name: NHS Norfolk & Waveney Integrated Care Board

description:
The objectives of this project are to commission a service to provide across Norfolk & Waveney a full range of termination methods up to the legal gestational limit (24 weeks) which are speedy and safe depending on the personal health and circumstances of the individual service user, to reduce repeat terminations and unintended pregnancies, and to promote better sexual health among service users.

Patients will have access to the full range of termination methods up to the legal gestational limit (24 weeks) which are speedy and safe depending on the personal health and circumstances of the individual service user, to reduce repeat terminations and unintended pregnancies and to promote better sexual health among service users. Ensuring service users have a positive experience of care and are treated and cared for in a safe environment, protected from avoidable harm. Provider will be registered with the CQC and adhere to CQC regulations.

The service will work closely with local contraceptive and sexual health clinics, acute trusts and other local counselling and pregnancy testing providers.

The proposed contract will be for a period of 3 years with the option to extend for an additional 2 years. The anticipated annual contract value is circa £1,800.000 per annum. Additional information: This Procurement has been advertised in accordance with the requirements of the Public Contracts Regulations 2015 (as amended) (the “Regulations”) to the extent that the Regulations relate to services within the scope of Schedule 3 thereto (Social and Other Specific Services).  The Commissioner and AGCSU are, therefore, bound only by those parts of the Regulations applying to Schedule 3 services (also known as the “Light Touch Regime”).

A prior information notice was published in December 2023 https://www.find-tender.service.gov.uk/Notice/037783-2023?

To apply for this opportunity please register via the Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Project
C254699.

description: Norfolk and Waveney

title: Termination of Pregnancy Service NHS Norfolk and Waveney ICB

description:
The objectives of this project are to commission a service to provide across Norfolk & Waveney a full range of termination methods up to the legal gestational limit (24 weeks) which are speedy and safe depending on the personal health and circumstances of the individual service user, to reduce repeat terminations and unintended pregnancies, and to promote better sexual health among service users.

Patients will have access to the full range of termination methods up to the legal gestational limit (24 weeks) which are speedy and safe depending on the personal health and circumstances of the individual service user, to reduce repeat terminations and unintended pregnancies and to promote better sexual health among service users. Ensuring service users have a positive experience of care and are treated and cared for in a safe environment, protected from avoidable harm. Provider will be registered with the CQC and adhere to CQC regulations.

The service will work closely with local contraceptive and sexual health clinics, acute trusts and other local counselling and pregnancy testing providers.

The proposed contract will be for a period of 3 years with the option to extend for an additional 2 years. The anticipated contract value is £1,800,000 per annum.

To apply for this opportunity please register via the Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Project
C254699.

description: Health services

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

High Court

locality: London

streetAddress: The Strand


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

status: active

description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

scheme: CPV

description: Health and social work services

title: Award of Dynamic Purchasing System for Domiciliary Care Services in Powys

status: complete

scheme: CELEX

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town). Lot 2: Domiciliary Care, including people with dementia (Rural). Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from August 2024

description: Health and social work services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: Social protection

legalName: Powys County Council

Affinity Homecare

locality: Aberystwyth

streetAddress: 26 Bridge Street

scale: sme

legalName: Affinity Homecare

People Support Ltd

locality: Swansea

streetAddress: Unit 7, Llys Caer Felin, Felinfach

legalName: People Support Ltd

SAANNIE MEDICAL SERVICES LIMITED

region: UK

locality: Wrexham

streetAddress: 17a Charles Street

legalName: SAANNIE MEDICAL SERVICES LIMITED

Abacare (Care Agency) Ltd

locality: Bangor

streetAddress: 9 Ash Court, Parc Menai

legalName: Abacare (Care Agency) Ltd

Adferiad Recovery

locality: Colwyn Bay

streetAddress: 36 Princes Drive

legalName: Adferiad Recovery

postalCode: WC2A 2LL

streetAddress: The Royal Courts Of Justice, The Strand

legalName: High Court

currency: GBP

description:
02/09/2024 1 OFFER SELECTED SUPPLIER AFFINITY 400.05 GBP
02/09/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 558.81 GBP
02/09/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 481.64 GBP
05/09/2024 1 OFFER SELECTED SUPPLIER AFFINITY 88.90 GBP
12/09/2024 1 OFFER SELECTED SUPPLIER SAANNIE CARE 1,391.39 GBP
12/09/2024 1 OFFER SELECTED SUPPLIER SAANNIE CARE 1,177.33 GBP
12/09/2024 1 OFFER SELECTED SUPPLIER SAANNIE CARE 374.61 GBP
12/09/2024 1 OFFER SELECTED SUPPLIER SAANNIE CARE 428.12 GBP
12/09/2024 1 OFFER SELECTED SUPPLIER SAANNIE CARE 856.24 GBP
09/09/2024 1 OFFER SELECTED SUPPLER AFFINITY 292.10 GBP
09/09/2024 1 OFFER SELECTED SUPPLER AFFINITY 38.10 GBP
16/09/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 68.81 GBP
11/09/2024 1 OFFER SELECTED SUPPLIER PEOPLE SUPPORT 535.15 GBP
13/09/2024 1 OFFER SELECTED SUPPLIER ABACARE 133.35 GBP
19/09/2024 2 OFFERS SELECTED SUPPLIER ABACARE 374.61 GBP
18/09/2024 2 OFFERS SELECTED SUPPLIER ABACARE 374.61 GBP
12/09/2024 1 OFFER SELECTED SUPPLIER ADFERIAD 590.80 GBP
10/09/2024 1 OFFER SELECTED SUPPLIER ADFERIAD 147.70 GBP
Total 8312.32
(WA Ref:146477)

initiationType: tender


description: The option to extend for any period up to and including 36 months

description: Donation and Patient Testing - Automated Red Cell Immunohaematology. Additional information: This contract is by a Central Purchasing Body, operated by BSO PaLS on behalf of the Northern Ireland Blood Transfusion Service

variantPolicy: notAllowed

region: UKN

description: Blood-grouping reagents

description: Blood analysers

description: Blood analysis services

description: Blood products

description: Blood-testing reagents

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Blood-testing reagents

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Procurement and Logistics Service

roles: buyer centralPurchasingBody

locality: Derry / Londonderry

postalCode: BT47 6YZ

streetAddress: Supplies Centre, Gransha Hospital, Clooney Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

locality: Belfast

postalCode: BT9 7TS

streetAddress: Belfast City Hospital Complex, Lisburn Road, Belfast

Business Services Organisation, PaLS

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

legalName: Business Services Organisation, PaLS

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by. a Central Purchasing Body. This contract is. not a joint contract, it is a Central Purchasing. Body Contract operated by BSO PaLS on behalf of the participants listed in section 1.1


title: Bournemouth Churches Housing Association Limited (BCHA) - NHH Electricity

title: Bournemouth Churches Housing Association Limited (BCHA) - HH Electricity

title: Bournemouth Churches Housing Association Limited (BCHA) - Gas

status: cancelled

description: Supply of NHH Electricity for Bournemouth Churches Housing Association Limited (BCHA).

type: price

description: Supply of HH Electricity for Bournemouth Churches Housing Association Limited (BCHA)

description: Supply of Gas for Bournemouth Churches Housing Association Limited (BCHA)

description: Electricity

description: Electricity

description: Mains gas

title: Bournemouth Churches Housing Association Limited (BCHA) - Energy Procurement Oct 2024

description: This Contract Award Notice covers electricity and/or gas supply procurement services awarded via the Dynamic Purchasing System (DPS). The DPS is available for use by all contracting authorities within England, Scotland, Wales and Northern Ireland as defined by Regulation 2 of the Public Contracts Regulations 2015 #102. The tender process was managed by Equity Energies

description: Petroleum products, fuel, electricity and other sources of energy

locality: Poole

postalCode: BH12 4AS

streetAddress: The Factory, 14 Alder Hills,

description: Regional or local authority

description: General public services

Ecotricity Group Limited

locality: Stroud

postalCode: GL5 3BY

streetAddress: Lion House, Rowcroft

scale: large

legalName: Ecotricity Group Limited

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
The Authority reserves the right to extend any awarded contract for a period of up to 36 months beyond the agreed end date.
(MT Ref:232812)


description:
Reg32: Negotiated Procedure Without the Need for Prior Publication

Procurement of services for the support, maintenance, and development of Critical National Infrastructure: PULSE

name: Support, Maintenance & Development of PULSE

type: quality

Commercial

type: cost

description: Software-related services

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

title: VEAT - Pulse Development, Support & Maintenance

description: PULSE is the Critical National Infrastructure at the heart of NHSBT. This bespoke software supports the blood, tissue, and eye donation process across the organisation.

reviewDetails: 10 day standstill, 30 days to raise a challenge

procurementMethod: limited

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

procurementMethodRationale:
NHS Blood & Transplant (“NHSBT”) intends to award a contract to Savant Ltd.,Dalton Hall Business Centre., Dalton Lane, Burton-in-Kendal, Cumbria, LA6 1BL (“Savant”) for the support and maintenance of PULSE (“Software”) for 84 months with a value of £36,938,535.00. This follows the purchase of the Software from Savant.

