description:
MSP will appoint a building contractor for the construction of Greenheys.  The lease of the UKB Premises will be granted to UKB following practical completion of the construction of Greenheys in accordance with the terms of the Agreement.  UKB is to contribute 48% of the overall development costs for the construction of Greenheys (up to a cap), with MSP contributing the remaining 52%. The UKB Premises will house a new automated sample archive store (which has been tendered by UKB) and office space, and has been configured to reflect UKB’s requirements to accommodate large-scale cryostorage including a structural grid, double height ceiling and plant room space as well as power and chilled water provision.  The Agreement includes a right to terminate for UKB if the space does not accommodate the archive store and/or the right to make variations to the building contract to accommodate the archive store subject to planning constraints.  The remainder of the building will be developed by MSP as a speculative laboratory and office building for letting to other tenants, as referenced above.
Greenheys will be constructed and is to be occupied pursuant to the Agreement and subsequent lease. MSP will use reasonable endeavours to construct and fit out Greenheys by a given date and, as highlighted above, the lease will be entered into after practical completion.
UKB considers that the Agreement does not amount to a public works contract, because its main object is the leasing of property (Greenheys) which is exempted by Regulation 10(1)(a) of the Public Contracts Regulations 2015 as amended.
In any event, even if the Agreement does constitute a public works contract within the Public Contracts Regulations 2015 as amended, UKB considers that the award of the Agreement without prior publication of a contract notice is permitted because Regulation 32(2)(b)(iii) applies for the following reasons:
- UKB, a charity, promotes human health by maintaining a database of health and genetic information gathered from approximately 500,000 volunteer participants. The information bank includes a biorepository of physical samples which require storage in suitable conditions, as well as facilities for retrieval and analysis. UKB’s existing biorepository and facilities in Stockport do not offer the required resilience or throughput to meet the projects which UKB wants to support and these facilities are near the end of their reliable lifespan;
- from approximately September 2020 until approximately March 2022 (when Greenheys was identified as the preferred location if a satisfactory agreement could be concluded with MSP), UKB conducted a search for suitable new premises. Although other less satisfactory or “fallback” options were also considered, the premises which UKB sought to identify were ones which were both in close proximity to a major research university (to facilitate collaboration with the academic and research community in health and science), and in the same travel to work area as its existing premises (to assist retention of skilled and specialist staff). UKB considers that it was justified in taking this approach; and
- because of the nature of the funding needed by and available to UKB for the project, it also required premises which it would either own or lease at a peppercorn rent, and which it could be reasonably confident would be available within a timescale consistent with the need to identify new facilities to house its biorepository of physical samples and provide the resilience and throughput to meet UKB’s requirements, without UKB having itself to be responsible for the construction or redevelopment of the premises (for which it lacked the necessary expertise and appetite for risk). Greenheys fulfils this requirement.
The searches and discussions conducted by and on behalf of UKB did not, within the timescale dictated by the need to apply for funding, identify any reasonably satisfactory alternative to Greenheys.

title: Agreement for lease of part of building to be constructed at Manchester Science Park

description:
UKB has entered into an agreement for lease (“the Agreement”) with Manchester Science Partnerships Ltd (“MSP”) and Bruntwood Science Ltd (as guarantor of MSP’s obligations) pursuant to which MSP will grant to UKB a 30 year lease of part of a building, yet to be constructed but to be known as “Greenheys”. Greenheys will be located on Greenheys Lane within the Manchester Science Park, an estate in Manchester which is owned and has already been partly developed by MSP. This notice confirms the Agreement has been entered into.
The lease will be of the first and second floors, and part of the ground floor, of Greenheys (“the UKB Premises”). MSP intends to construct Greenheys, and to lease the other space in it to tenants who will be keen to be co-located with UKB, as part of the development of its estate.
The award of the Agreement has not been the subject of a competitive procurement pursuant to the Public Contracts Regulations 2015 as amended or otherwise, for the reasons set out in Section II.2.4 below.

description: Construction work for buildings relating to health

procurementMethodRationale: As highlighted in Section II.2.4, UKB considers that the Agreement does not amount to a public works contract, because its main object is the leasing of property (Greenheys) which is exempted by Regulation 10(1)(a) of the Public Contracts Regulations 2015 as amended.  Even if (contrary to UKB’s view) the Agreement does constitute a public works contract, then it is permitted to be awarded by following the negotiated procedure without prior publication. The use of that procedure is permissible by virtue of Regulation 32(2)(b)(iii) of the Public Contracts Regulations 2015 as amended. MSP, as owner of Manchester Science Park, has the exclusive right to develop the Greenheys site (or any alternative site on Manchester Science Park). The result of the search conducted by UKB was that no reasonable alternative existed which satisfied the parameters identified above, and those parameters have not been artificially narrowed down.  A voluntary ex ante transparency notice was published (Notice reference: 2024/S 000-006460) on 29 February 2024.

UK Biobank Ltd

locality: Stockport

postalCode: SK3 0SA

streetAddress: 1-2 Spectrum Way, Adswood

description: Body governed by public law

description: Health

legalName: UK Biobank Ltd

Manchester Science Partnerships Limited

postalCode: M2 6LW

streetAddress: Union, Albert Square

legalName: Manchester Science Partnerships Limited

High Court

streetAddress: Royal Courts of Justice

legalName: High Court

description:
The value set out in Section II.1.7 (and repeated at V2.4) is an indicative contract award value based upon UKB’s contribution to the estimated cost of the building.
The duration of the lease is 30 years and UKB has an option to extend at the end of the lease for a period to be specified by UKB of between 10 and 20 years
(MT Ref:231690)


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

description: PB2023-01138 Design, Build and Operate Office Space in The Former Northern Echo Building

