title: Contract

description: The initial term of the contract is for 3 months. The Authority then has an option to extend the duration of the contract for up to a further 12 months, giving a potential total contract term of 15 months.

description: The Authority invites tenders for the short term provision of services relating to the acceptance, storage and bulk transfer of mixed residual waste from the Lisburn and Castlereagh City Council area to a nominated delivery point in the Mallusk area of Northern Ireland. Due to the nature of the Councils requirements there is a geographical area within which point of deposit for the Council waste must fall (this is detailed in the contract documents). In the event that the Contract is extended it is likely that the delivery point will change and there is also the possibility but no guarantee, that other material streams may also be included within its scope. The appointed Contractor will also be responsible for collating and reporting data and reporting performance relevant to the Contract. Additional information: The value included in sections II.1.7 and V.2.4 is the estimated value of the contract if the full term of the contract including extension was utilised 15 months. This has been prepared on the basis that: 1. The current residual waste streams being dealt with by the current haulage contractor continue for the full 15 months estimated volume 35,000 tonnes in total; 2. Some additional waste streams are added to the contract during the extended term of the contract estimated volume 7138 tonnes in total; 3. For the first three months of the contract the Initial Term and the first three months of the extended term, the current residual waste streams are to be hauled to the existing delivery point in the Mallusk area; and 4. If the term is further extended, the Nominated Treatment and /or Disposal Sites to which the contract waste is to be hauled may change and the Authority has based its calculation of the value of the contract on the basis that the new Nominated Treatment and/or Disposal Sites may be further away. Tenderers should note that this estimate has been prepared at the current time, based on the Authority’s reasonable expectations, but that the quantities of waste, the precise location of the Nominated Treatment and/or Disposal Sites, in addition to the timing of the introduction of any additional waste streams being included in the contract may vary. The value of the contract may therefore be greater than this estimate if larger volumes of waste are collected and/or greater volumes of additional waste streams as envisaged by the contract are included within the services.”

description: Refuse transport services

description: Household-refuse collection services

description: Refuse and waste related services

description: Refuse-collection vehicles

title: The Provision of services for the Receipt, storage, bulking and transfer of Municipal Waste

description: The Authority received a request and has agreed to change the closing date and time for receipt of Tenders from the 15/01/2023 at 17:00hrs to the 22/01/2023 at 17:00hrs. Due to this change the Authority has decided to change the last date for receipt of clarifications from the 28/12/2023 at 17:00hrs to the 9/01/2024 at 17:00hrs. Please be informed that an updated version of the Cft: 5102951 Instructions to Tenderers document will be published on eTendersNI where the indicative timetable for the conduct of this Competition in section 2.2 will be updated to reflect these changes.

label: IV.2.2 Time limit for receipt of tenders or requests to participate

label: IV.2.6) Minimum time frame during which the tenderer must maintain the tender.

label: IV.2.7) Conditions for opening of tenders.

reviewDetails: Review procedures are as set out in the Public Contracts Regulations 2015.. Proceedings under the Public Contracts Regulations 2015 are time limited, and any such proceedings must be brought in the High Court of Northern Ireland.

description: Refuse transport services

locality: Belfast

postalCode: BT15 5GR

streetAddress: Belfast Castle, Antrim Road

description: Body governed by public law

description: Waste Management

The High Court, Royal Courts of Justice

streetAddress: Chichester Street

legalName: The High Court, Royal Courts of Justice

NATURAL WORLD PRODUCTS LTD

locality: Dunmurry

postalCode: BT17 0LH

streetAddress: 32 Glenside Road, Dunmurry

legalName: NATURAL WORLD PRODUCTS LTD

The High Court

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

legalName: The High Court

title: Contract


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: NWSSP Cardiff and Vale Local Health Board

status: active

status: cancelled

description: As stated in the description above.

type: price

description: University Hospital of Wales, Heath Park, Cardiff CF14 4XW

region: UK

scheme: CPV

description: Stimulator

title: Vagal Nerve Stimulator (VNS)

status: complete

scheme: CELEX

description:
The Neurosciences department within Cardiff and Vale Local Health Board currently perform Vagal Nerve Stimulator (VNS) therapy. VNS therapy is delivered through an implanted device that sends mild pulses to the vagus nerve at regular intervals throughout the day in an effort to reduce and/or prevent seizures. Patients are referred to this type of therapy when drugs have failed to provide a more manageable treatment. These devices are programmable for a personalised therapy approach and the technology is highly specialised.
Currently Livanova hold the monopoly of the global market for VSN products as they hold the patent for the manufacture and production of these stimulators, therefore the Health Board are proposing to award a two year contract.

description: Stimulator

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Livanova hold the patent for VSN products and therefore have a monopoly of the global market. Due to this, the Health Board have no other option than to award a contract direct to Livanova UK Limited as these products are the only items that can reduce and/or prevent seizures for patients.

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

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF14 4HH

countryName: United Kingdom

streetAddress: Woodland House, Maes-Y coed Road

description: Body governed by public law

scheme: COFOG

description: Health

LivaNova UK Ltd

locality: Gloucester

streetAddress: 1370 Montpellier Court, Gloucester Business Park

scale: large

legalName: LivaNova UK Ltd

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

currency: GBP

description: (WA Ref:132472)

initiationType: tender


rel: canonical

description: The procurement of this contract has been conducted in accordance with the procedures for an above GPA threshold contract of the Public Contracts (Scotland) Regulations 2015 as amended for a Social and Other Specific Services contract and the Council Standing Orders relating to Contracts.

description: Health and social work services

description: Social work and related services

title: Award of Interim Contract for Provision of a Care at Home Service

description: This interim contract is for the provision of care at home services.

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Health and social work services

mainProcurementCategory: services

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

WilKerr Care Services Ltd

locality: Renfrew

postalCode: PA3 4EA

streetAddress: Mirren Court One

scale: sme

legalName: WilKerr Care Services Ltd

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description: (SC Ref:756919)


status: planned

description: United Lincolnshire Hospitals NHS Trust is looking to secure a supplier for Macerators and associated parts. This will be for the three acute sites: Lincoln County Hospital, Pilgrim Hospital Boston and Grantham District Hospital. <br/>The Trust is expecting to tender this requirement April/May 2024.

description:
United Lincolnshire Hospitals NHS Trust
Lincoln County Hospital
Greetwell Road
Lincoln
LN2 5QY

title: Macerator Supply and Associated Parts

description: Supply of Macerators and associated parts for United Lincolnshire Hospitals NHS Trust.

description: Macerators for the treatment of sewage

United Lincolnshire Hospitals NHS Trust

locality: Lincoln

postalCode: LN2 5QY

streetAddress: Greetwell Road

description: Body governed by public law

description: Health

legalName: United Lincolnshire Hospitals NHS Trust


name: NHS Cornwall and Isles of Scilly Integrated Care Board

title: Pharmacy LES services

description:
NHS Provider Selection Regime Direct Award B
Pharmacy LES contract
Value of contract - £25,000
Contract dates - 01/04/2024 to 31/03/2029

Quality and innovation

type: quality

name: Integration, collaboration and service sustainability

name: Improving access, reducing health inequalities and facilitating choice

Value

type: cost

title: Pharmacy LES services

description: Pharmacy Local Enhanced Services contract (LES)

description: Pharmacy services

procurementMethodRationale:
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
NHS Provider Selection Regime Direct Award B.
Pharmacy LES services -
1. Community Pharmacy Walk in consultation service (WICS);
2. Community Pharmacy Minor ailments scheme (MAS);
3. Community Pharmacy Emergency Supply Service (ESS);
4. Supply of Palliative Care Medicines from a Community Pharmacy.
Access to pharmacies to deliver under a pharmacy LES contract is not restricted. Patient access to those pharmacies delivering under LES contract is not restricted.
5 year contract with option to extend by 2 years
Decision makers are: Pharmacy Commissioner, Contract Manager, Procurement Manager
No conflicts of interest registered. COI is managed using the ICB COI process along with NHSE COI guidance and the PSR reg 21 and guidance

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

locality: Bodmin

postalCode: PL31 2FR

streetAddress: Chy Trevail, Beacon Technology Park,

description: Body governed by public law

description: Health

Naimans UK Limited

locality: Redruth,

postalCode: TR15 1SP

streetAddress: Cardrew House, Cardrew Industrial Estate,

legalName: Naimans UK Limited

CEDR

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street, London EC4Y 1EU

legalName: CEDR

title: Pharmacy LES services


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description:
This Prior Information Notice (PIN) is issued by the Department of Environment, Food and Rural Affairs (Defra) and aims to inform potential suppliers of an upcoming procurement opportunity and to invite them to participate in the Request for Information (RFI) as part of phase two of the Market Engagement.

