description:
Lancaster City Council (LCC) declared a Climate Emergency on 30th January 2019. The council’s climate change declaration commits the council to Net Zero by 2030. The LCC Decarbonisation Project will deliver heat decarbonisation and energy efficiency measures across three sites in Lancaster – Williamson Park (Ashton Memorial and Butterfly House), The Storey and City Lab.
The project will consist of two work packages, Work Package 1 (WP1) will contain design from RIBA Stage 4, planning and contractor procurement. Work Package 2 (WP2) will include delivery, installation, commissioning and handover.
The appointed contractor will be expected to provide the following construction works at RIBA Stage 5 and 6 (Work Package 2):
· Deliver the goods and or provide services/deliver the works at Williamson Park, Quernmore Road, Lancaster LA1 1UX; The Storey, 2 Meeting House Lane, Town Centre, Lancaster, LA1 1TH; City Lab 406 Dalton Square, Lancaster, LA1 1PP.
· Work Package 2 will involve the full construction and installation of the decarbonisation and energy efficiency measures, covering RIBA Stage 5 (Construction) and RIBA Stage 6 (Handover and Close Out). This includes the installation of Air Source Heat Pumps (ASHPs), new radiators, pipework modifications, and LED lighting upgrades.
· The contractor will be expected to deliver the works in accordance with the specifications set out in RIBA Stage 4, with a focus on quality, efficiency, and adherence to the agreed timeline.
The main contract is subject to obtaining all necessary planning consents. The responsibility for securing these consents will primarily rest with the Council.
The contractor must be aware that no construction works, particularly any equipment ordering or significant on-site activities, can commence until all planning permissions are secured. The timeline for the project may be extended if planning approvals are delayed. Coordination with external parties, may also impact the timing of planning approvals and should be factored into the project delivery plan. If planning consent is not obtained within a reasonable time, the Council reserves the right to activate the break clause and re-tender the works if necessary.
The project is partially funded through the Public Sector Decarbonisation Scheme (PSDS), and the key funding condition is that the project must be fully delivered, reach Practical Completion (PC), and be signed off by the end of January 2026. This is the final deadline for the project, and all works must be completed, tested, commissioned, and handed over before this date to ensure compliance with funding requirements.
Failure to meet the end of January 2026 deadline will result in the loss of funding, and the contractor must plan their work accordingly to avoid any delays that could jeopardise the project’s completion within the required timeframe. It is essential that any bids received are compliant with the Council’s time constraints.
Ridge & Partners LLP has been appointed by Lancaster City Council as the MEP consultants for the decarbonisation and energy efficiency upgrades at Williamson Park, The Storey, and City Lab. R&Ps role encompasses design, contract administration, and overall project management, ensuring that the project is delivered to the highest standards in terms of sustainability, energy efficiency, and quality.
As the MEP consultants and contract administrators, responsibilities include:
Design Leadership: Ridge will oversee the technical design aspects of the project, particularly the replacement of existing boilers with Air Source Heat Pumps (ASHPs), installation of new radiators, pipework modifications, and LED lighting upgrades. While the contractor will not assume formal design responsibility, they are expected to provide buildability input during the design process to ensure that all elements can be practically constructed.
Contract Administration: Ridge will manage the contract administration duties throughout the project lifecycle. This includes overseeing the procurement process, ensuring compliance with the contract terms, managing performance specifications, and acting as the primary point of communication between Lancaster City Council and the appointed contractor.
Project Management: Ridge will lead on coordinating the project programme, ensuring timely delivery of key milestones, and monitoring the contractor’s adherence to the agreed programme. This includes liaising with the Council and contractor to manage risk, control costs, and ensure that all project outputs align with the overarching goals of decarbonisation and energy efficiency.
Quality Control: Ridge will be responsible for checking that all works meet the required standards of quality, including compliance with Building Regulations, relevant MEP standards, and performance specifications set out in the contract.
Full details including expected timelines are attached to the advert.
The Tender Process
ID	Task Name	                         Duration (Work Days)	  Start	           Finish
6	Contractor Procurement	                      104	              04/12/2024	28/04/2025
7	Issue EOI Pack and List of Prop	        1	              04/12/2024	04/12/2024
8	Issue of EOI by LCC	                        1	              04/12/2024	04/12/2024
9	Issue of RIBA 4 ITT Pack and T	      41	              03/02/2025	31/03/2025
10	Contract Clarifications	                      39	              04/02/2025	28/03/2025
11	Site Visits and Clarification Pe	      23	              17/02/2025	19/03/2025
12	Evaluation stage	                              11	              01/04/2025	15/04/2025
13	Provisional Award of Contract	                2	              16/04/2025	17/04/2025
14	Contract Standstill Period	                7	              18/04/2025	28/04/2025

title: Building Decarbonisation Projects at Williamson Park, The Storey and City Lab

description:
Lancaster City Council (LCC) declared a Climate Emergency on 30th January 2019. The council’s climate change declaration commits the council to Net Zero by 2030. The LCC Decarbonisation Project will deliver heat decarbonisation and energy efficiency measures across three sites in Lancaster – Williamson Park (Ashton Memorial and Butterfly House), The Storey and City Lab.
The project will consist of two work packages, Work Package 1 (WP1) will contain design from RIBA Stage 4, planning and contractor procurement. Work Package 2 (WP2) will include delivery, installation, commissioning and handover.
The appointed contractor will be expected to provide the following construction works at RIBA Stage 5 and 6 (Work Package 2):
· Deliver the goods and or provide services/deliver the works at Williamson Park, Quernmore Road, Lancaster LA1 1UX; The Storey, 2 Meeting House Lane, Town Centre, Lancaster, LA1 1TH; City Lab 406 Dalton Square, Lancaster, LA1 1PP.
· Work Package 2 will involve the full construction and installation of the decarbonisation and energy efficiency measures, covering RIBA Stage 5 (Construction) and RIBA Stage 6 (Handover and Close Out). This includes the installation of Air Source Heat Pumps (ASHPs), new radiators, pipework modifications, and LED lighting upgrades.
· The contractor will be expected to deliver the works in accordance with the specifications set out in RIBA Stage 4, with a focus on quality, efficiency, and adherence to the agreed timeline.
The main contract is subject to obtaining all necessary planning consents. The responsibility for securing these consents will primarily rest with the Council.
The contractor must be aware that no construction works, particularly any equipment ordering or significant on-site activities, can commence until all planning permissions are secured. The timeline for the project may be extended if planning approvals are delayed. Coordination with external parties, may also impact the timing of planning approvals and should be factored into the project delivery plan. If planning consent is not obtained within a reasonable time, the Council reserves the right to activate the break clause and re-tender the works if necessary.
The project is partially funded through the Public Sector Decarbonisation Scheme (PSDS), and the key funding condition is that the project must be fully delivered, reach Practical Completion (PC), and be signed off by the end of January 2026. This is the final deadline for the project, and all works must be completed, tested, commissioned, and handed over before this date to ensure compliance with funding requirements.
Failure to meet the end of January 2026 deadline will result in the loss of funding, and the contractor must plan their work accordingly to avoid any delays that could jeopardise the project’s completion within the required timeframe. It is essential that any bids received are compliant with the Council’s time constraints.
Ridge & Partners LLP has been appointed by Lancaster City Council as the MEP consultants for the decarbonisation and energy efficiency upgrades at Williamson Park, The Storey, and City Lab. R&Ps role encompasses design, contract administration, and overall project management, ensuring that the project is delivered to the highest standards in terms of sustainability, energy efficiency, and quality.
Full details including expected timelines are attached to the advert.

description: Construction work

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

description: Regional or local authority

description: General public services

legalName: Lancaster City Council


measure: bids

rel: prev

status: active

status: cancelled

description: Child Mainstream

Attributes

type: quality

type: price

title: Child Mainstream

status: complete

scheme: CELEX

description: Child Mainstream

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

uk car service

locality: Woking

streetAddress: 38 Brookfield

scale: sme

legalName: uk car service

currency: GBP

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: Supply of breads, cakes, savory items. The quantities and types of products can be changed during the contract. Additional information: Described in the tender documentation.

variantPolicy: notAllowed

description: Nottingham

description: Bakery products

title: Supply of Bakery Products

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Nottingham

description: Nottingham University Hospital Trust (Trust) is tendering a 5 years contract for the supply of bakery products.

performanceTerms: Described in the tender documentation.

reviewDetails: The Trust will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Trust as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 (SI 2105 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order for any document to be amended and may award damages, make a declaration of ineffectiveness, order for a fine to be paid, and/or order the duration of the contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Food, beverages, tobacco and related products

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

Nottingham City Campus, Hucknall Road

locality: Nottingham

postalCode: NG5 1PB

streetAddress: NG5 1PB

description: Body governed by public law

description: Health

legalName: Nottingham City Campus, Hucknall Road

The High Court

roles: reviewBody reviewContactPoint

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

Adkins Bakery Ltd

postalCode: NG3 2NJ

streetAddress: Hooton Street Off Carlton Road

legalName: Adkins Bakery Ltd

description: For section II.2.5.1.1 Award criteria the award criterion is Price 50% / Quality 50%.