Quality

type: quality

Price

type: cost

variantPolicy: notAllowed

region: UK

scheme: CPV

description: Construction work

status: complete

scheme: CELEX

description: Construction work

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Open procedure

Darlington Borough Council

locality: Darlington

postalCode: DL1 5QT

countryName: United Kingdom

streetAddress: Town Hall, Feethams

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Darlington Borough Council

Adavo Limited

locality: North Tyneside

scale: sme

legalName: Adavo Limited

currency: GBP

initiationType: tender


name: Tees Esk & Wear Valleys NHS  Foundation Trust

status: planned

description:
Tees Esk and Wear Valleys NHS Foundation Trust (TEWV) currently have a fully managed outsourced service provider to deliver Occupational Health Services to their workforce. Under this agreement they utilise a range of services including, management referrals, health screening, immunisations, vaccinations and physiotherapy/MSK service.
The services are provided predominantly on a virtual basis (telephone/ video conference) except for those that require face to face such as physiotherapy, immunisations, and exceptional cases.
In addition to this core Occupational Health Service the organisation operates an Employee Assistance programme via VivUp and have in-house staff support and staff psychological services offering individual and group interventions. The intention is to continue utilising these services and therefore they are not in scope.
Occupational Health services are also outside of scope as a separate contract.
The Trusts current activity levels for physiotherapy /MSK are:
Activity	Over 6 month period
Physiotherapy Information Line	174
MSK Management Referrals	231
MSK Treatment sessions	192
MSK Case Review and Report	28
TEWV require the successful supplier for Physiotherapy / MSK services to mobilise for a smooth transition for a go live date of 1st December 2024.
The organisation is keen to engage with the market to better understand supplier capability ahead of a potential further competition process and are seeking to understand whether suppliers are interested in bidding for this opportunity and the services that they can offer.
In advance of commencing a potential formal procurement process they are able to offer interested parties an hour-long pre-tender engagement session to better understand their requirements and discuss high level requirements and service delivery options.
Proposed Contract start date: 1st December 2024
The length of the contract is envisaged to be an initial term of 2 years with 2 x 1-year extension options.
Confidentially requirements:
The organisation may ask interested parties to complete a Non-Disclosure Agreement (NDA)
To express your interest in the supplier pre-engagement event please click on the following link https://www.cardea.nhs.uk/Cardea/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=4641&Culture=en-GB
The closing date for expressions of interest is the 12 Noon the 6th June 2024.
The pre-engagement events will be held 18th and 19th June 2024

region: UKC

region: UKE

description: Physiotherapy services

title: Provision of a Physiotherapy Service

description:
Tees Esk and Wear Valleys NHS Foundation Trust (TEWV) are the Mental Health & Learning Disability NHS Trust for County Durham and Darlington, Teesside, North Yorkshire, York and Selby. Along with partners, they deliver support to people in their own homes, and from community and hospital-based premises.
From education and prevention, to crisis and specialist care their talented and compassionate teams work in partnership with patients, communities and partners to help the people of their region feel safe, understood, believed in and cared for.
They are committed to new thinking that improves the wellbeing of the region and connect with communities and partners to get mental health care right, in areas that really need it.
TEWV have more than 8,000 employees and work across more than 100 sites.  In addition to their corporate teams, the remaining services are divided into two Care Group Boards; Durham, Tees Valley and Forensic Service Care Group Board and North Yorkshire and York Care Group Board.
Some of the key sites are:
•           West Park Hospital, Darlington
•           Lanchester Road Hospital, Durham
•           Roseberry Park, Middlesbrough
•           Flatts Lane Centre, Normanby
•           North Moor House, Northallerton,
•           Huntingington House, York
•           Foss Park, York
•           Cross Lane Scarborogh
•           Windsor House, Harrogate
TEWV also provide services into a number of HM Prisons in the North East, Cumbria, Hull and Humber.
The Trust is keen to engage with the market to better understand supplier capability ahead of a potential further competition for Physiotherapy Services.

description: Physiotherapy services

mainProcurementCategory: services

postalCode: NE38 8DZ

streetAddress: West Park Hospital Edward Pease Way

description: Body governed by public law

description: Health

schemeEntered: United Kingdom


rel: prev

description: Child Mainstream

type: price

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

scale: large

legalName: STL


title: Call for Competition for the 4th UK National Lottery Licence

description:
The procurement was for the award of the Fourth Licence to deliver the UK National Lottery following the expiry of the current licence in February 2024.
A copy of the 4th National Lottery Licence is published on the Gambling Commission's website:
https://www.gamblingcommission.gov.uk/documentation-regarding-the-fourth-national-lottery-licence-jan-2024
 The duration of the Licence is 10 years (120 months) with a contingency extension for up to two years. Following the modifications described below there is an additional process within which the Commission can consider an extension to the Licence for up to 2 years (24months), in accordance with the process described at 7.2.1(d) below.
The estimated value of the contract set out in 5.2.4 above and 7.1.6 below is based on estimates of sales forecasts over a 10 year (120 months) period taken from the application.
The estimated value of the modified contract at 7.2.3 (£7.933Bn) is based on updated estimates of sales forecasts over a 10 year (120 months) period taking into account the decreased sales in the last year of the 3rd Licence and the matters described at 7.2.1 below. The Commission considers that if any extension is granted  in accordance with the process described at 7.2.1 (d) below,  there is a possibility that the value of the contract will be closer to the estimated value of the contract before the modification (i.e. £8.187Bn).

description: Lottery machines

description: Lotto games

description: Lottery formulary

description: Banking and investment services

description: Information technology requirements review services

description:
Please replace the hyper link previously used with:
https://www.gamblingcommission.gov.uk/about-us/page/documentation-regarding-the-fourth-national-lottery-licence-jan-2024
The hyperlink has been updated in sections:
II.2.4
V11.1.4
VII.2.1

text:
The procurement was for the award of the Fourth Licence to deliver the UK National Lottery following the expiry of the current licence in February 2024.
A copy of the 4th National Lottery Licence is published on the Gambling Commission's website: https://www.gamblingcommission.gov.uk/about-us/page/documentation-regarding-the-fourth-national-lottery-licence-jan-2024
The duration of the Licence is 10 years (120 Months) with a contingency extension for up to 2 years (24 Months).

text:
The procurement was for the award of the Fourth Licence to deliver the UK National Lottery following the expiry of the current licence in February 2024.
A copy of the 4th National Lottery Licence is published on the Gambling Commission's website: https://www.gamblingcommission.gov.uk/documentation-regarding-the-fourth-national-lottery-licence-jan-2024
The duration of the Licence is 10 years (120 Months) with a contingency extension for up to 2 years (24 Months).

description: Lottery operating services

Gambling Commission

locality: BIRMINGHAM

postalCode: B2 4BP

streetAddress: Victoria Square House, Victoria Square

legalName: Gambling Commission

noIdentifierRationale: notOnAnyRegister

Allwyn Entertainment Ltd,

locality: London

streetAddress: 1 Connaught Place, 5th floor

scheme: GB-COH

legalName: Allwyn Entertainment Ltd,

Gambling Commission

locality: Birmingham

streetAddress: 4th Floor Victoria Square House

description: Lottery operating services

description: Lottery machines

description: Lotto games

description: Lottery formulary

description: Banking services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The modifications at (a) - (d) were necessary due to delay in implementation of Allwyn's solution which was primarily caused by litigation by the incumbent licensee (Camelot) and its subcontractor (IGT) (resulting in the loss of Allwyn's 3 month contingency period and a shorter implementation period than envisaged in the Competition) and/or by protracted and challenging negotiations regarding handover from IGT to Allwyn.  The sanctions modification was caused by the invasion of Ukraine by Russia and sanctions imposed by the UK and other Governments.
It was unforeseeable that IGT, a subcontractor to the incumbent, would start proceedings against the Commission in circumstances in which subcontractors do not have a cause of action under the Regulations, that IGT would continue proceedings once Camelot withdrew its proceedings on 16 February 2023 and/or that negotiations with IGT would be so protracted and challenging in circumstances in which, in addition to its existing subcontract, IGT had undertaken to the Commission in July 2021 to enter into good faith negotiations with the incoming licensee with a view to agreeing transitional services, software and support during the transition phase and for up to 2 years thereafter and its reasonable fees and costs. The invasion of Ukraine and the significant sanctions imposed were unforeseeable. In any event, the above modifications were not substantial.

