description: Education and training services

title: Professional Learning Service Tool

description: Up to one 12 month extension option

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Professional Learning Service Tool

description: Not published

description:
This is a contract award notice to inform of Welsh Government’s decision to award a contract to appoint a supplier to continue to provide access to a bilingual asynchronous professional learning tool.  This Contract Award Notice follows the publication of a previous Transparency Notice on 02/07/2025 advising of Welsh Government’s intention to award the contract.  The system in question is unique product and has bespoke design features intended to support an understanding of curriculum design expectations for schools and settings across Wales, coherent with a purpose-led, process orientated Curriculum for Wales.  The contractor is required to support Welsh Government with preparation and delivery of professional learning, focussing on:1.	The key components of the Curriculum for Wales Framework and its practical requirements in schools and settings. 2.	The strategies that may be used to help design an engaging and agile curriculum based on learner progression coherent with Curriculum for Wales.3.	Considerations for school planning, designing and implementing Curriculum for Wales.4.	The purpose of assessment in Curriculum for Wales and its requirements for designing assessment arrangements to support learner progression.
As noted in the Transparency Notice, the supplier in question holds exclusive rights for the tool in the form of intellectual property rights.  It is the opinion of Welsh Government that the contract therefore satisfies the requirements of paragraph 41 Direct Award in Special Cases and Schedule 5 part (5) (a) (b) of the Procurement Act 2023.

procurementMethodRationale:
This transparency notice is intended to provide notice of the Authority’s decision to award a contract to Eduplanet 21 for the continued use of a bilingual asynchronous professional learning tool to support practical curriculum design within the context of a process orientated Curriculum for Wales.
The supplier in question holds exclusive rights for the tool in the form of intellectual property rights.
It is the opinion of Welsh Government that the contract in question satisfies the requirements of Schedule 5 of the Procurement Act 2023 with justification for the direct award of a contract as Eduplanet21 hold the exclusive rights including intellectual property rights for the development of the service.  Therefore the requirements of paragraph 41 Direct award in special cases and Schedule 5 part (5) (a) (b) apply to the contract.

Llywodraeth Cymru / Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

EduPlanet 21 LLC

region: US

country: US

locality: Mechanicsburg

countryName: United States

streetAddress: 10 Spring View Court


scheme: CPV

description: Miscellaneous membership organisations services

status: active

mainProcurementCategory: services

status: complete

title: Allium Subscription 2025-2026

scheme: UKPGA

description: Subscription to Allium for external standards and technical documents.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

National Highways

country: GB

locality: Guildford

postalCode: GU1 4LZ

countryName: United Kingdom

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

scheme: GB-COH

Allium UK Holding Ltd

locality: London

postalCode: EC2M 4RB

streetAddress: Duo, Level 6, 280 Bishopsgate

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


status: planned

description:
The intention is that the framework will be split into the following lots and that providers will be able to bid to be on one or more of the lots. There will be no requirement for one provider to deliver all the lots:
Lot 1 	Roofing Works – Flat / Pitched – Responsive & Minor Repairs
Lot 2 	Building Repairs/Maintenance
Lot 3 	New Build / Extensions / Refurbishment
Lot 4 	Asbestos Remediation Works
Lot 5 	Servicing and Repair of Lifts
Lot 6 	Mechanical Works
Lot 7 	Electrical Works
Lot 8 	Highways Minor Works
Lot 9 	Highways Structures & Drainage
Lot 10 	Highways Carriageway Surfacing Dressing
Lot 11 	Groundworks & Landscaping
Lot 12 	Direct Labour Organisation (DLO) Materials
Lot  13	Demolition works
Lot 14	Legionella Risk Assessments & Remediation Additional information: The intention is that the Procurement Tender documents will be published on the YORtender on the day identified below however the timelines are indicative and this may change.

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Repair and maintenance work in connection with sports facilities

description: Road markings

description: Demolition, site preparation and clearance work

description: Demolition work

title: Preliminary Market Consultation - Facilities Management and Highways Construction Related Supplies, Services and Works Framework

scheme: CELEX

description: The purpose of this Preliminary Market Consultation (PMC) is make the market aware of the opportunity coming up, share North East Lincolnshire Council's (the Authority) ideas for the framework, gather feedback on our ideas and seek ideas about opportunities and innovation in the market. All information and documents are only available via YORtender. All questions must only be asked via YORtender

description: Construction work

mainProcurementCategory: works

North East Lincolnshire Council

locality: Grimsby, North East Lincolnshire

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: North East Lincolnshire Council


description: Calculation of costs, monitoring of costs

title: Claims Expert Appointment

description: East Suffolk Council are seeking independent claims expert consultancy services to support the ascertainment and assessment of loss and expense claims submitted by an appointed Contractor on a development programme.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

East Suffolk Council

locality: Woodbridge

postalCode: IP12 1RT

streetAddress: East Suffolk House, Station Road, Melton

description: Public authority - sub-central government

scheme: GB-PPON

Greyfriars Project Management Limited

locality: Norwich

postalCode: NR1 3PL

streetAddress: Suite E, Queen's House, 123-129 Queen's Road


measure: bids

rel: prev

status: cancelled

description: Child Mainstream

Attributes

type: quality

type: price

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

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

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

scale: large

legalName: 24x7 Surrey


measure: smeBids

measure: electronicBids

title: GP Led Out of Hours Services

description: The Contract is for a period of 3 years with the option to extend for up to a further 2 year period.

description:
This Intention to Award Notice is issued in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023 under the competitive process. The Procurement relates to the Invitation to Tender for the procurement of GP Led Out of Hours Services. The purpose of this procurement is to secure a Service Provider to deliver GP Led Out of Hours Service across the geographical area covered by NHS Shropshire, Telford and Wrekin Integrated Care Board.
There are currently 50 GP practices within STW, with 37 in Shropshire and 13 in Telford and Wrekin, covering a total population of 531,951. As of June2024, the population covered in each locality was as follows:
• Shrewsbury locality (11 practices) -approx. 107,348
• South locality (14 practices) - approx.103,851
• North locality (12 practices) - approx.114,907
• Telford and Wrekin (13 practices) -approx. 205,845
The patient population also covers any temporary residents covered by a Shropshire, Telford & Wrekin ICB responsible practice, and any person eligible for NHS treatment visiting the ICB area for less than 24 hours and requiring urgent medical care.
This service is made up of four elements, as outlined below:
1. Out of Hours GP Cover:
The Provider shall operate GP Out of Hours services during periods outside of local GP surgeries' core hours across Shropshire and Telford & Wrekin.
2. GP Cover for Protected Learning Time (PLT):
STW ICB funds GP cover to allow the 50 GP practices across its four localities to close to enable staff development at dates agreed with commissioners annually for PLT sessions. Providing cover for protected learning time in this way enables GP practice staff to undertake learning activities that benefit patients, practices and the ICB.
3. Outbreak Response:
A national mandate dated July 2017advised that all ICBs were required to commission an antiviral treatment service during the out of season outbreak period that supports the UK Health Security Agency (UKHSA) function to discharge their duties. Local Authority Health Protection Teams (LAHPT) support care home outbreaks locally and may lead communications with the Provider. Following Gateway reference 07402 dated 20th November2017, these instructions have now been extended to cover the full 52-week period. In the event of emergency outbreaks of highly infectious diseases, the Provider will also be called upon to respond accordingly through the provision of both antimicrobial and antiviral treatments, as appropriate.
4. Care Coordination Centre Single Point of Access
The Care Co-Ordination Centre Single Point of Access (CCCSPA) will deliver a model of unplanned referral management that streamlines and improves patient care and optimises the use of available local resources across acute and community services, ensuring that the patient is seen by the right service in the right place at the right time to meet their needs.
The Provider shall support Health Care Professionals in navigating to the most appropriate service to meet their unplanned care needs.
The contract will be for a period of three years with the option to extend for up to a further24-month period. NHS Standard Contract Terms and Conditions will apply. The anticipated Contract go-live date is 01st July 2025. The approximate lifetime value including the available extension is £32,520,000.00
The Authority reserves the right to modify this Contract at any time during the Contract period in accordance with local, national and regional requirements affecting this service, including but not limited to; changes in guidelines, clinical governance, the updating of the clinical pathway; changes required due to the impact of the Hospital Transformation Programme (HTP) and patient volume increases which may increase the overall cost. Any required modification will be made in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.

