description:
(a)	Key objectives include addressing data gaps by making changes to the RPS Digital online application and IP Upload Service, customising the case management system (CMS) to handle new data. The current finance system (Business World) does not fully meet the needs of RPS, and the Calculation Engine will need a review, so all combination of payments are calculated correctly. A solution is also needed to allow the calculation of NI at point of payment, rather than point of calculation. Other changes to the finance system are needed to improve the accuracy of reporting, submission of Real Time Information to HMRC and accommodate any other improvements needed to facilitate seamless integration.
(b)	RPS Calculations and Service Development Project falls under the Change and Technology Services (CTS) directorate. CTS brings together all the agency's digital and change capabilities in one place. The vision of CTS is to deliver seamless, responsive, and flexible services, enabling an exceptional customer and user experience. The directorate's objective is to provide cost-effective solutions that benefit both the agency's people and customers. It owns and directs the change and technology landscape, creating the capability and capacity needed to run, grow, and transform the agency.
(c)	The work is being done to ensure that the Insolvency Service (Authority) complies with HMRC's advice regarding tax and National Insurance (NI) to components paid by the Redundancy Payments Service (RPS). All relevant HMRC tax and National Insurance (NI) guidance has been thoroughly reviewed and documented. The legislation and guidance have been carefully assessed in conjunction with the Department for Business and Trade's Legal Team and HMRC, to ensure compliance with the latest regulations and to determine the precise requirements.
(d)	This process is also expected to highlight the need for broader improvements to the service to accommodate the required changes. It will also provide an opportunity to identify other areas where significant enhancements to the RPS systems can be made to address other known problems, improve efficiency and user experience.

title: Redundancy Payments Service Calculations and Service Development Project

description: We plan to host a supplier day to provide further information about this project and answer questions. Suppliers interested in attending the event are encouraged to contact (javed.kebede@insolvency.gov.uk) to express their interest and receive further details.

label: Estimated total value

text: £18,700,000 inc VAT

label: Description of the procurement

text:
(a)	Key objectives include addressing data gaps by making changes to the RPS Digital Digital online application and IP Upload Service, customising the case management system (CMS) to handle new data. The current finance system (Business World) does not fully meet the needs of RPS, and the Calculation
Engine will need a review, so all combination of payments are calculated correctly. A solution is also needed to allow the calculation of NI at point of payment, rather than point of calculation. Other changes to the finance system are needed to improve the accuracy of reporting, submission of Real Time Information to HMRC and accommodate any other improvements needed to facilitate seamless integration. At this stage, the Agency still needs to fully define the requirements for the project. This will include clarifying the key deliverables, and detailed requirements, such as user stories and technical specifications. These aspects will be refined and confirmed during the discovery phase, ensuring all requirements are thoroughly understood and agreed upon.
(b)	The Agency reserves the right to remove specific workstreams, deliverables, or systems from the scope of the contract following the Discovery Phase if the recommendations or options provided by the supplier are deemed unsuitable, infeasible, or misaligned with the Agency's strategic objectives.
(c)	Applications In Scope:
i)	RPS Digital and IP Upload Service (IPUS):
(1)	RPS Digital is the portal for external customers to submit claims for redundancy related payments. The information submitted is used to determine and calculate the payments due to the claimant. Data submitted through RPS Digital are transferred via an automated integration and held in Dynamics RPS (CMS) where the claim is processed. (Please click on the following link for further info: Redundancy Payments - Service Assessment - Data in government)
(2)	During this claim process the Insolvency Practitioners use the IPUS to upload RP14 (company information) and RP14A (claimant information). The Official Receiver is required to submit RP14A only. This information is transferred via an automated integration and held in Dynamics RPS (CMS). IPs use commercial software such as IPS, or the excel documents that RPS provide to populate the relevant data files for IPUS. The RP14A data items are the same as the data items collected from the claimant. Dynamics RPS (CMS) compares the data sets to work out the final payment using the calculation engine.
ii)	CMS - CRM system built in Microsoft Dynamics referred to as Dynamics RPS (CMS) which integrates with RPS Digital, Insolvency Practitioner upload service (IPUS), Calculation Engine, Unit4 ERP (Business World), our document production system and document storage solution. Together these systems create an end-to-end redundancy claims processing service.
iii)	Improvement / New Finance System - current system is Unit4 ERP (Business World Unit), which integrates with our Case Management System (CMS-Dynamics) mapping claim data into the ERP database to enable multiple actions, which are; production of payment files and Real Time Information (RTI) for HMRC via a customised payroll model, creation of debts for recovery based on payment data, receipt management, payments to pension companies, bank reconciliation and balance sheet management of the HMRC bank accounts, debt write off processes and compilation of data to submit accounts for the bank accounts managed. N.B. Separate BACS and Cheque Production software compete the physical payment process.
iv)	Calculation Engine - In-house maintained C# API which takes claim data and calculates monies owed to RPS claimants. The Calculation Engine is currently used by RPS, the input data is taken from CMS (Dynamics) and results of the calculations posted back into CMS, this is then used to process the claim and pay claimants. Figures are also quoted in letters to claimants.
v)	Integrations - There are various system integration to process end to end redundancy claims.

text: 7th April

text:
(a)	This digital project aims to ensure the Insolvency Service (Authority) complies with HMRC's advice regarding tax and National Insurance (NI) deductions to components paid by the Redundancy Payments Service (RPS), through a digital solution. It will also identify broader system improvements to enhance compliance, efficiency, and customer experience. RPS is made up of several different systems including RPS Digital, Calculations Engine, CMS and Business World (BW), all of which will require some level of change as part of this work.
(b)	Key objectives include addressing data gaps by making changes to the RPS Digital online application and IP Upload Service, customising the case management system (CMS) to handle new data. The current finance system (Business World) does not fully meet the needs of RPS, and the Calculation Engine will need a review, so all combination of payments are calculated correctly. A solution is also needed to allow the calculation of NI at point of payment, rather than point of calculation. Other changes to the finance system are needed to improve the accuracy of reporting, submission of Real Time Information to HMRC and accommodate any other improvements needed to facilitate seamless integration.

description: This digital project aims to ensure the Insolvency Service (INSS) complies with HMRC's guidance on the correct application of tax and National Insurance (NI) in the Redundancy Payments Service (RPS) through a digital solution. It will also identify broader system improvements to enhance compliance, efficiency, and customer experience. Key objectives include addressing data gaps by making changes to the RPS  online application and IP Upload Service, customising the case management system (CMS) to handle new data. The current finance system (Business World) does not fully meet the needs of RPS, and the Calculation Engine will need a review, so all combinations of payments are calculated correctly. A solution is also needed to allow the calculation of NI at point of payment, rather than point of calculation. Other changes to the finance system are needed to improve the accuracy of reporting, submission of Real Time Information to HMRC and accommodate any other improvements needed to facilitate seamless integration.