description: The Enabling Agreement and draft Licence (annexed thereto) (copies are of which are available at : https://www.gamblingcommission.gov.uk/documentation-regarding-the-fourth-national-lottery-licence-jan-2024) were modified in September 2022, September 2023 and December 2023 to take account of delays to implementation of Allwyn's solution. The main modifications were (a) extending Key Dates, (b) providing for the application to be partially implemented at the Start Date (1 February 2024), namely the provision of Initial Functionality (being an enhanced provision of the existing service) and then the achievement of Full Implementation by 29 September 2024, with a fall back date of 28 February 2025 (which was agreed to be the applicable date in October 2023), (c) including a cap on the amount of additional costs incurred by the Commission which Allwyn is required to reimburse to Good Causes as a result of implementation continuing after 1 February 2024, based on the realistic maximum assessment by the Commission and (d) building in a process for the Commission to consider extending the term for up to 2 years (24 months) following a review, no earlier than Licence Year 5, provided that the extension is not inconsistent with the Commission's statutory duties. The Enabling Agreement was further modified to include provisions dealing with sanctions, namely requiring Allwyn not to enter into, and to do everything it can to ensure others (in particular, shareholders and subcontractors) do not enter into, any arrangement prohibited by or in breach of sanctions, together with obligations to notify the Commission of any such arrangements, promptly terminate such arrangements and implement appropriate policies and procedures with respect to monitoring arrangements with respect to sanctions.


title: Fresh & Frozen Raw Meat

title: Fresh & Frozen Cooked & Raw Poultry

title: Chilled Cooked Meats

title: Bacon & Sausage (North & East)

title: Bacon & Sausage (South & West)

title: Fresh & Frozen Raw Meat

description: Within the scope of the CPV codes referenced and within the limitations of regulation 72 of the Public Contract Regulations.

description: The Framework will be awarded on the basis of a three year agreement, with the option to extend for a further 12 months. The contract values referenced are indicative of the maximum 48 month framework term.

description: Lot 1 is an all Wales lot for direct supply to NHS Wales sites. The lot is comprised of core and non-core product lines. It was mandatory that all core products were tendered for in order to be considered compliant.

name: Business Continuity and Supply Resilience

electronicCataloguePolicy: required

title: Fresh & Frozen Cooked & Raw Poultry

description: Lot 2 is an all Wales lot for direct supply to NHS Wales sites. The lot is comprised of core and non-core product lines. It was mandatory that all core products were tendered for in order to be considered compliant.

title: Chilled Cooked Meats

description: Lot 3 is an all Wales lot for direct supply to NHS Wales sites. The lot is comprised of core and non-core product lines. It was mandatory that all core products were tendered for in order to be considered compliant.

title: Bacon & Sausage (South & West)

description: Lot 5 is a regional lot for direct supply to NHS Wales sites within Aneurin Bevan UHB, Cwm Taf UHB, Cardiff & Value UHB, Hywel Dda UHB, Swansea Bay UHB and Velindre NHS Trust. The lot is comprised of core and non-core product lines. It was mandatory that all core products were tendered for in order to be considered compliant.

title: Bacon & Sausage (North & East)

description: Lot 4 is a regional lot for direct supply to NHS Wales sites within Betsi Cadwaladr UHB and Powys THB. The lot is comprised of core and non-core product lines. It was mandatory that all core products were tendered for in order to be considered compliant.

description: Sites engaged in the management and/or support of the healthcare of populations within Wales or for which they are responsible.

region: UKL

description: Meat

description: Beef

description: Pork

description: Lamb

description: Offal

description: Poultry

description: Poultry products

description: Meat

description: Poultry

description: Poultry products

description: Beef

description: Pork

description: Lamb

description: Bacon

description: Sausages

description: Sausage meat

description: Sausage products

description: Black pudding and other blood sausages

description: Poultry sausages

description: Bacon

description: Sausages

description: Sausage meat

description: Black pudding and other blood sausages

description: Poultry sausages

title: Fresh & Frozen Meat, Poultry, Cooked Meats and Bacon & Sausage

description: Further notices may be published in 3-4 years time following the contract start date.

description: Re-procurement of provision of fresh and frozen meat, poultry, bacon & sausage and cooked meats. The contract is for 3 years plus one year extension option.

performanceTerms: Criteria as stated in the procurement documents.

description: Meat

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

description: Body governed by public law

description: Health

NHS

description: Body governed by public law

description: Health

NHS Wales Shared Services Partnership

description: Body governed by public law

description: Health

title: Fresh & Frozen Raw Meat

title: Fresh & Frozen Cooked & Raw Poultry

title: Chilled Cooked Meats

title: Bacon & Sausage (North & East)

title: Bacon & Sausage (South & West)

description: (WA Ref:143097)


description:
RQIA wish to engage with the marketplace to see if their current services and support could be delivered by other commercial partners and as a result a Value for Money competition run between potential suppliers, specifically:
•	Identify solution options, with indicative timescales and costs, from the market’s approach to delivering a replacement for the existing solution.
•	Learn from any recognised “good practice” approaches and techniques utilised by other regulator clients in other jurisdictions.
•	Gauge the interest in the market of the potential opportunity to provide a replacement for the existing solution which could improve the operational effectiveness of RQIA. Additional information: To register please go to https://etendersni.gov.uk. Help and supplier walkthrough guides are available. from https://view.pagetiger.com/eTenders/SupplierBooklet. A telephone helpline is also available from the home page of eTendersNI. or you may contact the helpdesk via email, ni-eproc-helpdesk@eurodyn.com. Completed responses must be submitted via the eTendersNI portal, the deadline for submission of RFI responses is 30/01/2024 at 15.00 hours. All correspondence in relation to this market engagement will be communicated via the secure eTendersNI messaging area within project reference [5161069], this includes submission of RFI responses.

description: Software package and information systems

description: Software programming and consultancy services

description: Programming services of packaged software products

description: Custom software development services

description: Software-related services

description: Data services

description: Data-processing services

title: Request for Information - Regulation and Quality Improvement Authority (RQIA) Information and Technology Services and Support

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

Procurement and Logistics Service

roles: buyer centralPurchasingBody

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service


description: 2 x 1 Year Extension options.

description:
LNER Invites your submission of a tender to join our preferred supplier list of agencies to provide public relations campaigns.
The aim of this tender process is to select three agencies with whom to sign agreement for duration of three years and will be exclusively invited to pitch for our future public relations campaigns.

title: PR Campaigns Agency - Preferred Suppliers List

label: Reference number

description: Updating the reference number: REQ1000274

description: Public relations services

London North Eastern Railway Ltd.