It is considered that the award of this contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with Regulation 32(2)(b)(ii) of the Public Contract Regulations 2015 because competition is absent for technical reasons.

NHSBT are completely dependent on Savant’s technical knowledge of the system, architecture and business processes. NHSBT do not control or own the end-to-end delivery platform and are dependent on tooling which is under the control of Savant. To assure safe delivery to donors and patients, NHSBT must address all of these technical requirements. This constitutes a near technical impossibility for another economic operator to achieve the required performance, or the necessity to use specific know-how, tools or means which only Savant has at its disposal.

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

NHS Blood and Transplant

locality: Bristol

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

description: Blood, Tissue, and Eye Donation Process Management Software

legalName: NHS Blood and Transplant

The High Court

legalName: The High Court

description:
Initial Term: 60 months
Additional Extension Option: 24 months
Expected Contract Commencement Date: 30/04/2025


title: Proactis Test Upload 11

status: planning

description: This is a Test notice for the new Pipelines. No response required.

description: Site preparation work

mainProcurementCategory: works

description: Works for complete or part construction and civil engineering work

Proactis Tenders Limited

locality: Aberdeen

postalCode: AB21 9BT

countryCode: GB

streetAddress: 10 Queens Road

businessArea: Product and Projects

scheme: GB-SC


rel: canonical

title: Private, Voluntary and Independent Settings

description:
The Flexible Framework is a two-stage procedure. In the initial setup stage, all service providers who meet the Selection Criteria and who are not excluded are admitted to the Flexible Framework. There is no limit on the number of suppliers that may join the Framework.
Procurement of social and other specific services in accordance with Section 7 (Regulations 74-76) Public Contracts (Scotland) Regulations 2015. Additional information: Link to 'Funding Follows the Child' Guidance:
https://www.gov.scot/publications/funding-follows-child-national-standard-early-learning-childcare-providers-frequently-asked-questions-local-authorities-providers/

title: Childminders

description: Shetland Islands

description: Pre-school education services

description: Child daycare services

description: Shetland Islands

description: Child daycare services

description: Pre-school education services

title: Early Learning and Childcare Flexible Framework Agreement

description: Applications are being sought for the Provision of Early Learning and Childcare 1140 Hours Funded Providers.

electronicInvoicingPolicy: allowed

description: Child daycare services

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0DH

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

Hame Fae Hame Ltd

locality: Scalloway

postalCode: ZE1 0TN

streetAddress: Old School, New Road

legalName: Hame Fae Hame Ltd

Burra Early Years

streetAddress: Old Schoolhouse, Hamnavoe

legalName: Burra Early Years

Peerie Foxes Ltd

locality: LERWICK

postalCode: ZE1 0EZ

streetAddress: 4-6 Fox Lane, Lerwick

legalName: Peerie Foxes Ltd

description:
Procurement of social and other specific services in accordance with Section 7 (Regulations 74-76) Public Contracts (Scotland) Regulations 2015.
The contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
The Care Inspectorate is the regulatory organisation for these services.
(SC Ref:763384)


description: The contract term may be extended for 2 x 12 month periods at the discretion of the council

description:
The Services will be provided from the Commencement Date, on Tuesday 1st April 2025 at 00:00 hours.  The Contract will be awarded for a period of 3 years until 31st March 2028, with an option to extend for a further 2 x 12 month periods subject to performance and the absolute discretion of the Council.
The Council is procuring this contract following the Open Procedure under the UK Public Contract Regulations 2015 and the Council's Procurement Code.  The Council will be awarding one Contract for the provision of all services detailed in the Specification.

region: UKJ

title: Mole Valley District Council CCTV Goods and Associated Services

description: Mole Valley District Council (the Council) invites tenders for the provision of CCTV cameras, servicing and maintenance of the new and existing camera estate and ancillary services in the form of storage and access of recorded data.

description: Closed circuit television services

Mole Valley District Council

locality: DORKING

streetAddress: Pippbrook

description: Regional or local authority

description: CCTV Goods and Associated Services

legalName: Mole Valley District Council

noIdentifierRationale: notOnAnyRegister

locality: Dorking


description: The objective of this exercise is to appoint a suitable Contractor who can provide Coventry University with the skills and knowledge required to deliver this project.

description: Coventry University

region: UKG

description: Laundry-management services

title: Provision of Laundrette Services

description:
Coventry University is looking to establish a contract with a suitably experienced supplier for a fully managed cashless launderette service at a number of Coventry University's Student accommodation sites.
The supplier must supply and install suitable washing and drying equipment, undertake regular preventative maintenance at agreed intervals and emergency repairs as and when required to the agreed service levels.

description: Installation services of laundry washing, dry-cleaning and drying machines

Coventry University

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

locality: Coventry

postalCode: CV1 5FB


title: CFM0225 - Repair and alterations to window blinds

title: CFM0225 - Supply and installation of window blinds

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015

description: up to a maximum total period of 24 months

description: Fife Council is appointing Contractors capable of meeting the needs of the Council in relation to the supply and installation of window blinds to commercial establishments throughout Fife.

description: Extend to maximum total period of 24 months.

description: Fife Council has appointed Contractors capable of meeting the needs of the Council in relation to the repair and alterations to window blinds within commercial properties throughout Fife.

description: Various establishments throughout Fife.

description: Blinds

description: Various locations throughout Fife.

description: Blinds

title: CFM0225 - Supply, installation repair and alteration to window blinds

description: Extended due to the Council not yet responding to tenderer's questions via portal.

label: Time limit

label: Conditions for opening of tenders

description: To provide tenderers with an opportunity to complete updated tender schedule.

description: 2-4 years dependant on whether extension period is utilised

description: Fife Council has successfully appointed Contractors capable of meeting the needs of the Council in relation to the supply, installation, repair and alteration of window blinds.  Various blind types are required within commercial properties located throughout Fife.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session

description: Blinds

type: suitability

description: Stated within SPD module

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court

Val-U-Blinds LTD

locality: Dunfermline

postalCode: KY11 3AS

streetAddress: St Leonard's Place

legalName: Val-U-Blinds LTD

shadow blinds ltd

locality: glenrothes

streetAddress: unit e newark road south

legalName: shadow blinds ltd

Muirgroup Interiors Ltd

locality: Glasgow

postalCode: G78 1QB

streetAddress: 2 Muriel Street, , Barrhead

legalName: Muirgroup Interiors Ltd

description: (SC Ref:761285)


title: Supply of LinkedIn Licenses for External MOD Vacancies

description: To continue to deliver external media outreach using LinkedIn to enhance MOD branding and MOD’s civilian adverts to help improve targeted attraction across the MOD, reduce growing recruitment pressures and support an agile future Defence workforce.

description: Job search services

procurementMethodRationale: (ii)competition is absent for technical reasons,

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

Ministry of Defence

postalCode: G2 8EX

streetAddress: Kentigern House, 65 Brown Street

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

description: Defence

legalName: Ministry of Defence

LinkedIn Ireland Unlimited Company

locality: Dublin

postalCode: Dublin 2

countryName: Ireland

streetAddress: Wilton Place

legalName: LinkedIn Ireland Unlimited Company

Ministry Of Defence

legalName: Ministry Of Defence


description: The contract will contain the option for the Authority to extend the contract by up to two years, in an increment of one year at a time.