The Insolvency Service

locality: LONDON

streetAddress: 1 Westfield Avenue

description: National or federal agency/office

description: General public services

legalName: The Insolvency Service


measure: bids

title: Pain Rehab Service in Liverpool.

status: active

status: cancelled

description: Contract can be extended by an optional 2 years.

description: NHS Cheshire and Merseyside ICB - Liverpool Place intent to award a five + two year contract via Direct Award C to the incumbent provider to deliver the Pain Rehab Services in Liverpool.  The contract will start on 1 April 2025 and expire on 31 March 2030 with an option to extend for two years to 31 March 2032. The annual contract value is £43,392.

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

type: quality

type: price

title: Pain Rehab Service in Liverpool

status: complete

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 - Liverpool Place have awarded a five + two year contract via Direct Award C to the incumbent provider to deliver the Pain Rehab Services in Liverpool. The contract will start on 1 April 2025 and expire on 31 March 2030 with an option to extend for two years to 31 March 2032. The annual contract value is £43,392.

scheme: CELEX

description: ESCAPE pain is a group rehabilitation programme for people with chronic hip and knee pain, for Liverpool Place patients.

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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 withing 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

NHS Cheshire and Merseyside ICB

locality: WARRINGTON

countryName: United Kingdom

streetAddress: 1 LAKESIDE 920 CENTRAL PARK SQUARE

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

legalName: NHS Cheshire and Merseyside ICB

HEALTHINESS LTD

locality: PRESCOT

postalCode: L35 2YS

streetAddress: 5 CASTLEWELL

scale: sme

scheme: GB-COH

legalName: HEALTHINESS LTD

name: NHS Cheshire and Merseyside Integrated Care Board

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

title: Pain Rehab Service in Liverpool.

currency: GBP

description:
This is a Provider Selection Regime (PSR) Contract 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 18 November 2024, the NHS Cheshire and Merseyside ICB - Liverpool Place Senior Leadership Team approved this decision and no conflicts of interest were declared.
The following criteria informed the decision:
Social Value: 20%
Quality and Innovation Value: 20%
Value: 20%
Integration, Collaboration and Service Sustainability: 20%
Improving access, reducing health inequalities and facilitating choice: 20%
Representations by providers must be made to sharon.gaskill@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).

initiationType: tender


description: 2 x 3 year extensions

description: This contract will have an initial term of 4 years followed by further periods of two 3 year optional extensions.

description: Teesside Pension Administration Service

variantPolicy: allowed

electronicCataloguePolicy: required

description: Financial and insurance services

title: FIN005/2024 Teesside Pension Administration Service

description: Teesside Pension Administration Service

description: Financial and insurance services

procurementMethod: open

procurementMethodDetails: Open procedure

Middlesbrough Borough Council

roles: buyer centralPurchasingBody

locality: Middlesbrough

postalCode: TS1 9GA

streetAddress: Strategic Commissioning & Procurement Unit, Strategic Resources, PO Box 506, Civic Centre

description: Regional or local authority

description: General public services

legalName: Middlesbrough Borough Council

Middlesbrough Council

legalName: Middlesbrough Council

Middlesbrough Borough Council

postalCode: TS1 !QP

streetAddress: 3rd Floor, Vanacouver House Gurney Street

description: Regional or local authority

description: General public services

Tyne and Wear Pension Fund

region: UKC

locality: South Shields

legalName: Tyne and Wear Pension Fund


status: planned

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

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

description: Repair and maintenance work in connection with sports facilities

description: Road markings

description: Demolition, site preparation and clearance work

description: Demolition work

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

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

description: Construction work

mainProcurementCategory: works

North East Lincolnshire Council

locality: Grimsby, North East Lincolnshire

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

description: Regional or local authority

description: General public services

legalName: North East Lincolnshire Council


name: Homes England (the name adopted by the Homes and Communities Agency)

title: Lot 1 – Housing Market

description:
The initial period of the contracts is 36 months with the option to extend for a further 1 x 12 month period.
The estimated value provided is based on all lots being awarded and the contract being utilised by Homes England and the Ministry of Housing, Communities and Local Government.

variantPolicy: notAllowed

title: Lot 2 – Housing Demand

title: Lot 3 – Mortgage Applicants

title: Lot 4 - Commercial Data

description:
Lot 4 - Commercial Data
Health of the high street
Size of commercial market
Tenants
Quality of space

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

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

region: UK

title: Homes England - Housing Market Intelligence Data

description:
Homes England requires quality, spatially referenced market intelligence data that will allow us to provide evidence to support data-led decision making and inform housing policy within Homes England. This in turn will assist us when working with our stakeholders to ensure we deliver mixed-use places that create value and benefit local communities, and that local places are effectively supported to deliver on their regeneration ambitions.
In 2021, Homes England ran an open competition to procure market intelligence. The current contract comes to an end in March 2025. We are aiming to award the new contract prior to this date.
The original specification has been amended and expanded to ensure that we can gain the best insight into housing and commercial markets.
The Procurement is split between 4 Lots. Lot 1 contains both mandatory and discretionary elements.
Supplier must bid on one lot as a minimum but can choose to bid for any combination of lots or all lots. Lots will be awarded to the top scoring supplier for each individual lot.
We are seeking to commission the supply of intelligence covering the following data themes:
Lot 1 – Housing Market
Automated Valuation Model (AVM) and Automated Rental Valuation Model (ARVM)
Housing Characteristics
Sales Transactions
Rental Transactions
Lot 2 – Housing Demand
Housing Demand indicators
Demand demographics – who is searching for housing?
Affordability indicators
Lot 3 – Mortgage Applicants
Where applicants are currently living and what is their budget for different property types?
Lot 4 Commercial Data
Health of the high street
Size of commercial market
Tenants
Quality of space
Opportunity can be accessed via the following link;
https://procontract.due-north.com/Advert?advertId=86332408-22c1-ef11-8133-005056b64545

locality: Newcastle upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen, St James Boulevard, Newcastle Helix

description: Regional or local agency/office

description: Housing and community amenities

Royal Court of Justice

locality: London

legalName: Royal Court of Justice


rel: canonical

description: See attached document

description: Moira Depot,15 Bottier Road, Northern Ireland, BT25 1RN.

description: Mechanical shovels, excavators and shovel loaders, and mining machinery

description: Mechanical excavators

description: Buckets, shovels, grabs and grips for cranes or excavators

title: TENDER FOR THE SUPPLY OF THREE MODIFIED, LOW PSI EXCAVATORS.

description:
Required: Three Hydraulic Excavators,
Operating Weight: 8 to 9 tons
Standard Tail Swing
Engine Power: Minimum 50 kW (67 HP)
Your tender response should be emailed to Maureen.harvey-graham@rspb.org.uk by 12 noon on 17th January 2025
Only tenders submitted in accordance with the RSPB’s Terms and Conditions will be considered. Any tenders that are incomplete, or received after the time indicated, may be disregarded.
If you wish to discuss any aspect of this tender prior to tendering, please email Andrew Gallagher (CLMS Machinery Manager) at Andrew.gallagher@rspb.org.uk.

