description: We are intending to award a contract to an existing provider following direct award process C

description: Camden Health Evolution, 915 High Road, North Fincley, London N12 8QJ

description: Medical practice and related services

title: Patient-centred approach to improving lifestyle behaviours

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 17/04/2025The lifetime value of the contract is £55,249.00The 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.Written representations should be sent to nclicb.nclcontractqueries@nhs.net• The decision to award the contract was made by the Chief Strategy & Population Health Officer.• No declarations of actual, or potential interests by those officers involved in this decision.• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 30% by achieving the contractual KPIs, Key criteria 2 of value with a value of 20% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 20% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 120 by reducing health inequalities and Key criteria 5 of Social Value with a value of 10%. "

description:
Medical Practice and related services

Provides a joined up holistic approach to lifestyle changes working in deprived communities to promote physical activity through a course of Personal Trainer-facilitated exercise classes and a healthy diet through a course of nutritional therapy sessions. Advanced health check and intervention, in addition to signposting to other free resources out of the Living Centre and Council supported initiatives.

description: Medical practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 17th 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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

legalName: NHS North Central London Integrated Care Board

CAMDEN HEALTH EVOLUTION LTD

postalCode: N12 8QJ

streetAddress: Ramsay Brown Llp The Brentano Suite, Solar House, 915 High Road, North Finchley, London, United Kingdom, N12 8QJ

legalName: CAMDEN HEALTH EVOLUTION LTD

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.

Written representations should be sent to nclicb.nclcontractqueries@nhs.net

• The decision to award the contract was made by the Chief Strategy & Population Health Officer.
• No declarations of actual, or potential interests by those officers involved in this decision.
• The incumbent provider has delivered the key criteria 1 of Quality and Innovation with a value of 30% by achieving the contractual KPIs, Key criteria 2 of value with a value of 20% by providing a service that is value for money compared to other providers, Key criteria 3 of Integration, collaboration and service sustainability with a value of 20% by collaborative working within the local system, Key criteria 4 of improving access, reducing health inequalities and facilitating choice with a value of 120 by reducing health inequalities and Key criteria 5 of Social Value with a value of 10%. "


currency: GBP

status: active

Functional/Non-Functional compliance

type: quality

weight: percentageExact

name: Service performance compliance including details of how this will be achieved

name: Transition, continuity and integration approach

Pricing schedule

type: price

type: economic

description: As per Invitation to tender document

type: technical

description: As per Invitation to tender document

region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Transport equipment and auxiliary products to transportation

title: Real-Time Display Framework

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Submission deadline has been extended until 12 (noon) on 30th may 2025

scheme: UKPGA

type: open

method: withoutReopeningCompetition

description: The prices and charges payable for Call-off Services shall be the prices and charges listed in the Pricing Schedule, which unless expressly agreed in writing by the Authority shall remain fixed for the Term, however the Purchaser may allow, after the initial 2 (Two) Year period, the Supplier to review and adjust their prices, subject to a maximum increase equivalent to the Retail Price Index (RPI) adjustment. These revised prices will then remain fixed for the subsequent 2 (Two) Years of the framework. Where price increases cannot be agreed the contract price will revert back to the fixed position. The Purchaser and the Supplier may agree charges, in respect of any or all Call-off Services, that are lower than those in the Pricing Schedule.

buyerCategories: The Combined Authority is running this procurement process on its own behalf and on behalf of other Contracting Authorities, these include Hull City Council, North Yorkshire Council, York and North Yorkshire Combined Authority, South Yorkshire Mayoral Combined Authority (SYMCA) and/or City of York Council.

periodRationale: N/A, framework term is 4 Years

description: The Combined Authority is running this procurement process on its own behalf and on behalf of other Contracting Authorities, these include South Yorkshire Mayoral Combined Authority, York and North Yorkshire Combined Authority, City of York Council, North Yorkshire Council and Hull City Council. The Authorities are seeking to establish a single supply framework to provide real time information (RTI) technology to cover the public transport in their areas. The scope of the framework include Real-Time Display units and related services. The requirement includes and is not limited to battery powered RTI units that can be mounted to a typical bus stop pole and have a design that can be modified to suit branding requirements. Ideally, there would be other configurations of battery powered units, such as those that could be mounted inside existing bus shelters, but also options to include solar charging for battery powered units. The successful supplier should have sufficient experience and existing range of solutions that can meet tender’s specification and be able to supply on short lead times.

riskDetails: Appropriate performance of the displays Provision of service and maintenance in line with Schedule 6 Service Levels and Service Credits

financialTerms: Addressed in Appendix 5 Framework Agreement, Schedule 1 Call off Terms

electronicSubmissionPolicy: allowed

description: There are no fees for using the framework

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Public authority - sub-central government

scheme: GB-PPON

noEngagementNoticeRationale: Preliminary market engagement has been carried out Notice identifier: 2024/S 000-029221 Procurement identifier (OCID): ocds-h6vhtk-049a42

initiationType: tender


status: planning

description: Energy and related services

description: Electricity, heating, solar and nuclear energy

description: Fusion equipment

description: Electricity distribution and related services

description: Other sources of energy supplies and distribution

description: Energy-efficiency consultancy services

description: Engineering-design services for industrial process and production

description: Research services

title: Fusion concepts in future energy landscapes

description: The procurement description was duplicated twice in the original notice, this has now been amended. No other changes have been made at this time.

description: UKAEA wishes to improve its understanding of the future global energy landscape, the role of fusion and the desirable characteristics of fusion plants. To aid this improvement, UKAEA intends to engage with subject matter experts within the energy landscape arena and beyond (both industrial and academic). This PME is to gather information to frame an invitation to tender based upon this aim.

mainProcurementCategory: services

UK Atomic Energy Authority

locality: Oxfordshire

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: The procurement documents are available for unrestricted and full direct access, free of charge, at: https://uk.eu-supply.com/ctm/Supplier/PublicTenders Please search using the unique tender ID: 98299


title: Lot 1: UK and International Social Security, Tax and Payroll Advisory Services

description: The option to extend for up to two years in up to twelve month increments.

description: Provision of International Social Security, Tax and Payroll Advisory Services to the University of Exeter.

title: Lot 2: International Payroll Delivery

description: Provision of International Payroll Delivery to the University of Exeter.

description: Payroll management services

description: Tax consultancy services

description: Payroll management services

description: Tax consultancy services

title: UK and International Tax Advisory Services & International Payroll Delivery

description: Not published

description: Tender notice on Find a Tender

description: This opportunity is for the provision of UK and International Tax Advisory Services and International Payroll Delivery. The University of Exeter has a requirement to establish an agreement with a suitable provider(s) for the specific services of Social Security, Tax and Payroll Advisory work and International Payroll Solutions services to enable the University to compliantly employ and pay our globally mobile employees outside of the UK. In some circumstances this may be individuals who are international consultants, contractors and casual workers based outside the UK. There is also a current population of cross border workers that work and live overseas but spend both regular and sporadic periods working in the UK for the University. This opportunity is divided into two lots: Lot 1 – UK and International Social Security, Tax and Payroll Advisory Services Lot 2 - International Payroll Delivery Bids can be submitted for one or both lots.