description:
A single contract for a 5-year period (3 years with 2 x 12-month extension options) for technical through life support and safety assurance of 23 radomes housing Air Traffic Management and Air Defence radars, ensuring that all work complies with industry standards and safety regulations. The radomes are primarily in the UK, including the Scottish Islands, but also Cyprus and the Falkland Islands. The radome structures vary from composite sandwich to solid GRP; Defence is adding air supported radomes to the fleet; however, at this stage it is not known whether the air supported radomes will be included in the scope of this contract.
The anticipated In-Service Life of each radome is typically 20 years from installation.  The contractor will advise the Authority of significant impacts to changes in standards and regulations affecting radomes and ancillaries and will prepare and amend Environmental Impact Statements (EIS) as necessary. The Authority may task the contractor, who will be the design authority, with activities including the following: approve designs, modifications, and technical specifications. The contractor will also provide ongoing technical support, conduct technical investigations, and produce reports and recommendations.
Additionally, the contractor will maintain a Master Records Index (MRI) to track and manage all records related to radome construction, maintenance, modifications, configuration management, and obsolescence management. This may include incorporating additional documents as further required during the life of the contract. This MRI will be provided to the contractor by the Authority as Government Furnished Information (GFI).
For obsolescence management, the contractor will manage radome components on a proactive or reactive basis as stipulated by the Authority. This considers that the radome fleet is mixed, supplied by different Original Equipment Manufacturers (OEMs) and includes some OEMs that no longer exist. This could include mitigating risks, sourcing alternatives, and redesigning or reverse engineering obsolete parts.
Field services may involve delivering on-site support including the installation, recovery, maintenance, commission, decommission, recovery, and repair of radomes and ancillaries, ensuring safe, efficient service within agreed timelines. The contractor will source spare parts as needed, ensuring timely delivery to meet operational requirements.
The contractor may be required to provide training on radome construction and maintenance, covering theoretical knowledge, practical skills, and safety.
Additionally, the contractor will participate in safety panel reviews to assess and enhance radome safety, preparing, presenting, and reviewing necessary documentation, risk assessments, and compliance evidence to support the Authority’s safety management system.
The contractor will adhere to all Intellectual Property Rights (IPR) arrangements in all aspects of the work. Where the contractor is not the Original Equipment Manufacturer (OEM) for the radomes and ancillaries, the contractor is required to put in place formal arrangements with the OEM to access the technical data (intellectual property) necessary to support its contractual obligations. Typically, this would include but not be limited to activities such as structural appraisals, condition inspections and radio frequency modelling. It will be the sole responsibility of the Contractor to make these arrangements.
In cases where OEM information is unavailable, the contractor would be expected to utilise their professional judgement and expertise to address and resolve any issues, providing suitable solutions. Any solutions or modifications developed independently of the OEM must comply with the relevant standards and best practices. The contractor's ability to make informed recommendations and provide reliable advice in the absence of OEM data is crucial to maintaining the integrity and functionality of the radome systems.

description: Cost weighting is 40%

description: United Kingdom, Falkland Islands, Cyprus.

region: FK

title: ADEWS/138: Provision of In-service Support for ADEWS DT Radomes

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

description: Technical inspection services of engineering structures

submissionMethod: electronicSubmission written

procurementMethodDetails: Competitive procedure with negotiation

Ministry of Defence

postalCode: BS34 8JH

streetAddress: Air Defence & Electronic Warfare Systems and Windfarms Delivery Team, MOD Abbey Wood

description: Defence


title: Uniforms for TransPennine Trains Ltd

description:
Lot 1 will be the only Lot that will be tendered for other Lots 2.3,4 are to be removed as Not Used.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Corporate-clothing./27AH7DCU2G
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/27AH7DCU2G
 GO Reference: GO-2024101-PRO-27879664

label: II.1.4) Short description:

text: II.1.4) Short description: There will be one lot to this procurement -Lot 1 – New Corporate Uniforms to include Design, Manufacture for a Managed Service. The provision of all Uniforms for TransPennine Trains Limited. Interested parties are requested to both complete the SQ linked with this Contract Notice and read the uploaded Memorandum of Information provided with the SQ. Shortlisted bidders will be sent an Invitation to Negotiate when further information will be provided. II.1.5) Estimated total value: Value excluding VAT: 2,400,000 Currency: GBP II.1.6) Information about lots: This contract is divided into lots: No Tenders may be submitted for: Lot 1 Maximum number of lots that may be awarded to one tenderer: 1

text: II.1.4) Short description: There will be four lots to this procurement -Lot 1 – New Corporate Uniforms to include Design, Manufacture for a Managed Service -Lot 2 –Train Crew Kit & Equipment -Lot 3 – Safety Footwear -Lot 4 - PPE . The provision of all Uniforms for TransPennine Trains Limited. Interested parties are requested to both complete the SQ linked with this Contract Notice and read the uploaded Memorandum of Information provided with the SQ. Shortlisted bidders will be sent an Invitation to Negotiate when further information will be provided. II.1.5) Estimated total value: Value excluding VAT: 4,000,000 Currency: GBP II.1.6) Information about lots: This contract is divided into lots: Yes Tenders may be submitted for: All lots Maximum number of lots that may be awarded to one tenderer: 4

text: II.2.4) Description of procurement: Managed Service for a New Refresh of Corporate Wear to include Manufacturing. • Stockholding/call off service • Range re-design • Spend management • Range review wearer • Trial management • Garment alteration/refurbishment •Uniform Recycling •Account Management •Customer Service Help Desk •Online Ordering System. For more information, please refer to the attached Memorandum of Information.

text: II.2.4) Description of procurement: Managed Service for a New Refresh of Corporate Wear to include Manufacturing. • Stockholding/call off service • Range re-design • Spend management • Range review wearer • Trial management • Garment alteration/refurbishment •Uniform Recycling •Account Management •Customer Service Help Desk •Online Ordering System. This will be based over 4 Lots. For more information please refer to the attached Memorandum of Information

label: II.2) Description Lot No. 2

text: Lot No: II.2) Description Lot No.2 Remove all text to all clauses as this Lot 2 is Not Used

text: II.2) Description Lot No. 2 II.2.1) Title: Train Crew Kit & Equipment Lot No: 2 II.2.2) Additional CPV codes: 18222000 - Corporate clothing. II.2.3) Place of performance: UKD33 Manchester II.2.4) Description of procurement: Train Crew kit Bags and Equipment to include, Torches, Sunglasses (rail standard), Ticket Machine slings, T Keys, T Key Holders, BR1 Keys, Drivers Keys, Rail Industry standard red and green flags, Whistles, Spit Kits, TOC watch, Industry Torches, Dispatch batons. II.2.5) Award criteria: Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.6) Estimated value: Value excluding VAT: 105,000 Currency: GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system: Duration in months: 36 This contract is subject to renewal: Yes Description of renewals: Contract may be extended for further periods of up to a total of three years. II.2.9) Information about the limits on the number of candidates to be invited: Not provided Objective criteria for choosing the limited number of cadidates: Not provided II.2.10) Information about variants: Variants will be accepted: No II.2.11) Information about options: Options: No Description of options: Not provided II.2.12) Information about electronic catalogues: Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: No II.2.13) Information about European Union funds: The procurement is related to a project and/or programme financed by European Union funds: No Identification of the project: Not provided II.2.14) Additional information: Not provided

text: II.2.1) Title: Safety Footwear Lot No: 3 Remove all text to all clauses as this Lot 3 is Not Used

text: II.2.1) Title: Safety Footwear Lot No: 3 II.2.2) Additional CPV codes: 18800000 - Footwear. II.2.3) Place of performance: UKD33 Manchester II.2.4) Description of procurement: This lot covers all items of footwear for male and female specific including (but not limited to): • Safety shoes to EN ISO 20345:2011 or updated standard as stipulated by TPE • Safety boots – black leather uppers, rubber soled• non-leather alternative options II.2.5) Award criteria: Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.6) Estimated value: Value excluding VAT: 150,000 Currency: GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system: Duration in months: 36 This contract is subject to renewal: Yes Description of renewals: Contract may be extended for further periods of up to a total of three years. II.2.9) Information about the limits on the number of candidates to be invited: Not provided Objective criteria for choosing the limited number of cadidates: Not provided II.2.10) Information about variants: Variants will be accepted: No II.2.11) Information about options: Options: No Description of options: Not provided II.2.12) Information about electronic catalogues: Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: No II.2.13) Information about European Union funds: The procurement is related to a project and/or programme financed by European Union funds: No Identification of the project: Not provided II.2.14) Additional information: Not provided

