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

title: LOT 1: General Dental Services

description: No Specified Period or Term

description:
BCUHB is seeking to commission the provision of further additional dental services aimed at improving access levels across the region, in particular in those areas identified with low access rates and/or high oral health needs.
The Health Board is interested in receiving Expressions of Interest from new or existing Providers wishing to either increase service levels at an existing practice or establish services at a new practice.
The objectives of this Dental Procurement scheme are:
-To introduce additional capacity targeted towards increasing the proportion of the population able to access NHS General Dental Services
-To improve the accessibility to primary care dental services for patients seeking an NHS dentist
-To ensure that provision should be safe, effective, of high quality and available equitably to the whole population.
In order to deliver these objectives, the Health Board wishes to procure additional general dental services targeted at those areas of North Wales identified with existing low levels of access to dental services.
Bidders will be expected to present an accommodation solution for the delivery of the service in their bid proposal.
BCU Health Board Priority Areas by District/Catchment:
Patients within these areas would see the greatest benefit and the areas that should be initially targeted:
-Anglesey
-Arfon
-Conwy West
-Dwyfor and North Meirionydd
-North Denbighshire
-South Flintshire
-South Wrexham

description: No specified period or term

description:
BCUHB is seeking to commission the provision Non-Urgent Access Sessions aimed at improving access levels across the region, particularly those areas identified with low access rates and/or high oral health needs.
The Health Board is interested in receiving tender applications from new or existing Providers wishing to either increase service levels at an existing practice or establish services at a new practice.
The Access Sessions will enable patients, including sporadic and infrequent attenders, to have:
-a timely dental service offer planned to meet the pattern of how some people want to use services.
-access ongoing oral healthcare and personalised prevention to reduce the reliance on urgent dental care services
-a resumption of normal activity such as work, parenting and education due to prompt access and treatment if there are urgent and ongoing treatment needs.
There is a need for these sessions to accommodate those patients that choose to access NHS Dental Services sporadically or find themselves without a regular dentist or have historically struggled to access an NHS dental practice and require priority, but not urgent, treatment and those patients who were actively receiving NHS treatment and are under an open course of treatment, but the practice is no longer providing NHS dental services.

title: LOT 2: Orthodontic Services

description: No specified period or term

description:
BCUHB is seeking to commission the provision of Orthodontic Services aimed at improving access levels within the East region.
The Health Board is interested in receiving tender applications from new or existing Providers wishing to either increase service levels at an existing practice or establish services at a new practice.
It should be noted that additional General Dental Services are expected to be commissioned within Wrexham and Flintshire areas to meet the routine treatment needs prior to and between orthodontic assessments
The objectives of this Dental Procurement scheme are:
-To introduce additional capacity targeted towards increasing the proportion of the population able to access NHS Orthodontic Services within the East area.
-To improve the accessibility to Orthodontic Services for patients seeking an NHS dentist within the East area.
-To ensure that provision should be safe, effective, of high quality and available equitably to the whole population.

description: No specified period or term

description:
BCUHB is seeking to commission the provision Tier 2 Oral Surgery dental services aimed at improving access levels across the region, in particular in those areas identified with low access rates and/or high oral health needs.
The Health Board is interested in receiving tender applications from new or existing Providers wishing to either increase their current service levels to include this service at an existing practice or establish services at a new practice.
The objectives of this Dental Procurement scheme are:
-To introduce additional capacity targeted towards increasing the proportion of the population able to access NHS Tier 2 Oral Surgery Dental Services in the West and Central areas
-To improve the accessibility to Intermediate Tier Oral Surgery dental services for patients seeking an NHS dentist in the West and Central areas
-To ensure that provision should be safe, effective, of high quality and available equitably to the whole population.
In order to deliver these objectives, the Health Board wishes to procure Oral Surgery (Tier 2) dental services targeted in the West and Central areas with existing low levels of access to Oral Surgery (Tier 2) dental services.

description: Dental practice and related services

description: Dental-practice services

description: Dental practice and related services

description: Dental-practice services

description: Orthodontic services

description: Orthodontic-surgery services

description: Dental practice and related services

description: Dental-practice services

description: Dental practice and related services

description: Dental-practice services

title: BCU-OJEU-56712 - Provision of Primary Care Dental Services

description:
The Health Board wishes to receive bids from dental healthcare providers with the necessary capacity and capability (or a demonstrable ability to provide the necessary capacity and capability) to provide the range of services required for the specified lots .
Within this tender opportunity, BCUHB is seeking to commission the provision of the following:
LOT 1: 	General Dental Services
LOT 2: 	Orthodontic Services
LOT 3: 	Oral Surgery (Intermediate, Tier 2)
LOT 4:	Recurrent Non-Urgent Access Sessions

description: Dental-practice services

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court

description: Body governed by public law

description: Health

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Please see documentation on the eTender Wales Bravo Solutions web portal.
NOTE: The authority is using eTenderwales to carry out this procurement process.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=144384
(WA Ref:144384)
The buyer considers that this contract is suitable for consortia.


status: active

description: Gloucestershire

scheme: CPV

description: Software support services

description: Software implementation services

description: Software supply services

title: Procurement for the Provision of Shared Care Records to Gloucestershire Integrated Care Board

status: complete

scheme: CELEX

description: NHS Gloucestershire Integrated Care Board awarded a contract pursuant to NHS England's Health Systems Support Framework for the provision of shared care records to Orion Health Limited in March 2023 (the Contract). In accordance with Annex 4 of the Contract (the Implementation Plan), the system was due to go live in September 2023 and the Deliverables were required to be delivered by the Long Stop Date of 15 October 2023. The parties have agreed to extend the deadline of the Long Stop Date to 15 October 2024 and made additional amendments to the Contract as explained below.

description: Software-related services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
The variations to the Contract described above are permitted without needing a new procurement procedure in accordance with Regulation 72(1)(e) of the PCR 2015.
NHS Gloucestershire Integrated Care Board awarded a contract pursuant to NHS England's Health Systems Support Framework for the provision of shared care records to Orion Health Limited in March 2023 (the Contract). In accordance with Annex 4 of the Contract (the Implementation Plan), the system was due to go live in September 2023 and the Deliverables were required to be delivered by the Long Stop Date of 15 October 2023.
The parties have now agreed to vary the contract in the following manner:
•	Extending the deadline of the Deliverables Commencement Date to 2 October 2024
•	Extending the Long Stop Date to 15 October 2024
•	Updating each of the Milestones dates
•	Supplier to provide a revised Implementation Plan
•	Introduction of a Minimum Viable Product (MVP) Go-Live date to enable phased delivery of the service
•	Introduction of payment terms relating to dates upon which invoices are due post MVP Go-Live and Go-Live
•	Supplier to reduce the fees from £3,737,500 to £2,880,500 over the full 5 + 2 year term.
•	Provision of contract management meetings to review progress towards Milestones
The ICB considers that the extension of the Long Stop Date of the Contract is permitted without needing a new procurement in accordance with Regulation 72(1)(e) of the Public Contracts Regulations 2015 on the basis that the change does not render the contract materially different in character, the ICB does not consider that the modification would have changed the outcome of the procurement, there is no shift in economic balance in favour of the supplier,  and the scope of the Contract has not changed.