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Public undertaking


rel: canonical

description: There is a requirement for council buildings to be protected by CCTV, intruder and fire alarm systems. The current contract is due to expire at the end of Q1 2025. Therefore, a new contract needs to be put in place to cover the maintenance, installation, monitoring and repair of these systems to ensure this protection system is fully operational and effective. Additional information: N/A

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: Surveillance and security systems and devices

title: Security CCTV & Fire Alarm Systems TMC

scheme: CELEX

description: PCS-T

description: Security CCTV & Fire Alarm Systems: maintenance, installation, monitoring and repair of these systems

electronicInvoicingPolicy: allowed

description: Other community, social and personal services

minimum:
Minimum level(s) of standards required:
Employers (compulsory) Liability = 10m GBP
Public Liability = 10m GBP
Product Liability = 5m GBP

description:
Re SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

minimum:
List and brief description of selection criteria:
ISO 45001 or equivalent

West Lothian Council

roles: buyer centralPurchasingBody

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

scheme: COFOG

description: Public order and safety

legalName: West Lothian Council

Livingston Sheriff Courts

legalName: Livingston Sheriff Courts

description:
Re: SPD Q3D.1, 3D.2 and 3D.3 Bidders should answer these questions on Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.
If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy on the disclosure of information relating to government contracts.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28898. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Please note: Community Benefits proposals will form part of the award criteria and will be evaluated and will be contractual obligations. For further procurement information visit the link below. West Lothian Council - Community Benefits in Procurement
(SC Ref:759278)
(SC Ref:794405)


description:
1. The negotiation, agreement and instruction of the Stage 2 Main Contractor Works including Contractor's Design Portion and post-Practical Completion Services.
2. Additional services and works which may form part of the project scope of works as the project progress through RIBA Stages 3, and 4.
3. Any additional services and works that may reasonably be required that are relevant to the specification and scope, which would be instructed by means of a contract variation.

description: Award criteria as statement in procurement documents.

description: Conditions of participation as stated in the PQQ pack, including a recommended minimum turnover of £8m

region: UKI

description: Museum construction work

title: V&A Fashion Gallery Refurbishment: Main Contractor

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: This revised notice includes this addition of details pertaining to organisations that are carrying out the procurement, or part of it, on behalf of the V&A.

description: The original deadline for applicants fell on a bank holiday, this has now been amended to the next working day (Tuesday 6 May).

description: The deadline for PQQ responses has been extended by 1 day, following a supplier request to extend due to staff absences over the May bank holiday weekend

description: The clarification period and PQQ return deadline have both been extended

description:
V&A South Kensington is seeking to appoint a Main Contractor for the extensive refurbishment of the Fashion Gallery. The overall aim of this project is to redesign and fit out the permanent gallery, reclaiming display space by removing the current mezzanine, temporary exhibition area, and shop. The project will restore the architectural splendour of the iconic Octagon Gallery, transforming it into a world-class venue for housing our fashion collections and staging associated programming. The works will be tendered in two stages to enable timely removal of the mezzanine floor and related services; completion of the consultant team design packages; contractor design portions for preparatory works and scaffold installation (all deemed to be Initial Works) to progress onto the Continuing Works phase.
The following organisations are carrying out the procurement, or part of it, on behalf of the V&A. Their role in this procurement is drafting tender documentation and evaluating tenders.
Lockerdell Consulting Limited
06533684
86-90 Paul Street, EC2A 4NE
Greenway Associates Limited
06277346
Redhill Chambers, RH1 1RJ
DaeWha Kang Design Limited
09409334
24 Studio 24-4b, E8 2EZ

mainProcurementCategory: works

submissionMethodDetails: Applications must be submitted via Delta, our eSourcing system: http://www.delta-esourcing.com/respond/CA76PGSG5D

procurementMethodDetails: Below threshold - open competition

Victoria and Albert Museum

locality: London

postalCode: SW7 2RL

streetAddress: Cromwell Road

description: Public authority - central government


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Construction work for buildings of further education

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: complete

description:
Award will be made on the following criteria:
Quality 60%
Price 40%
Full evaluation criteria is included in the ITT

description: The full tender pack can be requested from Craig Pullen, Procurement Consultant by email at craig@cpconsulting.org.uk

title: Bletchley Campus; Tariff and Carbon Offset Fund Project

description: Tender notice on Find a Tender

description:
Milton Keynes College (The Employer) wishes to procure the design and construction of the
following works:
Tariff Funded Scope
A. Refurbishment and expansion of existing facilities comprising the following works:
B. Construction and fit-out of new ground and first floor accommodation within the existing Motor Vehicle Workshop building including new stairs, platform lift, WC accommodation and
associated mechanical and electrical services.
C. Reconfiguration and refurbishment of the existing Main Building Motor Vehicle Workshop including new external glazing to replace existing vehicle access door, creation of two new classrooms and an ICT room and associated mechanical and electrical services.
Carbon Offset Funded Scope
New Air Source Heat Pump installation comprising the following works:
A. Construction of a new external plant compound.
B. Construction of a new enclosed plantroom adjoining the south end of the existing Motor Vehicle Workshop building.
C. Installation of new Air Source Heat Pump plant
D. Installation of associated buffer vessels, pumps, ancillary plant, pipework, valves and accessories
E. Provision of electrical services including power, fire alarm and controls.
F. Modifications to the existing gas boiler installation.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Tenders must be submitted to projectprocurement@mkcollege.ac.uk - no other form of submission will be accepted.  Full details are included in the ITT.

Milton Keynes College

locality: Milton Keynes,

postalCode: MK6 5LP

streetAddress: Chaffron Way

description: Public authority - sub-central government

scheme: GB-UKPRN

BORRAS CONSTRUCTION LTD.

locality: St. Albans

postalCode: AL1 5HT

streetAddress: 1 Salar House

scale: sme

scheme: GB-COH


status: planned

description:
The service is to provide maritime tracks from selected areas to JMSC. Suppliers will be responsible for owning, siting, installing, securing, and operating any hardware in the UK or overseas.
The current operational tempo assumes a requirement for 24/7/365 service availability. Suppliers will need to ensure the system is supported with sufficient personnel and process to resolve any issues to ensure system availability (between 99.5 – 99.9%).
The Supplier solution must :
Respond to JMSC tasking and provide persistent maritime surveillance of an Area of Interest (AOI) within the UK marine area (and UK Overseas/Dependent Territories).
Provide active surveillance feeds at a minimum of 24 concurrent AOIs around the UK coast delivering tracks as a service.
Provide services that will enable/assist in the detection of both cooperative and non-cooperative-reporting vessels typically within UK Territorial Waters (TTWs). The solution primarily covers the UK, territorial waters, and BOTs when required. Currently 4 BOTs are receiving improved maritime awareness services.  This solution will need to respond to any emerging areas of interest both in the UK and BOT.
The potential length of this contract will be 3 to 5 years in total (including any extension periods), with an estimated total value of up to c£69 million if the contract is awarded for 5 years.  However, the Authority is seeking to ensure that an increase or decrease in contract capability is available, should the future demand change.  A contingency of approximately £20 million (over 5 years) is built into the estimated contract value but there is no guarantee that this will be needed or used.
The content of this PIN, including the nature of works, services and estimated
value, may be subject to change.