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Bellcare Domiciliary Care Services Ltd

locality: Workington

streetAddress: Offices 8 & 10 Tarn Howe, Lakes Road

legalName: Bellcare Domiciliary Care Services Ltd


rel: canonical

title: SC240033 - Direct Payment Support Services CYPE

description: If we successfully appoint a supplier following a full procurement exercise, it is intended that the contract length will be an initial 3 year period, with option of 2 further 1 year extensions.

description:
Appointment of a suitable provider (People Plus Group Ltd) to deliver Direct Payment Support Services to Children and
Young People that our under our care.
The successfully appointed provider to provide a range of services that
support the Council's business objective of empowering Service Users to be in control of the
support that they receive. This includes (but is not limited to) : -
• Following referral, the setting up and maintenance of direct payments for the purchase of
social care and education services, in partnership with the Council.
• Working in partnership with Integrated Commissioning Board to support a joined-up
approach to social care, education, and health direct payments.
• Supporting the Kent Card process in partnership with the Council, including the monitoring
of financial statements online.
• Transfer of the direct payment support for service users to the Council’s Adult Direct
Payment Support Service where appropriate as decided by the Council’s Care Manager.
• Entry of data on the Council’s MOSAIC/LPS database following training provided by the
Council.
• Working in partnership with service user third parties and nominated persons.
• Supporting Service Users to manage a direct payment and pay for services.
• Monitoring the use of direct payments, ensuring that monies are appropriately spent.
• Identifying unspent and unused or misused direct payments.
• Recommending the amount of unspent and unused or misused money to be reclaimed by
the Council.
• Where appropriate, supporting Service Users to be a good employer and if required support
at industrial tribunal hearings.
• Helping to keep service users safe by ensuring that all personal assistants have a current
DBS check at the enhanced level.
• Setting up and maintaining a website, or access to web pages, that describes the service.
• Managing the transition of direct payments when Service Users go from childhood into
adulthood.
• Maintain systems to ensure that all over payments and/or any potentially fraudulent use of
Direct Payments are followed up by both the Provider and the Council and ensure that if
there is an over payment all due checks are made with the Council that it is being dealt with.
• Ensuring that all Direct Payment agreements have a written and fully completed agreement
prior to commencement of the service and when any changes are made Additional information: Minimum Quality threshold of 60% before being evaluated/ranked on price

description: Administrative social services

description: Delay to original proposed date for publication of tender. Original date was estimated to be 5th August, expected that there will be a short delay

section: DEFAULT

description: Test was to include details of appointed supplier in description

label: Short Description

text:
KCC wishes to engage the market to discuss a potential future procurement exercise to
appoint a suitable provider to deliver Direct Payment Support Services to Children and Young People that our under our care.
The date of these event(s) are yet to be scheduled, but we ask that interested providers please register their interest, so that they may be invited to these event(s) When/if appointed the successful provider will be required to provide a range of services that support the Council's business objective of empowering Service Users to be in control of the support that they receive. This may include (but is not limited to) : -
• Following referral, the setting up and maintenance of direct payments for the purchase of
social care and education services, in partnership with the Council.
• Working in partnership with Integrated Commissioning Board to support a joined-up approach to social care, education, and health direct payments.
• Supporting the Kent Card process in partnership with the Council, including the monitoring of financial statements online.
• Transfer of the direct payment support for service users to the Council’s Adult Direct Payment Support Service where appropriate as decided by the Council’s Care Manager.
• Entry of data on the Council’s MOSAIC/LPS database following training provided by the Council.
• Working in partnership with service user third parties and nominated persons.
• Supporting Service Users to manage a direct payment and pay for services.
• Monitoring the use of direct payments, ensuring that monies are appropriately spent.
• Identifying unspent and unused or misused direct payments.
• Recommending the amount of unspent and unused or misused money to be reclaimed by the Council.
• Where appropriate, supporting Service Users to be a good employer and if required support
at industrial tribunal hearings.
• Helping to keep service users safe by ensuring that all personal assistants have a current
DBS check at the enhanced level.
• Setting up and maintaining a website, or access to web pages, that describes the service.
• Managing the transition of direct payments when Service Users go from childhood into
adulthood.
• Maintain systems to ensure that all over payments and/or any potentially fraudulent use of
Direct Payments are followed up by both the Provider and the Council and ensure that if there is an over payment all due checks are made with the Council that it is being dealt with.
• Ensuring that all Direct Payment agreements have a written and fully completed agreement prior to commencement of the service and when any changes are made

label: Description

description: Original value represented initial term of 3 years - correction represents full term of 5 years if extension option of up to 24 months is taken

label: Information on value of the contract

description: Correction made to initial estimated total value of the contract, and total value of the contract, as original figures reflected only the initial term of 3 years rather than the full term including extensions

label: Information on value of contract

text:
Initial estimated total value of the contract/lot:£2,946,471.00
Total value of the contract/lot: £2,644,943.52

text:
Initial estimated total value of the contract/lot: £1,515,956
Total value of the contract/lot: £1,515,956

description: Administrative social services

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: General public services

legalName: Kent County Council

noIdentifierRationale: notOnAnyRegister

People Plus Group Ltd

postalCode: NG2 1AE

streetAddress: 19-20 The Triangle, NG2 Business Park, ,

scale: large

scheme: GB-COH

legalName: People Plus Group Ltd

description: Procured under Light Touch regulations


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

description:
A static scanning unit comprising a trailer unit together with a CT Scanner and two (2) radiographers. We are intending to award a contract to an existing provider following direct award process C; and the approximate lifetime value of the contract is £493,993.78 exc VAT for the service to be provided between 01/07/2024 - 28/02/2025. Additional information: 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 luke.whaley@nnuh.nhs.uk by midnight on the 20th June 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

There were no declared conflicts or potential conflicts of interest of individuals making the decision to award this contract.

The decision to award this contract is due to its alignment with 1, 2 and 3 of the essential criteria: Quality and innovation, reflecting the high standards and continuous improvement demonstrated consistently by our current supplier over recent years; Integration, collaboration, and service sustainability, demonstrated by the seamless integration, stakeholder collaboration, and uninterrupted service provision; and Value, which is maintained through a careful balance between cost-effectiveness and the proven quality of service nurtured through our strategic partnership with this supplier. This contract award promotes these criteria, emphasizing excellence, sustainability, and efficiency in its implementation.