label: II.2) Description Lot No. 4

text: II.2) Description Lot No.4 Remove all text to all clauses as this Lot 4 is Not Used

text: II.2) Description Lot No. 4 II.2.1) Title: PPE Lot No: 4 II.2.2) Additional CPV codes: 18130000 - Special workwear. II.2.3) Place of performance: UKD33 Manchester II.2.4) Description of procurement: This lot covers all items of PPE (excluding footwear) including (but not limited to): •Branded High viz clothing, Hard hats, hazard tape, coveralls, disposable gloves, ear defenders II.2.5) Award criteria: Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.6) Estimated value: Value excluding VAT: 60,000 Currency: GBP II.2.7) Duration of the contract, framework agreement or dynamic purchasing system: Duration in months: 36 This contract is subject to renewal: Yes Description of renewals: Contract may be extended for further periods of up to a total of three years. II.2.9) Information about the limits on the number of candidates to be invited: Not provided Objective criteria for choosing the limited number of cadidates: Not provided II.2.10) Information about variants: Variants will be accepted: No II.2.11) Information about options: Options: No Description of options: Not provided II.2.12) Information about electronic catalogues: Tenders must be presented in the form of electronic catalogues or include an electronic catalogue: No II.2.13) Information about European Union funds: The procurement is related to a project and/or programme financed by European Union funds: No Identification of the project: Not provided II.2.14) Additional information: Not provided

description: Corporate clothing

Transpennine Trains Limited

locality: Manchester

postalCode: M1 6LT

streetAddress: Bridgewater House, 58-60 Whitworth Street

legalName: Transpennine Trains Limited


name: ARMED FORCES COVENANT FUND TRUSTEE LIMITED

description: Procurement for the supply of research services - Evaluation of Op Prosper and the Career Development Programme

title: Procurement for supply of research services - Evaluation of Op Prosper and the Career Development Programme

description:
The Armed Forces Covenant Fund Trustee Limited acting as trustee of the Armed Forces Covenant Fund ("the Trust") is conducting a procurement for an evaluation of Op Prosper and the Career Development Programme.
For more information on the procurement, as well as the service specification, please see the ITT documentation.

description: Research consultancy services

description: Please refer to the ITT documentation

locality: LEEDS

streetAddress: 3rd Floor

description: Body governed by public law

description: Grant Making Trust

scheme: GB-CHC

locality: Leeds


title: Canned Goods

title: Oral Nutritional Supplements, Thickeners & Glucose Products Lot No 2

title: Cereals & Porridge

name: Kellogg Marketing and Sales Company (UK) Limited

title: Jams

title: Reduced Energy Jams

title: Gravy, Bouillons & Cooking Sauces

title: Single Serve Instant Soups

title: Bulk Soups

title: Custard

title: Condiments

title: Sugar

title: Sugar Portions

title: Sweeteners

title: Milk Powder & Portions

title: Non Dairy Milk Alternatives

title: Edible Oils

title: Grocery Lines

title: Canned Goods

description: The framework agreement will have an initial term of 24 months with an option to extend incrementally for up to a further 24 months.

description:
This lot will include but not be limited to; canned fish, canned meat, canned vegetables and
canned fruit.
The value for the first 12 months is anticipated to be £1,742,344 and £6,969,376 for the full
48 months (if extended).

description:
This lot will include but not be limited to; nutritional supplements.
The value for the first 12 months is anticipated to be £668,769 and £2,675,075 for the full 48 months (if extended).

title: Cereals & Porridge

description:
This lot will include but not be limited to; cereals, cereal bars and porridge in bulk (food service packs) and portion packs.
The value for the first 12 months is anticipated to be £1,929,642 and £7,718,569 for the full 48 months (if extended).

title: Jams

description:
This lot will include but not be limited to; jams in bulk (food service packs) and portion
packs.
The value for the first 12 months is anticipated to be £412,286 and £1,649,143 for the full 48
months (if extended).

title: Reduced Energy Jams

description:
This lot will include but not be limited to; jams with reduced energy. The value for the first 12 months is anticipated to be £138,311 and £553,245 for the full 48
months (if extended).

title: Gravy, Bouillon & Cooking Sauces

description:
This lot will include but not be limited to; gravy, bouillon and ready to use sauces.
The value for the first 12 months is anticipated to be £437,070 and £1,748,281 for the full 48 months (if extended).

title: Single Serve Instant Soups

description:
This lot will include but not be limited to; Single Serve Instant Soup sachets.
The value for the first 12 months is anticipated to be £39,298 and £157,193 for the full 48 months (if extended).

title: Bulk Soups

description:
This lot will include but not be limited to; bulk (food service packs) liquid soups and soup mixes.
The value for the first 12 months is anticipated to be £300,849 and £1,203,395 for the full
48 months (if extended).

title: Custard

description:
This lot will include but not be limited to; bulk (food service packs) custard powder, ready to
eat custard and individual custard portions.
The value for the first 12 months is anticipated to be £541,304 and £2,165,216 for the full 48 months (if extended).

title: Condiments

description: This lot will include but not be limited to; sauces, salt, pepper, herbs, spices and vinegar in a range of sizes. The value for the first 12 months is anticipated to be £471,828 and £1,887,312 for the full 48 months (if extended).

title: Sugar

description:
This lot will include but not be limited to; Caster sugar, sugar cubes, Demerara sugar, Golden
Syrup, Granulated sugar, Icing sugar, Soft dark brown sugar and Soft light brown sugar in a range of sizes.
The value for the first 12 months is anticipated to be £334,738 and £1,338,953 for the full 48 months (if extended).

title: Sugar Portions

description:
This lot will include but not be limited to; White sugar sticks & sachets and Demerara sugar sticks & sachets.
The value for the first 12 months is anticipated to be £242,828 and £971,312 for the full 48 months (if extended).

title: Sweeteners

description:
This lot will include but not be limited to; various sweeteners in bulk (food service packs) and portion formats.
The value for the first 12 months is anticipated to be £85,205 and £340,819 for the full 48 months (if extended).

title: Milk Powder & Portions

description:
This lot will include but not be limited to; milk powder, milk portions and cream replacer.
The value for the first 12 months is anticipated to be £520,145 and £2,080,582 for the full 48 months (if extended).

title: Non Dairy Milk Alternatives

description:
This lot will include but not be limited to; coconut milk, almond milk, oat milk and soya milk.
The value for the first 12 months is anticipated to be £39,000 and £156,000 for the full 48 months (if extended).

title: Edible Oils

description:
This lot will include but not be limited to; edible oil in various formats.
The value for the first 12 months is anticipated to be £115,299 and £461,198 for the full 48 months (if extended).

title: Grocery Lines

description:
This lot will include but not be limited to; dried fruit, fruit pots, herbs & spices, pasta, rice & grains, instant mash, pickled vegetables, savoury spreads, sweet spreads, desserts, cake mixes, pie fillings, flour, jelly crystals and jelly pots.
The value for the first 12 months is anticipated to be £1,203,154 and £4,812,616 for the full 48 months (if extended).