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise,

description: Body governed by public law

description: Railway Services

legalName: London North Eastern Railway Ltd.

London North Eastern Railway Limited

legalName: London North Eastern Railway Limited


relatedLot: Lot 1 - General Surgery and Vascular Surgery

relatedLot: Lot 3 - Gynaecology and Obstetrics

relatedLot: Lot 4 - Urology

relatedLot: Lot 5 - ENT, Plastic and Dental Surgery

relatedLot: Lot 8 - Neurosurgery

relatedLot: Lot 9 - Ophthalmology

relatedLot: Lot 10 - Speciality Packs

name: HealthTrust Europe LLP (HTE) acting on behalf of Mid and South Essex NHS Foundation Trust

title: Agreement with Access Pricing via Direct award for the Supply of General Surgery and Vascular Surgery Packs

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Minor General
o Major General
o Major Colorectal
o Laparoscopy
o Rectal/ Anal Pack
o Breast
o Varicose Veins
o Thyroid
o Femoral Surgery
o Bariatric Surgery
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Orthopaedic Surgery

description: Extension of 2 x 12 month periods

description: Extension of 2x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Orthopaedic Day Case
o Hip Arthroplasty
o Knee Arthroplasty
o Shoulder Arthroplasty
o Arthroscopy- Knee, Hip, Shoulder, Ankle
o Hand Surgery
o Foot & Ankle Surgery
o ACL (Anterior Cruciate Ligament)
o Spine- Lumbar, Cervical
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Gynaecology and Obstetrics

description: Extension of 2 x 12 month periods

description: Extension of up 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Laparoscopy
o Hysteroscopy
o Gynaecology Abdominal
o Vaginal Hysterectomy
o Basic Delivery
o C-Section
o Transvaginal Taping (TVT)
o Perineal Tear
o Neonatal
o Neonatal Lumbar Puncture
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Urology

description: Extension of 2 x 12 month periods

description: Extension of up to 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o TURB (Transurethral Resection of the Bladder),
o TURP (Transurethral Resection of the Prostate),
o Cystoscopy
o Perc (percutaneous) Pack
o Laser
o Renal (nephrology related)
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of ENT, Plastic and Dental Surgery

description: Extension of 2 x 12 month periods

description: Extension of up to 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Minor Ear
o Major Ear
o Nasal
o Adenotonsillectomy
o Head and Neck
o Minor Plastic Pack
o Major Plastic Pack
o Cleft
o Plastic Hand Surgery
o Burns Pack
o Breast Surgery Pack
o Dental
o Maxillofacial surgery
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Cardio-Thoracic

description: Extension of 2 x 12 month periods

description: Extension of up 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Angioplasty
o CABG (Coronary Artery Bypass Graft)
o Valve replacement
o Thoracic surgery
o Pulmonary related
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Cath Lab and Radiology

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Under this lot the supplier will provide the below packs (this list is not exhaustive):
o Cath Lab
o Pacing
o Radiology
o Interventional Radiology
o Angio (Manifold) Pack
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Neurosurgery

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs (this list is not exhaustive):
o Craniotomy
o Laminectomy
o Shunt
o FOAR (Facio-Oculo-Acoustico-Renal)
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Ophthalmology

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Under this Lot the supplier will provide the below packs: (this list is not exhaustive):
o Major Ophthalmic
o Minor Ophthalmic
o Cataract
o Vitrectomy
o Combined Cataract and Vitrectomy Pack
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Speciality Packs

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
This lot must cover the requirements for the below packs (this list is not exhaustive):
o Catheter Packs
o Suture Removal Packs
o Dressing Packs
o Treatment Room
o Anaesthetics
o Central Venous Catheter (CVC) packs
o Peripherally inserted central catheter (PICC) packs
o Midline catheter packs
o Epidural
o Spinal
o ICU
o NICU
o Tracheostomy
o Podiatry
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Agreement with Access Pricing via Direct award for the Supply of Primary care packs

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description: Tenderers are invited to submit packs that are intended for use in Primary care. Please note that the packs offered under this Lot must be different to the packs offered in the other Lots. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

title: Mini Competition

description: Extension of 2 x 12 month periods

description: Extension of 2 x 12 month periods

description:
Lot 12 facilitates the provision to re-open competition through a Mini Competition option where the Authorities can tailor a bespoke specification to accommodate their requirements and contractually commit in advance to purchasing a specified value and/or volume of their requirements. To be eligible for Lot 12 the Tenderer must be awarded onto at least 1 of the 1-11 Lots. TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT INFORMATION This exercise will be conducted on the HTE Bravo portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://healthtrusteurope.bravosolution.co.uk. Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Bravo e- Tendering Help Desk at help@bravosolution.co.uk. Sid4Gov HTE utilises the sid4gov supplier information database. Candidates should register on sid4gov at https://sid4gov.cabinetoffice.gov.uk/organisation/register and submit their sid4gov
company profile for publication on the database. Candidates already registered on sid4gov must ensure information is up to date. Where access to sid4gov is unavailable, please contact the sid4gov helpdesk at sid4gov@gps.gsi.gov.uk. Please note that sid4gov does not prepopulate any fields of the SQ on HTE's Bravo portal. Candidates must complete the Qualification & Technical Envelopes of the SQ in Bravo in full.

description: Disposable non-chemical medical consumables and haematological consumables

relatedLot: Lot 2 - Orthopaedic Surgery

title: Framework agreement for the Supply of Procedure Packs

text: Contracting Authority- HealthTrust Europe (HTE) acting on behalf of Mid and South Essex NHS Foundation Trust

description: The Participating Authority may want to use electronic auction in accordance with Reg 35. Further details to be in the ITT

description:
The Tender is to establish a Framework Agreement for the supply of Procedure packs used in major surgery and minor surgery within both the acute and community sectors. It is envisaged that this tender will consist of the following twelve lots:
Lot 1 General Surgery and Vascular Surgery
Lot 2 Orthopaedics
Lot 3 Gynaecology and Obstetrics
Lot 4 Urology
Lot 5 ENT, Plastic and Dental Surgery
Lot 6 Cardio-thoracic
Lot 7 Cath Lab and Radiology
Lot 8 Neurosurgery
Lot 9 Ophthalmology
Lot 10 Speciality Packs
Lot 11 Primary Care Packs
Lot 12 Mini-competition Lot
The number of suppliers per lot will not be limited. The duration of the Agreement will be 4 years maximum with the successful Tenderer; being an initial 2 years period and the option to extend by 2 period of 12 months each, after the initial period

reviewDetails:
HTE will incorporate a standstill period at the point information on the award of the contract is
communicated to tenderers. That notification will provide full information on the award decision. The
standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful
tenderers to challenge the award decision before the contract is entered into.

description: HTE may request such information as may be requested pursuant to Regulation 58 of the Public Contracts Regulations 2015. Details are provided in the Pre-Qualification Questionnaire.

