description: Framework call-off to appoint a contractor for Building Surveying works to assess the conditions of NHG housing stock; these include houses, flats, internal and external communal areas. The service shall also include Area Drone Survey for aerial imagery of our housing stock, allowing surveyors to establish a comprehensive and accurate condition / advisory report. Additional information: The contract was procured through ProcurePublic, Building and Stock Condition Surveyors Framework (Award Notice 20203/S 000-021386) ; the Framework allows for a direct award. FTT can be directly awarded the contract through this framework as the instruction / scope of the requirements meets the Direct Award criteria.

description: LONDON

title: Stock Condition Surveys (SCS) and Aerial Photography

description: The Business would like to appoint a contractor for Building Surveying works to assess the conditions of NHG housing stock; these include houses, flats, internal and external communal areas. The service shall also include Area Drone Survey for aerial imagery of our housing stock, allowing surveyors to establish a comprehensive and accurate condition / advisory report.

description: Building surveying services

procurementMethodRationale: The requirement was procured through ProcurePublic, Building and Stock Condition Surveyors Framework (Award Notice 20203/S 000-021386) ; the Framework allows for a direct award. FTT can be directly awarded the contract through this framework as the instruction / scope of the requirements meets the Direct Award criteria.

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

Notting Hill Genesis

locality: UK-London: Design consultancy services.

streetAddress: Bruce Kenrick House, 2 Killick Street

description: Body governed by public law

description: Housing and community amenities

legalName: Notting Hill Genesis

FAITHORN FARRELL TIMMS LLP

locality: Orpington

postalCode: BR6 0JA

streetAddress: Central Court, 1b Knoll Rise

legalName: FAITHORN FARRELL TIMMS LLP

The Royal Court of Justice

streetAddress: The Strand, London, WC2A 2LL, United Kingdom

legalName: The Royal Court of Justice

description:
The contract will be procured through ProcurePublic, Building and Stock Condition Surveyors Framework (Award Notice 20203/S 000-021386) ; the Framework allows for a direct award. FTT can be directly awarded the contract through this framework as the instruction / scope of the requirements meets the Direct Award criteria.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=860652110
 GO Reference: GO-202459-PRO-25996391


currency: GBP

status: active

description: Initial 2 year contract with two optional extensions of 12 months each (2+1+1)

description: Radius Housing wishes to procure a Framework for an Integrated Design Team (IDT) to carry out the Services. This Framework is to cover (inter alia) Services in relation to the provision of disabled adaptation works in various properties owned or otherwise managed by Radius Housing Association. It is anticipated that a single supplier will be appointed as the Framework Member to provide the resources necessary to deliver the anticipated Works projects. It is proposed that the Framework will be for an initial period of two years, with the option to extend for two further one-year periods.

variantPolicy: notAllowed

region: UKN

scheme: CPV

description: Project management consultancy services

description: Business and management consultancy and related services

title: RAD131 - MAJOR DISABLED ADAPTATIONS FRAMEWORK

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Construction consultancy services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Radius Housing

region: UK

locality: Holywood

postalCode: BT18 9HZ

countryName: United Kingdom

streetAddress: 3-7 Redburn Square

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: Radius Housing

Royal Curts of Justice

locality: Belfast

legalName: Royal Curts of Justice

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: cancelled

description: Competetive tender with contractor design elements

Quality

type: quality

type: price

description: Falkirk

description: Construction work

title: Proposed Recladding and Renovation Work at Glenfuir Court, Falkirk, FK1 5DU

status: complete

description: Removal of render to external walls of 14 storey tower block, design and install rainscreen cladding.  Replacement windows, new pitched roof structure and caldding

description: Construction work

procurementMethod: selective

type: suitability

description: must have minimum 5,000,000 GBP PI insurance

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Falkirk Council

roles: buyer centralPurchasingBody

locality: Falkirk

postalCode: FK2 7YZ

streetAddress: Abbotsford House, David's Loan

description: Regional or local authority

description: Housing and community amenities

legalName: Falkirk Council

Falkirk Sheriff Court

locality: falkirk

postalCode: FK1 4AR

streetAddress: main street, camelon

legalName: Falkirk Sheriff Court

Hugh LS McConnell

region: UKM

locality: East Kilbride

postalCode: G75 0RD

streetAddress: Orion House, Bramah Avenue, Scottish Enterprise Technology Park

scale: sme

legalName: Hugh LS McConnell

description:
The contract will include mainly external fabric improvement works to a 14 storey, no-fines concrete tower block, constructed in 1961.
The works will include the removal of existing external render system, windows and cladding to bay projections.  The tower block will be reclad with a contractor designed rainscreen cladding system, including insulation.
The works include the design and construction of the rainscreen cladding system, fire stopping/ fire breaks, clerestory windows at roof level, raised walkway at roof level, lightning conductor installation and roof mansafe system.
The works also include the installation of new triple glazed windows, new steel framed, pitched, steel deck roof structure to fully enclose existing flat roof area. There will also be external work improvements to main entrance area and a new entrance canopy.
(SC Ref:775924)


status: planned

description: Breathing Air Equipment

title: D1206 Breathing Air

description: Interested parties should register on the Atamis web portal at https://atamis-2464.my.site.com/s/Welcome. Once in the portal, the project can be viewed under live opportunities. Any documentation and further notifications will be made available for unrestricted and full access, free of charge on Atamis.

description: Breathing apparatus

mainProcurementCategory: goods

Dounreay a Division of Magnox Limited

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Dounreay a Division of Magnox Limited


description: UKRI-3783 IUK Mobile World Congress Support to Department of International Trade and DSIT, a supplier was appointed to organise the event for Mobile World Congress Support to Department of International Trade and DSIT. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: https://www.ukri.org/about-us/procurement-contract-transparency-data/

description: UNITED KINGDOM

description: ***THIS IS A CONTRACT AWARD NOTICE NOT A CALL FOR COMPETITION*** UKRI appointed a supplier to organise an event as part of the Mobile World Congress Support for the International Trade and DSIT. The contract was awarded following a negotiated procedure without prior publication, in accordance with Regulation 32 (b) (ii) of the Public Contract Regulations 2015.

description: Event services

procurementMethod: limited

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

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House,, North Star Avenue

description: Body governed by public law

description: Research and innovation

legalName: UK Research & Innovation

Brayleino

locality: Devon

postalCode: EX32 0RX

streetAddress: Filleigh

scale: large

legalName: Brayleino

UK Research and Innovation

legalName: UK Research and Innovation

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=843268454
 GO Reference: GO-2024216-PRO-25193647


rel: prev

description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Adams Taxis

postalCode: NN3 2BY

streetAddress: Birchfield House

legalName: Adams Taxis


title: DL0020 (Service 1): Sundays and Public Holidays - Harlow to Harlow

title: DL0021 (Service 1): Monday to Saturday Evenings - Harlow to Harlow

title: DL0022 (Service 1A): Monday to Sunday - Ambrose Avenue to Greenstead

title: DL0023 (Service 1A): Saturday Only - Basildon to Pitsea

title: DL0024 (Service 2): Sunday and Public Holidays - Harlow to Harlow

title: DL0025 (Service 2): Monday to Saturday Evenings - Harlow to Harlow

title: DL0026 (Service 2): Monday to Saturday - Harwich to Harwich

title: DL0027 (Service 2A): Monday to Sunday - Highwoods to Great Horkesley

title: DL0028 (Service 2/2A): Monday to Saturday - Clacton to Mistley

title: DL0029 (Service 3): Saturday Evenings - Harlow to Harlow

title: DL0030 (Service 3): Monday to Saturday - Chelmsford to Southend

title: DL0031 (Service 4): Sunday and Public Holidays - Harlow to Harlow

title: DL0032 (Service 4): Monday to Saturday Evenings - Harlow to Harlow

title: DL0033: (Service 4/136A) Monday to Saturday Evenings - Great Clacton to Tendering

