title: Air Cooled Chillers

description: Initial contract period of 3 years with the option to extend for up to a further 2 years in total (3+1+1).

description:
The University of Edinburgh has a requirement to establish contracting arrangements for a single supplier to provide maintenance services and reactive work for Air Cooled Chillers that are spread throughout the University's estate.
The contract covers approximately 56 air cooled chillers (water and refrigerant based systems), located in buildings across the five University campuses.
Transfer of Undertakings (Protection of Employment) Regulations 2006 (“TUPE”) may apply to this contract. Details will be provided at ITT stage.
It is proposed this procurement will be conducted through the use of the Restricted Procedure. The evaluation process shall be as follows.
Stage 1 - Pre-Qualification via the submission of the completed SPD (Scotland).
Bidders must pass the minimum standards (pass/fail) sections of the SPD (Scotland). These can be found within the qualification envelope of PCS-T.  Statements detailing the specific requirements can be found within Section III 1.1, 1.2 & 1.3 of the Contract Notice.
Bidders must complete the technical envelope in PCS-T. Specific statements detailing the requirement can be found within Section III 1.3 of the Contract Notice. The responses to these statements will be scored as per the scoring methodology detailed within Section 3 below.
SPD Technical Envelope Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
A 50% minimum threshold will apply, whereby only bidders achieving a total score greater or equal to 50% for their responses to the SPD scored questions will be considered for shortlisting. The top five (5) Bidders in each Lot based on the scored questions will be invited to submit a bid in response to the subsequent Invitation to Tender (ITT). Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event, the number of candidates invited shall be sufficient to ensure genuine competition at ITT stage.
Stage 2 - Invitation to Tender (ITT)
The University will evaluate all shortlisted bidders’ ITT submissions via undertaking a Technical and Commercial evaluation.
The ITT will be weighted at 70% Technical and 30% Commercial. The weightings of each technical question will be detailed within the ITT.
Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
For the Commercial evaluation, the Bidder who submits the lowest-cost bid will be awarded the maximum score and others will be awarded a pro rata score in relation to the lowest bid.
The technical and commercial scores for each Lot will then be combined to give each bidder an overall total score and to calculate the top scoring bidder.
Bidders can choose to bid for either one or both Lots. Where a bidder opts to bid for both Lots, they will need to state their preference between Lot 1 and Lot 2. The top scoring bidder will be appointed to each Lot, however, UoE will not appoint the same bidder to both Lot 1 and Lot 2. Should the same bidder top score for both Lot 1 and Lot 2, they will be appointed to their preferred Lot. For the other remaining Lot (the top scoring bidder’s non-preferred Lot), the second-ranked Bidder will be appointed.

description: As detailed within this notice and our SPD documentation.

title: Close Control Units (CCUs)

description:
The University of Edinburgh has a requirement to establish contracting arrangements for a single supplier to provide maintenance services and reactive work for Close Control Units (CCUs) that are spread throughout the University’s estate.
The contract covers approximately 80 Close Control Units (water and refrigerant based systems), located in buildings across the five University campuses.
Transfer of Undertakings (Protection of Employment) Regulations 2006 (“TUPE”) may apply to this contract. Details will be provided at ITT stage.
It is proposed this procurement will be conducted through the use of the Restricted Procedure. The evaluation process shall be as follows.
Stage 1 - Pre-Qualification via the submission of the completed SPD (Scotland).
Bidders must pass the minimum standards (pass/fail) sections of the SPD (Scotland). These can be found within the qualification envelope of PCS-T.  Statements detailing the specific requirements can be found within Section III 1.1, 1.2 & 1.3 of the Contract Notice.
Bidders must complete the technical envelope in PCS-T. Specific statements detailing the requirement can be found within Section III 1.3 of the Contract Notice. The responses to these statements will be scored as per the scoring methodology detailed within Section 3 below.
SPD Technical Envelope Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
A 50% minimum threshold will apply, whereby only bidders achieving a total score greater or equal to 50% for their responses to the SPD scored questions will be considered for shortlisting. The top five (5) Bidders in each Lot based on the scored questions will be invited to submit a bid in response to the subsequent Invitation to Tender (ITT). Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event, the number of candidates invited shall be sufficient to ensure genuine competition at ITT stage.
Stage 2 - Invitation to Tender (ITT)
The University will evaluate all shortlisted bidders’ ITT submissions via undertaking a Technical and Commercial evaluation.
The ITT will be weighted at 70% Technical and 30% Commercial. The weightings of each technical question will be detailed within the ITT.
Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
For the Commercial evaluation, the Bidder who submits the lowest-cost bid will be awarded the maximum score and others will be awarded a pro rata score in relation to the lowest bid.
The technical and commercial scores for each Lot will then be combined to give each bidder an overall total score and to calculate the top scoring bidder.
Bidders can choose to bid for either one or both Lots. Where a bidder opts to bid for both Lots, they will need to state their preference between Lot 1 and Lot 2. The top scoring bidder will be appointed to each Lot, however, UoE will not appoint the same bidder to both Lot 1 and Lot 2. Should the same bidder top score for both Lot 1 and Lot 2, they will be appointed to their preferred Lot. For the other remaining Lot (the top scoring bidder’s non-preferred Lot), the second-ranked Bidder will be appointed.

description: Cooling and ventilation equipment

description: Cooling and ventilation equipment

title: EC1047 Air Cooled Chillers and Close Control Units Maintenance & Reactive Work

description: Tendering process for renewal of this contract is likely to be approx. 6 to 9 months prior to the expiry of the contract.

description:
The University of Edinburgh will shortly be going out to tender via a Restricted Procedure to engage two suitably qualified, resourced, and experienced organisations to provide maintenance services and reactive works for Air Cooled Chillers and Close Control Units (CCUs) that are spread throughout the University’s Estate.
This contract shall be split into two lots as follows:
Lot 1: Air Cooled Chillers; and
Lot 2: Close Control Units (CCUs).
Bidders can choose to bid for either one or both Lots. Where a bidder opts to bid for both Lots, they will need to state their preference between Lot 1 and Lot 2. The top scoring bidder will be appointed to each Lot, however, UoE will not appoint the same bidder to both Lot 1 and Lot 2. Should the same bidder top score for both Lot 1 and Lot 2, they will be appointed to their preferred Lot. For the other remaining Lot (the top scoring bidder’s non-preferred Lot), the second-ranked Bidder will be appointed.
It is anticipated that the contract will be in place for an initial period of 3 years, with two options to extend for periods of 1-year each (3+1+1).

performanceTerms: As detailed within the ITT documentation.

description: Repair and maintenance services

description:
SPD 4A.2 Statement (Applicable to both Lots):
The following accreditations will be mandatory for the successful Supplier to currently hold:
- All on site staff are accredited under a Health and Safety competence scheme CITB or equivalent.
- All engineers working on this contract must hold the relevant F-Gas qualification and only work within the applicable category:
- category 1 certificate - carry out all activities
- category 2 certificate - install, maintain, service and recover refrigerant from systems containing less than 5 tonnes of CO2 equivalent (CO2e)
- category 3 certificate - recover refrigerant from systems that contain less than 3 kg of F gas
- category 4 certificate -check equipment for leaks but not breaking into the refrigeration circuit.
- Member of B & ES (Building and Engineering Services Association/HVAC) or equivalent.
- Member of REFCOM or equivalent.
Bidders will need to provide relevant, in date order, certification as part of their SPD response to demonstrate they meet this.