electronicInvoicingPolicy: allowed

mainProcurementCategory: goods

RSPB Northern Ireland

region: UKN

locality: Belfast

description: Charity

description: Environmental protection

legalName: RSPB Northern Ireland

Edinburgh Sheriff Court

locality: Edinburgh

legalName: Edinburgh Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786763.
(SC Ref:786763)


description: Fibre amplifiers for lasers and accompanying electronics and output interfaces.

description: Oxfordshire

title: UKRI-4604 Toptica Fibre Amplifiers

description: Amplifiers

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

UK Research & Innovation

roles: buyer reviewBody

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory, Harwell

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Toptica Photonics SAS

locality: Pessac

countryName: France

streetAddress: 11 Avenue de Canteranne

scale: large

legalName: Toptica Photonics SAS

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=913432139
 GO Reference: GO-202512-PRO-29037847


description: The Contracting Authority will review the Framework Agreement at the end of the Framework Agreement period.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 1 is for Generic Cleaning Chemicals – Hertfordshire only.Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for a term of four years. There will be no extension.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: The Framework Agreement will be reviewed at the end of the Framework Agreement period.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 2 is for Generic Cleaning Chemicals – Hampshire only.Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extension.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: The Framework will be reviewed at the end of the Framework Agreement period.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 3 is for Generic Soaps, Sanitisers & Wipes – Hertfordshire only.Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extention.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: The Framework Agreement will be reviewed at the end of the Framework Agreement period,

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 4 is for Generic Soaps, Sanitisers & Wipes – Hampshire onlyHerts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extention.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 5 is for Branded Cleaning Chemicals – Hertfordshire and HampshireHerts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extention.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: The Framework Agreement will be reviewed at the end of the Framework Period.

description: The Framework Agreement will be reiewed at the end of the Framework Agreement period.

description: Hertfordshire County Council is out to procurement for the Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers. Lot 6 is for Branded Soaps, Sanitisers & Wipes – Hertfordshire and Hampshire.Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (hereinafter referred to as the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  A list of the Goods required is given in the Specification (Schedule 1 of the Tender document set).  You are invited to submit your tender for these Goods.  The Participants require delivery of the Goods in bulk drops to their central stores.  However, there may be a requirement for direct orders placed by and delivered directly to the end user.Full details are in the Specification, Schedule 1 of the Terms and Conditions document.The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the initial term (four years), for all Lots and for both Participating Authorities. There will be no extensions.   For the avoidance of doubt, the estimated annual spend as a range is approximately £452000.00 to £1142000.00 for Hertfordshire County Council and £348000.00 to £858000.00 for Hampshire County Council and this value is for all Lots.  The Framework Agreement will be awarded for an initial term of four years. There will be no extension.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.Organisations should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Organisations should seek independent legal advice on the implications of this prior to submitting their bid, where appropriate. Additional information: Tenderers should be aware that due to the nature of the Services provided, any Framework Agreement formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.

description: Cleaning compounds

description: Dishwashing powder

description: Diols, polyalcohols and derivatives

description: Disinfectants

description: Cleaning and polishing products

description: Polishing waxes

description: Dishwasher detergents

description: Toilet cleaners

description: Sterilisation, disinfection and hygiene devices

description: Disinfection equipment

description: Cleaning compounds

description: Detergents

description: Diols, polyalcohols and derivatives

description: Disinfectants

description: Cleaning and polishing products

description: Polishing waxes

description: Floor polishes

description: Dishwashing powder

description: Toilet cleaners

description: Dishwasher detergents

description: Disinfection equipment

description: Soap

description: Hand or body lotions

description: Dishwashing powder

description: Automatic soap dispensers

description: Hand cleaner

description: Hand sanitizer

description: Automatic soap dispensers

description: Hand or body lotions

description: Soap

description: Hand cleaner

description: Hand sanitizer

description: Disinfectants

description: Detergents

description: Cleaning and polishing products

description: Polishing waxes

description: Dishwashing powder

description: Toilet cleaners

description: Floor polishes

description: Dishwasher detergents

description: Disinfection equipment

description: Soap

description: Hand or body lotions

description: Automatic soap dispensers

description: Hand cleaner

description: Hand sanitizer

title: HCC Jan 2025 - The Provision of a Framework Agreement for the Supply of Generic and Branded Cleaning Chemicals, Wipes, Soaps and Sanitisers

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Hertfordshire County Council

description: Herts FullStop (HFS or the Contracting Authority) is the trading arm of Hertfordshire County Council (the ‘Council’).  The Contracting Authority, acting on behalf of the Participant, Hampshire County Council, is leading on the procurement process to establish a Framework Agreement for the supply of Generic and Branded Cleaning Chemicals, Soaps Wipes and Sanitisers, (hereinafter referred to as "Goods") and is seeking suitably qualified Supplier(s) to supply the Goods under any Agreement resulting from this tendering exercise.  Further information regarding this opportunity can be found in II.2.4 and VI.3 below. Organisations wishing to take part in this project are invited to "express interest" which will give access to the full procurement documents in the e-tendering system. Please see VI.3) Additional information for further information. Any questions relating to this procurement must be made via the correspondence area in the e-Tendering system.

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

description: Cleaning products

submissionMethod: electronicSubmission written

Hertfordshire County Council

locality: HERTFORD

postalCode: SG13 8DE

streetAddress: Pegs Lane

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court, Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court, Royal Courts of Justice

High Court, Royal Corts of Justice

legalName: High Court, Royal Corts of Justice

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidanceThis is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award the Framework Agreement or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Agreement.