As such it was agreed the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Medical imaging services

title: InHealth Ltd - Staffed Static CT - CT5 - PSR

description: A scanning unit comprising a static trailer unit together with a CT Scanner and two (2) radiographers.

description: Medical imaging services

procurementMethod: limited

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

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

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

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: Body governed by public law

description: Health

InHealth Ltd

locality: Buckingham

postalCode: HP11 1JL

streetAddress: Beechwood Hall, Kingsmead Road, High Wycombe, Buckinghamshire

legalName: InHealth Ltd

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

legalName: NHS England


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

Karens Angels

locality: Epsom

streetAddress: 424 Chessington Road

legalName: Karens Angels


status: planned

description:
Additional Information:
The contracting authority considers that this brief may be suitable for economic operators that are small or medium enterprises (SMEs). This advertised threat briefing does not indicate any formal intention by the Authority to enter into a tender/bid process and does not represent any formal commitment. Suppliers interested in working with the Ministry of Defence should register on the MOD Supplier Information Database (SID) Register, available at www.contracts.mod.uk. The MOD SID is a database of active and potential suppliers available to all MOD and UK Defence procurement personnel and is the main supplier database of MOD Procurement organisations. Please note: the registration and publication of a company profile on the MOD SID does not mean or imply that the supplier has in any way been vetted or approved by the MOD. Suppliers wishing to compete for advertised MOD contracts must respond to any specific call for competition by submitting a separate expression of interest in accordance with the instructions of the purchasing organisation.
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise.

region: UK

description: Air defence radar

title: C-UAS Prior Information Notice (PIN) #3

description:
The intent of this PIN, which is the third within a series, is to provide notification of planned SECRET UK EYES ONLY (SUKEO) Security Briefings which will outline and advise Industry Partners on UAS/C-UAS activity on Ops and within the UK Homeland.
This PIN does not constitute the start of any procurement activity or resultant contract - it is for information only, to inform Industry on the C-UAS programme.
These Briefings are to be held at a London venue, they will be no longer than 3 hours long, consisting of 1.30hrs-2hrs for the briefing and 1hr for a discussion, and held periodically as stated below (The following dates can be subject to change):
-	13 Dec 2024 1000-1400.
-	Feb/Mar 2025. TBC
Further briefings beyond this date will be arranged at the discretion of the Authority.
This PIN will be utilised by the Authority to collect Expressions of Interest from potential providers who wish to take part in these Security briefings. The Authority requests that potential providers express their organisations interest to attend the Security briefings to register via the following multi-user email address: Air-Joint-CUAS-Office@mod.gov.uk
Interested parties for 13 Dec 2024 should respond no later than Friday 22nd Nov 2024. Industry attendance will be limited to 2 attendees per company on an enterprise basis with requirement for confirmation of extant Security Clearance. To attend the Security Briefings, all personnel will require Security Clearance at SC and have no restrictions attached to their clearance. When expressing an interest, potential providers must provide an individual to act as the primary point of contact and the following information:
- Lead Point of Contact.
- Title/Rank (if applicable).
- Full name.
- Company.
- Nationality.
- Security Clearance details including Date of Birth (to be provided by the Company security officer).
- Email addresses of attendees (for pre-briefing correspondence).
This information is required to ensure relevant passes can be requested by the host and must be sent to Air-Joint-CUAS-Office@mod.gov.uk
Following completion of the Expression of Interest period, the security briefing agenda, arrival instructions and attendee requirements will be issued. The final discretion for any attendees at the briefing event will rest with the Authority.
For any interested parties without extant Security Clearance that wish to attend either this or subsequent events the Authority may be able to offer an alternative briefing at a classification of Official. Any parties requiring advice on this matter should contact Air-Joint-CUAS-Office@mod.gov.uk giving brief details of previously held clearances (if any) and further guidance will be provided. This will be at the Authorities discretion.

description: Electronic warfare systems and counter measures

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence


description:
UKBIC is actively developing a new Flexible Pilot Line (FPL) facility designed to meet the needs of customers who are not yet positioned to utilize the existing high-volume Industrial Scale-up Line (ISL). This cutting-edge FPL facility is being created with versatility in mind, enabling UKBIC to offer a valuable intermediary step for companies in the process of scaling up their battery manufacturing capabilities.
The new FPL facility will feature advanced electrode production equipment, which includes processes such as mixing, coating, calendering, and slitting. Additionally, it will incorporate one or more dedicated cell assembly lines, providing a comprehensive solution for companies to develop and refine their battery technologies before moving to full-scale production on the ISL.
This particular tender specifically addresses the procurement of a new pouch cell assembly line as part of the FPL facility. The addition of the pouch cell assembly line will significantly enhance UKBIC's ability to offer flexible production capabilities and meet the varied needs of its clients, supporting the UK's rapidly growing battery and electrification industries.

Cost

type: cost

region: UKG

description: Industrial machinery

title: Pouch Cell Equipment

description:
UKBIC is actively developing a new Flexible Pilot Line (FPL) facility designed to meet the needs of customers who are not yet positioned to utilise the existing high-volume Industrial Scale-up Line (ISL). This cutting-edge FPL facility is being created with versatility in mind, enabling UKBIC to offer a valuable intermediary step for companies in the process of scaling up their battery manufacturing capabilities.
The new FPL facility will feature advanced electrode production equipment, which includes processes such as mixing, coating, calendering, and slitting. Additionally, it will incorporate one or more dedicated cell assembly lines, providing a comprehensive solution for companies to develop and refine their battery technologies before moving to full-scale production on the ISL.
This particular tender specifically addresses the procurement of a new pouch cell assembly line as part of the FPL facility. The addition of the pouch cell assembly line will significantly enhance UKBIC's ability to offer flexible production capabilities and meet the varied needs of its clients, supporting the UK's rapidly growing battery and electrification industries.

description: Industrial machinery

UK Battery Industrialisation Centre

locality: Coventry

postalCode: CV8 3AL

streetAddress: Rowley Road, Baginton

description: Compliance with grant funding agreement

description: Research and Development

legalName: UK Battery Industrialisation Centre

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Risk Assessments

description:
Water Hygiene Maintenance, Thermostatic Mixer Valve (TMV) Servicing Remedial Works and Reactive Repairs
This contract has been awarded via PfH  Compliance Solutions Framework. Award Ref Award notice: FTS/OJEU Ref:    20231020-000003 (2023/S 000-031043)

title: Water Hygiene Risk Assessments

description:
Risk Assessments for Water Hygiene Works
This contract has been awarded via PfH  Compliance Solutions Framework. Award Ref Award notice: FTS/OJEU Ref:    20231020-000003 (2023/S 000-031043)

description: Water purification plant construction work

description: Services related to water pollution

title: Water Hygiene Maintenance, Thermostatic Mixer  Valve (TMV) Servicing Remedial Works and Reactive  Repairs and Risk Assessments Contract

description:
Lot 1 - will cover the provision of legionella
maintenance for Monitoring, Sampling and Cleaning of
Water Systems. The servicing and maintenance of
Thermostatic Mixer Valves including all required
remedial works. The servicing and remedial works of
unvented cylinders, sewage, and booster pumps. All
works are to be completed in accordance with the
requirements of HSE ACoP L8, HSG 274 Part 2.
Lot 2 is to provide Midland Heart with Risk
Assessments. The risk assessment shall be conducted in
accordance with the requirements of HSE ACoP L8, HSG 274 Part 2, HSG 282 and British Standard BS 8580-1.
This contract has been awarded via PfH  Compliance Solutions Framework. Award Ref Award notice: FTS/OJEU Ref:    20231020-000003 (2023/S 000-031043)

description: Water-treatment work

mainProcurementCategory: works

procurementMethodRationale: This contract has been awarded via Direct Award from the PfH  Compliance Solutions Framework. Award Ref Award notice: FTS/OJEU Ref:    20231020-000003 (2023/S 000-031043)

MIDLAND HEART HOUSING LTD

locality: Birmingham

streetAddress: 20 Bath Row

description: Body governed by public law

description: Housing and community amenities

legalName: MIDLAND HEART HOUSING LTD

Integrated Water Services

locality: Walsall

postalCode: WS2 7PD

streetAddress: C/O South Staffordshire Plc, Green Lane

legalName: Integrated Water Services

GMS Services Limited

locality: Wigan

postalCode: WN3 4HE

streetAddress: Unity House, Westwood Park

legalName: GMS Services Limited

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall/Westminster

legalName: Cabinet Office

title: Risk Assessments


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Ladysafe and Sons Ltd

streetAddress: 43 Plough Road

legalName: Ladysafe and Sons Ltd


description:
NHS Lincolnshire ICB has utilised direct award process B of the Provider Selection Regime regulations to award a contract for the provision of:
- Lincolnshire Adult (age 14+) ADHD Assessment and Treatment Services.
The contract duration is from 1st April 2024 to 31st March 2025 and is awarded with no guarantee of activity and the value will vary dependent on the activity delivered. The expected value of the activity for the lifetime of the contract is circa £244,000.
The provider is an existing provider and the services are existing services.

description: Health services

description:
NHS Lincolnshire ICB has utilised direct award process B of the Provider Selection Regime regulations to award a contract for the provision of:
- Lincolnshire Adult ADHD Assessment and Treatment Services

description: Health services

procurementMethodRationale: The is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