minimum:
SPD Statement 4B.1.1
Lot 1: Bidders will be required to have a “general” yearly turnover threshold value of 1,125,000 GBP for the last three years prior to the date of proposed contract award.
Lot 2: Bidders will be required to have a “general” yearly turnover threshold value of 750,000 GBP for the last three years prior to the date of proposed contract award.
SPD Statement 4B.3 (both Lots)
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were setup/started trading.
SPD Statement 4B.5.1 (both Lots)
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance = 10 million GBP
Professional Indemnity Insurance = 1 million GBP
SPD 4B.6 Statement 1 (both Lots)
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
SPD 4B.6 Statement 2 (both Lots)
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
- Current Ratio
- Quick Ratio
- Debtors Turnover Ratio
- Return on Assets
- Working Capital
- Debt to Equity Ratio
- Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken. In some cases, this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

minimum:
The following minimum standards apply to both Lots.
SPD 4D.1 1st Statement
Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
If the bidder does not hold UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), then the bidder must have the following:
A documented policy and procedures regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
SPD 4D.1 2nd Statement
Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
If the bidder does not hold UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum then the bidder have the following:
A regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
SPD 4D.2 Statement
Environmental Management
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
If the Bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidder engages apply appropriate environmental protection measures.

description:
The following selection criteria apply to both Lots.
SPD 4C.1.2 - Statement 1
Bidders will be required to provide three examples of projects/contracts carried out during the past three years that demonstrate that you have experience to deliver the works described in the PCS Contract Notice which are similar in value and complexity of estate.
Bidder’s examples should include but are not limited to the following details in their service provision examples:
- Detailed description of the service (including detail of whether the service was planned or reactive);
- Value of the contract/service;
- Contract period;
- Complexity of estate managed;
- Description of any reactive / replacement installation service provided; and
- Details of multi/complex stakeholder engagement.
NOTE: If you are unable to provide any examples, please explain why you cannot provide examples.
Weighting: 45% overall (Each example provided is worth 15%).
SPD 4C.1.2 - Statement 2
A proven ability to manage the various elements of service delivery of this contract should be evidenced. Based on the examples described in Statement 1, Bidders are required to describe what their practical methods were for managing the following aspects of their contract:
- Accuracy of recording of work undertaken;
- Quality of finished work presented for inspection by the customer, including management of any sub-contractors’ work packages;
- Communication with all stakeholders, including customers’ staff and all interested third parties;
- Management and rectification of any defects identified by the customers’ contract management staff.
Weighting: 15%.
SPD 4C.1.2 - Statement 3
A positive health and safety culture is of paramount importance to the University. Bidders are required to describe in detail how they have pro-actively managed the Health & Safety issues of current and past contracts, with particular emphasis on the safety of employees and all third parties affected by their works. Responses should identify any examples of work within sensitive or hazardous environments, e.g., laboratories, animal houses and areas where asbestos may be present, etc.
Weighting: 10%.
SPD 4C.4 Statement
Bidders are required to provide details of how they manage reporting with other customers including details of any digital portal. Your response should include a flow chart.  The flow chart should illustrate the procedure that has been adopted and the personnel/organisation involved together with the role they undertook. Please provide detail of what measures are in place to ensure reporting is completed on time and to a high standard.
Weighting: 10%.
SPD 4C.6 Statement
Bidders are required to demonstrate that they have the relevant qualifications as listed within ref 4A.2, continued professional development and competence within their team to deliver contracts similar in size and complexity to this contract. Your response should include information about how your contract managers are developed and supported in their role.
Weighting: 10%.
SPD 4C.7 Statement
The University is committed to understand, explain and deliver on its ambition to be a leading socially responsible and sustainable University.  Bidders are required to provide details of their current environmental management measures with regard to the disposal of waste (including any hazardous materials) and any innovative measures they have employed to reduce / offset their carbon footprint.
Weighting: 10%.
SPD 4C.10 Statement
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Please also state in detail the principal business activities of your organisation, highlighting the portion which is directly related to the scope of this Contract.  Please note should your organisation propose to sub-contract any part of this Contract, then please provide further information on the scope and split which will be applicable to all parties.
Not Scored - For Information Only

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6613. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits will apply. Further information will be detailed within our ITT documentation.
(SC Ref:796523)


title: Lot A

currency: GBP

status: active

description:
Learner Insights and Support Services (LISS):
First point for contact for enquiries from Learners and Commissioners, catalogue of services, intelligent client services, horizon scanning, MI/Data reporting, spend control and evaluation tiering.
Leading and Managing - Skills for Leaders and Managers:
Providing the hosting, facilitation, booking, feedback surveys and specialist evaluation services for all Leading and Managing (L&M) products, including cross-civil service, bespoke, qualifications, licences, facilitation services and Off-The-Shelf products.
Providing the hosting, facilitation, booking, feedback surveys and specialist evaluation services for Senior Executive Coaching.

variantPolicy: notAllowed

description: The objective criteria for deciding which applicants shall progress to the ITT stage are set out in the procurement documents.

title: Lot B

description:
Core Skills - Skills for All:
Providing the hosting, facilitation, booking, feedback surveys and specialist evaluation services for Core Skills in Government products, including cross-civil services, bespoke, qualifications, licences, facilitation services and Off-The-Shelf products.

title: Lot B

description:
Specialist Skills - Skills for members of professions:
Providing the hosting, facilitation, booking, feedback surveys and specialist evaluation services for Specialist Skills in Government products, including  cross-civil service, bespoke, qualifications, licences, facilitation services and Off-The-Shelf products.

region: UK

scheme: CPV

description: Education and training services

description: Education and training services

description: Education and training services

title: Learning Frameworks 2.0

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

awardCriteriaDetails: The same Tenderer cannot be awarded a Contract for both (i) Lot A and (ii) either or both of Lots B and C. Full details of this approach will be available with the ITT.

description:
This procurement is for the provision of the new learning and development contracting vehicle(s) to service Central Government organisations.
The commercial vehicle(s), known as Learning Frameworks 2.0 , will replace existing learning and development contracts and will deliver blended, and technically innovative, learning solutions for some or all the following (this list is not exhaustive and could be subject to change):
- a core curriculum, deﬁning and providing required skills and knowledge, from foundational to specialist, as deﬁned by the Authority;
- assurance of the quality and relevance of all products and programmes, as deﬁned and agreed by the Government Campus;
- products for management and leadership as deﬁned by the Authority, and assured in relevance by the Leadership College for Government, to build leadership capability across complex systems, and accountable and eﬀective managers;
- access to specialist training for professions and functions across government, including access to qualiﬁcations;
- speciﬁc emphasis on understanding and using data, science, technology and engineering, and the basics of public administration, and other skills priorities as deﬁned by the government skills strategy.
The solution will provide support infrastructure and services which may include: administration, scheduling, bookings, venues, evaluation managing and monitoring, management information reporting and analysis, sourcing and procurement, supply chain management, invoicing of services and working with Government venues and on-line services.
The solution will also provide access to licences for learning services and qualiﬁcations and oﬀ-the-shelf training.
The commercial solution(s) will include organisations with the capability to manage large-scale learning delivery, technologies to support end-to-end learning delivery, a partnership approach with delivery organisations, including the use of small and medium enterprises and educational institutions, and have access to niche, specialist and research-based knowledge and insight.
Suppliers need to foster innovative partnerships tailored to facilitate eﬃcient and eﬀective delivery of various programmes and courses
The contracts will be ﬂexible to be able to respond to changes, such as policy priorities, workforce locations and demographics, how and when people learn, and technology.
The services will need to reﬂect policies under the Government People Plan initiatives, be responsive to transformations of the Civil Service across the UK and overseas, and present a UK-wide service in support of the missions-led government and Plan for Change agendas. They will support the Government Campus evaluation strategy.