description: United Kingdom

description: Intelligence, surveillance, target acquisition and reconnaissance

description: Data services

title: Joint Maritime Security Centre Mobile Maritime Domain Awareness Service

description:
Maritime security is a key enabler to UK, Crown Dependency, and British Overseas Territories Security.
The Joint Maritime Security Centre (JMSC) provides Maritime Domain Awareness data to UK Government stakeholders to support delivery of security and regulatory enforcement activities.  The MDA provision is comprised of multiple layers of data from a variety of sources.
This procurement exercise seeks to enhance the MDA to better support operational services by procuring the provision of a scalable, mobile, digital outcome that is capable of delivering streamed “Tracks as a Service” (TKaaS) in Near Real-time (NRT).  The data stream will be provided to the Royal Navy Maritime Domain Awareness Programme (MDAP) via an Application Planning Interface (API). This will include data from land based and Beyond Visual Line of Sight sources (BVLOS) operating in the 4 nations of the UK, the Crown Dependencies, and BOT, with the flexibility to respond to short notice operational requirements. These tracks should  incorporate Automatic Identification System (AIS) detection, radar, and Electro Optical (EO)/Infra-Red (IR)  detection – all correlated to enhance non-cooperative vessel detection. A separate portal shall be made available by the supplier to view the camera data and provide an alternative display of tracks and any alerts.

description: Information technology services

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office

description:
The Authority would like to engage with suppliers, to determine the level of interest, capacity and capability to meet the requirements.
They would also like to establish the most cost effective way to deliver the requirements, including any alternative or creative solutions.
To do this, they would like to engage with the market by inviting interested suppliers to a market engagement event, where the Authority will present their requirements.  This will be followed by further market engagement which is yet to be determined, but is likely to take the form of a questionnaire to seek the views from the market. The Authority may hold individual meetings with a select number of suppliers where the Authority would like to explore their responses in more detail. Due to time constraints the Authority may not be able to meet with all suppliers that respond to the questionnaire.
This is for information gathering purposes only and has no impact on selection or the invitation to tender stage.
It is important to note that this PIN is not a call for competition and as such potential providers will need to express an interest in any future tender opportunity once a notice is published.
It should also be noted that this PIN invites individuals and organisations to express an interest in this market engagement exercise only.  It is not a pre-qualification questionnaire and is not part of any pre-qualification or selection process.
1. To express an interest in this market engagement, participants must first be registered on the Home Office e-Sourcing Portal. If you have not yet registered, this can be done online at https://homeoffice.app.jaggaer.com/web/login.html by following the 'Register Here' link. Please note that, to register, you must have a valid DUNS number (as
provided by Dun and Bradstreet) for the organisation which you are registering and who will be entering into a contract if invited to do so.
2. Once registered on the Home Office e-Sourcing Portal, potential suppliers, who believe they are able to offer the required services, are requested to send an expression of interest to the JMSC procurement inbox ProcurementJMSC@homeoffice.gov.uk by 22nd April 2025. The subject title of the email should read JMSC Mobile Maritime Domain Awareness Service - Expression of Interest, and the email should confirm your organisation's name,  one contact name, one e-mail address and one telephone number. These contact details must be those used to register on the Home Office e-Sourcing Portal on Jaggaer.
Once the above two steps are completed, invitations to the Market Engagement Event will be made available via the portal, subject to parties signing a Non-Disclosure Agreement (NDA).
The current expected time and date for the Virtual Supplier Engagement Event is 14:00 on 9th May 2025, but this is subject to change.
The Authority has determined that the likely procurement route will be via a further competition using the Crown Commercial Service Space Enabled and Geospatial Services RM6235 Dynamic Purchasing System https://www.crowncommercial.gov.uk/agreements/RM6235 , so any potential bidders will need to be registered on this Dynamic Purchasing System when the Authority commences their shortlisting/tendering process, during September 2025.


description: An optional extension of 4 years may be required by the Authority.  This may result in a contract end date of 30/09/2033.

description:
NHS Midlands and Lancashire Commissioning Support Unit is acting as an agent on behalf of NHS Cheshire & Merseyside ICB, who is looking to procure a GP Special Allocation Scheme (SAS) Service in Cheshire East Place and the Vale Royal area of Cheshire West Place.
For information about the geographic areas this service will cover, please visit the ICB's website: www.cheshireandmerseyside.nhs.uk
The GP Special Allocation Scheme is for patients who have been referred by their existing GP. There are currently 27 patients that are being treated in the Scheme.
Full details of the service are set out in the Service Specification - please see information later in this section regarding how to access this documentation. The service provider would be expected to have sufficient staff with competencies and skills to treat the patients within the Scheme.
The proposed contact duration is 4 years and 3 months to end 30th September 2029 with the option to extend for a further 4-year period with mutual consent.
The proposed contract value is based on the following offered costs:
£2,000 retainer per annum
Cost per consultation - £88.79
Cost per in hours Consultation - £111.19
Telephone Consultation - £50.54
The above rates will equate to approximately £16,000 per annum for the entire patient cohort. The total contract value for the 4-year 3-month contract period plus the optional 4-year extension period is expected to be £136,000. This contract value is subject to final confirmation by the ICB.
This procurement is being carried out in line with the requirements which fall under Regulation 11 for the award of a contract with a competition, and Schedule 1 of the Health Care Services (Provider Selection Regime) Regulations 2023. As such, the competitive tendering of these Services is being run as a bespoke, single-stage tender process as described in the documentation available via https://atamis-1928.my.site.com/s/Welcome, and in this Find a Tender contract notice advertisement. Additional information: A preliminary engagement notice was published with following details:
F01: Prior information notice (prior information only)
Notice identifier: 2024/S 000-040985
Procurement identifier (OCID): ocds-h6vhtk-04c99d
Published 19 December 2024, 2:06pm
Also:
F14: Notice for changes or additional information
Notice identifier: 2025/S 000-001367
Procurement identifier (OCID): ocds-h6vhtk-04c99d
Published 15 January 2025, 1:53pm

name: Integration, Collaboration, and Service Sustainability

name: Improving access, reducing health inequalities, and facilitating choice

description: Pass/Fail

description:
Cheshire East
Vale Royal area of Cheshire West

title: Cheshire East and Vale Royal GP Special Allocation Scheme (SAS) Service

label: Offered Costs

text:
The proposed contract value is based on the following offered costs:
£2,000 retainer per annum
Cost per in hours Consultation - £111.19
Telephone Consultation - £50.54