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

Buznl Retail & Healthcare Supplied Ltd

streetAddress: Unit 6 Delta Park Industrial Estate, Millmarsh Lane

Clonallon Laboratories LTD

streetAddress: 5 Milltown Industrial Estate  Warrenpoint

Medline Industries Ltd

streetAddress: 3rd Floor, Quayside Wilderspool Business Park, Greenalls Avenue

MedScience Distribution Ltd

streetAddress: Unit 8, Manor Park, Wildmere Industrial Estate

Vernacare International Limited

streetAddress: Vernacare 1 Western Avenue, Matrix Park, Buckshaw Village, Chorley, England, PR7 7NB

Rocialle Healthcare Ltd

streetAddress: Ty Mynydd, Cwm Cynon Business Park, Mountain Ash, Wales, CF45 4ER

Unisurge International Ltd

streetAddress: Farboud Innovation Park Formula Drive, Newmarket CB8 0BF

Vygon

streetAddress: The Pierre Simonet Building V Park, Gateway North, Latham Road

description:
The bodies to whom the use of this Agreement will be open include all contracting authorities in the
UK as defined in Regulation 2 of the Public Contracts Regulations 2015 as may be updated from time
to time. In particular, the following entities in the UK (particularly those of a health and/or social care
nature) are envisaged as Agreement users: Public sector classification guide and forward work plan -
Office for National Statistics (ons.gov.uk)
To view the list use the downloadable spreadsheet. This list includes each organisation’s successors
and assigns, any equivalent organisations and associated organisation created due to any
organisational changes.
This Agreement will be open to any bodies or organisations operating in the UK of a health, and/or
social care nature or which have a similar procurement need, and/or any UK based central
government authority listed at Annex I of Directive 2014/24/EU, in respect of any goods or services
to any of the above listed organization]


description: The Authority is seeking to procure a partner to work in collaboration with GMP to design the GMP Leadership Programme in order to implement the College of Policing’s (COP) National Centre for Police Leadership (NCPL) framework into the force.

description: Manchester, M11 2NS

description: Training services

description: Training programme services

description: Training-film and video-tape production

title: The GMP Leadership Programme Design (NCPL)

label: Estimated Contract Value

description: Education and training services

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Restricted procedure

GMCA - Greater Manchester Police

locality: Manchester

postalCode: M11 2NS

description: Body governed by public law

description: Public order and safety

legalName: GMCA - Greater Manchester Police

GMCA/GMP

streetAddress: Greater Manchester Police Openshaw Complex, Lawton Street, Openshaw

legalName: GMCA/GMP


description: Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to 96 Torus owned properties which have been identified as being in need of improved insulation (EPC rating D or below). The properties included on this project are of traditional construction and located in the Haresfinch area of St.Helens, approximately 1.5 miles north of St.Helens town centre. A fabric first approach will be adopted in the delivery of the project with the works consisting of:- -Cavity Wall Insulation (or alternative insulation where applicable) -Ventilation -Window and Door Replacement (as required) -External Cyclical Decorations -Structural Works. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/46WEH67G34

description: NORTH WEST (ENGLAND)

region: UKD

title: SHDF Retrofit Works - Haresfinch, St.Helens

description: Torus has obtained funding from the Social Housing Decarbonation Fund (SHDF) to carry out retrofit and cyclical decoration works to Torus owned properties in Haresfinch, St.Helens, which have been identified as being in need of improved insulation.

description: Insulation work

Torus62 Limited

locality: St Helens

postalCode: WA9 1LD

streetAddress: Helena Central, 4 Corporation Street

description: Body governed by public law

description: Housing and community amenities

legalName: Torus62 Limited

Torus62 Ltd

streetAddress: Helene Central, 4 Corporation Street

legalName: Torus62 Ltd

locality: Sunderland

postalCode: SR3 3BE

streetAddress: Azure Court

description: Social Housing Decarbonation Fund

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=868636134
 GO Reference: GO-2024613-PRO-26604082


name: University Hospitals Birmingham on behalf of

description:
UHB are in the process of introducing a new Laboratory Information Management System (LIMS) across multiple sites. A LIMS, automate workflows, integrate instruments, and manage samples and associated information.
We are currently in the process of mapping and creating thousands of workflows in the new LIMS system.

We are looking for an automation tool to aid us in testing these workflows after they have been created in the new LIMS. This tool is for the laboratory staff to use.

Please see the requirements and briefing note and feedback on requirements documents for full requirements.

Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 12:00 on Tuesday 26th November 2024.

https://health-family.force.com/s/Welcome

Please search for C316830
To View documents please register interest and then navigate back to the homepage and click on "My Proposals and quotes"

description: University Hospitals Birmingham NHS Foundation Trust

region: UKG

title: UHB LIMS Automation Testing Tool - Market Engagement

description:
University Hospitals Birmingham (UHB) is one of the largest NHS trusts in the UK, providing acute and specialist services to over 2.2 million people. UHB operates across four main sites: Queen Elizabeth Hospital Birmingham, Heartlands Hospital, Good Hope Hospital, and Solihull Hospital, as well as several remote sites.

UHB employs over 25,000 staff members, and we are committed to investing in their development, health, and well-being.

UHB IT Services manages a large infrastructure of computing and networking resources that underpin business-critical applications across all hospital sites.

UHB is seeking information from potential suppliers for an Automation Tool

description: Computer audit and testing services

postalCode: B15 1NU

streetAddress: Mindelsohn Way

description: Body governed by public law

description: Health


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

Horley Cars Limited

locality: Horley

postalCode: RH6 7LR

streetAddress: 99 Cheyne Walk

legalName: Horley Cars Limited


name: NHS North West London Integrated Care Board

description:
Mildmay Mission Hospital HIV services,  specialised and complex personalised treatment for a select group of individuals with HIV, particularly those facing cognitive impairment, HIV-related brain injuries, or complex physical rehabilitation needs.

A contract award has been made under Direct award process A of the Provider Selection Regime. (PSR).