description: Education and training services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Cabinet Office

locality: LONDON

countryName: United Kingdom

streetAddress: 70 Whitehall

description: Body governed by public law

scheme: COFOG

description: General public services

legalName: Cabinet Office

noIdentifierRationale: notOnAnyRegister

locality: London

description:
The Authority shall not be liable for any costs incurred by those potential bidders (including third party, costs, fees or expenses) expressing an interest in or tendering for this contract opportunity. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of potential bidders. No implied contracts are created.
The Authority reserves the right not to award any contracts as described in this notice, postpone or terminate the tendering exercise (or any part of it) at any time without liability on its part.
The value of the contracts stated above is an estimate only and no guarantees or commitments are given by the Authority in relation to the volume or value of the services that will be instructed under the contracts, which may fluctuate from time to time (including depending on the level of use of the services by the Authority and other Central Government Bodies).
Any contracts will be awarded by the Minister for the Cabinet Office, however bidders should be aware that the services can be used by any of the bodies identified below (and their successors), and the contracts will be entered into for the benefit of the Minister of the Cabinet Office and for the benefit of all such bodies that use the services from time to time:
All Ministerial Government Departments;
Non Ministerial Government Departments;
Executive Agencies of government and other subsidiary bodies;
Civil service bodies, including public sector buying organisations;
All non-Crown Status Government Companies wholly or partly owned by Central Government Departments and their subsidiaries;
The non-Departmental Public Bodies, other Public Bodies, Public Corporations and their subsidiary bodies sponsored by Central Government Departments which are not covered by the above categories;
All new bodies created which fall within the criteria set out above;
Those listed and maintained by the Government on their website at https://www.gov.uk/government/organisations or any replacement or updated web-link; and
Those listed and maintained by the Office of National Statistics (ONS) as being part of Central Government at https://www.ons.gov.uk/economy/nationalaccounts/uksectoraccounts/datasets/publicsectorclassificationguide or any replacement or updated web-link.
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 should 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
The Supplier is required to submit prior to the Contract Award date all the due certificates, statements and other means of proof requested in the ITT.
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 must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
Registering for access:
This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal.
Use the following link for information on how register and use the eSourcing tool: https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at eEnablement@crowncommercial.gov.uk or call 0345 410 2222.
Tenderers should be aware that while the title of this procurement is "Learning Frameworks 2.0", this Procurement Process does not relate to the procurement or award of a "framework agreement" (within the meaning of the PCR 2015). This Procurement Process relates to the award of "public service contracts" (within the meaning of PCR 2015) in respect of each Lot.

initiationType: tender


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

rel: prev

name: James Paget University Hospitals NHS Foundation Trust (JPUH)  Great Yarmouth

description: Norfolk & Waveney ICB have agreed to fund 3 additional Looked After Children clinics in order to support an increase in cases. This funding is for the 3 additional LAC clinics and will expire once these clinics have been delivered. (CV97)

title: James Paget University Hospitals NHS Foundation Trust (JPUH) 2022 - 2027 (CV97) Funding for 3 extra LAC clinics

description: Hospital and related services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

scheme: GB-NHS

locality: Great Yarmouth

scale: large

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Hospital and related services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Modification to provide additional LAC clinics falls in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
The modification does not render the contract or framework agreement materially different in character and the cumulative change in the lifetime value of the contract or framework agreement since it was entered into or concluded is  less than 25% of the lifetime value of the original contract or framework agreement when it was entered into or concluded

description:
Norfolk & Waveney ICB have agreed to fund 3 additional Looked After Children clinics in order to support an increase in cases. This funding will only be for 3 additional LAC clinics and will expire once these clinics have been delivered. (CV97)
This PSR contract modification is made at the discretion of the relevant authority and does not render the contract materially different in character. The cumulative change in the lifetime value of the contract compared to its value when it was entered into, is under 25%.

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
Modification approved by ICB Executive Director of Finance.
No conflicts of interest were declared.


status: planned

country: GB

description: Construction work

title: South Lincolnshire Food Enterprise Zone, Holbeach, Phase 2

scheme: UKPGA

description: Works for the installation of highway and new Infrastructure

mainProcurementCategory: works

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


Quality

type: quality

weight: percentageExact

description: Quality Questions

Price

type: price

description: Financial Submission

description: Access control system

title: Access Control for Leisure Centres

description: Tender documents are accessible via http://www.advantageswtenders.co.uk . All expressions of interest are to be made via http://www.advantageswtenders.co.uk. All questions or enquiries regarding the tender are to be asked via the messaging function within the opportunity through http://www.advantageswtenders.co.uk.

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: This tender is inviting providers of access control systems to respond to the requirements of Mid Devon District Council (MDDC) for installing access control points, for the Leisure Service, with continued support and maintenance service.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Below threshold - open competition

Mid Devon District Council

locality: Tiverton

postalCode: EX16 6PP

streetAddress: Phoenix House


description: Education and training services

status: complete

title: PROVISION OF EMPLOYMENT SUPPORT FUNDED UNDER UKSPF 'PEOPLE' - Vocational Pathways

description:
The primary objective of this contract is to support 16-24-year-old economically inactive
participants and those participants considered to be in vulnerable employment as a result of low pay, zero-hour contracts or temporary contracts, through the provision of flexible and bespoke programmes providing one-to-one support and small group activities. Provision will be designed to best meet the needs of the agreed cohort to remove barriers to progression. Activities will be delivered in local communities in County Durham, utilising appropriate venues where participants feel comfortable.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

SMARTT

locality: Stanley

postalCode: DH9 6BG

streetAddress: 4 Ettrick Terrace.

scale: sme

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Catering services

title: Early Years (Children's Centre) Catering

description: Framework for the provision of catering services for Council managed children centres and children centres attached to x2 maintained schools.

London Borough of Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre

description: Pipeline notice on Find a Tender


description: Undertaking services

title: Repatriation Services

description: The Ministry of Defence has a requirement for worldwide repatriation services for deceased Armed Forces and other entitled personnel, including the provision of specialist services in the event of a major incident resulting in mass fatalities.