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

label: Start date - to be confirmed by the Contracting Authority

description: Medical practice services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Cheshire and Merseyside ICB

name: NHS Cheshire & Merseyside Integrated Care Board

description:
This procurement is being carried out in line with the requirements which fall under Regulation 11 for the award of a contract with a competition, and Schedule 1 of the Health Care Services (Provider Selection Regime) Regulations 2023. As such, the competitive tendering of these Services is being run as a bespoke, single-stage tender process as described in the documentation available via https://atamis-1928.my.site.com/s/Welcome, and in this Find a Tender contract notice advertisement.
The only selection for type of Procedure is "Open" and the Contracting Authority wishes to clarify that this is a competitive procedure under the Health Care Services (Provider Selection Regime) Regulations 2023. The procedure which the Contracting Authority is following is set out in the procurement documents.
Right to Cancel: The Contracting Authority reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract or contracts and does not bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary.
The Contracting Authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed.
All dates, time periods and values specified in this notice are provisional and the Contracting Authority reserves the right to change these.
Transparency: The Contracting Authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR.
In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the Contracting Authority.
Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act.


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Carers Support Services in Halton

status: cancelled

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

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

description: Patients registered with a GP Practice in Halton

title: Carer Support Services in Halton

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Halton Place has awarded a 1 year contract via Direct award C to incumbent provider to deliver Carers Support Services in Halton. The contract will start on the 1st of April 2025, expire on 31st March 2026 and has an annual contract value of £341,866.

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

description: Health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Warrington, Chesire

streetAddress: 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

Halton Carers Centre

locality: Halton

scheme: GB-CHC

legalName: Halton Carers Centre

name: NHS Cheshire and Merseyside Integrated Care Board

locality: Warrington, Cheshire

title: Carers Support Services in Halton

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 12th December 2024 Halton Place SLT approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to claire.tyghe@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


title: Asylum seeker health assessments and COVID Oximetry  service in Halton

description: NHS Cheshire and Merseyside ICB - Halton Place intend to award a 1 year contract via Direct award C to incumbent provider to deliver the Asylum seeker health assessments and COVID Oximetry at home service in Halton. The contract will start on the 1st of April 2025, expire on 31st March 2026 and has an annual contract value of £132,000.

description: Patients registered with a Halton GP.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Halton Place have awarded a 1 year contract via Direct award C to the incumbent provider to deliver the Asylum seeker health assessments and COVID Oximetry @ home service in Halton. The contract  started on the 1st of April 2025 and will expire on 31st March 2026 and has an annual contract value of approximately £132,000. This is an indicative value based on historical expenditure and may be subject to change.

description: Asylum seeker health assessments and COVID Oximetry services

description: Health services

description: Body governed by public law

description: Health

legalName: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

GP Health Connect

locality: Runcorn

legalName: GP Health Connect

legalName: NHS Cheshire and Merseyside Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 12th December 2024, Halton Place Senior Leadership Team approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to claire.tyghe@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice.
This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: The purpose of this contract is to ensure the continued servicing, repair, and replacement of commercial kitchen equipment across council-operated facilities. The contract is essential for maintaining the functionality and safety of kitchen operations within [specific locations, e.g., schools, care homes, community centres, ensuring compliance with health and safety regulations and minimizing downtime due to equipment failures. Additional information: N/A

description: Various

description: Construction work for school buildings

title: Term Contract for New Kitchen Installations, Replacement Equipment and Repairs to Non-Housing

streetAddress: PCS-T

description: Term Contract for New Kitchen Installations, Replacement Equipment and Repairs to schools

description: Primary school construction work

minimum:
Insurance levels:
Employers liability 10,000,000 GBP
Public liability 5,000,000 GBP
Valid motor vehicle insurance

description:
SPD question 4B.6 West Lothian Council will use Dun and Bradstreet’s DBAi financial reporting system to assess the financial stability of tenderers. Tenderers with a Failure Score of 50 or above on the DBAi system will be deemed to have evidenced satisfactory financial stability. Please note that 49 or less will not be considered as having met this criteria. If a tenderer has a Failure Score of less than 50, the tenderer may be required to submit their last three years accounts.
In the event that the tenderer is not required to publish accounts and therefore does not have a Dun & Bradstreet or equivalent rating, tenderers should be able to provide financial accounts when requested. The council will then conduct an analysis of the accounts to ensure that there is no significant financial risk. Please note that if you intend on attaching 2 years accounts, these must include financial data over a 3-year period.
It is recommended that candidates review their own Dun & Bradstreet Score in advance of submitting their tender. If following this review tenderers consider that the Dun & Bradstreet Score does not reflect their current financial status, details of this should be provided, complete with evidence of a good high street credit rating (the equivalent of Dun & Bradstreet score 50) from a recognised credit referencing agency. The council will review any such information as part of the evaluation of Tenderer’s financial status.
In the event that a firm does not meet the financial criteria for consideration but has a parent company that does, the firm may still be eligible for consideration where their Tender Submission is supported by a Parent Company Guarantee.
Should after review of the financial evaluation the tenderer fail, then the tender submission may be rejected.

West Lothian Council

description: Regional or local authority

description: General public services

description:
SPD Q3D.1, 3D.2 and 3D.3 Bidders should answer these questions on Environmental, social and labour law in relation to compliance with the regulations covering Scotland and the UK.
If bidders intend to use a supply chain to deliver the requirements detailed in II.2.4 in the Find a Tender Service, Contract Notice or relevant section of the Site Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
CONFIDENTIALITY - All information supplied by the Authority must be treated in confidence and not disclosed to third parties except
insofar as this is necessary to obtain sureties or quotations for the purpose of submitting the tender. All information supplied by you to the
Authority will similarly be treated in confidence except:
(i) for any information required to be disclosed or otherwise provided by the Authority to any person in order to comply with the Freedom of
Information (Scotland) Act 2002 and any codes of practice applicable from time to time relating to access to public authorities’ information.
The Tenderer shall co-operate, facilitate, support and assist the Authority in the provision of this information. In the event the Authority is required to provide information to any person as a result of a request made to it under such Act and/or codes, the Authority shall adhere to the requirements of such Act and/or codes in disclosing information relating to this Agreement, the Project documents and the Contractor.
(ii) that references may be sought from banks, existing or past clients, or other referees submitted by the tenderers;
(iii) for the disclosure of such information with regard to the outcome of the procurement process as may be required to be published in the
Supplement to the Official Journal of the European Union in accordance with EU directives or elsewhere in accordance with the requirements of UK government policy.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28897. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
A summary of the expected community benefits has been provided as follows:
West Lothian Council is committed to maximising Community Benefits from its procurement activities. Under this procurement, the contractor, and its supply chain, will be required to support the authority’s economic, social and environmental objectives relating to participation in skills development, training and employment initiatives and other value-added contributions. Accordingly, contract performance conditions may relate in particular to social, economic and environmental considerations.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28082. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
a rage of community benefits will be available to chose from and will account for 3% of the overall tender score.
(SC Ref:794414)


description: NHS Cheshire and Merseyside ICB - Halton Place intend to award a 1 year contract via Direct award C to incumbent provider to deliver the Asylum seeker initial health assessment service in Daresbury accommodation centre. The contract will start on the 1st of April 2025, expire on 31st March 2026 and has an annual contract value of £26,000.