ADHD 360 Ltd

locality: Horncastle

postalCode: LN9 9BB

streetAddress: PO Box 22

legalName: ADHD 360 Ltd

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Contract award decison-makers: Lincolnshire ICB Programme Director - Mental Health, Dementia, Learning Disabilities and Autism
Conflicts of interest identified: none declared.


title: UK Hydrocarbons Monitoring Network 2024

status: planning

description: UK Hydrocarbons Monitoring Network 2024

description: Air quality management

Nina Brittain

postalCode: SW1P 4DF

countryCode: GB

streetAddress: Seacole Building, 2 Marsham St,

businessArea: Department for Environment Food & Rural Affairs


title: External Audit

status: unsuccessful

statusDetails: unsuccessful

title: Internal Audit and Assurance

title: Counter Fraud Investigation Services

name: Dorset HealthCare University NHS Foundation Trust T/A SAFE - Security and Fraud Experts

title: External Audit

description:
The Framework Agreement will cover the period from 08/05/2024 to 07/05/2026 with two options to extend for 12 months each (subject to an annual review, incorporating price amendments in line with Consumer Price Index or as advised by CIPFA and KPI performance).
The first decision to extend the contract period will take place on 1st March 2025 and will be
dependent on satisfactory completion of all aspects of the contract to date, the current market conditions for this category and YPO’s contracting structures. The maximum contract period will therefore be 4 years, from 08/05/2024 to 07/05/2028 (subject to an annual review, incorporating price negotiations and KPI performance).

description: There is a possibility that this framework will be renewed after 3.5 years from the commencement date.

description:
The provision of an external audit service to determine if a Contracting Authority’s financial
statements:
i) are a true and fair reflection of their financial affairs and are, as a whole, free of
misstatement,
ii) have been prepared, in all material respects, in accordance with the applicable financial
reporting framework, and
iii) assess that the Contracting Authority’s ability to continue as a going concern and
whether the use of the going concern basis of accounting is appropriate

title: Internal Audit and Assurance

title: Counter Fraud Investigation Services

description:
For both proactive and reactive counter fraud investigation services. Providers must be able
to evaluate Contracting Authorities’ risk of fraud and suggest improvements where
necessary, and also be able to mitigate active fraud scenarios where the Contracting
Authority has become a victim of fraud.

description: Financial auditing services

description: Internal audit services

description: Fraud audit services

title: YPO - 001127 Internal Audit, External Audit, Assurance, and Counter Fraud Services

description: Framework Agreement for the provision of Internal Audit, External Audit, Assurance, and Counter Fraud Investigation Services. The Framework is designed to meet the needs of all public sector organisations which includes YPO’s internal requirements.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located on our E-Procurement system. The web address can be found under Procurement Documents in ‘Communication’ Section in this notice.

description: Auditing services

type: suitability

description:
Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015. Please refer to the
Tender Documentation/ Online Tender located on our E-Procurement system. The web address can be found under ‘Procurement Documents’ in ‘Communication’ section in this notice.

YPO

roles: buyer centralPurchasingBody

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

AZETS TECHNOLOGY SOLUTIONS LIMITED

region: UKI

legalName: AZETS TECHNOLOGY SOLUTIONS LIMITED

BDO LLP

legalName: BDO LLP

Devon Audit Partnership

locality: Ivybridge

legalName: Devon Audit Partnership

HW CONTROLS & ASSURANCE LIMITED

locality: Burntwood

legalName: HW CONTROLS & ASSURANCE LIMITED

NEUVEN CONSULT LIMITED

locality: Manchester

legalName: NEUVEN CONSULT LIMITED

PRICEWATERHOUSECOOPERS LLP

legalName: PRICEWATERHOUSECOOPERS LLP

SECRETARIAT PARTNERS UK LLP

legalName: SECRETARIAT PARTNERS UK LLP

VERITAU LTD

locality: York

legalName: VERITAU LTD

WYLIE & BISSET LLP

locality: Glasgow

legalName: WYLIE & BISSET LLP

locality: Dorset

title: Internal Audit and Assurance

title: Counter Fraud Investigation Services

description:
YPO are purchasing on the behalf of other contracting authorities. Please see the below link
for details: https://www.ypo.co.uk/about/customers/permissible-users .
YPO will incorporate a standstill period at the point of notification of the award of the
contract
is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and
provides time for unsuccessful tenderers to challenge the award decision before the
contract
is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who
have been harmed or are at risk of harm by a breach of the rules to take action in the High
Court (England, Wales and Northern Ireland).


description:
The successful Supplier will be required to provide catering services for Sutton Coldfield Grammar School for Girls.
The catering service provision is currently managed by the AiP on a 3 and half year contract which expires at the end of July 2024.  To ensure that best value principles are applied the Governors and Senior Leaders of the Trust have decided to tender the catering services.
School’s Vision & Ethos
Our vision is for all students to have a love of learning, a positive and resilient approach with a strong sense of community.
Each individual student will be encouraged to be aspirational, prepared for their future and inspired to make a difference.
Key Statistics about the school
The school is a selective school in Sutton Coldfield, West Midlands teaching girls 11-18, taking in students from all over Birmingham and the wider area coming from all backgrounds. In the recent Times Parent Power list, the School was listed in the top 30 schools in the Country and 4 in the West Midlands. At the last census there were just over 1,200 students of which around 8% are eligible for Free School Meals and there are over 100 staff.
In 2022-23 Catering income was around £300k with a further increase of sales of around 10% in Autumn Term 2023-24.
Objectives
We want our catering company to offer a high quality service to all our students, staff and visitors that matches the educational experience they receive on a daily basis all of the essential abilities and skills to provide an outstanding catering service to our students, staff and visitors at our school.
You should have the knowledge of how to provide exceptional dining experiences in schools, manage staff and the whole catering function.
Providing a high quality and reliable catering service has a major effect on the whole learning experience for all our students, staff and visitors and this is why the School is passionate about having very high quality catering facilities, with excellent food choices which are nutritionally balanced for everyone. Having excellent customer care, the caterer should be polite, diplomatic and thoughtful while dealing with all our students, staff and visitors.
The way you operate in our school is crucial to ensure customer satisfaction and to encourage students continue to use the facilities and enjoy the meal times.
Your menus and pricing structure need to be clear to the students so that they can understand exactly what the offer is to them offering great value to students.
We are looking for a refreshing and innovative approach that reflects, amongst other things, the changing profile of student life and their food preferences and types and preferred styles of dining including a wide range of vegan and vegetarian options which is very popular with our student body.
It’s essential to the school that the contractors bidding for this tender think broadly about all issues and not just the core catering service to compete and be successful in obtaining the contract of the school. We would like the contractors to always be on the lookout for new ways of doing things, coming up with new solutions for many common problems such as how you have dealt with the cost of living crisis in managing price increases
Contractors are requested to ensure they consider all the aspects of service delivery and think carefully about the catering requirements.
The School already knows that the successful provision of catering services is very much dependent on the development of a good working relationship between the Client of a facility and the contractor’s catering manager and catering team on site. The contractor is expected to use its best endeavors to cultivate such a relationship to benefit the smooth running of each establishment.
Please see the SQ Document for more information. Additional information: Please note this contract has already been awarded.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Birmingham

title: Sutton Coldfield Grammar School for Girls ~ Catering Tender

electronicInvoicingPolicy: allowed

description: School catering services

procurementMethodDetails: Restricted procedure

roles: buyer reviewBody

postalCode: B73 5PT

streetAddress: Jockey Road, Sutton Coldfield

description: Body governed by public law

description: Education

Aspens Services Ltd

locality: Whittington

postalCode: WR5 2RY

streetAddress: Ground Floor,, Teme House, Whittington Hall

legalName: Aspens Services Ltd

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. It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time. The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time. The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=880929064
 GO Reference: GO-202486-PRO-27318125


title: Natural Gas

description: Maximum extension to 30/09/2028

description:
Provision of fixed price natural gas contract as per the ITT.
Start date is October 2024 with potential for site additions.
Maximum period of 4 years. Additional information: Additional information can be found in ITT and supporting documents

title: NHH & HH Electricity

description: Maximum extension to 30/09/2028

description:
Provision of fixed electricity contract as per the ITT.
Start date is September 2024 with potential for site additions.
Maximum period of 4 years. Additional information: Additional information can be found in the ITT and supporting documents

description: Currently South of England but may cover all of UK

description: Natural gas

description: Currently South of England but may cover full UK

description: Electricity

title: Maritime Academy Trust - Power & Gas Fixed Supply Contracts

streetAddress: Ginger Energy Limited, The Cloisters, George Road, Birmingham, B15 1NP

description: To be opened by Chris Felgate (Director - Ginger Energy)& Joe Ewers (Client Delivery Manager- Ginger Energy). To be opened from online portal in isolation to ensure data security. The financial elements will be randomly allocated to either of the aforementioned parties for scoring in isolation to ensure that no undue treatment is allocated to any tender.