rel: prev

description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

Stocks Hall Care Homes Ltd

locality: Burscough

postalCode: L40 7RE

streetAddress: Liverpool Road South

legalName: Stocks Hall Care Homes Ltd


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

County Cabs Limited

locality: Woking

streetAddress: 32 Monument Road

legalName: County Cabs Limited


description:
This service provides support to people presenting with significant mental health needs meaning they are unable to access or gain maximum benefit from a mainstream CAB offer or equivalent.
There is clear evidence of the stigma, discrimination, and difficulties people with mental health problems face in the work environment, the benefit system and dealing with housing and money services. These are just some of the areas in which people experience exclusion. Working, welfare and personal finance are key to maintaining a regular income. When something goes wrong, security and the daily routine is lost. So many of the issues that this service supports individuals with often are the trigger for a mental health crisis. The Community Mental Health Framework (NHS 2019) identifies the impact of social factors in creating health inequality and contributing to significant mental health need for individuals and recommends a joint approach between NHS and CVSE to provide support and intervention in a holistic way.
The service delivers a specialist advisory service to clients with significant mental health problems in the community who are unable to access, or be successfully supported by more generic community services, namely Citizens Advice (CA). If people can be supported by mainstream CA services, this will be the first point of contact and support.
Predominantly, people accessing this service will be under the care of
•	Secondary care mental health services (e.g., CMHT, Crisis resolution / home treatment, IMPACTT)
•	Mental Health Integrated Community Services (MHICS)
•	Services for Personality difficulties, eating disorder, rehabilitation, IPS (individual placement support) and other services operating under the CMH Transformation model.
•	MH Practitioners operating under the ARRS (Additional Roles Reimbursement scheme) in Primary Care Networks
•	The service will also support people who have been admitted to a mental health in patient unit across Frimley if appropriate.
The service delivers a high level of specialist expertise in relation to debt, welfare benefits, housing, and employment (in conjunction with IPS) advice to patients with significant mental ill health and is an essential part of the supportive infrastructure, maintaining people's independence and wellbeing, making this an essential service on the recovery pathway across Frimley.
This service has been commissioned as a model that supports access to an advisory service for all people with a significant mental health problem in the least restrictive, de-stigmatising way, whilst supporting the implementation of a 'recovery' focused approach at all times.
The aims and objectives of the service which have been met to date include:
•	Evidence of alleviation of distress caused by concerns associated with debt, benefits, housing and employment issues through the user satisfaction surveys and any outcome management tools.
•	Access to support and advice in a timely manner to directly address socially determined triggers for a mental health crisis.
•	To improve the quality of life for adults with a mental health illness through access to a specialist service tailored to the client group, providing free, independent, confidential, and impartial advice for people who due to their illness are inhibited from using general advisory services at that point in time.
•	Support, educate and raise awareness to ensure people with mental health problems are appropriately supported within general advisory services.
•	Support clients to obtain additional and appropriate benefits to assist independence, support quality of life and recovery.
•	Manage and reduce the debt burden of clients with a mental illness.
•	Support resolution of housing or employment issues that may have a negative impact on their independence and mental well-being.
•	Raise local and national awareness of the types of problems encountered by clients of the service.
•	Reduce anxiety and stress by ensuring that clients that would benefit from support are able to access an adviser, or supported to do so, prior to escalation of their issues having a detrimental effect on their mental health.
As a result of the market engagement, the ICB intends to award this contract under the most suitable provider process and the intention is to award for 2 years (+ 1 + 1).
The new contract will be provided from 1st July 2025 to 30th June 2027.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners

description:
NHS Frimley Integrated Care Board (ICB) (The Commissioner), intends to commission Mental Health Specialist Advisory (and Support) Services.
The service delivers a high level of specialist expertise in relation to debt, welfare benefits, housing, and employment (in conjunction with IPS) advice to patients with significant mental ill health and is an essential part of the supportive infrastructure, maintaining people's independence and wellbeing, making this an essential service on the recovery pathway across Frimley.
This service has been commissioned as a model that supports access to an advisory service for all people with a significant mental health problem in the least restrictive, de-stigmatising way, whilst supporting the implementation of a 'recovery' focused approach at all times.
The aims and objectives of the service which have been met to date include:
•	Evidence of alleviation of distress caused by concerns associated with debt, benefits, housing and employment issues through the user satisfaction surveys and any outcome management tools.
•	Access to support and advice in a timely manner to directly address socially determined triggers for a mental health crisis.
•	To improve the quality of life for adults with a mental health illness through access to a specialist service tailored to the client group, providing free, independent, confidential, and impartial advice for people who due to their illness are inhibited from using general advisory services at that point in time.
•	Support, educate and raise awareness to ensure people with mental health problems are appropriately supported within general advisory services.
•	Support clients to obtain additional and appropriate benefits to assist independence, support quality of life and recovery.
•	Manage and reduce the debt burden of clients with a mental illness.
•	Support resolution of housing or employment issues that may have a negative impact on their independence and mental well-being.
•	Raise local and national awareness of the types of problems encountered by clients of the service.
•	Reduce anxiety and stress by ensuring that clients that would benefit from support are able to access an advisor, or supported to do so, prior to escalation of their issues having a detrimental effect on their mental health.
The intention is to award this new contract to the existing provider East Berkshire CAB (following a market engagement exercise) who have proposed an innovative collaboration (with themselves as the lead provider and contract holder).with the Frimley South equivalent service provider Heathlands CAB
This provides assurance of a high level of expertise and knowledge to continue delivery of this essential specialist service across Frimley North/East Berkshire.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 15th January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'

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

NHS Frimley Integrated Care Board (ICB)

locality: BRISTOL

streetAddress: Marlborough Street South Plaza

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board (ICB)

noIdentifierRationale: notOnAnyRegister

Citizens Advice East Berkshire

locality: Berkshire

legalName: Citizens Advice East Berkshire

NHS Frimley Integrated Care Board (ICB)

locality: Windsor

description:
Conflicts of interest identified among group/committee/officer: 0.
The non-conflicted members have assessed the nature and risk of this conflict and have decided which steps to take to avoid or manage it. Potential steps may include: excluding the conflicted member from related discussions, excluding the conflicted member from decision-making, delegating the matter to a sub-committee of non-conflicted decision-makers, or seeking independent advice to help make the decision. This list is illustrative rather than exhaustive.
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 15th January 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
scwcsu.cbprocurement@nhs.net


description: Awarded via mini-competition through the CCS National Fuels 2 framework. Provision of diesel fuel for the Councils freighter and associated vehicles.

title: Provision of Vehicle Fuels

description: Diesel fuel

procurementMethodRationale: Call-off of a CCS framework Via Mini-Competition

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

Uttlesford District Council

locality: SAFFRON WALDEN

streetAddress: Council Offices

description: Regional or local authority

description: General public services

legalName: Uttlesford District Council

Your NRG

locality: Hartlepool

postalCode: TS25 1PW

streetAddress: Baltic Works, Baltic Street

legalName: Your NRG

High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: High Court of England and Wales


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Mountbatton Care Limited

locality: Liverpool

postalCode: L20 4BG

streetAddress: 62-68 Strand Road

legalName: Mountbatton Care Limited


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

description: Regional or local authority

description: General public services


description: The Department for Business and Trade have extended the end date, and uplifted the contract value.

title: 3,125,000

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

Department for International Trade

postalCode: SW1A 2BL

streetAddress: Old Admiralty Building

legalName: Department for International Trade

Made Tech Limited

legalName: Made Tech Limited

Department For Business and Trade

legalName: Department For Business and Trade

description: Data services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This additional time and value allows for an uninterrupted service while adjustment is implemented during the revised procurement process, expected to be conclude by 27th January 2025.