description: Meat products

description: Beef and veal products

description: Canned or tinned fish and other prepared or preserved fish

description: Processed fruit and vegetables

description: Baked beans

description: Canned tomatoes

description: Canned goods

description: Glucose and glucose products; fructose and fructose products

description: Special nutritional products

description: Dietetic products

description: Thickeners

description: Grain mill products

description: Cereal grain products

description: Ground oats

description: Prepared breakfast cereals

description: Cornflakes

description: Muesli or equivalent

description: Puffed wheat

description: Rolled oats

description: Jams and marmalades; fruit jellies; fruit or nut purée and pastes

description: Marmalades

description: Orange marmalade

description: Jams

description: Apricot jam

description: Blackcurrant jam

description: Raspberry jam

description: Strawberry jam

description: Marmalades

description: Orange marmalade

description: Jams

description: Apricot jam

description: Blackcurrant jam

description: Raspberry jam

description: Strawberry jam

description: Soups and broths

description: Stocks

description: Mixes for stocks

description: Gravy mixes

description: Soups and broths

description: Meat soups

description: Fish soups

description: Mixed soups

description: Soups

description: Soup mixes

description: Broths

description: Vegetable soups

description: Soups and broths

description: Meat soups

description: Fish soups

description: Mixed soups

description: Soups

description: Soup mixes

description: Broths

description: Vegetable soups

description: Canned goods

description: Starches and starch products

description: Custard powder

description: Condiments and seasonings

description: Vinegar; sauces; mixed condiments; mustard flour and meal; prepared mustard

description: Herbs and spices

description: Sugar

description: White sugar

description: Sugar syrups

description: Sugar

description: White sugar

description: Sugar syrups

description: Food, beverages, tobacco and related products

description: Dairy products

description: Milk and cream

description: Milk

description: Milk powder

description: Coconuts

description: Processed nuts

description: Refined oils

description: Fruit jellies

description: Nut pastes

description: Peanut butter

description: Fruit purées

description: Grain mill products, starches and starch products

description: Grain mill products

description: Cereal or vegetable flour and related products

description: Wheat flour

description: Wholemeal flour

description: Breadmaking flour

description: Plain flour

description: Pastry flour

description: Self-raising flour

description: Corn flour

description: Mixes for the preparation of baker's wares

description: Cake mixes

description: Baking mixes

description: Processed rice

description: Long-grain rice

description: Starches and starch products

description: Tapioca

description: Semolina

description: Honey

description: Desserts

description: Farinaceous products

description: Uncooked pasta

description: Prepared pasta and couscous

description: Prepared pasta

description: Lasagne

description: Couscous

description: Canned pasta

description: Dessert mixes

title: Ambient Food

text: Air freight for goods will only be considered if a Force Majeure event has occurred, suppliers must gain written approval from NHS Supply Chain: Food to utilise air freight for the delivery of any goods into NHS Supply Chain or any of its customers.

description:
NHS Supply Chain: Food seeks to establish a non-exclusive Framework Agreement for supply to NHS Supply Chain depots via the Stocked route for the supply of Ambient Food covering products from the following categories including but not limited to:
Canned fish, canned meat, canned vegetables, canned fruit, nutritional supplements, thickeners, glucose products, cereals, cereal bars, porridge, jam, reduced energy jams, gravy, bouillon, ready to use sauces, single serve instant soup sachets, liquid soups, soup mixes, custard powder, ready to eat custard, individual custard portions, sauces, salt, pepper, vinegar, caster sugar, sugar cubes, demerara sugar, golden syrup, granulated sugar, icing sugar, soft dark brown sugar, soft light brown sugar, white sugar sticks & sachets, demerara sugar sticks & sachets, sweeteners, milk powder, milk portions, cream replacer, coconut milk, almond milk, oat milk, soya milk, edible oil in various formats, dried fruit, fruit pots, herbs & spices, pasta, rice & grains, instant mash, pickled vegetables, savoury spreads, sweet spreads, desserts, cake mixes, pie fillings, flour, jelly crystals and jelly pots.
Please see below the summary of the routes to market by Lot:
For all Lots the Route to Market will be stocked. For Lots 2, 3 and 16 there will be an option in the commercial
envelope to provide a price for optional routes to market; E-Direct and Blue Diamond.
1 Canned Goods
2 Oral Nutritional Supplements, Thickeners & Glucose Products
3 Cereals & Porridge
4 Jams
5 Reduced Energy Jam
6 Gravy, Bouillons and Cooking Sauces
7 Single Serve Instant Soup
8 Bulk Soup
9 Custard
10 Condiments
11 Sugar
12 Sugar Portions
13 Sweeteners
14 Milk Powder & Portions
15 Non-Diary Milk Alternatives
16 Edible Oils
17 Grocery Lines

performanceTerms: The Framework Agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain code of conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended).

description:
Applicants should refer to II.2) of this contract notice for further details in respect of appointment to the Framework Agreement.
Applicants may bid for one, more than one or all lots and Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the Framework Agreement may continue beyond the end of the term of the Framework Agreement itself.
NHS Supply Chain: Food expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives. Please refer to section 10 of the ITT in respect to this.
NHS Supply Chain: Food will share savings information in order to assist its customers with making informed procurement decisions. NHS Supply Chain: Food intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by:
1) Any NHS Trust;
2) Any other NHS entity;
3) Any Government department, agency or other statutory body (for the avoidance of doubt
including local authorities); and/or
4) Any private sector entity active in the UK healthcare sector.
Only NHS Supply Chain: Food can order from the Framework Agreement and enter into contracts under it. Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used.
For the avoidance of doubt and not withstanding the estimate indicated at II.1.4) and II.1.5). NHS Supply Chain: Food does not guarantee any level of purchase through the framework and advises applicants that the framework shall be established on a non-exclusive basis.
Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts.
NHS Supply Chain: Food is not liable for any costs (including any third party costs fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain: Food reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted. All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com using the message centre facility linked to this particular contract notice. Please note that the maximum number of suppliers as set out in IV.1.3) is an estimate only.

NHS Supply Chain

description: National or federal agency/office

description: Health

title: Canned Goods

title: Cereals & Porridge

title: Jams

title: Reduced Energy Jams

title: Gravy, Bouillons & Cooking Sauces

title: Single Serve Instant Soups

title: Bulk Soups

title: Custard

title: Condiments

title: Sugar

title: Sugar Portions

title: Sweeteners

title: Milk Powder & Portions

title: Non Dairy Milk Alternatives

title: Edible Oils

title: Grocery Lines

description:
Submission of expression of interest and procurement specific information:
This procurement exercise was conducted on the NHS Supply Chain eProcurement portal
at https://nhssupplychain.app.jaggaer.com/
Candidates who wished to be considered for this contract registered their expression of
interest and provided additional procurement-specific information (if required) through the
NHS Supply Chain eProcurement portal using the URL
https://nhssupplychain.app.jaggaer.com/ to access the portal.
Applicants were encouraged to download the supplier handbook located within the
eProcurement portal by following the 'Supplier Helpdesk' link within the Useful Links section
of the Dashboard.
For any technical help with the portal please contact:
Tel: 0800 069 8630 or email: help_uk@jaggaer.com


name: North York Moors National Park Authority

title: Mount Pleasant Farm, Moorsholm

description: If work cannot be completed before bird nesting season begins, it can be rescheduled for autumn 2024

description: See work schedule

name: Experience of working in sensitive landscapes

title: Midnight Farm, Ingleby Greenhow

description: See work schedule

title: Riddings Farm, Westerdale

description: See work schedule

title: Keepers Cottage, East Ayton

description: See work schedule

description: Mount Pleasant Farm, Moorsholm

description: Environmental services

description: Midnight Farm, Ingleby Greenhow

description: Environmental services

description: Riddings Farm, Westerdale

description: Environmental services

description: Keepers Cottage, East Ayton

description: Environmental services

title: Mount Pleasant Farm, Midnight Farm, Riddings Farm, Keepers Cottage

streetAddress: North York Moors National Park HQ, Helmsley

description: Nathan McWhinnie, Tree & Woodland Officer

awardCriteriaDetails: All 4 sites

description: Thinning works at various woodland sites within North York Moors National Park

description: Environmental services

description: Relevant qualifications/certificates of competence to carry out forestry/arboricultural work and appropriate insurance

locality: Helmsley

postalCode: YO62 5BP

streetAddress: The Old Vicarage, Bondgate

description: Regional or local authority

description: Environmental protection

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233474.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233474)


title: Cyber Security Threat Monitoring service Managed Licence Provision - MSP Licences

description:
Jisc have developed a cyber security threat monitoring service (CSTM); As part of the overall service offered, Jisc have contracted with Splunk for a managed service provision (MSP) licence.
As we (Jisc) are acting as a Managed Service Provider (MSP) hosting multiple tenants on behalf of other organizations, the specific licensing we need can only be purchased directly via an MSP agreement direct from Splunk Inc.
Given the substantial value of the operational knowledge and configuration both for Jisc and CSTM customers being live on the service we are unable to cease using Splunk without significant disruption.  A future strategy for the CSTM is in hand and will be advertised to the marketplace when applicable.

description: Security software development services

title: Cyber Security Threat Monitoring Service - MSP Licences

description:
Jisc have developed a cyber security threat monitoring service (CSTM); As part of the overall service offered, Jisc have contracted with Splunk for the managed service provision (MSP) licence.
As we (Jisc) are acting as a Managed Service Provider (MSP) hosting multiple tenants on behalf of other organizations, the specific licensing we need can only be purchased directly via an MSP agreement direct from Splunk Inc.
Given the substantial extent of the operational knowledge and configuration both for Jisc and CSTM customers being live on the service we are unable to cease using Splunk without significant disruption.  A future strategy for the CSTM is in hand and will be advertised to the marketplace when applicable.

reviewDetails: Jisc Services Ltd will incorporate a standstill period at the point information on the award of the contract is communicated to suppliers. This notification provides information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for suppliers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 article 91 provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Security software development services

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource. Therefore, Jisc is clear that the arrangement falls within the protection of exclusive rights, including intellectual property rights, contained within Regulation 32 (2) (b) (iii) of the Public Contracts Regulations 2015, permitting Jisc to enter into the direct award.