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

locality: Gloucester

postalCode: GL1 2TG

countryName: United Kingdom

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Orion Health Limited

region: UKI

postalCode: W1T 3EY

streetAddress: 87-91 Newman Street

scale: large

scheme: GB-COH

legalName: Orion Health Limited

The High Court of England and Wales

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: The High Court of England and Wales

currency: GBP

description: Whilst section V.2.1 of this notice refers to a contract award decision, the ICB is not in fact awarding a new contract, but is modifying an existing one. The original value of the contract (including all extensions) was £3,737,500. In light of the agreed changes, the contract value (including all extensions) has reduced to £2,880,500.

initiationType: tender


name: Darlington Borough Council on behalf of Hartlepool Borough Council, Redcar and Cleveland Borough Council, Middlesbrough Council and Stockton-on-Tees Borough Council

name: THE HUNTERCOMBE GROUP T/A ATLAS HEALTHCARE LIMITED

description: TVDBC - Residential Children’s Homes Provision for Children and Young People.

region: UKC

description: Health and social work services

description: Health and social work services

procurementMethodRationale: Continuation of the current service to look at alternative contracting arrangements with Framework providers and the market.

locality: Darlington

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Regional or local authority

description: General public services

ASPRIS CHILDREN'S SERVICES LIMITED

locality: Woking

postalCode: GU21 6HT

streetAddress: The Forge, Church Street West

scale: sme

legalName: ASPRIS CHILDREN'S SERVICES LIMITED

YOUR CHAPTER LIMITED

locality: Chealde

postalCode: SK8 3SR

streetAddress: Hobart House Oakwater Avenue, Cheadle Royal Business Park

legalName: YOUR CHAPTER LIMITED

CARE TODAY (CHILDRENS SERVICES) LTD

locality: Stockport

postalCode: SK2 6LR

streetAddress: 2nd Floor Lansdowne House, 85 Buxton Road

legalName: CARE TODAY (CHILDRENS SERVICES) LTD

EVOLUTION CHILDREN SERVICES LTD

locality: Newcastle Upon Tyne

postalCode: NE1 1RN

streetAddress: 17 Queens Lane

legalName: EVOLUTION CHILDREN SERVICES LTD

HIGHFIELD (NORTH EAST) LIMITED

locality: Saltburn-By-The -Sea

postalCode: TS12 1EE

streetAddress: 37 Emerald Street

legalName: HIGHFIELD (NORTH EAST) LIMITED

KEDLESTON (WINGS EDUCATION) LIMITED

locality: Uxbridge

postalCode: UB8 2FX

streetAddress: Unit 7 Brook Business Centre, Cowley Mill Road

legalName: KEDLESTON (WINGS EDUCATION) LIMITED

KEYS PCE LIMITED

locality: Halesowen

postalCode: B63 4AH

streetAddress: Maybrook House, Second Floor, Queensway

legalName: KEYS PCE LIMITED

MEADOWS CARE LIMITED

locality: Rochdale

postalCode: OL12 9EN

streetAddress: Egerton House, Wardle Road

legalName: MEADOWS CARE LIMITED

NORTH LAKES CHILDRENS SERVICES LIMITED

locality: Bronsgrove

postalCode: B60 4AD

streetAddress: Malvern View Hanbury Road, Stoke Prior

legalName: NORTH LAKES CHILDRENS SERVICES LIMITED

PADDOCK HOUSE LIMITED

locality: Gateshead

postalCode: NE11 0JQ

streetAddress: B3 Kingfisher House, Team Valley

legalName: PADDOCK HOUSE LIMITED

RITE DIRECTIONS LTD

locality: Gwynedd

postalCode: LL34 6BA

streetAddress: Tan Y Marian, Constitution Hill, Penmaenmawr

legalName: RITE DIRECTIONS LTD

ROC FAMILY TIME LIMITED

locality: Newton Aycliffe

postalCode: DL5 7ER

streetAddress: Hope House, Burnhope

legalName: ROC FAMILY TIME LIMITED

ST CUTHBERT'S CARE

postalCode: NE15 7PY

streetAddress: St Cuthbert's House, West Road


measure: bids

name: London Borough of Haringey - Passenger Transport Services

rel: prev

status: cancelled

description: Ad-Hoc Services

Attributes

type: quality

type: price

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

procurementMethod: open

procurementMethodDetails: Open procedure

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Emess Car Service

postalCode: N16 6TU

streetAddress: 254a Stamford Hill

legalName: Emess Car Service


name: The Minister for the Cabinet Office acting through Crown Commercial Service

description: This DPS allows for the provision of publicly funded skills training for adults (aged 19 and over), and young adults (aged 16 to 18), to support the development of skills to progress into, or within, work; or to equip them for an apprenticeship and/or tertiary qualification.

variantPolicy: notAllowed

region: UK

description: Adult and other education services

description: Training services

title: Adult Skills and Learning DPS

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Crown Commercial Service (CCS) as the Authority intends to put in place a Pan Government Dynamic Purchasing System (DPS) to support the provision of Adult Learning and Skills requirements that can be utilised by Mayoral Combined Authorities, Devolved Administrations, Local Authorities, Education Establishments and Central Government Departments.
The new agreement will offer a range of pre-qualified regional and national providers to support UK public sector bodies in running procurements for Adult Learning and Skills provisions.
CCS will be creating a supply market that enables the procurement of education and training for those aged 19 years and above to help them develop the skills they require to progress into, or within, work; or to equip them for an apprenticeship and/or other tertiary qualifications.
The new agreement will provide a route to market for all available 19+ funding streams (including Adult Education Budget (AEB)) that are used by Mayoral Combined Authorities, Devolved Administrations, Local Authorities, Education Establishments and Central Government Departments.

electronicInvoicingPolicy: allowed

description: Education and training services

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6348 – Adult Skills and Learning DPS. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and clicking on Access as a Supplier
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6348 – Adult Skills and Learning DPS please select the ‘Access as a Supplier’ link which can be located at the URL address above. An example of how to register for the DPS platform can be found at the following YouTube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering and who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
3) DPS Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract notice the following documents can be accessed at https://www.contractsfinder.service.gov.uk/Notice/c78a7750-70c7-4d04-adab-0e9f32990804

procurementMethodDetails: Restricted procedure

roles: buyer centralPurchasingBody

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital Building, Old Hall Street

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

description: Education

streetAddress: 9th Floor, The Capital, Old Hall Street

description: General public services

description:
The value provided in Section II.1.5) is only an estimate. The Authority cannot guarantee to suppliers any business through this DPS Agreement. The Authority expressly reserves the right:
(i) not to award any DPS Agreement as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the customer be liable for any costs incurred by the suppliers.
(iii) to make changes to the management charge applicable to this DPS in relation to both the percentage charged and the methodology used.
[We consider that the Transfer of Undertakings (Protection of Employment) Regulations 2006 ("TUPE") may apply at the call for competition.]
It is the  Supplier’s responsibility to take their own advice and consider whether TUPE is likely to apply in the particular circumstances of the contract and to act accordingly.
On 2.4.2014 Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders should make themselves aware of the changes as it may impact on this requirement. The link below to Gov.uk provides information on the GSC at:
https://www.gov.uk/government/publications/government-security-classifications.
Cyber Essentials is a mandatory requirement for central government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber     security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.
[Some purchases under this DPS Agreement may have requirements that can be met under this DPS Agreement but the purchase of which may be exempt from the Regulations (as defined in [READ FIRST RM6348- DPS Needs] within the invitation to tender documentation). In such cases, Call-offs from this DPS will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the DPS and any Call-off Contracts to reflect that buyer’s specific needs.]
A Future Opportunity on contract finder can be found here: https://www.contractsfinder.service.gov.uk/Notice/60e53aed-ab91-4c15-a1ab-ecf831796f4a


description: This service fall under light touch services.

title: Children's Independent Advocacy Service

description: The Local Authority has a statutory duty to provide those children and young people supported by Children's social care and with Special Educational Needs and Disabilities with an independent Advocate.

description: Welfare services for children and young people

WAKEFIELD COUNCIL

locality: WAKEFIELD

streetAddress: Wakefield One,Burton Street

description: Regional or local authority

description: General public services

legalName: WAKEFIELD COUNCIL

noIdentifierRationale: notOnAnyRegister

streetAddress: Wakefield One

description: Regional or local authority

description: General public services

VoiceAbility Advocacy

legalName: VoiceAbility Advocacy


description:
The V&A regularly requires museum quality frames for framing for 2D objects across the sites. The V&A’s framing requirement is mostly generated by replacement of damaged stock to be used for 2D objects going on display, which is managed by the Technical Services department. There are also occasional larger requirements for temporary exhibitions and displays that have 2D content.
Samples will be required as part of a compliant tender for this contract.
For more information, please log on to Delta to download the specification.

description: LONDON

title: Frame Framework Agreement

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Picture-frames./VX7K42HKW9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/VX7K42HKW9
 GO Reference: GO-2024312-PRO-25478204

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

text: Date: 02/04/2024 Time: 12:00

text: Date: 25/03/2024 Time: 12:00

streetAddress: Electronically via Delta

description: The V&A is seeking to enter into a non-exclusive Framework Agreement with a single frame provider to provide frames as and when required. The Framework Agreement will primarily be used for the supply of standard frames at set prices, with the option to request quotes for bespoke frames. No volume is guaranteed but it is anticipated that the spend per year will be approximately £15k-£25k, with the possibility of occasional larger requirements for temporary exhibitions and displays.