description:
The maximum original contract value was £3,125,000.00, which includes an amount to be used in the optional Extension Period (worth 25% of the Call-Off Contract value, £625,000.00 ex VAT).
The Buyer previously exercised the option to extend the contract value for the Initial Period, by 25% of Contract value (£625,000.00 exclusive of VAT) in CCN002. This uplift meant the total contract value of £3,125,000.00 (exclusive of VAT) has been utilised.
Under Variation 005, the Buyer extended the Contract value by £1,250,000, taking the updated contract value from £3,125,000 to a new £4,375,000 excluding VAT.
The Buyer has now further extended the duration under CCN 006 by a  3 months from 26th December 2024 to 31st March 2025 to ensure continuity of services during the procurement process.. The buyer also uplifted the contract by value from £4,375,000.00 to £4,675,000.00.


name: WARRINGTON AND HALTON HOSPITALS NHS FOUNDATION TRUST

description: Mutual aid to provide a consultant for Pain Management for new Patient clinics one day per week.

description: Warrington and Halton Teaching Hospitals NHS Foundation Trust  - Halton Site

description: Health services

title: Pain Management Services -Mutual Aid

description: Mutual Aid provided for Pain Management for new patient clinics for one clinic per week

description: Health services

procurementMethodRationale: Due to the number of patients within the 65 week patient cohort within the pain management, we require Mutual Aid with the Walton Centre for  urgent pain management capacity to ensure patients do not breach 65 weeks.

locality: WARRINGTON

streetAddress: Warrington Hospital

description: Body governed by public law

description: Health

The Walton Centre NHS Foundation Trust

streetAddress: Lower Ln, Fazakerley

legalName: The Walton Centre NHS Foundation Trust

postalCode: WA5 1QG

streetAddress: Lovely Lane

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.
The contract duration is for 3 months until 31 March 2025
There are no conflicts of interest or any potential conflicts of interest identified
Decision maker is Neil Gregory


title: Hardware to support the management of pooled PPE

description: Please see market test document for further information, however this lot has been provisionally included for any potential hardware that suppliers may propose and or be able to provide to support a solution for the management of our pooled PPE.

title: Software to facilitate the management of pooled PPE

description: Please refer to the market test document for further information, however this lot has been provisionally included for any potential software that suppliers may propose and or be able to provide to support a solution for the management of our pooled PPE.

description: NORTH WEST (ENGLAND)

description: Hardware

scheme: CPVS

description: For computer hardware

description: NORTH WEST (ENGLAND)

description: Industry specific software package

title: MARKET ENGAGEMENT - Lancashire Fire and Rescue Service - replacement solution for the management of pooled PPE

description:
*Clarifications deadline for this market engagement exercise has been extended to the 07/02/2025. *Supplier responses to the market engagement need to be submitted by 21/02/2025 12:00 noon. *Dates on this notice have been amended to reflect the dates for the market engagement exercise for clarity, this is opposed to the indicative tender dates that were previously published.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Preston:-Software-package-and-information-systems./F4635RQ294
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/F4635RQ294
 GO Reference: GO-2025127-PRO-29233125

label: Title: MARKET ENGAGEMENT - Lancashire Fire & Rescue Service - replacement solution for the management of pooled PPE

text: Title: A replacement solution for the management of pooled PPE

awardCriteriaDetails: Lancashire Fire & Rescues intention is to inform the need for Lots through the market research exercise and so the details regarding Lots is to be confirmed at this time.

description: EXTENSION TO DEADLINE FOR CLARIFICATIONS - MARKET ENGAGEMENT EXERCISE - Lancashire Fire and Rescue Service - replacement solution for the management of pooled PPE. Please log into the procurement portal and use access code F4635RQ294 to access the necessary documentation. All requests for clarifications should be submitted as soon as possible using the “Messaging” facility on the Delta (www.Supply4NWFire.org.uk) procurement portal. If you experience any technical difficulties when accessing the portal please contact the Supply4NWFireeSourcing Helpdesk (not LFRS) on 0845 270 7050 or email nwfire@delta-esourcing.com

description: Software package and information systems

Lancashire Fire & Rescue Service

locality: Preston

postalCode: PR2 3LH

streetAddress: Lancashire Fire and Rescue Service SHQ, Garstang Road, Fulwood

description: Regional or local authority

description: Fire & Rescue Services

legalName: Lancashire Fire & Rescue Service

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Preston:-Software-package-and-information-systems./F4635RQ294
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/F4635RQ294
 GO Reference: GO-202513-PRO-29045473


description: Procurement  of mobile phones for Suffolk, Norfolk, Beds, Cambs and Herts Police. Procured via mini competition on CCS framework RM6261 Mobile Voice and Data Services.

description: Delivery to each of the Police Forces listed in the description above

title: Mobile Phone tech refresh for Norfolk, Suffolk, Bedfordshire, Cambridgeshire & Hertfordshire

description: Mobile telephones

procurementMethodRationale: Competition via Framework

7 Force Commercial Services

locality: Martlesham Heath

postalCode: IP5 3QS

streetAddress: Suffolk Constabulary

description: Body governed by public law

description: Public order and safety

legalName: 7 Force Commercial Services

locality: Reading

postalCode: RG2 6UU

streetAddress: 500 Brook Drive

The High Court

locality: London

legalName: The High Court

BiP Solutions

roles: mediationBody reviewContactPoint

locality: Glasgow

postalCode: G51 1DZ

streetAddress: Medius 60, Pacific Way

legalName: BiP Solutions


description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). 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.
The service will provide a comprehensive Oral Surgery Specialist Service through Specialist Surgeons listed on the General Dental Council Register for Oral Surgery.
The purpose of the service is to:
•	increase the number of people being treated within primary care environment
•	reduce waiting times of Oral surgery dento-alveolar procedures, including third molar surgery, removal of buried roots and apicectomy associated procedures.
•	increase access to minor oral surgery on the NHS
•	provide more cost-effective service through provision in primary care
The service will be provided from 06 December 2024 until 31 March 2026
And remunerated as a fee of £1800 per session for 7 sessions per month limited to a maximum of 8 sessions, unless otherwise agreed. The overall estimated value is £332,900.