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

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Body governed by public law

description: Education

legalName: Jisc

Splunk Inc

postalCode: W2 1DG

streetAddress: 2 Canalside Walk

legalName: Splunk Inc


measure: lowestValidBidValue

measure: highestValidBidValue

name: Central London Community Healthcare NHS Trust

description:
Central London Community Healthcare Trust is seeking to issue a direct award for 12 months with the option to extend for a further 12 months starting on the 1st of April 2025 for Podiatry Surgery.
Podiatric Surgery provides elective, daycase surgery for the foot and its associated structure. The range of surgery is extensive to encompass soft tissue lesions such as ingrown toenails, ganglions and neuroma; bone surgery such as osteotomies and arthrodesis (fusion) in the management of a variety of conditions including bunions, osteoarthritis of joints, particularly the big toe joint (hallux limitus/rigidus); more complex surgery can be undertaken to correct painful flatfoot conditions. The scope, therefore, of podiatric surgery includes the foot and its associated structures.
The award is being made to the existing service provider, as per the Provider Selection Regime, Direct Award Process C for up to 24 months at a value of £970,304.00.
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard and has been assessed against the five key criteria. Additional information: This is a Provider Selection Regime (PSR) intention to award. 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.
A Standstill Period is now in force pursuant to Regulations 12 and 14(3) of the PSR Regulations 2023; this period will end at midnight on Monday 16th December 2024 and Central London Community Healthcare Trust will not enter a contract pursuant to the award to the provider under direct award process C before this date.
Representations by providers must be made to decision-makers by midnight on Monday 16th December 2024 (8 working days following publication of this intention to award notice). Should providers wish to make a representation please submit to s.crawford9@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The relevant authority's governance/decision-making panel are making the award decision.
The relevant authority has considered the Five Key Criteria and applied the basic selection criteria. The rationale for the relative importance of the Key Criteria is to ensure service continuity will be maintained through a service which is clinically effective, safe and timely. The rationale for choosing the provider is that there is the confidence that the provider is likely to satisfy future performance against the new contract at a cost-effective price against the Key Criteria (service model, clinical governance, service innovation, monitoring the quality of the service provision, value, reduce health inequalities, improving access, service sustainability, social value and good practices identified).
There are no declared or potential conflicts of interest of individuals making the decision.

description: London

description: Hospital and related services

description: Surgical hospital services

description: Medical practice services

title: To Provide an Open-Access High-Quality, Efficient and Effective Foot Surgery Service to Central London Community Healthcare Trust

description: To provide the podiatric surgery services with theatre space, reception, recovery, theatre staffing and consumables.  Anaesthetist provision will be provided for GA lists.

description: Health services

procurementMethodRationale:
The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard and has been assessed against the five key criteria.
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.  Provider representations must be made to decision-makers by Monday, 16th December 2024.
This contract has not yet formally been awarded.  This notice serves as an intention to award under the PSR.  Please contact s.crawford9@nhs.net for any written representations.  This decision has been made as per Central London Community Healthcare Trust’s governance process.
No conflicts of interest have been declared.

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

postalCode: NW1 5JD

streetAddress: Ground Floor, 15 Marylebone Road

description: Body governed by public law

description: Health

Healthshare Limited

locality: Kent

postalCode: ME19 4YU

streetAddress: Suite 9 20 Churchill Square, Kings Hill, West Malling

legalName: Healthshare Limited

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


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

Get-a-ride

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Suite 130, Airport House

legalName: Get-a-ride


title: ID 4928557 - DfE - Tourism NI - Corporate and Consumer Display Supply, Storage and Technical Support

description: There is an option to extend the contract for any period up to and including 24 months.

description: There will be an option to extend the Contract for any period up to and including 24 Months as per Commercial Conditions of Contract.

description: Tourism NI wishes to appoint a Contractor to undertake the following tasks: • Supply, storage, delivery and installation of corporate, industry and consumer display and promotional materials at both Tourism NI corporate events and sponsored/funded consumer events; • Technical AV support for in-house delivered Tourism NI corporate and industry events.

name: AC2.1 Delivery Setup/ Collection Dismantling of Display Material per hour inside normal working hours

name: AC3 Supply and Full Colour Print of Display Material

name: AC4 Delivery of stands without setup to Tourism NI premises

name: AC6 Secure storage of all Tourism NI display materials

description: Technical support services

description: Storage and warehousing services

title: DfE - Corporate and Consumer Display Supply, Storage and Technical Support for Tourism NI

reviewDetails: CPD complied with the Public Contracts Regulations 2015 (as amended) and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Event services

Tourism Northern Ireland

locality: BELFAST

postalCode: BT2 7ES

streetAddress: 10-12, Linum Chambers,

description: Body governed by public law

description: General public services

legalName: Tourism Northern Ireland

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

locality: UK

streetAddress: 10-12, Linum Chambers

description: Body governed by public law

description: General public services

ULSTER EXHIBITIONS LIMITED

postalCode: BT3 9HB

streetAddress: 18 Maryland Industrial Estate

legalName: ULSTER EXHIBITIONS LIMITED

locality: Belfast

description: The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance, they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct, and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated.. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of twelve months from the date of issue of the certificate.


name: Police and Crime Commissioner for Avon and Somerset

title: Refurbishment of Police Station, Bristol

description:
The Avon and Somerset Police & Crime Commissioner (PCC) is planning refurbishment works to a Police Station, Bristol. You are invited to review the requirements contained within the tender documents and to respond accordingly if you wish to submit a Tender to provide the services stated herein.
This procurement is being run as a 2-stage tender.  Stage 1 is to identify a maximum of four (4) shortlisted contractors via a tender process, to take through to Stage 2.

description: Bristol

region: UKK

description: Construction work

description:
The Avon and Somerset Police & Crime Commissioner (PCC) is planning refurbishment works to a police station, Bristol. You are invited to review the requirements contained within the tender documents and to respond accordingly if you wish to submit a Tender to provide the services stated herein.
This procurement is being run as a 2-stage tender.  Stage 1 is to identify a maximum of four (4) shortlisted contractors via a tender process, to take through to Stage 2.

description: Construction work

locality: Bristol, BS20 8QJ

postalCode: BS20 8QJ

streetAddress: PO Box 37

description: Body governed by public law

description: Public order and safety

The High Court of Justice

streetAddress: Strand

legalName: The High Court of Justice

CEDR

roles: mediationBody reviewContactPoint

legalName: CEDR

Creative Construction South West Ltd

postalCode: BS20 0DD

streetAddress: 78 Macrae Road, Ham Green, Pill

legalName: Creative Construction South West Ltd


description: The buyer may extend the contract by two extension periods of up to 12 months each. From 1 April 2027 to 31 March 2028 and 1 April 2028 to 31 March 2029.

description:
Crown Estate Scotland is seeking to appoint a Managing Agent with knowledge of the offshore infrastructure sector to effectively manage day-to-day compliance of assets and rent accounting within the Cables and Pipelines portfolio and to provide additional, ad hoc support related to this portfolio, including managing rent reviews (indexation updates only) and licence variations. Additional information: Scotland Excel is acting on behalf of Crown Estate Scotland in the execution of this tender but will not be party to the contract or the management of the contract throughout its lifetime.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Assets are spread throughout Scotland.

region: UKM

title: Managing Agent and Asset Management Services – Cables and Pipelines

streetAddress: Online via the PCS-Tender Portal.