description: Picture frames

mainProcurementCategory: goods

Victoria and Albert Museum

locality: London

postalCode: SW7 2RL

streetAddress: Cromwell Road, South Kensington

description: Body governed by public law

description: Recreation, culture and religion

legalName: Victoria and Albert Museum

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Picture-frames./VX7K42HKW9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/VX7K42HKW9
 GO Reference: GO-2024220-PRO-25282073


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

title: Office Supplies

status: planned

description: The Supply of Office Supplies

title: Electronic Consumables

description: Supply of Electronic Consumables

title: Educational Products

description: Supply of Educational products

title: Catering Disposables

description: Supply of Catering Disposable products

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Parts and accessories of office machines

description: Parts and accessories of photocopying apparatus

description: School books

description: Textbooks

description: Disposable catering supplies

description: Disposable cutlery and plates

description: Disposable cups

title: Office Supplies

description:
The Association of North East Councils Trading as the North East Procurement Organisation (NEPO) is seeking to establish a multi-supplier, multi-lot Framework Agreement for the provision of Office Supplies including Catering Disposables, Educational Products, Electronic Consumables, and Office First Aid Kits for use by contracting authorities throughout the United Kingdom.
The purpose of the prior information notice (PIN) is to provide advance notice to the marketplace of the tendering opportunity and intentions of NEPO to hold market consultation activities with suppliers to help shape the future Framework Agreement.
NEPO are not advertising this PIN as a mechanism to reduce future procurement timescales.
NEPO intends to publish a soft market testing questionnaire via the Open eTendering system. The questionnaire will be used to assess interest in the tendering opportunity and to gain information and insight from the market to help shape the future NEPO502 Framework Agreement design. The soft market testing questionnaire will be made accessible via the Open eTendering system on Friday 22nd March 2024 with a submission deadline of midday on Tuesday 2nd April 2024.
Suppliers wishing to access and complete the soft market testing questionnaire must first register on the eTendering system using the following link https://www.open-uk.org.
Guidance for how to create an account search for opportunities and respond are included within the Supplier's Hub. If you require further support, please email open.support@nepo.org.
In addition, NEPO intends to hold a group market consultation meeting. NEPO intends to hold the group Market Consultation meeting, which will be advertised openly via this PIN
and will take place on Tuesday 16 April 2024. Suppliers wishing to register attendance must do so in writing to Steph Westgarth (stephanie.westgarth@nepo.org) no later than 5 p.m. on Thursday 11 April 2024. The Market Consultation session will be no longer than 90 minutes and NEPO intends to conduct this session virtually through online meeting platform applications. NEPO anticipates this virtual meeting session will take place via Microsoft Teams or alternative online platforms. The time of the appointment will be confirmed following the registration deadline. Suppliers wishing to attend the virtual market consultation meeting should be capable of meeting the requirements under any of the applicable lots.
Attendance at market consultation is optional and does not provide suppliers with an advantage in any future related procurement. Attendance also does not constitute as an intention to tender for any future related procurement. Please note the above dates may be subject to change depending on availability and supplier uptake.

description: Office machinery, equipment and supplies except computers, printers and furniture

scheme: CPVS

description: Office items

postalCode: NE8 3DF

description: Regional or local authority

description: General public services


description: Extensions available up to a further 5 years up to 31st March 2034

description:
The intention is that the Care Home Framework will be open for the initial term and extension period for new Homes to join.  However, the Council reserves the right to review this twice a year.  At any review point the Council may take the decision to temporarily close the Care Home Framework to new applicants.  If it does this, it will publish a notification on the Council's electronic tendering system which states the period of the closure and when this will next be reviewed
The scope of the Care Home Framework will cover all client groups, both for short-term and long-term care and different purchasing arrangements such as block purchase.  However, there is no guarantee that the Council will publish opportunities for everything named above.
Homes will be able to apply for the Care Home Framework for any residential and or nursing care homes that are within Hampshire or a 25-mile radius of the border of Hampshire, including residential and or nursing care homes on the Isle of Wight.  The Council reserves the right to extend the geographical scope of the Care Home Framework to enable it to make out of county placements.  Before taking any option to extend the scope the Council will publish a notice on the relevant websites.
The Care Home Framework is designed for organisations that provide and run residential and or  nursing care homes.  It is not suitable for other organisations including those who provide agency staff or other ancillary services for residential or nursing care homes.

description: Social work and related services

title: Framework Agreement for Adult Care and Nursing Homes

periodRationale:
This is a Light Touch Framework under Regulation 74-77 of the Public Contract Regulations 2015 and subsequent Call off Contracts.
Reason to have a framework longer than 5 years is that will allow Hampshire County Council and relevant authorities to fulfill their duties under the Care Act for managing the sustainability of the care market.

description:
The Council is establishing a bespoke Framework under the Light Touch Regime (Regulations 74 to 77) of the Public Contract Regulations 2015 through which residential and nursing care placements will be purchased (the  Framework).
The Care Home Framework will be available for the Council, Southampton City Council and the Hampshire and Isle of Wight Integrated Care Board (HIOWICB) to purchase residential and nursing care placements from. Where the parties purchase residential and nursing care on behalf of another named party appropriate arrangements shall be in place prior to any placements being made.

description: Social work and related services

description: See tender documents for full details of requirements

HAMPSHIRE COUNTY COUNCIL

locality: WINCHESTER

streetAddress: The Castle

description: Regional or local authority

description: Social protection

legalName: HAMPSHIRE COUNTY COUNCIL

Southampton City Council

locality: Southampton

postalCode: SO14 7LY

streetAddress: Civic Centre Road

legalName: Southampton City Council

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

Hampshire County Council

locality: Winchester

postalCode: SO23 8UQ

legalName: Hampshire County Council

description:
This is a Light Touch Framework under Regulation 74-77 of the Public Contract Regulations 2015 and subsequent Call off Contracts.
The authority attempted to Publish a F21 notice (for social and specific services) but that was not possible due to configuration issues of Find a Tender Service.


description:
The trust has determined that whilst some urgent renovation work  to our inpatient mental health estate is undertaken and completed, 5 additional acute mental health beds need to be contracted for a period of 3 months. This will support the trust in being able to admit patients who require an acute mental health bed and will also support with the trust being able to step patients down from our psychiatric intensive care unit to improve flow across our entire bed base.
The Five Year Forward View for Mental Health programme expressed the ambition to eliminate inappropriate out of area placements for non-specialist acute care by 2021. To ensure that the trust continues to deliver on this ambition set by NHS England, the provider of these 5 beds needs to be within the geographical boundary of Leicestershire and Rutland so that patients remain in their local area and therefore allowing the maintaining of relationships with family, carers and friends.as part of delivering on this ambition. NHS providers and commissioners are required to report the use of non-specialist services acute care via the Mental Health Specialist Data Set (MHSDS).
In identifying a suitable provider, the practice within the trust which has been agreed and established through the trusts Bed Management Standard Operating Procedure states when considering the use of additional beds the trust will only place patients in providers with a latest CQC rating of "Good".

title: The Provision of Block Booking Beds for Leicestershire Partnership NHS Trust

description: Due to a temporary closure of some mental health beds within Leicestershire Partnership Trust we are looking to contract 5 acute mental health beds from another provider within Leicester, Leicestershire and Rutland.

description: Hospital and related services

Leicestershire Partnership Nhs Trust

locality: Glenfield, Leicester

streetAddress: Room 110, Pen Lloyd Building, County Hall

description: Regional or local authority

description: Health

legalName: Leicestershire Partnership Nhs Trust

noIdentifierRationale: partnership

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is Authorities intention  to award a contract using the most suitable provider process under PSR.


description: 1 year

description: Working together with LAs, Energy Systems Catapult (ESC) has developed a prototype platform that brings together the key components of a SLES Marketplace platform that can guide LAs through the stages needed to deliver complex smart local energy projects.

title: ERIS SLES Marketplace Platform

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

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
We are making an extension under Reg 72 to the procurement exercise for these reasons;
IBM have been providing services so far to a satisfactory standard Over the course of the last ~2 years, considerable project-specific knowledge &experience has been built up within the project team.
There would be a substantial risk of disruption to operations arising from a sudden change in service provider.
Completing a tender process & full handover within the timeframes is not practical & would further increase this risk.

