description: Pharmaceutical products

description: Transparency notice on Find a Tender

title: Supply of Pre-Prepared Radiopharmaceuticals

description: Not published

description: Supply and daily delivery of Pre-Prepared Radiopharmaceutical Kits used in Nuclear Medicine Diagnostics. The service is critical to the delivery of time-sensitive diagnostic procedures, particularly those related to cancer pathways. Due to the nature of the product- radioactive isotopes with rapid decay- the supply is geographically restricted and must adhere to extremely tight production and delivery timelines. Kits must be delivered to the Trust by 7:00 am each day, with no shelf life available, requiring a fresh supply every 24 hours to maintain operational continuity.

procurementMethodRationale: The preparation of radiopharmaceutical kits is regulated under the terms of the Medicines Act 1968, and the activity must be carried out by a provider licensed by the Medicines Regulatory Agency under a ‘Specials’ license. Due to the short half-life and expiry of radiopharmaceutical kits, the providers holding ‘Specials’ licenses are limited to NHS licensed providers, which are generally acute Trusts with large Nuclear Medicine Department within a 2 hour distance from the contracting Trust. Salisbury NHS Foundation Trust ("SFT") awarded a contract under Regulation 32(2)(b)(ii), to University Hospital Southampton NHS Foundation Trust (hereafter referred to as "UHS") in respect of the Supply of Pre-Prepared Radiopharmaceutical Kits, for a period of one (1) year, with no option to extend. This is to maintain continuation of the Nuclear Medicine service delivery for patients both currently receiving and due to receive treatment and/or diagnostics at SFT. This will also align this contract with a similar contract at Great Western Hospitals NHS Foundation Trust (hereafter referred to as "GWH") for the Supply of Pre-Prepared Radiopharmaceutical Kits, provided by University Hospitals Bristol & Weston NHS Foundation Trust. UHS is the incumbent supplier for Pre-Prepared Radiopharmaceutical Kits at SFT and the new contract will ensure that the current service is maintained until the time a re-tender is required, without risk to patient care or the accumulation of cost and resource pressures. To award another supplier a temporary arrangement of this nature may result in the following: Trust Turnaround Times and Patient Care: Variations in turnaround time for the delivery of these kits, while new systems for ordering, receipting and payment are set up. Currently UHS routes for the supply of Pre-Prepared Radiopharmaceutical Kits are established and consistent, with adequate governance surrounding Data Protection in place. Risking this could lead to increased turnaround times for the delivery of these kits, and kits being unnecessarily disposed of if an unsuitable level of radioactive decay has occurred. Furthermore, if a contract is not awarded to the contracting authorities' incumbent supplier, no other provider is currently able or willing to provide this service at the time needed as its time sensitive. Packaging and Transport: New routes of transport for Pharmaceuticals would have to be set up. This would create uncertainties for both the Trust and the patients that existing processes could be upheld, including delivery times, delivery windows, care for packaging and prevention of breakages. Packaging requirements may also vary, leading to additional costs of purchase, and increased time to carry out alternative packaging requirements. Accreditation: A supplier of Radiopharmaceuticals would need to possess an appropriate license granted by the MHRA to enable them to supply radioisotopes, either in the form of a Manufacturers/importers License (MIA license) or a Manufacturer ‘specials’ licence (MS License). The time required to adequately review an alternative provider would further delay this process leading to a drop in patient care whilst Radiopharmaceutical Kits could not be obtained. SFT has reviewed the factors described and considers that for the technical reasons listed, awarding to UHS is the only reasonable solution as it mitigates the risk of a detrimental effect on the service and the accumulation of preventable cost and resource pressures until a re-tender can be undertaken. The requirement covers the provision of the following radiopharmaceuticals: Tc99m (Technetium), MAA, HDP/HMDP, MAG3, DMSA, SESTAMIBI, NANOCOLLOID and PERTECHNETATE. These are provided in the form of multi injection vials.

Salisbury NHS Foundation Trust

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Public authority - central government

locality: Southampton

postalCode: SO16 6YD

streetAddress: Trust Management Offices, Mailpoint 18, Southampton General Hospital, Tremona Road, Southampton


currency: GBP

status: active

description: We have indicated to our grant provider that work will be undertaken in June 2025.

description:
Using a scoring system: Evaluation criteria and weighting
Play value, aesthetics and innovation 25%
Inclusivity 10%
Durability and recyclability 20%
Value for money 20%
References 5%
A standard 0-5 point scoring system will be used which is detailed in the  attached document.

region: UKC

country: GB

countryName: United Kingdom

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

scheme: CPV

description: Park and playground equipment

title: South Kelsey and Moortown Park Play Area Regeneration

format: application/pdf

description: Attached tender document which provides full details and requirements of the tender.

documentType: biddingDocuments

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
This project builds on the initial phase within which play equipment for under-12s was installed. The project focuses on the installation of: toddler equipment, suitable for children aged 2-5 years; age-appropriate teen equipment which promotes socialisation and exercise in a safe and comfortable environment; a dedicated area with outdoor gym equipment to encourage adult exercise and recreation; and the installation of two sets of goal posts with nets to enable sports teams and individuals to practise and play football. This will require the installation of new and accessible equipment, including appropriate surfacing where required. A continued focus on inclusivity and sustainability are key objectives.
The toddler equipment is to complete the under-twelves play area recently installed, and must fit within the footprint of the fenced play area of the park. This can be a multi-play system or a combination of smaller playground units. Play equipment must conform to BS EN 1176 and BS EN 1177 or other relevant standard.
The teen area is intended to be used by 11-17-year-olds and should be inclusive and accessible for all abilities. Equipment should be eco-friendly, fit with the natural environment and of a material which is high-quality, sustainable and low maintenance, and must conform to BS EN 1176 and BS EN 1177 or other relevant standard.
Adult outdoor gym equipment should be suitable for adults and teenagers and again, should be inclusive and cater for all fitness levels. It should provide a pleasant environment to support adult and youth exercise and recreation.  Equipment must conform to BS EN 16630 or other relevant standard.
The goalposts should be permanent fixtures, 24ft x 8ft (7.32 x 2.44m), with steel anti-vandal sports netting. The goal posts must meet BS EN 16579, and BS EN 748, or other relevant standard, if they are over 42kg in total weight.
All equipment supplied and installed must conform to the relevant British and European standards for play and outdoor gym equipment.  Equipment should comply with the Disability Discrimination Act 1995 and Equality Act 2010, ie all-inclusive play and accessibility. All manufactured equipment should meet TUV Standard PPP55012:2010 (or equivalent). Companies should be registered with the API (Association of Play Industries) to tender for this contract. Please supply copies of current certificate for accreditations for the above membership plus details of any other relevant accreditations.
Experienced installers are invited to tender for the contract.
The project budget is up to £45,000 + VAT. All prices are to be net, excluding VAT.
A timescale for commencing this project will be agreed between South Kelsey and Moortown Parish Council and the chosen Contractor, although we have indicated to our grant provider that work will be undertaken in June 2025, so the ability to deliver expediently will form part of the evaluation and award criteria.
Full details can be found in the attached document.

