description:
The Weight Management Service requires a psychological therapist who provides support to patients who are registered with the service in the form of CBT to meet the Nice Guidance criteria for a tier 3 service. Audit has evidenced the benefit of this service to patients in terms of learning, weight loss, eating and activity habits and recognising triggers. Patients felt motivated to lose weight and were able to identify strategies, tools, and techniques to manage lapses.
When the Weight Management Service started, local NHS organisations were approached to provide cover through an SLA. Unfortunately, this was not possible to arrange because they were unable to offer any hours. The Bariatric Service had previously worked with Beacon to provide psychological support. The Bariatric Service had also worked with another trust, but this was not so successful and experienced several issues. The Weight Management Service had not recruited to this role because the service was initially for 12 months. As the role is part time it would be difficult to recruit to internally and the Trust does not have the ability to provide the clinical supervision for this post as it is not a mental health service provider. NICE Guidance advises that the psychological therapist input must have an interest in obesity.
The current contract was put in place on 01/04/22 for 12 months with an option to extend for a further 12 months.
The intention is to award this contract to the same provider on the same basis as previously from 22/04/24 for 12 months with the option to extend for a further 12 months.
The annual contract value will be £24,000.
Total contract value if extension enacted will be £48,000
This is for the provision of 48 days per year at £500 per day

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

title: Provision of Psychological Support to the Tier 3 Specialist Weight Management Service

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
Date of contract award  April 2024 until March 2026
Lifetime value of the contract is £48,000

description: Guidance and counselling services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 19/04/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Wirral Community Health & Care Trust

locality: BIRKENHEAD

streetAddress: Church Road

description: Body governed by public law

description: Health

legalName: Wirral Community Health & Care Trust

Beacon Counselling Trust

locality: Liverpool

postalCode: L13 9DG

streetAddress: 263 Townsend Lane

legalName: Beacon Counselling Trust

name: Independent patient choice and procurement panel

locality: National

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 19/04/2024 to heather.thornton5@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Details of the award decision-makers;
Fiona Sinnott
Specialist Services Manager
05/01/24
Karen Milnes
Service Director
20/03/24
Alena Lomax
Management Accountant
18/03/2024
Tracy Smith
Head of Procurement
20/03/2024
Sharon Clunn
Deputy Director of Contracts & Commissioning
23/03/2024
Mark Greatrex
Chief Finance Officer
05/04/24
No conflicts or potential conflicts of interest of individuals making the decision were declared.
Key Criteria assessed as below:
Criterion	Weighting (out of 100)
Quality and innovation	20
Attends service away days to discuss service review.
Attends MDT meetings once a month and has direct patient activity on remaining sessions.
Feedback for this part of the service is collected by the Trust - positive feedback.
Participates in clinical audit and governance priorities of the service.
No change to contract other than the Service Conditions and General Conditions are those of the NHS Standard Contract 2024/25 (Full Length) as published by NHS England (https://www.england.nhs.uk/nhs-standard-contract/).
Value 	20
£24,000 per annum (£48000 total contract) (48 days per year at £500 per day). No inflator has been applied to this contract. These are actual days working for the service - not including leave, training etc.
This is broadly comparable with costs of psychosexual therapist at a local trust per day which includes leave, training etc.
No change to contract except strengthening wording to facilitate clawback of payment if all sessions are not delivered.
Integration, Collaboration and service sustainability	20
Provides specialist advice to service users, carers, and other care professionals including GPs.
Provides clinical support to other team members e.g., advice regarding suitability for surgery.
Works as part of the multi-disciplinary team. This includes liaising with and providing clinical guidance to the team.
Produces clinic letters including onward referral letters to the MDT coordinator who shares as appropriate and logs on SystmOne.
Maintains accurate, comprehensive, and timely service user records, in accordance with professional and local standards concerning record keeping. These are provided to the MDT coordinator via secure email and inputted onto SystmOne.
Actively participates in meetings.
Receives clinical line management, appraisal, continued professional development and clinical supervision from the sub-contracting organisation. The Trust cannot provide clinical supervision for this role.
No change to contract other than the Service Conditions and General Conditions are those of the NHS Standard Contract 2024/25 (Full Length) as published by NHS England (https://www.england.nhs.uk/nhs-standard-contract/).
Improving access, reducing health inequalities, and facilitating choice	30
The overarching aim of the Tier 3 Specialist Weight Management Service is to provide a high-quality programme to support adults who: are overweight/obese with complex co-morbidities through the provision of evidence based quality weight management interventions for those with a  BMI of >39.9.
The Service encourages life-long behaviour changes for clients in relation to eating and physical exercise. This role provides psychological support to enable people to understand and change behaviour. Service is offered at St Catherine's Health Centre or virtually.
Where the patient has unresolved psychological or mental health problems that are likely to prevent them fully engaging with the programme; clients are either referred to psychological services for assessment and treatment prior to starting WMS or in conjunction with the weight management programme.
The WMS
•	Supports clients to set realistic goals that can be achieved and maintained.
•	Supports regaining independence and self-management of weight.
•	Supports emotional wellbeing to boost self-esteem.
•	Provides information and signposting to other services that will complement the programme.
•	Supports development of coping skills and ability to overcome difficulties.
No change to contract other than the Service Conditions and General Conditions are those of the NHS Standard Contract 2024/25 (Full Length) as published by NHS England (https://www.england.nhs.uk/nhs-standard-contract/).
Social Value	10
Provision of CBT as part of the service provision will increase clinical effectiveness, and achievement of patient outcomes.  The aim is that this will improve individuals' health and ability to be more actively involved in local economy and improve social interaction and well-being.  Although Beacon Counselling Trust is not Wirral based it is Liverpool based therefore providing employment and local benefits within the Cheshire & Merseyside ICB footprint therefore maintaining finances within that footprint.


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

title: Provision of IT Service Management Function - CCTS22A43

status: active

name: METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED

description: Supplier to continue deliver and manage UKHSA’s IT Service Desk (Level 1) plus operational service management functions.. Incident management

scheme: CPV

description: Information technology services

scheme: CELEX

description: Information technology services

mainProcurementCategory: services

locality: London

postalCode: E14 4PU

countryName: United Kingdom

streetAddress: 10 South Colonnade

region: UK

postalCode: EC1N 8TS

streetAddress: Saffron House, 6-10 Kirby Street

scale: sme

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description: Information technology services

currency: GBP

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Supplier to continue to deliver and manage UKHSA’s IT Service Desk (Level 1) plus operational service management functions.. Incident management

description: Twelve (12) month extension – End date revised to 24/04/2025 and Specification of contract revised as per Order form

initiationType: tender


Lowest price

type: price

title: Voluntary Transparency Notice (VTN) for Archer Artillery System Enduring In-Service Support Contract

status: complete

text:
ARTYSYS INTERIM 155 CAPABILITY PROJECT – Archer Artillery System In-Service Support Solution.
The Secretary of State for Defence, acting through the Artillery Systems Team of the Ministry of Defence (the “Authority”) intends to award BAE Systems Bofors AB an Archer Artillery System Enduring In-Service Support Contract for the Archer Artillery System commencing April 2025, addressing equipment / components via technical design and configuring the Archer Artillery System, providing training, maintenance, repair, obsolescence and configuration management of the Archer Artillery Systems for the period of 5 years.