title: DL0034 (Service 14): Monday to Friday Only - Stanway to Colchester

title: DL0035 (Service 4A): Sunday & Public Holidays - Great Wakering to Shoeburyness

title: DL0036 (Service 5): Monday to Saturday - Sumners Farm to Harlow Bus Station

title: DL0037 (Service 6): Sunday and Public Holidays - Harlow to Harlow

title: DL0038 (Service 6A/6B): Monday to Saturday Evenings - Clacton to Point Clear

title: DL0039 (Service 7): Monday to Saturday Evenings - Hockley to Rayleigh

title: DL0040 (Service 7/7A): Monday to Saturday - Bishops Stortford to Stansted Airport

title: DL0041 (Service 8): Sundays and Public Holidays - Harlow to Harlow

title: DL0042 (Service 8): Monday to Saturday Evenings - Harlow to Harlow

title: DL0043 (Service 9): Monday to Friday Only - Great Holland to Tendering

title: DL0044 (Service 10): Sunday and Public Holidays - Harlow to Harlow

title: DL0045 (Service 10): Monday to Saturday Evenings - Harlow to Harlow

title: DL0046 (Service 10): Monday to Friday Only - Temple Grove to Pleshey

title: DL0047 (Service 10): Monday to Saturday - Shotgate/Wickford to Basildon

title: DL0048 (Service 11): Monday to Friday Only - Highwoods to Colchester

title: DL0049 (Service 12): Monday to Saturday - Wickford to Billericay

title: DL0050 (Service 13): Monday to Saturday - Waltham Cross Bus Station to St Margaret's

title: DL0051 (Service 13/13A/13B): Monday to Saturday - Chelmsford to Wickford

title: DL0052 (Service 14): Monday to Friday Only - Wickford to The Wick

title: DL0053 (Service 14): Monday to Saturday - Harlow to Pinnacles

title: DL0054 (Service 14): Monday to Saturday - Southend to Great Wakering

title: DL0055 (Service 15): Monday to Friday Only - Marks Tey to Marks Tey

title: DL0056 (Service 16): Monday to Saturday - Wethersfiield to Chelmsford

title: DL0057 (Service 16A): Schooldays - Canwick Grove to St Helena School

title: DL0058 (Service 907): Schooldays - West Bergholt to Stanway

title: DL0060 (Service 19): Schooldays - Rowhedge to Monkwick

title: DL0061 (Service 21): Monday to Saturday - North Benfleet to Basildon

title: DL0062 (Service 21): Monday to Saturday Evenings - Canvey Island to Southend

title: DL0064 (Service 21C): Monday to Friday Only - Canvey Island to Hadleigh

title: DL0065 (Service 25): Sundays and Public Holidays - Basildon to Wickford

title: DL0066 (Service 30): Monday to Saturday - Beckers Green to Marks Farm

title: DL0067 (Service 31): Monday to Saturday Evenings - Chelmsford to Maldon

title: DL0068 (Service 31): Monday to Saturday - Coopersale to Harlow

title: DL0069 (Service 31/332): Sunday and Public Holidays - Chelmsford to Southminster/Maldon

title: DL0070 (Service 32): Monday to Saturday - Chelmsford to Ongar

title: DL0071 (Service 37): Sundats and Public Holidays - Warley to Brentwood

title: DL0072 (Service 40): Monday, Wednesday, Saturday - Witham to Witham

title: DL0073 (Service 42A): Sunday and Public Holidays - Chelmsford to Stansted Airport

title: DL0074 (Service 45): Monday to Friday - Bradwell to South Woodham Ferrers

title: DL0075 (Service 46): Monday to Saturday - Chelmsford to Ongar

title: DL0076 (Service 47): Monday to Saturday - Moulsham to Broomfield Hospital

title: DL0077 (Service 50/50A): Monday to Saturday - Colchester to Tollesbury

title: DL0078 (Service 50B): Monday Only - Colchester to Colchester

title: DL0079 (Service 59): Sunday and Public Holidays - Chelmsford to Harlow

title: DL0080 (Service 60/60A): Monday to Saturday - Southend to Paglesham

title: DL0081 (Service 61): Monday to Saturday - Blackmore to Brentwood

title: DL0082 (Service 63): Wedensday & Friday - Rayeligh to Great Wakering

title: DL0083 (Service 63/63A): Monday to Saturday - Colchester to West Mersea

title: DL0084 (Service 16C): Sunday and Public Holidays - Waltham Cross to Debden

title: DL0085 (Service 68): Monday to Saturday Evenings - Highwoods to West Mersea

title: DL0086 (Service 69): Tuesday Only - Colchester to East Mersea

title: DL0087 (Service 71/371): Sunday and Public Holidays - Chelmsford to Springfield

title: DL0088 (Service 71/72): Monday to Saturday - Stondon Massey to Warley

title: DL0089 (Service 73/73A/73B): Monday to Saturday - Chelmsford to Maldon

title: DL0090 (Service 74B):Monday to Saturday Evenings - Clacton to Colchester

title: DL0091 (Service 75): Sunday and Public Holidays - Maldon to Colchester

title: DL0092 (Service 76): Sunday and Public Holidays - Clacton to Colchester

title: DL0093 (Service 77/77A): Monday to Friday Only - St Oysth Beach to Colchester

title: DL0094 (Service 79): Friday Only - Colchester to Tiptree

title: DL0095 (Service 80/80A/81/81A): Monday to Saturday - Colchester to Boxted/Manningtree

title: DL0096 (Service 80A/80C): Sunday and Public Holidays - Brentwood to Hutton

title: DL0097 (Service 82A/B/83A/B): Monday to Saturday - Colchester to Colne Engaine

title: DL0098 (Service 85/92): Wednesday Only - Colchester to Tollesbury/Layer Breton

title: DL0099 (Service 86): Sunday Only - Colchester to West Mersea

title: DL0100 (Service 88A): Sunday and Public Holidays

title: DL0101 (Service 88A): Monday to Friday Evenings - Halstead to Colchester

title: DL0103 (Service 91): Monday to Saturday - Tollesbury to Witham

title: DL0104 (Service 92): Monday to Saturday - Tollesbury to Colchester

title: DL0105 (Service 94/A/B): Monday to Saturday - South Woodham to Basildon

title: DL0106 (Service 95): Monday to Saturday - Maldon to Tollesbury

title: DL0107 (Service 97A/98A): Monday to Saturday Evenings - Clacton on Sea to Walton on the Naze

title: DL0108 (Service 97/98): Monday to Saturday Evenings - Clacton on Sea to Holland on Sea

title: DL0109 (Service 99A): Monday to Friday Only - Chelmsford to Woodham Walter