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

type: cost

description: Dental practice and related services

title: Minor Oral Surgery Specialist Service

description:
The service provides a comprehensive Oral Surgery Specialist Service through Specialist Surgeons listed on the General Dental Council Register for Oral Surgery.
The purpose of the service is to:
•	increase the number of people being treated within primary care environment
•	reduce waiting times of Oral surgery dento-alveolar procedures
•	increase access to minor oral surgery on the NHS
•	provide more cost-effective service through provision in primary care

description: Dental practice and related services

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

Devon ICB

locality: Exeter

postalCode: EX2 5AZ

streetAddress: Aperture House, Pynes Hill, Rydon Lane

description: Body governed by public law

description: Health

legalName: Devon ICB

CRANIOMANDIBULARCLINICS LIMITED

locality: Cheltenham

postalCode: GL52 3LZ

streetAddress: Rosehill, New Barn Lane

legalName: CRANIOMANDIBULARCLINICS LIMITED

description:
An administrative error (from the previous provider) resulted in the dissolution of the company providing the Tier 2 Oral Surgery Service in Devon, this dissolution of the company (albeit in error) lead to the sudden termination of the existing agreement which was contracted until 31 March 2026.
The existing agreement was the only provision within primary care of Tier 2 Oral Surgery in Devon and the termination led to a gap in provision form Patients There were no concerns to patient care provided as part of this service and there is a significant number of patients on the waiting list awaiting treatment.
There is a procurement exercise scheduled to take place in 2025 - 2026 to procure Tier 2 Oral Surgery services across Devon from 1 April 2026. This service will run for 16 months (06 December 2024- 31 March 2026), terminating when the procured Tier 2 services are expected to commence
The decision maker for this urgent award was the Senior Commissioning Manager for Devon ICB.
No Conflicts of interests were identified during this process
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.


description: Cold Static Fluid for Lung Perfusion (Perfadex type solution or equivalent) Additional information: Cold Static Fluid for Lung Perfusion (Perfadex type solution or equivalent)

description: Cold Static Perfusion Fluid Solution Histidine Tryptophan Ketoglutarate (HTK).

title: Cold Static Perfusion Fluid UW Type Solution

description: UW Perfusion Solution 1000 ml bags

description: Perfusion solutions

description: Perfusion solutions

description: Perfusion solutions

title: Framework Agreement for the Supply of Cold Static Perfusion Fluid Solutions

description: NHSBT is the commissioner responsible for providing funding, infrastructure, clinical guidance and standards to the National Organ Retrieval Service (NORS). NORS is comprised of several organ retrieval centres in England, Wales and Scotland, who are responsible for sending a retrieval team travelling to any organ donor in the UK to retrieve organs for transplantation. The tender is being carried out by the Authority to establish a Framework against which the NORS Centres will call-off their requirements directly with the Suppliers. Interested Suppliers are asked to express their interest to samantha.rix@nhsbt.nhs.uk by 12:00 noon within 30 days of publication of this Prior Information Notice. Responses after this date won't be excluded from taking part in the tender, this date is to allow for supplier engagement to be organised.

description: Perfusion solutions

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Regional or local authority

description: Health

legalName: NHS Blood and Transplant


description: The object of this consultancy is to carry out a full assessment of current and future towage needs at the Port, evaluating all towage provision models matching these requirements, and presenting a conclusion on the most suitable model to fulfil the Ports requirements.

description:
Dover Harbour Board
Dover Harbour Board,
Harbour House,
Marine Parade,
Dover
CT17 9BU

description: Evaluation consultancy services

description: Management-related services

title: Consultancy Review of Towage Needs and Provision Models

description:
The object of this review is to carry out a full assessment of current and future towage needs at the Port, evaluating all towage provision models matching these requirements, and presenting a conclusion on the most suitable model to fulfil the Ports requirements.
The consultant is expected to respect the sensitive nature of the review, and would be expected to follow stages similar to those outlined, providing regular progress updates, as well as a report at the end of each stage and agreed plan for the next stage which is to be approved by Port of Dover:
Discovery Stage: Current operations, requirements and future needs, including future commercial direction.
Options Stage: Proposal of towage provision models suitable to meeting the needs of the Port, including all in-source, out-source and creative options. To present options and agree approach to Evaluation Stage.
Evaluation and Presentation Stage: Evaluate and comparison of all suitable models, concluding which of those is most suitable, including presentation of market benchmarking and direction taken by other similar Ports.
The review should consider and asses, but not limited to, the following factors for each of the proposed models:
Risks associated with each model, including but not limited to: Commercial, Reputational, Operational, Financial.
Benefits associated with each model.
Whole life comparison of each model.
Investment/financial appraisal of each model/option. Including (but not limited to) NPV, IRR and payback metrics - where applicable. Taking into consideration the complete relevant whole life cost of each option for appropriate comparison.
Working time assessment outlining suitable crewing models and shift patterns to optimise hours of rest, resilience and fulfil operational efficiency.
Shoreside vessel management and support.
Commercial and revenue generating opportunities. Including tariff benchmarking of other Port's and towage providers.
Operational resilience and redundancy.
Safety benefits and challenges.
Challenges to the business in implementing each towage model.
Potential transition and implementation strategy for each model.
Alignment to the Ports Corporate Goals and Values.
Assessment of most suitable vessel size and bollard pull (may be determined by simulation work).
Assessment of most appropriate vessel propulsion system or fuel to align with the Ports Sustainability targets and IMO 2050, including environmental and infrastructure requirement and impact assessment of each.

description: Development consultancy services

Dover Harbour Board

locality: DOVER

postalCode: CT17 9BU

streetAddress: Harbour House

description: Port-related activities

legalName: Dover Harbour Board

schemeEntered: Dover Harbour Board


title: PEDT/0030 Reactor Fresh Water-Cooling Heat Exchangers (Coolers)

description: The Platform Equipment Delivery Team part of the Ministry of Defence, intends to procure four additional Fresh Water Cooling Heat Exchanger (HEATEX) units (“Units”) to be installed on submarines.

description: Attack submarine nuclear fuelled

title: £12,515,833

description: Cooling-water pumps

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Platform Equipment Delivery Team part of the Ministry of Defence, intends to award a contract to Naval Group Limited (“Naval Group”) for the purchase of four additional Fresh Water Cooling Heat Exchanger (HEATEX) units (“Units”) to be installed on submarines.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that this contract can be awarded without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
This is because Naval Group is the Original Equipment Manufacturer of the Units, which are a bespoke. Only Naval Group has the necessary technical drawings, specialist tooling, knowledge and experience to supply these replacement Units, which will be manufactured to an improved specification.

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

postalCode: BS34 8JH

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

description: Defence

legalName: Ministry of Defence

Naval Group

region: FR

locality: Paris

streetAddress: 40-42 rue du docteur Finlay

legalName: Naval Group


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

Care Solutions Liverpool Limited

postalCode: L6  5DR

streetAddress: Care Solutions Liverpool

legalName: Care Solutions Liverpool Limited


description: The contract is for 5 years with extension of 3 separate 1 years.  Total duration of contract if all extensions are taken will be 8 years.

description: Open Procedure to be followed

description: London Borough of Ealing

description: Clinical-waste disposal services

description: Medical waste services

description: Collection, transport and disposal of hospital waste

title: Clinical Waste

streetAddress: London Borough of Ealing offices

description: Authorised Commercial Hub representative

description: The retender of this project is anticipated to start a year before the end of the contract.

description: The Council has a number of obligations with respect to clinical waste collections and the purpose of this contract is to ensure that these obligations are met.

performanceTerms: Key Performance Indicators as set out in the tender pack

description: Clinical-waste disposal services

type: suitability

description: Only bids that pass the SQ stage of the tender will have their Tenders evaluated.