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

procurementMethod: open

mainProcurementCategory: goods

submissionMethodDetails:
Tenders must be addressed to the Responsible Financial Officer in the ordinary course of post. Each tendering firm shall be supplied with a specifically marked envelope in which the tender is to be sealed and remain sealed until noon 14 April 2025, being the prescribed dates for opening tenders for the contract.
Alternatively, tenders can be sent by email as a secured email attachment on the prescribed date for opening tenders, 14 April 2025 to: clerk@southkelseyandmoortown-pc.gov.uk. Tenders sent electronically will be held in a secure file until opened.
Important note. In order to ensure the selection process is fair and transparent, except where instructed otherwise, all tenders must be fully ANONYMISED with no logos, titles, watermarks, or mention of company identity in any documents within the tender. This ensures all submissions are treated equally and without prejudice. The Parish Council reserves the right to exclude any tenders which are not anonymised.

procurementMethodDetails: Below threshold - open competition

locality: Brigg

postalCode: DN20 8FF

streetAddress: 11 Foxglove Close

description: Public authority - sub-central government

scheme: GB-PPON

initiationType: tender


status: planned

description:
DBT leads a cross-government programme that combines both government (HMG), private sector and open-source datasets to build detailed global supply chain maps at commodity and company level using a third- party ring-fenced graph style database stored on DBT’s own environment.
DBT  intends to develop a multi-lot tender with each lot covering a dataset type.  Additional dataset types are likely to be procured early in the new year.
The proposed structure will be:
•	Lot 1:	Generalist Company and Supply Level Data
•	Lot 2:	Risk Data
DBT will be seeking multiple providers across all the lots, including the potential for a single supplier to provide data for more than one lot. DBT’s intention is for the estimated budget of £7,000,000 over 36 months to be allocated across the lots and the contracts, for clarity this figure shall not be available to a single provider and DBT is looking for a diversity of supply chain data from multiple suppliers. It is proposed that the contracts will begin in April 2025 and will be for a duration of up to 3 years. Additional information: It is anticipated that the tender will be launched in December 2024 with contracts being awarded in February 2025 and commencing in April 2025.

This procurement is subject to internal governance, should the authority proceed to competition the full details of the requirement and ITT shall be published on Find a Tender Service and Contracts Finder with participation instructions.

description:
The requirement for datasets that fulfil the mandatory criteria for one or more of the following:
- 1 - Trading relationships between businesses ('A' supplies 'B')
- 2 - Products produced by a business, or at a business facility ('A' sells ' steel' OR 'steel' is made at 'X')
- 3 - Locations of business activity ('A' has a factory at 'X')
- 4 - Transactions between facilities owned by businesses (Factory at 'X' owned by 'A' sends goods to Factory 'Y' owned by 'B' on 'Z' date)
Lot Value: £3,629,529 (excluding VAT)
Individual Total Contract Value: Up to £1,209,843 excluding VAT (inclusive of all extension periods)
Individual Annual Contract Value: Up to £403,281 excluding VAT
Contacts to be awarded: 3 – with the option to award to a 4th contingent upon the availability of remaining budget

variantPolicy: notAllowed

title: Company Risk Data

description:
The requirement is for Datasets that can be used to ascertain different types of supply chain risks pertaining to companies.

- Lot 2: Company-level Risk Information
Lot Value: £2,403,000 (excluding VAT)
Individual Total Contract Value: Up to £1,500,000 excluding VAT (inclusive of all extension periods)
Individual Annual Contract Value: Up to £500,000 excluding VAT
Contacts to be awarded: 1 – with the option to award to a 2nd contingent upon the availability of remaining budget

title: Country Risk

description:
The requirement is for Datasets that can be used to ascertain different types of supply chain risks pertaining to countries.

- Lot 3: Country-level Risk Information
Lot Value: £926,100 (excluding VAT)
Individual Total Contract Value: Up to £926,100 excluding VAT (inclusive of all extension periods)
Individual Annual Contract Value: Up to £308,700 excluding VAT
Contacts to be awarded: 1

region: UK

description: Data services

description: Data services

description: Data services

description: Data services

title: GSCIP Datasets 2025-28

text:
It is anticipated that the tender will be launched in January 2025 with contracts being awarded in March 2025 and commencing in April 2025.
This procurement is subject to internal governance, should the authority proceed to competition the full details of the requirement and ITT shall be published on Find a Tender Service and Contracts Finder with participation instructions.

text:
DBT leads a cross-government programme that combines both government (HMG), private sector and open-source datasets to build detailed global supply chain maps at commodity and company level using a third- party ring-fenced graph style database stored on DBT's own environment.
DBT intends to develop a multi-lot tender with each lot covering a dataset type. Additional dataset types are likely to be procured early in the new year.
The proposed structure will be:
- Lot 1: Generalist Company and Supply Level Data
Lot Value: £3,629,529 (excluding VAT)
Individual Total Contract Value:  Up to £1,209,843 excluding VAT (inclusive of all extension periods)
Individual Annual Contract Value:  Up to £403,281 excluding VAT
Contacts to be awarded:  3 – with the option to award to a 4th contingent upon the availability of remaining budget
- Lot 2: Company-level Risk Information
Lot Value: £2,403,000 (excluding VAT)
Individual Total Contract Value: Up to £1,500,000 excluding VAT (inclusive of all extension periods)
Individual Annual Contract Value:  Up to £500,000 excluding VAT
Contacts to be awarded:  1 – with the option to award to a 2nd contingent upon the availability of remaining budget
- Lot 3: Country-level Risk Information
Lot Value: £926,100 (excluding VAT)
Individual Total Contract Value: Up to £926,100 excluding VAT (inclusive of all extension periods)
Individual Annual Contract Value: Up to £308,700 excluding VAT
Contacts to be awarded: 1
DBT will be seeking multiple providers, including the potential for a single supplier to provide data for more than one lot. DBT's intention is for the estimated budget of £6,958,629 (excluding VAT) over 36 months to be allocated across the lots and the contracts, for clarity this figure shall not be available to a single provider and DBT is looking for a diversity of supply chain data from multiple suppliers. It is proposed that the contracts will begin in April 2025 and will be for a duration of 12-months with two optional 12-month extensions.

text: Value excluding VAT: £6,958,629

text: Value excluding VAT: £5,833,333

scheme: CELEX

description:
The Department for Business and Trade (DBT) has a requirement for the provision of generalist company and supply level datasets & risk datasets.
This procurement is divided into 3 Lots with each Contract for a period of up to 36 months which includes two possible extension periods of 12 months each.

description: Data services

submissionMethod: electronicSubmission written

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Department for Business and Trade

locality: London

postalCode: SW1A 2DY

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

scheme: COFOG

description: General public services

legalName: Department for Business and Trade

streetAddress: SW1A 2DY

roles: buyer centralPurchasingBody reviewBody

description: General public services

description: The anticipated date for the Contract Award decision is 19th February 2025. The anticipated date for the Contract to be signed and for implementation to begin is 4th March 2025. Please note that these are indicative dates and are subject to change. The Service Start Date will be 1st April 2025.   Please note that this is an indicative date and may change.


rel: canonical

description: Additional warranty period.

description: The University of Edinburgh invites you to tender for the supply, installation and technical services/support of a Test-Suite for Power Conversion Equipment capable of testing electrical power conversion equipment at power levels in the region of 30-50 kVA to enhance the capabilities of the Electrical Power Conversion group within the Institute for Energy Systems, The School of Engineering, University of Edinburgh. This test-suite is expected to contain between 2-4 ac or dc amplifier systems that are bidirectional.

Technical

type: quality

type: price

description: University of Edinburgh

description: Laboratory, optical and precision equipments (excl. glasses)

title: Test Suite for Power Conversion Equipment

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

University Of Edinburgh

roles: buyer centralPurchasingBody

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

Edinburgh Sherriff Court

legalName: Edinburgh Sherriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28764. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:792948)


name: Business Services Organisation Procurement and Logistics Service

status: planning

description: Medical equipments, pharmaceuticals and personal care products

title: Preliminary Market Engagement Questionnaire - Nasogastric Tubing

description: This Preliminary Market Engagement is being published by Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) for the purposes of informing and engaging with potential service providers regarding the upcoming public competition for Nasogastric Tubing within Health and Social Care Northern Ireland (HSCNI).