title: DL0111 (Service 102): Sunday and Public Holidays - Colchester to Harwich

title: DL0112 (Service 102): Monday to Saturday Evenings - Harwich to Colchester

title: DL0113 (Service 104/106): Monday to Friday Only - Langdon Hills to Basildon

title: DL0114 (Service 105/107): Monday to Saturday - Walton on the Naze to Colchester

title: DL0115 (Service 115): Schooldays - Weeley to Thorpe Le Soken

title: DL0116 (Service 118): Schooldays - Parkeston to Ramsey

title: DL0117 (Service 170/370): Sunday and Public Holidays - Chelmsford to Halstead

title: DL0118 (Service 174/175): Monday to Saturday - Colchester to Fringringhoe

title: DL0119 (Service 251): Sunday and Public Holidays - Warley to Wickford

title: DL0120 (Service 269): Monday to Saturday - Brentwood to Grays

title: DL0121 (Service 301): Monday to Saturday - Bishops Stortford to Saffron Walden

title: DL0122 (Service 305/315/325): Monday to Saturday - Bishops Stortford to Stansted Airport

title: DL0123 (Service 306): Schooldays - Wickford Bonhunt to Bishops Stortford

title: DL0124 (Service 313/314):Monday to Saturday - Great Dunmow to Saffron Walden

title: DL0125 (Service 316/318): Monday to Saturday - Stansted Airport to Saffron Walden

title: DL0126 (Service 319/320/321/59/590) Various Timetables

title: DL0127 (Service 322/323/324): Monday to Saturday - Great Dunmow to Saffron Walden

title: DL0128 (Service 336): Sundays and Public Holidays - Chelmsford to South Woodham Ferrers

title: DL0129 (Service 336): Monday to Saturday Evenings - Chelmsford to South Woodham Ferrers

title: DL0130 (Service 351): Sunday and Public Holidays - Chelmsford to Brentwood

title: DL0131 (Service 370): Monday to Saturday Evenings - Chelmsford to Halstead

title: DL0132 (Service 371): Monday to Saturday Evenings - Chelmsford to Colchester

title: DL0133 (Service 18): Monday to Saturday - Loughton to Harlow

title: DL0134 (Service 505): Monday to Saturday - Harlow to Waltham Cross

title: DL0135 (Service 542/542A): Monday to Saturday - Debden to Loughton

title: DL0136 (Service 565): Monday to Saturday - Grays to Brentwood

title: DL0137 (Service 694): Schooldays - Langham to East Bergholt

title: DL0138 (Service B1/B2/B4/22): Sundays and Public Holidays - Pitsea to Laindon

title: DL0139 (Service B1/B2/B4/22): Monday to Saturday Evenings - Pitsea to Laindon

title: DL0140 (Service C2/C3): Sundays and Public Holidays - North Melbourne to Beaulieu Park

title: DL0141 (Service C4/C5): Monday to Saturday Evenings - Moulsham Lodge to Oxney Green

title: DL0142 (Service C7): Sunday and Public Holidays - Chelmsford to Galleywood

title: DL0143 (Service C7/C57): Monday to Saturday Evenings - Chelmsford to Galleywood

title: DL0145 (Service D1/D2): Monday to Saturday - Maldon to Bradwell

title: DL0146 (Service DaRT 3): Monday to Saturday - Braintree to Braintree

title: DL0147 (Service DaRT 299): Monday to Saturday - Uttlesford to Braintree

title: DL0148 (Service S3): Monday to Saturday Evenings - Colchester to West Bergholt

title: DL0149 (Service S3/S9): Sunday and Public Holidays - Colchester to Colchester

title: DL0150 (Service S4/S6/S7): Monday to Saturday Evenings - Greenstead to St Michaels Estate

title: DL0151 (Service S9): Monday to Saturday Evenings - Colchester North Station to Rowhedge

title: DL0153 (Service X20): Sunday and Public Holidays - Colchester to Braintree

title: DL0154 (Service 407/417): Monday to Saturdays - Harlow to Harlow

title: SEND Education Transport

description: Extension periods available.

description: Transport of Passengers with SEND requirements to education, care provision or other locations as required, in order to satisfy a statutory duty.

title: Mainstream Education Transport

description: Extension periods available.

description: Transport to Mainstream primary, secondary, or further education locations, in order to satisfy a statutory duty, including but not limited to school bus transport Services.

title: Adult Social Care Transport

description: Extensions periods available.

title: Local Bus Transport

description: Extension periods available.

description: Provision of Local Bus and Demand Responsive Transport Services within Essex.

title: Ad-hoc requirements

description: Extension periods available.

description: Essex

description: Public road transport services

description: Taxi services

description: Non-scheduled passenger transport

description: Essex

description: Public road transport services

description: Special-purpose road passenger-transport services

description: Essex

description: Public road transport services

description: Taxi services

description: Non-scheduled passenger transport

description: Hire of passenger transport vehicles with driver

description: Public road transport services

description: Non-scheduled passenger transport

description: Public road transport services

description: Taxi services

description: Non-scheduled passenger transport

title: PL0066 - ECC Passenger Transport DPS 2023

description:
Essex County Council invite suppliers to apply to join the Dynamic Purchasing System (DPS) for the provision of Passenger Transport Services for Essex County Council and Thurrock Council. This Dynamic Purchasing System has been split into the Categories listed below :
Category 1 - SEND Education Transport: Transport of Passengers with SEND requirements to education, care provision or other locations as required.
Category 2 - Mainstream Education Transport: Transport to Mainstream primary, secondary, or further education locations.
Category 3 - Adult Social Care Transport: Transport of adults with eligible needs to day care/day centre/education provision or other locations as required.
Category 4 - Local Bus & Demand Responsive Transport: Provision of Local Bus and DRT services within Essex.
Category 5 - Ad-Hoc Requirements: Provision of impromptu or unprecedented transport for Adult Social Care, SEND, Mainstream or Children's Social Care Passengers.
In addition, the new DPS Agreement will aim to bring continuous improvement measures to ECC's continuing service offer in line with commitments, plans and strategies for the future of Essex, including Everyone's Essex: our plan for levelling up the county. Any measures for Thurrock Council shall be listed within their mini-competition documents.
This Dynamic Purchasing System (DPS) will operate for a period of five years with the option to extend for 24 months in single or multiple periods. Service Agreements procured via call-off and awarded under the DPS shall be for the period specified in the Order Requirements. Service Agreements procured via call-off under the DPS agreement may continue beyond the Expiry date of the DPS Agreement.
The Estimated Total Value of the Passenger Transport DPS Agreement is £355,000,000 for the initial 5 year period with the Estimated Total Value breakdown for each Council for the initial 5 year period as follows;
Essex County Council Estimated Total Value: £320,000,000
Thurrock Council Estimated Total Value: £35,000,000
The Estimated Total Value for the additional extension period of the Passenger Transport DPS up to 24 months is £142,000,000.
Essex County Council Estimated Extension Total Value: £128,000,000
Thurrock Council Estimated Extension Total Value: £14,000,000
Lot 4 Contracts:
Contracts Start Date: 28th of July 2024
Contracts End Date (Two Years): 25th of July 2026
Contracts End Date (Four Year Contracts and if Full extensions are used): 29th of July 2028

description: Metal

Essex County Council

description: Regional or local authority

description: General public services


title: The Supply of Electrical Components

title: The Supply of Electrical Components

description: The Supply of Electrical Components

description: Electronic supplies

title: The Supply of Electrical Components

text:
The General Supplies team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Electrical Components on behalf of the UK MOD, consisting of 1 lot.
The framework length should not exceed 4 years and is anticipated to commence 2024.
The value of this framework is estimated to be between £1.6M - £1.8M.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business

text:
The General Supplies team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Electrical Components on behalf of the UK MOD, consisting of 1 lot.
The framework length should not exceed 4 years and is anticipated to commence 2024.
The value of this framework is estimated to be between £345,000 - £450,000.
Please note: this PIN is for information only (market research) and is not a pre-qualification exercise.
In addition, please note that as a framework agreement there is no guarantee of business