description: Daresbury covering patients registered with a Halton GP

title: Asylum seeker health assessments service in Halton

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Halton Place have awarded a 1 year contract via Direct award C to the incumbent provider to deliver the Asylum seeker initial health assessment service in Daresbury accommodation centre. The contract started on the 1st of April 2025, will expire on 31st March 2026 and has an annual contract value of approximately £26,000. This is an indicative value based on historical expenditure so and may be subject to change.

description:
Initial Health Assessments service provided to the temporary Asylum Seeker Initial Accommodation centre, (Daresbury).
The aim of this service is to ensure the health status of all new adult arrivals at the Daresbury temporary Initial Accommodation Centre is assessed and that they receive a health check, and any health issues of immediate concern are addressed

description: Health services

description: Body governed by public law

description: Health

Primary Care 24

locality: Li

legalName: Primary Care 24

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 12th of December 2024 Halton Place SLT approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 20%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to claire.tyghe@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Construction work for water projects

title: Royal Navy Submarine Museum- Waterbus Jetty Works

format: application/pdf

description:
The purpose of this Planned Procurement Notice (PPN) is to alert potential suppliers to an opportunity to replace the existing planking on the Waterbus Jetty at the Royal Navy Submarine Museum, Gosport and carry out repairs as necessary.
The Jetty is one of the primary entrances to the Submarine Museum and sees a large number of visitors pass across it throughout the year. It is an integral part of the visitor experience, and this will need to be taken into consideration when undertaking works. However, this will be mitigated by works taking place during the quietest time for footfall of visitors and waterbus journeys.
Once market engagement is complete, the tender is proposed to be issued around July, all those who register their interest as part of the PPN will be notified. The tender opportunity is due to be advertised in July 2025 and Contract Award should be expected in October 2025. Dates within this advert relating to advertisement and award are subject to change.
Site visits are available which details are available within the PPN itself.
Suppliers interested in participating should register their interest by Midday of Monday 12th May 2025.

scheme: GB-ONS

National Museum of the Royal Navy

locality: Portsmouth

postalCode: PO1 3NH

streetAddress: Main Road (PP66), HM Naval Base Portsmouth

description: Public authority - central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


description: Data services

title: Specialist Intelligence Reporting

description: The Joint Maritime Security Centre (JMSC) require access to a diverse range of available maritime data and tools to enable the creation of essential fact-based assessments to build detailed intelligence reporting. This contact is to trial intelligence gathering technology and produce 10 intelligence reports to compare against other date gathering sources, to increase the maritime domain awareness.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Home Office

description: Public authority - central government

Synmax UK Ltd

locality: Kidderminster

postalCode: DY10 2AR

streetAddress: 26 Chruch Street

title: Specialist Intelligence Reporting

documentType: contractSigned

description: Contract details notice on Find a Tender

documentType: contractNotice


description: The North London Foundation Trust (NLFT) is the merger of two NHS Trusts in North London that provides mental healthcare services across the five boroughs of Barnet, Camden, Enfield, Haringey and Islington. <br/>The new Trust has a digital strategy that commits us to transforming our digital landscape and becoming a leader in the use and application of technology to deliver mental health services. This commitment requires investment given the new Trust has inherited two standalone environments.

description: Integrated network

title: NLFT Network RFI

description: Wide area network services

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Body governed by public law

description: Health

legalName: North East London NHS Foundation Trust


title: National Supply of Temporary Agency Staff

description: The contract includes options that allow for flexibility in responding to changes in staffing needs and operational requirements over time.

description: The contract may include the option for extensions beyond the initial term, subject to satisfactory performance by the supplier, continued value for money, and the ongoing needs of the Academy Transformation Trust.

description: This lot covers the provision of temporary agency staffing services across all academies within the Academy Transformation Trust, including all regions. Suppliers awarded this lot will be responsible for providing temporary staff to any of the 21 academies nationwide. The lot is intended for suppliers with the capacity to deliver services on a national scale, ensuring timely and efficient provision of qualified staff across multiple locations.

title: Supply of Temporary Agency Staff - West Midlands

description: This lot specifically covers the supply of temporary agency staffing services for academies located in the West Midlands region. Suppliers awarded this lot will be expected to provide qualified temporary staff for roles such as teaching, support, and administrative positions within the academies located in this area. The lot is designed for suppliers with a strong regional presence and the ability to quickly mobilize staff within the West Midlands.

title: Supply of Temporary Agency Staff - East of England

description: This lot is focused on the East of England region, covering academies in that geographical area. Suppliers awarded this lot will be required to provide temporary agency staffing services for teaching and support roles across the academies in this region. Suppliers should be capable of meeting the specific needs of schools in the East of England, offering flexible staffing solutions to address short-term requirements.

description: Supply services of personnel including temporary staff

title: Supply of Temporary Agency Staff for Educational Settings

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
The procurement will follow a competitive flexible procedure, beginning with an expression of interest. Interested suppliers must email tenders@tenders.org.uk to register their interest in the opportunity.
Following registration, suppliers will be issued a Procurement-Specific Questionnaire (PSQ). Responses will be evaluated against defined selection criteria, and a shortlist of qualified suppliers will be created.
Shortlisted suppliers will then be invited to tender. This stage may involve multiple rounds of tender submissions, during which there may be refinement of the award criteria and negotiations to enhance value and clarify proposals.
This structured process ensures a fair, transparent, and competitive approach to selecting the most suitable agency staffing supplier for the Trust's 21 academies.

description:
The Academy Transformation Trust is seeking a supplier for the provision of temporary agency staffing services across its 21 academies, which include primary, secondary, SEND and further education. These services will cover a range of roles, including teaching staff, support staff, and administrative personnel, depending on the individual needs of each academy.
The supplier must be able to provide qualified and vetted agency staff to meet varying staffing requirements, ensuring that personnel are available on short notice and capable of working in different educational settings. The contract will be for a flexible supply of temporary staff, with estimated volumes based on the academies' fluctuating needs.
Staff must be provided in compliance with all relevant educational standards, safeguarding requirements, and employment laws. The supplier will be expected to manage all recruitment, payroll, and compliance processes, while ensuring that staff are ready for deployment as per agreed schedules.