Ministry of Defence

locality: Glouester

postalCode: GL3 1HW

streetAddress: G18 Innsworth House Imjin Barracks

description: Public authority - central government

description: Pipeline notice on Find a Tender


measure: bids

name: BIRMINGHAM & SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST

status: cancelled

description: Provision of a mental health crisis cafe and counselling services in Solihull

region: UKG

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. No reviews took place during standstill.
Contract details:
Contract services: Provision of a mental health crisis cafe and counselling service
Contract start date: 01/04/2025
Contract end date: 31/03/2026
Contract value: £269,912

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 26 March 2025 to gail.bloxham@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The award decision was approved by BSMHFT MHPC Commissioning Committee on 3 March 2025. No conflicts were declared. Key criteria were presented and the current provider is able to demonstrate that they have delivered under their previous contractual arrangement and BSMHFT is confident that this delivery will continue under a new contract.

description: Miscellaneous health services

procurementMethod: limited

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

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

locality: Birmingham

description: Body governed by public law

description: Health

Oasis mental health support

locality: Solihull

scheme: GB-CHC

legalName: Oasis mental health support

BSMHFT

legalName: BSMHFT


rel: canonical

description:
The University of Strathclyde (“the University”) is seeking to establish a contract to support the delivery of activities outlined below.
This Contract will include, however, will not be limited to:
- Planned and preventative maintenance (PPM) of campus wide access control systems; and
- Ad hoc / reactive services / works. Additional information: Please note, the information contained within this Prior Information Notice (PIN) is subject to change.

description: University of Strathclyde

description: Security equipment

description: Security fittings

description: Electronic security lock

description: Enhanced security lock

description: Access control system

description: Electric conductors for access control systems

description: This Prior Information Notice (PIN) relates to a project to establish a Contract for the Provision of Access Control Maintenance Measured Term Contract (MTC) (2025-29) (UOS-29573-2025).

description: Repair and maintenance services of security equipment

University of Strathclyde

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G1 1XU

streetAddress: Learning & Teaching Building, 49 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

name: Amanda McFarlane, Senior Procurement Specialist

description:
The University of Strathclyde may conduct further market engagement with interested parties as per Regulation 41 - Preliminary Market Consultation, of The Public Contracts (Scotland) Regulations 2015. As such, all interested parties must register their interest no later than 12 noon on the 06 June 2025.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=799602.
(SC Ref:799602)


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: The Royal Borough of Kingston upon Thames

title: Homeless Hostel/Housing - Emergency Temporary Accommodation Block Bed Contract - Direct Award

description:
The contract is for the provision of emergency temporary accommodation for homeless households within the London Borough of Kingston upon Thames. The Council has a statutory duty to provide Temporary Accommodation (TA) as emergency housing for eligible homeless households who are not intentionally homeless and are vulnerable. The contract offers bed spaces on a nightly-paid basis within the borough, ensuring residents retain access to local services, community support, and educational or employment opportunities.
A contract award is made in accordance with Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 on the basis that competition for technical reasons is absent. Market engagement identified only one suitable supplier within the borough with the capabilities and capacity to meet the Council’s requirements.

description: Kingston Upon Thames

description: Accommodation services

title: Homeless Hostel/Housing

description: Emergency accommodation for single households residing in Kingston.

description: Letting services of short-stay furnished accommodation

procurementMethodRationale: A negotiated procedure without prior publication was used in accordance with Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 on the basis that competition for technical reasons is absent. Market engagement identified only one suitable supplier within the borough with the capabilities and capacity to meet the Council’s requirements.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

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

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Guildhall 2, High Street

description: Regional or local authority

description: General public services

YMCA St Paul's Group

locality: Surbiton

postalCode: KT6 4NG

legalName: YMCA St Paul's Group

The High Court of Justice

postalCode: WC2A 2LL

legalName: The High Court of Justice


status: planning

description: Evaluation consultancy services

description: Financial consultancy services

description: Economic research services

description: Economic impact assessment

title: APP Scams Evaluation Consultancy

description: We are engaging the market to make providers aware of upcoming economist consultancy opportunity for the PSR.

Financial Conduct Authority

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: The Payments Systems Regulator (PSR) would like to engage with prospective suppliers ahead of our planned procurement, which seeks a consultancy to deliver an independent review to assess the impacts of our key APP scams policies. This is inclusive of the Reimbursement Requirement, as well as Confirmation of Payee and the Balanced Scorecard. For further information on APP Scams, please refer to [https://psr.org.uk/our-work/app-scams/]. This will be a c.7 month piece of analytical work, that will involve engagement not just with ourselves, but with wider stakeholders. For instance, interim and final findings would be presented to a wide group, including but not limited to individuals from: the PSR; the Financial Conduct Authority; the Bank of England; His Majesty’s Treasury; industry and consumer representatives. The PSR would like to receive Expressions of Interest for those who would like to better understand the work and its requirements. Suppliers should register their Expression of Interest via the FCA's Procurement portal [https://atamis-fca.my.site.com/s/Welcome]. In those Expressions of Interest suppliers should complete the two requirements by 19th May 2025, providing the following information: - Company Name and Registration Number - Registered Address - Registered Website Address (if applicable) - Lead Contact details including Name, role in organisation, email address and phone number. - A brief summary of your expertise which is relevant to either conducting economic evaluations/research, and/or experience within the payments sector/fraud. Following receipt of Expressions of Interest, the PSR intends to arrange calls with all respondents who it determines have suitable expertise in this area, along with any parties it separately identifies as having expertise. These discussions will focus on the PSR providing an overview of the project, with opportunities for suppliers to ask questions. Session likely to take place 20th or 21st May. We reserve the right to conduct either a group presentation or individual calls.


name: NORFOLK AND SUFFOLK NHS FOUNDATION TRUST

description:
NNUH are the existing NHS provider of the health care service to which the  proposed contracting arrangements relate and are the existing provider to NSFT.
NSFT are secondary care providers in the NHS integrated care system and work alongside other care providers in the system who also use the Eastern Pathology Alliance .
NHS Trusts/Providers all use and are trained in a patient system to record all pathology test results, this gives quick, secure and seamless results for patients. This also ensures continuity of care when a patient is transferred between providers and is an important part of the overall patient experience.
The dates between which the contract provides for the services to be provided: 1st April 2025 - 30th September 2027

name: No realistic alternative provider' / 'Patient Choice

region: UKH

title: Provision of Pathology Services

description:
The service is predominantly concerned with the testing of samples but will include the provision of appropriate Clinical Advice as required for the interpretation of laboratory tests.
Main Laboratory Services:
-Routine Haematology
-Routine Transfusion blood group serology
-Routine Clinical Biochemistry
-Immunology/Allergy
-Microbiology

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Conflicts of interest identified: 0
This contract has been awarded using the Direct Award 'A' process and criteria of the Provider Selection Regime - Where the nature of the service means the existing provider is only one capable provider. This contract is provided as part of the Eastern Pathology Alliance network - hosted by the Norfolk and Norwich University Hospitals. This is an intra-NHS service contract that is only viable to be achieved by one supplier.

streetAddress: City Hall,

description: Body governed by public law

description: Health

postalCode: NR4 7UY

streetAddress: Colney Lane

name: Norfolk Community Health and Care NHS Trust


name: KENT COMMUNITY HEALTH NHS FOUNDATION TRUST

description: The Parties may extend this contract for a further period or periods with agreement between the parties and evidenced in writing

description: Provision of general anaesthetic operating sessions and day surgery facilities in the dental GA unit at the Royal London Hospital for paediatric patients.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKI

region: UKJ

region: UKK

title: Contract of Service for General Anaesthetic Operating Sessions for Dental Services

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31st March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Direct Award Process 1C.  This award is lawful under PSR Direct Award Process 1 C. where the existing provider is satisfying the existing contract and likely to satisfy the proposed contract to a sufficient standard, and where the proposed contracting arrangements are not changing considerably.

locality: Ashford

streetAddress: Trinity House, 110/120 Upper Pemberton, Eureka Park, Kennington

description: Body governed by public law

description: Health

Barts Health NHS Trust

legalName: Barts Health NHS Trust

name: Kent Community Health NHS Foundation Trust


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Community Dementia Service

description:
Community Dementia Service to support people who have a diagnosis
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The approximate lifetime value of the contract is £169,299.15 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C

