work

RSSB

description: Railway services

description: Body governed by public law

description: Railway (Works)

Transport for London

description: Railway services

description: Railway services

TRANSPORT UK EAST ANGLIA LIMITED

streetAddress: 11th Floor, One Stratford Place, Montfitchet Road

description: Railway services

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Depots and Lineside

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Mechanical and Electrical

title: Station Painting

title: Station Painting

title: Station Painting

title: Station Painting

title: Station Painting

title: Station Painting

description:
The procurement was conducted on behalf of Transport for London (TfL) under the Utilities Contracts Regulations 2016 under the negotiated procedure with prior call for competition.
TfL operates as a functional body of the Greater London Authority under the direction of the Mayor of London.


rel: prev

title: Tail Spend Solution

title: Tail Spend Solution

description: No

description:
Crown Commercial Service (CCS) conducted a procurement to establish a
commercial agreement to enable buyers to amalgamate in a compliant manner their long tail spend via a Tail Spend Solution.
The Tail Spend Solution will:
• service diverse, low-volume, low-spend deliverables across the UK public sector.
• enable public sector buyers with access to a pre-qualified, dynamic and extensive supplier base,
capable of providing a broad range of deliverables as required by the public sector.
• enable a full end to end service including the management of: the system, the supply chain, delivery (including warehousing and logistics), buyer registrations and support.

description: Electronic marketplace retailing services

title: Tail Spend Solution Modification

description:
Crown Commercial Service (CCS) procured Tail Spend Solutions to facilitate and manage ad hoc, low volume, low-spend deliverables across the public sector.
The Tail Spend Solutions provide end users access to a broad, pre-qualified and dynamic supplier base,
capable of offering a wide range of deliverables available for purchase and delivery through a digital
marketplace.
Deliverables include but are not limited to:
Stationery and office supplies, computer peripherals and accessories, clothing, footwear, luggage articles
and accessories, educational equipment, musical instruments, sport goods, games, toys, handicraft, art
materials and accessories, furniture (incl. office furniture), furnishings, domestic appliances (excl.
lighting) and cleaning products and any other miscellaneous deliverables.

description:
Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations
(implementing the directive) on the basis of information provided in response to an invitation to tender
(ITT) registering for access.

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

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

description: General public services

roles: reviewBody reviewContactPoint

Mercateo UK Ltd

locality: London

postalCode: WC2B 5AH

streetAddress: 16 Great Queen Street,

legalName: Mercateo UK Ltd

OT Group Limited

locality: Smethwick

postalCode: B66 1BL

streetAddress: Dartmouth Road

legalName: OT Group Limited

legalName: See Contracts Finder Notice for full supplier list

title: Tail Spend Solution

title: Tail Spend Solution

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The Framework Award of RM6369 is now delayed until July 2026. With this in mind, a six-month extension to the current RM6202 agreement has been approved to allow sufficient time for a compliant tender and minimise service disruption for CCS customers.

description: The replacement agreement for RM6202, RM6369 The Marketplace, has faced significant delays due to unforeseen circumstances. An internal decision was made to delay the Invitation to Tender (ITT) date from April 2025 and the Framework Award date of October 2025.

description:
The value provided in Section II.1.7 is only an estimate. We cannot guarantee to suppliers any business through this Commercial Agreement.
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/08178f68-b4fb-41f7-a957-da45a5846736
1)	Redacted Commercial Agreement;
2)	Contract notice transparency information for the agreement
3)	List of Successful Suppliers;
4)	Customer list
On 2.4.2014 Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at: https://www.gov.uk/government/publications/government-security-classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials Plus Scheme & ISO 27001, for services under and in connection with this procurement.


name: Konica Minolta Business Solutions (UK) Limited

name: OITUK Limited trading as CCube Solutions

name: XBP Europe Limited (formerly Exela Technologies Ltd)

description: Dartford and Gravesham NHS Trust (DGT) serve a diverse population across North Kent and Southeast London.  As part of its digital transformation, the Trust is working to modernise how it manages clinical and non-clinical information.  A key component of this is the procurement of a robust Electronic Document Management (eDMS) system, which will support improved access to information, enable compliance with NHS information governance standards, and lay the foundations for a more integrated, data-driven healthcare environment.

description: Darent Valley Hospital

description: Document management software development services

title: eDMS

description: Document management software package

procurementMethodRationale:
In accordance with the variation procedure set out in Schedule 7 – Framework Agreement Variation Procedure of the DDS Framework Agreement and in accordance with Regulation 33 of the Public Contract Regulations 2015 (PCR 2015), the Authority shall be extending the term of the DDS Framework Agreement by twelve (12) months due to certain exceptional circumstances.

These include, but are not limited to, the fact that the subject matter of the DDS Framework Agreement allows for the provision of complex digital IT systems for the integrated health economy and that there are outstanding Call-Offs to the DDS Framework Agreement which are currently being market tested that would result in considerable extra expense and delay to all parties involved if such call offs were postponed or cancelled and then re-tendered due to the expiry of the DDS Framework Agreement.

Furthermore, the Authority is issuing this VEAT under PCR 2015 due to the delay of the Procurement Act 2023 (PA 2023). The Authority had prepared to release the Tender to replace the current iteration of the DDS Framework Agreement in October 2024 as an Open Framework under Section 49 of PA 2023. This is still the intention of the Authority, however, as the legislation is due to come into place in February 2025, this shortens the Tender period for the Authority significantly. Conclusively, extending the current term by twelve (12) months provides contingency to the Authority and its Customers that utilises the provisions and remit of the DDS Framework, whilst providing a suitable timeframe for the Authority to navigate the new route to market of an Open Framework.

London Procurement Partnership

description: Body governed by public law

description: Health

name: Guy's and St Thomas' NHS Foundation Trust

description: Body governed by public law

description: Health

name: NHS London Procurement Partnership (Hosted by Guy's and St Thomas' NHS FT)

description: Body governed by public law

description: Health

Cornwall Council

description: Regional or local authority

description: General public services

Dartford and Gravesham NHS Trust

streetAddress: Darent Valley Hospital Darenth Wood Road

description: Health

Civica UK Limited

streetAddress: 8th Floor South Bank Central, 30 Stamford Street, London