name: The contract award key criteria are specified in the procurement documents

type: cost

variantPolicy: notAllowed

description: This service is commissioned to cover any patients residing in the geographical boundaries within NHS Shropshire, Telford and Wrekin - NUTS Codes UKG22 & UKG21.

description: Health services

title: GP Led Out of Hours Services for NHS Shropshire, Telford and Wrekin Integrated Care Board

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: This Intention to Award Notice is issued in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023. The Procurement relates to the Invitation to Tender for the procurement of GP Led Out of Hours Services. The purpose of this procurement is to secure a Service Provider to deliver GP Led Out of Hours Services for the county of Shropshire.

reviewDetails: Representations must be made to the relevant authority at the email address indicated in section VI.3 by Friday 14th February 2025 and clearly articulate any suspected breach in the Provider Selection Regime (PSR). This will then be reviewed by the ICB's PSR Representation Review Panel.

description: Health services

locality: Telford

postalCode: TF1 1LX

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

streetAddress: Wellington Civic Offices, Larkin Way, Tan Bank, Wellington,

description: Body governed by public law

description: Health

Medvivo Group Ltd

locality: Chippenham

postalCode: SN15 1BN

streetAddress: Fox Talbot House, Bellinger Close

legalName: Medvivo Group Ltd

title: GP Led Out of Hours Services

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by Friday 14th February 2025, this can be made via email to stw.stw.cmt@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
The decision to award this procurement has been taken by the following approval committees at NHS Shropshire, Telford and Wrekin ICB:
1) Strategic Commissioning Committee (SCC) 22/01/2025
There were no conflicts of interest identified among SCC members approving the award of the procurement.
2) NHS Shropshire, Telford and Wrekin Governance Board Meeting 29/01/2025
There were no conflicts of interest identified among Board members approving the award of the procurement.
The selected provider was selected due to achieving the highest scores across the key criteria used. The provider has been assessed and passed against the relevant key criteria. The Key Criteria was:
PSR Key Criteria 1 - Quality and Innovation 28.25%
PSR Key Criteria 2 - Value 40.00%
PSR Key Criteria 3 - Integration, Collaboration and Service Sustainability 16.25%
PSR Key Criteria 4 - Improving Access, Reducing Health Inequalities and Facilitating Choice 5.50%
PSR Key Criteria 5 - Social Value 10.00%


name: East of England Ambulance Service NHS Trust Headquarters

region: UK

description: Diesel fuel

title: EEAST - Bulk Fuel

description: Updating this is not establishing a framework

description: Provision of supply of Bulk Fuel

mainProcurementCategory: goods

locality: Melbourn

postalCode: SG8 6EN

streetAddress: Whiting Way

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


region: UKJ

description: Software programming and consultancy services

title: Software tool for market intelligence content

description: Requirement for  software tool for market intelligence content

SATELLITE APPLICATIONS CATAPULT LIMITED

locality: Didcot

postalCode: OX11 0QR

streetAddress: Electron Building Fermi Avenue

description: Public undertaking

Feedly, Inc

locality: Redwood City

streetAddress: 805 Veterans Blvd 109

currency: USD


Quality including Social Value at 15%

weight: percentageExact

description: Building construction work

title: Main Works Contract for Belfast Stories

documentType: biddingDocuments

accessDetails: Additional documents/clarifications may be provided throughout the tendering period via https://e-sourcingni.bravosolution.co.uk/web/login.shtml

description: Belfast City Council the sponsoring body (BCC) is currently preparing to initiate a procurement process to establish a contract with a contractor to provide early contractor involvement, and subject to planning and agreement of costs, undertake construction of the Belfast Stories project.  The potential scale and scope of this service is such that it offers a significant opportunity to bidders.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Competitive flexible procedure

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Planned procurement notice on Find a Tender

type: engagement

status: scheduled

description:
The purpose of this Notice is to notify the market of Belfast City Council's intention to hold a pre-market engagement session with interested parties to inform them of a new procurement opportunity for the delivery of Belfast Stories (which will be put out to tender In September/October of 2025).
The pre-market engagement session will give an overview of Belfast Stories - what it is? what it will deliver? We will also give an overview of the procurement process including an indicative timeline.
The session will be held at the Construction Employers Federation Limited, 143 Malone Road, Belfast, BT9 6SX with representatives from Belfast Stories PMO will deliver a briefing presentation. The date of the pre-market engagement session is Monday 23rd June 2025 at 9am to 11.30am
If you are interested in attending the pre-market engagement session, to register, please email BRCD@belfastcity.gov.uk providing the names, email addresses and any dietary or access requirements of those wishing to attend by 5pm, Wednesday 18th June 2025.
Registration will be on a first-come, first-served basis, with a maximum of two attendees per organisation.


description: Stakeholders representation services

title: Stakeholder Engagement Support

description: Stakeholder Management support and deliver activity for key elements of EWR Co’s External Engagement function

East West Rail Company Limited

locality: MILTON KEYNES

postalCode: MK9 1EN

streetAddress: The Quadrant, Milton Keynes

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Software package and information systems

title: Software for the management of PDF documents

description: Software used for the management of PDF documents

Wychavon District Council

locality: Pershore

postalCode: WR10 1PT

streetAddress: Civic Centre, Queen Elizabeth Drive

Nitro Software Inc

locality: San Fransisco

streetAddress: 150 Spear Street Suite 1500

description: Contract details notice on Find a Tender


description: Bacs approved, Payments software to replace existing solution

title: Cloud Software Bacs Service Call-Off Agreement

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

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

procurementMethodRationale: Direct Award via Crown Commercial Services G-Cloud 14 (RM1557.14) Framework, Service ID - 957177199094441

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

Halton Borough Council

locality: Widnes

streetAddress: Municipal Building

description: Regional or local authority

description: General public services

legalName: Halton Borough Council

Access Systems (UK) Limited

locality: Manchester

postalCode: M1 4BT

streetAddress: 18th Floor, City Tower, Piccadilly Plaza

legalName: Access Systems (UK) Limited

name: Mark Reaney, Operational Director - Legal & Democratic Services

postalCode: WA8 7QF

streetAddress: Halton Borough Council, Municipal Buildings, Kingsway


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

description:
Pipeline Notice - Provision of Mobile Voice and Data Services for Shared Technology Services
This notice is not a live tender opportunity. It is being published for transparency and planning purposes only. No procurement process has commenced at this stage.
Any future procurement activity related to this notice will be published separately via the e- tendering platform.