description:
Maritime Academy Trust (MAT) are seeking tenders for the supply of Non Half Hourly electricity (NHH), Half Hourly electricity (HH) and Natural Gas supplies commencing October 2024.
A fixed price contract to run for up to 4 years.

description: Energy and related services

description:
All parties wishing to tender must be OFGEM registered and hold GB supply licence
Selection criteria as stated in the procurement documents

Maritime Academy Trust

locality: Greenwich

postalCode: SE10 0BG

streetAddress: C/O Millennium Primary School 50 John Harrison Way,

description: Body governed by public law

description: Education

legalName: Maritime Academy Trust

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
Additional information can be found in the ITT and supporting documentation.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231113.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:231113)


description: Contract +12 months  +12 months

description: St. Andrew's School has awarded a further competition for cleaning services through the 879 Building in use - support services DPS

description: St. Andrew's CE Primary School

description: School cleaning services

title: EPT -39167

description: School cleaning services

St. Andrews C Of E School

locality: ENFIELD

streetAddress: 116 Churchbury Lane

description: Body governed by public law

description: Education

legalName: St. Andrews C Of E School

Ridge Crest

locality: AYLESFORD

postalCode: ME20 7BS

streetAddress: Service House, 61-63 Rochester Road

legalName: Ridge Crest


description:
NHS Frimley ICB ("the Commissioner") commissions Locally Commissioned Services in Surrey Heath. Surrey Heath Community Providers Ltd is the organisation that holds the contract on behalf of the 7 GP Practices in Surrey Heath. Surrey Heath Community Providers Ltd was formed in 2016 and is a federation of the 7 Surrey Heath practices.
Locally Commissioned Services are only available to providers who hold a patient list.
The Locally Commissioned Services in Frimley ICB are:-
•	Anticoagulation Monitoring
•	Monitoring of Medications prescribed for ADHD
•	Antipsychotic Long-Acting Injections
•	Medication monitoring
•	Insulin initiation
•	PSA Monitoring and Follow Up in Primary Care
•	Phlebotomy
•	IUCD for non-contraceptive use
•	Pessaries
•	Contingency Hotels (Asylum Seekers)
•	ECGs to Support Pathway Optimisation
•	Spirometry and FeNO Testing & Results
•	Wound Care following procedures carried out elsewhere
•	Lower Limb Wound Management (Surrey Heath and North East
•	Hampshire & Farnham Practices only)
•	Buddy referrals
•	SMI health checks
•	Safeguarding Reports (East Berkshire only)
•	Vulnerable Migrants Temporary Accommodation
•	Minor Surgery
Given the specific requirements of this contract, the Commissioner does not consider there to be any realistic alternatives, therefore direct award process A has been used to award a contract.
This direct award A is for a period of 4 years and 9 months, from 01st July 2024 until 31st March 2029.
The total value for the duration of the contract for the is £8,345,926.
The Commissioner is directly awarding a contract to Surrey Heath Community Providers Ltd in accordance with the criteria outlined in Regulation 6(3) and 7 Direct Award process A of the Health Care Services (Provider Selection Regime) Regulations 2023.
This Contract Award Notice has been published by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

region: UKJ

description: Health services

description:
NHS Frimley ICB ("the Commissioner") commissions Locally Commissioned Services in Surrey Heath.  The 7 GP Practices in Surrey Heath have indicated that their preference for these services would be for Surrey Heath Community Providers Ltd to hold the contract on their behalf.
Surrey Heath Community Providers Ltd was formed in 2016 and is a federation of the 7 Surrey Heath practices.
Locally Commissioned services are only available to providers who hold a patient list.
This is a Provider Selection Regime (PSR) Contract Award Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

description: Medical practice and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

NHS Frimley Integrated Care Board

locality: Windsor

postalCode: SL4 3DP

streetAddress: King Edward VII Hospital, St Leonards Road

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board

Surrey Heath Community Providers Ltd

locality: Camberley

postalCode: GU16 7ER

streetAddress: Floor 1, Theta Building, Lyon Way,  Camberley

legalName: Surrey Heath Community Providers Ltd

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
No declared conflicts or potential conflicts of interest were identified during the decision-making process


description:
Portsmouth Naval Base require a Cable Management System (CMS) to supply 450V 60Hz power to some of their vessels.
The CMS shall comply with the latest Published Document IEC/PAS 80005-3, Utility connections in port.
Part 3: Low Voltage Shore Connection (LVSC). All plugs and socket-outlets shall be in accordance with IEC 60309-1, IEC 60309-5 and section 7.3 of IEC/PAS 80005-3. It shall be designed and built by the manufacturer to include but not be limited to the following parameters.
• It shall come complete with jumper cables to allow connection from the CMS to a local Cable Connection Box (CCB). Jumper cables shall comply with IEC/PAS 80005-3 section 7.4.
• The body of the CMS shall be a cable reel system with power capability up to 1.0MW. This can be achieved with one four cable unit or two, two cable units.
• Estimated cable length of 30-60 meters.
• Moveable unit required for relocation as required.

description: Portsmouth

description: High-voltage cable

description: Cable

description: Cable-supported transport systems

description: Cable-supported transport systems with cabins

title: Type 31 Shore Power Cable Management System

performanceTerms: As per the Procurement documents

description: Power distribution cables

description: As per the Procurement documents

KBS Maritime Ltd

locality: Portsmouth

postalCode: PO1 3LS

streetAddress: Victory Building, Room 233, The Parade, HM Naval Base

description: Body governed by public law

description: Defence

legalName: KBS Maritime Ltd

KBS Maritime

legalName: KBS Maritime


description: The Radar Data Replicator (RDR)  equipment will enable the UK’s Ground Based Air Defence (GBAD) system, to access and receive radar plot and strobe data from primary Air Defence Radars without impacting the IBM delivered Command and Control System (CCS) which is the primary user of these data feeds.

description: Bristol

title: Support to Radar Data Replicator

description:
This notice relates to previous contract award notice reference 2023/S 000-008640 published on 24th March 2023. The notice awarded a contract for the "In service support to Radar Data Replicator" 1 year + 2 years of options.
The previous contract award notice did not provide the contract value of the option years as the option years had not at that point been costed. This contract award notice updates that notice and notifies the market that Option Year 1 has been invoked.

description: Repair and maintenance services

procurementMethodDetails: Negotiated with publication of a contract notice

description: Defence services, military defence services and civil defence services

procurementMethodRationale:
It is considered that this requirement can be awarded using the negotiated procedure without prior publication of a contract notice pursuant to Article 28(1)(e) of Directive 2009/81/EC (Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011) for technical reasons.
The Contractor is the only entity able to safely deliver this requirement. Using a different supplier to support the above equipment will introduce an intolerable level of safety risk directly to the IBM Command and Control System (CCS) Safety Case and also to the overarching ASACS (Air Surveillance and control system ) System Safety Case. The Contractor is the MOD Safety Case holder and will be required to consider and sign off hazards and risks introduced by this system at their external interface as the capability will be required to physically connect directly to the IBM CCS in addition to the GBAD system. In addition, the capability will form part of the wider ASACS System, and so it’s safety case will also need to form part of the overarching ASACS system safety case. Both the CCS and ASACS safety cases must follow the mandated policy and guidance of the Military Aviation Authority (MAA) Regulatory Articles and will be audited for compliance with these regulations by the MAA.
In order to retain the security integrity of the end to end data provided to the MOD Command and Control System, it is technically impractical for anyone other than the Contractor to provide this requirement. Any alternative supplier would lead to an unacceptable level of security accreditation risk being placed on this assured data service within the ASACS system.