text:
ARTYSYS INTERIM 155 CAPABILITY PROJECT – Archer Artillery System In-Service Support Solution :
The Secretary of Sate for Defence, acting through the Artillery Systems Team of the Ministry of Defence (the “Authority”) intends to award BAE Systems Bofors AB an Archer Artillery System Initial In-Service Support Contract for the Archer Artillery System commencing September 2023, addressing equipment / components via technical design and configuring the Archer Artillery System, providing training, maintenance, repair, obsolescence and configuration management of the Archer Artillery Systems for the period of 5 years.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that award of the contract using the negotiated procedure without prior publication of a contract notice in the UK e-notification service (as required by relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
The Archer Artillery System is designed, developed and supported solely by BAE Systems Bofors AB. Only BAE Systems Bofors AB have the necessary and specific technological skills, knowledge in the underlying design and expertise to be able to provide support services required by the MOD to deliver the required outputs of the Interim 155 Capability Project. As the Design Authority (DA), BAE Systems Bofors AB have ownership of essential drawings, technology and are only manufacturer of long lead bespoke items. The Authority does not have sufficient rights to provide such data to any third party. BAE Systems Bofors AB
BAE Systems Bofors AB are the only company that can combine technical re-design with maintenance and repair activities with the requirement for supporting the equipment. No other party has the necessary technical expertise and knowledge required to support the equipment and access to proprietary design information and specialist tooling and testing equipment such that only they can provide an acceptable safety case to the reasonable satisfaction of the Authority.

text:
Negotiated procedure without publication of a contract notice
The products involved are manufactured purely for the purpose of research, experiment, study or development
The works, supplies or services can be provided only by a particular economic operator for the following reason:
absence of competition for technical reasons
Explanation:
The Secretary of State for Defence, acting through the Artillery Systems Team of the Ministry of Defence (the “Authority”) intends to award BAE Systems Bofors AB an Archer Artillery System Enduring In-Service Support Contract for the Archer Artillery System commencing April 2025, addressing equipment / components via technical design and configuring the Archer Artillery System, providing training, maintenance, repair, obsolescence and configuration management of the Archer Artillery Systems for the period of 5 years.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that award of the contract using the negotiated procedure without prior publication of a contract notice in the UK e-notification service (as required by relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
The Archer Artillery System is designed, developed and supported solely by BAE Systems Bofors AB. Only BAE Systems Bofors AB have the necessary and specific technological skills, knowledge in the underlying design and expertise to be able to provide support services required by the MOD to deliver the required outputs of the Interim 155 Capability Project. As the Design Authority (DA), BAE Systems Bofors AB have ownership of essential drawings, technology and are only manufacturer of long lead bespoke items. The Authority does not have sufficient rights to provide such data to any third party. BAE Systems Bofors AB
BAE Systems Bofors AB are the only company that can combine technical re-design with maintenance and repair activities with the requirement for supporting the equipment.   No other party has the necessary technical expertise and knowledge required to support the equipment  and access to proprietary design information and specialist tooling and testing equipment such that only they can provide an acceptable safety case to the reasonable satisfaction of the Authority.

text:
Negotiated procedure without publication of a contract notice
The products involved are manufactured purely for the purpose of research, experiment, study or development
The works, supplies or services can be provided only by a particular economic operator for the following reason:
absence of competition for technical reasons
Explanation:
The Secretary of Sate for Defence, acting through the Artillery Systems Team of the Ministry of Defence (the “Authority”) intends to award BAE Systems Bofors AB an Archer Artillery System Initial In-Service Support Contract for the Archer Artillery System commencing September 2023, addressing equipment / components via technical design and configuring the Archer Artillery System, providing training, maintenance, repair, obsolescence and configuration management of the Archer Artillery Systems for the period of 5 years.
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate.
It is considered that award of the contract using the negotiated procedure without prior publication of a contract notice in the UK e-notification service (as required by relevant legislation) is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
The Archer Artillery System is designed, developed and supported solely by BAE Systems Bofors AB. Only BAE Systems Bofors AB have the necessary and specific technological skills, knowledge in the underlying design and expertise to be able to provide support services required by the MOD to deliver the required outputs of the Interim 155 Capability Project. As the Design Authority (DA), BAE Systems Bofors AB have ownership of essential drawings, technology and are only manufacturer of long lead bespoke items. The Authority does not have sufficient rights to provide such data to any third party. BAE Systems Bofors AB
BAE Systems Bofors AB are the only company that can combine technical re-design with maintenance and repair activities with the requirement for supporting the equipment. No other party has the necessary technical expertise and knowledge required to support the equipment and access to proprietary design information and specialist tooling and testing equipment such that only they can provide an acceptable safety case to the reasonable satisfaction of the Authority

description: The Secretary of Sate for Defence, acting through the Artillery Systems Team of the Ministry of Defence (the “Authority”) intends to award BAE Systems Bofors AB an Archer Artillery System Enduring In-Service Support Contract for the Archer Artillery System commencing April 2025, addressing equipment / components via technical design and configuring the Archer Artillery System, providing training, maintenance, repair, obsolescence and configuration management of the Archer Artillery Systems for the period of 5 years.

description: Repair and maintenance services of weapons and weapon systems

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

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

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

Ministry of Defence

locality: Bristol

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

BAE Systems Bofors AB

region: SE

locality: Karlskoga

countryName: Sweden

scale: large

legalName: BAE Systems Bofors AB

The High Court, Royal Court of Justice

locality: The Strand  London  WC2A 2LL

legalName: The High Court, Royal Court of Justice


measure: bids

measure: smeBids

status: cancelled

description:
Asset Education is looking to award a Call-Off Contract for the supply of Grounds Maintenance.
The Call-Off Contract will cover the period from 2nd September 2024 to 31st August 2027 with the option to extend for 1 year plus 1 year

Cost

type: cost

description: Urban planning and landscape architectural services

description: Fertilisers and nitrogen compounds

description: Site preparation work

description: Agricultural and forestry machinery for soil preparation or cultivation

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Tree-nursery products

description: Rock salt

description: Forestry products

description: Mowers

description: Repair and maintenance services of playground equipment

description: Construction work for water projects

description: Roof works and other special trade construction works

description: Refuse disposal and treatment

description: Botanical and zoological garden services and nature reserve services

description: Sports facilities operation services

description: Seeds

description: Plants used in specific fields

description: Snowploughs and snowblowers

description: Flatwork

description: Construction work for buildings relating to law and order or emergency services and for military buildings

description: Car park cleaning services

description: Bin-cleaning services

description: Pest-control services

description: Environmental safety services

description: Services related to soil pollution

description: Seeds of plants used in specific fields

description: Flower seeds

description: Live plants, bulbs, roots, cuttings and slips

description: Cut flowers

description: Snow

description: Fences

description: Urban furniture

description: Salt spreaders

description: Snow fences

description: Waste and rubbish containers and bins

description: Baseball backstops or fences

description: Artificial lawn

description: Artificial grass

description: Recreation installation

description: Repair and maintenance work in connection with sports facilities

description: Historical monument or memorial construction work

description: Cemetery works

description: Construction work for crematoriums

description: Interior gardens

description: Laying of paving

description: Repainting work

description: Land management services

description: Cemetery services and cremation services

description: Cemetery services

description: Cemetery maintenance services

title: EPT-40226 - Asset Education - General Grounds Maintenance and/or Core Services - Case002309

description:
Asset Education is looking to award a Call-Off Contract for the supply of Grounds Maintenance for 14 Primary schools across Suffolk.
The Call-Off Contract will cover the period from 2nd September 2024 to 31st August 2027 with the option to extend for 1 year plus 1 year

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

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

procurementMethodRationale:
This is an award notice following a further competition under an established DPS. This
opportunity is closed.