London Borough of Brent

locality: Wembley

postalCode: HA9 0FJ

streetAddress: Brent Civic Centre, Engineers Way

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


measure: lowestValidBidValue

measure: highestValidBidValue

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

description: StarLIMS Annual Maintenance and Support – 5 years

description: System and support services

procurementMethodRationale: No alternative vendors

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: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: National or federal agency/office

description: Public order and safety

STARLIMS UK Limited

locality: Sale

postalCode: M33 7FT

streetAddress: 2nd Floor, Crossgate House, Cross Street

legalName: STARLIMS UK Limited

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


description:
Specification	40%
Warranty/Aftercare/Service	10%
Price	40%
Sustainability	10%
Total	100%

description: Mass spectrometer

title: GC-MS

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
We require a state-of-the-art GC-MS that will enable the quantitative analysis with highest sensitivity of: (i) exhaust gases sampled in continuous downstream of a selective oxidation and reduction chemical processes, including H₂, CO₂, C₁, C₂ and C₂ hydrocarbons, NH₃, N₂, and O₂; (ii) microplastic- and biomass-derived degradation and reformation products. The instrument will require separated columns for (i) and (ii) a Headspace Sampler. Moreover, we require an extended warranty.
For full tender information and to express an interest please visit our InTend portal via https://in-tendhost.co.uk/salford/aspx/Home. All tender queries must be made via InTend.

procurementMethodDetails: Below threshold - open competition

University of Salford

locality: Salford

postalCode: M5 4WT

streetAddress: 43 The Crescent

scheme: GB-CHC


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

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

description: Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement has been arranged between the Betsi Cadwaladr University Local Health Board and St Andrew's Healthcare. This placement has been made under Lot 12 of the Framework Agreement as a call-off contract.

region: UKL

description: Health and social work services

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Betsi Cadwaladr University Health Board

locality: St Asaph

postalCode: LL17 0JA

legalName: Betsi Cadwaladr University Health Board

ST ANDREW'S HEALTHCARE

locality: Northampton

streetAddress: St Andrew's Healthcare, Billing Road

legalName: ST ANDREW'S HEALTHCARE

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:151866)


weightingDescription:
Tender Submission will be assessed:
Techincal Quality Response 30%
Social Value 10%
Commercial 60%

description: Supply services of personnel including temporary staff

title: Provision of Agency Staff

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

type: open

method: withAndWithoutReopeningCompetition

description: The framework agreement will be operated via direct award call off or via mini competition / request for quote.

buyerCategories:
Affiliated organisations may be granted access to use this framework:
Cornwall Council
Cornwall Airport Ltd
Cormac Contracting Ltd
Cornwall Housing Ltd

description: Corserv Solutions Ltd inviting tenders to select and appoint suitably qualified suppliers to a multi supplier framework for the supply and provision of Agency Staff.

Corserv Solutions Ltd

locality: Scorrier

postalCode: TR16 5EH

streetAddress: Western Group Centre

description: Public undertaking

noEngagementNoticeRationale: No pre market engagement required


region: UKC

description: Construction project management services

title: Homes England - Cost & Project Management Services, Burtree, Darlington

description: Cost and project management services for the main infrastructure works contract at Burtree, Darlington.

Homes England

locality: Newcastle Upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen, 2nd Floor, St James Boulevard, Newcastle Helix

description: Public authority - central government

Artis Consulting Limited

postalCode: NE1 3DQ

streetAddress: 25b Broad Chare


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

Sonic Carz

locality: Epsom

streetAddress: 220 Chessington Road

legalName: Sonic Carz


region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKK

description: Software package and information systems

description: G-Cloud 14 Call-Off Contract - for the provision of Data Compliance & Assurance Analytics Software

procurementMethodDetails: Below threshold - unknown

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

scheme: GB-MPR

THE COMPLIANCE WORKBOOK LTD

locality: Wirral

postalCode: CH60 0EE

streetAddress: Barnston House Beacon Lane

description: Contract details notice on Find a Tender


description:
Ceredigion County Council requires a delivery partner to work with it closely in order to optimise the energy efficiency of selected premises and sites, improve the energy performance of its assets through measured and verified energy efficiency improvements and/or energy generation, reduce emissions and save money through cost avoidance associated with guaranteed kWh savings and/or income generation.
This is a mini-competition under the National Framework Agreement for Energy Performance Contracting dated 24th April 2020, OJEU reference number OJ/S S194 08/10/2019 471647–2019–EN.
This ITT uses the Re:fit Mini-Competition Option 1 (“Partner Bid” as described in Schedule 1 to the Framework Agreement) by which the Contracting Authority intends to select a delivery partner based on bidder capability, approach and pricing in response to the requirements.

description: Ceredigion

description: Electricity, heating, solar and nuclear energy

description: Electricity

description: District heating

description: Solar energy

description: Solar installation

description: Solar panels

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

description: Lighting systems

description: Electricity supplies

description: Water heaters and heating for buildings; plumbing equipment

description: Air-conditioning appliances

description: Pumps

description: Boiler installations

description: Cooling and ventilation equipment

description: Thermal insulating material

description: Heating materials

description: Heat-recovery systems

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

description: Building construction work

description: Construction works for plants, mining and manufacturing and for buildings relating to the oil and gas industry

description: Construction works for power plants and heating plants

description: Heating plant construction work

description: District-heating plant construction work

description: Cogeneration plant construction work

description: Roof repair and maintenance work

description: Building installation work

description: Electrical installation work of heating and other electrical building-equipment

description: Electricity supply installations

description: Insulation work

description: Thermal insulation work

description: Heating, ventilation and air-conditioning installation work

description: Installation of doors and windows

description: Repair and maintenance services of building installations

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of central heating

description: Commissioning of heating installations

description: Installation services of electrical and mechanical equipment

description: Other sources of energy supplies and distribution

description: Operation of a power plant

description: Structural engineering consultancy services

description: Environmental engineering consultancy services

description: Energy-management services

description: Energy-efficiency consultancy services

description: Heating engineering services for buildings

description: Building services

description: Engineering design services

description: Heating-system design services

description: Building and facilities management services

description: Street-lighting equipment

description: Street-lighting columns

description: Mains gas

description: Natural gas

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

description: Electrical power systems design services

description: Repair and maintenance of plant

description: Heat pumps

title: Re:fit - Energy Efficiency Delivery Partner

description: Energy and related services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Cyngor Sir Ceredigion County Council

locality: Aberaeron

postalCode: SA46 0PA

streetAddress: Neuadd y Cyngor, Penmorfa

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

CENERGIST LIMITED

locality: Washington

streetAddress: 8 Bede House Tower Road, Glover Industrial Estate

legalName: CENERGIST LIMITED

description:
This is a mini-competition under the National Framework Agreement for Energy Performance Contracting dated 24th April 2020, OJEU reference number OJ/S S194 08/10/2019 471647–2019–EN.
This ITT uses the Re:fit Mini-Competition Option 1 (“Partner Bid” as described in Schedule 1 to the Framework Agreement) by which the Contracting Authority intends to select a delivery partner based on bidder capability, approach and pricing in response to the requirements.
(WA Ref:150228)


title: Ashdown Care Homes Ltd

title: Be Caring Ltd

title: Community Integrated Care

title: Coquet Trust

title: Creative Support Ltd

title: Dimensions Personalised Support Ltd

title: Essential Care and Support

title: Flexible Support Options Ltd

title: Inspired Care Ltd trading as Cura Care

title: Lifeways Community Care Ltd

title: Potential Ltd trading as Potens

title: Rethink Trading Ltd

title: Sunderland Home Care Associates (20-20) Ltd

title: Saint John of God Hospitaller Services

title: St Anne's Community Services

title: United Response Services Ltd

title: Learning disabilities and / or Neurodevelopmental Disorders

description: Provision of independent supported living services to people with a learning disability and / or neurodevelopmental disorders. Additional information: The initial framework period is 48 months, with the option to extend by 2 x 24 month periods commencing 1 July 2024.