It is important to note that this is not a call for competition, and will not act as the official commencement of the procurement activity for Defra’s Hosting and Storage service in support of business applications for Data Centre hosted on-premise and private cloud infrastructure.

The initial step will be inviting interested suppliers to a virtual supplier briefing presentation (‘Industry Day’) on Friday 6th of September 2024 where Defra will provide detail on the current Hosting and Storage arrangement, our strategic direction and provide further detail.

Overview of Requirements:

Defra is seeking to procure Future Hosting and Storage Services (FHAS) to support our ICT infrastructure. Our primary objectives are to ensure high availability, scalability, and security of our data and applications. The services will include but are not limited to:

•	Infrastructure Services
•	Platform Services
•	Data Centre Facilities Management & Site Services
•	Distributed Server (Comms) Rooms Server Management
•	General Services, e.g., Service Catalogue and Foundation Services
•	Cloud Engineering Services

We aim to partner with suppliers who can provide innovative and cost-effective solutions to meet our diverse and evolving needs.

It is important to note that this procurement is solely focused on hosting and storage related services.  Application transformation and migration are delivered via a number of additional ongoing programmes such as the Legacy Applications Programme; the FHAS supplier will support the hosting related element of any such activity and may input into the application review / treatment process, however the application related services are contracted separately to this procurement.

Industry Day Presentation:

We invite potential suppliers to an Industry Day presentation, where we will provide a detailed overview of our requirements and procurement process. This event will be an opportunity for suppliers to gain a better understanding of our needs and to engage with our team.

Date: Friday 6th of September 2024
Time: 10:00am
Location: Virtual Meeting via the Microsoft Teams Platform

Request for Information (RFI) and Market Engagement Questionnaire (MEQ):

Following on from the Industry Day, Defra will issue a comprehensive RFI document with full details and a Market Engagement Questionnaire to suppliers that registered interest. The purpose of the RFI is to provide suppliers with the information of the upcoming procurement opportunity to enable them to:

•	Provide input into the procurement process and Service Design, including but not limited to:
o	Provide feedback on Scope / Requirements.
o	Provide feedback on the Commercial Approach and Model.
o	Completion of the Market Engagement Questionnaire to support the Tender Phase.
•	Make an informed decision about whether they wish to bid for the opportunity.

These documents are designed to gather valuable input from interested suppliers to inform our procurement strategy and requirements.

How to Participate:

Interested suppliers are invited to register their interest in this opportunity via email to: Mamun.Islam@defra.gov.uk using the email title, ‘FHAS Interested Supplier’.  Upon registration, suppliers will receive further details about the Industry Day, RFI, and MEQ.

Please include the following information in your email:

•	Company name.
•	Company number.
•	Contact details including email, telephone and preferred person to contact.
•	A brief summary of the market you operate in, and how you position yourselves within this in relation to the requirement.

Please note due to the sensitive nature of the requirement, all interested suppliers will be required to sign and return an Authority provided Non-Disclosure Agreement in order to participate.

Timeline:

PIN Issuance: Friday 23rd August 2024
Registration Deadline: 3pm on Thursday 5th September 2024
Industry Day Presentation: Friday 6th September 2024
RFI and MEQ Issuance: Monday 9th September 2024
RFI and MEQ Submission Deadline: 6pm on Thursday 10th October 2024

Contact Information:

For any queries related to this PIN or the upcoming procurement, please contact:

Name: Mamun Islam
Position: RFI Commercial Lead for FHAS
Email: Mamun.Islam@defra.gov.uk

We look forward to engaging with potential suppliers and leveraging their expertise to shape our Future Hosting and Storage Services (FHAS) procurement. Your participation is highly valued and will contribute significantly to the success of this initiative.

Thank you for your interest.

description: Nationwide

description: Data storage services

description: Contract for provision of Future Hosting and Storage Services (FHAS) in support of business applications that will include the provisioning and management of Data Centre based on-premise and private cloud infrastructure. The preferred procedure for this procurement will be a Competitive Flexible procedure under the new Procurement Act 2023.

description: System, storage and content management software development services

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection


rel: prev

description: Without PA

title: Without PA

description: Without PA

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

ACTIVE taxis limited

postalCode: NN5 7EN

streetAddress: 24 Pembroke Road

legalName: ACTIVE taxis limited


description:
The service is based on current and known funding allocations. These could alter through the life of the contract in light of changes in future local and central government funding. The contract value assigned to this service is £153,899 per annum, £769,495 for the full 5 year contract period.
The Invitation to Tender document and its appendices and all other documentation issued to Tenderers set out the details of the Authority’s requirements and how to submit Tenders.
The Authority conducted this procurement under the Light Touch Regime for Social and Other Specific Services, as set out in the Public Contracts Regulations 2015 (PCR), at Section 7 (Regulations 74 to 77) and Schedule 3. The procurement process was similar to that of an Open procedure, however, unlike an Open Procedure, the process included the flexibility, as allowed under the Light Touch Regime with various evaluation stages as detailed within the Invitation to Tender documentation.

region: UKF

description: Other community, social and personal services

description: Provision of services to the community

title: ASC0294 - Carers Support Service

description:
Leicester City Council ('the Authority') invited tenders for the provision of a Carer Support Service for Leicester. The Carers Support Service aims to achieve the following for all carers living or caring for someone that lives in Leicester:
- Support the health and wellbeing of adult carers over the age of 18 (and those young adult carers in transition), and ensure they are helped emotionally and practically, to meet their caring responsibilities and lead fulfilling independent lives.
- Help carers sustain their caring role thereby helping to prevent, reduce and delay the need for more intensive support.
- Educate health and social care organisations in Leicester in relation to the importance of identifying carers early on in their caring journey, promote the various strands of support that are offered by the service in order to prevent carer needs escalating.
The Contract will be for an initial period of 3 years to commence on 1st July 2024, with an option to extend, subject to satisfactory performance outcomes and agreement by the Authority, for a further period, or periods, up to a total of 2 years, taking the contract term to a maximum of 5 years up to 30th June 2029.

description: Health and social work services

awardCriteriaDetails: As detailed in the Invitation to Tender documentation.

Leicester City Council

roles: buyer reviewContactPoint

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Queens Bench Division) (Branch of High Court of Justice)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts, 33 Bull Street

AGE UK LEICESTER SHIRE AND RUTLAND

postalCode: LE1 7LA

legalName: AGE UK LEICESTER SHIRE AND RUTLAND

description: The Authority held an Online Tender Information Session conducted via Microsoft Teams on 14th February 2024 between 10:00 am to 11.30 pm. Further information on how to register for this session was contained within the ITT documentation.