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

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

Ministry of Defence

locality: Bristol

streetAddress: Defence Equipment & Support, Abbey Wood

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

description: Defence

legalName: Ministry of Defence

IBM United Kingdom Ltd

legalName: IBM United Kingdom Ltd

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Abbey Wood

streetAddress: JSENS DT # 1045

IBM UK Ltd

postalCode: PO6 3AU

legalName: IBM UK Ltd

DE&S

legalName: DE&S

DES

legalName: DES

JSENS DT

legalName: JSENS DT

Ministry of Defence

streetAddress: JSENS DT, #1025, Yew 0a, MoD Abbey Wood

IBM UK Ltd

streetAddress: PO Box 41, North Harbour, Portsmouth, Hants.  Portsmouth

DE&S

streetAddress: JSENS, Yew 0a, #1025, MoD Abbey Wood


description: Please see ITT document for description of Options

description: The Ministry of Defence is looking to procure and hire high-fidelity surgical simulation mannequins to aid the training, validation, and sustainment of surgical skills on the Military Operational Surgical Team Training (MOSTT) course, at the Army Medical Services Training Centre (AMS-TC), Operation SHADER, Maritime Deployed Hospital Group (MDHG) and other military requirements, over a period of two years. Surgical simulation mannequins will be used to replace cadavers for some elements of the MOSTT course. At other locations this will be a new capability. A single supplier must deliver the same specification of mannequin across all elements of the training, validation, and sustainment pathway, to provide interoperability across all elements and services.

title: High-fidelity surgical simulation mannequins

description: Medical equipments, pharmaceuticals and personal care products

Ministry of Defence

description: Defence

postalCode: W12 7RZ


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

5 Star Cars Northampton Ltd

postalCode: NN5 7QP

streetAddress: Unit K2 303, K2 House

legalName: 5 Star Cars Northampton Ltd


description:
Plymouth City Council (‘The Council’) is seeking a suitably qualified and experienced supplier to provide a service for the collection, transportation, processing, and treatment of approximately 7,000 tonnes per annum of garden waste.
The garden waste is sourced from the Council’s Household Waste Recycling Centres, household collections, and commercial sources.
The Service is required to maximise the diversion of garden waste from Energy from Waste (EfW) and proposals should prioritise recycling over other treatment options in accordance with the waste hierarchy.

description: Composting services

description: Refuse and waste related services

title: 26129 - Collection, Transportation and Processing of Garden Waste

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

performanceTerms: As detailed within the procurement documents

description: Sewage, refuse, cleaning and environmental services

Plymouth City Council

locality: Plymouth

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

description: Regional or local authority

description: General public services

legalName: Plymouth City Council

High Court of England and Wales

postalCode: SW1P 3BD

streetAddress: City of Westminster

legalName: High Court of England and Wales


description: May take up an option to extend the contract on a variable basis up to a further 12 month period.

description: Forth Housing Association Ltd. wishes to appoint multiple suitably qualified and experienced service providers to a Framework Agreement for the provision of Development Services. The term of the Framework Agreement will be three years with the option to extend by one further year. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulations 8 and 9 of the Procurement (Scotland) Regulations 2015.

description: Stirling.

description: Construction project management services

title: Forth Housing Association Framework Agreement for Development Services  2024-2027

description: Between 1 and 3 years from this procurement, dependent on extension options being taken up.

description:
The relevant requirement is set out in the SPD, Part IV Selection Criteria [4A1a] Enrolment in a relevant professional register. The following statement clarifies the requirement:
If required by the member state, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
The relevant trade register in the UK is the Companies House Register - ://www.gov.uk/government/organisations/companies-house or equivalent in other countries.

Forth Housing Association Ltd.

locality: Stirling

postalCode: FK8  1RW

streetAddress: 146 Drip Road

description: Body governed by public law

description: Housing and community amenities

legalName: Forth Housing Association Ltd.

name: Ewing Somerville Partnership (Scotland) Ltd.

postalCode: G4 9TH

streetAddress: 40 Speirs Wharf

name: Stirling Sheriff Court & Justice of the Peace Court

postalCode: FK8 1NH

streetAddress: Sheriff Court House, Viewfield Place

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=763437.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Refer to Invitation to Tender.
(SC Ref:763437)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=763437


description: 3 year contract

description:
School bus service - during term time. Additional information: For additional information please contact
w.bennett@jcbacademy.com

description: The JCB Academy - school bus routes

description: Transport equipment and auxiliary products to transportation

title: School Bus Service

streetAddress: The JCB Academy, Rocester

description: see tender documents

description: School bus services for 14 routes from Aug 25 - Jul 28

performanceTerms: See tender documents

description: Road transport services

description:
Bus contractors must be local to Rocester, Uttoxeter.
For more information please refer to tender document - please contact w.bennett@jcbacademy.com for more details

type: technical

minimum: See tender documents

description: See tender documents

The J C B Academy

locality: UTTOXETER

streetAddress: Rocester

description: Body governed by public law

description: Education

legalName: The J C B Academy

Wendy Bennett

roles: processContactPoint reviewBody

postalCode: ST14 5JX

streetAddress: JCB Academy

legalName: Wendy Bennett


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 31st March 2026

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

description: Health services

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

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Morar Care Home Stratford Ltd

locality: Strathclyde

postalCode: ML4 3HB

legalName: Morar Care Home Stratford Ltd

NHS Coventry and Warwickshire ICB

locality: Coventry

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker CHC Operational Team
No declarations of interests declared


name: King’s College Hospital NHS Foundation Trust

description: Provision of Electrical Sundries, Components and Ancillary Estates Consumables

description: Electrical supplies and accessories

postalCode: SE5 9NY

streetAddress: KCH Business Park, 129 Coldharbour Lane

description: Body governed by public law

description: Health


title: NHS England procurement for the supply of Hepatitis C treatments and the provision of Hepatitis C elimination initiatives

description:
This procurement will be conducted by NHS Arden & Greater East Midlands Commissioning Support Unit on behalf of NHS England Specialised Commissioning.
Contract(s) entered into pursuant to this procurement will be between the successful supplier(s) and NHS England (National Health Service Commissioning Board).
Organisations wishing to participate in the procurement must have at least one Direct Acting Antiviral (DAA) for the treatment of Hepatitis C within their product portfolio. There is no restriction on the number of DAA products that bidders can offer for, or that can be included in the contract(s).
Contract(s) awarded pursuant the procurement exercise are for use by the Department of Health, Public Health England, the NHS in England; and be used by private sector contractors and agents working on behalf of the aforementioned
Appointed suppliers will be responsible for (i) the supply of Hepatitis C DAA treatments and (ii) the provision of Hepatitis C elimination initiatives and/or services to help identify and treat Hepatitis C patients so as to accelerate the elimination of Hepatitis C in England from 1st October 2018. The duration of any Contract(s) awarded will be for an initial period of three (3) years, with an option to extend (at the sole discretion of the contracting authority) for an additional period or periods up to two (2) years.
Further information, including details regarding the Lots, is set out in the procurement documents which are available to download (see below for details)
The contracting authority intends to use the NHS Arden & Greater East Midlands Commissioning Support Unit e-procurement portal in this procurement exercise.
i) To Register - log onto the portal at https://ardengemcsu.bravosolution.co.uk (registration and use of the website is free of charge).
ii) Express interest by:
a) selecting response to advert and PQQ (ref: pqq_483) and ITT (ref: itt_958)
b) select Open Access ITT
c) search for and access listing related to this contract and view details
d) click on Express Interest link
iii) Once you have expressed interest, access the My ITTs page where you can download and complete the ITT.

description: Pharmaceutical products

NHS England

roles: buyer mediationBody

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House, Quarry Hill

legalName: NHS England

Gilead Sciences Limited

postalCode: WC1V 7EE

streetAddress: 280 High Holborn, London

legalName: Gilead Sciences Limited

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description: Pharmaceutical products

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The original advertised aim of the contract was to eliminate Hepatitis C in England. This has nearly been achieved but further services and/or supplies are necessary to achieve the elimination targets, as the last groups are harder to reach. It would not be possible to change contractor(s) for technical reasons at this stage of the programme (and no-one else can supply these medicines) and/or to do so would cause substantial inconvenience and duplication of costs.
It was not foreseen that it would take longer than anticipated to get to the hard to reach groups or that the programme would be delayed due to Covid-19.
The modification (i.e. extension) does not alter the overall nature of the contract as (a) the overall aim has not changed; and (b) the Authority are simply requiring more of the same supplies and services for a further two years.
The increase in costs of the modification does not exceed 50% of the original contract value.