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

ENERGY SYSTEMS CATAPULT LIMITED

locality: BIRMINGHAM

streetAddress: 7Th Floor, Cannon House,18 The Priory Queensway

description: Body governed by public law

description: Environmental protection

legalName: ENERGY SYSTEMS CATAPULT LIMITED

IBM UK Ltd

locality: Portsmouth

legalName: IBM UK Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
IBM are providing maintenance & technical support services for the Net Zero Go & Net Zero Market projects.
The original procurement exercise was for £1m and the spend to date is at £970k - with another year left to run on the maintenance element.
The current quote for a continuation of maintenance services covering both platforms for FY24/25, is £250k across a 12-month period.
We are therefore making an extension to the procurement exercise from £1m to £1.25m under Reg 72.


rel: canonical

description: South Ayrshire Council (the lead Contracting Authority) on behalf of East Ayrshire Health and Social Care Partnership, North Ayrshire Health and Social Care Partnership, South Ayrshire Health and Social Care Partnership, and NHS Ayrshire and Arran (the Partners) are undertaking a market scoping exercise, under Regulation 41 of the Public Contracts (Scotland) Regulations 2015, seeking notes of interest from Providers of Community Based Vision Support Services. Additional information: This PIN is a request for information only.  The responses from this PIN will help South Ayrshire Council to understand the number of Providers who may be interested in bidding for a potential Contract.

description: Health and social work services

title: Provision of a Pan-Ayrshire Community Based Vision Support Service

description: Health and social work services

South Ayrshire Council

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

description:
This PIN is a request for information only.  The responses from this PIN will help South Ayrshire Council to understand the number of Providers who may be interested in bidding for a potential Contract.
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=777521.
(SC Ref:777521)


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including: Gonadorelins (Zoladex), Leg Ulcer, Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Warfarin (INR), Direct Oral Anticoagulants, Safeguarding. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £35985
The provider is an existing provider and the services are existing services.

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

type: cost

description: Health services

title: Primary Care Enhanced Services

description: Health services

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

The Sutterton Surgery

locality: Boston

postalCode: PE20 2ET

streetAddress: Spalding Road, Sutterton

legalName: The Sutterton Surgery

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: Miscellaneous adaptations

title: Miscellaneous adaptations

description: Miscellaneous adaptations

description: Construction work

mainProcurementCategory: works

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

DCK Construction Ltd

locality: Woodford Green

postalCode: IG8 0PU

streetAddress: Flat 8

legalName: DCK Construction Ltd


title: Smart Ticketing System Services

description: The services provided under the proposed contract include the operation and maintenance of the current TfGM Platform Validators (Smart-Ticketing System) for further period of 19 months (following expiry of the current agreement in November 2025) during which the procurement of a new Contactless Bankcard Middle and Back Office contract may be progressed and transitional arrangements to migrate to the new service may be executed.

description: Ticket-validation machines

description: Maintenance and repair of ticket-validation machinery

title: Smart Ticketing System Services

description:
On 25th October 2015, Vix Technology (UK) Ltd (Vix), entered into an agreement for services in respect of a Smart-Ticketing System. This agreement was subsequently varied on 30 November 2016 to exercise an Extension Period to cover the provision of the Smart-Ticketing System until 18 November 2025.
The services provided under the Smart-Ticketing System relate to the provision, operation, maintenance and support of Platform Validator infrastructure, installed on the Metrolink light rail network that is owned by TfGM. This infrastructure, in conjunction with the current cEMV Middle and Transitional Back Office collectively enable the operation of TfGM’s contactless bankcard PAYG (Pay as you go) scheme on Metrolink and in conjunction with bank scheme transit rules. The infrastructure also supports the collection of ITSO events.
A Prior Information Notice (PIN) has been issued by TfGM in relation to the procurement of a Platform Validator Agreement. The notice sets out the anticipated scope of services in respect of the supply, installation, operation and maintenance of Platform Validator infrastructure as a replacement to current Smart-Ticketing System service that supports TfGM’s existing Platform Validator infrastructure and the proposed timing of the procurement . It is anticipated that the proposed procurement will follow the Open Procedure and issue of a call-for competition during October 2024. A copy of this notice may be accessed on Contracts Finder by activating the following link:
https://www.find-tender.service.gov.uk/Notice/028526-2024
Whilst TfGM are proposing to initiate the procurement of a Platform Validator Agreement , its considered necessary to enter into a new agreement (until 30th June 2027) in respect of the current Smart-Ticketing System service with Vix Technology UK Ltd. This notice provides transparency around the reasons for this single source requirement, alongside the procurement of the new Platform Validator Agreement.
The decision to enter into a new contract with Vix Technology UK Ltd is necessary for the following reasons:
•	Although TfGM has initiated a procurement exercise for a Platform Validator Agreement, any transitional arrangements that may be required in order to on-board the new service is likely to need to be progressed in tranches so as to minimise the impact on customer experience and service before, during and after transition to a new contract. Transitional arrangements will need to reflect that the services in question are complex and require the protection of consumer bankcard holder data and as a consequence are highly regulated. Maintaining the Smart-Ticketing System service contract until June 2027 will enable Tenderers that are participating in the Platform Validator (PVal) Agreement procurement to consider a phased approach to the implementation of their services;
•	TfGM is also seeking to procure a new Contactless Bankcard Middle and Back Office agreement that will be implemented in a phased approach as a replacement to the current cEMV Middle and Back Office contract that currently enables schemes such as contactless bankcard payment acceptance on Metrolink and elsewhere. A phased approach to transition to the new Contactless Bankcard Middle and Back Office agreement is anticipated, considering the integration of Platform Validator infrastructure and co-termination of the two agreements.
Although the additional services were not included in the original procurement, a change in contractor at this stage would cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the operation of light rail, bus and Rail pilot services in Greater Manchester, including the risk of disrupting the customer experience and service to the travelling public.
The additional requirements at a value of £1.66 million procured under this new contract do not exceed 50% of the value of the original contract.

description: Industry specific software package

procurementMethodRationale:
Although the additional services were not included in the original procurement, a change in contractor without proper consideration of the transitional arrangements to a new contract and service has the potential to cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the customer experience and service for the travelling public in Greater Manchester, including customer purchasing and payments for fares and ticketing products.
The proposed contract allows for maintenance and continued operation of the current service provision during which the procurement of the Platform Validator and Contactless Bankcard Middle and Back Office Agreements may be progressed, with co-termination of both agreements and transitional arrangements planned and executed.
The additional requirements at a value of £1.66 million procured under this new contract do not exceed 50% of the value of the original contract.

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

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2 Piccadilly Place

description: Body governed by public law

description: Transport Authority

legalName: Transport for Greater Manchester

Vix Technology UK Limited

locality: Epsom, Surrey

postalCode: KT18 7EP

streetAddress: Ridgecourt, The Ridge

legalName: Vix Technology UK Limited

High Court of England and Wales

legalName: High Court of England and Wales

title: Smart Ticketing System Services


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Lot 1 Fixed Head Clippers and Blades

title: Lot 2 Pivot Head Clippers and Blades

title: Lot 1 Fixed Head Clippers and Blades

description: Contract Extension option to extend for any period(s) up to and including 24 months.

description: Surgical Clippers and Blades for Pre-Opreative Hair Removal. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Lot 2 Pivot Head Clippers and Blades

description: Contract extension option to extend for any period(s) up to and including 24 months.

electronicCataloguePolicy: required

region: UKN

description: Hair clippers

description: Hair clippers

title: Surgical Clippers and Blades for Pre-Opreative Hair Removal ( 5019299 )

description: Miscellaneous medical devices and products

Procurement and Logistics Service

locality: Belfast

postalCode: BT2 7BA

streetAddress: 14 - 16 Great Victoria Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Service Organisation

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Business Service Organisation

MEDLINE IRELAND LIMITED

region: IE

locality: Lower Mount Street

postalCode: Dublin 1

countryName: Ireland

streetAddress: No 1 Grants Row

legalName: MEDLINE IRELAND LIMITED

Iskus Health Limited

locality: Dublin

streetAddress: 4045 Kingswood Drive, Citywest Business Campus,

legalName: Iskus Health Limited

title: Lot 1 Fixed Head Clippers and Blades

title: Lot 2 Pivot Head Clippers and Blades

description: In Section 1.2 it states that the contract involves a joint procurement and a contract awarded by a central purchasing body. This is a contract awarded by a central purchasing body on behalf of the participants listed in Section 1. The stated contract award value includes the period with extension options and any provisions for additional spend as outlined in the tender documents. The total contract value stated against each lot is the overall total. value of all lots