London Borough of Ealing

postalCode: W5 2HL

streetAddress: 14-16 Uxbridge Road, London

description: Regional or local authority

description: General public services

legalName: London Borough of Ealing

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice


name: Queen Victoria Hospital NHS Foundation Trust

description: Interim provision of security services for 6 months whilst a full procurement exercise to appoint a supplier is ongoing

description: East Grinstead

description: interim provision of security services for a period of 6 months whilst the longer term procurement is ongoing

description: Security services

procurementMethodRationale: Queen Victoria Hospital undertook a Framework mini-competition in 2024, but no bids were received. Queen Victoria Hospital has therefore had to reset its procurement strategy, re-write its procurement documentation, and run an open tender. https://www.find-tender.service.gov.uk/Notice/041086-2024 this is currently out to advert. This interim extension to June 2025 will cover the procurement period.

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

locality: East Grinstead

postalCode: RH19 3DZ

streetAddress: Holtye Road

description: Body governed by public law

description: Health

The Delta Protection Group Ltd

locality: Crawley

postalCode: RH11 7XL

streetAddress: Unit 5 Amberley Court  Whitworth Road  Crawley  West Sussex

legalName: The Delta Protection Group Ltd

description: Queen Victoria Hospital is currently advertising for interested suppliers in providing the longer term provision of this service - https://www.find-tender.service.gov.uk/Notice/041086-2024


title: Passive and Active Fire Safety Services

description: 2 x 12 month extensions available

description:
Fire safety Services covering Lot 1 Passive Fire Safety  A Compartmentation Works  B Fire Door Remediation  C Fire Door Installation
Lot 2 Active Fire Safety  Fire Alarm Service & Repair  Emergency Lighting Service and repair  AOV  Dry Risers   Lot 3 Supply and maintenance of Fire Fighting Equipment   Across our properties covering all of Yorkshire

description: Burglar and fire alarms

description: Fire-detection systems

description: Fire-alarm systems

description: Fire extinguishers

description: Fire blankets

description: Fire doors

description: Miscellaneous fire-protection equipment

description: Fire-prevention installation works

description: Fireproofing work

description: Installation services of fire protection equipment

title: Passive and Active Fire Safety Services

streetAddress: Online opening will be conducted by the tendering portal

performanceTerms: KPI's for servicing included within the procurement documentation

description: Fire-prevention services

description: Specific Lots have trade specific accreditation and qualifications as per the tender documentation.

Yorkshire Housing Limited

postalCode: EC1Y 8YZ

streetAddress: C/O Trowers & Hamlins LLP 3 Bunhill Row

description: Regional or local authority

description: General public services

legalName: Yorkshire Housing Limited

name: High Court of England and Wales Royal Courts of Justice

roles: reviewBody mediationBody

streetAddress: The Strand

name: Public Procurement Review Service - Cabinet Office


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Stocks Hall Care Homes Ltd

locality: Burscough

postalCode: L40 7RE

streetAddress: Liverpool Road South

legalName: Stocks Hall Care Homes Ltd


name: NHS Wales Shared Services Partnership (NWSSP) - Procurement Services

description: Whilst the requirement is to access expert guidance and support for the steer of the first phase in the transformation process, the value outlined in the notice allows options beyond this stage.

description:
The National Strategic Programme for Mental Health's requirement is to access expert guidance and support to steer the transformation process in Wales, bringing in learning from successful implementation in other nations, and building on the learning developed by primary care clusters in relation to the Primary Care Model for Wales. The transformation process will follow the phased approach successfully utilised in other nations guided by Stepped Care Solutions.
The National Strategic Programme for Mental Health is looking to award a contract for phase 1 of this project with a view that additional phases may need to be invoked as and when funding is approved.
Phase 1 will include the following;
- Building an implementation structure
- Building an understanding of SC2.0
- Assessing readiness and planning strategies
- Developing co-production plans
- Developing communication and engagement plans
- SC2.0 core component current state analysis
- Developing a Wales implementation plan based on the knowledge gained
Additional phases 2 to 4 if required will be scoped as follows;
Phase 2 will prepare the Welsh Mental Health system and associated Primary Care services for implementation. NHS Executive will require expert support and consultation to work alongside the Wales implementation team to develop an implementation process for a co-created system of care, and  resources to support the implementation which align with the Welsh context. This will include (but not limited to) identifying service resource, planning and facilitating training and developing improvement and evaluation plans. An anticipated timescale of 6 months is envisaged.
Phase 3 will provide expert consultation advice and support for the implementation team and local leaders will be required to commence implementation with early adopters. Options include commencing on a smaller scale in a number of early adopting Health Boards, or with one component of the model on a national basis. This could mean (but not limited to) adding a new service, implementing specific aspects of the change, or targeting one part of the system or organisation. An anticipated timescale of 12 months is envisaged.
Phase 4 support will be required for national and local implementation teams for ongoing Implementation and Improvement. At this stage, implementation of the model within early adopter will be in progress. When data indicates things are going well, implementation will be expanded to the rest of the Health Boards. Learning from the early adopter sites will be shared and applied. This may require cycling back to Phase 1 to begin the planning process given the local place-based context of each additional Health Board area. Within the early adopter site locations, fidelity to the agreed model, and sustainability will be monitored, while a focus is maintained on the need for continuous adjustments based on organisational and population changes. Ensuring ongoing operational and leadership support is in place will enable Health Boards to continue implementation, and to independently ensure sustainability of the changes underway. An anticipated timescale of 9 to 12 months is envisaged. Additional information: Requirements for the additional phases may need to be negotiated and adjusted according to available funding and NHS Executive requirements, therefore, the intention is to utilise this notice as a call off as and when phases are approved.

region: UKL

description: Health services

title: Support and Implementation Collaboration of Stepped Care 2.0 Methodology

description:
The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust are acting on behalf of NHS Wales Executive who are hosted by Public Health Wales.
The newly formed National Strategic Programme for Mental Health within NHS Wales Executive and has committed to developing a consistent approach to co-production across all its areas of work. Co-production in healthcare is a transformative approach that involves people using services, caregivers, and healthcare professionals working together to design, deliver and evaluate health services. The National Strategic Programme for Mental Health have a requirement for the procurement of expert capacity and support to assist the organisation in working with the mental health system in Wales to transform community mental health services.
Community Mental Health Services in Wales play a vital role in providing accessible mental health care and support to people living with mental health conditions. These services are critical in promoting mental well-being, providing early intervention, providing treatment and support, and reducing the need for inpatient services. However, several strategic challenges are affecting the effectiveness, accessibility, and sustainability of Community Mental Health Services in Wales.
Addressing these challenges requires the transformation of community services to create a more robust, person centred, accessible, and sustainable mental health service system that can meet the needs of all individuals across Wales in a timely manner as identified as one of the key Visions for Wales outlined in the draft Mental Health and Wellbeing Strategy (2025-2035).
The NHS Executive aim to address these issues through a three-year transformation programme, implementing Stepped Care 2.0 as a framework for mental health system redesign.