description:
The procurement for Protected and Modified Civilian Profile Vehicles (PaMCPV).  PaMCPV includes provision of Civilian Armoured Vehicles (CAVs) and completely or partially protected Commercial Off The Shelf (COTS) platforms to provide the Authority with options for lower profile protected mobility than the current bespoke military protected mobility platforms. Additional information: Introduction
The Authority is notifying the market of potential procurement and support opportunities for Protected and Modified Civilian Profile Vehicles (PaMCPV) requirement.
It is expected that PaMCPV shall be split into two (2) separate contracting mechanisms:
•	Protected and Modified Civilian Profile Vehicles (PaMCPV) Procurement under Contract Number 711646450.
•	Protected and Modified Civilian Profile Vehicles (PaMCPV) Support under Contract Number 711102450.
PaMCPV includes Civilian Armoured Vehicles (CAV) and other armoured Commercial Off The Shelf (COTS) light and medium weight vehicles (<10T). These vehicles could be either completely or partially protected from blast and ballistic threats.  It is likely that the operational use and/or the modifications of these platforms will be classified.
The anticipated value of the PaMCPV Procurement is approximately £76M ex VAT over a potential seven (7) year profile.
The anticipated value of the PaMCPV Support is approximately £8M ex VAT over a potential seven (7) year profile.
PaMCPV is in its early stages and, as such, the anticipated value and duration of the PaMCPV Contracts are subject to approval and change.
Market Interest Day
The Authority shall be conducting a Market Interest Day which will provide interested suppliers with an overview on the Authority’s position and proposed way forward to establish separate commercial mechanisms to procure and support current and future PaMCPV vehicles.
The intent is to capture feedback from suppliers on the PaMCPV proposed way forward to support the delivery team in progressing the programme.
The Market Interest Day will be held on 23 May 2024 at the BattleLab, Wool, Dorset, DT2 8ZB and will commence at 1000hrs and conclude at 1600hrs with presentations given by the Authority followed by Q&A sessions. Attendees should aim to be on site by 0945hrs to allow sufficient time for entry and orientation. Lunch will be provided.
The Authority will not accept any PaMCPV project specific questions ahead of the Market Interest Day. Questions and answers raised on the day will be captured and a summary will be published on DSP.
Attendance is limited up to three (3) people per company due to capacity. Please note, three (3) people per company is the maximum if interested in PaMCPV Procurement and/or PaMCPV Support. In the event of higher-than-expected interest in attending the Market Interest Day, the Authority may request a reduction to the attendance numbers.
To register for the Market Interest Day, please complete the Interest Form as attached to this Notice, no later than 1700hrs on 17 May 2024, and return via DSP.
Photo identification (e.g. Driving Licence or Passport) is required for site access on the day. It is essential that the photo identification matches the name provided on the Interest Form.
All suppliers interested in the PaMCPV Procurement and/or Support requirements should note the following:
The PINs and Market Interest Day associated with Contracts 711646450 and 711102450 as advertised on the DSP are not a commitment by the Authority.
There is no obligation on the Authority to continue with the PaMCPV Procurement and/or Support requirements following the Market Interest Day.
If suppliers choose to act on any information received, during, or in connection to this event, it is at their own risk.
Any suppliers who are unable to attend the Market Interest Day, but are interested in the PaMCPV requirement, please inform the Authority via DSP.
Please note, a response to this PIN and/or attendance to the Market Interest Day will not register your interest in either the PaMCPV Procurement or Support requirements. Any future Notices relating to these requirements shall be advertised, and suppliers will be required to formally register their interest.

description: All-terrain vehicles

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Specialist and Autonomous Mobility (SAM), Cedar 2b, Abbey Wood South

legalName: Ministry of Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

description:
This was a call for competition under '2368 Passenger Transport DPS' for the procurement of taxi transport contracts for East Riding of Yorkshire Council.  The DPS is open from 01 December 2020 to 30 November 2027, as published in the Official Journal of the European Union under reference 2020/S 167-406030 on 28 August 2020.
Twelve home to school, one social services and thirteen special educational needs transport routes were being tendered.

title: April 2024 Taxi Contracts

reviewDetails: The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).  Any such action must be brought promptly.

procurementMethod: selective

procurementMethodDetails: Restricted procedure

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

24x7 Ltd

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor,

legalName: 24x7 Ltd

966 Cars Ltd

locality: Kingston Upon Hull

postalCode: HU9 1AT

streetAddress: 96-102 Witham

legalName: 966 Cars Ltd

Amvale Medical Transport Limited

locality: Grimsby

postalCode: DN31 2TP

streetAddress: Estate Road 7

legalName: Amvale Medical Transport Limited

Blacktietravel

locality: Hull

streetAddress: 51 harbottle way

legalName: Blacktietravel

Coxy's Cars

postalCode: HU17 9SW

streetAddress: 8 Park View Routh

legalName: Coxy's Cars

CW Cars Ltd

locality: Bridlington

postalCode: YO15 3DH

streetAddress: 5 Roundhay Mansions, Horsforth Avenue, Bridlington.

legalName: CW Cars Ltd

DC TRAVEL (HULL) LTD

locality: HULL

postalCode: HU2 0PZ

streetAddress: HULL MICROFIRMS CENTRE 266-290 WINCOLMLEE

legalName: DC TRAVEL (HULL) LTD

The High Court

streetAddress: The Royal Courts of Justice, The Strand,

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts

title: April 2024 Taxi Contracts


description:
Southwark Council is undertaking a market exploration to understand the scope and nature of the market for Independent travel training for young people aged between 16-25 years with special educational needs.
The Council has prepared an information gathering questionnaire which has been uploaded to the ProContract portal.  Interested parties are requested to complete the questionnaire and return it via the portal not later than 12.00 noon on Friday 15th March 2024.
This is NOT the commencement of a procurement procedure, nor does this notice and questionnaire constitute a call for competition to procure any services for the Council, and the Council is not bound to accept any proposals offered. The Council is not liable for any costs, fees or expenses incurred by any party participating in this request for information exercise. Any procurement of any services by the Council in the future, will be carried out strictly in accordance with the provisions of the Public Contracts Regulations 2015.

description: Social work and related services

title: PIN- Request for Information on Independent Travel Training

description: Education and training services

London Borough of Southwark

locality: London

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description: Regional or local authority

description: Social protection

legalName: London Borough of Southwark


name: NHS North East North Cumbria Integrated Care Board - Tees Valley Place

description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS North East and North Cumbria Integrated Care Board (NENC ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Children's Speech and Language Therapy in Tees Valley.
This service specification outlines the requirements for delivering a children's speech and language therapy service across Tees Valley.
The goal is to provide a coordinated and collaborative approach that addresses the diverse needs of children and their families, ensuring that every child receives the right support at the right time in the right settings.
The contract will be for a period of 5 years with the option to extend for a further 2 years, commencing on 01 April 2025. Additional information: The intention to follow the most suitable provider notice will be live between 05 November and 19 November 2024.

description: Health and social work services

title: NECS507 - Children's Speech and Language Therapy in Tees Valley - MSP

label: Additional information

text: The intention to follow the most suitable provider notice will be live between 05 November and 25 November 2024.

description: Paediatric services

locality: Sunderland

postalCode: SR4 6SJ

streetAddress: Pemberton House

description: Body governed by public law

description: Health

scheme: GB-NHS

North of England Commissioning Support

region: UKC

locality: Durham

postalCode: NE15 8NY

streetAddress: John Snow House

legalName: North of England Commissioning Support

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is the intention to award a contract using the Most Suitable Provider Process.
The intention to award decision using the Most Suitable Provider Process has been made by the Senior Management Team of NHS NENC ICB.
Further details can be found on the Atamis portal at: https://health-family.force.com/s/Welcome


title: Provision of Conference, Banqueting, Hospitality Catering Services

description:
Conference and Hospitality Services
- Conference services including daily duty management, food and beverage provision, fine
dining, and function staff were applicable.
- Catering, and hospitality services to various tenants located in CUE's Technology Park and
across the main campus.
- Management and operation of the on-site Restaurant facility.
Our needs will include:
•A high-quality service providing affordable, nutritious, and healthy hot and cold food options
from both the Conference Centre, hospitality, and the on-site Restaurant.
•To include an out-of-hours fine dining catering provision which may be off-site.
•Catering for small to large hospitality events on a day-to-day basis across campus.

variantPolicy: notAllowed

description: Coventry University Technology Park

description: Catering services

title: Provision of Conference, Banqueting, and Hospitality Catering Services

description:
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 84

label: Reference number

description: Catering services

Coventry University

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

noIdentifierRationale: notOnAnyRegister

locality: Coventry

postalCode: CV1 5FB

description: Body governed by public law

description: Education

scheme: GB-UKPRN

BaxterStorey Limited

locality: Reading

postalCode: RG6 1PT

streetAddress: Earley West  300 Thames Valley Park Drive

scheme: GB-COH

legalName: BaxterStorey Limited


name: NHS Staffordshire and Stoke-on-Trent ICB

description:
Description of the services to be provided: Adult hearing services (Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support.
The ICB is intending to award a contract to an existing provider following direct award process C, where the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
The approximate lifetime value of the contract is £426,951.
The dates between which the services are intended to be provided are: 08/10/2024 to 07/10/2025