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

title: Community Dementia Service

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on the 4th April 2024.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
The  lifetime value of the contract is £138,122.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 03/04/24 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

Age UK Lancashire

locality: Ormskirk

postalCode: L39 4RY

streetAddress: Wellbeing Centre, Moorgate,

scheme: GB-COH

legalName: Age UK Lancashire

title: Community Dementia Service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by 03/04/24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 29th February 2024.The final decision to award the contract was made by the LSC ICB Executive Team on the 12th March 2024.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


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

title: General Waste (Collection and Disposal) Services

title: Source Separated Recycling (Collection and Disposal) Services – Paper Lot

title: Source Separated Recycling (Collection and Disposal) Services –Cardboard

title: Source Separated Recycling (Collection and Disposal) Services – Glass

title: Mixed Recycling (Collection and Disposal) Services

title: Food Waste Recycling (Collection and Disposal) Services

description:
The framework agreement has the option to extend for up to a further 24 months.
The total estimated value stated in Section II.1.7 includes the option period.

description: The provision of General Waste and Recycling Services for NHS Wales hospitals and trusts. The procurement was conducted using a mini competition via ESPO. Additional information: N/A

description:
The provision of collection and disposal services for source separated recycling from nondomestic
communities.

description:
The provision of collection and disposal services for mixed recycling from non-domestic
communities.

description:
The provision of collection and disposal services for food waste from non-domestic
communities.

region: UKL

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse recycling services

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse recycling services

title: General Waste and Recycling Services

description: The provision of General Waste and Recycling Services to NHS Wales hospitals and sites.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using the credit rating agency, Creditsafe Business Solutions Limited.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

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

description: Refuse recycling services

ESPO

description: Regional or local authority

description: Local Authority Services

Enva England Ltd

streetAddress: Enviro Building, Private Road Number 4, Colwick Industrial Estate,

Hills Waste Solutions Limited

streetAddress: Wiltshire House, County Park, Shrivenham Road

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

description: Body governed by public law

description: Health

description: (WA Ref:149593)


description:
The following has been prepared in accordance with regulation 14 of The Health Care Services (Provider Selection Regime) Regulations 2023 (PSR).

The reasons why regulation 14 applied:

Regulation 14(2)(a): The authority considers that the award must be made urgently
STH have recently been under increasing national scrutiny as the worst performer in the country for the Faster Diagnosis Standard in skin cancer which is being correlated with them being the only provider without a comprehensive tele dermatology service. Tier 1 conversations have requested urgent action to recover this position.

Some short term waiting list initiatives have been implemented to improve the position but this remains fragile due to ongoing capacity constraints and there still being insufficient capacity to match demand. There is well-recognised seasonal variation with skin cancer referrals leading to increased referrals over summer when the service is often most stretched for capacity. There are also concerns regarding waiting times for non-skin cancer conditions which have a serious quality of life implication. Awarding the teledermatology contract will allow consultant led triage of the urgent suspected cancers ensuring that the referrals into STHFT are limited to those definitely requiring secondary care input and releasing capacity to manage the whole PTL.

Regulation 14(2)(b): The reason for the urgency was not foreseeable by and not attributable to the relevant authority
Less than 6 months ago STH were performing above the FDS target for skin and whilst performance declined during the winter it was not expected that this would drop as significantly below target as it did and continuing on a downward trajectory. A local incentivisation scheme was implemented to ensure dermatology image capture in primary care but this has not yielded the productivity gains that have been demonstrated by utilisation of a tele-dermatology provider.
The reason for the poor performance is not attributable to SYICB but a result of combined demand and capacity pressures at STH.

Regulation 14(2)(c): Delaying the award of the contract to satisfy the requirements of the other relevant PSR regulations would likely pose a risk to patient or public safety
There is an immediate risk to patient safety due to delays in cancer diagnosis. The FDS is described by NHS England as being essential to ensure patients who are diagnosed with cancer can begin their treatment as soon as possible, and put those who are not diagnosed with cancer at ease sooner (see https://www.england.nhs.uk/cancer/faster-diagnosis/). The aim of this emergency tele-dermatology provision is to reduce the number of referrals on the USC skin pathway at STH (slowing demand) by ensuring only those genuine USCs are referred on the USC pathway and start their treatment as soon as possible.

The lifetime value of the contract is not known however the amounts payable to the provider under the contract are:
£3,600 one off set-up fee
£42.50 per referral received by the Provider; it is anticipated that there are 405 Sheffield urgent suspected skin cancer referrals per month.

The dates between which the contract provides for services to be provided
6 months from 5th December 2024 with an option to extend on a rolling monthly basis for an additional 6 months (total contract term maximum of 12 months).
Rolling extension will be used where:
a)	provision identifies a reduction in demand on the USC skin pathway in Sheffield;
b)	this reduction in demand is contributing to the skin Faster Diagnosis Standard (FDS) recovery at Sheffield Teaching Hospitals NHS Foundation Trust (STH); and
c)	if a provision is deemed as required in Sheffield post the initial 6 months, to allow time for any procurement and mobilisation to take place.

A full procurement is likely to take in excess of 6 months and SYICB believe that urgent provision is needed at pace to sustain the recovery of the FDS.

SYICB already commissions Consultant Connect (awarded under the Public Contracts Regulations 2015) for GPs to upload any dermatoscopic images and normal camera images for review (triage / diagnosis). Using Consultant Connect means that GPs are asked to use software for the emergency; provision that they are already familiar with meaning no additional information technology requirements are needed to mobilise an emergency provision at pace. In addition, Consultant Connect will not require any additional equipment to be made available to primary care to support an ‘emergency’ provision and can use the existing cameras and dermatoscopes.

The timescales required to undertake a competitive procurement and then mobilise a new provider (in excess of 6 months) means that there would be a delay in recovering the cancer FDS position, which would pose a risk to patient safety through delayed diagnosis and treatment to cancer, as earlier described. If a decision is made that tele-dermatology is needed in Sheffield by SYICB post this the emergency provision the appropriate alternative process under the Provider Selection Regime will be applied.

description: Sheffield, South Yorkshire

title: Consultant Connect & NHS South Yorkshire Integrated Care Board (SYICB) Tele-dermatology USC Emergency Provision 2024/25 (Ref: CC&SYICBTDUSCEP2024-25)

description: Tele-dermatology for Sheffield: A consultant triage provision for urgent suspected skin cancer referrals from primary care. The triage will result in; referral being sent to the secondary care urgent suspected cancer (USC) pathway, or, the referral being sent to the routine secondary care dermatology pathway, or, the referral being sent back to primary care with advice and guidance.

description: Dermatology services

procurementMethodRationale:
8.	The reasons why regulation 14 applied:

Regulation 14(2)(a): The authority considers that the award must be made urgently
STH have recently been under increasing national scrutiny as the worst performer in the country for the Faster Diagnosis Standard in skin cancer which is being correlated with them being the only provider without a comprehensive tele dermatology service. Tier 1 conversations have requested urgent action to recover this position.

Some short term waiting list initiatives have been implemented to improve the position but this remains fragile due to ongoing capacity constraints and there still being insufficient capacity to match demand. There is well-recognised seasonal variation with skin cancer referrals leading to increased referrals over summer when the service is often most stretched for capacity. There are also concerns regarding waiting times for non-skin cancer conditions which have a serious quality of life implication. Awarding the teledermatology contract will allow consultant led triage of the urgent suspected cancers ensuring that the referrals into STHFT are limited to those definitely requiring secondary care input and releasing capacity to manage the whole PTL.