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

Asset Education

locality: Ipswich

postalCode: IP4 2LT

streetAddress: St Helen's School, Woodbridge Road

description: Body governed by public law

description: Education

legalName: Asset Education

Vertas Group Limited

legalName: Vertas Group Limited

High Court of Justice

legalName: High Court of Justice

Asset Education

streetAddress: St Helen's Primary School, Woodbridge Road,


name: Norfolk and Suffolk NHS Foundation Trust

title: Online Therapies West Norfolk Adult CMHT

description:
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The intention is to award a contract using the most suitable provider process.
The decision makes for this contract are the Consultant Clinical Psychologist, Service Operations Lead, Contract Manager and the Head of Procurement

name: Most Suitable Provider process with regard to the right criteria

type: quality

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider process.
The lifetime value of the contract is £43,605
The dates between which the contract provides for the services to be provided. - 1st July 2024 - 30th June 2025
Details of the award decision-makers.- Dr Adrian Leddy (BSc (Hons); PGgDip; MA; MSc; DClinPsych)
Consultant Clinical Psychologist, Accredited CAT practitioner and Supervisor
Chantelle Beckett, Senior Contracts Manager
Any declared conflicts or potential conflicts of interest. - None

description:
Online therapy to reduce wait time for access to psychological therapy within West Norfolk Adult CMHT via a range of therapists which cover all evidenced based therapies to match therapist skill/competency with clinical need. All therapists are appropriately accredited e.g. HCPC, BABCP, etc.
CMHT in the trust identifies a service user appropriately for provider, they are referred via our link person through to the provider preferably via a portal. The referral is then accepted by the provider who then match the clinical need to a therapist with the desired skillset.
All sessions take place online via a platform. Before referral NSFT staff check that the service user is IT literate to the point they can access therapy sessions.
Following the therapy sessions the therapist provides a clinical note which is in line with NSFT requirement's for clinical contacts which are uploaded to a secure portal which are then uploaded to Lorenzo. A process for clinician to clinician discussions with the "link person" in the CMHT is required.
Following the ending of treatment the Provider produces clinical letters which are sent to GP and trust copied in.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 03/05/2024
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: NORWICH

postalCode: NR6 5BE

streetAddress: Hellesdon Hospital

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Hello Self

region: UKI

postalCode: EC2V 6DN

streetAddress: 9th Floor 107 Cheapside

scheme: GB-COH

legalName: Hello Self

name: Norfolk Community Health and Care NHS Trust

locality: Norwich

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to the relevant authority by 03/05/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The relevant authority gave due consideration of the providers identified and assessed the potential providers, considering the key criteria and applying the basic selection criteria, then were able to choose the most suitable provider to whom to make an award.
Equal weighting for key criteria was used. Basic selection criteria assessed in line with guidance. Provider able to demonstrate able to provide service in line with requirements.
HelloSelf demonstrated more relevant experience and provides more resilience and resource in their offer to be able to more appropriately dovetail with clinical need in the CMHT population due to having a larger pool of therapists who in turn have a wider range of specialisms to call upon to meet the needs of our patients.
Details of the award decision-makers.
Dr Adrian Leddy (BSc (Hons); PGgDip; MA; MSc; DClinPsych)
Consultant Clinical Psychologist, Accredited CAT practitioner and Supervisor
Chantelle Beckett, Senior Contracts Manager


description: Social care case management system

title: OLM - CareFirst

description: Social care case management system

description: Software package and information systems

mainProcurementCategory: goods

procurementMethodRationale: Without the software citizens of North Lincolnshire would be left vulnerable

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House, 30-40 High Street

description: Regional or local authority

description: General public services

legalName: North Lincolnshire Council

OLM Systems Ltd

locality: Middlesex

postalCode: TW11 9AA

streetAddress: 10 Station Road Teddington

legalName: OLM Systems Ltd

High Court of England and Wales

streetAddress: Strand

legalName: High Court of England and Wales

North Lincolnshire Council

roles: mediationBody reviewContactPoint


status: planned

description: UKAEA are seeking experts to support the scoping of a commercial strategy which will inform the eventual procurement of HTS Magnets and associated services. Additional information: Please complete the questionnaire within the attached spreadsheet labelled "Attachment 1: Questionnaire".

description: Research and experimental development services

title: Support for the development and scoping of the technical and commercial strategy for HTS Magnet and Cryogenic Engineering Services

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority


rel: prev

description: General Landscaping (20% VAT)

title: General Landscaping (20% VAT)

description: General Landscaping (20% VAT)

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

T Loughman and Company Ltd

locality: Belvedere

streetAddress: T Loughman & Co Ltd

legalName: T Loughman and Company Ltd


description:
West Sussex County Council and the District and Borough partners will soon be considering its options for a new collection and support service and treatment and disposal service for offensive and clinical waste (infectious bagged waste and sharps boxes) collected from households in West Sussex.  A new service would be required from April 2025 and would most likely require a single service provider to provide these elements of the service for most of the Waste Collection Authorities.  It would also require a delivery point/Transfer Station to be available within West Sussex.

As such we would be grateful to know of your level of interest in this service.

General
•	We would expect the term of this service to last for a maximum of 6 years.  Would this service be of interest?
•	Do you have experience of arranging collections of specific offensive and clinical waste with householders from point of request to collection and onward disposal?
•	What social value could your company bring to West Sussex?
•	What innovations do you feel you could bring to this contract?
•	Are you an SME?

Collection & Support Services
•	Do you have experience of collecting this type of waste from households?
•	Do you have experience of operating a call centre for all householders to book/arrange a collection?

Treatment and Disposal
•	Do you have experience of operating a permitted delivery point/Transfer Station for this waste type in West Sussex?
•	What treatment facilities do you have for these waste types local to West Sussex?

Social Value and Climate Change
•	What type of social value do you believe it would be possible to deliver under this contract?
•	What actions could be taken to reduce the carbon impact of this contract?

Please provide your response via email to Nana.Apawudza@westsussex.gov.uk by 5pm on 9th August 2024. Additional information: For further information please go to WSCC e-portal https://westsussex-esourcingportal.force.com and refer to project "Clinical Waste Contract - RFI".

description: West Sussex

description: Clinical-waste disposal services

description: Clinical-waste collection services

title: Clinical Waste Contract

description:
This request for information is made on behalf of the West Sussex County Council regarding the procurement a new Framework for Clinical Waste collection, Disposal and Contact Centre..

Please note: this market testing exercise is not an invitation to tender or a request for formal expressions of interest. This document does not form any part of an invitation to tender. West Sussex County Council (WSCC) is issuing this request for information only.

Any potential future tender opportunity will be published in Find a Tender and on Contracts Finder.

description: Clinical-waste collection services

West Sussex County Council

locality: Chichester

postalCode: PO19 1RG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: West Sussex County Council


measure: lowestValidBidValue

measure: highestValidBidValue

description: Yorkshire Ambulance Service NHS Trust seeks to establish a contract for provision of fleet parts, spares and associated consumables

description: Wakefield

region: UKE

description: Parts of other vehicles

description: Vehicle jacks, clutches and associated parts

title: YAS 176 2023_24 Provision of Fleet Parts, Spares and Consumables

description: Provision of Fleet Parts, Spares & Associated Consumables

procurementMethodRationale: This was advertised on Yorkshire Purchasing Organisation Procurement Portal

Yorkshire Ambulance Service NHS Trust

locality: Wakefield

postalCode: WF2 0XW

streetAddress: Unit C1 Telford Way

description: Body governed by public law

description: Health

legalName: Yorkshire Ambulance Service NHS Trust

Fleet Factors Ltd

locality: Middlesborough

postalCode: TS6 6JB

streetAddress: Unit 3/4 Wallis Road, Sotherby Road

legalName: Fleet Factors Ltd

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


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

ANGEL CARS (WOKING) LTD

locality: Woking

streetAddress: 15 Walton Terrace

legalName: ANGEL CARS (WOKING) LTD


title: General Building

description: option to extend for further two years in annual (12 month) increments

description: Trade based repairs and maintenance works on Council owned properties and corporate assets e.g. schools, civic buildings, community centres, leisure facilities and where applicable housing etc.