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.Team Leidos would like to make interested suppliers aware that it has awarded tenders for The Supply of Electrical Components.
The General Supplies Team, which forms part of Leidos Supply Ltd has awarded the tender for the requirement of the Supply of Electrical Componentson on behalf of the UK MOD.The estimated value of £351,000 over the 4 year period. Awarded to Rexel Ltd and Rowse Ltd.

description: Electronic supplies

submissionMethod: electronicSubmission written

Leidos Supply

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

streetAddress: 8 Monarch Court

name: UK has no body responsible for appeals or mediation procedures.

Rexel Ltd

locality: Birmingham

postalCode: B26 3RZ

streetAddress: Eagle Court No. 2

legalName: Rexel Ltd

Rowse Ltd

locality: Plymouth

postalCode: PL6 7PS

streetAddress: Unit 5 and 6 Drake Mill Business Park

legalName: Rowse Ltd

title: The Supply of Electrical Components

title: The Supply of Electrical Components

description:
Please note this is a Contract Award Notice, this contract has now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


description: SEND

title: SEND

description: SEND

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

SM Cars

locality: Woking

streetAddress: 9 Latimer Close

legalName: SM Cars


name: NHS Norfolk and Waveney Integrated Care Board

description: There is the option to extend the contract for a period of up to 12 months

description:
NHS111 aims to ensure patients with an urgent clinical need are assessed and referred to an appropriate service, in a timely manner, by providing health advice and onward referral over the telephone and online. The NHS111 service will deliver a safe and patient focused service that promotes quality and reduces health inequalities.
Objectives of the service will include;
Achieve nationally and locally mandated KPIs and quality measures.
Expedite patient access to appropriate end point services.
Provide a CAS that manage high level of clinical validation for lower Acuity Ambulance and ED dispositions.
Ensure the Directory of Services (DoS) is maintained in partnership with local system and used to facilitate timely and appropriate levels of care.
Provision of Primary Care OOH care in that OOH period.
Provision of face to face locations for OOH to see patients.
Provision of roving visiting service for patients that require a visit during the OOH period.
It is the intention of NHS Norfolk and Waveney ICB to award a contract to the existing service provider following the Provider Selection Regime Direct Award Process C.
It should be noted that the PSR Direct Award Process C is being utilised to ensure service stability in the short to medium term in order finalise the future model, particularly in relation to  the inclusion of the regional Single Virtual Call Centre (SVCC).
It is the longer term intention of Norfolk and Waveney ICB to undertake a Provider Selection Regime (PSR) Competitive Process to formally test the market and implement a longer-term contract.
The term of the contract will be for an initial period of 2 years from 1st April 2025 to 31st March 2027, with the option to extend for a further 12 months to 31st March 2028.
The approximate lifetime value of the contract (including the extension option period) will be £56.1m excluding inflationary uplifts.

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

type: cost

description: Norfolk and Waveney

title: Norfolk and Waveney NHS111, CAS and Primary Care Out of Hours Services

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight on 5th August 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

scheme: GB-NHS

Integrated Care 24

locality: Ashford

scheme: GB-COH

legalName: Integrated Care 24

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.
It should be noted that the PSR Direct Award Process C is being utilised to ensure service stability in the short to medium term in order finalise the future model, particularly in relation to  the inclusion of the regional Single Virtual Call Centre (SVCC).
It is the longer term intention of Norfolk and Waveney ICB to undertake a Provider Selection Regime (PSR) Competitive Process to formally test the market and implement a longer-term contract.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Direct Award C process.
The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by midnight on 5th August 2024. They should be submitted in writing to nwicb.contractsandprocurement@nhs.net.
The Direct Award C intention to award was approved by the ICB Executive Management Team and the ICB Triple lock panel.
Conflicts of Interest: There were no declared conflicts or potential conflicts of interest of individuals involved in the decision making process.
Key Criteria: The relative Importance of the Key Criteria used by NHS Norfolk and Waveney ICB to make the decision was as follows:
Quality and Innovation (30%): Quality and Innovation is important to deliver the required outcomes. Equally the NHS 111 service is a national requirement to be delivered as is the Primary Care OOH service.
NHS111 & CAS - NHS 111 is vital in ensuring people with urgent care needs get the right advice in the right place and at the right time.
The benefits of NHS 111 include but are not confined to:
• Improve the public's access to urgent health care services
• Increase the efficiency and productivity of the NHS
• Drive the improvement of urgent and emergency care services
• Increase public satisfaction and confidence in the NHS
Primary Care OoH Service - The aim of the service is to provide a clinically safe and competent Primary Care OOH Service accessible to the local population, patients registered with GPs in Norfolk and Waveney and transient non-residents of Norfolk and Waveney. This will include patients who live outside these areas but whose GP is situated in the Norfolk and Waveney areas.
Value (20%): Whilst value is an important Key Criteria, the true value of the service relates to the impact of the service on the wider urgent care pathway and specifically the impact on lower acuity acute care and A&E departments and 999 referrals. As a successful NHS111, CAS and OoH service will significantly reduce pressure on already stretched acute services. In addition, a reduction in A&E attendance and acute admission are both impacted in the successful delivery of the service.
It will also manage that the right people with the correct acuity are directed to primary care effectively. The commissioner believed that 20% was an appropriate weighting for this Key Criteria.
Integration, collaboration and service sustainability (30%): The provider of NHS111 and Primary Care Out of Hours services is a key embedded provider in the system and key provider in the wider ICS.
Improving access, reducing health inequalities and facilitating choice (10%): It is essential that patients have good access to both the NHS 111 and the Primary Care OOH service.
Whilst choice is not available to patients at the point of engaging initially with both the NHS 111 service and Primary care OOH service, where possible and appropriate, the services should facilitate that patients have choice in respect of their healthcare once engaged. Choice may be in the form of signposting of services (111) and clinical care received (Primary Care OOH).
Ensuring good access to the services are important to ensure they continue to deliver objectives and outcomes.
Social Value (10%): The ability of an organisation to demonstrate a focus on delivering Social Value is an important consideration for NHS Norfolk and Waveney ICB when awarding contracts.
It was deemed by NHS Norfolk and Waveney that Integrated Care 24 are currently reasonably meeting the requirements of the service and Key Criteria and are expected to continue to do so for the term of the contract.