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

description: 3 x 12 months extension renewal option

description:
A single supplier contract awarded for 7 years with the option to extend for a further 3 years.
A home oxygen service is required to support the 7,100 or so existing patients and support any new patients
entering the service throughout the country with a variety of oxygen equipment including; concentrators,
cylinders and liquid oxygen. The standard response times are for equipment installation and delivery is 4 days,
although it may be necessary to have an 8 hour or next day service to patients. A full holiday service will be
managed by the contractor to facilitate patient movement around the UK. The contractor will provide and
maintain a full web based prescribing and information system to be used by all Health Boards throughout the
country. All supplies and consumables required for the service shall be provided by the contractor and the
contractor shall operate a 24/7 support service. This contract is intended to provide one aggregated contract for the provision of an Emergency
Oxygen Service for GP surgeries, linked branch surgeries and other Healthcare Premises across Scotland. The single supplier contract will
deliver a service that provides an Emergency Oxygen Bag containing an emergency oxygen cylinder and accessories along with the
management of the supplier that will provide the goods and support services required to provide the service 365 days a year.

region: UKM

description: Home medical treatment services

title: Home Oxygen Service & GP Emergency Bag

description:
A single supplier contract awarded for 7 years with the option to extend for a further 3 years.
A home oxygen service is required to support the 6,500 or so existing patients and support any new patients
entering the service throughout the country with a variety of oxygen equipment including; concentrators,
cylinders and liquid oxygen. The standard response times are for equipment installation and delivery is 4 days,
although it may be necessary to have an 8 hour or next day service to patients. A full holiday service will be
managed by the contractor to facilitate patient movement around the UK. The contractor will provide and
maintain a full web based prescribing and information system to be used by all Health Boards throughout the
country. All supplies and consumables required for the service shall be provided by the contractor and the
contractor shall operate a 24/7 support service. This contract is intended to provide one aggregated contract for the provision of an Emergency
Oxygen Service for GP surgeries, linked branch surgeries and other Healthcare Premises across Scotland. The single supplier contract will
deliver a service that provides an Emergency Oxygen Bag containing an emergency oxygen cylinder and accessories along with the
management of the supplier that will provide the goods and support services required to provide the service 365 days a year.

performanceTerms: See Tender Documents

description: Oxygen-therapy services

description:
List and brief description of conditions:
Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the
Public Contracts (Scotland) Regulations 2015.

type: economic

minimum:
The Bidder should provide its (“general”) yearly turnover for the last 3 years
The Bidder should provide its yearly (“specific”) turnover in the business area(s) covered by the contract for the last 3 years
Employers (Compulsory) Liability Insurance GBP 5,000,000 minimum
Public Liability Insurance GBP 5,000,000 minimum
Professional Indemnity Insurance GBP 2,000,000 minimum

description:
Economic and Financial Standing - yearly turnover
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the
types and levels of insurance indicated below

type: technical

minimum:
- All tendered products must fully comply with the Requirement Documents included within the tender.
- If awarded to the Framework Potential Framework Participants must provide evidence that tendered products are CE marked complying with
Medical Device Directive 93/42/EEC. Evidence should be in form of a certificate of compliance issued by a UKAS (or equivalent) accredited
independent third party.
- If awarded to the Framework Potential Framework Participants must provide certification to confirm that the manufacturing organisation hold
ISO 13485 certification or equivalent. All companies within the supply chain are approved to ISO9001 or equivalent, or ISO 13485 or
equivalent.
- If awarded to the Framework Potential Framework Participants must provide certification to confirm that the manufacturer meets the
Environmental standard ISO 14001 or equivalent.
- All tendered pricing must be inclusive of delivery.
- Potential Framework Participants must confirm they are able to meet all mandatory requirements as detailed within the ITT.

description: Applicable to whole contract

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

streetAddress: The Jack Copland Centre,, 52 Research Avenue North, Heriot-Watt Research Park

description: Body governed by public law

description: Health

Dolby Medical Home Respiratory Care Ltd

locality: Stirling

postalCode: FK7 7RZ

streetAddress: Monitor House, Kerse Road, Stirling

legalName: Dolby Medical Home Respiratory Care Ltd

Edinburgh Sheriff Court

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. . For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2361
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that potential framework participants agree to support the concept, provision and ongoing development of
community benefits provision in relation to this framework. Potential framework participants are required to agree to this mandatory
requirement, provide a brief summary of the community benefits you already deliver in your business, where these are delivered and what
they have achieved in outcomes. Potential framework participants are required to summarise what community benefits you propose to
develop and deliver as part of this contract if successful. Community benefits potential framework participants are required to confirm that
if successful you agree to participate in and support a process of ongoing contract and supplier development in this area including the
tracking and reporting of community benefits delivered as part of this framework.
(SC Ref:772209)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


title: Knowledge Hub Support

description: Act as a central point of contact, communication and coordination for the programme. Connecting to other non-Sport England support and existing leadership networks. Foster 'leadership community' identity. Develop and share tools and resources to support the 'universal' element of the programme.

title: Place Based Leadership Programme

description:
Aligned to Sport England’s place-based expansion programme, we’re seeking a provider to design, co-ordinate and deliver place-based leadership programmes for Sport England Place Partners.
We’re seeking to build local leadership capacity, uniting partners in a place around a shared purpose, with shared outcomes in relation to sport and physical activity.
The central requirement is based on each new Sport England Place Partner being supported with a local leadership programme in the early phase (development) of their work, in doing so undertaking what we see to be a valuable collective learning experience. Local programmes will need to bring together partners from across the public, third sector and beyond in a local place to learn more about systems leadership, new approaches to tackling inequality and co-design practical applications.

This requirement has evolved from our national Leadership Essentials programme (created and delivered in collaboration with the Local Government Association), through which we’ve recently started to explore (via test & learns pilots), the impact of programmes when delivered to the collective leadership of a place. This will be further developed in 2024, as the first phase of new Sport England Place Partners become recipients of our newly created local leadership programmes. Learning from this work will inform the longer-term place-based leadership model, which will form a key component of ‘Leading the Movement’ from 2025 onwards.

title: Coaching and Mentoring

description:
To deliver a bespoke offer to support individuals, teams or groups. Following successful Leading for Renewal offer (2021-2023), with coaching and mentoring sessions for some System Partner CEOs, senior leaders, or emerging leaders from diverse backgrounds.
We will iterate during the programme and be designed with Sport England colleagues, the co-design groups and users. Balance of supporting current senior leaders and Board members as they work to tackle inequalities across the Sport and Physical Activity (SPA) system, and also emerging leaders from diverse backgrounds. The development and evidence about best practice for timely coaching interventions, for example for new CEOs or Chairs.

title: Impact, Evaluation and Learning

description: Working across all elements, the partner will develop a theory of change, design standard data-capture methods, collate evidence and evaluate the impact of the programme. This will build from Sport England's own Theory of Change and KPIs, existing Place evaluations and the System Partner Measurement, Evaluation and Learning (MEL) which includes measures on 'better organisations' including decision making, diverse leadership and good governance. Learnings from the programme will be shared regularly with Sport England, providers, co-design group and partners.

description: Business and management consultancy and related services

description: Coaching services

description: Coaching services

description: Evaluation consultancy services

title: SE1151 - Creating a Leadership Community

awardCriteriaDetails: Any combination

description:
Sport England is committed to 'creating a leadership community' with ‘a strong connection to tackling inequalities’. This programme aims to focus on how leadership development can support this ambition, by concentrating on diversity, equity and inclusion practices and evolving systems thinking.
The consolidated offer will have four, interconnected, delivery elements:
• Knowledge Hub & connecting networks
• Coaching & Mentoring offer for individuals and/or teams
• Place-based leadership programme aligned to place expansion
• Impact, Evaluation & Learning partner
The objectives for this work are:
• champion leadership development and learning culture for all as a priority for tackling inequalities.
• increase and retain the proportion of leaders from diverse backgrounds
• leaders to feel better equipped to tackle inequalities in their work and the Sport and Physical Activity (SPA) system
• leaders to work together to embed inclusive SPA in society/their system.