title: Mental Health Needs

description: Independent Supported Living services for people with mental health needs. Additional information: The initial framework will be for 48 months, with the option to extend by 2 x 24 months, commencing 1 July 2024.

description: Borough of South Tyneside

description: Health and social work services

description: Borough of South Tyneside

description: Health and social work services

title: Independent Supported Living Service for Adults with High Level Needs Flexible Framework

description: The Council has a new e-procurement solution and Suppliers will now be required to express interest in this opportunity on the Open E-Procurement system. If not already registered on Open please register, free of charge, at the following link: https://open-uk.org/. Suppliers will then be granted access to the application documentation - Project Number # OPEN2024233. Please note that registering on Open and expressing interest does not mean that you have bid for the tender - once the above steps are complete you will be required to complete and submit the flexible framework application documentation.

description: This Corrigendum is to change the frequency of the opening of applications.  Applications were opened every 3 months during the first year of the FFA.  With immediate effect, the opening of applications will take place 6 monthly.

text:
II.1.4 The Flexible Framework Agreement (Contract) will be an open framework for new applications every three months for the first year of operation.  Following the quarterly opening of applications on 1 May 2025, applications will be opened every 6 months with the next opening being 1 November 2025 then 1 May and 1 November thereafter for the duration of the Contract to given Providers the opportunity to join the FFA during its life.
III.1.4 The flexible framework is an open opportunity and Providers may submit applications to join the flexible framework at any time over the duration of the framework. The Council will close the opportunity every 6 months, and download and evaluate submitted applications. The framework will then immediately reopen for a further period of 6 months. This process will be repeated for the duration of the framework.
V.1.3 This framework will open and close every 6 months for applications during its lifetime.

text:
II.1.4 The Flexible Framework Agreement (Contract) will be an open framework for new applications every three months throughout the duration of the Contract to give Providers the opportunity to join the FFA during its life.
III.1.4 The flexible framework is an open opportunity and Providers may submit applications to join the flexible framework at any time over the duration of the framework. The Council will close the opportunity every 3 months and download and evaluate submitted applications. The framework will then immediately reopen for a further period of 3 months. This process will be repeated for the duration of the framework.
V.1.3 This framework will open and close every 3 months for applications during its lifetime.

label: Framework Term

text: The flexible framework has been extended to 23 February 2029 with no provision to further extend.  This is in line with the Procurement Act 2023 Transitional Arrangements

relatedLot: Lots 1 and 2

periodRationale: The flexible framework is not restricting the number of providers or the number of lots applicants can apply for. This is an open framework for providers to join at any time during its lifetime.

description:
The purpose of this Flexible Framework Agreement (FFA) is to create a list of Providers who can offer high quality independent supported living services for adult with high level care and support needs.
In order to deliver this Contract, you will be required to evidence that you hold current CQC registration for the provision of Personal Care for the particular client group you are bidding for and have a proven track record of delivering similar services.
The Council is creating this FFA without restrictions to the number of Providers who can join, only that they meet all the requirements of the application process and Service Specification.
The Flexible Framework Agreement (Contract) will be an open framework for new applications every three months throughout the duration of the Contract to give Providers the opportunity to join the FFA during its life.
The Contract consists of 2 Lots:
Lot 1 - Learning Disabilities and / or Neurodevelopmental Disorders
Lot 2 - Mental Health Needs
Applicants may apply for one or both lots.
Suppliers will be required to express interest in this opportunity on the NEPO ProContract system. If not already registered on ProContract please register at the following link: https://procontract.due-north.com. Suppliers will then be granted access to the application documentation - Project Number DN714950. Please note that registering on ProContract and expressing interest does not mean that you have bid for the tender - once the above steps are complete you will be required to complete and submit the flexible framework application documentation.

performanceTerms: In order to deliver this contract, you will be required to hold current CQC registration for the provision of Personal Care for the particular client group you are bidding for and have a proven track record of delivering similar services.

reviewDetails: South Tyneside Council

description: Health and social work services

reductionCriteria:
The Council is creating flexible framework without restrictions to the number of Providers who can join, only that they meet all the requirements of the application process and Service Specification.
The flexible framework will allow Providers to apply for one or more Lots they want to be considered for. Providers will have the opportunity to join the framework during its life. In addition, Providers appointed to the flexible framework will be able to apply for additional Lots during its life.
The flexible framework is an open opportunity and Providers may submit applications to join the flexible framework at any time over the duration of the framework. The Council will close the opportunity every 3 months and download and evaluate submitted applications. The framework will then immediately reopen for a further period of 3 months. This process will be repeated for the duration of the framework.
The first round of applications closes at 12 noon on 19 April 2024.

awardCriteriaDetails:
The application process will assess the organisation's ability to meet the Council's basic requirements, to understand as much as possible about the organisation and how they operate and to assess their ability to deliver the Service Specification. Precise details of the assessment process is set out in the Application Pack.
Applicants must pass the application process to be placed on the Flexible Framework Agreement (FFA) List. Once on the FFA List the Council will call-off contracts in line with the Framework Terms and Conditions.

South Tyneside Council

locality: SOUTH SHIELDS

streetAddress: Town Hall,Westoe Road

description: Regional or local authority

description: General public services

legalName: South Tyneside Council

Ashdown Care Homes Ltd

locality: Newcastle upon Tyne

postalCode: NE20 9QS

streetAddress: 5 Ladyrigg, Ponteland

legalName: Ashdown Care Homes Ltd

Be Caring Ltd

postalCode: NE3 3LZ

streetAddress: 3rd Floor Arden House, Regent Centre, Gosforth

legalName: Be Caring Ltd

Community Integrated Care

locality: Widnes

streetAddress: 2 Old Market Court, Miners Way

legalName: Community Integrated Care

Coquet Trust

locality: Gateshead

postalCode: NE11 0ED

streetAddress: Coquet House, Queensway South

legalName: Coquet Trust

Creative Support Ltd

locality: Stockport

postalCode: SK1 3TS

streetAddress: Wellington House, 131 Wellington Road South

legalName: Creative Support Ltd

Dimensions Personalised Support Ltd

locality: Reading

postalCode: RG7 4SA

streetAddress: Ground Floor, Building 1230, Arlington Business Park, Theale

Essential Care and Support Ltd

streetAddress: Suite 22, The Globe Centre, St James Square

Flexible Support Options Ltd

streetAddress: 2nd Floor Adelphi Chambers, 20 Shakespeare Street

Inspired Care Ltd

streetAddress: Unit 5 Woodstock Way, Boldon Business Park

Saint John of God Hospitaller Services

streetAddress: 1-3 Lingfield House, Lingfield Point, Yarn

St Anne's Community Services

streetAddress: Unit 5, Fountain Court, 12 Bruntcliffe Way, Morley

United Response Services Ltd

streetAddress: 7th Floor Knolly's House, 17 Addiscombe Road

title: Ashdown Care Homes Ltd

title: Be Caring Ltd

title: Community Integrated Care

title: Coquet Trust

title: Creative Support Ltd

title: Dimensions Personalised Support Ltd

title: Essential Care and Support

title: Flexible Support Options Ltd

title: Inspired Care Ltd trading as Cura Care

title: Lifeways Community Care Ltd

title: Potential Ltd trading as Potens

title: Rethink Trading Ltd

title: Saint John of God Hospitaller Services

title: St Anne's Community Services

title: United Response Services Ltd

description: This award relates to the initial round of submissions for this open framework.  This framework is opened and closed every 3 months with the intention to attract as many suppliers as can meet the  selection and award requirements, as such it is difficult to estimate how much business each supplier will win under this framework and therefore the £value to each supplier.