name: North East and North Cumbria Integrated Care Board

title: GP Out of Hours Service

description:
GP Out of Hours Service and Outbreak Management
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
 The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £2416677.  The Contract also has provision for Outbreak Management which is paid on actual activity only, with no guaranteed activity levels; Those tariffs are:
• Call out fee per incident £200;
• Clinician £150 per hourly clinical rate
• Standby fee £100 per day for Saturdays, Sundays and Bank holidays
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: General-practitioner services

title: GP Out of Hours Service - Northumberland

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: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: 1132542

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 09.04.24. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

Vocare Limited

region: UKF

locality: Derby

legalName: Vocare Limited

title: GP Out of Hours Service

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 09.04.24 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:
NHS NENC ICB Executive Committee
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
 There were no conflicts of interests identified


title: Lot 1 Uniforms, Rank Markings, Insignia, Epaulettes and Sliders

title: Lot 2 Undress Uniform

status: unsuccessful

statusDetails: unsuccessful

description: Following the Initial Contract Period there is provision to extend for up to and including 36 months. An additional 18 months emergency extension is available.

description: This Contract is subject to renewal dependent on the Clients requirements.

description: Uniforms for Northern Ireland Fire and Rescue Service. Additional information: The estimated value stated in II.1.7 and V.2.4 is for 4 years with provision to extend for up to and including 36 months plus 18 months emergency extension.

title: Lot 2 Undress Uniform

description: Uniforms for Northern Ireland Fire and Rescue Service. Additional information: The estimated value stated in II.1.7 is for 4 years with provision to extend for up to and including 36 months plus 18 months emergency extension.

title: Personal Training Wear

description: Personal Training Wear for NIFRS. The specifications are included with the documents on the eTendersNI CfT.

title: Footwear

description: Footwear for NIFRS. The specifications are included with the documents on the eTendersNI CfT.

title: Undress Uniform

description: Undress Uniform for NIFRS. The specifications are included with the documents on the eTendersNI CfT.

description: Rank Markings and Insignia, Epaulettes and Sliders for NIFRS. The specifications are included with the documents on the eTendersNI CfT.

description: Clothing, footwear, luggage articles and accessories

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

name: Business Services Organisation, Procurement and Logistics Service

locality: Belfast

Tailored Image Ltd.

locality: Dungannon

streetAddress: 8A The Linen Green

legalName: Tailored Image Ltd.

WM SUGDEN SONS LIMITED

locality: Wakefield

postalCode: WF1 5RQ

streetAddress: Thornes Wharfe Lane

legalName: WM SUGDEN SONS LIMITED

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


title: West Berkshire Council/Council Tax and associated mailing services

description: Mailing services (set up, printing, fulfilment and postage) to cover the dispatch of annual Council Tax billing, business rates and house benefit information across the next 3 years.

name: Technical or quality including mailing sample plus 10% social value

description: Mailing-list compilation and mailing services

title: West Berkshire Council / Council Tax and associated mailing services

description: September 2026

description: This is an award notice published for the West Berkshire Council’s Revenues and Benefits team for the contract for mailing services (set up, printing, fulfilment and postage) which will cover dispatch of annual Council Tax billing, business rates and housing benefit information across the next three years.

description: Mailing services

West Berkshire District Council

locality: Newbury

postalCode: RG14 5LD

streetAddress: Council Offices, Market Street

description: Regional or local authority

description: General public services

legalName: West Berkshire District Council

The High Court

locality: London

legalName: The High Court

CFH DOCMAIL LTD

locality: Bath

postalCode: BA3 3UP

streetAddress: St Peter's Park, Wells Road Radstock, Bath, Somerset, BA3 3UP

legalName: CFH DOCMAIL LTD


name: Foreign Commonwealth and Development Office

description: 2 optional extensions (3+1+1 contract)

description: Security Guarding Services for the British Embassy Budapest

region: HU

title: 374510.88

description: Security services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

FCDO

legalName: FCDO

Criterion

locality: Budapest

countryName: Hungary

legalName: Criterion


name: OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Direct award

description: Radiation protection services

title: Provision of Medical Physics and Clinical Engineering Specialist Services

description: Provision of a Medical Physics Consultant Clinical Scientist Service including the provision of all legal advisory appointments required by statute, relating to the use of ionising and non-ionising radiation. This is a 5 year contract from 1 May 2024 to 30 April 2029.

description: Radiation protection services

procurementMethodRationale: Legal requirement for the use of ionising and non-ionising radiation.

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

Somerset NHS Foundation Trust

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Body governed by public law

description: Health

legalName: Somerset NHS Foundation Trust

locality: Oxford

postalCode: OX3 9DU

streetAddress: John Radcliffe Hospital, Headley Way, Headington

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England


description: The Office for National Statistics (ONS) mandated security education awareness training for all staff within the organisation and has a commitment to delivering suitably up to date and relevant security training to all staff on a regular basis. The aim of the training is to change behaviours within the organisation to help raise security awareness and increase user security engagement.  The requirement is for security education awareness training that covers the key elements of security (cyber, physical, data, personal, social).

description: Education and training services

description: Education and training services

Office for National Statistics

locality: Newport

description: Regional or local authority

description: Government

legalName: Office for National Statistics

description: The Office for National Statistics (ONS) envisage conducting a one stage procurement for this requirement. Further details will follow in the contract notice, however, suppliers will need to register on the e-tendering portal here: https://in-tendhost.co.uk/ons/aspx/Home to participate in the future procurement. Please register on ONS's e-tendering portal - https://in-tendhost.co.uk/ons/aspx/Home. You will be able to 'express an interest' in this project (search for the appropriate tender – ‘Provision of Services Relating to Security Education Awareness Training’).


measure: lowestValidBidValue

measure: highestValidBidValue

statusDetails: discontinued

description: Option for 4 x 12-month extension

description:
The Contractor shall be required to provide internet coverage for the University, and afford ‘guests’ the ability to book a room via direct bookings and online travel agents.
The Contractor shall be responsible for managing online booking services on behalf of the University. Responsibilities shall include, but shall not be limited to:
- Updating of rates (only when requested by the University) and availability
- Advertising promotions
- Content management
- Dealing with guest requests and providing phone support
- Liaise with all Booking Channels and report no shows and cancellations to avoid excess commission charges
- Facilitating and processing all guest payments on behalf of the University and facilitating the transfer of funds to a nominated bank account by the University
- Providing accurate information to all guests in relation to facilities at the property (such as, but not limited to: check-in/out times, reception opening hours and payment information).
- Liaise with the University throughout the process from point of referral through to the Guest check in

description: Inverness

description: Hotel accommodation services

description: Other hotel services

description: Accommodation services

title: Provision of Hotel Boking Services

description: 60 month

description: Hotel services

type: economic

description:
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Minimum level(s) of standards required:
- Employer's (Compulsory) Liability Insurance = GBP 5 Million
- Product Liability Insurance = GBP 5 Million
- Public Liability Insurance = GBP 5 Million