Regulation 14(2)(b): The reason for the urgency was not foreseeable by and not attributable to the relevant authority
Less than 6 months ago STH were performing above the FDS target for skin and whilst performance declined during the winter it was not expected that this would drop as significantly below target as it did and continuing on a downward trajectory. A local incentivisation scheme was implemented to ensure dermatology image capture in primary care but this has not yielded the productivity gains that have been demonstrated by utilisation of a tele-dermatology provider.
The reason for the poor performance is not attributable to SYICB but a result of combined demand and capacity pressures at STH.

Regulation 14(2)(c): Delaying the award of the contract to satisfy the requirements of the other relevant PSR regulations would likely pose a risk to patient or public safety
There is an immediate risk to patient safety due to delays in cancer diagnosis. The FDS is described by NHS England as being essential to ensure patients who are diagnosed with cancer can begin their treatment as soon as possible, and put those who are not diagnosed with cancer at ease sooner (see https://www.england.nhs.uk/cancer/faster-diagnosis/). The aim of this emergency tele-dermatology provision is to reduce the number of referrals on the USC skin pathway at STH (slowing demand) by ensuring only those genuine USCs are referred on the USC pathway and start their treatment as soon as possible.

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Consultant Connect

locality: Oxford

postalCode: OX1 1DE

legalName: Consultant Connect

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award . The contract has been awarded under regulation 14 ' Urgent award' of the Health Care Services (Provider Selection Regime) Regulations) 2023.

This decision was ratified by Formal Executive Group. The decision makers present at this meeting were as follows:

SY ICB Executive Place Director Rotherham/Deputy Chief Executive
SY ICB Chief Executive
SY ICB Chief Medical Officer
SY ICB Chief Nursing Officer
SY ICB Chief Finance Officer

No conflicts of interest were identified.


description: Building installation work

title: Communal Heating Installation Works

description: Now expected to start on 01.03.26 therefore tender notice expected to be published September 2025

description: Communal Heating Installation Works (Brand Court, Summerhill and Stoneyford Court), and heat meters where required across Communal heating installations; works

Ashfield District Council

locality: Kirkby in Ashfield

postalCode: NG17 8DA

streetAddress: Urban Road

description: Public authority - sub-central government

Nottinghamshire County Council

roles: procuringEntity processContactPoint

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road

roleDetails: Procurement manager

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

title: Renovation of Daghole public toilets

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Renovation of Daghole toilets, Cheddar

description:
Renovation of existing toilet block located at Daghole in Cheddar to provide a turnkey solution for the provision of new toilet cubicles and store room. To include:
1no Accessible toilet (DDA compliant)
4no Unisex toilets
1no Store/service room

procurementMethodDetails: Below threshold - unknown

Cheddar Parish Council

locality: Cheddar

postalCode: BS27 3RA

streetAddress: The Parish Hall, Church Street

DANFO (UK) LIMITED

locality: Blackpool

postalCode: FY2 0JY

streetAddress: Unit 5f Moorfields


description: Other community, social and personal services

title: CN250355 - Managed Accounts & Payroll Service

description:
Please note that this UK2 Preliminary Market Engagement Notice has been issued as per the Procurement Act 2023, and replaces  Prior Information Notice 2025/S 000-010595.
** This advert is for market awareness, engagement and request for information only **
Kent County Council supports approximately 3000 people (25% of the total of those who draw on care and support excluding residential) to safely access a Direct Payment across Kent with a total annual spend of approximately £2.4m. Latest data shows that the number of people accessing a direct payment remains at a ratio of 15:85 which has increased over the past 12 months.
As part of a wider initiative to research and co-produce opportunities to increase the number of people accessing self-directed support via a direct payment, we have identified that Payroll and Managed Account Services will support people to manage the responsibilities that come with a Direct payment better.
Therefore our aim is to increase the accessibility and sustainability of Direct Payments by providing access to effective support, whilst maintaining an individual's choice when opting for a direct payment. In particular, those that need support in managing the additional financial responsibilities. This could be a payroll support service or through the use of a managed account
We wish to engage with the market to understand what providers would offer Kent in regard to these two services.
In order to access the survey please visit https://www.kentbusinessportal.org.uk/ and register your interest. Once registered please search under the current opportunities using keyword reference CN250355.
Please complete the questionnaire and return via the portal by 2nd April 2025, 15.00.

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Preliminary market engagement notice on Find a Tender


description: Customer survey services

title: TSM survey 2025/2026

description: The TSM Standard requires all registered providers to generate and report TSMs as specified by the regulator. The TSMs are a core set of performance measures against which all providers must publish their performance. The survey must follow the TSM survey question and the response scale for each question as required by the regulator.

procurementMethodDetails: Below threshold - limited competition

Thirteen Housing Group Limited

locality: MIDDLESBROUGH

postalCode: TS2 1QG

streetAddress: 2 Hudson Quay, Windward Way

scheme: GB-MPR

THE LEADERSHIP FACTOR LIMITED

locality: Huddersfield

postalCode: HD4 6JA

streetAddress: C/O The Leadership Factor

description: Contract details notice on Find a Tender


description: Development consultancy services

title: Target Operating Model

description: Professional services contract related to the creation of a 'Target Operating Model'.

The National Archives

locality: Richmond

postalCode: TW9 4DU

streetAddress: Kew

description: Public authority - central government

OE Cam LLP

locality: Cambridge,

postalCode: CB3 0AX

streetAddress: 9 The Quad, 9 Journey Campus, Castle Park,


description: Traffic-monitoring equipment

description: Traffic control services

description: Traffic monitoring services

title: Pre-Tender Market Engagement - Advanced, AI-automated incident detection

description:
Tees Valley Combined Authority (TVCA), part of the Tees Valley Combined Authority Group, seeks to engage the market through this Pre-Tender Market Engagement (PTME) exercise in preparation for the procurement of a solution to enhance and extend the capabilities of TVCA's existing incident detection module and management infrastructure, specifically building upon the pre-existing Aimsun Live platform and the Yunex Traffic UTC / UTMC systems, e.g., Stratos Strategy Manager, as part of the CRSTS-funded digital transport programme.
This PTME aims to:
• Understand the market's appetite, capabilities, and innovations in delivering advanced, AI-driven incident detection and response systems that can be integrated with existing systems, including adaptive signal control (e.g., FUSION), Aimsun Live's digital twin, and control room platforms.
• Explore system integration feasibility, identifying suppliers capable of building on the Tees Valley's existing digital transport ecosystem, including Yunex Traffic's Stratos Strategy Manager and Aimsun Live, without necessitating system replacement, duplication, or disruption that could lead to operational or financial inefficiencies.
• Validate suppliers' experience in deploying enhanced incident management and simulation-based modelling solutions for local or regional road networks, with a focus on those that can demonstrably interface with or extend our existing system architecture.
• Invite technical feedback and innovative ideas on key challenges such as GDPR compliance, interoperability, verification workflows, and data fusion with fixed or floating data sources, in ways that maximise operational efficiency and return on previous investments.
Suppliers are advised that any proposed solution must be demonstrably compatible with, and able to operate in conjunction with, TVCA's existing Yunex Stratos and Aimsun Live platforms. TVCA is not seeking to replace or duplicate existing systems. Proposals should clearly demonstrate how interoperability or enhancement can be achieved within this environment.
Please refer to the Pre-Tender Market Engagement documents for further detail. These can be found on the ProContract e-tendering portal:
https://procontract.due-north.com/Advert?advertId=ceae1e5a-9876-f011-813a-005056b64545
You will need to register as a supplier to gain access to the documentation. Registration is free.