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

description: Health and social work services

title: Award of Dynamic Purchasing System for Domiciliary Care Services in Powys

status: complete

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town). Lot 2: Domiciliary Care, including people with dementia (Rural). Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from August 2024

description: Health and social work services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: Social protection

legalName: Powys County Council

NEXT STEP NURSING LIMITED

locality: Oxted

streetAddress: 2 Station Road West

scale: sme

legalName: NEXT STEP NURSING LIMITED

Llewelyn Support Services Ltd

locality: Swansea

streetAddress: 146-147 St. Helens Road

legalName: Llewelyn Support Services Ltd

SEREN SUPPORT SERVICES LTD

locality: Port Talbot

streetAddress: Llewellyn House Harbourside Business Park, Harbourside Road

legalName: SEREN SUPPORT SERVICES LTD

PRIMROSE HOMECARE SERVICES LIMITED

locality: Knighton

streetAddress: 9 Station Road

legalName: PRIMROSE HOMECARE SERVICES LIMITED

Q CARE LIMITED

region: UKL

locality: Abergavenny

streetAddress: The Office Block D, Nantgavenny Business Park, Nantgavenny Lane, Mardy

legalName: Q CARE LIMITED

High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts Of Justice, The Strand

legalName: High Court

description:
07/07/2025 1 OFFER SELECTED SUPPLIER NEXT STEP NURSING 230.09 GBP
07/07/2025 1 OFFER SELECTED SUPPLIER NEXT STEP NURSING 484.83 GBP
07/07/2025 1 OFFER SELECTED SUPPLIER NEXT STEP NURSING 460.18 GBP
07/07/2025 1 OFFER SELECTED SUPPLIER NEXT STEP NURSING 402.66 GBP
07/07/2025 1 OFFER SELECTED SUPPLIER NEXT STEP NURSING 287.61 GBP
07/07/2025 1 OFFER SELECTED SUPPLIER NEXT STEP NURSING 94.22 GBP
08/07/2025 1 OFFER SELECTED SUPPLIER LLEWELYN 131.48 GBP
09/07/2025 2 OFFERS SELECTED SUPPLIER SEREN 377.58 GBP
14/07/2025 1 OFFER SELECTED SUPPLIER NEXT STEP NURSING 230.09 GBP
21/07/2025 1 OFFER SELECTED SUPPLIER PRIMROSE 121.14 GBP
21/07/2025 1 OFFER SELECTED SUPPLIER NEXT STEP NURSING 98.61 GBP
17/07/2025 1 OFFER SELECTED SUPPLIER LLEWELYN 753.76 GBP
23/07/2025 2 OFFERS SELECTED SUPPLIER SEREN 1224.86 GBP
28/07/2025 1 OFFER SELECTED SUPPLIER LLEWELYN 471.10 GBP
25/07/2025 1 OFFER SELECTED SUPPLIER LLEWELYN 60.57 GBP
25/07/2025 1 OFFER SELECTED SUPPLIER LLEWELYN 312.27 GBP
29/07/2025 1 OFFER SELECTED SUPPLIER Q CARE 397.07 GBP
29/07/2025 1 OFFER SELECTED SUPPLIER Q CARE 282.66 GBP
TOTAL – 6420.78
(WA Ref:154616)


name: Regional Business Services Organisation Procurement and Logistics Service

description: Repair and maintenance services

description: Repair and maintenance services of medical and precision equipment

description: Repair and maintenance services of medical and surgical equipment

description: Repair and maintenance services of precision equipment

description: Urology, exploration devices

description: Renal support devices

title: Pre Market Engagement for Maintenance of Continuous Renal Replacement Therapy (CRRT) and Urology Equipment [5870728]

description:
This is a Pre Market Engagement Notice to seek engagement with the market place to
ascertain how suppliers can assist in ensuring that Continuous Renal Replacement Therapy (CRRT) and Urology Equipment is maintained to the applicable standards. See [FRM02.N08] for further details.

description: Public authority - central government

description: Northern Irish devolved regulations apply

description:
This is a Pre Market Engagement Notice to seek engagement with the market place to
ascertain how suppliers can assist in ensuring that HSCNI can ensure their Continuous Renal Replacement Therapy (CRRT) and Urology Equipment is effectively maintained across all sites. To this end, BSO Procurement and Logistics Service PaLS wish to engage with potential suppliers on behalf of health and social care for Northern Ireland to obtain a market view of the potential requirements through a questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of this CfT. All correspondence in relation to this tender will be communicated via the secure eTendersNI messaging area. Suppliers will be required to return answers to the questionnaire and any comments no later than 15:00 on Thursday, 03 April 2025. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.


description: Machine tools

title: CSP25051 Flexure Clamp

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
 UKRI 3 Quote process.
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement
Flexure Clamp for STFC RAL Space.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

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

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Technical Moulding projects Ltd

locality: Watlington

postalCode: OX49 5LU

streetAddress: Unit D5 Watlington Ind Estate

scale: large

title: CSP25051 Flexure Clamp

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

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

description: The Council shall include 'Option Provisions' such that it can purchase additional activity up to 50% of the original contract package dependent on available budget, Supplier performance and due diligence requirements. Additional funding may be provided to deliver additional activity to address a significant economic impact. Historically, additional funding has been provided to address the significant impact of Covid-19. Subject to satisfactory performance within the contract, the Council would consider the provision of additional works in alignment with Schedule 8, Paragraph 8 of the Procurement Act 2023.

description: The proposed contract extension is subject to confirmation of funding from the Department of Business and Trade (DBT), and successful delivery of the Contract.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: The County Council shall include 'Option Provisions' such that it can purchase additional activity up to 50% of the original contract package dependent on available budget, Supplier performance and due diligence requirements. Additional funding may be provided to deliver additional activity to address a significant economic impact. Historically, additional funding has been provided to address the significant impact of Covid-19. Subject to satisfactory performance within the contract, the Council would consider the provision of additional works in alignment with Schedule 8, Paragraph 8 of the Procurement Act 2023.

description: The Council plan to extend the provision of the service until 31st March 2029, subject to confirmation of funding from the Department of Business and Trade (DBT), and successful delivery of the Contract.

Price

description: Price is not the only award criteria and all criterion are stated in the procurement documents.

Quality

description: Price per Quality Point (PQP).

type: economic

description: Please refer to the procurement documents for further information.

type: technical

title: CN250241 Kent and Medway Growth Hub

description: Not published

documentType: conflictOfInterest

description: Please access the tender documents using the link above.

description: Tender notice on Find a Tender

features:
Procurement Procedure - Competitive Flexible Procedure (Modelled on an Open Procedure with optional negotiation)
The procurement process the Council is undertaking to procure the required services is a Competitive Flexible Procedure, as permitted under Section 20 of the Procurement Act 2023. The Council reserves the right to hold an optional Negotiation stage, followed by final tender submissions, if required.
KCC will communicate whether optional negotiation sessions will be used via the Kent Business Portal, following the initial evaluation of tenders. If the optional sessions are used, tenderers may be required to submit a final tender following the session. This stage is called the Invitation to Submit Final Tender (ISFT). Full details of the ISFT stage will be communicated in the negotiation session.
Justification for not conducting preliminary market engagement - The KCC have conducted informal market testing through recent similar requirements (Business Support Workshops), and on-going engagement with the market through the Kent and Medway Growth Hub and Business Support Steering Group, Maidstone Innovation Centre Steering Group and Business Advisory Board.
In summary, the Kent and Medway Growth Hub team feel that they have sufficient insights to inform the upcoming procurement project due to the recent procurement exercise and on-going engagement with the market.