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

title: CMT- 1191 - Adult Hearing Service (non-complex)

text:
Adult hearing services (Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support.
This is a zero based contract based on activity and local prices. The contract expenditure for 2023/24 was £1,636,998.
This notice is for a Direct Award C PSR process to commence from 08th October 2024 bringing the lifetime value of the contract to the value of c. £1,636,998 until 30/09/2025. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

text:
Adult hearing services (Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support.
This is a zero based contract based on activity and local prices. The contract expenditure for 2023/24 was £1,636,998.
This notice is for a Direct Award C PSR process to commence from 08th October 2024 for 12 months bringing the lifetime value of the contract to the value of c. £1,636,998. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

text: UKG24 - Staffordshire CC

text:
UKG23 - Stoke-on-Trent
UKG24 - Staffordshire CC

description:
Adult hearing services (Audiology) provide support for adults experiencing hearing and communication difficulties who feel that they might benefit from a hearing assessment and rehabilitation, including the option of trying hearing aids with aftercare and support.
This is a zero based contract based on activity and local prices.  The contract expenditure for 2023/24 was £426,951.
This notice is for  a Direct Award C PSR process to commence from the 8th of October 2024 for 12 months bringing the lifetime value of the contract to the value of c.£426,951. Under the test for considerable change this is within the permitted criteria (not exceeding £500,000 and 25%).

description: ENT or audiologist 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 the 07th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Stafford

postalCode: ST18 0BF

streetAddress: Stafford Education & Enterprise Park, Weston Road

description: Body governed by public law

description: Health

Industrial Diagnostics Company

legalName: Industrial Diagnostics Company

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 the 07 of October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: governance@staffsstoke.icb.nhs.uk
Details of the award decision-makers: NHS SSOT ICB Finance and Performance Committee 3rd of September 2024
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: The PCCD MDT and POG agreement and approval processes seek to identify any Conflicts of Interest and, if declared, these are documented and managed according to SSOT ICB policy. Persons with known or declared Conflicts of Interest would be excluded from the decision-making process. In this case, no conflicts were declared by any members of the ICB's Finance and Performance Committee.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
The continuation of existing services will maintain existing capacity and reduced demand on primary and secondary care.  The proposed contracting arrangements are not changing considerably from the existing contract. The ICB Quality & Finance teams undertook these checks are recorded on the ICB's DMR Tracker


measure: lowestValidBidValue

measure: highestValidBidValue

name: Foreign Commonwealth and Development Office

description: 24 months + 12 months

description: Hire of official drivers/chauffeurs to meet the needs of the British Embassy Berlin and its network. The quantity depends on Embassy's needs at that particular time.

region: DE

title: Hired Drivers Services to the British Embassy Berlin

description: 48 months

description: Hire of official drivers/chauffeurs to meet the needs of the British Embassy Berlin and its network. The original contract is for 24 months with 2 optional extensions of 24 and 12 months.

description: Hire of passenger transport vehicles with driver

submissionMethod: electronicSubmission written

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

FCDO

legalName: FCDO

SafeDriver NG GmbH

locality: Berlin

countryName: Germany

legalName: SafeDriver NG GmbH

currency: EUR


description: SEND

title: SEND

description: SEND

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

Camberley Taxis

locality: Camberley

streetAddress: 321 London Road

legalName: Camberley Taxis


description: Contract shall be for 3 years, with options to extend its duration by up to a further 24 months

description: This contract is for the supply and delivery of Air Filters for Air Handling Units (AHUs) of various sizes, grades and performance to the Queen’s in-house maintenance team based in the Works Store at 9A Rugby Road, Belfast, BT7 1PS.All Air Filters supplied under this contract must comply with the ISO16890 and EN1822:2009 standards (as applicable) for air filters for general ventilation.

description: Belfast, Northern Ireland

description: Air filters

title: QUB/2523/24 - Supply and Delivery of Air Filters for Air Handling Units

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Belfast, Northern Ireland

description: 5 years

performanceTerms: Please refer to the tender documents.

electronicInvoicingPolicy: allowed

reviewDetails: This authority incorporated a standstill period at the point information on the award of the contract was communicated to Tenderers.  That notification provided full information on the award decision.  The standstill period, which was for a minimum of 10 calendar days, provided time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Air filters

type: suitability

description: Please refer to the tender documents.

Queen's University Belfast

roles: buyer reviewBody

locality: Belfast

postalCode: BT7 1NN

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Exi-tite Air Filtration Ltd

postalCode: BT3 9JP

streetAddress: Unit 6A Dargan Court, Dargan Crescent

legalName: Exi-tite Air Filtration Ltd


description:
Islington Council invites suitable expressions of interest from suppliers for the above.
A maximum of six contractor(s) will be party to the framework agreement.  Call-off contracts from the framework agreement shall follow the terms of the framework agreement including how a call-off contract is concluded.  How a call-off contract is concluded is explained within the invitation to tender documentation .
Background
Islington Council’s (the “Council”) Waste Reduction and Recycling Plan (the “Plan”) was agreed in March 2023. The Plan sets out how the Council will increase recycling rates on Islington estates through a programme of investment and behaviour change focussed on improving recycling sites and site infrastructure.
This Plan involves the installation of new enclosures for bins at a number of sites and on various estates to improve the look and feel of sites and to make the process of recycling more convenient and appealing to residents.
This procurement will establish a framework agreement with up to (6) six suitable manufacturers, suppliers and installers of bin enclosures with a term of three (3) years as funding is available for a three (3) year period. The enclosures will be available in a variety of formats depending on need. For example, some enclosures in close proximity to buildings need to be fire resistant. Others may benefit from a green (living) roof, or a particular style of cladding to fit in with the estate environment.
This will enable individual estate based projects to be planned and delivered in a way that meets the needs of residents on individual estates and key stakeholders (including Councillors, resident associations etc) and takes into account the nature of the estate and it’s environment, fire safety requirements, bio diversity and using framework suppliers and designs that meet the requirements of each project. The process of selection of supplier and design of the framework agreement will follow the ordering procedure outlined in Schedule 3 of the draft contract.
The requirement
Islington Council is undertaking a programme of estate recycling site improvements that involves making estate and public recycling sites more accessible, aesthetically pleasing and convenient, reducing contamination and fly-tipping and increasing the level of recycling. To this end, we wish to install enclosures at a number of estate recycling sites around the Borough.
Islington Council therefore has a requirement for the supply and installation of robust, attractive, fire resistant (depending upon location) and easy to use enclosures for waste and recycling bins at locations on Islington Council estates.
The objectives of the procurement are:
•	To deliver and install enclosures for recycling and waste facilities on estates that are accessible, robust, attractive, fire resistant (depending upon location) and easy to use
•	To secure goods that represent value for money
•	To deliver social value to the wider community to support repair initiatives as part of Islington’s Circular Economy Action Plan and Net Zero Carbon ambition
The framework aims to include a variety of options including:
•	Wood cladding and fire resistant cladding
•	Green ‘living’ roof
•	Accessible enclosures that accommodate ‘accessible’ recycling bins with lower aperture
TUPE [Transfer of Undertakings (Protection of Employment) Regulations]
Potential providers must be aware that TUPE may or may not apply to this service. Further details will be available in the invitation to tender.
Contract period/term of the framework agreement
The duration will be 36 months from an estimated start date of  March  2025. However, call-off contracts may extend beyond the end date of the framework agreement.
Value of the framework agreement
The estimated value of the goods/services/works that may be awarded by Islington Council under the framework agreement is estimated at between £0 and £2,000,000 over the duration of the framework agreement.
The council and its partners will be under no obligation to utilise the framework agreement. No guarantee is given towards volume or value of work under this framework agreement.
Award criteria
Up to six (6) number of providers who submit the Most Economically Advantageous Tender (MEAT) in accordance with the Public Contracts Regulations will be party to the framework agreement.
MEAT for this framework agreement:
Cost/price 30 %
Quality 70 %
Quality made up of:
15% Product Specification
15% Product Quality
10% Product delivery, construction and installation
10% Sustainability and circularity of products
20% Social value (see below)
Total 70%
Further details will be provided in the invitation to tender.
Procurement process
As the value of the contract is above the threshold for wider advertising of the opportunity, a Contract Notice will be published on Contracts Finder and Find a Tender Service.
This contract will be procured using the Open Procedure. The Open Procedure means that all bidders who successfully express an interest will automatically be invited to tender and have access to the tender documents. Those who submit a tender and meet the minimum requirements will have their full tender, method statements and pricing evaluated.
How to express an interest
If you wish to apply for this contract opportunity please follow these steps:
•	Register your company free of charge via the London Tenders Portal
•	When you receive an email confirming your username and password use these to log on to the London Tenders Portal and express your interest in 2324-0153 Recycling site enclosures framework – 44613800:
•	Shortly after you have expressed interest, you will receive a second email containing a link to access the procurement documents.