procurementMethod: selective

submissionMethodDetails:
All suppliers must register their interest by emailing the tenders inbox at tenders@attrust.org.uk.
Please note that all communication regarding this procurement, including submission of questions, clarifications, and updates, will be managed exclusively through this inbox.
You can find academy information at: https://www.academytransformationtrust.co.uk/

procurementMethodDetails: Competitive flexible procedure

Academy Transformation Trust

locality: Sutton Coldfield

postalCode: B73 6AZ

streetAddress: Unit 4

description: Public authority - sub-central government


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

description: We are intending to award a contract to an existing provider following direct award process C

description: Town Hall, Judd Street, London, WC1H 8NG

description: Medical analysis services

title: Annual Health Check (AHC) Quality Improvement Project

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 29/04/2025The lifetime value of the contract is £42,026.00The 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 17th 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 30% 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 of20% 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 abilty to continue to fulfill the contract in line with PSR - Direct Award Process C.

description: Medical analysis services.<br/>Strategic Health Facilitator for Learning Disabilities supporting Primary Care to deliver mandated Learning Disabilities Annual Health Checks, and undertaking audit, QI and training for LD AHC across Camden.

description: Medical analysis services

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

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

Camden London Borough Council

postalCode: WC1H iNG

legalName: Camden London Borough Council

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 17th 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 30% 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 of20% 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 abilty to continue to fulfill the contract in line with PSR - Direct Award Process C.


description: The contract includes two packages of works. In addition to the installation of new play equipment, the supplier is invited to submit a tender for a package of landscape works for the wider park site.

description: The award decision will be made based on 30% price and 70% based on an assessment of quality criteria, set out in detail.

description: Playground equipment

title: Richmond Gardens Play Park and Landscaping - Supply and Installation

description: Tender opportunities for St Ives Town Council are linked under the jobs and business page on the St Ives Town Council website

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Due to the number of representations from potential tenderers, St Ives Town Council have decided to extend the deadline from three weeks to six weeks meaning the tender submission deadline is the 19th May 2025.

description:
As part of the Council's commitment to excellent play facilities, it is seeking suitably qualified contractors and suppliers to deliver a new scheme of  works to improve and upgrade the main play park and managed open green space within Carbis Bay, St Ives.
The tender has been divided into two distinct packages, one for the supply and installation of a new play park and the second for the broader landscaping within the open green space.
It is the intention to award a contract to a specialist play park provider for the fabrication, supply and installation of a play park as specified, together with a separate package for the landscaping of the broader green space.

submissionMethodDetails:
https:/www.stivestowncouncil-cornwall.gov.uk
All submissions must be emailed to tenders@stives-tc.gov.uk

St Ives Town Council

locality: ST. IVES CORNWALL

postalCode: TR26 2DS

streetAddress: St Ives Town Council, The Guildhall, Street an Pol


description: Spectrometers

description: Optical instruments

description: Industry specific software package

title: Supply of a Laser and Spectrometer System for Raman Spectroscopy

description: This MEN aims to gather information from potential suppliers on solutions and capabilities in relation to the provision of a laser and spectrometer system for Raman spectroscopy. This is not a request for quotation but a preliminary stage to assess the market.

UK Industrial Fusion Solutions LTD

locality: Abingdon

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: To respond to this MEN, please complete Appendix 1: Questionnaire and submit it via project messaging facility in the EU-supply portal by 17:00 24th April 2025. Early responses would be appreciated to help inform planning decisions. The procurement documents are available for unrestricted and full direct access, free of charge, at: https://uk.eu-supply.com/ctm/Supplier/PublicTenders Please search using the unique tender ID: 98308 Information obtained from responses to Appendix 1: Questionnaire will help UKIFS understand current market capabilities and shape the scope, direction, and design of the future procurement activities.


id: VA/CON/F25/01 and VA/CON/F25/02 for Hard and Soft FM respectively

description: Decoration work

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

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

description: Grounds maintenance services

description: Facilities management services

description: Accommodation, building and window cleaning services

description: Window-cleaning services

description: Pest-control services

description: Portering services

description: Locksmith services

title: Preliminary Market Engagement for V&A Estate 2026 - Hard and Soft FM Services

description:
The V&A is a family of museums dedicated to the power of creativity. Our mission is to champion design and creativity in all its forms, advance cultural knowledge, and inspire makers, creators and innovators everywhere.
We are looking to go out to market for Hard FM and Soft FM services in summer 2025 for our London sites – V&A South Kensington, Young V&A, V&A Storehouse and V&A East Museum. We want to hear your views before we go out to market so we are issuing a survey as part of our preliminary market engagement.
The purpose of this survey is to support our understanding of market appetite and capability for these services, and to identify any suppliers that are willing to have a further direct conversation. We intend to select from a pseudonymised data set a number of consenting respondents across a range of sizes and capabilities to invite to a pre-market engagement conversation.
Responses submitted in this survey will not in any way impact any future submission for these - or any other - tenders with the V&A.
Any data received as part of our preliminary market engagement activities will be retained and deleted in line with Regulation 98 (4) of the Procurement Act 2023 (three years after a contract is entered into). We will share responses to this survey with Mortice Consulting Ltd who are supporting us with our procurement processes for FM services. We have carried out a conflicts interest assessment for all individuals that will have sight of the responses received. To fulfil our duty under the Regulation 16(4) of the Procurement Act 2023 we will include in our tender pack an aggregated summary of all responses received once we go out to market for these services but such summary will not contain any personally identifiable information.
If you have any questions about this survey, please email us at procurement@vam.ac.uk
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=939041143

Victoria and Albert Museum

streetAddress: Cromwell Road, South Kensington

description:
Please use the below link to respond to the survey:
https://forms.office.com/Pages/ResponsePage.aspx?id=pqhybT5ixEK4FwRbTfKt1Jd9thg03hpDsfzqaT5n1MpUOUNZTjNKUDQyODExTEZZREU0WVRYUUs3MSQlQCN0PWcu


title: Finance Companies Digital Filing

description:
CTRL Section 1 Finance plc (CTRL) and the Department for Transport (DfT), on behalf
of LCR Finance plc (LCR) are seeking a firm to provide digital formatting and filing
services

title: Finance Companies Digital Filing

description: Financial and insurance services

procurementMethodRationale: Call off from an existing Crown Commercial Services Framework

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

Department for Transport

description: Body governed by public law

description: Economic affairs

legalName: Department for Transport

Forvis Mazars LLP

scale: large

legalName: Forvis Mazars LLP

Cabinet Office

legalName: Cabinet Office

title: Finance Companies Digital Filing


description: Hire of construction and civil engineering machinery and equipment with operator

title: Hire of Owner Operated Plant, Equipment and Vehicles

description: Framework for the Hire and Supply of Owner-operated Plant, Equipment and Vehicles