The contract is for an initial period of 3 years ,commencing on the 1st May 2024 with an optional 2 year extension period.
The total contract value including extension options is: 1,040,000

There is no realistic alternative provider. Additional information: 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.

The award decision was made as per ICB governance process and no Conflicts were declared.

description: London

description: Health services

title: Mildmay Mission Hospital HIV Services

description: Health services

procurementMethod: limited

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

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

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

description: Health

Mildmay Mission Hospital

streetAddress: 19 Tabernacle Gardens, London

legalName: Mildmay Mission Hospital

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

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.<br/>The award decision was made as per ICB governance process and no Conflicts were declared.


name: NHS Lancashire and South Cumbria Integrated Care Board

description:
Ophthalmology Service- Fylde Coast.
Current contract ended on the 31/03/24. This modification is for an extension of 6 months up to 30/09/24.
The contract value for this contract has been included as 0.01 as this is a cost per case contract.

description: Health services

title: Ophthalmology Service

description: Health services

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

scheme: GB-NHS

Primary Eyecare Services Limited

postalCode: M4 6LN

streetAddress: Waulk Mill [2.2], 51 Bengal Street

legalName: Primary Eyecare Services Limited

description: Health services

awardID: 032706-2024-Ophthalmology Service-1

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The modification was urgent due to a delay in the award of a new contract as the procurement experienced a delay. The services were required to continue to be delivered under the current contract in the best interests of patients. This contract modification increased the duration of the contract by 6 months to allow for the conclusion of the procurement process and mobilisation of the new contract.

description: This award was made in what the ICB considered to be urgent circumstances. The contract was extended for a period of 6 months. The effective date of the modification was the 1st April 2024.

description:
This is a Provider Selection Regime (PSR) contract modification notice 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 modified.
This modification was approved by the ICB's CFO. No conflicts of interest were identified.


name: Radioactive Waste Management Limited trading as Nuclear Waste Services

description:
The CTS DPS will provide NWS with support under the following scope categories

Category 1 - Environmental Permitting and Regulatory Compliance
Category 2 – Radioactive Waste Disposal
Category 3 – Environmental Impact Assessment: Marine
Category 4 – Environmental Impact Assessment: Terrestrial
Category 5 – Habitat Regulation Assessment
Category 6 – General Planning and Consenting Consultancy
Category 7 – Development Consent Order Consultation and Technical Engagement
Category 8 -Land Consultancy in support of Development Consent Order Consenting  Additional information: Additional CPV Codes
71313000 : Environmental engineering consultancy services
71313400 : Environmental impact assessment for construction
71313440 : Environmental Impact Assessment (EIA) services for construction
90711000 : Environmental impact assessment other than for construction
90711400 : Environmental Impact Assessment EIA services other than for construction
90710000 : Environmental management
90700000 : Environmental services
90713000 : Environmental issues consultancy services
71240000: Architectural, engineering and planning services
90721000 : Environmental safety services
90712300 : Marine conservation strategy planning
90712000 : Environmental planning
71356400 : Technical planning services
90521200 : Radioactive waste storage services
90521300 : Disposal of radioactive waste

title: Major Permissions - Client Technical Support DPS

description:
Registration is now open for Major Permissions Client Technical Support (CTS) Dynamic Purchasing Systems (DPS).

If you are interested in, please register via Atamis and search for C16311

locality: Didcot

postalCode: OX11 0GD

streetAddress: Building 150, West, Harwell Science & Innovation Campus, Thomson Ave

description: Body governed by public law

description: Disposal of Nuclear Waste

description:
Please register using the ATAMIS portal:

REF: C16311
https://one-nda.force.com/s/Welcome


status: unsuccessful

statusDetails: discontinued

description:
Powys County Council is seeking to engage with the market to recommend and supply four machines capable of planing, sweeping, loading and siding.
'Skid-steer' machines are currently utilised by the Council, however, the Council is seeking the recommendation from the market to ensure that the Service is using the most suitable equipment that is available.
As part of this tender, an on-site assessment is included as part of the quality assessment and further details are contained in the tender documentation.

description: Civil engineering machinery

description: Road-surfacing machinery

description: Construction machinery and equipment

title: Tender for the purchase of items of plant for planning activities

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

description: Planers

languages: en cy

mainProcurementCategory: goods

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

description: Regional or local authority

description: General public services

legalName: Powys County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Instructions for Suppliers – Registration on etenderwales
Powys County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal.  This can be found at www.etenderwales.bravosolution.co.uk, all information may be downloaded and returned through this channel.
Internet address(es): http://etenderwales.bravosolution.co.uk
Suppliers Instructions How to Express Interest in this Tender
1. Register your company on the eTenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the “Open Access ITTs” link.
- Click on the relevant ITT to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the ITT into your “My ITTs” page. (This is a secure area reserved for your projects only)
- Click on the ITT code, you can now access any attachments by clicking the “Settings and  Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any    clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the ITT
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8am – 6pm) on:
- eMail:   help@bravosolution.co.uk
- Phone: 0800 368 4850 / Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name: www.etenderwales.bravosolution.co.uk
(WA Ref:145599)


description:
Lincolnshire County Councils (LCC) is in the process of re-commissioning and procuring a contract to deliver Substance Misuse Family and Affected Others Services from 1st April 2025. To that end we are seeking to understand the market’s preferred approach to a number of important issues to inform the decision making process. Engagement will be undertaken initially by gathering the views of the market through a pre-procurement market engagement questionnaire.
Information on the existing services including a summary scope and budget information along with the Council's indicative project timescales are all detailed on the Pre-market Engagement Questionnaire.
The questionnaire is available on ProContract at https://procontract.due-north.com, the deadline for the return of the questionnaire is 16:00 on Wednesday 19th June 2024.
We may also have some follow up questions, if so, an appointment will be made to speak on Teams. The appointments will take place on 21/06/24 and 24/06/24.

title: Substance Misuse Families and Affected Others Services

description:
Lincolnshire County Council (LCC) is in the process of re-commissioning and procuring contracts to deliver its commissioned Substance Misuse Family and Affected Others Services when the current arrangements conclude on 31st March 2025.
In recognition that substance use can have a devastating impact on families and those close to the substance user, Lincolnshire County Council wishes to commission an all age specialist Substance Use Family and Affected Others Support Service.  The new service will build upon the interim arrangements that have been put in place which have ensured a gap in provision has been filled so that  families and affected others can  access  vital support that improves their health and wellbeing outcomes.
The Provider is expected to be responsible for providing this service, liaising closely with the Council.
The service will be available to the whole population of Lincolnshire.