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

Islington

region: UKI

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Regional or local authority

description: General public services

legalName: Islington

islington Council

legalName: islington Council


description: Support and maintenance in respect of BladeRoom Data Centre.

description: Belfast Health and Social Care Trust

region: UKN

title: BladeRoom Support and Maintenance

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

procurementMethodRationale: Bladeroom Ltd are the sole supplier of this service.   Bladeroom hold the Intellectual Property for the room design and management  including patented technology.  No other supplier can provide this service and ensure smooth integration of all the components.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

postalCode: BT9 7AB

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

BladeRoom Limited

locality: Cheltenham

postalCode: GL51 6TQ

streetAddress: Technology House, Herrick Close, Staverton Technology Park,  Cheltenham  GL51 6TQ

legalName: BladeRoom Limited

Belfast Health & Social Care Trust

legalName: Belfast Health & Social Care Trust

BELFAST HEALTH AND SOCIAL CARE TRUST

description: Body governed by public law

description: Health


name: De Bohun Primary School C/o SSC Partnership Limited

title: Cleaning Services to De Bohun Primary School

description: The duration of the contract will initially be for a period of 36 Months (3 Years) followed by an optional extension of 24 Months (2 Years).

description: The contract will be for the provision of outsourced cleaning services to the Client ‘De Bohun Primary School, Green Road, London, N14 4AR including daily cleaning, and out of term deep cleaning, for spaces including but not limited to teaching, office, circulation, and communal spaces. The Company must provide effective management and operational level communication regarding the cleaning service with the Client. In addition, the provider will also be responsible for all legal, and health and safety requirements in delivering the services. This tender will be evaluated under the principles of MEAT (Most Economically advantageous Tender). The award criteria and marking weighting which will be used to assess the value of each bid is detailed in the Invitation to Tender and will form the basis of notifying Companies whether they have been successful or unsuccessful within the tender process.For any suppliers interested in this opportunity please visit our eTendering portal https://in-tendhost.co.uk/sscpar

name: Technical and Quality Management and Social Value.

description: De Bohun Primary School, Green Road, London N14 4AD

description: School cleaning services

description: Cleaning services

title: Cleaning Services Contract - De Bohun Primary School

description: SSC Partnership on behalf of De Bohun Primary School are currently out to tender for the provision of cleaning services. Suppliers that would like to take part in this tender process are invited to Express Interest upon which the will be given access to the full tender documentation delivery through this e-tendering system.When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the My Tenders area of this website and selecting the View Details button of this project.The deadline for submissions of the tender will be 23rd January 2024.Tenderers site visit will take place at 7am on Tuesday 9th January 2024.Please allow sufficient time to make your return as late returns will not be permitted.Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

description: School cleaning services

locality: Southend-on-Sea

postalCode: SS1 1EF

streetAddress: 12 Nelson Street

description: Body governed by public law

description: Education

Public Procurement Review Service

legalName: Public Procurement Review Service

European Cleaning Services Limited

postalCode: N1 9PP

streetAddress: 70 White Lion Street

legalName: European Cleaning Services Limited


title: Housing First Support Services

description: Extension for one period of 2 further years subject to funding

description: one period of 2 further years

description: Housing Frist Service

description: Oxford

description: Other community, social and personal services

title: Housing First Support Services

streetAddress: The procurement documents are available for unrestricted and full direct access, free of charge, at https://in-tendhost.co.uk/oxfordccAdditional information can be obtained from the above-mentioned address.Tenders or requests to participate must be submitted electronically via https://in-tendhost.co.uk/oxfordcc

description: This Contract is for the provision of a Housing First support service.

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Town Hall, St Aldates

description: Regional or local authority

description: General public services

legalName: Oxford City Council

postalCode: OX1 1DS

Beam Up Limited

postalCode: E2 8JF

streetAddress: Senna Building, Gorsuch Place

legalName: Beam Up Limited

title: Housing First Support Services


description: Option to extend the initial Contract period for a further period or periods of up to a total of a further three (3) years, at the Council’s sole discretion.  Therefore, the maximum duration of this Contract could be five (5) years.

description: This Contract will be reviewed at the end of the Contract period.

description: The estimated contract values stated in II.1.5 and II.2.6 is the maximum value under this contract which includes the optional extension period of up to three years and the potential opportunity of additional beds.The Contract Period for this Contract is an initial period of two (2) years with the option to extend for a further period or periods of up to a total of a further three (3) years.  Therefore, the maximum duration of this Contract could be five (5) years.Please note that the contract requirements will be subject to available financial resources, supplier performance and flexibility to meet changing demands.The use of Lots has been considered for this procurement, but have not been used, as the Council requires an integrated and cohesive provision across the Service.  Tenderers should be aware that due to the nature of the Services provided, any Contract formed as a result of this procurement process shall be executed as a deed. Tenderers should seek independent legal advice on the implications of this prior to submitting their Tender, where appropriate.The Council is offering the opportunity to visit the site on Wednesday 9th October 2024 at 2pm.  Please ensure you contact: cyp.cla@hertfordshire.gov.uk to confirm your attendance by noon on Wednesday 2nd October 2024. Due to practicalities on site, the Council will need to limit numbers to two (2) per Provider in the first instance.

description: Health and social work services

description: Social work services

description: Welfare services for children and young people

description: Social work services with accommodation

description: Social work and related services

title: HCC - 09/24 - Contract for the Provision of Residential Placements for up to five (5) Children and Young People Aged 14 and above with Highly Challenging Behaviour and Complex Needs - Hitchin Road

description: Hertfordshire County Council is currently out to procurement for The Provision of Residential Placements for up to five (5) Children and Young People Aged 14 and above with highly challenging behaviour and complex needs at Hitchin Road.Further information regarding this opportunity can be found in II.2.4 and VI.3 below. Organisations wishing to take part in this project are invited to ‘express interest’ which will give access to the full procurement documents in the e-tendering system. Please see VI.3 below for further information. To be considered as a Bidder you must complete and submit a Bid by the deadline of 12:00 Noon on 28th October 2024. Please allow sufficient time to make your return as late returns will not be permitted by the system.Any questions relating to this procurement must be made via correspondence area in the e-Tendering system, in accordance with the procurement documents and can be addressed to the main contact as shown in the details above.