description: Coaching services

Sport England

locality: Loughborough

postalCode: LE11 3QF

streetAddress: SportPark, 3 Oakwood Drive

description: Body governed by public law

description: Sport

legalName: Sport England

description:
Sport England would like to invite interested suppliers to a Pre-Market Engagement Supplier Event in relation to an imminent requirement for services. The purpose of this Pre-Market Engagement is to:
a) Alert the market to a potential opportunity, including proposed timetable
b) Provide an overview of Leading the Movement programme and strategic fit in Uniting the Movement
c) Test the scope and feasibility of our requirements to help confirm our priorities for the Brief/ ITT
d) Seek feedback and soft-market testing in order to refine our requirements

Please note that not attending the supplier engagement session will not disadvantage suppliers.
A copy of the presentation and minutes of the Q&A’s will be provided following the event via the e-sourcing portal and issued within any subsequent procurement exercise.
Consortium bids will be considered.
Event Details:
Location of Event: Remote access via Microsoft Teams
Each Lot on the following dates:
Lot 1:  Knowledge Hub - 6th February 2024 (Suppliers can register here: https://events.teams.microsoft.com/event/e700cbf0-ef97-4bff-9b48-4f33771e7bc3@c8aa047b-166f-4855-90ea-b8ab9d872d1d
Lot 2: Place Based Leadership Programme - 5th February 2024 (Suppliers can register here: https://events.teams.microsoft.com/event/66c5314f-cc28-4d50-9f47-5e3757ef3185@c8aa047b-166f-4855-90ea-b8ab9d872d1d
Lot3:  Coaching and Mentoring - 2nd February 2024 (Suppliers can register here: https://events.teams.microsoft.com/event/787173f2-6424-47fb-83e2-74c220f74137@c8aa047b-166f-4855-90ea-b8ab9d872d1d
A copy of the presentation and Q&As are attached, please also see Supplier Engagement Session(s) Feedback form: to be completed by 16th February 2024 : https://forms.office.com/e/jbtKe4ptVA


description: The contract will be let for 3 years, with an option to extend for a further 2, subject to satisfactory performance

description: MHPA wishes to run an audit tender process with a view to forming a contract for the provision of audit and related services for 3 years with an option to extend for a further 2, subject to satisfactory performance, commencing with the audit for the year ending 2023. The supplier is required to provide Statutory External Audit Services for MHPA and its Subsidiaries.

name: Audit Methodology and Approach to Delivery

name: Experience of undertaking Statutory external audits and Proposed Project Team, Skillset and Continuity

description: Gorsewood Drive, Milford Haven, Pembrokeshire

description: Statutory audit services

description: Financial auditing services

description: Auditing services

title: Provision of Statutory External Audit Services for MHPA and its Subsidiaries

description:
Tender Addendum 27.02.24
Tender addendum 27.02.24
1)	(Q 4.7) MHPA / MHPL wishes to confirm that the required level of Public Liability insurance will be reduced to from  GBP 10m to  GBP 5m.
2)	(Q4.4) A clarification to the inclusion of affiliate companies in the 10m GBP turnover threshold.  If the tenderer is part of a Group or network of firms using a common brand, the combined turnover of that Group or network can be used.
Upon further review, the amendments are considered appropriate for the requirements of this tender. The original tender document will be updated accordingly.

description: MHPA wishes to appoint a consultancy firm to provide audit and related services for 3 years with an option to extend for a further 2, subject to satisfactory performance, commencing with the audit for the year ending 2023

description: Statutory audit services

Milford Haven Port Authority

region: UKL

locality: Pembrokeshire

postalCode: SA73 3ER

streetAddress: Gorsewood Drive, Milford Haven

description: Port-related activities

legalName: Milford Haven Port Authority

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:140900)


description: This Project is for the delivery of social housing units in Balnamore, Bendoorah and Ballybogey by means of a Design and Build Framework agreement in which the Economic Operators provide the land, designs, constructs and completes the scheme on behalf of Rural Housing Association in accordance with the DFC Housing Association Guide, Employers requirements and statutory body requirements. The Units can be delivered over a number of sites or on one site. In the interest of efficient housing management service any one site must not provide less than 5 units.

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Building construction work

title: Provision of Land, Design and Build Framework Balnamore, Bendoorah and Ballybogey

description: Construction work

Rural Housing Association RHA

locality: OMAGH

postalCode: BT79 0AX

streetAddress: 2 Killyclogher Road

description: Body governed by public law

description: Housing and community amenities

legalName: Rural Housing Association RHA

Royal Hoigh Court of Justice

legalName: Royal Hoigh Court of Justice


title: Contract

description: Pickie Funpark is a family Funpark and visitor attraction in the City of Bangor, Co Down, Northern Ireland and is owned by Ards and North Down Borough Council (the Council). It is situated at Bangor seafront, facing Bangor Marina and a short stroll from the North Down Coastal Path. Following the approval of development funding under the Belfast Region City Deal (BRCD), the Council is seeking to secure the services of an experienced Operator to manage, develop and operate this established family visitor attraction. The agreement term will be for up to a maximum 25 year period or as otherwise agreed to include a right of the Council to a break clause commensurate with the return on the level of investment. Final agreement for the Contract Period will be determined through the procurement process and subsequent negotiations as part of the overall process and will be derived from the level of investment proposed by the Operator. It is anticipated that the operating agreement will commence on 1st March 2025.

description: Management-related services

title: ANDBC Pre-Qualification (Selection) Questionnaire - Operator for Pickie Fun Park, Bangor, Co Down, Northern Ireland

reviewDetails: Ards and North Down Borough Council will incorporate a minimum 10 calendar day Standstill Period following electronic notification to unsuccessful applicants of the award decision.

description: Recreational-area services

procurementMethodDetails: Award procedure with prior publication of a call for competition

Ards and North Down Borough Council

locality: Bangor

postalCode: BT20 4BT

streetAddress: City Hall, The Castle

description: Regional or local authority

description: General public services

legalName: Ards and North Down Borough Council

Procurement Manager

streetAddress: Ards and North Down Borough Council

legalName: Procurement Manager

Crumlin Road Gaol Ltd

locality: BELFAST

postalCode: BT14 6ST

streetAddress: 53-55 CRUMLIN ROAD

legalName: Crumlin Road Gaol Ltd

title: Contract


description:
Dumfries and Galloway Council will be closing the refinements section at its MBT in the next 6-12 months which will significantly change the waste streams that are produced. We currently produce:
Solid Recovered Fuel (SRF)
Refused Derived Fuel (RDF)
Organic Fines
Glass and Stone
Nonferrous metal
With the closing of refinements, we will simply be shredding the waste (<300mm), drying it for 14 to 21 days and then sending it out as a Refuse Derived Fuel (RDF). We are looking to tender the opportunity for the treatment and disposal of roughly 30,000 tonnes per annum of the (RDF) produced from Municipal Solid Waste.
The contract is expected to be for 5yrs (3yr with one 2yr optional extension) and will start late 2024. If potential bidders have a preferred contract length, could this be communicated please to the email address on the notice.
We haven’t decided on whether the RDF will be collected or delivered, but this will be decided before the contract notice is published.
Analysis results of the current RDF are attached to this notice.

description: Dumfries

description: Non-hazardous refuse and waste treatment and disposal services

description: Refuse disposal and treatment

description: Household-refuse disposal services

description: Urban solid-refuse disposal services

description: Refuse recycling services

title: MBT Refuse Derived Fuel (RDF) Treatment and Disposal

description:
Dumfries and Galloway Council will be closing the refinements section at its MBT in the next 6-12 months which will significantly change the waste streams that are produced. We currently produce:
Solid Recovered Fuel (SRF)
Refused Derived Fuel (RDF)
Organic Fines
Glass and Stone
Nonferrous metal
With the closing of refinements, we will simply be shredding the waste (<300mm), drying it for 14 to 21 days and then sending it out as a Refuse Derived Fuel (RDF). We are looking to tender the opportunity for the treatment and disposal of roughly 30,000 tonnes per annum of the (RDF) that will be produced from Municipal Solid Waste.
The contract is expected to be for 5yrs (3yrs with one 2yr optional extension) and will start late 2024.
We haven’t decided on whether the RDF will be collected or delivered, but this will be decided before the contract notice is published.