description: Social work and related services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: General public services

legalName: Lincolnshire County Council


description: Seeking a provider who can provide accommodation to be utilised as Temporary Accommodation. It is expected that the accommodation will not be Bed and Breakfast, hostel, or hotel accommodation. The properties are expected to be all located in the Flintshire area. Flintshire are looking at a provider to provide approximately 50 units of temporary accommodation for a variety of clients (single, couples and families). Accommodation will be purchased and renovated by the provider and Flintshire will pay a nightly rate per room once renovated and ready to let. Flintshire would expect the provider to maintain, manage and clean their own properties. As the client who utilise Temporary Accommodation are usually vulnerable and a low level support service for clients would be expected by the provider. Additional information: Interest from prospective providers should be sent to Claire Green email- Claire.green@flintshire.gov.uk by the 11th October 2024

description: Residential property services

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

description: Real estate services

description: Real estate agency services on a fee or contract basis

title: Provision of Temporary Accommodation in Flintshire

description:
Flintshire County Council are posting this notice to ascertain the level of interest in the market to provide this service with a view to a possible full tender exercise in the future. If you feel that your organisation has the capability to deliver this contract please email claire.green@flintshire.gov.uk to express your interest or if you have any further questions about the information contained within this notice please contact Claire Green on 01352 703725.
Flintshire County Council seeks to procure the services of a provider for the purposes of providing Temporary Accommodation. Flintshire County Council are seeking a provider who can provide accommodation to be utilised as Temporary Accommodation. It is expected that the accommodation will not be Bed and Breakfast, hostel, or hotel accommodation. The properties are expected to be all located in the Flintshire area. Flintshire are looking at a provider to provide approximately 50 units of temporary accommodation for a variety of clients (single, couples and families). Accommodation will be purchased and renovated by the provider and Flintshire will pay a nightly rate per room once renovated and ready to let. Flintshire would expect the provider to maintain, manage and clean their own properties. As the clients who utilise Temporary Accommodation are usually vulnerable and a low level support service for clients would be expected by the provider.

description: Housing services

Flintshire County Council

locality: Flint

postalCode: Ch6 5BD

streetAddress: Chapel Street

description: Regional or local authority

description: General public services

legalName: Flintshire County Council

description:
Interest from prospective providers should be sent to Claire Green email- Claire.green@flintshire.gov.uk by the 11th October 2024
Please note a date for the publication of the contract notice has just been inserted as it is a mandatory field purely to complete the notice.
(WA Ref:144861)


description: 2 year extension

description:
The provider is a NHS Trust, providing acute health care services including, but not limited to, Commissioner Requested Services (CRS) / Essential Services and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.
This contract award has been made following Direct Award Process A (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 7).
The lifetime Value of the Contract for the Coordinating Commissioner is £3,185,495,000 (£637,099,000 per annum).
The Contract term will be 3 years, with an option to extend for a further 2 years at the sole discretion of the Authority.
The contract will start on 01/04/2024 and end 31/03/2027, if the optional extension if utilised the contract end date will be 31/03/2029.

region: UKI

title: 2024-25 SELICB-LGT

description: Hospital and related services

procurementMethodRationale: This is a Provider Selection Regime (PSR) Notice of Award which followed a Direct Award A process. 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 meets  the transparency obligations under the Health Care Services (Provider Selection Regime) Regulations 2023 in relation to the Direct Award A process.

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

postalCode: SE1 2TZ

streetAddress: NHS South East London, 160 Tooley Street

description: Body governed by public law

description: Health

Lewisham and Greenwich NHS Trust

postalCode: SE13 6LH

streetAddress: University Hospital Lewisham,  Lewisham High Street

legalName: Lewisham and Greenwich NHS Trust

Not applicable

locality: Not applicable

legalName: Not applicable

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.
The decision to award this Contract was approved by the SEL ICB Executive Committee, and the Contract signed by SEL ICB Chief Executive Officer and Chief Financial Officer. No conflicts of interest were declared, noting SEL ICB's 'Standards of Business Conduct' policy is in line with arrangements outlined within the SEL ICB constitution to support the integrity of decision-making processes and help staff manage conflicts of interest risks effectively.
South East London Integrated Care Board (SEL ICB) is the Co-ordinating Commissioner for this contract with Lewisham and Greenwich NHS Trust. This contract is a multilateral contract that includes the following associate Commissioners:
NHS South West London ICB
NHS North East London ICB
NHS North Central London ICB
NHS North West London ICB
NHS Kent and Medway ICB
NHS England Specialised Commissioning


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	DVT Assessment & Management, including D-Dimer testing, Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Treatment Room, Direct Oral Anticoagulants (DOAC), Safeguarding.
The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £55,389.35
The provider is an existing provider and the services are existing services.

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

description: Health services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	DVT Assessment & Management, including D-Dimer testing, Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialist Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 12th July 2024 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Caskgate Street Surgery

locality: Gainsborough

postalCode: DN21 2DJ

streetAddress: 3 Caskgate Street

legalName: Caskgate Street Surgery

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value


measure: lowestValidBidValue

measure: highestValidBidValue

name: Homerton University Hospital NHS Foundation Trust

description: This procurement is in relation to the provision of Bowel Cancer Screening services.

title: Bowel Cancer Screening

description: The North East London Screening Centre based at Homerton has an SLA with Barts Health to provide the service to the local population at their local hospital site.  We work in collaboration with the management teams, endoscopy teams, and radiology teams at all three sites and liaise closely with the pathology team at Royal London team to ensure an effective and efficient service is provided.

description: Surgical hospital services

procurementMethodRationale: Continuation of existing contract

roles: buyer reviewBody

postalCode: E9 6SR

streetAddress: Homerton Row

description: Healthcare Provider

description: Health

Barts Health NHS Trust

postalCode: E1 1BB

streetAddress: The Royal Hospital, Whitechapel Road

legalName: Barts Health NHS Trust


title: IPC Consultant Microbiologist

description: Option to use Direct Award Process C if appropriate

description:
Provision of an experienced and qualified Consultant Microbiologist to undertake the function of Trust Infection Prevention and Control Doctor (IPCD) to provide medical advice on IPC to the Trust.
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR) due to the critical and immediate requirement to provide ongoing expertise to the Trust in this field. It is essential to secure specialised microbiology and medical IPC expertise without delay. The absence of this service would significantly impact patient safety and staff/public health and could lead to substantial reputational damage. Additional information: 'to address immediate risks to safety and quality of care' with the weighting 100.

title: IPC Consultant Microbiologist

description: Services provided by medical laboratories

procurementMethodRationale: The situation is justified noting there has been a continuous turnover in the Director of Nursing role within our organisation This role also holds the position of Director of Infection Prevention and Control (DIPC), with three Directors of Nursing incumbent in the position over the past two years. This turnover has disrupted the continuity and oversight necessary for managing the standard contract procurement processes in relation to this specialist contract. The changes in leadership has created delays in finalising essential contracts, further justifying the need to expedite this process under the urgent provision of the Provider Selection Regime