variantPolicy: notAllowed

title: Joinery

description: Option to extend for a further two years in annual (12 month) increments

title: Roofing

title: Plumbing

title: Heating & Gas

title: Painting & Decorating

title: Flooring

title: Locksmith and Ironmongery Repairs

title: Catering equipment ad hoc repairs

title: Gas servicing, boilers and science labs

title: Commercial kitchen gas servicing

title: Commercial kitchen duct cleaning

description: Repair and maintenance services of building installations

description: Construction work

description: Joinery work

description: Joinery and carpentry installation work

description: Non-metal joinery installation work

description: Roof repair and maintenance work

description: Roof repair

description: Roof maintenance work

description: Plumbing and sanitary works

description: Water plumbing work

description: Heating works

description: Repair and maintenance services of central heating

description: Gas appliance maintenance services

description: Painting work

description: Repainting work

description: Decoration work

description: Floor coverings

description: Floor laying and covering work

description: Locks

description: Locksmith services

description: Ironmongery work

description: School catering services

description: Repair and maintenance services of catering equipment

description: Repair and maintenance services of boilers

description: Repair and maintenance services of gas-detection equipment

description: Gas appliance maintenance services

description: Gas appliance maintenance services

description: Inspection of ventilation system

description: Ventilation ducting

title: Facilities Management Repairs & Maintenance Framework

documentType: economicSelectionCriteria

description: Extension of time for tender returns

label: Time limit

label: Conditions for opening of tenders

description: Up to 6 months prior to the end of the Contract

description:
Wrexham County Borough Council intends to implement a Framework for Facilities Management Repairs & Maintenance. This will cover 12 Lots which will cover a variety of requirements.
The work will primarily consist of repair and maintenance and all other aspects of construction work to Council buildings including School, libraries, leisure facilities, industrial buildings, offices etc.
Contractors are invited to submit hourly rates for the trade lots in which they are interested in bidding for.
Contractors can apply for any one or maximum of two individual lots and must provide hourly rates for each of the designated grades within the trade lot they are applying for (e.g. craftsman / labourer / apprentice).
The works are split into twelve lots:
Lot 1 General Building
Lot 2 Joinery
Lot 3 Roofing
Lot 4 Plumber
Lot 5 Heating & Gas
Lot 6 Painter & decorator
Lot 7 Flooring
Lot 8 Locksmith and ironmongery repairs
Lot 9 Catering equipment ad hoc repairs
Lot 10 Gas servicing, boilers and science labs
Lot 11 Commercial kitchen gas servicing
Lot 12 Commercial kitchen duct cleaning

description: Building construction work

languages: en cy

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
1. Register your company on the eTenderwales portal (this is only required once).
Browse to the eSourcing Portal: https://etenderwales.bravosolution.co.uk
Click the “Click here to register” link.
Accept the terms and conditions and click “continue”.
Enter your correct business and user details.
Note the username you chose and click “Save” when complete.
You will shortly receive an email with your unique password (please keep this secure).
2. Express an Interest in the tender.
Login to the portal with the username/password.
Click the “Open Access PQQs/ITTs” link (These are Invitations to Tender open to any registered supplier).
Click on the relevant PQQ/ITT to access the content.
Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only).
Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the tender.
You can now choose to “Reply” or “Reject” (please give a reason if rejecting);
You can now use the ‘Messages' function to communicate with the buyer and seek any clarification;
Note the deadline for completion, then follow the onscreen instructions to complete the ITT;
There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8:00 – 18:00) on:
email: E-mail: help@bravosolution.co.uk
phone: +44 8003684850 / Fax: +44 2070800480
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=141157
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Social Value will apply as per Appendix 5 of the tender documents
(WA Ref:141157)


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

Hertfordshire trees

locality: Welwyn

postalCode: AL6 9RN

streetAddress: 20 Kindersley Close

legalName: Hertfordshire trees


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Provision of Occupational Health Services - Students

title: Provision of Occupational Health Services - Staff

title: Occupational Health - Student Services

description: 11/09/2024 - 10/09/2027Possible to extend 11/09/2027 - 10/09/2029

title: Occupational Health Services - Staff

description: 11/09/2024 - 10/09/2027Possible o extend 11/09/2027 - 10/09/2029

relatedLot: Lot 1

description: University of Bedfordshire

region: UKH

description: Health services

relatedLot: Lot 2

description: University of Bedfordshire

description: Health services

streetAddress: Please see tender documents

description: Provision of Occupational Health Services  for Students and Staff- UoB

reviewDetails: Please see tender documents

description: Health and safety services

submissionMethod: electronicSubmission written

type: suitability

description: Please refer to tender documents

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

streetAddress: University Square

description: Higher Education

description: Education

legalName: University of Bedfordshire

name: the Centre for Effective Dispute Resolution

locality: London

Kays Medical

locality: Liverpool

postalCode: L24 8QR

streetAddress: 1 Windward Drive, Speke, Liverpool, England,

legalName: Kays Medical

streetAddress: 1 Windward Drive, Speke, , England,

relatedLots:
Lot 1
Lot 2


description:
The requirement is for the purchase of 1000 Soldier Systems to deliver training overseas along with exercise management and support. When not in use these systems will supplement the existing c2500 systems already used for training worldwide. The anticipated value of this requirement is £40,000,000.  The intent is to place this activity as a Contract Amendment to Contract TSSP/143 (ILT-D), uplifting the original Contract value from £141,820,283 to an estimated £181,000,000.

The requirement will align with the ILT-D Contract (expiry March 2027 with 3 x 1 year options to extend)
The Cyber Risk Profile is assessed as moderate.

name: Appropriate, Attributable, Reasonable (AAR)

title: Deployable Tactical Engagement Simulation (D-TES) [TSSP/143 ILT-D]

description:
Instrumented Live Training – DFWES (ILT-D) is an appended precision laser based tactical engagement system for vehicles, armoured platforms, heavy weapon systems and anti-tank weapons used in force on-force exercises as part of collective training. It simulates and records the effects of weapon engagements on vehicles and enables realistic and challenging training.
The Authority has a requirement for 1000 ILT-D Soldier Systems for delivery of training overseas as well as exercise management and support.

description: Specialist training services

procurementMethodRationale:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for Technical Reasons.
SAAB AB are the Original Equipment Manufacturer (OEM) and Design Authority (DA) for ILT-D. They retain the proprietary technical data, source code and design drawings applicable to the capability and to maintain the required availability. Other economic operators are unable to provide support, repair and upgrade services for ILT-D without access to this information/data. For these technical reasons and the necessity to use specific know-how and expertise in order to perform the PDS contract, which is held only by SAAB AB, the contract may only be awarded to SAAB.