description: Refuse and waste related services

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

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=758871.
(SC Ref:758871)


description:
The Kent County Council (KCC) are seeking to engage with potential suppliers with the ability to provide eligible residents of Kent (excluding Medway) an interest free Debt Consolidation loan to help them pay off high interest debt much quicker. The scheme will be designed to support individuals who are experiencing financial hardship. Additionally, any Kent resident who has been issued a loan by the contractor must receive regulated debt advice and further help and support that will help them to remain financially well.
KCC are looking to engage with suppliers who can provide the following:
• Able to administer Debt consolidation loan amounts (up to £4000), be able to manage the repayment of the loans by the applicant, and have processes in place to manage defaulted loans.
• Must be able to show how they will identify eligible applicants and work with the County Council and its partners to ensure referrals to the service can be made by the County Council and its partners.
• During the initial term of the contract it is essential that the Contractor sets up an account that allows the issuing of loans using the money that has been provided as part of the contract and uses this account to re issue loans from any repayments made.
• Repayment to the Council of any unspent monies at the end of the contract; it is essential that any monies received from repaid loans during the repayment stage at the end of the contract is to be paid back to the County Council.
• After the applicant has received the loan, it will be expected that the Contractor refers the applicant to further support and advice through ReferKent to help maximise the applicant’s income and to address any holistic issues that maybe causing financial hardship. ReferKent will monitor this. The Contractor will need to register with ReferKent and sign a Data Sharing Agreement in order to make the referrals through ReferKent.
If you believe this is of interest to you and your organisation, please ‘Register an interest’ in this opportunity on the Kent Business Portal and you will be invited to complete a ‘Market Engagement Questionnaire’, which will be immediately accessible via the online messaging facility Kent Business Portal. Questionnaires are due back no later than 30th April 2024 (potential to extend this date if needed).
Responses to this questionnaire will be used to inform KCC’s strategy for commissioning these services; KCC may contact organisations directly to discuss/clarify their response to this questionnaire and/or run an engagement event where necessary.
This Prior Information Notice is not a call for competition nor a part of a formal procurement process. The main aim of this Prior Information Notice is to raise market awareness of a future requirement and to invite interested suppliers to register their interest in participating in the Market Engagement Questionnaire.

region: UKJ

title: SC220318 - Under Written Loans - Market Engagement

description: Financial leasing services

Kent County Council

locality: Maidstone

postalCode: ME14 1XX

streetAddress: Invicta House

description: Regional or local authority

description: General public services

legalName: Kent County Council


description: Option to extend 2 x 12 months

description: Award of PURCH2403 Provision Of Contract Agreement For Large-Scale Vacuum Chamber

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

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
- Financial Turnover: Provide general yearly turnover for previous 3 financial years and copy of 3 years annual accounts. See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Temperature Applied Sciences Ltd

locality: WORTHING

postalCode: BN12 4HF

streetAddress: Unit 15 Martlets Way, Goring Business Park

legalName: Temperature Applied Sciences Ltd

description: (SC Ref:780019)


description:
Places for London's Joint Venture (JV) proposition is based on it holding a minority share (49 per cent) in a JV company which will design, build, operate, and maintain industry-leading electric vehicle charging infrastructure, as well as ancillary and/or complementary facilities, on up to five (5) properties initially.
The participants in the JV company are a Places for London subsidiary company and the successful bidder.
Up to five (5) hub sites will form the scope of the initial opportunity, but this may be scaled up to circa sixty-five (65) hub sites over the full term of the JV.
It is envisaged the lease for each site will be thirty (30) years, however, due to the phasing of sites potentially being in scope the JV itself will run for at least fifty (50) years.
The value stated in this Concession Notice is the estimated turnover the appointed JV partner may receive for all circa sixty-five (65) hub sites excluding VAT. Additional information: It is envisaged the lease for each site will be thirty (30) years, however, due to the phasing of sites potentially being in scope the JV itself will run for at least fifty (50) years.

name: Concession is awarded on the basis of the criteria stated in the procurement documents

title: Electric Vehicle Charging Hubs Joint Venture

description:
Places for London Limited (Places for London), a wholly owned subsidiary of Transport for London (TfL) has undertaken a procurement process to appoint a Joint Venture (JV) partner to design, build, operate and maintain an initial five (5) Electric Vehicle Charging Hubs as well as carrying out ancillary and/or complementary development and use of the sites where relevant. The aim of the JV partnership is to scale up delivery over time, with ambitions for up to 65 sites to be delivered.
In collaboration with a Joint Venture partner, Places for London is looking to position TfL in the Electric Vehicle (EV) charging growth market, utilising TfL land to develop EV charging infrastructure.
The objective of the JV is to generate, long-term sustainable and growing dividends for the JV participants by delivering material improvements in the number, distribution, accessibility and sustainability of EV charging infrastructure; all of which will directly contribute to London's transition to a net-zero carbon city.

description: Vehicle refuelling services

description: Electrically powered

description: Battery powered

description: Design and construction

description: For electrical equipment

description: For electrical installations

description: For motor vehicles

Places for London Limited

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Body governed by public law

description: Transportation and Property Development

legalName: Places for London Limited

High Court of England & Wales

postalCode: EC4 1LL

streetAddress: 7 The Rolls Building, Fetter Lane

legalName: High Court of England & Wales

Places for London Limited

locality: LONDON

description: Body governed by public law

description: Transport and Property Development

Fastned UK Limited

postalCode: EC2A 3DR

streetAddress: 3 Bath Place

legalName: Fastned UK Limited

description:
PARTICIPATION GUIDANCE:
Places for London anticipate conducting a multi stage procurement process which will consist of the following shortlisting or evaluation stages:
- Standard Selection Questionnaire (SSQ)
- Invitation to Submit Outline Solutions (ISOS)
- Invitation to Submit Final Tenders (ISFT)
For all the above stages, comprehensive guidance will be provided within the relevant procurement documents regarding the approach, methodology and evaluation / award criteria that will be used.
The procurement will be managed using the e-procurement platform, SAP Ariba. In order to receive access to the procurement documents and participate in the first stage of the procurement process (SSQ), applicants must be registered on  SAP Ariba.
Applicants are required to respond to all sections of the SSQ and must submit responses in accordance with the instructions and response deadline stated. Each response must be submitted electronically via the SAP Ariba portal.
Instructions for accessing SAP Ariba and the procurement documents:
To access the procurement documents on SAP Ariba, potential applicants should:
• Step 1: Visit the SAP Ariba platform using the following link: https://service.ariba.com/Supplier.aw
• Step 2:
o If new to SAP Ariba, click 'Register Now' and create a standard SAP Ariba account by providing the requested company and administrator information and providing a password which contains a capital letter, a number and a special character; or
o If already an account holder on SAP Ariba, log in using your log in details. Those who are already registered as a TfL Supplier on SAP Ariba, will still need to follow Step 5 below in order to be added as a participant.
Please note, if new to SAP Ariba, the SAP Ariba platform may ask you to review and check for duplicate accounts that others in your business may have set up previously. If there are duplicate accounts, either contact the relevant account administrator using the SAP Ariba functionality or if you require a separate account for access to TfL procurements then please select 'back' and select 'continue account creation'.
• Step 3: Confirm your email address once the confirmation email has been sent.
• Step 4: Confirm in the SAP Ariba platform what type of goods/services you supply.
• Step 5: Send an email to EVHubs@tfl.gov.uk with the information from Steps 2 to 4 including your Business Network ID and the respondent's company name, username and administrator email.
• Step 6: Use the unique link in the response email to access SAP Ariba.
• Step 7: When you have access to the procurement's main home page on SAP Ariba, click on the 'Intend to Participate' button icon in order to fully register against the contract opportunity.
• Step 8: In the main menu bar at the left of the website click the 'All Content' to see all documentation. Prospective respondents must follow the instructions in the SSQ when completing and submitting a response to the SSQ.
SAP Ariba Supplier Registration Help Page:
https://help.sap.com/docs/ARIBA_NETWORK_SUPPLIERS/ddd75910f67b4212b1c83f9d68cd2f01/de32f3eaf0181014be26e0d2a68be9ef.html.
If you have any queries regarding your registration, please email: Ariba_Supplier_Enablement@tfl.gov.uk
IMPORTANT:
The contract or contracts (if any) resulting from this call for competition may be awarded by and may be for the benefit of any member of the Greater London Authority group and/or any subsidiary thereof. Any part of the Greater London Authority group and/or any subsidiary thereof may award contracts as appropriate.
Places for London reserves the right without notice to change the procurement process detailed in the procurement documents or to amend the information provided, including, but not limited to, changing the timetable, the scope and the procurement process. This will be subject to the normal rules of public law and transparency.
Moreover, Places for London reserves the right to provide further information to supplement the procurement process.
Suppliers enter this procurement process at their own risk. Places for London shall not accept liability nor reimburse a tenderer for any costs or losses it incurs in relation to its participation in the procurement process, regardless of whether or not Places for London has made changes to the procurement process.
Places for London also reserves the right, at any point and without notice, to discontinue the procurement process without awarding a contract, whether such discontinuance is related to the content of tenders or otherwise.
If applicable, all discussions and meetings will be conducted in English.
Tenders and supporting documents must be priced in sterling and all payments made under the contract will be in sterling.
Places for London may interview any or all companies who express an interest in tendering for this work.
Places for London strongly encourages those interested in tendering to undertake their activities in line with Responsible Procurement principles. Further information on TfL's Responsible Procurement policies can be found on the following website: https://tfl.gov.uk/corporate/publications-and-reports/procurement-information.
The UK government has announced its commitment to greater data transparency. Accordingly, Places for London reserves the right to publish its procurement documents, contracts and data from invoices received. In doing so, Places for London may at its absolute discretion take account of the exemptions that would be available under the Freedom of Information Act 2000 and Environmental Information Regulations 2004.