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description:
To respond to this pre-market engagement request, you must be registered to use the ProContract e-tendering portal at:
https://procontract.due-north.com/Advert?advertId=ceae1e5a-9876-f011-813a-005056b64545
All completed responses must be submitted electronically via the portal using the submission template.
Should you require assistance in relation to the e-tender portal, please contact Proactis Supplier Support either on-line at https://suppliersupport.proactisservicedesk.com, via email to ProContractSuppliers@proactis.com or call 0330 0050 352.
Queries regarding this process and/or the content of this PTME should be submitted as clarification requests via the portal, no communication will be accepted via other means.


description: Business and management consultancy and related services

description: Business and management consultancy services

description: Business development consultancy services

description: Miscellaneous business and business-related services

description: Business organisation services

title: Transformation Project

description:
Following recent communications, I have spoken with colleagues who manage the EU Supply system. It appears that the market engagement invitation was inadvertently distributed more widely than intended.
To clarify, this communication was only meant for suppliers currently on MCF3 Lot 3 of the CCS Framework.
We sincerely apologise for any confusion caused. We will keep you informed of any future developments, particularly if we decide to pursue an alternative procurement route.
Many thanks for your understanding.

description: Cherwell District Council (CDC) is initiating a market engagement exercise to identify a transformation partner capable of supporting the delivery of its Transformation Programme - This will be conducted via RM6187 Lot 3 Mini Competition

Cherwell District Council

locality: Banbury

postalCode: OX15 4AA

streetAddress: Bodicote House, White Post Road

description: Public authority - central government


description: Transport equipment and auxiliary products to transportation

title: Timber Sleepers for Track

description: Supply of timber sleepers for track.

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Business services: law, marketing, consulting, recruitment, printing and security

title: Felicity Kersting - OIT evaluation consultant (con_28298)

description: Contract for the provision of evaluation consultant service to the Open Innovation team.

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

Felicity Kersting

locality: Redacted

postalCode: SW1P 3BT

streetAddress: Redacted


description:
The Council reserves the right to purchase the following additional Goods or Services under this Contract during the Contract Period: -
Additional ancillary services – the Council may require specialist event requirements not listed in the Pricing Schedule necessary to support the event/requirement. This may include labour/ staff required and associated hire costs.
Additional ancillary equipment – the Council may require environmentally friendly equipment for example solar powered equipment for a range of events including those outlined within 1.4.
Additional events – the Council may require ancillary services at a range of one off events across the contract period.
Any contract variation may be subject to further Council internal approvals and be in accordance with the provisions of the Procurement Act 2023 and Procurement Regulations 2024.

description: The Council reserves the right to extend/renew the Framework on an annual basis up to a further 2 years i.e. 1 year + 1 year. Any extension may be subject to further approval by Council Committee, availability of funding and satisfactory performance of the Contractor.

type: economic

description: Explained within T2648 ITT

description: Event services

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Generators

description: Insulated wire and cable

description: Lighting equipment and electric lamps

description: Safety fencing

description: Lifting and handling equipment

description: Modular and portable buildings

description: Made-up fencing panels

title: T2648 Framework for the Hire of Ancillary Equipment

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

type: closed

method: withReopeningCompetition

description: Via Mini Competition as explained within T2648 ITT.

description:
Belfast City Council is setting up a framework for the hire of ancillary equipment, the maximum number of suppliers to be appointed onto the framework will be 5 suppliers.
Belfast City Council has issued this ITT in connection with a competitive tendering procedure being conducted in accordance with the Act.
The Council invites Tenders from suitably qualified and experienced economic operators ‘Bidders’ for the hire, delivery, off-loading, positioning and pick up of ancillary equipment.
The Contractor will be required to position the portable toilet facilities and modular buildings on site as instructed by the Council or Production Management Company.
The framework shall operate on the basis of mini-competitions whereby all Bidders who have been successful and appointed to the framework will be invited to quote for the hire of ancillary equipment at any given time. The framework should not be seen as a firm commitment to enter into call off contracts. Each time the Council calls off this framework agreement they must provide an order form and the subsequent contract will be as per the terms and conditions set out in the documents.
The Council wishes to appoint a maximum of 5 suppliers to its framework for the hire of ancillary equipment. The framework will operate on a call-off basis. Such call offs shall be awarded via mini-competition process run by an appointed Production Management Company.
Minimum value range of GBP 125 000.00 exc VAT to a maximum of GBP 375 000.00 exc VAT which has been calculated on the basis of a 2 year contract through to the maximum 4 year contract including ad hoc additional events.

procurementMethodDetails: Open procedure

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply

noEngagementNoticeRationale: Low risk and low value procurement.


title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services Call Off CCAPS 4214

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

description: Health and social work services

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

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

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

Elysium Healthcare Limited

locality: Borehamwood

streetAddress: Elysium Healthcare, Unit 2, Imperial Place, Maxwell Road

legalName: Elysium Healthcare Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Health and social work services

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

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

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
(WA Ref:153982)


name: The Shrewsbury and Telford Hospital NHS Trust

description: simple description

description: see attached RFQ document

description: Cardiac-monitoring devices

title: Disposable BP Cuff

description: Tender notice on Find a Tender

description: Disposable BP Cuff Single Patient Multi Use Bayonet

scheme: GB-ONS

locality: Shrewsbury

postalCode: SY3 8XQ

streetAddress: Mytton Oak Road

description: Public authority - central government


description: The Council intends to establish a contract for a period of three (3) years with the option to extend for a further period of up to twelve (12) months.

description: The Council sought bids to contract with a suitably competent Supplier to undertake legionella risk monitoring across the Council’s corporate estate and ad-hoc monitoring across the Councils residential housing stock.

description: Technical testing, analysis and consultancy services

description: Installation services of machinery and apparatus for filtering or purifying water

description: Water-treatment work

description: Consulting services for water-supply and waste-water other than for construction

title: Legionella Risk Assessments and Monitoring

description: Further notices to be issued upon the expiration of this contract.

description: The Council is sought bids to contract with a suitably competent Supplier to undertake legionella risk monitoring across the Council’s corporate estate and ad-hoc monitoring across the Councils residential housing stock.

electronicInvoicingPolicy: allowed

description: Consulting services for water-supply and waste consultancy

languages: en cy

type: suitability

description:
The Supplier must be a member of the Legionella Control Association (LCA) for the duration of the contract. All activities undertaken as part of this contract shall be undertaken in accordance with:
-	HSE ACoP and Guidance L8
-	BS 8580-1:2019 Legionella Risk Assessments

Non-central government

locality: Hengoed

postalCode: NP24 6AW

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: General public services

legalName: Non-central government

Caerphilly County Borough Council

description: Regional or local authority

description: General public services

legalName: Caerphilly County Borough Council

locality: BRIDGEND

streetAddress: AQUASAFE BUILDING SERVICES ENGINEERS LTD, UNIT 3 PYLE ENTERPRISE CENTRE Pyle

description:
Please note this notice is to inform the market of the award of the tender outcome to the successful response.
(WA Ref:148140)


name: Midlands Foundation Partnership Trust (Inclusion IOW)

description:
This is a contract awarded under the The Health Care Services (Provider Selection Regime) Regulations 2023 Direct Award C.
The contract will commence on 1 July 2025 and the initial term will be 3 years until 30 June 2028. There is an option to extend the contract for up to a further 2 years at the sole discretion of the Authority. The total estimated value of the contract is £8451915.00 including the possible extension period.
The contract is for the provision of a community drug and alcohol service on the Isle of Wight for adults and young people.
The service will be recovery-oriented, outcomes-focused, evidence based and tailored to meet the needs of individuals and communities to empower people to lead drug / alcohol free lives where possible. The service will need to be proactive and responsive to new trends in substance use (illegal, legal, or other) throughout the life of the contract.