description: Health services

procurementMethodRationale:
The National Strategic Programme for Mental Health under the NHS Wales Executive intend to contract to Stepped Care Solutions to provide the required support and capacity to develop an implementation plan for Wales. Stepped Care Solutions is a mission-driven not-for-profit organisation, and the creators of Stepped Care 2.0.
Stepped Care 2.0 an innovative and transformative model that leverages collaborative efforts and technology to transform mental health and substance use health systems for better access and outcomes.
All rights, title, and interest in Stepped Care 2.0, SC2.0 is the exclusive property of Stepped Care Solutions. This includes “know-how”, copyright, trademarks, or trade names associated with Stepped Care 2.0, SC2.0.
Stepped Care Solutions will assist the National Strategic Programme for Mental Health to reframe, rethink, and redesign the delivery of mental health care services using an approach which will involve all stakeholders in decision making. They offer a flexible and collaborative approach to implementing the SC2.0 model and will work closely with NHS Executive, Health Boards and Trusts to leverage existing NHS Wales and partner organisations strengths, and community knowledge and assets. The organisation demonstrates a track record of prioritising evidence-informed practices and implementation science to ensure successful outcomes.
On this basis and under Regulation 32b(iii) of the Public Contracts Regulations 2015, the Health Board intends to award a contract for phase 1 of these services up to the 31st March 2025 with the potential option for invoking additional phases outlined in this notice if and when required.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Procurement Services, Cardiff and Vale University Local Health Board, Woodlands House, 2nd Floor, Maes-Y-Coed Road,

description: Body governed by public law

description: Health

SC2.0 Stepped Care Solutions Inc.

region: CA

locality: Mount Pearl

postalCode: A1N 2M3

countryName: Canada

streetAddress: 2 Pinware Crescent

legalName: SC2.0 Stepped Care Solutions Inc.

High Court

legalName: High Court

description:
The estimated contract value for Phase 1 is circa 75,000.00GBP. The value in this notice is to allow for further phases to be invoked if and when funding is available and objectives from each prior phase are delivered.
(WA Ref:146987)


description: The contract will run for an initial period of 2 years, with an option to extend by 1 extension period of 1 year

description:
Up to five, but at least three of the highest scoring compliant suppliers at the Supplier Qualification stage will be taken through to the Invitation to Negotiate (ITN) phase of the competition. The full requirement will be issued in the ITN and suppliers will be given appropriate time to respond with their initial tenders.
The Home Office will complete a tender evaluation against the evaluation strategy detailed in the ITN. Following the evaluation of initial tenders, each tender will be ranked in accordance with the evaluation methodology.
A final evaluation will be undertaken by the Home Office and the contract awarded against the evaluation methodology. The Home Office intends to utilise a (Best and Final Offer) BAFO methodology to award the contract.
The Home Office reserves the right to award the contract based on initial tenders without negotiation to the tenderer who submits the best compliant tender in accordance with the published award criteria.

title: Core Services Integrator (CSI)

description:
This Contract Notice outlines the Home Office's intent to competitively assess, select and award a contract to deliver the Core Services Integrator requirement.
The Home Office has international objectives to reduce threat upstream, protect citizens at home and abroad, and secure the borders. These cross-cutting objectives include Counter Terrorism, Serious and Organised Crime, child sexual exploitation, cybercrime, illegal and organised migration and border-security.
The International Strategy and Capabilities (ISC) Unit focuses on long-term multi-year transformational projects that build close working relationships with other Governments and deliver lasting, sustainable effect overseas. This includes Government to Government (G2G) agreements delivering specialist capacity programmes and advisory services to progressively develop security capabilities in line with international human rights agreements.
The International Strategy and Capabilities (ISC) Unit sets the Home Office International Strategic Objectives and desired outcomes which are issued to a combination of managed service providers, training suppliers, delivery partners, and consultancies.
Core Services Integrator Requirement: Due to the specialist nature of this work, ISC requires an independent integrator function who is responsible for supporting the delivery of ISC activities in the key areas of Development, Integration, & Operational Assurance for Business Development Services. The consolidation and delivery of these managed services should span, but remain independent from, Frameworks and Suppliers to ensure coherent and aligned delivery of ISC's strategic objectives and growth plans. This includes (but not limited to) managing the Home Office's reputation and quality of services across all aspects of delivery and designated partners, risk identification and mitigation, performance, timely delivery and the implementation and development of the training catalogue and ISC objectives.
The duration of the contract will be up to 24 months from the date of contract, with an option for a 12-month extension.
More details of the Core Services Integrator requirement are provided in the Supplier Qualification Pack on the Core Services Integrator Opportunity Listing on the Jaggaer Portal.
The competitive procurement will be managed in accordance with the Negotiated Procedure with prior publication under DSPCR 2011.
The Home Office reserves the right to cancel the competition at any stage with no liability for tenderer costs and expenses.
This procurement will be managed electronically via the Home Office's eSourcing Portal (JAGGAER). To participate in the Supplier Qualification stage of this procurement, participants must first be registered on the eSourcing Portal and sign the Non-Disclosure Agreement (NDA). To participate in the ITN stage of this procurement a subsequent NDA must be signed.
If you have not yet registered on the eSourcing Portal, this can be done online at https://homeoffice.app.jaggaer.com by following the link 'To register click here'. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered supplier; and the name and contact details for the registered individual sending the email. The eMail will be processed and, the Home Office will enable the supplier to access the procurement online via the eSourcing Portal. The registered user will receive a notification email to alert them once this has been done.
For technical assistance on use of the eSourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 - 1800hrs).

performanceTerms: As per tender documentation

description: Business development consultancy services

procurementMethod: selective

description: As per tender documentation

type: economic

description: As per tender documentation

type: technical

description: As per tender documentation

procurementMethodDetails: Competitive procedure with negotiation

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

name: The Secretary of State for the Home Department (The Home Office)


description: ABP require the documents for pricing and quality completing as described, if a supplier wants to offer a different option of supply they must first meet the requirements as described and offer as ABP have stated, then include the option as an appendix.

description: Initial 12 months with the option to extend for an additional 12 months

description: Non-half hourly electricity supply, ABP group wide. Additional information: None

description: Electricity

title: Supply of Electricity (non-Half Hourly Meters)

description: ABP require a recurring supply of non-half hourly electricity, therefore we plan to tender the supply for a period of 12 months with a possible extension of 12 months.

description: Electricity distribution and related services

reductionCriteria: Contained within procurement documents

description: Contained within procurement documents

Associated British Ports

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Electricity

legalName: Associated British Ports

postalCode: WC2 9ES