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

description: Health and social work services

Hertfordshire County Council

locality: Stevenage

postalCode: SG13 8DE

streetAddress: Farnham House, Six Hills Way

description: Regional or local authority

description: General public services

legalName: Hertfordshire County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Chief Legal Officer

postalCode: SG1 2FQ

streetAddress: Hertfordshire County Council, Robertson House, Six Hills Way

legalName: Chief Legal Officer

description: Please note Hertfordshire County Council has worked closely with its districts and partners to create a joint procurement portal called supply Hertfordshire. This portal provides an e-Tendering system which is run by In-Tend.To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/Home and follow the on-screen guidance.This is a one stage procurement process. Therefore, if you wish to be considered as a tenderer you must complete and submit a tender by the specified closing date and time. Tender submissions cannot be uploaded after this return deadline.Any clarifications regarding this opportunity must be raised through Correspondence area in the e-Tendering system.If you are experiencing problems In-Tend offer a help section which includes a dedicated UK support desk which can be contacted via email: support@in-tend.co.uk or Telephone: +44 1144070065 for any website/technical questions, Monday to Friday, 8:30-17:00.The Council reserves the right at any time to cease the procurement process and not award a Contract or to award only part of the opportunity described in this notice. If the Council takes up this right, then they will not be responsible for or pay the expenses or losses, which may be incurred by any organisation or tenderer as a result.The Council undertakes to hold confidential any information provided in the proposal submitted, subject to the Council's obligations under the law including the Freedom of Information Act 2000. If the organisation considers that any of the information submitted in the proposal should not be disclosed because of its sensitivity then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the applicant about such sensitive information when considering any request received under the Freedom of Information Act 2000 before replying to such a request.The Council reserves the right to carry out additional financial checks on all organisations bidding for this opportunity at any time during the procurement process. This is to ensure that they continue to meet the Council's requirements and remain financially viable to fulfil the requirements under the Contract.The services advertised in this notice fall under the services listed in Annex XIV to Directive 2014/24/EU of the European Parliament and of the Council and the contracting authority is not obliged to follow The Public Contracts Regulations 2015 in full. The procurement process that will apply to the services is specified in the procurement documents accordingly.


description:
The Lancashire and South Cumbria Pathology Service (The Service), as the collaborative pathology service of Lancashire Teaching Hospitals NHS Foundation Trust (LTH), East Lancashire Hospitals NHS Trust (ELHT), Blackpool Teaching Hospitals NHS Foundation Trust (BTH) and University Hospitals Morecambe Bay NHS Foundation Trust (UHMB) are notifying the market of our intention to undertake a procurement exercise to be conducted under the Procurement Act 2023, following the competitive flexible procedure to select a primary managed service provider to supply the services’ Pan Pathology Managed Service.

The Service also gives notification that it intends to undertake preliminary market engagement prior to the procurement, to assist with scope and future service modelling.

The future contract will be hosted on behalf of the service by Lancashire Teaching Hospitals NHS Foundation Trust (LTH).

The future procurement exercise is intended to result in a managed service which provides a flexible, quality and patient focused innovative service in line with best practice ensuring The Service meets the needs of its patients.

The Service is looking to partner with a primary provider to:
• underpin the ambition of The Service as an exemplar Pathology Service now and in the future
• keep pace and evolve with the rapidly changing dynamics of delivering Pathology Services
The procurement exercise is intended to find a provider who will:
• Provide a state-of-the-art solution which can support the requirements today and in the future ensuring there is flexibility to adopt innovative solutions during the term of the contract;
• Provide a solution that meets the quality and speed of testing required by our patients and clinicians and which meets local and national turnaround times;
• Deploy and expand Point of Care testing in hospitals and primary care and self-testing at home;
• Facilitate cross site working and consistent processes to allow flexibility across The Collaborative;
• Support the transformational plans across the trusts, offering the flexibility of solution to support any consolidation of testing between laboratories;

The intended outcome of the procurement exercise is to contract with a Primary Provider who agrees to the contract evolving during its life. This will require on-going assessment, implementation of innovative changes and collaborative working with the provider and potential sub-contractors over the life of the contract. The way the service looks at the end of the contract will likely be very different to the initial implementation.

The Service is using the Health Family Atamis e-tendering portal to conduct the procurement process (the "e-Tendering Portal"). The e-Tendering Portal can be accessed via the link: https://health-family.force.com/s/Welcome . All communications (including submission of Tenders) should be carried out via the e-Tendering Portal. The procurement documents are available for unrestricted full direct access, free of charge via the e-Tendering Portal.

region: UKD

description: Pathology services

title: Provision of Managed Pathology Services

description: Provision of Managed Pathology Services for Lancashire & South Cumbria

description: Pathology services

crossBorderLaw: Procurement is conducted under English law

procurementMethodDetails: Competitive procedure with negotiation

locality: Preston

postalCode: PR2 8JB

streetAddress: 4 Lytham Road, Fulwood

description: Body governed by public law

description: Health

East Lancashire NHS Hospitals Trust

locality: Blackburn

postalCode: BB2 3HH

streetAddress: Royal Blackburn Hospital, Haslingden Road

legalName: East Lancashire NHS Hospitals Trust

postalCode: PR2 9HT

streetAddress: Royal Preston Hospital, Sharoe Green Ln, Fulwood,

locality: Kendal

postalCode: LA9 7RG

streetAddress: Westmorland General Hospital, Burton Road,

locality: Blackpool

postalCode: FY3 8NR

streetAddress: Blackpool Victoria Hospital, Whinney Heys Road

name: High Court and Court of Appeal of England and Wales

streetAddress: Strand


description: The Council reserves the right to cancel the procurement process at any point. The Council is not liable for any costs resulting from any cancellation of this procurement process or for any other cost

description: Transport equipment and auxiliary products to transportation

title: Provision of up to 36 suitable used vehicles ranging from purchase and/or maintenance of the vehicles Market Engagement day – Slough Borough Council

description: Used vehicle provision of upto 36 vehicles and/or maintenance – Slough Borough Council – Market Engagement EventSlough Borough Council (Authority) is seeking to commission procurement of a range of suitable used vehicles and /or maintenance of the vehicles which range from 1 tonne panel vans, 3.5 tonne tippers, 7.5 tonne tipper, 18 tonne road sweepers and 18 tonne gully tanker. Full details of our requirements will be shared and discussed at the supplier day with a view to design our procurement strategy to source these vehicles based on the supply market.      A market engagement event will take place on Tuesday 19th March 2024 on via  a Teams call From 10 am to 12 noon . If you are interested to attend, please contact nigel.jakubowski@slough.gov.uk to register your attendance and receive booking confirmation and log in details. This will inform on numbers to ensure it is a viable event.

Slough Borough Council

locality: Slough

postalCode: SL1 2EL

streetAddress: Observatory House, 25 Windsor Road

description: Regional or local authority

description: General public services

legalName: Slough Borough Council


title: Framework Agreement for Valuation Advice for the Right to Buy Scheme and Housing Stock Valuation

description: Birmingham City Council wishes to appoint suitably qualified service provider to provide professional valuation services across its corporate property and housing estates for Right to Buy valuations, building insurance valuations and housing stock asset valuations.  Our objective is to deliver ‘right to buy’ valuations on Council owned residential properties as governed by the Housing Act 1985 and subsequent amendments. We are required to provide building insurance valuations and general valuation advice. We have an obligation to determine a valuation of the housing stock assets held by the council as identified in the asset register compiled annually. The Council also requires provision of its housing stock asset valuations for financial reporting purposes for each financial year . This will include a mixture of tenanted residential units of varying ages and character together with various garages.  The supplier is required to determine a valuation of the Housing stock assets held by the Council as identified in the Asset Register compiled annually and valued as of 31 March annually for each year for inclusion in the authority’s balance sheet in accordance with the Chartered Institute of Public Finance and Accounting (CIPFA) Code of Practice.  The supplier will review and give assurance that the values at the end of each financial year (31st March) will be materially correct and if necessary, update any valuations, where the movement is material.Tenderers are to note that this contract will be undertaken on a call off basis with orders placed as and when required.The Framework Agreement will last for 4 years (unless terminated under agreement provisions) commencing 1st April 2024.The Framework Agreement will be awarded to one supplier.

Quality and Social Value

description: 50% and 20%

description: 30 %

description: Real estate services with own property

description: Residential property services

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

description: Evaluation consultancy services

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

description: Property insurance services

title: Framework Agreement for Right to Buy Valuation and Housing Stock Valuation Service

streetAddress: Birmingham

periodRationale: Will not exceed 4 years

description: Real estate services with own property

description: Further details will be provided in the tender documentation.