description: At Crown Estate Scotland, we employ Managing Agents to work with us on property management across much of our asset portfolio. Contracts to support these activities are split by asset type. This contract is to support the Cables and Pipelines portfolio.

description: Land management services

type: economic

minimum:
SPD Q4B.2.1 Specific Yearly Turnover
Tenderers will be required to have a minimum yearly turnover of 100,000 GBP for the last three (3) years.
SPD Q4B.5 Insurance
Professional Risk Indemnity - 10M GBP
Public Liability Insurance - 10M GBP
Employer’s Liability Insurance - 5M GBP

description:
SPD Q4B.2.1 Specific Yearly Turnover
SPD Q4B.5 Insurance

type: technical

minimum:
SPD Q4C.1.2 – Previous Experience
Tenderers are required to provide three (3) examples of services carried out within the past three (3) years that demonstrate that they have the relevant experience to deliver services similar in scope, scale and duration to that described in the ITT.
SPD Q4C.10 – Sub-Contracting
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders shall arrange for subcontractors to complete an SPD for each subcontractor and return it with their bid.
SPD Q4D.1 – Quality Assurance
The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
OR,
The bidder must have the following: A documented policy regarding quality management.
Health and Safety Procedures
The bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR,
The bidder must have a regularly reviewed and documented policy for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.
Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
Please see the ITT for additional information.
SPD Q4D.2 – Environmental Management Standards
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
OR,
The bidder must have the following: A regularly reviewed documented policy regarding environmental management, authorised by the Chief Executive, or equivalent.
Please see the ITT for additional information.

description:
SPD Q4C.1.2 – Previous Experience
SPD Q4C.10 – Sub-Contracting
SPD Q4D.1 – Quality Assurance
SPD Q4D.2 – Environmental Management Standards

Crown Estate Scotland

locality: Edinburgh

postalCode: EH3 9GL

streetAddress: Quartermile Two, 2nd Floor, 2 Lister Square

description: Body governed by public law

description: General public services

legalName: Crown Estate Scotland

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

Bidwells

locality: Cambridge

postalCode: CB2 9LD

streetAddress: Bidwell House, Trumpington Road

legalName: Bidwells

description: (SC Ref:762170)


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

ROAD LINK GATWICK LIMITED

locality: Crawley

streetAddress: 32 Railey Road

legalName: ROAD LINK GATWICK LIMITED


description: Optional extension for up to a further 12 months.

description:
The contract will be awarded via Open Procedure on the basis of the most economically advantageous tender received.
The commercial weighting for this tender will be set at 70% and the technical weighting will be set at 30%.
The contract will be procured via Open route and will be in accordance with the NEC3 Term Service Short Contract.

description: Installation of road lighting equipment

description: Street-lighting maintenance services

title: Maintenance, Storage, Erection & Dismantling of Festive Lighting Reference number: SLC/CE/23/009

description:
The Council has an ongoing requirement for the provision of Festive Lighting, encompassing the maintenance, storage, erection and dismantling of Council owned Festive Lighting and associated kit for use throughout the towns and villages within the boundary of South Lanarkshire.
A suitable and accessible route to market has been identified: by using a single supplier contract in accordance with the Open procedure by advertising in the Find a Tender website.
The contract period for this contract is for a period of 4 Years from 7 January 2024 – 6 January 2028 with the option to extend up to a further 12 months.

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
+44 1312252595
supreme.courts@scotcourts.gov.uk

description: Street-lighting maintenance services

description:
SPD Question 2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon
SPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely
Bidders are required to complete a shortened version of the SPD for each Subcontractor on whose capacity the bidder does not rely on
Exclusion Criteria
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.

minimum:
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: General public services

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street

legalName: Hamilton Sheriff Court

Lightways (Contractors) Limited

locality: Falkirk

streetAddress: Unit 6 , Lochlands Industrial Estate

legalName: Lightways (Contractors) Limited

description:
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
Declarations and Certificates
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Question 2D.1 			Prompt Payment Certificate
Declaration Section 			*NEC Form of Tender
SPD Question 3D.11 			Non-Collusion Certificate
SPD Question 4C.6			Goods Vehicle Operator’s Licence Declaration
SPD Question 4B.5.1 			Insurance Certificates
SPD Questions 3A.1 to 3A.8 		Serious and Organised Crime Declaration
SPD Question 3A.6 			Modern Slavery Act 2015 Declaration
Declaration Section	  		Health and Safety Questionnaire
*The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the Commercial Envelope.
In the case of an open tender, the other Declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the Qualification, Technical and Commercial Envelopes and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
Under this contract bidders will be required to actively participate in the achievement of Community Benefits. A summary of the expected Community Benefits has been provided within the attachment area/technical envelope and bidders will be asked to provide details of the Community Benefits they can offer as part of their bid. The Council has calculated that the minimum total of 100 community benefit points which must be delivered under this contract. Further details are provided in the tender documents.
(SC Ref:755923)


description: 24 month(s) from the commencement date, with 12 initial month(s) and option to extend 1x12 month(s)

description: The new switchboard will replace the existing one at new location. The switchboard supplies essential power to wards, plants and equipment across the west half of the hospital site (Blocks C,D, E,P,N and Jenner). The existing switchboard is in an adjacent room and all existing outgoing supplies will need to be migrated to the new switchboard. The intent is to re-terminate most of the existing submains cabling sequentially from the old to new switchboard, minimising disruption to the site.

description: London

region: UKI

description: Electrical engineering installation works

title: WH - 5542/18 - Provision of a Block C LV Switchboard Replacement

acceleratedRationale: Capital funding is being used for this project and must be allocated before 31st March 2024.

description: The purpose of this project is to install a new Low Voltage (LV) switchboard at Level 2 (nominally ground level) of Block C at Whittington Hospital, Archway, London, N19 5NF

description: Engineering works and construction works

Partners Procurement Service (PPS)

postalCode: N19 5NF

streetAddress: Level 2 Kenwood Wing, Whittington Health

description: Body governed by public law

description: Health

legalName: Partners Procurement Service (PPS)

Whittington Health

streetAddress: The Whittington Hospital, Magdala Avenue

legalName: Whittington Health

name: High Court, Royal Courts of Justice, The Strand

roles: reviewBody mediationBody

streetAddress: Royal Courts of Justice, The Strand

Whittington Health NHS Trust

streetAddress: Magdala Ave

legalName: Whittington Health NHS Trust


description: Delivery of a Full Business Case for the PIRI Project - Modification Notice. Additional information: Modification Notice to reflect additional services required

description: Peterborough

title: PRF 1572: Delivery of a Full Business Case - Modification Notice

description: Energy and related services

awardCriteriaDetails: 60% Quality and 40% price

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way

description: Regional or local authority

description: General public services

legalName: Peterborough City Council

QMPF LLP

postalCode: EH3 8BL

streetAddress: Exchange Place, 3 Semple Street

legalName: QMPF LLP

Peterborough City Council

locality: peterborough

streetAddress: Sand Martin House, Fletton Quays, Bittern Way

locality: Peterborouggh


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

County Cabs Limited

locality: Woking

streetAddress: 32 Monument Road

legalName: County Cabs Limited


description: Functional Safety Assurance Services at Weybridge

description: Woodham Lane, Addlestone, KT13

description: Health and safety consultancy services

description: Health and safety consultancy services

Defra Network eTendering Portal

locality: London

postalCode: SW1P 3JR

streetAddress: 17 Nobel House

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal

roles: buyer reviewBody

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

ERM

postalCode: Gl7 3BN

streetAddress: 2nd Floor Exchequer Court 33 St Mary Axe London EC3A 8AA

legalName: ERM


title: Primary Care - GP Services

title: Primary Care - GP Services

title: Primary Care - GP Services

title: NHS Health Checks

description:
NHS Health Checks. The provision of the NHS Health Check programme (risk assessment, risk awareness and risk management), delivered to the eligible population across North Yorkshire.
The awards for these contracts have been made under direct award process B, as detailed within the Provider Selection Regime (PSR). The service is demand led and the value may vary based on patient demand. The estimated lifetime value is £2,440,200.
The contract duration is 3 years between 1st April 2025 – 31st March 2028. There is also two options for the contracts to be extended which are 1st April 2028 – 31st March 2030 and 1st April 2030 – 31st March 2032. Therefore, the total possible contract duration is 7 years (3+2+2).
NHS Health Checks is an existing service, both new and existing providers have been awarded contracts for this service.