name: NHS North Central London Integrated Care Board

description:
The notice relates to a pilot which will seek to identify and treat the physical health needs of people experiencing homelessness (PEH) in Islington using a combination of engagement, diagnostic tools, health navigation, outreach nursing, and the provision of flexible GP appointments in at least one surgery in the four most deprived wards.
This notice is an intention to award a contract to the existing provider following direct award process C.
The lifetime value of the contract is £60,513.
The expiring contract ends 31/03/2026
The contract term will be 1 year with no option to extend.
The contract will start on 01/04/2025 and end 31/03/2026.

description: Provision of service in London Borough of Haringey and Islington

title: Islington Homelessness Health Inclusion Programme – Physical Health Needs

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C. The existing provider is satisfying the original contract and will likely satisfy the contract to a sufficient standard.This contract was awarded 23/04/2025The lifetime value of the contract is £60,513.00The contract term will be 1 year with no option to extend.The contract will start 01/04/2025 and end 31/03/2026.

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.Representations by providers must be made to decision makers by 24 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the following key criteria1: Quality and Innovation with a value of 25% by achieving the contractual KPIs,2: Value with a score of 20% by providing a service that is value for money compared to other providers,3: Integration, collaboration and service sustainability with a value of 20% by collaborative working within the local system,4: Improving access, reducing health inequalities and facilitating choice with a value of 20% by reducing health inequalities,5: Social Value with a value of 10% by ensuring the provider is meeting London Living Wage (LLW).The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.

description: This pilot will seek to identify and treat the physical health needs of people experiencing homelessness (PEH) in Islington using a combination of engagement, diagnostic tools, health navigation, outreach nursing, and the provision of flexible GP appointments in at least one surgery in the four most deprived wards.

description: General-practitioner 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 24 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: London

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Islington GP Federation

postalCode: N21 1RA

streetAddress: Ramsay House, 18 Vera Avenue, Grange Park,

legalName: Islington GP Federation

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

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.
Representations by providers must be made to decision makers by 24 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to nclicb.nclcontractqueries@nhs.net
• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the following key criteria
1: Quality and Innovation with a value of 25% by achieving the contractual KPIs,
2: Value with a score of 20% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 20% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 20% by reducing health inequalities,
5: Social Value with a value of 10% by ensuring the provider is meeting London Living Wage (LLW).
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.
The authority has selected and weighted the above key criteria in line with the perceived importance of each of the criterion. The provider has been selected based on the combined scores which confirms the providers ability to continue to fulfil the contract in line with PSR - Direct Award Process C.


description: Somerset Council wishes to establish a Dynamic Purchasing System (DPS) under which to conduct all procurement activity for the provision of Minor Adaptations. This is a statutory duty that Somerset Council offers to deliver minor adaptations to promote individual well-being and preventing needs for care and support. The Minor Adaptations Service requires contractors to fit and install a range of adaptations both inside and outside the home as identified by Health or Social Care Professionals to meet individual’s needs.

description: Health and social work services

title: Minor Adaptations in Somerset DPS

description: Minor Adaptations in Somerset DPS

description: Construction work

Somerset Council

locality: Taunton

description: Regional or local authority

description: General public services

legalName: Somerset Council

Public Procurement Review Office

legalName: Public Procurement Review Office


title: Maintenance and Compliance contracts

title: 2.Project Development and Delivery

description: Bradford

description: Repair and maintenance services

description: Bradford

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

title: Maintenance and Compliance contracts and external partners for Project Development and Delivery contracts

description: Repair and maintenance services

scheme: CPVS

description: Management

University of Bradford

postalCode: BD1 7DP

streetAddress: Richmond Building

description: HE

description: Education

legalName: University of Bradford

description:
University of Bradford is developing a procurement strategy for the re-procurement of their Maintenance and Compliance contracts and to appoint external partners for Project Development and Delivery contracts. These 2 areas will be sub-divided as follows:- 1.Estates Maintenance and Compliance contracts split into the categories : Mechanical Services Water Services Controls / BEMS Electrical Services Life Safety Systems Building / Structure Related Grounds and Pest Control 2.Project Development and Delivery: a.Consultancy professional services - Project Management, Architecture, Building Surveying, MEP Engineers, Structural Engineers and Quantity Surveyors - either individual appointments or project based, team appointments b.Principal Building Contractors - for small and medium sized project work – proposed value bands 0 - £500k and £500k to £5 million c.MEP Engineering Contractors individual appointments (able to act as PC for CDM) - all values To assist us in the decision-making process, we are considering our future procurement strategy for framework agreements. The purpose of the exercise is to gain market intelligence on best practice to help inform the most appropriate procurement strategy. Responses are welcome from a variety of consultancy, construction, maintenance and facilities management backgrounds, including SME organisations. All respondents will need to have experience in the specific area they are applying for and should make it clear which is of interest to them in their submission. Please provide the contract values undertaken in the last 3 year period for project development and delivery.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=927143475
 GO Reference: GO-2025218-PRO-29474045


description: Computer equipment and supplies

title: Oldham Council Laptop Refresh

description:
IT Hardware and Associated Services
This is a Pipeline Notice only and does not require responding to. This notice is to inform potential bidders that at some time during the next 18 months we may be advertising this opportunity. Please do not respond at this time. The procurement detailed in this notice is subject to internal governance and approvals.
The procurement route to market may change as procurement plans become clear in future therefore, we reserve the right to amend the proposed procurement route at any point up until the actual tender notice is issued. As such it may be determined that the procurement included in this pipeline may fall under the Public Contracts Regulations 2015, Procurement Act 23, Provider Selection Regime or the opportunity may be withdrawn altogether. Any amendments to the proposed procurement route will be updated within this notice once determined.