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: WIRRAL COMMUNITY HEALTH AND CARE NHS FOUNDATION TRUST

description: Data management services

title: Airwatch MDM - mobile device management platform

description: Procurement of Vodafone Air Watch Mobile Data Management Platform for 12 months. Total £101,520

procurementMethodDetails: Below threshold - unknown

locality: Birkenhead

streetAddress: St Catherine's Health Centre Derby Road

description: Public authority - central government

VODAFONE LIMITED

locality: Newbury

postalCode: RG14 2FN

streetAddress: Vodafone House, The Connection

title: Mobile Data Management  Platform

description: Contract details notice on Find a Tender

title: Review of Data Metrics


description: Laboratory services

description: Analysis services

title: Forensic analysis of seized items in HMPPS settings

description:
This requirement is for forensic analysis for the presence of drugs, on items seized from
HMPPS settings (including prisons and approved premises). At the time of publishing this
Notice, it is anticipated the service requirement would be for approximately 108 Public
Prisons and 105 Approved Premises across England & Wales, with a estimation of
approximately 7500 total item submissions per annum. This is a guide only and is subject to
change.
Subject to final specification design, it is envisaged that the contract would provide
laboratory-based analysis of seized substances (liquid or solid) to identify the presence of:
- Controlled drugs under the Misuse of Drugs Act 1971
- Substances under the Psychoactive Substances Act 2016
- Prescription and pharmacy medicines
The intention is that the provider will hold a library of drugs that they can detect, including
the drugs outlined in the Misuse of Drugs Act 1971 and the Psychoactive Substances Act
2016 as well as other substances. Where the provider has a certified standard in their drugs
library, the identity of the substance can be confirmed and where possible advise on the
nature of any other substance that could be identified through analysis.
The identification of substances will assist in tackling the conveyance and abuse of drugs
inside prisons and approved premises and provide an evidential basis for adjudication
proceedings.

Ministry of Justice

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

description: Pipeline notice on Find a Tender

description:
HMPPS are keen to hear from interested suppliers to understand their appetite, capability and capacity for this requirement, to support with development of the procurement for this service.
A Market Engagement Questionnaire has been developed and we invite responses via the link below:
https://forms.office.com/e/hPAvPgWcmB
The deadline for completion of the Market Engagement Questionnaire is  23:59hrs on Friday 25th April 2025.
This Market Engagement exercise does not commit the Authority to a formal procurement and information provided in this questionnaire is subject to change.


description: IT software package

description: Miscellaneous software package and computer systems

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Web Methods Managed Service, Software Maintenance and Support

description: Not published

description: Managed Service for Software Maintenance and Support - Biometric System

procurementMethodDetails: Direct award

procurementMethodRationale:
Additional or repeat goods, services or works - extension or partial replacement
The contracting authority wishes to buy additional services which are the same or compatible with existing provisions (both those already supplied or that are contracted to be supplied). A change of supplier would result in the contracting authority receiving services that are different from, or incompatible with, the existing services and that difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance

FCDO Services

locality: Milton Keynes

postalCode: MK19 7BH

streetAddress: Hanslope Park

description: Public authority - central government

IBM UNITED KINGDOM LIMITED

locality: Winchester

postalCode: SO21 2JN

streetAddress: Building C, IBM Hursley Office, Hursley Park Road

title: Incident Management

title: Service Measurement

title: System Monitoring


name: NHS West Yorkshire Integrated Care Board

title: NHSWYICB - Independent Acute - Spire Leeds

title: Independent Sector – Elective Care

description: Planned (elective) inpatient and day case surgery and associated outpatient and diagnostic services for NHS Service Users.

description: Hospital services

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House

Spire Leeds Hospital

locality: Leeds

streetAddress: Jackson Avenue

legalName: Spire Leeds Hospital

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

title: Independent Sector – Elective Care

description: Hospital services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Extension of existing contract term to end date 30/06/2025 due to the delayed publication of NHSE operational guidance and contract for 2025/26.

description:
Twelve-month term will be modified to 15 months (an additional 3 month contract term extension of current 24-25 Acute Services contract).
Effective date of 01-04-25 to 30-06-25.
Contract Value will be modified to reflect that an additional 3/12th of Total Contract Value will be included. c25% increase to ATCV.

description:
The following line should be included:  'This is a Provider Selection Regime (PSR) contract modification notice. This contract has been modified under the urgent circumstances provision of the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.'
Modification approved by Director of Partner Relationship Management and the  Director of Finance for WYICB
No Conflicts of Interest identified


description: Procurement of Microsoft Enterprise Agreement for Lancaster City Council under a three year agreement via CCS RM6068 Lot 3 using NFC180

Price

type: cost

title: Microsoft Enterprise Agreement 2025

description: Software package and information systems

procurementMethodRationale: The procurement was undertaken via an Aggregated Route by Crown Commercial Services - NFC180

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Old Fire Station, Quarry Road

description: Regional or local authority

description: General public services

legalName: Lancaster City Council

Phoenix Software Ltd

locality: York

postalCode: YO42 1NS

streetAddress: Blenheim House, York Road, Pocklington

legalName: Phoenix Software Ltd

The High Court

legalName: The High Court


description: Concrete

title: Supply of Ready Mixed Concrete

description: Seeking contractors for the supply of read mixed concrete for Highways construction works/ projects

description: Pipeline notice on Find a Tender


description: Health services

name: Miles-Bramwell Administrative Services Ltd t/a Slimming World

title: Health Care- Tier 2 weight Management Services

description:
Tier 2 weight Management Services
This procurement offers VFM and on a trial bases which will inform future commissioning activity.
Value: £47,343 ex VAT

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

locality: Derbyshire

postalCode: DE55 4SW

streetAddress: PO Box 55, Alfreton


description: Safety valves

description: Valve-testing services

title: To carry out Trevitest services on safety valves over 2025/26 (four site visits)

status: pending

description: Transparency notice on Find a Tender

description: This DAR is to cover the Safety Valve Overhaul, Test & Certification of 6 off Valves (per annum) offsite, and to carry out onsite Trevitesting & Certification of 20 valves per annum, requiring 3 visits, plus the requirement to cover any emergent steam leak sealing work onsite.

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road


description:
he notice relates to psychiatrist and psychological services.
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 £130,000.
The expiring contract ends 31/03/2025.
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. Additional information: Early Prevention Programme – Black Males & Mental Health / Utilise this funding to rigorously test out culturally competent community crisis and trauma interventions to address systemic inequalities in high ward deprivation areas. Creating a 'test bed' for culturally competent interventions will inform wider system change and learning across Fairer Together and NCL, provide scaling opportunities borough wide as well as attract other LA's interest in trailblazing change and innovation.