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

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

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

SAAB AB

locality: Huskvarna

legalName: SAAB AB

name: Training Simulation Systems Portfolio (TSSP), MOD.

postalCode: BS34 8JH

description:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for Technical Reasons.
SAAB AB currently supply the Soldier Systems to other nations and there is a requirement for interoperability, integration with existing infrastructure and the ability to train with other Nations. Additionally, when not in use the systems will supplement existing holdings.
SAAB AB are the Original Equipment Manufacturer (OEM) and Design Authority (DA) for the Soldier Systems. They retain the proprietary technical data, source code and design drawings applicable to the capability and to maintain the required availability. Other economic operators are unable to provide new equipment or support, repair and upgrade services without access to this information/data. For these technical reasons and the necessity to use specific know-how and expertise in order to perform the contract, which is held only by SAAB AB, the contract may only be awarded to SAAB.


rel: canonical

description: The University reserves the right to extend the Agreement for two further 24 months periods, subject to satisfactory performance and continuation of the University’s requirements

description: The University seeking an agency for Media Planning and Buying that will cover all media buying requirements for student recruitment (both on-campus, HW Online, Edinburgh, Dubai and Malaysia), Graduate Apprenticeships, Enterprise, Staff Recruitment and general promotion over a range of media types, and across a range of UK and international markets.

description:
Heriot-Watt University
Riccarton Campus
Edinburgh
EH14 4AS

title: Media Planning and Buying

description:
Due to the Easter holidays,and to allow more time for tender response preperation, we have extended the following:
Deadline for clarification questions from Tenderers via PCS-Tender- 17:00 on 24th April 2024
Deadline for Tender Responses via PCS-Tender - 12:00 on 1st May 2024

streetAddress: Heriot-Watt University

description: 01 APRIL 2029

electronicInvoicingPolicy: allowed

description: Business services: law, marketing, consulting, recruitment, printing and security

type: economic

minimum:
Turnover Requirements
Bidders will be required to have a minimum “general” yearly turnover of 3,500,000 GBP for the last 2 years.
Insurance Requirements
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the following types and levels of insurance:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Professional Indemnity Insurance = 1,000,000 GBP
Public Liability Insurance = 1,000,000 GBP

description:
Bidders will be required to have a minimum “general” yearly turnover of the amount listed below, for the last 2 years. Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up/started trading.
The Successful Contractor will be required to provide two years audited accounts, or equivalent prior to awarded to the Contract, or confirm in their tender submission the publicly accessible, free, online location of accounts if available in such a format.
There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any contract, the types and levels of insurance listed below.
Bidders also must confirm they can provide the following supporting evidence at point of award

Heriot-Watt University

roles: buyer centralPurchasingBody

locality: Riccarton, Edinburgh

postalCode: EH14 4AP

streetAddress: Moyen House, Research Park North, Heriot-Watt University

description: Body governed by public law

description: Education

legalName: Heriot-Watt University

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

Hunterlodge Group Ltd

locality: Rickmansworth

postalCode: WD3 1AY

streetAddress: 171 High Street

legalName: Hunterlodge Group Ltd

description:
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.
Tenderers will be asked to submit the following forms.These forms are for information only and will not be scored : Form of Tender, Bona Fide Tender, Freedom of Information, Supply Chain Code of Conduct.
The Successful Tenderer must confirm that they comply with the requirements of the Modern Slavery Act2015.
The Successful Tenderer will be required to provide two years audited accounts,or equivalent prior to awarded to the Contract,or confirm in their tender submission the publicly accessible,free,online location of accounts if available in such a format.
There must be no qualification or contra-indication from any evidence provided in support of the Contractor’s economic and financial standing.
Where the capability & capacity of a subcontractor,members of a consortia or any other body will be relied on,separate SPD(s)are required from each of thoseother parties relied on.
Where subcontractors are to be used but their capability & capacity are not relied on,the University may choose to request separate SPD(s).
The buyer is using PCS-Tender to conduct this ITT exercise.
The Project code is 26421. The ITT code is 54316
(SC Ref:776397)


title: F-35 EPGS Depot Activation

name: Collins Aerospace (Hamilton Sundstrand Corporation)

title: Provision of F-35 EPGS Depot Activation

description: Establishment of a Test and Repair Capability to Support Maintenance, Repair, Overhaul and Upgrade (MRO&U) of specific Collins Aerospace F35 Components

description: DE&S Deca Sealand, Deeside

title: Provision of F-35 EPGS Depot Activation

description: Training and simulation in military electronic systems

procurementMethodRationale:
This requirement is for the establishment of a test and repair capability for Collins Aerospace F-35 components at DE&S Deca.  This will support the maintenance, repair, overhaul, and upgrade (MRO&U) of specific F-35 Collins Aerospace components at DE&S Deca
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract is regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. 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 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
The Contract term shall be for a period of 15 months. The estimated value of the contract is circa two million pounds (£2,000,000.00).
Collins Aerospace holds all the available technical information for their F-35 components and has the technical expertise, knowledge and know-how necessary to establish the test and capability requirement. This information is not available to the Authority as it is owned by Collins. The Authority does not have the necessary rights to this information and would be unable to provide a suitable level of details to any third party that would enable them to fulfil this requirement.  The Authority is required to comply with maintenance management policy relating to the capability implementation for F-35 which sets out that only Collins Aerospace as the OEM can carry out the establishment of a test and repair capability.   The Authority will have access to the information necessary to meet this requirement pursuant to an extant TAA with Collins Aerospace.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

DE&S Deca

locality: Deeside

postalCode: CH5 2LS

streetAddress: DE&S Deca, Welsh Road, Sealand

description: Defence

legalName: DE&S Deca

region: US

locality: Rockford

countryName: United States

roles: buyer reviewBody

streetAddress: Welsh Road, Sealand

description: Defence

HAMILTON SUNDSTRAND CORPORATION

locality: Windsor Locks

streetAddress: 1 Hamilton Road

legalName: HAMILTON SUNDSTRAND CORPORATION

title: F-35 EPGS Depot Activation

currency: USD

title: Provision of F-35 EPGS Depot Activation


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

Hughes Mini Services Ltd

streetAddress: Send Barns Cottage, Woodhill

legalName: Hughes Mini Services Ltd


name: North East and North Cumbria Integrated Care Board

title: Support at Home Service (Domiciliary Care & Supported Living)

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

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

region: UKC

description: Community health 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 contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £0
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
There were no conflicts of interest identified

description: Support at Home Service (Domiciliary Care and Supported Living)

description: Health services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

M'Kadesh Healthcare Limited

region: UKF

locality: Nottingham

legalName: M'Kadesh Healthcare Limited

locality: Newcastle upon Tyne

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 05 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
North Cumbria Place Based Delivery Group - Executive Area Director (North) and Finance Director (North Cumbria)
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contact.  The provider has been assessed against the relevant 5 key criteria and has passed requirements.
There were no conflicts of interests identified.


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

This contract has been awarded via the Direct Award A process.

he lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on patient activity over the contract period.

The contract will run from 01/04/2024 to 31/03/2025. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Dykes Hall Medical Centre

description:
The provider is commissioner to deliver locally enhanced services for the Sheffield population. CPV 85121100-4 General-practitioner services.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

description: General-practitioner services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Dykes Hall Medical Centre

postalCode: S6 4GQ

streetAddress: Dykes Hall Road

legalName: Dykes Hall Medical Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

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

Decision made by the Portfolio Lead – Transformation & Delivery (Contracting), April 2024.