procurementMethodDetails: Using pre-Procurement Act commercial tool

Oldham Metropolitan Borough Council

locality: Oldham

postalCode: OL1 1HD

streetAddress: Spindles Shopping Centre, West Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

title: CCS Framework Agreement RM6098 Technology Products & Associated Services 2


description: Building demolition and wrecking work and earthmoving work

title: Parr Swimming Pool Demolition

description: Tender notice on Find a Tender

description: Demolition of empty Swimming pool building

St Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall


description: Demolition work

title: Demolition of Bonds Mill Bridge, Stroud

description: Demolition and removal of existing Bonds Mill Bridge, Stroud

Stroud District Council

locality: Stroud

postalCode: GL5 4UB

streetAddress: Ebley Mill, Ebley Wharf, Westward Road

Safeway Demolition & Plant Hire Ltd

postalCode: GL5 3ET

streetAddress: The Wharf, Dudbridge Road

title: Demolition of Bonds Mill Bridge, Stroud,

description: Contract details notice on Find a Tender


id: 004236-2025-Plant Health Forestry Inspection Services Framework, South-East and South-Central England-1

title: Poole, Southampton, Portsmouth, Shoreham

description: Renewal upon expiry

description: We will be awarding a framework agreement for the provision of a Plant Health inspection services for controlled wood, wood packaging, wood products and isolated bark entering Great Britain (GB) from abroad to protect Britain’s woodlands and trees from harmful pests and diseases.

title: South-of-the-Thames, Dover

description: Renewal upon expiry

title: North-of-the-Thames

description: Renewal upon expiry

title: Felixstowe, Harwich

description: Renewal upon expiry

title: South-of-the-Thames, Dover

title: North-of-the-Thames

title: Felixstowe, Harwich

description: Hampshire and Isle of Wight

description: Forest pest control services

relatedLot: Lot 2

description: SOUTH EAST (ENGLAND)

description: Forest pest control services

relatedLot: Lot 3

description: SOUTH EAST (ENGLAND)

description: Forest pest control services

relatedLot: Lot 4

description: SOUTH EAST (ENGLAND)

description: Forest pest control services

description: Kent Thames Gateway,Kent

description: Forest pest control services

description: LONDON

description: Forest pest control services

description: Suffolk

description: Forest pest control services

description: Forest pest control services

Forestry Commission

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Coldharbour Lane

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

description: Forestry

legalName: Forestry Commission

streetAddress: 620 Bristol Business Park, Coldharbour Lane

description: Forestry

Container Fumigation Services Ltd

locality: Southampton

postalCode: SO15 0JX

streetAddress: Southampton

legalName: Container Fumigation Services Ltd

Blaze environmental ltd

locality: Abergavenny

streetAddress: Abergavenny

legalName: Blaze environmental ltd

Devon Tree Services

locality: Exeter

streetAddress: Exeter

legalName: Devon Tree Services

Penfolds Woodland

locality: Liss

streetAddress: Liss

legalName: Penfolds Woodland

Redwood and Green

locality: Rayleigh

streetAddress: Rayleigh

legalName: Redwood and Green

description:
To view this notice, please click here:
https://forestryengland.delta-esourcing.com/delta/viewNotice.html?noticeId=923416508
 GO Reference: GO-202527-PRO-29344144


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Machinery-inspection services

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: service

description: Service and LOLER inspection for Moving and Handling equipment

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

scheme: GB-NHS

ARJO UK LIMITED

locality: Dunstable

postalCode: LU5 5XF

streetAddress: Arjohuntleigh House Houghton Hall Business Park


status: planning

description: Structures construction work

description: Construction, foundation and surface works for highways, roads

title: GCC Highways Major Projects Construction Framework

description: Procontract link for submissions amended

description:
This Autumn, the Council is planning to undertake a competitive procurement process for a four-year multi-supplier Framework Agreement for the supply of highway construction works required by the council in relation to Highways Major Projects. The framework agreement shall comprise two lots: one for Highways Schemes and the other for Structures and Geotechnical Schemes. Tenderers will be selected based on quality, financial and social value criteria. The procurement of the framework is intended to replace a series of open tenders for construction works.
The estimated total value of all call-off contracts that might be awarded under both Lots of the Framework Agreement is £60 million.  Indicative project values are between £0.5 million and £10 million per call-off contract.

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Preliminary market engagement notice on Find a Tender

description:
We are keen to seek feedback from the market on our proposed methods of procurement. We have selected some questions that we hope can improve the tender process for all parties. A response isn't mandatory, but we would appreciate any input you can provide. The question list is not exhaustive so please provide any other comments you feel would be beneficial. We would like to receive your feedback by 5pm on Tuesday 5th August 2025.
1) We are planning to use the NEC 4 Framework Contract to operate the framework. Our default position for each call-off under the framework will be managed using the NEC 4 Engineering and Construction Contract (Fourth Edition 2017 with amendments October 2020) incorporating Main Option A, Dispute Resolution Option W2 and Secondary Options X2, X4, X7, X16, X18, X20 and Y(UK)2 contract form. We may use additional Options depending on the requirements of the call off. Is that what you would expect and is there anything that we should be aware of regarding this approach?
2) Are there any Optional clauses that you feel should / should not be included?
3) Are there any Z clauses that you feel should be included?
4) Are there any Z clauses that would affect your willingness to bid?
5) We are planning to use a 70:30 Quality to Price weighting when awarding a place on the framework and a 30:70 Quality to Price weighting when awarding call-offs. (15 marks of the Quality weighting will be reserved for Social Value). Do you have any comments on these weightings?
6) What would be a reasonable way to carry out a fair competition with the Price element when i) awarding a place on the framework and ii) awarding call-offs? Do you have any comments on Price per quality point scoring?
7) We are proposing to have a framework duration of 4 years. We are not planning on using the new Open Framework option PA23 which could extend the duration beyond 4 years. Is that what you would expect and is there anything that we should be aware of regarding this approach?
8) We are looking to establish 2 Lots: Lot 1 for Highways Schemes between £500k - £10m, Lot 2 for Structures and Geotechnical Schemes between £250k - £10m. Which of the 2 lots is your organisation interested in? Do you have any comments on the Lots, are the values at a reasonable level?
9) We will be using KPIs & performance measurements at both Framework level and at Call-off. What KPIs would you want to see included? Examples of what works would be appreciated.
10) We are looking to assess Social Value at Framework level and at Call-off, through the Social Value Portal. When would be the most effective way to assess Social Value?
11) Are there any recent and relevant framework tenders from other Public Sector clients (preferably Local Authorities) that we should take inspiration from?
12) Any common issues/mistakes with tendering for this type of framework that we should avoid?
13) If you submitted a tender for any of GCC's previous Major Projects tenders, are you able to share your feedback on the process?
14) Budgets for each contractual year are becoming more difficult to predict and as with most local authorities we are not able to guarantee annual budgets. This may also reduce in future years especially subject to future government constraints. Do you have any comments on this?
15) Please provide any other information that you feel would be relevant at this point.
Please submit your responses via Procontract using the link below:
https://procontract.due-north.com/Advert?advertId=eb797fd3-7d61-f011-813a-005056b64545&p=696a9836-1895-e511-8105-000c29c9ba21


name: Birmingham Women's and Children's NHS Foundation Trust

description: Research laboratory services

description: Reagents and consumables for Extraction Q-PCR and Fragment Analysis services

locality: Birmingham

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Public authority - central government

roles: procuringEntity processContactPoint

postalCode: B15 2WB

streetAddress: Mindelsohn Way

roleDetails: University Hospitals Birmingham NHS Foundation Trust host the Birmingham and Solihull (BSOL) Procurement Collaborative, a shared procurement service acting on behalf of multiple Trusts within the Birmingham and Solihull Integrated Care System.