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 22/04/2025The lifetime value of the contract is £130,000.00The 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 21st April. 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 15% by providing a service that is value for money compared to other providers,3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,5: Social Value with a value of 6% 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 abilty to continue to fulfill the contract in line with PSR - Direct Award Process C.

description: Psychiatrist or psychologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 21st April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.<br/>Notice Ref

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

postalCode: N1 1TH

description: Body governed by public law

description: Health

legalName: NHS North Central London Integrated Care Board

Islington London Borough Council

postalCode: N1 3HQ

streetAddress: 163 Downham Road, London, N1 3HQ

legalName: Islington London Borough Council

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 21st April. 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 15% by providing a service that is value for money compared to other providers,
3: Integration, collaboration and service sustainability with a value of 16% by collaborative working within the local system,
4: Improving access, reducing health inequalities and facilitating choice with a value of 16% by reducing health inequalities,
5: Social Value with a value of 6% 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 abilty to continue to fulfill the contract in line with PSR - Direct Award Process C.


name: NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

description:
Non-emergency Patient Transport (NEPTS) provides pre-planned and on-day (unplanned) transport to support eligible patients to access NHS funded care. NEPTS caters for those patients who are either too ill to get to hospital without assistance or for whom travelling may cause their condition to deteriorate. The service provides for a wide range of patient mobilities, requiring a variety of vehicle types and levels of care consistent with the patient's medical needs - including specialist moving and handling or support during transport such as provision of oxygen.
The service covers East Riding of Yorkshire, Hull, North Lincolnshire, North Yorkshire and York.
NHS Humber and North Yorkshire ICB is providing notice of an urgent award under The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £16,403,006
Contract term - 1 April 2025 - 31 March 2026.

name: To address immediate risks to safety and quality of care

title: Non-Emergency Patient Transport Services

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) urgent 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.

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

locality: East Riding of Yorkshire

streetAddress: Health House, Grange Park Lane, Willerby

description: Body governed by public law

description: Health

Yorkshire Ambulance Trust NHS Trust

legalName: Yorkshire Ambulance Trust NHS Trust

legalName: NHS England Independent Patient Choice and Procurement Panel

description:
The contract has been awarded under the urgent award provision of 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 contract was awarded under Regulation 14(2)(a) an award must be made urgently, and 14(2)(c) to ensure patient safety was not compromised.
The contract award was approved by the Finance, Performance and Delivery Committee. No conflicts of interest have been declared in relation to the contract award.


description: Variations extensions of time and termination of contract.

description: Potential variations to Market Chambers following survey works.  Possible fit out works on behalf of Market Hall and Burton Chambers tenants.

Pre Qualification Questionnaire

description: Please refer to the Instructions to Tenderers.  The majority of this is series of passed fail questions.

Case Studies

description: Refer to the ITT and PQQ.  In the second stage there will be a revised criteria which will be released to tenders in accordance with the revised ITT in the next stage.

weightingDescription: Refer to instructions to Tenderers.

description: Construction work

title: Accrington Town Square - Phase 2

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: Please see instructions to tenderers

acceleratedRationale: State of urgency

noLotsDivisionRationale: It is not conducive for breaking into lots due to cost and time effectiveness.

description: Construction works (largely fit out) to buildings within Accrington Town Square as described within the Instructions to Tenderers issued as part of this notice.

submissionMethodDetails:
Please refer to the Instructions to Tenderers.  Submissions will be made to the Project Data Room:
https://aecom.sharepoint.com/sites/AccringtonLUF/Shared Documents/Forms/Allitems.aspx?view=3
Each supplier will be provided with a location to submit their return that will not be visible to other tenderers.

Hyndburn Borough Council

locality: Accrington

streetAddress: Scaitcliffe House, Ormerod Street

description: Public authority - sub-central government


description: Electronic components

title: GSS25285 - Electronic parts / components

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise. Award notice for electronic parts / components.

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

EBV Elektronik GmbH

locality: Berkshire

postalCode: SL6 3TN

streetAddress: Building 5, Waltham Park

currency: EUR

description: Contract details notice on Find a Tender


description: Health and social work services

title: Independent Fostering Agencies

description:
Hampshire County Council's Children Services Directorate is seeking to commission a range of IFA (independent fostering agencies) to support our looked after children cohort.
Hampshire County Council currently operate a Light Touch framework under the Public Contract Regulations 2015 and the end date of this framework is the 31st March 2026. Hampshire County Council therefore needs to explore options for future commissioning arrangements to replace this framework.
The new service will need to cover fostering arrangements for;
Standard Foster Placements including Respite
Parent & Child Foster Placements
Children with Complex/Challenging Behaviours
Children with Disabilities/Complex Healthcare Needs
Separated Children
The priority of any future arrangements should be to secure Hampshire placements for Hampshire children and Young People to support with their education, training, contact, and in order to maintain other existing support networks such as friends and other family members.

Hampshire County Council

postalCode: SO23 8UJ

streetAddress: High St, The Castle

description: Preliminary market engagement notice on Find a Tender

description:
Hampshire County Council would like to invite interested Independent Fostering Agencies to an online market engagement session to help inform the Council's future commissioning arrangements.
The session will be 2 hours and will cover;
The current contractual arrangements
Working with Hampshire County Council
Contracting options
Tendering in Hampshire including indicative timescales.
The session will take place at 14:00 on Wednesday the 23rd April and be held via MS Teams.
Suppliers wishing to attend should register (if not already registered) on the Council's e-tendering platform, In-tend (https://in-tendhost.co.uk/hampshire/aspx/Home) and 'Express Interest' against the project 'CS26659 Independent Fostering Agencies'. Please then use the Correspondence function for the project and provide the name of attendees and their email addresses that invitations can be issued to.
Suppliers wishing to attend need to confirm with the Council, via the correspondence function of In-tend, by 9:00 on Tuesday 22nd April 2025.


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

description: This project requests funding to purchase stocks of Elispot and Fluorospot from Mabtech AB for on-going use with their specific laboratory equipment

description:
UKHSA Porton Down
Manor Farm Road
Salisbury
SP4 0JG

description: Laboratory reagents

title: ELISpot and FluoroSpot kits and reagents

description: Purchase of Elispot and Fluorospot from Mabtech AB for on-going use with their specific laboratory equipment.

description: Laboratory reagents

procurementMethodRationale: The reagents / kits used in the laboratory equipment must be from the same supplier and is not uncommon to require the OEM supplies for dedicated laboratory equipment.  It must be noted that should the test kits / equipment change in mid-study, this would require protocol amendments and dialogue with regulatory agencies to inform on protocol changes and study deviations. This would lead to delays in results as new impact assessments would need to be made detailing the change and gaining the relevant regulatory approvals for a change in support and must mirror those same products used before in order to maintain continuity of test data otherwise, we risk introducing potential ambiguity into the test data results.

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

Mabtech AB

region: SE

locality: Stockholm

countryName: Sweden

streetAddress: Augustendalstorget 9, Nacka Strand, Stockholms Län

legalName: Mabtech AB

Commercial Court

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: Commercial Court