UHI Executive Office

locality: Inverness

postalCode: IV3 5SQ

streetAddress: 12b Ness Walk

description: Body governed by public law

description: Education

legalName: UHI Executive Office

name: Inverness Sheriff & Justice of the Peace Court

postalCode: IV2 3EG

University of the Highlands and Islands

description: Body governed by public law

description: Education

legalName: University of the Highlands and Islands

streetAddress: Inverness  UK

City Room Rentals

locality: Edinburgh

postalCode: EH3 7BD

streetAddress: 22 Stafford Street

legalName: City Room Rentals

The Inverness Justice Centre

postalCode: IV1 1AH

streetAddress: Longman Road

legalName: The Inverness Justice Centre

description:
This is a Contract AWARD Notice and as such the procurement process is complete.
(SC Ref:751291)


title: Lot 1 - Paper Hygiene Consumables & Dispensers (ESPO Private Label "Smartbuy")

description: The framework agreement has the option to extend for up to a further 35 months. The total estimated value stated in Section II.1.7 includes the option period.

description: Products required are toilet paper, hand towels, wiping rolls and facial tissues, with their associated dispensers. All products are to have ESPO's private label "smartbuy" branding adhered to the outer packaging. All products are required for delivery to the ESPO distribution centre, Leicester.

description: Toilet paper

description: Paper handkerchiefs

description: Paper hand towels

description: Toilet-roll dispenser system

title: 189_24 Paper Hygiene Consumables & Dispensers (ESPO Private Label "Smartbuy")

description: A framework for the supply of paper hygiene consumables and dispensers suitable for commercial washroom environments. Products required include toilet paper, hand towels, wiping rolls, facial tissues etc and associated dispensers. All products are required to be supplied branded with ESPO's private label "smartbuy" on the outer packaging. All goods are for delivery to ESPO, Leicester.

performanceTerms:
The minimum financial requirement for the purposes of the current tender exercise is stated in the procurement documents.
This framework will operate on-going contract monitoring procedures following award, to ensure financial stability requirements are maintained.
Credit rating checks will be carried out on a regular basis, using a credit rating agency.
Any changes will be assessed (compared with a baseline credit rating score obtained at contract award stage) and significant changes or sustained degradation will be investigated.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Toilet paper, handkerchiefs, hand towels and serviettes

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

noIdentifierRationale: notOnAnyRegister

The Royal Court of Justice

locality: LONDON

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

Merton Group (UK) Limited

locality: Unit 9, Foxholes Road, Merton Business Park, Leicester, LE3 1TH

legalName: Merton Group (UK) Limited

description: As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.


description: The provision of an Information, Advice and Support Service (IASS) for parents of children and young people with Special Educational Needs and Disabilities.Further information can be found in the specification. Additional information: The Council is operating this procurement under the Light Touch Regime for Social and Other Specific Services, as set out in the PCR 2015, at Section 7 (Regulations 74 to 77) and Schedule 3.

description: Social work and related services

description: Other community, social and personal services

description: Social work services

title: Information, Advice and Support Service

streetAddress: In-Tend

description: Re-procurement in five years

description: The Council is seeking a provider to deliver an Information, Advice and Support Service (IASS) for parents of children and young people with Special Educational Needs and Disabilities.Further information can be found in the specification.

electronicInvoicingPolicy: allowed

reviewDetails: Thurrock Council shall incorporate a 10 calendar day standstill period starting the day after the date on which the award of the contract is communicated to tenderers, allowing unsuccessful tenderers to seek further debriefing from the Council before the contract is entered into.

description: Social work and related services

description: See selection questionnaire

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: Civic Offices, New Road

description: Regional or local authority

description: General public services

legalName: Thurrock Council

Royal Courts of justice

legalName: Royal Courts of justice


description:
Buckinghamshire Healthcare NHS Trust (formerly Buckinghamshire Hospitals National Health Service Trust) and Enterprise Healthcare Limited ("Enterprise") entered the Project Agreement dated 21 May 2004 under the Government's Private Finance Initiative for, inter alia, the development of the site of the Stoke Mandeville Hospital and the provision of certain services, including facilities management services, further detailed therein.
Schedule 17 (Benchmarking and Market Testing Procedures) of the Project Agreement provides the terms and conditions upon which the Market Tested Services are to be Benchmarked and Market Tested.
By a contract also dated 21 May 2004, Enterprise engaged Sodexo Healthcare Services Limited (Company Number SC087304) (the "Original Service Provider") to carry out the Services (the "Original Service Contract").  The Original Service Provider has novated to Sodexo Limited (Company Number 0842846) (the “Service Provider”) its rights and obligations under the Original Service Contract (the "Service Contract").  The Service Contract similarly makes provision for Benchmarking and Market Testing of the Market Tested Services. (The Project Agreement and the Service Contract together are the "Project Documents".)
On or from [12 February 2024], the parties propose entering into deeds of variation in respect of the Project Documents to (amongst other changes) disapply the Market Testing provisions in the Project Documents for the remainder of the Project Term.
The deeds of variation:
1.	Remove the market testing obligations from the Project Documents in respect of the Market Tested Services;
2.	Provide for creation by the Service Provider of a committed fund for use by the Trust; and
3.	Effects other variations provided for in the documents.
The variations are permitted pursuant to Regulation 72(1)(e)/72(8) because:
-	the modifications do not render the Project Documents materially different in character from the one originally concluded and do not extend the scope considerably. The nature of the tasks that may be performed by supplier remain the same as those set out in the original procurement i.e. FM Services
-	the modifications do not change the economic balance of the Project Documents in favour of a supplier in a way not originally provided for. There is no increase in the unitary charge to be paid by the Trust.
-	no new contractor replaces the original supplier.
-	the modification does not introduce conditions which, had they been part of the initial procurement procedure would have allowed for the admission of other candidates; allowed for the acceptance of other tenders; or attracted other participants.
For the avoidance of doubt, the Trust considers it is not bound to publish this notice but does so in the interests of transparency.

description: Stoke Mandeville Hospital

region: UKJ

description: Facilities management services

description: Security services

description: Cleaning services

title: Provision of Facilities Management Services for Stoke Mandeville Hospital

description: The Project Agreement was entered into on 21 May 2004 for the development and operation of new facilities at and the provision of associated and other service to the site of the Stoke Mandeville Hospital.

description: Building and facilities management services

procurementMethodRationale: This is a change of contract within the limits for change as given in the Public Contract Regulations

Buckinghamshire Healthcare NHS Trust

locality: High Wycombe

postalCode: HP11 2TT

streetAddress: Queen Alexandra Rd

description: Body governed by public law

description: Health

legalName: Buckinghamshire Healthcare NHS Trust

Enterprise Healthcare Limited

locality: Preston

postalCode: PR2 2YP

streetAddress: Unit 18 Riversway Business Village Navigation Way,  Ashton-On-Ribble

legalName: Enterprise Healthcare Limited

High Court

locality: London,

streetAddress: Strand,

legalName: High Court

description:
The Trust has used the Atamis system to populate this VEAT notice.  This required the following sections to be populated to enable the VEAT notice to be published but that are not relevant to this VEAT notice:

II.1.7.1 (as well as the value on the Supplier Awarded Value)
II.2.5.1 (Change of contract only)
V.2.1.1

[insert section numbers]

The detail in the above sections should therefore be disregarded as they have only been populated so as to generate the notice for publication.

This VEAT is being published for transparency reasons and does not cover the award of a new contract and so there is no specific contract value and there was no award criteria applied.”