name: No realistic alternative provider / Patient Choice

title: Sexual Health Services

description:
Sexual Health Services - The provision of LARC (Long – acting reversible contraception) service to women of all ages – subdermal implant (SDI) or Intrauterine Devices (IUDs); either LNG-IUD or Cu-IUD. Chlamydia screening service to sexually active women under 25-years (as part of the National Chlamydia Screening Programme). Free condoms to under 25-year-olds and sexual health information to service users.
The awards for these contracts have been made under direct award process B, as detailed within the Provider Selection Regime (PSR). The service is demand led and the value may vary based on patient demand. The estimated lifetime value is £6,440,000.
The contract duration is 3 years between 1st April 2025 – 31st March 2028. There is also two options for the contracts to be extended which are 1st April 2028 – 31st March 2030 and 1st April 2030 – 31st March 2032. Therefore, the total possible contract duration is 7 years (3+2+2).
Sexual Health Services is an existing service, both new and existing providers have been awarded contracts for this service.

region: UKE

description: General-practitioner services

description: General-practitioner services

title: Primary Care - GP Services

description:
The North Yorkshire Council requires providers to deliver primary care services for service users within the county of North Yorkshire. The services include:
- NHS Health Checks. The provision of the NHS Health Check programme (risk assessment, risk awareness and risk management), delivered to the eligible population across North Yorkshire.
- Sexual Health Services. The provision of LARC (Long – acting reversible contraception) service to women of all ages – subdermal implant (SDI) or Intrauterine Devices (IUDs); either LNG-IUD or Cu-IUD. Chlamydia screening service to sexually active women under 25-years (as part of the National Chlamydia Screening Programme). Free condoms to under 25-year-olds and sexual health information to service users
- Illicit Drug Treatment Shared Care Service – The provision of support to the adult patients aged 18 years and over within the registered population who use illicit or illicitly obtained opiate drugs.

description: General-practitioner services

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

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane,

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council

Millfield Surgery

locality: Easingwold

postalCode: YO61 3JR

streetAddress: Millfield Lane

legalName: Millfield Surgery

Dyneley House Surgery

locality: Skipton

postalCode: BD23 2HZ

streetAddress: Newmarket Street

legalName: Dyneley House Surgery

Townhead Surgery

locality: Settle

postalCode: BD24 9JA

legalName: Townhead Surgery

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

The Royal Courts of Justice

postalCode: WC2A 2LL

legalName: The Royal Courts of Justice

title: Primary Care - GP Services

title: Primary Care - GP Services

title: Primary Care - GP Services

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 award has followed and been approved by the governance processes within North Yorkshire Council. No conflicts of interest were identified with this award.


title: Manchester Airport

description: The contract will be re-tendered on the expiry of the agreement.

description:
The aim of this procurement is to secure a long-term contract for a period of 3 years + 2 years extension for the supply of Anti-icer and De-icer products to Manchester airport, covering; runways, taxiways and aircraft stands. This procurement is essential to securing a Anti-icer and De-icer products supplier who can meet the current and future winter demands, ensuring continuity of supply during high peak periods and/or prolonged adverse weather conditions. MAG is committed to ensuring that the best results possible are obtained from our expenditure on Anti-icer and De-Icer products by adopting the appropriate controls and best practice processes to generate demonstrable commercial risk management, value for money and the maximisation of benefits via the tender process. It should also be noted that Corporate Social Responsibility (CSR) is a high priority at MAG. We have company-wide commitments to sustainability; it is led from the very top of the company and embedded into everything we do. We've set ourselves some challenging targets and our suppliers and the products you supply are integral to our success. Additional information: To participate in the tender you must register your interest at the following address:
http://redirect.transaxions.com/events
Once registered you will be given access to the PQQ documents.

description: The details are contained on the PQQ document.

title: East Midlands Airport

description:
The aim of this procurement is to secure a long-term contract for a period of 3 years + 2 years extension for the supply of Anti-icer and De-icer products to East Midlands airport, covering; runways, taxiways and aircraft stands. This procurement is essential to securing a Anti-icer and De-icer products supplier who can meet the current and future winter demands, ensuring continuity of supply during high peak periods and/or prolonged adverse weather conditions. MAG is committed to ensuring that the best results possible are obtained from our expenditure on Anti-icer and De-Icer products by adopting the appropriate controls and best practice processes to generate demonstrable commercial risk management, value for money and the maximisation of benefits via the tender process. It should also be noted that Corporate Social Responsibility (CSR) is a high priority at MAG. We have company-wide commitments to sustainability; it is led from the very top of the company and embedded into everything we do. We've set ourselves some challenging targets and our suppliers and the products you supply are integral to our success. Additional information: To participate in the tender you must register your interest at the following address:
http://redirect.transaxions.com/events
Once registered you will be given access to the PQQ documents.

title: Stansted Airport

description:
The aim of this procurement is to secure a long-term contract for a period of 3 years + 2 years extension for the supply of Anti-icer and De-icer products to Stansted airport, covering; runways, taxiways and aircraft stands. This procurement is essential to securing a Anti-icer and De-icer products supplier who can meet the current and future winter demands, ensuring continuity of supply during high peak periods and/or prolonged adverse weather conditions. MAG is committed to ensuring that the best results possible are obtained from our expenditure on Anti-icer and De-Icer products by adopting the appropriate controls and best practice processes to generate demonstrable commercial risk management, value for money and the maximisation of benefits via the tender process. It should also be noted that Corporate Social Responsibility (CSR) is a high priority at MAG. We have company-wide commitments to sustainability; it is led from the very top of the company and embedded into everything we do. We've set ourselves some challenging targets and our suppliers and the products you supply are integral to our success. Additional information: To participate in the tender you must register your interest at the following address:
http://redirect.transaxions.com/events
Once registered you will be given access to the PQQ documents.

title: MAG Airports Group Award

description:
The aim of this procurement is to secure a long-term contract for a period of 3 years + 2 years extension for the supply of Anti-icer and De-icer products to Manchester Airport group, covering; runways, taxiways and aircraft stands. This procurement is essential to securing a Anti-icer and De-icer products supplier who can meet the current and future winter demands, ensuring continuity of supply during high peak periods and/or prolonged adverse weather conditions. MAG is committed to ensuring that the best results possible are obtained from our expenditure on Anti-icer and De-Icer products by adopting the appropriate controls and best practice processes to generate demonstrable commercial risk management, value for money and the maximisation of benefits via the tender process. It should also be noted that Corporate Social Responsibility (CSR) is a high priority at MAG. We have company-wide commitments to sustainability; it is led from the very top of the company and embedded into everything we do. We've set ourselves some challenging targets and our suppliers and the products you supply are integral to our success. Additional information: To participate in the tender you must register your interest at the following address:
http://redirect.transaxions.com/events
Once registered you will be given access to the PQQ documents.

description: Manchester Airport

region: UKD

description: De-icing agents

description: East Midlands Airport

region: UKF

description: De-icing agents

description: Stansted airport

description: De-icing agents

description: Manchester Airport, East Midlands Airport & Stansted Airport

description: De-icing agents

title: Provision of De-Icer/Anti-Icer Products

label: Additional information

text:
All interested parties/bidders are to also notify Lucy Rossall (lucy.rossall@magairports.com) prior to signing up to the MAGSource portal for access to the PQQ documents, as described in the Additional Information section.
If there are any issues with gaining access to the PQQ, please email Lucy.Rossall@magairports.com immediately.

text:
To participate in the tender you must register your interest at the following address:
http://redirect.transaxions.com/events/kWMbq
Once registered you will be given access to the PQQ documents.

description: MAG Airports Ltd are approaching the market to procure the  supply of Anti-icer and De-icer products to the airports / group, covering; runways, taxiways and aircraft stands.

performanceTerms: Please refer to the PQQ document

description: Anti-freezing preparations

description: Conditions are detailed in the PQQ document.

MAG AIRPORT LIMITED

locality: Manchester

streetAddress: 6th Floor, Olympic House,

description: Body governed by public law

description: Airport-related activities

scheme: GB-COH

legalName: MAG AIRPORT LIMITED

MAG

postalCode: M90 1QX

streetAddress: Olympic House, Manchester, M90 1QX Manchester

legalName: MAG