description: Nature and extent of the modifications (with indication of possible earlier changes to the contract):<br/>The contract is to be extended for a further two years. No further modifications are to be made except for the extension in duration [(save that Vosevi shall be added as a Supplier's Treatment but shall not be included when calculating the Supplier's actual market share or Recommended Market Share).]


title: Database management, campaign management, data hosting and bespoke database solutions

description: Database management, hosting, campaign management, bespoke data solutions

description: Marketing services

description: Data services

Post Office Ltd

locality: london

streetAddress: 100 wood street

legalName: Post Office Ltd

Rapp Ltd T/A Code Worldwide

locality: Crawley

postalCode: RH10 1WW

streetAddress: First Floor, The Galleria, Station Road

legalName: Rapp Ltd T/A Code Worldwide

Royal Courts of Justice

locality: London

legalName: Royal Courts of Justice

description: Data services

description: Marketing services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The modification is permissible under regulation 72(1)(c) of the Public Contracts Regulations 2015.
The need for the Modification has been brought about by circumstances which a diligent contracting authority could not have foreseen because (i) customer behaviour changed significantly due to Covid, with digital adoption accelerating by c.9 years. POL has, therefore, had to pivot data and tech capabilities to align with this including new customer segmentation, data mapping, and mapping tech/analytical capabilities; and (ii) Google (and other platforms/publishers) are removing the ability to target customers using traditional tracking mechanisms and third-party cookies thus placing the responsibility on businesses to use their own first and zero party data to target and retarget customers. These events have been outside POL's control and anticipation and have necessitated POL to modify its contract with RAPP. In order to remain relevant and competitive in light of the aforementioned events, POL had to put in place ways of working, including data mapping and customer segmentation, to leverage POL data across all marketing and web channels to provide customers with personalised experiences and to optimise POL spend in paid media.

description:
The modification does not alter the overall nature of the contract because it codifies ways of working that are similar in nature to those that were provided under the original contract and introduces data mapping and customer segmentation services that are incidental to those new ways of working. The services pre modification were database hosting, data management, database maintenance and campaign management. Following the addition of new ways of working, data mapping and customer segmentation services, the overall nature of the contract remains the provision of database hosting, data management, database maintenance and campaign management services.
The increase in spend is less than 50% of the original contract value. The original contract value was £4,864,000. The modification is valued £1,800,000, which is 37% of the original contract value


name: Seirbheis nam Meadhanan Gàidhlig (The Gaelic Media Service)

description:
Applications are invited from experienced and innovative post-production & creative edit houses in order to fulfil graphics and creative services for BBC ALBA’s linear schedule and digital platforms.  We seek a partner capable of delivering high-quality, accurate, engaging, and cohesive materials that align with our brand vision and marketing objectives. The contract will begin on 1st October 2024.
The services sought are:
Interstitials Delivery Services
- Assembly and delivery of interstitials in weekly packages, offline and online    (approximately 60 hours per annum, with all assets pre-existing);
- The overlaying of BBC ALBA graphics and livery, audio and music onto BBC ALBA promos and trailers of varying lengths;
- The creation of menus, other programme pointers and other presentational elements;
- Timely, accurate and efficient delivery of all interstitial packages + deliverables consistently throughout the year;
- Review and develop efficiency of systems within 6 months of contract start date, including automation where possible;
- Provide robust backup/resilience; and
- Versatile and responsive to delivery deadlines.
Creative Services:
- Concept, Ideation and Editing of engaging promos & trailers of varying lengths for linear & digital platforms;
- End to end creation of multi-platform promotional assets for use on linear & digital platforms, including:
- Leading on concept & ideation in response to briefs from
marketing / digital team;
- Working with MG ALBA colleagues to develop ideas, adapt and
optimize for specific platforms; and
- Deliver approximately 2x multi-platform video campaigns per
month, including platform-specific versioning & graphics.
- Monthly creative meeting with MG ALBA team for ideation / forward planning; and
- Up to 5 showreels of approximately 5 mins per year.
Deliverables / Outcomes
The outcomes/key results sought are:
- Timely and accurate delivery of interstitial materials to Playout;
- Increase in engaging, innovative and effective video campaigns across all BBC ALBA platforms;
- Delivery of up to 2x bespoke multiplatform campaigns per month, of varying durations, in line with BBC ALBA Marketing strategy;
- Delivery of up to 5x showreels per year (approximately 5 minutes); and
- Efficient & Streamlined process with MG ALBA staff & external suppliers
Measurable KPIs will be agreed upon appointment of successful tenderer to ensure outcomes are being met.

description: MG ALBA’s main offices are based in Stornoway, Isle of Lewis but we welcome tender submissions from those willing to work remotely.

title: Two Year Fixed Period Contract GFX Services

streetAddress: MG ALBA, Seaforth Road, Stornoway, Isle of Lewis

description: Kristina Macdonald, Trainee Accountant

description: 20 months from start of contract

description: Television production services

languages: en gd

locality: Isle of Lewis

postalCode: HS1 2SD

streetAddress: Seaforth Road, Stornoway

description: Body established under the Broadcasting Act 1990

description: Broadcasting

Stornoway Sheriff Court

locality: Stornoway

postalCode: HS1 2JF

streetAddress: 9 Lewis Street

legalName: Stornoway Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=773270.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:773270)


description: Procurement of BEROTRALSTAT 150 mg Tablets 28 Tablet Box

description: Belfast Health & Social Care Trust Pharmacy

region: UKN

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: These are branded patent protected medicines that are essential to patient care and are available from only one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Biocryst Ireland Ltd.

region: IE

locality: Dublin

countryName: Ireland

streetAddress: Block 4, Harcourt Road

legalName: Biocryst Ireland Ltd.

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust


description: The option to extend for 1+1 years (subject to an annual review, incorporating price negotiations  and KPI performance).

description: Grounds Maintenance and Associated Services contract for the supply of services to 6 schools: Cottingham High School, Wolfreton School, Holderness Academy, Howden School, Keyingham Primary School and Croxby Primary School. The Trust has awarded the further competition for Grounds Maintenance Services through the 881 Grounds Maintenance Services DPS.

description: The Consortium Academy Trust

description: Grounds maintenance services

title: CALL-OFF: Grounds Maintenance

description: Grounds maintenance services

procurementMethodDetails: Competitive dialogue

The Consortium Academy Trust

locality: Cottingham

postalCode: HU16 5PX

streetAddress: Harland Way

description: Education

description: Education

legalName: The Consortium Academy Trust

Gould Landscapes Ltd

roles: supplier reviewBody

locality: Dartford

legalName: Gould Landscapes Ltd


description:
The overall aim of the Suffolk Dementia Support Service is to empower people concerned with their memory, diagnosed with mild cognitive impairment or dementia across the county of Suffolk (West and Ipswich and East but excluding Waveney), their carers, and wider family, to live as independently, safely, and well, for as long as possible within their communities.
The service will be visible and community facing with a proactive focus on promoting early identification, providing a personalised response, and signposting people to appropriate support within their local neighbourhoods. This will include talking with people to help them to understand and manage the impact dementia has on their lives and make informed choices in planning for their future.  The service will work to bring together, simplify, and coordinate timely and appropriate high-quality information, advice, and support, ensuring this is paced according to individual needs and requirements.  Support will also be provided to carers and the wider family to improve their health and emotional wellbeing, and help equip them with the resilience, tools and practical strategies required for their caring role. Additional information: The procurement process and the awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

description: Ipswich & East and West Suffolk only.

description: Health and social work services

title: Suffolk Dementia Support Service

description:
The Suffolk Dementia Support Service is due to be procured shortly by Suffolk and North East Essex Integrated Care Board (SNEE ICB) with the new contract commencing April 2025.
As part of the procurement process we would like to invite prospective bidders to our Market Engagement Event, via Teams, on the morning of Wednesday 5th June 2024.
To register for the event please email sarah.skilton@snee.nhs.uk
An agenda and Teams invitation will be sent to you nearer the time.

description: Health and social work services

NHS Suffolk and North East Essex ICB

locality: COLCHESTER

streetAddress: Aspen House, Stephenson Road,Severalls Business Park

description: Body governed by public law

description: Health

legalName: NHS Suffolk and North East Essex ICB


description:
Termination of Pregnancy Services (ToPS)
This contract will be awarded to an existing provider following the direct award process C.
The approximate life time value of the contract is £1,245,623.
Contract start date: 01 April 2024
Contract end date 31 December 2024