No conflicts of interest were identified.


title: Warden Park Secondary Academy

description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers: -  by year group
Year 7	311
Year 8	310
Year 9	325
Year 10	299
Year 11	296
Sixth Form	N/A
Total	1,541
Pricings/Sales
Meal Deal Price	 No Meal Deal currently
FSM  Entitled: 172 / Uptake: TBC / Value: 2.50 GBP
Pupil Paid Meal Value: 2.50 GBP for a main meal
Staff Duty Meal Entitled: TBC / Uptake: TBC / Value: 3.50 GBP
Staff Cash Meals No of Staff: 236 / Value: Any menu charge plus vat
Sales over 12 months – 2023-24
FSM Sales	41,836 GBP
Pupil Paid Meal Sales	Break: 169,000 GBP
Lunch: 313,426 GBP
Staff Duty Meal Sales	12,945 GBP
Staff Cash Sales	14,949 GBP
Hospitality Sales	TBC
Service Times
Break: 11:05
Lunch: 1st 12:30 – 13:00 / 2nd 13:30 – 14:00
Current catering service managed in house
Other Information
190 trading days
Circa 16 staff – many long serving
Delivered service to a Primary School – 250 meals daily
Main site has three service points including an external kiosk
Communication with the school will be important

title: Chichester Free School

description:
CFS is an All Through School:
Pupil Numbers: -  by year group
Reception	58
Year 1	60
Year 2	60
Year 3	64
Year 4	64
Year 5	64
Year 6	64
Year 7	132
Year 8	151
Year 9	124
Year 10	128
Year 11	119
Sixth Form	N/A
Total	1,088
Pricings/Sales
Meal Deal Price 2.65 GBP
UIFSM Entitled: 162 / Uptake: 131 / Value: 2.53 GBP
FSM Entitled: 134 / Uptake: 93 / Value: 2.65 GBP
Pupil Paid Meal Average daily spends of 1.37 GBP per person. This is the cash takings divided by the student numbers. Not all students spend so the average spend number is possibly higher.
Staff Duty Meal N/A
Staff Cash Meals No of Staff: 128 / Value: TBC
Sales over 12 months
UIFSM Sales	58,317 GBP
FSM Sales	37,101 GBP
Pupil Paid Meal Sales	187,592 GBP
Staff Duty Meal Sales	N/A
Staff Cash Sales	Not broken down
Hospitality Sales	969 GBP
Service Times
Breakfast (Canteen only): 07:45 – 08:15 (although would like open for staff continually to end of lunch)
Break (Canteen only): 10:40 – 11:10
Lunch (Primary – Dining Hall only): 11:45 – 12:45 approx (earlier start in Autumn Term to allow longer period for younger pupils)
Lunch (Secondary – Dining Hall and Canteen service): 13:00 – 13:40
Current Contractor Innovate
Other Information
176 trading days
As far as we are aware no member of the catering team are in a LGPS

description: Warden Park Secondary Academy, Broad Street,  Cuckfield, West Sussex, RH17 5DP

description: School catering services

description: Chichester Free School, Hunston Road, Chichester, West Sussex, PO20 1NP

description: School catering services

title: Chichester Free School & Warden Park Secondary Academy Catering Tender

description: Chichester Free School and Warden Park Secondary Academy are putting their catering contracts out to tender with a contract start date of 1st August 2025.

description: School catering services

Chichester Free School

locality: Chichester

postalCode: PO20 1NP

streetAddress: Hunston Road

description: Body governed by public law

description: Education

legalName: Chichester Free School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

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=233337.
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:233337)


description: Contract may be extended for further periods of up to a total of three years.

description: 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.

title: Train Crew Kit & Equipment

description: 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.

title: Safety Footwear

description: 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

title: PPE

description: 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

description: Manchester

description: Corporate clothing

description: Manchester

description: Corporate clothing

description: Manchester

description: Footwear

description: Manchester

description: Special workwear

title: Uniforms for TransPennine Trains Ltd

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.

description: Corporate clothing

procurementMethodDetails: Negotiated procedure with prior call for competition

Transpennine Trains Limited

locality: Manchester

postalCode: M1 6LT

streetAddress: Bridgewater House, 58-60 Whitworth Street

description: Railway services

legalName: Transpennine Trains Limited

TransPennine Trains Limited

legalName: TransPennine Trains Limited

description:
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-202472-PRO-26775878


description:
Card Management System (CMS) or Customer Relationship Management system (CRM) IT Solution
London Councils is responsible for the delivery of the Concessionary Transport Schemes, which includes a statutory duty to issue and manage ITSO smartcards/ smart media and the technical infrastructure to support operator ticketing systems. Smartcard / smart media technology. The Council's contract for a HOPS, CRM, online customer portal and card management bureau is due to end in October 2025 and must be replaced. The new solution should be cost effective and ensure the continuity and future development of smart card ticketing in London over the next five years.
Specifically the London Councils is looking to purchase the following services:
• Data Transfer / Transition to a new system;
• Customer Relationship Management or Case Management software system;
• Online portal for ordering Smart Card / Media for use by general public and or Transport Staff;
• Commercial Smart Card / Smart Media;
• Data Analytics;
• Production of Smart Cards / Media;
• Distribution of Smart Cards / Media;
• Smart Card / Media support through a back-office system (HOPS);
• Contact centre;
• Secure Smart Card / Media data exchange(ISAM);
• Hosting Services;
• Maintenance and Support as appropriate for the all the above services;
• PCI DSS compliant payment mechanism;
• System integration of all of the above services including utilising API's to connect to other local authority systems

description:
Managed Service (Contact Centre, Portal & Card Production)
The production of cards from validated data through personalisation to their dispatch by post. The service is to be compliant with the relevant ECNTS and ITSO specification and usually requires personalisation and encoding on Oyster pre encoded cards, some cards (less than 1%) may be issued as Oyster only. The contractor will be required to hold in stock pre-encoded Oyster cards.
To personalise and/or produce smart, magnetic strip or other cards for London Councils and other authorities. This may include cards for the London Taxicard scheme which are currently magnetic strip and require personalisation. The contractor must offer a tariff for card purchase, bespoke card encoding, personalisation, application processing, data capture and validation, card management and customer interface.

description:
Data Matching, Cleansing & Management Services
Data cleansing and verification services for concessionary travel.

description: The capture and verification/validation of all applicant data, card data and compliant with the relevant ENCTS, ITSO, Oyster specifications and data protection legislation requirements.

description: Customer Relation Management software package

description: Smart cards

description: Data analysis services

description: Software package and information systems

title: Transport & Mobility Managed Service (TMMS) and Associated Services

description:
London Councils requirement tender shall be divided in to 4 lots:
Lot 1 Card Management System (CMS) or Customer Relationship Management system (CRM) IT Solution
Lot 2 Managed Service (Portal & card production)
Lot 3 Data Matching, Cleansing & Management Services
Lot 4 Integrated Transport Smartcard Organisation (ITSO) Back Office & Host Operator or Processing System (HOPS) Managed Service

description: Smart cards

LONDON COUNCILS

locality: LONDON

streetAddress: 59 1/2 Southwark Street

description: Regional or local authority

description: Local Authority Joint Committee

legalName: LONDON COUNCILS

London Councils

locality: London

legalName: London Councils


description: The partnership will undertake a joint procurement exercise, and will split the procurement into different lots, which suppliers will be welcome to apply to more than one lot.

description: Chargers

description: Electric vehicles

description: Electrical engineering installation works

description: Electrical installation work of electrical distribution apparatus

description: Repair and maintenance services of cars

description: Repair and maintenance services of buses

description: Repair and maintenance services of electric motors

description: Repair and maintenance services of electrical distribution equipment

description: Installation services of electricity distribution and control equipment

title: London Partnership (Partnership 8) LEVI Fund EOI

description:
The Expression of Interest (EOI) seeks information on the delivery of electric vehicle charging infrastructure in the London Boroughs of Waltham Forest, Redbridge, and Newham. The Department for Transport awarded £4,327,000 to our London Partnership (Partnership 8) to support the installation of charge points across the region. The partnership plans to conduct a procurement exercise to appoint provider(s) who will provide match funding, aiming to procure at least 1,375 EV charge points. The EOI is intended to gather information to help draft the specification and will not directly result in the awarding of a contract.
The deadline for EOI responses is 26th July 2024.
The Market Engagement information can be found on https://procontract.due-north.com/ under the reference DN731223