Uffculme Centre

locality: BIRMINGHAM

streetAddress: Queensbridge Road

description: NHS

description: Health

legalName: Uffculme Centre

UK Health Security Agency,

legalName: UK Health Security Agency,

BSMHFT

legalName: BSMHFT

title: IPC Consultant Microbiologist

description: This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award


description:
The Council of the City of Sunderland are commissioning a management company for the provision of LARC in community pharmacy, in response to the rising teenage conception and termination of pregnancy figures.
This is  a new service which is estimated to commence 1 December 2024 for a 12 month period. Additional information: Intention to follow the Most Suitable Provider under the Health Care Services (Provider Selection Regime) Regulations 2023.
The Council of the City of Sunderland are commissioning a management company for the provision of LARC in community pharmacy, in response to the rising teenage conception and termination of pregnancy figures.

description: The pilot scheme will be delivered within the Boundaries of the City of Sunderland.

description: Health services

title: Management Company to Delivery the Provision of LARC in Community Pharmacy

description:
The Council of the City of Sunderland are commissioning the provision of a 12 month pilot scheme for a Management Company to delivery the provision of LARC in community pharmacy.
Provider Selection Regime (PSR) Intended Approach Notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.

description: Health services

Sunderland City Council

postalCode: SR1 3AD

streetAddress: City Hall, Plater Way

description: Regional or local authority

description: General public services

legalName: Sunderland City Council

description:
Provider Selection Regime (PSR) Intended Approach Notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.
Details of the award decision-makers:  Executive Director of Health, Housing and Communities


id: 040712-2024-BU052024 Water Quality Management Services-1

description:
Bangor University (hereinafter referred to as the University) wish to appoint a suitably qualified and experienced Contractor to undertake Water Safe Monitoring to prevent the risk of Legionella across its campuses. The purpose of this contract is to ensure that all sites meet the appropriate statutory legal requirements.
The Provision of a full Water Quality Management Service incorporating Risk Assessment, Water Hygiene Maintenance Services and Cleaning and Disinfection of Cold-water Storage Tanks (if required) and water Sampling (if required).
The Contractor shall offer the services as a full management programme, thus providing a continuity of service compliant with current legislation, HSE Legionnaires’ disease Approved Code of Practice (ACoP) L8 – 4th edition, and BS8580: 2019 Risk assessments for Legionella control, or any superseding codes of practice. Must be fully compliant with HSE Guidance Note: HSG 274.
The Contractor must be a member of the Legionella Control Association.

description: Bangor University buildings in Bangor, Gwynedd and other Campus sites in Wrexham and Menai (Anglesey)

description: Water-treatment chemicals

description: Technical inspection and testing services

description: Water-treatment work

title: Contract Award Notice Bangor University  Water Quality Management Services

description: Tender for the Management of Water quality including Legionella.

description: Environmental impact assessment other than for construction

Bangor University

locality: Bangor

postalCode: LL57 2TW

streetAddress: Corporate Procurement Unit

description: Body governed by public law

description: Education

legalName: Bangor University

M&S Water Services Ltd

locality: Deeside

streetAddress: Unit 4, Jackson Court, Manor Lane

legalName: M&S Water Services Ltd

High Court

locality: London

description: (WA Ref:145651)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Clarity Homecare Milton Keynes

postalCode: MK2 2DD

streetAddress: Clarity Homecare Milton Keynes

legalName: Clarity Homecare Milton Keynes


description: One plus year at the discretion of Coventry University. Total contract terms is 2+1+1 years.

description:
Electronic system to manage DBS checking process for students on specific courses and for staff who require DBS checks as part of their contract of employment. System must be able to manage bulk uploads. Approx. 1600 processed per year.
Please note this a 2+1+1 contract term.
https://in-tendhost.co.uk/coventryuniversity/aspx/Home

description: Recruitment services

title: DBS PROCESSING SYSTEM

description: Recruitment services

description: Database services

name: COVENTRY UNIVERSITY HIGHER EDUCATION CORPORATION GROUP (CUHECG)

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

locality: Coventry

description: Body governed by public law

description: Education

ATLANTIC DATA LTD

postalCode: MK5 8HJ

legalName: ATLANTIC DATA LTD


rel: canonical

description:
The contract:
(a) SBCC Standard Building Contract With Quantities for use in Scotland
(SBC/Q/Scot), 2011 Edition, incorporating amendment 1, March 2015 and JCT New Rules of
Measurement Update, August 2012 Additional information: The project is subject to finalisation of public funding prior to commencing to contract.

description: Daliburgh, Isle of South Uist, Western Isles, Scotland

title: Cnoc Soilleir Phase 2 Construction Contract

description: to allow collation of subcontractor information following answers to queries

label: Time limit

label: Estimated date of dispatch of invitations

description:
Construction of phase 2 of a new 2 storey Centre for Music, Dance and Gaidhlig
Culture comprising steel portal frame with render clad external walls, concrete slab, reclaimed
slate roofs, formation of new parking and external drainage together with all associated plumbing,
heating, electrical works, services, etc. to Passivhaus standard. This contract is an extension to an existing building completed in 2022 which will be in occupation during this contract. The project is funded from public funding. GBP5.75 million is secured, with ongoing discussions to secure the balance required.

performanceTerms: Included in SPD Scotland Module

description: Building construction work

type: suitability

description: Included in SPD Scotland Module

type: economic

description: Included in SPD Scotland Module

type: technical

description: Included in SPD Scotland Module

procurementMethodDetails: Competitive procedure with negotiation

Cnoc Soilleir Ltd

locality: Isle of South Uist

postalCode: HS8 5SS

streetAddress: Cnoc Soilleir, Daliburgh

description: Body governed by public law

description: Education

legalName: Cnoc Soilleir Ltd

Lochmaddy Sheriff Court

locality: Lochmaddy

streetAddress: Sheriff Court House, Lochmaddy, Isle of North Uist, HS6 5AE

legalName: Lochmaddy Sheriff Court

MacInnes Bros Ltd

region: UKM

locality: Isle of Benbecula

postalCode: HS7 5LY

streetAddress: Uachdar

legalName: MacInnes Bros Ltd

description:
2.	Tender Documents:
Due to file size restrictions on PCS, the full list of tender documents including Bills of Quantities, Drawings, Specifications, Schedules is available to download from a secure web-based site. For access to the download, please email:
catherine@cnocsoilleir.org, or designteam@johnrenshawarchitects.co.uk.
The contractor is responsible to check that they have received all the relevant documents including those only available on the separate download. The tender documents are listed in the preliminaries.
A selection of Documents relating directly to the tender returns via PCS have been uploaded to PCS, these are also available on the above download of all the documents.
(SC Ref:777314)