SMART APPLICATIONS MANAGEMENT LIMITED

id: GB-COH-SMART APPLICATIONS MANAGEMENT LIMITED

title: Customer Management Systems, Web and App Digital Retail (inc MaaS), Business Intelligence Software, Services for Transport Ticketing

title: Concessionary and Commercial Customer Management Systems, Web and App Digital Retail (inc MaaS), Services for Transport Ticketing

title: Concessionary and Commercial Customer Management Systems, Business Intelligence Software Services for Transport Ticketing

title: Web and App Digital Retail (inc MaaS)

title: App Digital Retail (inc MaaS)

title: Business Intelligence Software

title: Concessionary and Commercial Customer Management Systems, Web and App Digital Retail (inc MaaS), Business Intelligence Software, and Convenience Store Retail Development Services

title: Framework 6 Lot 1a Concessionary Travel Customer Management System

description: An agreement term may be extended from a standard 48 month term, by up to 2 x 12 month periods, making the maximum agreement term available 72 months.

description: Because of the specialist nature of the technology and interface requirements, the Framework Agreement may be renewed for up to 2 additional 12 month periods - making a maximum Framework length of 72 months.

description:
Framework Lot 1a is for the provision of a Concessionary Travel Customer Management System (CT- CMS), which is the core customer management software delivering high quality
management of sensitive customer information and acting as the key conduit between SAM or a SAM Member and all other elements of a Concessionary Travel System.
There is a great importance on the ability of the CT-CMS to interact reliably with other non ITSO and ITSO components to ensure full transparency of the customer activities. The CT-CMS Lot also provides the opportunity to provide optional elements desired by SAM Members, to complement the CT-CMS including a Web Interface for Online Concessionary Travel Applications & Product Management, and a Reimbursement Module for apportioning concessionary reimbursement payments to Operators.
The CT-CMS will act as a management tool to issue smart media and associated products, maintain the smart media while in use and finally take them out of use; The CT-CMS will be capable of the administration of ITSO Shells and Products which are not
on a card but on an alternative media such as a mobile phone;
The CT-CMS will be capable of providing information on:
• Products owned or managed by the SAM Member but hosted in a third party ITSO Shell.
• Third party products hosted in an ITSO Shell owned or managed by the SAM Member
The CT-CMS will be able to be partitioned to allow multiple Shell owners, retailers and Product owners to co-exist and be managed within partitions according to data protection and sharing parameters defined by the SAM Member and the shell owner, retailer or Product owner.
The CT-CMS will allow the SAM Member to own shells, product and the retailing functions for third parties who do not wish to own their own.
The CT-CMS will interface with a number of third party systems using an industry standard format, including but not limited to AMS-HOPS, Card Bureaus, Remote Fulfilment Server, Web Portals, Transit Settlement Systems, Data Analysis Packages and Payment Services.
The CT-CMS must have a GUI to enable governance and management of the data stored.
The CT-CMS must be scalable and capable of adding further partitions as required.
In addition, the CT-CMS may be further complemented through the provision of optional support services as defined, including an Operator Reimbursement Module.

name: Lot 1a Part 1 Technical Compliance Confirmation

electronicCataloguePolicy: required

description:
Framework Lot 1b is for the provision of a Commercial & Concessionary Travel Customer Management System (CCT-CMS), which is the core customer management software delivering high quality management of sensitive customer information and acting as the key conduit between SAM or a SAM Member and all other elements of both a Concessionary and Commercial Travel System.
There is a great importance on the ability of the CCT-CMS to interact reliably with other nonITSO and ITSO components to ensure full transparency of the customer activities. The CCT-CMS Lot also provides the opportunity to provide optional elements desired by SAM Members, to complement the CCT-CMS including a Web Interface for Online Concessionary and Commercial Travel Applications and Product Management, and a Reimbursement
Module for apportioning concessionary and commercial reimbursement payments to Operators.
The CCT-CMS will act as a management tool to issue smart media and associated products, maintain the smart media while in use and finally take them out of use;
The CCT-CMS will be capable of the administration of ITSO Shells and Products which are not on a card but on an alternative media such as a mobile phone;
The CCT-CMS will be capable of providing information on:
• Products owned or managed by the SAM Member but hosted in a third party ITSO Shell.
• Third party products hosted in an ITSO Shell owned or managed by the SAM Member.
The CCT-CMS will be able to be partitioned to allow multiple Shell owners, retailers and Product owners to co-exist and be managed within partitions according to data protection and sharing parameters defined by the SAM Member and the shell owner, retailer or Product owner.
The CCT-CMS will allow the SAM Member to own shells, product and the retailing functions for third parties who do not wish to own their own.
The CCT-CMS will interface with a number of third party systems using an industry standard format, including but not limited to AMS-HOPS, Card Bureaus, Remote Fulfilment Server, Web Portals, Transit Settlement Systems, Data Analysis Packages and Payment Services.
The CCT-CMS must have a GUI to enable governance and management of the data stored.
The CCT-CMS must be scalable and capable of adding further partitions as required.
In addition, the CCT-CMS may be further complemented through the provision of Optional support services as defined.

name: Lot 1b Part 1 Technical Compliance Confirmation

title: Framework 6 Lot 2a Web Portal Digital Retail for Transport Tickets

description:
Framework Lot 2a Web Portal Digital Retail for Transport Ticketing is for the provision of a Commercial & Concessionary Web Portals for the public transport sector.
Covering all core elements of a passenger fronting service, the requirement is for a range of high quality modular options, depending on the customer, with a need to integrate with a
range of third party systems through open APIs, including other Portals and Apps as appropriate.

name: Lot 2a Part 1 Technical Compliance Confirmation

title: Framework 6 Lot 2b Mobile App Digital Retail including MaaS

description:
The Digital Retail Mobile Apps Lot is focussed on Apps as used by the Passenger.
In the wider context in which this requirement is to be read, a Passenger may be considered to be the user of traditional forms of public transport as well as a user of a car club, car parking, bike hire, taxi hire, and other less traditional public transport/passenger transit modes as embodied by the Mobility as a Service (MaaS) approach.
The requirement is outcome based and aims to offer a wide canvas under which Suppliers existing products can be hosted, subject to a number of core requirements for which Tenders
are required to support.
It is expected that Tenderer's solutions are available now and do not require significant new development other than configuration to meet a Customer's business rules.
During the duration of the Framework, it will be possible for Tenderers to update their response as new products are introduced.
For the purpose of this requirement, a 'Ticket' is defined as a token which is purchased by a Passenger providing them with a right to travel. Other rights to travel may be derived from
Entitlements due to Passengers age/class or other right to benefits.
There is a minimum requirement to be provided by all solutions which supports a lower specification QR based entitlement product which could be used for travel such as school
services.
Further options are then selectable by the Tenderer to be able to provide:
• Mobile Wallets and Retail Functions;
• Barcode/QR Based Tickets;
• Host Card Emulation (HCE) of ITSO Smartcards and Products;
• Non-ITSO Host Card Emulation (HCE) of ITSO Smartcards and Products;
• Yotra ITSO on Mobile;
• HCE or Other Integration with Mobile Wallets for NFC Acceptance;
• Digital Entitlements and Discounts;
• Enhanced App Functionality;
• Back Office Enhancements;
• Alternative Tickets/Media/Communications;
• Integration with Journey Planners;
• Post-Pay and Account Based Solutions;
• Mobility as a Service (MaaS) Functionality.