description: Health and social work services

title: Alcohol and Drugs Community Treatment and Recovery Service

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded on 21 November 2024. The contract period is from 1 July 2025 and will expire on the 30/06/2028. There is the option to extend the contract for a further period of up to 24 months at the sole discretion of the authority. The total estimated value is £8,451,915. There was no review during the standstill period. There were no conflicts of interest or potential conflicts of interest declared during the process.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 20 November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR
The Award decision makers were: Isle of Wight Council Public Health Team
The relative importance of the Key Criteria used by the authority were;
Quality and Innovation 35%
Value 18%
Integration, collaboration, and service sustainability 15%
Improving access, reducing health inequalities, and facilitating choice 21%
Social value 11%
The rationale for this was based on the detailed list of all requirements according to available guidance including factoring in the relative weighting from the original tender submission and building on the learning from this.
The scoring methodology was based on meeting a satisfactory level and this was on a Yes/No basis. The supplier met this for each of the key criteria.

description: Rehabilitation services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 20 November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

description: General public services

legalName: Isle of Wight Council

locality: Stafford

postalCode: ST16 3SR

streetAddress: Mellor House, Trust Headquarters, Corporation Street


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Ridii

locality: Oxted

postalCode: RH8 9EU

streetAddress: Station Cars Oxted

legalName: Ridii


description:
The Council is seeking to appoint a single contractor to:
1.	provide and locate Containers for the Collection of Waste Gypsum-Based Material at the RHWS.
2.	exchange full Containers for empty Containers at the RHWSs when notified by the Authority that a replacement Container is required;
3.	haul the Waste Gypsum-Based Material collected in the Containers to one or more licensed Treatment sites managed and/or operated by the Contractor;
4.	treat/recycle/reuse/dispose of the Waste Gypsum-Based Material.

description: Waste and rubbish containers and bins

title: THE COLLECTION AND TREATMENT OF WASTE GYPSUM-BASED MATERIAL ARISING AT 13 RECYCLING AND HOUSEHOLD WASTE SITES IN LEICESTERSHIRE

description: Leicestershire County Council (“the Council”) is issuing this ITT to identify and appoint a suitable contractor for the Collection and Treatment of the Waste Gypsum-Based Material from its Recycling and Household Waste Sites (RHWSs) sited in various locations throughout the County.

description: Refuse and waste related services

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall, Leicester Road, Glenfield

description: Regional or local authority

description: Environmental protection

legalName: Leicestershire County Council

High Court of Justice

legalName: High Court of Justice


description: Canteen and catering services

description: Catering services

description: Catering services for other enterprises or other institutions

title: Bedfordshire Hospitals NHSFT Catering for Staff Summer Engagement Event 2025

description: Tender notice on Find a Tender

description:
Bedfordshire Hospitals NHS Foundation Trust is hosting a staff engagement event, held for one week from the 1st – 4th July 2025 (Monday 1st set up) at Bedford Hospital, and for another week 7th-11th July 2025 at the Luton and Dunstable Hospital.
You are invited to Tender for the provision of food and associated catering services as per the Tender specification.
We require your response on the Tender Return form, but additional supporting documents can be uploaded. Your submission should include all necessary details of the service proposed along with details of your experience of providing such services.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Luton:-Canteen-and-catering-services./N97YCSQ2Y7
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=955079503

Luton and Dunstable Hospital

locality: Luton

postalCode: LU4 0DZ

streetAddress: Bedfordshire Hospitals NHSFT, Luton and Dunstable Hospital

description: Public authority - sub-central government


description: Social work services with accommodation

title: Homeless Support Project Interim Contract

description:
An interim contract for the provision of dispersed properties for those who have experienced sleeping rough and / or have complex needs with support whilst a competitive procurement process is undertaken to award a longer term contract in accordance with statutory duties in line with Homeless Reduction Act 2017.
This is a duplicate notice due to a technical error in the system publishing original notice.

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

The Cyrenians (TA Changing Lives)

locality: Gateshead

postalCode: NE11 0NJ

streetAddress: Eleventh Avenue North

description: Option to extend in the event the procurement timeline is delayed to award a longer term contract.

description: Contract details notice on Find a Tender

title: Not Applicable Under Light Touch

title: Not applicable under light touch

title: Not applicable under light touch


name: Kent County Council (t/a Procurement Services)

description: Supporting and auxiliary transport services; travel agencies services

description: Travel services

description: Travel management services

description: Business travel services

title: Travel Management Solutions

description:
Procurement Services are looking to create a framework that will provide public sector customers with a range of travel solutions enabling them to research, book, and manage all their travel requirements along with any additional supporting services they require.
Suppliers must be able to offer the following Services as a minimum:
•Accommodation Booking
•Air Travel
•Rail Travel
•Venue Sourcing
In addition to offering the above essential services, customers may require additional services including, but not limited to:
•Airport lounge access
•Coach travel
•Currency exchange
•Delegate management and support
•Event co-ordination and execution
•Event planning and logistical support
•Ferry services
•Guest and attendee management
•Inflight meals
•Marketing and communication
•Online check-in
•Post-event support
•Pre-event support
•Seat reservations
•Sourcing and booking parking at airports, railway stations and ferry ports
•Sourcing and booking rental cars
•Sourcing and booking taxi transfers
•Special assistance
•Technical setup
•Travel visas and passport services
•VIP services
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://csg.delta-esourcing.com/tenders/UK-UK-West-Malling:-Supporting-and-auxiliary-transport-services%3B-travel-agencies-services./XX4276B7VT
To respond to this opportunity, please click here:
https://csg.delta-esourcing.com/respond/XX4276B7VT

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
This preliminary market engagement is conducted in accordance with Sections 16 and 17 of the Procurement Act 2023. Its purpose is to inform and shape the upcoming procurement process by engaging with the market in a fair, transparent, and non-discriminatory manner.
This notice is issued to:
Invite suppliers to participate in pre-market engagement
The purpose of this engagement is to:
Understand market capability and capacity
Inform the development of the specification and pricing mechanism
Explore innovative solutions
Identify potential risks and delivery models
Encourage feedback on existing framework
Suppliers are invited to participate in the following activities:
Online questionnaire
How to participate: Please contact us via the Delta portal messaging service to register your interest in participation of this preliminary engagement notice.
Participation is voluntary and will not affect future tender opportunities.
All information shared during this engagement will be made available to all interested suppliers to ensure fairness.
This is not a call for competition.


description: Irrigation equipment

title: GSS25174 - Irradiation of ATLAS

description: ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods. Award notice for the supply of Irradiation of ATLAS Stave/Petal to UKRI

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Radtest Ltd

locality: Harwell Oxfordshire

postalCode: OX11 0QT

streetAddress: 168 Maxwell Avenue

title: GSS25174 - Irradiation of ATLAS