London Borough of Waltham Forest

locality: Walthamstow

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall, Forest Road

description: Regional or local authority

description: General public services

legalName: London Borough of Waltham Forest


description: The Requirement is for the Provision of Military Airworthiness Reviews that is for a 5 Year period, commencing 1 July 2024 to 30 June 2029. The Authority has a potential Opportunity for a 5 Year Requirement for a Contractor to complete Military Airworthiness Reviews (ARs) within the RAF Senior Duty Holder's Area of Responsibility. The Authority requires an independent organisation to conduct Baseline Military ARs and annual Military AR Certifications.

title: .Provision of Military Airworthiness Reviews

description:
With regard to Tender Reference Number 71009540, the Authority has made the decision not to award a contract following the tender process.
The Authority anticipates commencing a new procurement process shortly.

label: Description of the Procurement

description: Test and evaluation of military aircrafts, missiles and spacecrafts

Ministry of Defence

locality: High Wycombe

postalCode: HP14 4UE

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

description: Defence

legalName: Ministry of Defence

Simon Bratchell

legalName: Simon Bratchell


name: NHS Cheshire and Merseyside Integrated Care Board

title: Delivery of MMR Vaccinations Across the Cheshire and Merseyside Region (Cheshire)

description:
A targeted service for community pharmacy to support the current national measles incident by offering an MMR vaccine to 5 - 11yrs olds on a walk in basis in a small number of pharmacy's.
The selected pharmacy's have been targeted due to their experience in already delivering vaccinations to children with in the eligible cohort
A GP referral tool has been built in EMIS but this will only be used  with the permission of the parent/guardian on the identified child.
[brief description of the services to be provided]
The relevant authority intends to award this contract under the urgent circumstances provision under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The service will run for only 6 months and will be funded via a set item of service fee of £9.58  per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.
Contract Start Date: 11 March 2024
Contract End Date: 10 September 2024

name: To address immediate risks to safety and quality of care.

description:
The service is to provide an MMR vaccine to any children overdue who are 5-11 yr olds.  This will be offered on a walk in basis and the child's GP will be identified utilising Pharmoutcomes.
A GP referral tool has been built in EMIS but this will only be used  with the permission of the parent/guardian on the identified child.
Funding has been agreed based on an Item of Service at £9.58 per vaccination given, which is inline with other payments given to Pharmacy for COVID an Flu vaccinations.

description: Community health services

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

description: Health

Allied Pharmacies

locality: Stoke-on-Trent

postalCode: ST7 2AA

streetAddress: Alsager Pharmacy, 25 Lawton Road, Cheshire

legalName: Allied Pharmacies

streetAddress: No 1 Lakeside,  920 Centre Park

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
The following individuals made the award decision:
- NHS E NW Regional  Director of Commissioning
- Deputy Head of Public Health NHS E NW
- NW Head of Primary Care Transformation
- Programme Director COVID - 19 NHSE NW
- Primary Care Vaccination Operational Lead
Note there are not any identified conflicts of interests with any of the above identified individuals.


title: Provision of an Infection, Prevention and Control Service

description: The contract is due to be reviewed 3 years from commencement to determine if the final year extension option is to be exercised. Dependant on the outcome of the review, the contract will be re-let in either September 2027 or September 2028.

name: Integration Collaboration and Service Sustainability

name: Improving Access Reducing Health Inequalities and Facilitating Choice

description: Community health services

description: Community health services

procurementMethodRationale: Award made against PSR regime Direct Award C

Sefton Council

locality: Bootle

postalCode: L20 3NJ

streetAddress: Magdalen House, Trinity Road

description: Regional or local authority

description: General public services

legalName: Sefton Council

Mersey Care NHS Foundation Trust

locality: Liverpool

postalCode: L34 1PJ

streetAddress: V7 - Kings Business Park

legalName: Mersey Care NHS Foundation Trust

Sefton Metropolitan Borough Council

legalName: Sefton Metropolitan Borough Council


description: 18-64 years

title: 18-64 years

description: 18-64 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Leelin healthcare

streetAddress: 34 Byerly Place

legalName: Leelin healthcare


description: Care Home with Nursing - Physical Disability - 65+

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

Manchester House

locality: Southport

postalCode: PR9 9LN

streetAddress: 83 Albert Road

legalName: Manchester House


description:
The Authority is currently engaged in the construction of an Advanced Engineering Centre (called HiVE derived from the name High Value Engineering) in Ebbw Vale, Blaenau Gwent. The Development will form part of Coleg Gwent’s Campus delivering educational needs in areas such as Digital Manufacturing, Composites Engineering, Aerospace Engineering and Robotics. It is anticipated that the development will be completed during the summer of 2024. The equipment identified within this tender will be utilised by Coleg Gwent to deliver the proposed curriculum.
The procurement comprises of an open procedure and a single award for the following equipment:
-	Metal 3D Printers

description: The HiVE Advanced Engineering Facility, Ebbw Vale, Blaenau Gwent

description: Electrical equipment and apparatus

title: Supply and installation of advanced engineering Metal 3D Printers (HiVE)

documentType: technicalSelectionCriteria

description:
Blaenau Gwent County Borough Council, hereinafter referred to as the ‘Council’, invites Tenders for the supply and installation of advanced engineering equipment comprising:
- Metal 3D Printers

performanceTerms: As per tender documentation.

description: Electrical equipment and apparatus

description: As per tender documentation.

Blaenau Gwent County Borough Council

locality: Ebbw Vale

postalCode: NP23 6AA

streetAddress: General Offices, Steelworks Road

description: Regional or local authority

description: General public services

legalName: Blaenau Gwent County Borough Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

CREAT3D LTD

locality: Reading

streetAddress: 14 Blakes Cottages, Forbury Road

legalName: CREAT3D LTD

description: (WA Ref:143094)


name: Honeywell Speciality Chemicals Seelze GmbH

description: Toluene

description: Laboratory reagents

title: DCA in Toluene

description: CPI are installing equipment for the pilot scale manufacturing of oligonucleotides at the MMIC site near Glasgow. To support this work a supply of the oligonucleotide synthesis reagent dichloroacetic acid (DCA), in solution in toluene, is required on a scale of several hundred litres. This tender will aim to supply CPI with this material for use at the MMIC site.

description: Toluene

Centre for Process Innovation Limited

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Body governed by public law

description: Research and Development

legalName: Centre for Process Innovation Limited

CPI

legalName: CPI

Fisher Scientific UK

locality: Loughborough

postalCode: LE11 5RG

streetAddress: Bishop Meadow Road

legalName: Fisher Scientific UK

region: DE

locality: Seelze

countryName: Germany

streetAddress: Wunstorfer Strasse 40

description: (SC Ref:775215)


title: BSOL_Seco Support Limited_2024-25_IFPCHC

description:
"The service provided under this notice will be for domiciliary care packages.
This contract award has been made following Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract.  The contract will run from 14th October 2024 to 31st March 2027."

description: Domiciliary Care

description: Community health services

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

NHS Birmingham and Solihull ICB

locality: Birmingham

postalCode: B1 1TT

streetAddress: Floor 8 Alpha Tower

description: Body governed by public law

description: Health

legalName: NHS Birmingham and Solihull ICB

Seco Support Limited

locality: Plymouth

postalCode: PL6 7RG

legalName: Seco Support Limited

description:
"This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision to award this contract was made by the NHS Birmingham and Solihull ICB All Age Continuing Healthcare Team and no declarations of interest have been declared."