noLotsDivisionRationale: Contract lotting was considered for this opportunity. However, the Council have decided that a single supplier model will be used to deliver the Kent and Medway Growth Hub service. It is critical that the standard of service is retained and is consistent across Kent and Medway.  Additionally, a single point of contact for Growth Hub services allows clear signposting to ensure that business support remains accessible for all local SMEs.

description:
The Kent and Medway Growth Hub ("KMGH") is a government funded service that enables small and medium sized businesses in Kent and Medway to access local and national business support. Funded via a grant from the Department for Business and Trade (DBT), the Growth Hub provides a one stop shop for business support services that offers:
•Information, navigation, and signposting via a coordinated, multi-channel service.
•Structured support to small and medium enterprises, incorporating a diagnostic assessment of business needs and advice and guidance.
Kent County Council (KCC) is the Accountable Body for the Kent & Medway Growth Hub service.
Kent and Medway have a strong track record of practical delivery, underpinned by a long track record of excellent partnership working between business and local government. The Kent and Medway Economic Partnership (KMEP) is the economic partnership for Kent and Medway and takes the strategic lead in the Kent and Medway areas for economic growth.
The provider of the previous core Growth Hub service for Kent and Medway, was the Kent Invicta Chamber of Commerce (KICC). The Kent and Medway Economic Partnership is responsible for the delivery of the objectives set out in Kent and Medway Economic Framework (Kent & Medway Economic Framework). It sets out the actions that businesses and local authorities in Kent and Medway, together we will take to drive forward delivery of the following aims:
•Ambition 1: Enabling innovative creative and productive businesses.
•Ambition 2: Widening opportunities and unlocking talent.
•Ambition 3: Securing resilient infrastructure for planned, sustained growth.
•Ambition 4: Placing economic opportunity at the centre of community wellbeing and prosperity.
•Ambition 5: Creating diverse, distinctive and vibrant places.
The Core service activities include:
•Marketing and Engagement of the service to relevant businesses.
•Provision of single point of contact for business support services.
•Assessment of business need and signposting to relevant support.
•Direct one to one business support for ambitious and high growth companies.
•Development of strategic partnerships and robust referral networks.
•Data collection, verification, and reporting.
Further Information regarding the opportunity has been provided within the procurement documents. These documents were accessible via the Kent Business Portal. A link to the opportunity was provided in a previous notice.

electronicSubmissionPolicy: allowed

submissionMethodDetails: All submissions must be submitted via the Kent Business Portal - https://www.kentbusinessportal.org.uk/.

procurementMethodDetails: Competitive flexible procedure

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

description: Public authority - sub-central government

SMARTER SOCIETY LIMITED

postalCode: WC1N 3AX

streetAddress: 27 Old Gloucester Street

scheme: GB-COH

description: The contract extension is subject to supplier performance and the availability of funding.

noAgreedMetricsRationale: Key Performance Indicators have been set for the Kent and Medway Growth Hub contract. They will not be published within this notice, as the contract value is under £5M (In alignment with public procurement thresholds). The KPI's were published within the draft terms and conditions which were issued alongside the Invitation to Tender documents.


status: cancelled

description:
The service provided under this notice will be for Domiciliary Care Placements.
This contract has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 31 December 2024 until 7 January 2025

type: cost

description: Health services

title: "NHS CWICB Domiciliary Care  Contract (Non-Framework) 24/25"

description: Domiciliary Care Packages, Direct Award Process B

description: Miscellaneous health services

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

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Med Gen Community Services

locality: SURREY

postalCode: SM1 1JB

legalName: Med Gen Community Services

NHS Coventry & Warwickshire ICB

legalName: NHS Coventry & Warwickshire ICB

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.
Decision Maker: CHC Operational Team
No declarations of interest declared


Quality including social value

weight: percentageExact

description: These weightings are subject to change as TFGM continue to work on the tender documentation.

Cost including Revenue Generation

description: Bus shelters

description: Installation of street furniture

description: Advertising services

description: Cleaning services

title: Shelter Provision and Advertising

features: It is our intention to undertake a multi-stage competitive flexible procedure, including a PSQ stage, launching in September 2025.

acceleratedRationale: Qualifying planned procurement notice

description:
TfGM intends to launch a tender for the refurbishment, supply and maintenance of shelters and Out Of Home advertising across its shelter estate, with a single supplier. The proposed turnkey service will include replacement and refurbishment of shelters and to modernise advertising inventory, generate advertising revenues, and provide high quality public transport infrastructure that maximises the customer experience.
We want to work in partnership with a single supplier to deliver a bus and Metrolink shelter network aligned to the aspirations of delivering service improvements as part of the implementation of bus franchising and the improvement of Metrolink.

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

description:
An RFI was issued in relation to this project on 14th April 2023 with a response date of 14th May 2023. TFGM received 6 responses to this RFI.
TFGM is committed to ensuring the market engagement undertaken in regard to this project is fair, open and transparent.
We intend to host a supplier engagement session on 8th May at 12pm to provide further information on the upcoming tender and answer any questions that suppliers may have.
To attend please send your interest to procurement@tfgm.com with the wording 'TFGM - OOH Shelter Provision and Advertising Supplier Engagement' in the title. Please tell us who from your organisation will be attending so we can ensure the correct email addresses are added to the invite.


description: Construction work

title: Framework for Specialist Construction Building Works and Services

description:
Durham County Council is seeking to appoint a Framework of three Bidding Organisations for the provision of Specialist Construction Building Works which may include the Design and / or Supply and Delivery of required works on a project by project basis (on a non-exclusive basis).
The type of works under this Framework Agreement includes the following and it is a requirement that the Bidding Organisations can confirm that they can meet and have capacity to meet all of the requirements listed below:
Specialist Building Services*;
• Stone Work Repairs, Brick Work Repairs, Block Work Repairs, Structural Masonry Repairs, Concrete Repairs, Repointing, Brickwork, Stonework, Blockwork;
• Underpinning, Piling, Soil Anchors, Retaining Walls, Floor Heave Rectification, Concrete Floor Replacement, Drainage Repairs, Leadwork, Roofwork, Guttering;
• Stone Restoration, Stone Conservation, Conservation of historic ruins, Pressure Grouting & Pointing; War Memorials Repairs;
• Epoxy Coatings, Pumped Screeds, Specialist Coatings, Bund and tank linings, Diamond Drilling and Cutting
• Insulated Render, Rendering, Cladding Systems, Waterproofing, Damp Proof Injection, Plastering
• Timber Repairs, Timber Treatment, Dry Rot Treatment, Architectural Metalwork Repairs
• Bird Repellent Systems, Pressure Washing, Masonry Cleaning, Grit Blasting, Paving Works

mainProcurementCategory: works

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Pipeline notice on Find a Tender


name: Transport for Wales Rail Limited (Utility Buyer)

description: Security services

title: Crowd Management Services

description: Crowd management services including planned and adhoc support. Covers support during events, disruption, engineering works, rail replacement services and passenger assist support.