Birmingham City Council

locality: Birmingham

postalCode: B4 7WB

streetAddress: 10 Woodcock Street

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

locality: London

streetAddress: Royal Strand

legalName: High Court of Justice

Sure Surveyors Limited

locality: Burton on Trent

postalCode: DE14 3BT

streetAddress: 222 Branston Road

legalName: Sure Surveyors Limited

description: The Framework Agreement will last for 4 years (unless terminated under agreement provisions) commencing 1st April 2024.The Framework Agreement will be awarded to one supplier.The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be sent details on how to log on which will enable you to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please email us at etendering@birmingham.gov.ukYour completed tender submission should be returned by Noon on 23rd February 2024 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


title: PAN2767 - Stocking Farm - Phase 2 Housing Site

status: unsuccessful

statusDetails: unsuccessful

description:
Leicester City Council are seeking a main contractor via a design and build contract to
undertake works on the exemplar scheme at Stocking Farm.

description: Construction work

description: Construction work

mainProcurementCategory: works

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (king's Bench Division)

postalCode: B4 6DS


description:
The Secretary of State for the Home Department acting through Border Force requires a supply, installation, service & maintenance, decommissioning and disposals contract for fume cabinets.
Fume cabinets are located in Border Force locations across the UK and France and allow Border Force Officers to safely and accurately test unknown substances for High Hazard Chemicals/High Hazard Drugs.
The Buyer is a professional law enforcement command within the Home Office. The Buyer is responsible for securing the UK border and promoting national prosperity by facilitating the legitimate movement of individuals and goods, whilst preventing those that would cause harm from entering the UK.

description: Safety equipment

description: Fume cupboards

description: Filtering apparatus

title: Fume Cabinets

description: Repair and maintenance services of testing apparatus

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

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

description: Public order and safety

legalName: Home Office

description:
The intention of this notice is to gauge the market's level of interest and to assess the capability of the market to meet the requirement. If your organisation is interested in this requirement, please send an Expression of Interest (EoI) to:
detectiontechnologyprocurement@homeoffice.gov.uk
Following expressions of interest, suppliers will be issued with a Non-Disclosure Agreement to be signed and returned to the Authority. Once received, the supplier questionnaire will be made available for completion.
The closing date for EoI will be 12:00 pm 3rd July 2024.
The closing date for return of completed supplier questionnaire will be 12:00 pm 8th July.
Suppliers will need to register in the first instance on the Authority's eSourcing portal - https://homeoffice.app.jaggaer.com/web/login.html Once registration has been completed suppliers who have expressed an interest will be given access to the event.
Please note that this is a request for information only. The Home Office does not undertake to enter into any contractual agreement on the basis of this prior information notice.


currency: IDR

name: Foreign, Commonwealth and Development Office

description: with an option to extend for another year after review

description: Medical Insurance Services.

description: British Embassy Jakarta.

region: ID

description: Provision of Medical Insurance for Country-Based Staff and Dependents of the British Embassy Jakarta.

description: Medical insurance services

description: Supplier must be an established entity with the legal right to provide and manage the required services within Indonesia.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

legalName: Foreign Commonwealth and Development Office

description: General public services

PT Equity life Indonesia

locality: Jakarta

countryName: Indonesia

streetAddress: Jend Sudirman Kav 86 Jakarta Pusat

legalName: PT Equity life Indonesia


description: SEND

title: SEND

description: SEND

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

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description: Support and maintenance including software and hardware updates.

description: Design, supplier, delivery, installation, and integration of additional Ship Simulator including hardware and software.  Including Bridges, Mixed/Virtual realities set and spare parts.

description:
City of Glasgow College
Riverside Campus
21 Thistle Street
Glasgow
G5 9XB

description: Marine equipment

description: Design, supplier, delivery, installation, and integration of additional Ship Simulator including hardware and software.  Including Bridges, Mised/Virtual realities set, DP Lab and spare parts.

description: Marine equipment

procurementMethodRationale: The college currently have 5 full mission simulators supplied and maintained by Wartsila. By continuing this relationship, it will allow us to expand our offering whilst maintaining full technical integration and compatibility with our existing bridges 2-5.

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

City of Glasgow College

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Body governed by public law

description: Education

legalName: City of Glasgow College

Wartsila Voyage OY

locality: Helsinki

countryName: Finland

streetAddress: Hiililaiturinkuja 2

legalName: Wartsila Voyage OY

name: Glasgow Sheriff Court and Justice of the Peace Court

description: (SC Ref:776818)


description: Initial contract term is for two years with an option to extend for a further two years (to 2028).

description: Enforcement agent provision for the Council to achieve a service that is of the highest standard and complies with all legislative requirements. Further competition under the CCS Debt Resolution Services (RM6226) Framework - Lot 5: Enforcement Services.

description: Supply of Enforcement Agents/Debt Collection Services to Norwich City Council.

description: Collection agency services

procurementMethodRationale: Further competition call-off from an existing framework with Crown Commercial Services. The framework itself was published in the Official Journal of the European Union or the Find a Tender service and an award notice was issued for the succesful suppliers. Is a fully compliant framework the Council can call-off from for above and below threshold procurements.

Norwich City Council

locality: NORWICH

streetAddress: City Hall

description: Regional or local authority

description: General public services

legalName: Norwich City Council

Jacobs Enforcement Ltd

locality: Wirral

legalName: Jacobs Enforcement Ltd

Marston (Holdings) Limited

legalName: Marston (Holdings) Limited

Norwich City Council

locality: Norwich


description:
The Borough Council of Calderdale are pleased to invite consortia submissions from providers to be part of an alliance with The Borough Council of Calderdale and the NHS West Yorkshire Integrated Care Board (the Commissioners) to deliver a partnership approach to Voluntary Sector Infrastructure (VSI) Services. This will support and develop the capacity of the Voluntary, Community and Social Enterprise (VCSE) Sector in Calderdale and ensure the VCSE is thriving, resilient and diverse.
Outcomes – what we want delivered through our VSI services
The overall aim of the service is to support our shared vision for the VCSE which is for a flourishing, sustainable local VCSE sector in Calderdale that enables people to live a larger life by:
•	Making a real difference to quality of life for Calderdale residents and communities.
•	Attracting and developing people of all ages and abilities in paid and unpaid roles.
•	Working alongside those in public and private sector organisations as respected equals.
Delivering the VCSE Strategy - Working alongside partners in the Council and the ICB, the VSI providers will play a key role in ensuring delivery of the three key priorities set out in the strategy which are to:
•	Release the capacity of the VCSE sector by identifying activities or processes that can be stopped, streamlined or improved.
•	Increase accountability and transparency between all partners by being open about decision-making, use of resources, priorities and what works.
•	Nurture and protect VCSE people, organisations, and partnerships to ensure a strong VCSE and partnerships for future generations.
We will be holding a Bidders' Day
Date: Thursday 5th September 2024.
Time: 12.30pm to 1.30pm.
Location: Princess Buildings, Halifax, HX1 1TP.
To register your interest in attending, please email grants@calderdale.gov.uk.
Contract start date: 1 April 2025 and Contract end date 31 March 2029.

description: Administration, defence and social security services

description: Other community, social and personal services

title: Voluntary Sector Infrastructure Services

label: Description of the procurement

text: Timeline: 16 July 2024 consultation on VSI specification will be launched , closing for comments 12 noon on 12 August 2024. (Extended from 8th to 12th August 2024)

text: Timeline: 16 July 2024 consultation on VSI specification will be launched , closing for comments 12 noon on 8 August 2024.

description: Provision of services to the community

The Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1UJ

streetAddress: Town Hall, Crossley Street

description: Regional or local authority

description: General public services

legalName: The Borough Council of Calderdale

High Court of England and Wales

legalName: High Court of England and Wales


description: its 3 years with option to extend for 2 years

description: The Group is looking to appoint a supplier for the provision of Insurance Services.