QIAGEN LTD

locality: Manchester

postalCode: M13 0BH

streetAddress: Citylabs 2.0 Hathersage Road


description: Telecommunications equipment and supplies

description: Alarm systems

description: Installation of telecommunications equipment

description: Maintenance services of telecommunications equipment

title: Hardwired Warden Call Replacement

description: In preparation for the digital switch Supplier(s) being sort to supply, install and maintain new digital hardware.

HOME GROUP LIMITED

locality: Newcastle

postalCode: NE1 4BX

streetAddress: Home Group Ltd, 1 Strawberry Lane

description: Pipeline notice on Find a Tender


description: Software package and information systems

description: Equipment Loan Management Software - ELMS2 Software - Renewal of current contract

South Tyneside Borough Council

locality: South Shields

postalCode: NE33 2RL

streetAddress: Town Hall and Civic Offices, Westoe Road

description: Public authority - sub-central government

Ethical Technology Ltd

locality: Leicester,

postalCode: LE1 5JN

streetAddress: 37, Millstone Lane,

title: Contract for the Provision of a Equipment Loan Management Software - Ethitec ELMS2


description:
London Luton Airport is looking for bidders for Property Consultancy Services to include commercial agency (disposal & acquisition), building consultancy, service charge consultancy, Landlord and Tenant (lease advisory), development, planning, and investment advice across the property portfolio.
For more information, please see tender documents

description: London Luton Airport

title: L25033-T-TC Property Consultancy Services

performanceTerms: Please see tender documents

electronicInvoicingPolicy: allowed

reviewDetails: Please see tender documents

description: Building consultancy services

submissionMethod: electronicSubmission written

reductionCriteria: Please see tender documents

type: suitability

description: Please see tender documents

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal team

legalName: London Luton Airport - The Legal team

description: Please see tender documents


title: Patient Dry Wipes

description:
This lot is for disposable dry wipes for the use on patient skin, all products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £7,850,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Patient Cleansing Wet Wipes

description: This lot is for disposable cleansing wet wipes for the use on patient skin, all products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training  around the intended use of the products and aftercare such as auditing. NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,200,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Continence Wipes

description: This lot is for the supply of 3 in 1 continence wipes which contain cleansers, moisturisers and a barrier protection cream for the use on patients skin. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training  around the intended use of the product. NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £3,300,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Waterless Bathing

description: This lot is for the supply of products used for the waterless bathing of patients skin and hair. Products include but are not restricted to shampoo casps, bed bath wipes / wash mitts, towell off shampoo / body wash. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training  around the intended use of the product. NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £650,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Patient Cleansing Hygiene and Care Products

description:
This lot is for the supply of products used for the personal care, hygiene and cleansing of patients. Products include but are not restricted to shampoo, shower gel, baby bath, soap, razors and shaving cream, toothbrushes and toothpaste, hair care products including a range specifically for diverse ethnicities, yellow soft paraffin, nursing sundries and nail care products. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,775,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Alcohol Skin Wipes

description:
This lot is for the supply of skin disinfection wipes for localised general skin disinfection. Products included in this lot that are within scope for this lot include but are not limited to:
Skin cleansing/pre-injection swabs for adhesive removal and skin cleansing containing 70% IPA,
Skin cleansing wipes containing 2% Chlorhexidine in 70% IPA
All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,150,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Antimicrobial Skin Cleansing

description:
This lot is for the supply of antimicrobial products for body washing prior to surgery. Products included in this lot that are within scope for this lot include but are not limited to:
Bodywash,
Wipes / Mitts,
Mouthwash,
Shampoo caps and nasal gels.
The requirement may include assistance/ training around the intended use of the products and aftercare such as auditing. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £ 2,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: General Skin Disinfection (BIOCIDES)

description:
This lot is for the supply of general skin disinfectants classified as Biocides. Products included in this lot that are within scope for this lot include but are not limited to:
Skin disinfectants classified biocides with or without an applicator and containing either Chlorhexidine other suitable active disinfectant ingredient(s).
The requirement may include assistance/ training in around the intended use of the products and aftercare such as auditing. Evidence of compliance with the GB  Biocidal Products Regulations may also be required.
All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,000,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Skin Disinfection - Medicinal Products

description:
This lot if for the supply of pre-operative/major/minor proceedure skin disinfectants. Products included in this lot that are within scope for this lot include but are not limited to:
Skin disinfectants classified as licensed medical products with or without an applicator/wipe and containing either Chlorhexidine, Povidone Iodine or other suitable active disinfectant ingredient(s). All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
The requirement may include assistance/ training around the intended use of the products and aftercare. Evidence of compliance with the Medicines Act 1968 (as amended) may also be required.
Some of these products areas maybe be subject to clinical evaluation as part of the tender process. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £22,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Pre-Operative Skin Preparation

description:
This lot if for the supply of pre-operative skin preparation products. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. Products included in this lot that are within scope for this lot include but are not limited to:
Manual disposable double-edged razors, pre-operative skin marker pens, surgical scrub brushes and eclectic razors and blades.
The requirement may include assistance/ training around the intended use of the products and aftercare. NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender.
In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve  the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be)
Some of these products areas maybe be subject to clinical evaluation as part of the tender process. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,200,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Patient Cleansing Wet and Dry Wipes

description: This Framework Agreement will have the option to extend up to a total duration no longer than 48 months.

description: This lot is for disposable cleansing wet and dry wipes for the use on patient skin, all products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training around the intended use of the products and aftercare such as auditing. NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £12,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: This lot is for the supply of products used for the Waterless Bathing including Continence Wipes for use on patients skin and hair. Products include but are not restricted to shampoo casps, bed bath wipes / wash mitts, towell off shampoo / body wash 3 in 1 continence wipes which contain cleansers, moisturisers and a barrier protection cream. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. The requirement may include assistance/ training around the intended use of the product. NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £5,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Patient Cleansing Hygiene and Grooming Products

description:
This lot is for the supply of products used for the personal care, hygiene and cleansing of patients. Products include but are not restricted to shampoo, shower gel, baby bath, soap, razors and shaving cream, toothbrushes and toothpaste, hair care products including a range specifically for diverse ethnicities, yellow soft paraffin, nursing sundries and nail care products. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Antimicrobial Skin Cleansing Products

description:
This lot is for the supply of skin disinfection wipes for localised general skin disinfection. Products included in this lot that are within scope for this lot include but are not limited to:
Alcohol Wipe, Skin Cleansing, Mouthwash, Skin Cleansing, Nasal Gel, Skin Cleansing – Biocides, Applicator Swab and Nasal Light Illuminator and Small Capital Equipment and Small Capital Equipment
The requirement may include assistance/ training in around the intended use of the products and aftercare such as auditing. Evidence of compliance with the GB Biocidal Products Regulations may also be required.
All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £5,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Skin Disinfection - Medicinal Products

description:
This lot if for the supply of pre-operative/major/minor proceedure skin disinfectants. Products included in this lot that are within scope for this lot include but are not limited to:
Skin disinfectants classified as licensed medical products with or without an applicator/wipe and containing either Chlorhexidine, Povidone Iodine or other suitable active disinfectant ingredient(s). All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector.
The requirement may include assistance/ training around the intended use of the products and aftercare. Evidence of compliance with the Medicines Act 1968 (as amended) may also be required.
Some of these products areas maybe be subject to clinical evaluation as part of the tender process. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £31,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Pre-Operative Skin Preparation