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Welsh devolved regulations apply

Transport for Wales

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


title: Technology Project Services

title: Consultancy Led Strategic Change Project Services

description: The agreement will be for an initial 36 month duration, with an option to extend for a further 24 months.

description:
Lot 2 will be used for delivery of strategic change work packages.
MAG intends to use the Project support services in respect of Lot 2 under any of the two scenarios (this list is not exhaustive):
1. A work package, with an outcome specified by MAG, fulfilled by the supplier utilising their resource and specialist capability.
a. Work packages are carried out in line with any agreed frameworks.
b. The supplier utilises a skilled pool of suitable resources to deliver the agreed outcomes
c. Resource operates on site, including all of the Groups Airports or another location managed by the MAG Group, and/or remotely.
2.	Resource provisioned by the supplier to support the delivery of strategic project activities of MAG, whereby the project is led and governed by MAG yet resource of the supplier is utilised to support project delivery.
a) Utilise their skills and knowledge base to provide the right skills.
b) Resource operates on site, including all of the Groups Airports or another location managed by the MAG Group, and/or remotely.

title: Technology Project Services

description:
The Lot is for IT Project Support Services.
MAG intends to use the IT support services covered by this lot  under any of the two scenarios (this list is not exhaustive):
1. A work package, with an outcome specified by MAG, fulfilled by the supplier utilising their resource and project delivery capability.
a. Work packages are carried out in line with ITIL guidelines.
b. The supplier utilises a skilled pool of suitable IT resources to deliver the agreed outcomes.
c. Resource operates on site, including all four of the Groups Airports or another location managed by the MAG Group, and/or remotely.
2. Resource provisioned by the supplier to assist the project activities of MAG, whereby the project is led and governed by MAG yet resource of the supplier is utilised to support project delivery.
a. Utilise their skills and knowledge base to provide the right skills.
b. Resource operates on site, including all four of the Groups Airports or another location managed by the MAG Group, and/or remotely.

description: Manchester Airport, Stansted Airport, East Midlands Airport

description: Business and management consultancy and related services

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

title: ID6495 - Project Services Framework Tender

text: Technology & Business Change Project Services Framework tender

text: Project Services Framework tender

periodRationale: UCR Regulations

description: MAG intends to use this framework to engage suppliers to deliver both technology and business change work packages whereby resources are provisioned by the supplier to provide capability in order to deliver defined outcomes within a project.

reviewDetails: MAG Airport LTD will incorporate a standstill period at the point information on the award of the contracts communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into The Utilities Contracts Regulations 2016 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

procurementMethodDetails: Competitive procedure with negotiation

MAG Airport Limited

postalCode: M90 1QX

streetAddress: 6th Floor, Olympic House, Manchester Airport, Manchester, United Kingdom, M90 1QX

description: Body governed by public law

description: Airport related activities

legalName: MAG Airport Limited

MAG Group Legal

legalName: MAG Group Legal

MAG AIRPORT LIMITED

streetAddress: 6th Floor, Olympic House

description: Body governed by public law

description: Aviation/ Airport Services

legalName: MAG AIRPORT LIMITED

Ricoh UK Limited

locality: Northampton

legalName: Ricoh UK Limited

Alchemmy Consulting Limited

locality: Stevenage

legalName: Alchemmy Consulting Limited

Informed Solutions Limited

locality: Altrincham

legalName: Informed Solutions Limited

PA Consulting Services Limited

locality: London

legalName: PA Consulting Services Limited

Valcon Group UK Limited

legalName: Valcon Group UK Limited

title: Technology Project Services


title: Key Holding, Alarm Response and Venue Security Services

description: This services  contract will run for a period of 24 months with options to extend for two (2) periods of 12 months each (maximum 24 months). Estimated contract start date: 1st March 2025

description:
Wirral Council is looking for a single supplier for the provision of the following
Key-holding and Alarm Response - to provide 24 hours/365 days a year services for key
holding and response to alarm activation and incidents of Wirral Council building, the service
provider will provide a responsive service to respond to alarm activations. This will require
holding & collection of keys, holding of alarm and access details for all the sites and provide a
24 hour / 365-day response to activations of alarms in these buildings.
Venue Security - Attendance will be required at Wirral Council premises for the days and
periods notified by the Client, Wirral Council. The Service provider will be required to provide
services as and when required, 24 hours a day, 7 days a week, including all days deemed to
be bank holidays in the United Kingdom.
The provision of this service shall be called off on an “as and when required” basis. For some
premises / occasions the provision of consistent and regular personnel will be preferred to
ensure familiarity with both physical layout and with Wirral Council contacts and procedures.
These services will consist of a mixture of provisions as detailed below: -
Static security for events/incidents
Static security for public and closed meetings
Licensed door supervisors for public and closed meetings
Mobile security patrols - Mobile Patrols are not expected to form a major component of this
contract however Wirral Council may request provision of mobile patrols of specific areas in
relation to an identified threat or concern.
The service provider must be able to meet all the requirements and standards of British
Standard BS7499 for manned security services and the current ACPO policies on keyholding, and also be a member of the SIA approved contract scheme and ACS accreditation.

description: Wirral

description: Alarm-monitoring services

description: Guard services

description: Patrol services

description: Provision for 24 hours / 365 days a year service for key holding and response to alarm activations & incidents and to provide door supervisors and security officers.

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

description: Security services

description: The service provider must be able to meet all the requirements and standards of British Standard BS7499 for manned security services and the current ACPO policies on key-holding, and also be a member of the SIA approved contract scheme and ACS accreditation.

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 2AB

streetAddress: Mallory Building, 2 Alice Kerr Square

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

The Royal Court of Justice

streetAddress: The Strand

legalName: The Royal Court of Justice

Wirral Council

locality: Wirral

streetAddress: Mallory Building, 2 Alice Ker Square, Grange Precinct

legalName: Wirral Council

Chase Service Group

locality: Ilford - Essex

postalCode: IG1 1YS

streetAddress: 250a High Road

legalName: Chase Service Group

Wirral Council

locality: Merseyside

streetAddress: Mallory Building, 2 Alice Ker Square


description: Subscription services

description:
GovernorHub subscription 12 month period S494593
£50000.00

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

The Key Support Services Limited

postalCode: EC1V 9HU

streetAddress: 3rd Floor, 80 Old Street

description: Contract details notice on Find a Tender


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Carers Support Services in Halton

description: NHS Cheshire and Merseyside ICB - Halton Place intend to award a 1 year contract via Direct award C to incumbent provider to deliver Carers Support Services in Halton. The contract will start on the 1st of April 2025, expire on 31st March 2026 and has an annual contract value of £341,866.

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

description: Patients registered with a GP Practice in Halton

title: Carer Support Services in Halton

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.
NHS Cheshire and Merseyside ICB - Halton Place has awarded a 1 year contract via Direct award C to incumbent provider to deliver Carers Support Services in Halton. The contract will start on the 1st of April 2025, expire on 31st March 2026 and has an annual contract value of £341,866.

description: Improving quality of life for carers' in Halton, both young carers and young adult carers, to access a wide range of universal and targeted services that will support them to improve their quality of life throughout all stages of their caring role.

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 within 8 working days. 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: Warrington, Chesire

streetAddress: 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

Halton Carers Centre

locality: Halton

scheme: GB-CHC

legalName: Halton Carers Centre

name: NHS Cheshire and Merseyside Integrated Care Board

locality: Warrington, Cheshire

title: Carers Support Services in Halton

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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 12th December 2024 Halton Place SLT approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to claire.tyghe@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


name: The Police & Crime Commissioner for Sussex

description: Speed camera equipment

title: Purchase of Second-hand CGT Cameras

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Purchase of Second-hand CGT Cameras

description: Provision of 2x Second hand GS11 GTC Red light / SoG cameras

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

Cubic Transportation Systems Ltd

locality: Surrey

postalCode: RH1 5LA

streetAddress: Afc House, Honeycrock Lane


name: Department for Infrastructure, Driver and Vehicle Agency DVA

name: Department for Infastructure, Driver and Vehicle Agency

description: The Initial Contract Period is for 3 years 01/04/2021 to 31/03/2024, with an optional extension period of +1 year.

description: Department for Infrastructure, Driver and Vehicle Agency has a contract with Capita IT Services Ltd for IT services to support delivery of statutory Vehicle Testing Service

description: Belfast

region: UKN

description: Software package and information systems

description: ID 3101532 - DfI - IT Services to support delivery of statutory Vehicle Testing Service for DVA. Please see the 'Specification' for further details on this requirement.

reviewDetails: The Public Contract Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The authority will incorporate a standstill period (i.e. a minimum of 10 calendar days) before this contract is awarded.