region: UKL

description: Insurance services

description: Legal insurance and all-risk insurance services

description: Financial and insurance services

description: Insurance brokerage services

description: Insurance brokerage and agency services

title: Provision of Insurance Services

description: Insurance services

Pobl Group

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House Phoenix Way, Swansea Enterprise Park

description: RSL

description: Housing and community amenities

legalName: Pobl Group

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Marsh Ltd

locality: Reading

streetAddress: Earley West, 300 Thames Valley Park Drive

legalName: Marsh Ltd

description: (WA Ref:138613)


title: All Adult Footwear including Bespoke,Modular, Stock & Custom Insoles

title: Footwear Repair and Adaptation

title: Ankle Foot Orthosis

description: 2 x twelve month extensions

description:
Bespoke Footwear is any footwear not covered by the description for stock and modular and can be of any specification including Diabetic specification, +/- cradle corks or any insoles to measures, drafts, 3D scans and/or casts made from any material available with unlimited adaptions/ modifications to upper, sole and heel, created from exact measurements.
Modular Footwear is as stock, but with adaptions/modifications to the last and uppers.
Custom foot orthoses are used when stock (off the shelf) orthoses are not suitable.
Custom made insoles/foot orthoses are those made either from a cast, draft, podobox impression, or scan. Inclusive of cradles. Further details in respect of Lot 1 are contained within the Technical specification.

name: Quality Assurance and Inspection Process

name: After Sales Support /Service/ Management Structure

title: Footwear Repair and Adaptation

description: 2 x twelve month extensions

description:
LOT 2: Footwear Repair and Adaptation
Repairs of stock, modular and bespoke footwear
Repair and adaptations of patients own footwear
Including:
-External shoe raises
-Rocker soles (with balanced heel if requested)
-Wedges
-Elongated heels
-Flares
-Sockets
-T straps
-Retaining straps

title: Ankle Foot Orthosis

description: 2 x twelve month extensions

description:
LOT 3: Ankle Foot Orthosis (AFO)
The tender price must a standard price for each product as above which includes ALL adaptions/ modifications required as specified below.
-Any colour/type of plastic used as part of the draping process
-Transfers
-ALL styles excluding jointed and Northvane insert/piggyback style include
-Stiffeners (ribbed not carbon fibre)
-All straps required in leather or cotton webbing or PVC
-Sliding pads on straps
-Lining (partial and full)
-All pads (e.g., malleolar or arch pads)
-Wedging for alignment
-Extrinsic wedge/raise
-Contralateral Heel lift same size as alignment wedging
AFO- jointed
-Any colour/type of plastic used as part of the draping process
-Transfers
-All joints
-Any straps required in leather or webbing or PVC Sliding pads on straps
-Lining (partial and full)
-All pads (e.g., malleolar or arch pads)
-Wedging for alignment
-Extrinsic wedge/raise
-Contralateral Heel lift same size as alignment wedging
AFO with Northvane insert/Piggy Back Style
-Any colour/type of plastic used as part of the draping process
-Transfers
-All styles
-Stiffeners (ribbed not carbon fibre)
-Any straps required in leather or webbing or PVC Sliding pads on straps
-Lining (partial and full)
-All pads (e.g., malleolar or arch pads)
-Wedging for alignment
-Extrinsic wedge/raise
-Contralateral Heel lift same size as alignment wedging
-Lining (partial and full)
-All pads (e.g., malleolar or arch pads)
-Wedging for alignment
-Extrinsic wedge/raise
-Contralateral Heel lift same size as alignment wedging

description: Across NHS Lothian

description: Orthopaedic footwear

description: Orthotic services

description: Across NHS Lothian

description: Orthopaedic footwear

description: Orthotic services

description: Across NHS Lothian

description: Orthopaedic support devices

description: Orthotic services

title: LOTL 299-23  Orthotic Consumables

description:
NHS Lothian has identified a requirement to tender for Orthotics consumables
The aim is to meet the Orthotists clinical requirements, whilst obtaining the best possible contractual arrangements for each Lot within the tender.
To ensure that when NHS Lothian purchase Orthotics consumables they are legally compliant and meet the current
Medical Device Regulations

performanceTerms: Please see documents on PCS Tender

description: Medical consumables

description: Please see documents on PCS Tender

NHS Lothian

region: UKM

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Waverley Gate

description: Body governed by public law

description: Health

legalName: NHS Lothian

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Buchanan Orthotics Ltd

streetAddress: 603 Helen Street

legalName: Buchanan Orthotics Ltd

MAG Orthotics Limited

locality: SHEFFIELD

postalCode: S9 2RX

streetAddress: Unit 31, Jessops Riverside, 800 Brightside Lane

legalName: MAG Orthotics Limited

title: Footwear Repair and Adaptation

title: Ankle Foot Orthosis

description: (SC Ref:773105)


name: North East and North Cumbria Integrated Care Board

title: QHM-2024-717 Intrahealth Ltd

description:
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £365,512.90
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

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

description: Health services

title: QHM-2024-717 Intrahealth Ltd

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 1 April 2024
Contract End Date: 31 March 2025
Contract Value: £364,788

description: AQP Anti Coagulation

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 27 March 2024 (8 working days following publication of intention to award notice). This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

Intrahealth Limited

locality: Peterlee Co Durham

postalCode: SR8 5TW

streetAddress: 1st Floor, William Brown Centre,

legalName: Intrahealth Limited

title: QHM-2024-717 Intrahealth Ltd

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 midnight on 27 March 2024 (8 working days following publication of intention to award notice)]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
TBC
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
TBC


description:
North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire ICB (HNY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service.
This service specification outlines the requirements for delivering a Community dental Service across Hull and East Riding.
The contract will be for a period of 7 years with the option to extend for a further 3 years, commencing on 01 April 2025. Additional information: Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference C315041

description: Health and social work services

title: NHSE1006 Yorkshire and the Humber Community Dental Services - ( Lot 4 - Hull and East Riding)

description: Please note: the deadline to express an interest to be considered as the Most Suitable Provider has been extended until 5pm on Monday 11 November 2024.

description: North of England Commissioning Support (NECS) is working for and on behalf of NHS Humber and North Yorkshire ICB (HNY ICB) (the Relevant Authority) who intend to follow the Most Suitable Provider (MSP) process to award a contract for the provision of a Community Dental Service in Hull and East Riding

description: Dental practice and related services

NHS Humber and North Yorkshire ICB

locality: Brigg

postalCode: DN20 8GS

streetAddress: Health Place, Wrawby Road

description: Body governed by public law

description: Health

legalName: NHS Humber and North Yorkshire ICB

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
It is the intention to award a contract using the Most Suitable Provider Process.
The intention to award decision using the Most Suitable Provider Process has been made by the Yorkshire and Humber Dental Executive Group on 13/06/2024.
The deadline to express an interest to be considered the Most Suitable Provider is 17:00  on Thursday 07 November 2024.
Further details can found on the Atamis portal at: https://health-family.force.com/s/Welcome contract reference C315041


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Moha Cars LTD

postalCode: NN5 4WE

streetAddress: 27 Kent Crescent

legalName: Moha Cars LTD


description:
The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services).
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

description: Residential nursing care services

title: QHM-2024-5318 Arden College Social, Personal & Nursing Care for Adults within a Residential Setting

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £0
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
There were no conflicts of interests identified.

description: Health services

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

description: Body governed by public law

description: Health

legalName: North East and North Cumbria Integrated Care Board

Specialty Care Ltd t/a Arden College

locality: Woking

legalName: Specialty Care Ltd t/a Arden College

locality: Newcastle upon Tyne

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 midnight on 08 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Cumbria Place Based Delivery Group
Executive Area Director (North)
Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


description:
Service -
Renewal of licencing from 10/04/2024 to 09/09/2024 for safety critical software application  to maintain safe systems of work, when attending emergency incidents involving vehicles.

title: Crash Recovery System Licences

description: Service - Renewal  of 155 Crash Recovery System Full Edition UK licences.

description: Computer-related services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Required under Article 32 (2)(b)(ii) Sole  Source Technical for  Licencing  to cover software access, support & maintenance from Moditech Rescue Solutions BV, -  who are the sole supplier of Crash Recovery System® for first responders.

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

Northern Ireland Fire & Rescue Service

locality: LISBURN

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

description: Body governed by public law

description: Public order and safety

legalName: Northern Ireland Fire & Rescue Service

Moditech Rescue Solutions BV

region: NL

locality: ZWAAG

countryName: Netherlands

legalName: Moditech Rescue Solutions BV

NIFRS

legalName: NIFRS

Northern Ireland Fire Rescue Service

legalName: Northern Ireland Fire Rescue Service