description:
This lot if for the supply of pre-operative skin preparation products. All products must be suitable for use in the healthcare and healthcare related environment, typically within the NHS sector. Products included in this lot that are within scope for this lot include but are not limited to:
Manual disposable double-edged razors, pre-operative skin marker pens, surgical scrub brushes and eclectic razors and blades.
The requirement may include assistance/ training around the intended use of the products and aftercare. NHS Supply Chain may stipulate testing of Applicant's Goods at the Applicant's expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender.
In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £2,500,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

relatedLot: Lot 1

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

description: Disposable personal wipes

description: Skin-care products

description: Hand and nails care products

description: Hand care products

description: Various Locations in the UK

description: Medical consumables

description: Wipes

description: Emollients and protectives

description: Personal care products

description: Disposable personal wipes

description: Various Locations in the UK

description: Medical consumables

description: Wipes

description: Disposable personal wipes

description: Skin-care products

relatedLot: Lot 5

description: Various Locations in the UK

description: Medical consumables

description: Personal care products

description: Perfumes and toiletries

description: Deodorants

description: Skin-care products

description: Bath gels

description: Hair preparations and articles

description: Shampoos

description: Combs

description: Toothbrushes

description: Toothpaste

description: Shaving preparations

description: Shaving creams

description: Soap

description: Razors and manicure or pedicure sets

description: Razors

description: Manicure sets

description: Nail care products

relatedLot: Lot 6

description: Various Locations in the UK

description: Wipes

description: Antiseptics and disinfectants

relatedLot: Lot 7

description: Various Locations in the UK

description: Antiseptics and disinfectants

description: Disposable personal wipes

description: Shampoos

description: Mouthwash

relatedLot: Lot 8

description: Various Locations in the UK

description: Antiseptics and disinfectants

relatedLot: Lot 9

description: Various Locations in the UK

description: Antiseptics and disinfectants

description: Miscellaneous medical devices and products

description: Wipes

description: Disposable personal wipes

description: Skin-care products

description: Hand and nails care products

description: Hand care products

description: Medical consumables

description: Wipes

description: Emollients and protectives

description: Personal care products

description: Disposable personal wipes

description: Skin-care products

description: Medical consumables

description: Personal care products

description: Perfumes and toiletries

description: Deodorants

description: Skin-care products

description: Bath gels

description: Hair preparations and articles

description: Shampoos

description: Combs

description: Toothbrushes

description: Toothpaste

description: Shaving preparations

description: Shaving creams

description: Soap

description: Razors and manicure or pedicure sets

description: Razors

description: Manicure sets

description: Nail care products

description: Wipes

description: Antiseptics and disinfectants

description: Disposable personal wipes

description: Shampoos

description: Mouthwash

description: Antiseptics and disinfectants

title: Skin Cleansing Disinfection and Hygiene 2025

description: Although an electronic auction will not be used to award all or part of the requirements of the Framework Agreement the use of eAuctions may be an option as part of any contracts awarded under the Framework Agreement.

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence, Project_1236 - Skin Cleansing, during the subsequent 12 months for the Supply of Skin Cleansing Disinfection and Hygiene products for patient and clinician use.
Products include but are not limited to patient dry wipes, skin cleansing wipes, continence wipes, patient cleansing hygiene and personal care products, alcohol wipes for use on skin, antimicrobial body wash products, biocidal skin disinfectants, LMP skin disinfectants and pre-operative skin preparation products.
Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £59,250,000 in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term (2 + 2 year term) is anticipated to be approximately £237,000,000.
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

description: Medical equipments, pharmaceuticals and personal care products

description:
Applicants should refer to II.2 of this Contract Notice for further details in respect of appointment to the individual Lots across the Framework Agreement.
Applicants may bid for one, more than one or all of the Lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain expects to provide successful Suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives.
NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities) and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt, and notwithstanding the estimate indicated at II.2.1, NHS Supply Chain does not guarantee any level of purchase through the framework and advises Applicants that the framework shall be established on a non-exclusive basis. Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time, or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com// using the Message Centre facility linked to this particular contract notice.
Please note that the maximum number of suppliers as set out in IV.1.3 is an estimate only.

name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

description: National or federal agency/office

description: Health

NHS Supply Chain

description: National or federal agency/office

description: Health

description:
The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission.
- ISO 9001:2015 or equivalent externally accredited and up-to-date quality standard certificate(s) to cover all segments of the Applicant's (and the product's) supply chain. This should include but not be limited to manufacturing, storage, distribution, and customer service. Further information in respect of certification requirements will be set out in the notice for the forthcoming procurement. If such certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain and provide evidence of ISO9001:2015 or equivalent for all relevant parties in the supply chain.
- Public Liability Insurance cover of £5m per claim in the name of the Applicant
- Product Liability Insurance cover in the name of the Applicant of £5m per claim or £5m per claim and in the annual aggregate
- -Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device
Regulations 2002 or Declaration of Conformity and CE Certification to d-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).
If an Applicant commits to obtain ISO9001:2015 or equivalent quality standard certificate, Public Liability Insurance or Product Liability Insurance certification at the time of their tender submission then the requirement is that such certification is in place prior to the commencement date of the framework agreement.
The NHS has adopted PPN 06/20 (taking account of Social Value in the award of Government Contracts) 2022, and therefore this future Framework Agreement will include some qualitative evaluation questions on Social Value with a min. weighting of 10% towards the award. For more information on Social Value and to understand what's included in Social Value, please see:
https://www.gov.uk/government/publications/procurement-policy-note-0620-taking-account-of-social-value-in-the-award-of-central-government-contracts. In addition, from April 2023: the NHS will adopt the Government's 'Taking Account of Carbon Reduction Plans' (PPN 06/21) requiring all suppliers with new contracts for goods, services, and/or works with an anticipated contract value above £5 million per annum, to publish a carbon reduction plan for their direct emissions. From April 2024, the NHS will expand this requirement for all new contracts, irrespective of value. From April 2024, the NHS will expand this requirement for all new contracts, irrespective of value.
As part of its pre-tender strategy, NHS Supply Chain would also like to engage with suppliers of these products via a Request for Information (RFI). If you would like to complete the Request for Information document in respect of the products which are the subject of this procurement, then please follow the below instructions;
REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
- Click on the 'Not Registered Yet' link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.
PORTAL ACCESS
If registration has been completed:
- Login with URL https://nhssupplychain.app.jaggaer.com// .
- Click on "SQs Open to All Suppliers".


description:
support parents and carers of children and young people (CYP) presenting in crisis or at risk of crisis and self-harm

Provides a comprehensive, scalable solution addressing self-harm across the care continuum, from crisis prevention to crisis intervention. This approach enhances family resilience, reduces pressure on crisis teams, and aligns with strategic priorities to improve outcomes for CYP and families.

description: Health and social work services

title: Online Parent Intervention

description: Welfare services for children and young people

procurementMethodRationale: awarded under PSR Most suitable Provider

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

East London NHS foundation Trust

locality: london

streetAddress: The Robert Dolan House

description: Body governed by public law

description: Health

legalName: East London NHS foundation Trust

SPEEK HEALTH LTD

locality: London

postalCode: WC2A 2JR

streetAddress: 7 Bell Yard

legalName: SPEEK HEALTH LTD

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England


description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

star cab taxi

locality: Daventry

streetAddress: 152 Morning Star Road

legalName: star cab taxi