Department for Infrastructure

locality: Belfast

postalCode: BT2 8GB

streetAddress: 10-18 Adelaide St

description: Body governed by public law

description: General public services

legalName: Department for Infrastructure

CAPITA IT SERVICES LTD

locality: GLASGOW

postalCode: G71 5PW

streetAddress: Tannochside Park

legalName: CAPITA IT SERVICES LTD

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015.

locality: BELFAST

streetAddress: Clarence Court, 10-18 Adelaide Street

locality: Glasgow

locality: United Kindgom

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR2015 as amended

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: In accordance with Regulation 72(1)(c) as the need for the change could not have been foreseen by a “diligent” Department provided the changes do not affect the overall nature of the contract or exceed 50% of the value of the original contract value.
This is on the basis that DVA could not have foreseen or be able to accurately forecast the continuing impact of the pandemic to testing services and the level of additional out of hours support which would be required to manage the backlog.

description: The contract has been modified to allow Department for Infrastructure, Driver and Vehicle Agency to increase the overall contract value to allow for additional spend.

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: To ensure continuity of service to the DVA for their critical business functions, the DVA require an uplift to the contract value, and an extension to the contract period of up to two years, on a 1 year + 1 year basis. This is on the basis that DVA require Capita IT services to continue to provide increased levels of technical expertise and knowledge which no other could provide due to the continuing impact of the pandemic to testing services and the level of additional out of hours support which continue to be required to manage the backlog. The Authority will be relying on Regulation 72(1) (b) Additional works, services or supplies “have become necessary” and were not included in the initial procurement and a change of supplier would not be practicable (for economic, technical or interoperability reasons) and would involve substantial inconvenience/duplication of costs. This modification is for a total of £345,394.11 leading to a revised contract value of £2,127,907.40.

description: The contract has been modified to allow Department for Infrastructure, Driver and Vehicle Agency to increase the overall contract value to allow for additional spend, and to extend the contract expiry date to 31/03/2027 on an optional 1 year + 1 year basis.


description: Electrical materials

title: Supply of Electrical Materials & Van Stock Technology

description: Remove reference to Framework and correct end dates

description: To correct Organisation Type

description: Tender of new Electrical Materials and Van Stock Technology Contract

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


name: The Police and Crime Commissioner for Northumbria

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

title: Microsoft 365 Development Partner

description: Please return all documents to John.Bradford@northumbria.police.uk

description:
We are looking to procure a Microsoft 365 Development Partner to support with the development of new internal projects.
Previous examples of work include:
-	Development of multiple solutions utilising Power Apps and Power Automate Flows
-	Consultancy to support development of internally developed solutions
-	Consultancy to support cloud environment infrastructure configuration

locality: Newcastle

postalCode: NE12 8EW

streetAddress: 2nd Floor, Victory House, Balliol Business Park, Longbenton

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
We have conducted a Request for Information (RFI) to help understand the status of the market. This will help inform the procurement exercise for requirements and the best route to market available.
For any suppliers interested in engaging, please find details of the exercise here:
https://www.find-tender.service.gov.uk/Notice/008053-2025


description: PURCH2616 - PPE1002896 Direct Award for the Provision of a Cryoprobe

description: Glasgow

description: Laboratory, optical and precision equipments (excl. glasses)

procurementMethodRationale: Justification:  Regulations 2015-33 (1) (b) (ii)Technical Reasons

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

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

Bruker UK Limited

locality: Coventry

postalCode: CV4 8HZ

streetAddress: Welland House, Longwood Close

legalName: Bruker UK Limited

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description: (SC Ref:790691)


description: Health services

description: Community health services

title: 0-19 Services

description:
The provision of 0-19 services.
It is anticipated that this requirement will fall under the scope of The Health Care Services (Provider Selection Regime) Regulations 2023 and any further Notices will be in line with these regulations.
Please note that this is a UK1 Pipeline Notice. This is not a PIN or call for pre-market engagement/competition. As this is a pipeline notice, there is no guarantee that a tender opportunity will result from this. Should a tender opportunity materialise, further notices will be published in relation to this.
The information in this UK1 Pipeline Notice is purely for information, and no further details are available at this stage. Please do not contact the DIO contracting authority regarding this UK1 Pipeline Notice. Further details will be provided in a future tender notice if the opportunity progresses.
(PLEASE NOTE THIS IS NOT A LIVE TENDER OPPORTUNITY)

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DE

streetAddress: Sandwell Council House, Freeth Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Repair and maintenance services of medical and surgical equipment

title: Service Maintenance of Elekta Brachy Flexitron Oncentra at Hull University Teaching Hospitals NHS Trust

description: Service Maintenance of Flexitron HDR Sources, Oncentra Brachytherapy Treatment Planning System & Applicators at Hull University Teaching Hospitals NHS Trust. Equipment is end of life and support at the end of this contract.

locality: Hull

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Public authority - central government

Elekta Limited

locality: Crawley

postalCode: RH10 9BL

streetAddress: Cornerstone, London Road

description: Contract details notice on Find a Tender


description: Vans

name: Reay Holdings Limited t/a D R Alexander & Son

title: Supply of Movano L3 H3 2.2TD Prime Van

description: A competitive contract has been awarded by Nuclear Restoration Services Limited (Dounreay) for the supply of a Movano L3 H3 2.2TD Prime Van at a cost of £27,045.00 (excluding VAT).

NUCLEAR RESTORATION SERVICES LIMITED

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House Birchwood Park Avenue

description: Public authority - central government

locality: Reay

postalCode: KW14 7RE

streetAddress: Keoltag, Reay, Thurso


description: Financial analysis and accounting software package

description: Procurement software package

description: Financial information systems

description: Programming services of packaged software products

description: Systems and technical consultancy services

description: Custom software development services

description: System and support services

description: Software-related services

title: Provision of Finance & Purchasing System

description: The provision of a finance and purchasing software system for Pobl Group.

Pobl Group Ltd

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House

description: Public undertaking

description: Welsh devolved regulations apply

scheme: GB-MPR

description: Pipeline notice on Find a Tender


description: Mobile telephones

description: Data-transmission equipment

description: Networks

description: Telecommunications equipment and supplies

description: Maintenance services of telecommunications equipment

description: Repair and maintenance services of audio-visual and optical equipment

description: Telecommunications services

description: Database services

description: Computer support and consultancy services

description: Wide area network services

title: Network Managed Service

description:
Post Office is seeking a replacement service to be procured, which must have sufficient time for transition should a new supplier be selected; estimated at 18 months.
The scope of services "as is" consists of: Data Centre's, WAN Branch & Admin, Managed LAN Service, NNI, Cyber Security, Break Fix Management Information, Mobile devices etc.
Post Office is considering a strategy that covers today's business requirements for Branches and accommodates a future technology delivery model that is cheaper to run.