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Date Contract Awarded: 16/04/2024
The approximate life time value of the contract is £1,245,623.
Contract start date: 01 April 2024
Contract end date: 31 December 2024

description: Termination of Pregnancy Services

description: Gyneacologic or obstetric services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 28/03/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

NHS South West London

locality: LONDON

postalCode: SW19 1RH

streetAddress: 120 THE BROADWAY

description: Body governed by public law

description: Health

legalName: NHS South West London

MSI Reproductive Choices

postalCode: SW2 1AB

streetAddress: MSI Choices South London  - 1a Raleigh Gardens, Brixton Hill

legalName: MSI Reproductive Choices

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 28/03/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board
5 key criteria selected (1) Quality and Innovation: Supplier was awarded 24% out of 30% (2) Value: Supplier was awarded 17% out of 20% (3) Integration, collaboration and service sustainability: Supplier was awarded 14% out of 20% (4) Improving access, reducing health inequalities and facilitating choice: Supplier was awarded 24% out of 25% (5) Social value: Supplier was awarded 8% out of 10%.
Provider assessed on a Pass/Fail basis against 3 basic selection criteria.
All Scored and Pass/Fail criteria are met.
No conflicts of interest declared.


description: 3 years +1 +1 +1

description:
Southern Heath NHS Foundation Trust is looking to appoint a single provider who can provide Boiler Maintenance and Reactive Call out Services. If you are interested in submitting a response against this requirement, please register against Project_5409 and itt_4548 on the NHS Commercial Solutions Bravo E-tendering portal to access the full tender documentation.
https://commercialsolutions.bravosolution.co.uk
You will need to submit your tender via the Bravo portal no later than 12:00Hrs on Tuesday 4th Of June 2024

title: 100000

description: Repair and maintenance services of boilers

Southern Health NHS Foundation Trust

locality: Southampton

postalCode: SO40 2RZ

streetAddress: Maples Building, Tatchbury Mount

description: Body governed by public law

description: Health

legalName: Southern Health NHS Foundation Trust


description: Contract duration 24 months with additional 2 x12-month options to extend

description:
The Authority requires a contract which will deliver urine drug testing and confirmation services to assist the Authority in determining a drivers medical fitness to hold a driving licence.
The successful supplier must be capable of accurately and confidentially carrying out both testing and confirmation services which will provide national coverage throughout Great Britain.
The Contractor/ Supplier will be required to transport samples from Franchise Doctors across Great Britain to the Contractor's/Supplier's nominated laboratory/laboratories for analysis.
Monitoring, collating and feeding back trend analysis data would be advantageous, in particular on drugs below cut offs, which when combined, could result in impairment. Additional information: The procurement documents are available from 07/10/24 for unrestricted and full direct access, free of charge, at:
https://dft.app.jaggaer.com/web/login.html

region: UKL

title: Provision of a Laboratory Service for Testing of Drug Abuse/Misuse

label: Additional Information

text: The virtual Supplier Day has been scheduled for the 24th & 25th April 2024 and will be held via MS Teams.

description: DVLA requires a contract for the provision of Laboratory Services which will deliver urine drug testing and confirmation services accurately and confidentially to support the decision-making process within Drivers Medical Group (DMG).

description: Laboratory services

Department for Transport

locality: Swansea

postalCode: SA6 7JL

description: National or federal agency/office

description: General public services

legalName: Department for Transport

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

description: National or federal agency/office

description: General public services

DVLA

roles: mediationBody reviewContactPoint

legalName: DVLA

description:
The purpose of this Prior Information Notice (PIN) is to forewarn interested service providers of this requirement and highlight that we plan to hold a Supplier Day for the purpose of market sounding and to enable DVLA to describe and develop our proposed requirements.
The virtual Supplier Day has been scheduled for the 17th & 18th April 2024 and will be held via MS Teams.
Interested service providers must express their interest via e-mail to:-
shareen.gelstharp@dvla.gov.uk
&
mandy.hodgson@dvla.gov.uk
By 12:00pm on Friday 22nd March 2024 quoting reference PS/23/163 - Provision of Laboratory Services for testing of drugs of abuse/misuse.
Following the Supplier Day, DVLA will form a strategy and anticipates commencing a procurement excercise with the publication of a finder tender service and a contract finder notice.


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Ezy Cars

postalCode: NN2 6BD

streetAddress: 7 Leslie Road

legalName: Ezy Cars


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

ESKCARE

postalCode: CA6 5UE

streetAddress: 6 High Street

legalName: ESKCARE


name: LLOYDS PHARMACY CLINICAL HOMECARE LIMITED

description: Procurement of OFATUMUMAB (KESIMPTA) HOMECARE 20 mg in 0.4mL Pre-Filled Pen 1 Pen Pack

description: Belfast Health & Social Care Trust Pharmacy

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: These essential medicines are required from this supplier to ensure continuity of patient care, specifically for homecare support. The absence of competition is not the artificial narrowing of the parameters of the procurement.

description: Additional deliveries by the original supplier ordered under the strict conditions stated in the directive

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health

locality: Harlow

postalCode: CM19 5GU

streetAddress: Roydon Road, Scimitar Park Unit 4,


title: Virtual Internship Applied Professional Development

description: 2 years + 1 year + 1 year

description:
Nottingham Trent University is seeking to appoint a Supplier to design and deliver an virtual internship opportunity scheme for students of the Nottingham Business School (NBS). Each academic year NBS delivers a 20-credit point personal development module to all level 5 (year 2) business school students (circa. 1800 students). The module runs for 12 weeks in the second semester (late January – May). Supplier will be required to attend a half a day student information event in October 2024. This will include recruiting students to the programme. Additional information: Deadline for Expression of Interest - 12 noon 25th July 2024
Deadline for Clarifications - 12 noon 25th July 2024
Tender Return Date - 12 noon 29th July 2024

description: Higher education services

title: Virtual Internship Advanced Professional Degree

description: 4 Years

description: Education and training services

Nottingham Trent University (NTU)

locality: Nottingham

postalCode: NG1 4FQ

streetAddress: 50 Shakespeare Street

description: Body governed by public law

description: Education

legalName: Nottingham Trent University (NTU)

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

The Royal Courts of Justice

legalName: The Royal Courts of Justice

Mindless Academy ltd

locality: Liverpool

postalCode: L18 9UP

streetAddress: 5 Chalfont Road

legalName: Mindless Academy ltd


title: Core Enterprise Business Systems and Related Services Contract Modification

description: University of Edinburgh

description: Software package and information systems

description: Software implementation services

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

legalName: University Of Edinburgh

¿Oracle Corporation UK Ltd.

locality: Reading

postalCode: RG6 1RA

streetAddress: Oracle Parkway, Thames Valley Park (TVP)

legalName: ¿Oracle Corporation UK Ltd.

Inoapps Limited

locality: Aberdeen

postalCode: AB15 4ZT

streetAddress: 6 Queens Road

legalName: Inoapps Limited

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

description: Software implementation services

description: University of Edinburgh

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Inoapps Ltd are supporting the design of the University's transformed business processes, enabled by the technical solution using the Oracle SaaS platform. Another contractor would not have access to the Inoapps proprietary methodology for design and implementation;
and disclosure of the methodology or technical products from that approach to a third party would be a breach of confidentiality. As such a change of contractor cannot be made for these technical reasons.
Any change in contractor would also cause significant disruption, duplication of internal and external costs and also add significant inconvenience and complexity in support arrangements post implementation.

description:
In accordance with the permitted contractual change mechanism, over the period 1st Nov 22 - 31st Oct 23 the University has undertaken a number of contract modifications; these take account of changes in requirements and additional work to be delivered under the existing contract. The ‘total contract value after the modifications value excluding VAT' in this notice has been updated to include these.
These modifications were necessary and largely a result of additional requirements and internal requirements changes.
The overall nature and duration of the contract as described under ‘II.2) Description’, remains unchanged.

description:
Contract Notice OJ S: 2017/S 208-430817
Contract Award Notice OJ S: 2019/S 103-250169
Contract Modification Notice (March 2023) OJ S:2023/S 000-007752
(SC Ref:752674)