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Lucketts of Watford

locality: Watford

streetAddress: The Paddock

legalName: Lucketts of Watford


description: Provision of skills bootcamps to support the growing demand for skilled professionals to support with the development, installation, and maintenance of wind energy projects within the Tees Valley area.

variantPolicy: allowed

title: Provision of Wind Energy Skills Bootcamps for Middlesbrough College Group

acceleratedRationale: Funding confirmation has been received in the form of a signed contract from the funder mid-July, so the College has only been aware of the actual requirement for

description: To support the growing demand for skilled professionals to support with the development, installation, and maintenance of wind energy projects within the Tees Valley area.

description: Technical training services

MIDDLESBROUGH COLLEGE

locality: MIDDLESBROUGH

streetAddress: Dock Street

description: Body governed by public law

description: Education

legalName: MIDDLESBROUGH COLLEGE

High Court of England and Wales

locality: London

legalName: High Court of England and Wales


description: Bathroom adaptations

title: Bathroom adaptations

description: Bathroom adaptations

description: Construction work

London Borough of Haringey

postalCode: N22 8HQ

streetAddress: River Park House

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

supreme build and clean ltd

postalCode: N9  8JS

streetAddress: North London Accounting Services Ltd

legalName: supreme build and clean ltd


title: N/A NO CONTRACT AWARDED

status: unsuccessful

statusDetails: discontinued

title: Land Referencing Services

description: The expected Framework Agreement duration is four (4) years with the option to extend for a further period of four (4) years via single or multiple fixed terms. The maximum total Framework Agreement length is eight (8) years.

description:
Lot 1 services include the securing of access to land by agreement in advance of Act powers; to prepare land and property deliverables necessary for Bill deposit; to serve notice at the appropriate time on landowners on behalf of the SoS (Secretary of State), to support survey, possession and acquisition programmes; to register title to land acquired by compulsion or by agreement.
Full details of the Lot 1 services can be found in the procurement documentation.

description: As set out in the procurement documents

title: Technical Support Services

description:
Lot 2 services include technical support required in relation to the land referencing process, such as specialist input to support technical direction and continuous improvement. This Lot will also include support such as process and business requirements analysis and specialist geographic information system (GIS) and land registration support.
Full details of the Lot 2 services can be found in the procurement documentation.

description: As set out in the procurement documents

title: ABANDONED - Land Referencing Services Framework

description:
Due to the Government's decision to cancel Phase 2 of HS2, this Land Referencing Services Framework procurement HS2 has been abandoned.
Lot 1 services included: the securing of access to land by agreement in advance of Act powers; to prepare land and property deliverables necessary for Bill deposit; to serve notice at the appropriate time on landowners on behalf of the SoS (Secretary of State), to support survey, possession and acquisition programmes; to register title to land acquired by compulsion or by agreement.
Lot 2 services included: technical support required in relation to the land referencing process, such as specialist input to support technical direction and continuous improvement. This Lot also included support such as process and business requirements analysis and specialist geographic information system (GIS) and land registration support.
Full details of the service requirements prior to abandonment of the procurement can be found in the procurement documentation within the linked Contract Notice.

description: Land purchase services

description: Land sale services

description: Technical support services

relatedLot: 1 and 2

description: Land purchase services

description:
As detailed in Contract Notice 2023/S 000-005490, HS2 Ltd was previously intending to award a multi-supplier Land Referencing Services Framework consisting of the following Lots:
• Land Referencing Services (Lot 1)
• Technical Support Services (Lot 2)
The expected Framework Agreement duration was four (4) years with the option to extend for a further period of four (4) years via single or multiple fixed terms.
However, as a result of the Government's decision to cancel Phase 2 of HS2, the Land Referencing Services Framework procurement has been abandoned for the reasons outlined below:
• cancellation of Phase 2 of the HS2 Project has led to a significant reduction in the anticipated volume and value of Land Referencing Services required by HS2 in the foreseeable future;
• the reduction in Land Referencing Services anticipated has removed the requirement for technical support in its entirety (Lot 2);
• the cancellation of Phase 2 of the HS2 Project has led to a change in the nature of Land Referencing Services required by HS2; and,
• the resources required to procure (and then manage) the Framework is not deemed proportionate, nor value for money, having regard to the new quantum and scope of the Land Referencing Services required.

financialTerms: As set out in the procurement documents.

reviewDetails: The contracting authority will operate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers to provide time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Tenderers should contact the person named in 1.1 above in the first instance, and the Utilities Contract Regulations provide that aggrieved parties who have been harmed, or are at risk of harm, by breach of the rules can take action in the High Court (England, Wales and Northern Ireland).

description: Land purchase services

High Speed Two (HS2) Limited

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

legalName: High Speed Two (HS2) Limited

High Court of England and Wales

streetAddress: Royal Courts of Justice, Strand

description: Railway services

description: The Land Referencing Services Framework procurement has now been abandoned due to the Government's decision to cancel Phase 2 of HS2.


description: Access to health education training for people from low socio-economic backgrounds.

description: Education and training services

title: Project/Contract Access to medicine BC-18342

streetAddress: NHS England

description: Education and training services

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: 1st Floor, Quarry House, Quarry Hill

description: Body governed by public law

description: Health

legalName: NHS England

Department for Health & Social Services

locality: london

postalCode: E14 4PU

streetAddress: 10 South Collanade

legalName: Department for Health & Social Services

NHS England

roles: buyer reviewBody reviewContactPoint

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

Social Mobility Foundation

postalCode: N1 6ND

streetAddress: The Timber Yard, 17 Drysdale Street

legalName: Social Mobility Foundation


description:
CWM Environmental Ltd requires a Contractor to provide CWM Environmental Ltd with a fire suppression system for its MRF facilities at its Nantycaws site. The contract price is to include the costs of supply, building, transport, testing and commissioning. CWM Environmental Ltd will arrange to engage (through a competitive tender process) in a new supply and service contract for the life of the warranty plus an extension of three years, for the avoidance of doubt, four years from the service contract start.
The Contractor will supply, build, test and service (as detailed in the specification) in accordance with the Regulatory Authority and Legislation for fire suppression and CWM Environmental insurance requirements.

description:
Nantycaws Recycling Centre
Carmarthen SA32 8BG

title: Fire Suppression MRFs

streetAddress: Head office, Nantycaws, Carmarthen

description: Fire-prevention installation works

CWM Environmental Ltd

locality: Carmarthen

postalCode: SA32 8BG

streetAddress: Head Office, Nantycaws Recycling Centre

description: Regional or local authority

description: Environmental protection

legalName: CWM Environmental Ltd

High Court

streetAddress: Royal Courts of Justice, The Strand

description:
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once) - Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk - Click the "Suppliers register here" link - Enter your correct business and user details - Note the username you chose and click "Save" when complete - You will shortly receive an email with your unique password (please keep this secure) -Agree to the terms and conditions and click "Continue"
2. Express an Interest in the Project - Login to the portal with the username/password - Click the "ITTs Open to All Suppliers" link. (These are Invitation to Tender Documents open to any registered supplier) - Click on the relevant ITT to access the content. - Click the "Express Interest" button at the top of the screen - This will move the ITT to your "My ITTs" page. (This is a secure area reserved for your projects only) - Click on the ITT code; you can now access any attachments by clicking the '''' Buyer Attachments" on the left-hand side of the screen
3. Responding to the tender - At the top of the screen, you can choose to Create Response or Decline to Respond (please give a reason if declining) - You can now use the Messages function to communicate with the buyer and seek any clarification - Note the deadline for completion, then follow the onscreen instructions to complete the ITT
There may be a mixture of online & offline actions for you to perform (there is detailed online help available). If you require any further assistance, use the online help or the BravoSolution help desk is available Mon - Fri (8 am - 6 pm): - Email: help@bravosolution.co.uk - Phone: 0800 368 4850/ Fax: 020 7080 0480
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information, record your interest in Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=114171
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=139414.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
The tenderer will contribute to community benefits through its local employment and training policies.
(WA Ref:139414)
The buyer considers that this contract is suitable for consortia.