Post Office Limited

locality: London

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: The Psychologist role will support the development of the clinical and service models and provide support for other staffing groups under the SHAP umbrella through training and supervision, and embed trauma informed working across the partnership. The TIMHP will directly support service users aged 18-25 to improve their mental health and wellbeing. This will be through working flexibly to build trusting relationships, provide mental health interventions, and link service users into other sources of support.

title: Psychologist and Trauma  Informed Mental Health Worker  provision for Leeds SHAP

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
The decision maker (Director of Adults and Health) is in support of this intent to award
No conflicts of interest were identified as part of this process.

description: Psychiatrist or psychologist services

Leeds City Council - PACS

locality: Leeds

streetAddress: Civic Hall

description: Regional or local authority

description: General public services

legalName: Leeds City Council - PACS

noIdentifierRationale: notOnAnyRegister

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations
2023.
No conflicts of interest were identified as part of this process.
It is our intention is to award this contract using the most suitable provider process.


name: CHILDREN & FAMILY COURT ADVISORY & SUPPORT SERVICE

description: 2 x 12 month extensions

description:
Cafcass is seeking partners that are interested in delivering a support service for families in family court proceedings. Cafcass requires suppliers to hold NACCC Enhanced accreditation and Cyber Essentials certification at the start of any competitive tender process.
Cafcass commissions the delivery of services for families in private family law proceedings in England on behalf of the Ministry of Justice (MoJ)
A new (ICFA) service has been designed to focus on supporting children and families to agree sustainable family time arrangements that reflect the child's needs, wishes and feelings.
Contract Start date of August 2025 will be subject to mobilisation with new providers to be fully operating by November 2025

description: Various Locations within England

title: Call for Competition for Partners that are interested in delivering a support service for families in family court proceedings - Improving Child and Family Arrangement Service (ICFA)

description: Amendment to original notice location

label: Short Description

text:
Cafcass is seeking partners that are interested in delivering a support service for families in family court proceedings. Cafcass requires suppliers to hold NACCC Enhanced accreditation and Cyber Essentials certification at the start of any competitive tender process.
Cafcass commissions the delivery of services for families in private family law proceedings in England on behalf of the Ministry of Justice (MoJ)
A new (ICFA) service has been designed to focus on supporting children and families to agree sustainable family time arrangements that reflect the child's needs, wishes and feelings.
Contract Start date of 1 August 2025 will be subject to mobilisation with new providers to be fully operational by November 2025.
The tender documents can be found by logging into the URL below:
https://procontract.due-north.com/Advert?advertId=c5b66939-b7ee-ef11-8134-005056b64545

streetAddress: All tender responses to be placed via the Pro Contract E Procurement tendering portal

description: Health and social work services

locality: derby

postalCode: DE1 3GY

streetAddress: 2nd Floor, New Enterprise House

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

description: Social protection

Melissa Smith

legalName: Melissa Smith


description:
The Service to which this procurement relates falls within the scope of Schedule 1 of the Health Care Services (Provider Selection Regime) Regulations 2023.
This notice is confirmation of an award having been made based on a framework agreement and without a competition.
The services to be provided are for the delivery of secure and specialist GP care to patients residing in the London boroughs of Kingston, Merton, Richmond, Sutton and Wandsworth who have been referred to the Special Allocation Scheme (SAS)..
The proposed lifetime value of the contract is £367,977.00. The contract under the Framework call-off terms and conditions is intended to be a 3-year contract commencing on 1 April 2025 and ending 31 March 2028.

name: Criteria as described in the Framework Agreement

title: Framework Agreement for the Provision Primary Care at Scale Services - Framework Lot 2-6 to support the Special Allocation Scheme Contract

description: NHS South West London Integrated Care Board (ICB) is using the NHS South West ICB Framework Agreement for the Provision of Primary Care at Scale Services, Lot 2-6, to award a contract based on a framework without competition. This is through lots 2-6 under '70 - Special allocation scheme - people who have been removed from multiple surgeries' and '71 - Special allocation scheme - violent patients' services'.

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 Procurement Act Regulations 2023 do not apply to this award.
Award Decision makers: NHS South West London Integrated Care Board - Contracting and Procurement Group
No conflicts of interest were declared.

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

NHS Shared Business Services Limited

locality: 120 The Broadway

postalCode: SW19 1RH

description: Body governed by public law

description: Health

legalName: NHS Shared Business Services Limited

Tudor Lodge Health Centre

postalCode: SW19 6AE

streetAddress: 8C Victoria Drive

legalName: Tudor Lodge Health Centre

streetAddress: 120 The Broadway


description:
Psychological services will be provided.
HCC is intending to award a contract to an existing provider following Direct Award Process C under the Provider Selection Regime.
The contract will be for an initial term of 3 years, followed by an optional 24-month extension. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Psychiatrist or psychologist services

title: Psychological Services

description:
This contract is for the provision of Psychological Services, including Trauma Therapy to Hampshire County Council.
The contract will be for a period of 3 years starting from 1st May 2025, with an optional extension of 24 months beginning on 1st May 2028.

description: Psychiatrist or psychologist 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 Midnight on the 24th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: General public services

legalName: HAMPSHIRE COUNTY COUNCIL

NTA Psychological Screening Limited

locality: Richmond

legalName: NTA Psychological Screening Limited

High Court of England and Wales

legalName: High Court of England and Wales

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. Representation by providers must be made to decision makers by Midnight on the 24th February 2025. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.
Written representations can be sent to strategic.procurement@hants.gov.uk
No conflicts of interest were found during the decision making process.
The OH Team have undertaken a desktop evaluation, with support from Procurement, against the PSR Key Criteria to confirm that the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.


description: There is an opportunity to extend for 6 months therefore, the ultimate expiry date will be 31/12/2026.

description: Telemetry and terminal equipment

description: Sensors

title: LCC - Flood Telemetry Devices

coveredBy: CPTPP GPA

description:
Lincolnshire County Council (the Council) is seeking to procure Flood Telemetry Devices to enhance its flood monitoring, early warning, and operational response capabilities. The devices will be deployed across multiple sites to monitor real-time water levels, flow rates, and related environmental data in flood-prone locations. The Supplier is required to supply, install, and maintain the flood telemetry devices in 55 locations as outlined by the Council.
This procurement supports the Council’s risk management strategy and community resilience planning, enabling proactive mitigation of flood-related risks to life, property, and infrastructure. The data collected will also empower the community to make their own decisions on flood prevention.

submissionMethodDetails:
The procurement will be run on ProContract.
https://procontract.due-north.com/
DN774235
'LCC - Flood Telemetry Devices'

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
Lincolnshire County Council wish to inform the market of an upcoming opportunity and to gain an understanding of interest via an EOI.
The EOI will be available for one week from the 15th May, closing 12:30pm 22nd May 2025.
The EOI can be found via https://procontract.due-north.com/ (DN774235)


description: Training programme services

description: Training services

description: Training, workout or aerobic services

title: Adult Cycle Training 2025

description: The Combined Authority has offered adult cycle training through a range of different programmes since 2016 and now wish to build on what has already been delivered. We are looking to work with an organisation who will co-ordinate and manage adult cycle training provision across West Yorkshire, working in collaboration with local authority district partners, local cycle training providers and local instructors. The successful tenderer will be able to show experience of having delivered adult cycle training programmes previously, an ability to collaborate with training providers and local authority partners across West Yorkshire, and to resource this work through appropriate staffing. The successful tenderer will also work with the Combined Authority and its partners to co-ordinate delivery of this work alongside other interventions. We would consider joint applications from organisations wanting to work together to deliver the package of work. The West Yorkshire Combined Authority (WYCA) is issuing this Planned Procurement Notice (PPN) to inform potential suppliers of an upcoming procurement opportunity for Adult Cycle Training. A Statement of Requirement document is available to view which goes into further detail about the upcoming opportunity. Please note this PPN is for prior information only and is not a "Call for Competition". WYCA reserve the right to change its procurement approach on the back of this notice being published.