description: CSAS Printing and Postage Procurement

title: CSAS Printing and Postage

description: CSAS Printing and Postage Procurement

description: Printing services

procurementMethodRationale: Direct Award Due to the above.

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

North of England Commissioning Support

locality: Durham

postalCode: DH1 3YG

streetAddress: John Snow House

description: Regional or local authority

description: Health

legalName: North of England Commissioning Support

Capita Business Services Limited

postalCode: EC2V 7NQ

streetAddress: 65 Gresham Street

legalName: Capita Business Services Limited

North of England Commission Support

legalName: North of England Commission Support


measure: lowestValidBidValue

measure: highestValidBidValue

title: Provision of CCTV Services

title: Provision of CCTV Services

title: Maintenance & Repair Service

description: The initial contract is 5 years, plus an option to extend for a further period of up to 2 years in total.  The contract will be renewed after the initial or extended period, should the latter be taken up.

name: Health, Safety & Environmental (HSE) Management & CDM Requirements

variantPolicy: allowed

title: Monitoring Service

description: The initial contract is for 5 years, plus an option to extend for a further period of up to 2 years in total.  The contract will be renewed after the initial or extended period, should the latter be taken up.

description: The London Borough of Lambeth is tendering for renewal of its CCTV Services in two separate Lots.  Lot 1 is for the Maintenance and Repair of the Council's CCTV portfolio, including planned maintenance programme, emergency call-out service and associated repair and replacement of CCTV equipment, including control room.  Lot 2 is for the CCTV Monitoring service which covers incident management and the monitoring of all CCTV cameras 24/7 all year round.  There are over 600 cameras to be monitored and this may double during the initial contract period.

name: Responsible Procurement/Social ValueResponsible Procurement/Social Value

description: SW2 1RW

description: Closed circuit television services

description: SW2 1RW

description: Closed circuit television services

title: Provision of CCTV Services

description: Tender Deadline date amended from Noon on 26 April 2023 to Noon on 5 May 2023.

label: Date

streetAddress: Electronic tendering system will be locked until deadline and will be unlocked remotely by a minimum of two duly authorised Council officers.

description: Electronic tendering system will be locked until deadline and will be unlocked by a minimum of two duly authorised Council officers.

description: Closed circuit television services

description: Required enrolment and qualifications are stated in the procurement documents.

London Borough of Lambeth

postalCode: SW2 1RW

streetAddress: Town Hall, Brixton Hill

description: Regional or local authority

description: General public services

legalName: London Borough of Lambeth

High Court

streetAddress: The Strand

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: CEDR

Eurovia Infrastructure Ltd

locality: West Sussex

postalCode: RH12 2RW

streetAddress: Albion House, Springfield Road, Horsham, West Sussex

legalName: Eurovia Infrastructure Ltd

Profile Security Services Ltd

region: UKE

locality: Barrow-Upon-Humber

postalCode: DN19 7DZ

streetAddress: Stable Yard, Walk House Farm

legalName: Profile Security Services Ltd

title: Provision of CCTV Services

title: Provision of CCTV Services


title: Diamond-II Booster BF and Quadrupole Power Converters

description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world-changing science that Diamond enables, the facility is being upgraded to Diamond-II, a co-ordinated programme of development that combines a major
machine upgrade with new instruments and complementary improvements to optics, detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The subject of this call for tender are the power converters for the Booster BF and quadrupole magnets as indicated below.
BF
Number of Magnets: 36
Connection Arrangement: Series
Number of Power Converters: 1
Quadrupole
Number of Magnets: 4 per converter
Connection Arrangement: Series
Number of Power Converters: 5
The solution foreseen for both types of power converters is two quadrant H-Bridges fed from a DC bus/capacitor. The voltage on the capacitor is controlled by a boost regulator fed from
an AC/DC SMPS, as shown in Diagrams 1 and 2. This has the advantage of presenting a fairly constant load to the ac distribution system, with energy circulating between the DC bus
capacitor bank and magnets. The Booster Quadrupole power converters could have a common DC bus/capacitor and AC/DC SMPS. The contractor may propose an alternative arrangement. There will be three variants of the Booster Quadrupole power converters. They will all have the same power circuit, but two variants will have reduced current control ranges to achieve greater repeatability, resolution, and stability. This will be achieved by fitting different DCCTs and/or current sense resistors.

name: Experience of modifying standard items to meeet customer requirements

title: 9000711 - Supply of Booster & Quadrupole Power Converters

description: Power converters

Diamond Light Source Ltd

locality: Didcot

postalCode: OX11 0DE

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd

Diamond Light Source

postalCode: OX11 0ED

legalName: Diamond Light Source

Energy Technology S.R.L. (OCEM)

region: IT

locality: Valsamoggia

countryName: Italy

legalName: Energy Technology S.R.L. (OCEM)

schemeEntered: BO  Italy

currency: EUR


description:
To assess the impacts of the Windsor Framework, particularly the effectiveness of the Northern Ireland Retail Movement Scheme, this project seeks to understand historic agrifood choice, prices and ideally availability, to establish baseline levels, and to monitor these going forward as phases of the Windsor Framework are implemented. To understand whether trends observed are unique to Northern Ireland and not a product of other factors affecting the UK-wide agrifood sector, the project also need to assess these trends in other UK regions.

This project will acquire data and/or analysis to understand baseline levels and ongoing trends in agrifood choice, price and if possible, availability across UK regions. We will require this for a range of pre-defined agrifood product categories at different levels of granularity. We will also look to include flexibility to explore more detailed views of products as needs arise. In addition to once-off analysis on historic trends to establish baselines, we would look to acquire regular instalments of data/analysis to monitor ongoing trends. This will allow us to assess, on an ongoing basis, in real time, whether, and if so how, choice, prices and availability of agri-food goods has changed or is changing over time in Northern Ireland. Additional information: Pre-election period
This work constitutes business as usual activity for Defra and is crucial to ensuring the continued smooth functioning of government and public services during this time.

This procurement will be under the CCS framework RM6126 Research and Insights, details via this link
https://www.crowncommercial.gov.uk/agreements/RM6126

. Register to the Dynamic Purchasing System via this link:
Supplier Registration Service (cabinetoffice.gov.uk)

Supplier should apply to be admitted onto this framework/DPS before 21st June 2024.

A supplier shortlist will be generated from that date.

description: Analysis services

description: Environmental monitoring other than for construction

title: Monitoring food in Great Britain & Northern Ireland

description: Defra’s Northern Ireland Programme aims to implement the Windsor Framework, key to which is ensuring the smooth flow of agrifood trade within the UK internal market. This project seeks to understand trends in agrifood choice, availability and price in Northern Ireland and comparator UK regions.

description: Data analysis services

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: General public services

legalName: Defra Network eTendering Portal


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Sutton Private Hire Ltd

locality: Sutton

postalCode: SM1 1PG

streetAddress: 276 High Street

legalName: Sutton Private Hire Ltd