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street


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

description: The procurement lead will engage with clinical stakeholders from participating organisations to determine if the extension option should be utilised. Approval to extend would be sought in line with established NWSSP goverance processes.

Quality

description: Quality requirements as stated in the specification

Commercial

description: Pricing (unit cost) with additional scores for capping pricing across set duration.

description: Required insurance levels and financial capability are specified in the conditions of participation and outlined in the ITT.

description: As specified in the conditions of participation and outlined in the ITT.

description: Internal breast prostheses

description: Breast prostheses

description: Surgical implants

title: CLI-FTS-58536 All Wales Surgically Implanted Breast Prostheses

description: All associated documents will be available via the eTender Wales portal.

documentType: technicalSpecifications

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description:
This national framework will be managed by NHS Wales Shared Services Partnership Procurement Services (hosted by the Velindre NHS Trust) “NWSSP” on behalf of the following organisations, who shall enter into the Agreement.
•	Aneurin Bevan University Health Board
•	Betsi Cadwaladr University Health Board
•	Cardiff & Vale University Health Board
•	Cwm Taf Morgannwg University Health Board
•	Hywel Dda University Health Board
•	Swansea Bay University Health Board
The framework will provide nationally contracted pricing and enable NHS Wales to harness improved pricing should participating organisations look to utilise commercial offers levied by framework suppliers. It is the intention that during the lifetime of this Framework, periodic reviews will be undertaken in order to determine opportunities to rationalise and standardise within Health Boards, regionally and/or nationally. Participating Organisations can place a commitment agreement with a Supplier based on a set volume or period of time commitment, to take advantage of additional discounts available within the Commercial Schedule for that lot; or collaborate with other participating Organisations to increase the level of commitment in time or volumes to benefit from further improved banded rate.
Direct Award is anticipated to be the preferred method of business award for each participating Organisation. Each participating Organisation has the option of being able to buy directly from the Framework for up to the 5-year period based on the information and product pricing provided by each Bidder.
Competitive Selection Process may be utilised. Call-off contracts may be awarded with or without competition between suppliers on the framework.  Although the various ‘price breaks’ within the over-arching Framework, as provided by each Bidder, will be applicable to all participating Organisations, each Bidder will nevertheless have the opportunity to revise their own offer based on the specific requirements, and award criteria, outlined in each competitive selection process. During a competitive selection process, any assessment of suppliers’ proposals will be based on some or all of the award used to assess this tender.  Participating Organisations may determine additional sub-criteria during the competitive selection process. The competitive selection process for the award of a call off contract may include conditions of participation

periodRationale: The framework duration has been reviewed and determined by the Working Group. In recognition of  market stability and the requirement for Bidders to provide evidential clinical data relating to their products in use for a minimum 5 year period, a 4 year initial term with an option to extend for a further 12 months is being utilised.

description: All Wales Framework for the provision of surgically implanted breast prostheses to include breast implants, sizers, expanders, and nipple implants.

financialTerms: As described in the ITT and supporting appendices.

submissionMethodDetails: The tender opportunity will be managed via the eTender Wales Portal https://etenderwales.bravosolution.co.uk/web/login.shtml

locality: St. Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St. Asaph Business Park

description: Public authority - central government

description: Welsh devolved regulations apply

description: Public authority - central government

description: Welsh devolved regulations apply

roleDetails: Shared Services Organisation that provide technical and administrative services on behalf of all Health Boards and Trusts in NHS Wales.

description: Pipeline notice on Find a Tender


description: Health and social work services

title: 2526 Adult Weight Management - Market Engagement (ME)

Islington Council

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description:
Islington Council are requesting this pre-market engagement as part of reviewing the current Tier 2 Weight Management service. This preliminary engagement seeks to work with the provider market to explore alternative models of delivery of weight management services.
This notice is regarding preliminary market engagement and therefore is not a call for competition. For the avoidance of doubt, the Council is not committing, at this stage, to carrying out a tender process.


description: Computer equipment and supplies

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

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

title: End User Compute (EUC)

description:
Managed service for the support, of POL's Colleague devices, peripheral devices and platforms. Plus, the Branch Counter Point of Sale (PoS) devices, peripheral devices, management solutions and Field Engineering services.
Services include:
Architecture
Cloud/Infrastructure Management and Support
Engineering Services
Build, Software Packaging and Release Management
Service Management
Service Operations
End User IMACD
Security
Monitoring and Reports

Post Office Limited

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Disinfecting and exterminating services

title: Washroom Services

description:
The University of Cumbria require a supplier to provide washroom services.
Direct Award Call off Contract from NWUPC Framework  for Washroom Services JAN3181NW

THE UNIVERSITY OF CUMBRIA

locality: Cumbria

postalCode: CA1 2HH

streetAddress: Fusehill Street

description: Public authority - sub-central government

PERSONNEL HYGIENE SERVICES LIMITED

locality: Caerphilly

postalCode: CF83 1XH

streetAddress: Block B

description: 2 x 12 months

description: Contract details notice on Find a Tender


description: Recruitment services

title: Product Manager Requirement

description:
Ticketing Digital Pass: Lead technical and non-technical stakeholder engagement to represent the user in all product and prioritisation decision making forums during design and development.
Customer strategic outline business case development.
New project mobilisation and design.

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

GRAVITAS RECRUITMENT GROUP LIMITED

postalCode: EC2M 4YP

streetAddress: 10 5th Floor, 10 Devonshire Square

description: There could be an extension before hitting the contract threshold which would take us up to end of April 26. However, these will only be exercised if there are further specific product development requirements in Ticketing.


description: Personnel-training services

title: Simplified Numbers

description: Deliver practitioner training and workshops across the organisation to help increase awareness of simplified presentation of numbers.

MONEY AND PENSIONS SERVICE

locality: Bedford

postalCode: MK42 9AP

streetAddress: 138 Cauldwell Street

description: Public authority - central government

Plain Numbers Project Limited

locality: Lewes

postalCode: BN7 2BY

streetAddress: Unit 1, 1st floor, Caburn House, Brooks Road

title: Numeracy Support/Simplified Numbers


name: Great Western Hospitals NHS Foundation Trust

description: Repair and maintenance services of X-ray equipment

description: Repair and maintenance services of medical and surgical equipment

title: Supply of X Ray Tube (MULTIX SELECT DR)

description: Supply of an X Ray Tube (MULTIX SELECT DR)

locality: Swindon

postalCode: SN3 6BB

streetAddress: Marlborough Road

description: Public authority - central government

Siemens Healthcare

locality: Camberley

postalCode: GU15 3YL

streetAddress: Park View, Watchmoor Park,

title: Supply of X-Ray Tube (MULTIX SELECT DR)


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description: For the supply and delivery of beds and mattresses across NHS Scotland. The range of products includes the Supply of Healthcare Beds & Mattresses and provides Electric Profiling Beds (EPB) and a range of Mattresses used within NHS Scotland’s Acute and Community sectors.

region: UKM

title: NP56425

description: Supply of Beds and Mattresses to NHS Scotland direct to Boards.

description: Beds for medical use

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

description:
Please complete this MS forms link for information purposes only. ( You may need to cut and paste the link in your browser )
https://forms.office.com/e/EQaem8uQsR
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=787707.
(SC Ref:787707)


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-7575 TYNEHEALTH_HMB.23_24.99C.AOB.01

description:
HMB/ Menorrhagia
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £14776.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Contract Value: 14776
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: HMB/ Menorrhagia

description: Miscellaneous health services

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

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

TyneHealth Limited

locality: North Shields

streetAddress: 10 Hedley Court Orion Business Park

legalName: TyneHealth Limited

name: North East and North Cumbria Integrated Care Board

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 midnight on 15th August 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.