name: Lot 2b Part 1 Technical Compliance Confirmation

title: Framework 6 Lot 3 ITSO PAYG E-Purse Systems

description:
The procurement requires the provision of an ITSO Pay As You Go (PAYG) with associated Transit Settlement System (TSS) to provide an FCA regulated payment system for an ITSO Stored Travel Rights (STR) product (henceforth termed the PAYG-TSS).
The PAYG-TSS will deliver an end to end payment system for multiple operators who make use of a scheme STR or a single operator who chooses to have their own STR.
Specific PAYG-TSS requirements and deliverables are expected to require the following key functionality:
1. The PAYG-TSS will be a regulated issuer providing an end-to end payment system for the Customer and the User (smart card holder).
2. The PAYG-TSS will be capable of providing information on the STR product owned or managed by the Customer.
3. The PAYG-TSS will be able to be partitioned to allow multiple STR schemes/IPEs to coexist and be managed within partitions according to data protection and sharing parameters defined by the Customer.
4. The PAYG-TSS will interface with a number of third party systems using an industry standard format, including but not limited to AMS-HOPS, Customer Management Systems,
Card Bureaus, ABT Capping Engines, Remote Fulfilment Server, Web Portals, Data Analysis Packages and Payment Services.
5. The PAYG-TSS must have a GUI to enable governance and management of the data stored.
6. The PAYG-TSS must be scalable and capable of adding further Users, Customers and Scheme partitions as defined within the Pricing Matrix. Additional information: A copy of the ITT with all bidding information can be obtained from
https://www.nationalmobilitiesprocurementhub.co.uk/latest

title: Framework 6 Lot 5: Business Intelligence Software

description:
Framework 6 Lot 4 is for the provision of Business Intelligence Software bringing together travel and customer data, to support detailed data analytics and reporting for a SAM Member.
The Business Intelligence Software (BIS) is a Data Visualisation Service for Data Analytics.
The BIS platform is required to take daily data feeds from multiple software sources including, but not limited to an ITSO AMS-HOPS; Customer Manager System(s), Concessionary and Commercial Web Portals, as well as additional 3rd Party systems such as Transit Settlement Schemes, and hosts the data on a dedicated secure platform for multisystem analysis and reporting.

name: Lot 4 Part 1 Technical Compliance Confirmation

title: Framework 6 Lot 5: Convenience Store Retail Services for Smart Ticketing

description:
This Lot covers the functional requirements and outputs of a solution that will permit all aspects of face-to-face retail of smart tickets and products at locations within an authority or scheme's operating area.
The Lot has been designed to support a 'menu of requirements' approach that will allow SAM members to pick and choose elements to suit their own specific retailing need.
It may not be the case that a single organisation will want to implement all the ticketing products shown in the Specification, which will support products that can be used on bus, coach, ferry and rail including seat reservations.

name: Lot 5 Part 1 Technical Compliance Confirmation

description: Software package and information systems

description: Non-scheduled passenger transport

description: Public transport services by railways

description: Software programming and consultancy services

description: Non-scheduled passenger transport

description: Public transport services by railways

description: For buses

description: For railway use

description: For transport

description: For urban transport

description: For boats

description: Non-scheduled passenger transport

description: Public transport services by railways

description: For buses

description: For railway use

description: For transport

description: For urban transport

description: For boats

description: For transport tickets

description: Non-scheduled passenger transport

description: Public transport services by railways

description: For buses

description: For railway use

description: For transport

description: For urban transport

description: For boats

description: For transport tickets

description: Non-scheduled passenger transport

description: Public transport services by railways

description: For buses

description: For railway use

description: For transport

description: For urban transport

description: For boats

description: For transport tickets

description: Non-scheduled passenger transport

description: Public transport services by railways

description: For buses

description: For railway use

description: For transport

description: For urban transport

description: For boats

description: For transport tickets

description: Non-scheduled passenger transport

description: Public transport services by railways

description: For buses

description: For railway use

description: For transport

description: For urban transport

description: For boats

description: For transport tickets

title: Concessionary and Commercial Customer Management Systems, Web and App Digital Retail (inc MaaS), ITSO PAYG E-Purse Systems, Business Intelligence Software, and Convenience Store Retail Development and Services for Transport Ticketing

text: Value excluding VAT: £50,000,000

text: Value excluding VAT: £15,000,000

text: Value excluding VAT: between £1 and £15,000,000

text: Value excluding VAT: £15,000,000

text: Value excluding VAT: between £1 and £30,000,000

text: Value excluding VAT: £15,000,000

text: Value excluding VAT: £15,000,000

text: Value excluding VAT: Between £1 and £15,000,000

text: Value excluding VAT: £15,000,000

text: Value excluding VAT: £15,000,000

text: Value excluding VAT: £15,000,000

text: Value excluding VAT: £15,000,000

awardCriteriaDetails: The contracting authority reserves the right to award contracts combining lots or groups of lots as appropriate with an individual Supplier. This will only be considered when the Tender Appraisal process is complete.

periodRationale: The specialist nature of the Services being sought.

description:
Smart Applications Management Limited (SAM) is the trading name of South West Smart Applications Limited, a Membership based central purchasing body, which owns and runs the National Mobilities Procurement Hub for its Members.
This Framework is seeking the provision of multiple Software as a Service Lots providing Concessionary Travel Customer
Management (CT-CMS), Commercial & Concessionary Travel Customer Management (CCT-CMS), Web and App Digital Retail (inc MaaS), ITSO PAYG E-Purse Systems, Business Intelligence Software, and Convenience Store Transport Ticketing Retail Development and Services.
Framework Lot 1a is for the provision of a Concessionary Travel Customer Management System (CT- CMS), which is the core customer management software delivering high quality
management of sensitive customer information and acting as the key conduit between SAM or a SAM Member and all other elements of a Concessionary Travel System. There is a great
importance on the ability of the CT-CMS to interact reliably with other non-ITSO and ITSO components to ensure full transparency of the customer activities. The CT-CMS Lot also provides the opportunity to provide optional elements desired by SAM Members, to complement the CT-CMS including a third party Web Interface, and a Reimbursement Module for apportioning concessionary reimbursement payments to Operators.
Framework Lot 1b is for the provision of a Commercial & Concessionary Travel Customer Management System (CCT-CMS), replicating all of the Lot 1a requirements but with enhanced functionality to support commercial ticketing.
Framework Lot 2a is for Web Retailing for transport ticketing. The requirement is for passenger facing, outcome focussed concessionary and commercial Web Portals retailing products and services for transport ticketing. It is expected that Tenderer's solutions are available now, modular based, and do not require significant new development other than configuration to meet a Customer's business rules.
Framework Lot 2b is for Digital Retail Mobile Apps, including Mobility as a Service (MaaS) Apps. The requirement is for passenger facing, outcome focussed App retailing products and
services for transport ticketing. It is expected that Tenderer's solutions are available now and do not require significant new development other than configuration to meet a Customer's business rules. It is designed to support as many solutions as possible from a small-scale Barcode App for scholars travel - to a full MaaS App integrating with multiple third party systems.
Framework Lot 3 is for ITSO Pay As You Go (PAYG) E-Purse Services with associated Transit Settlement System (TSS) to provide an FCA regulated payment system for an ITSO Stored
Travel Rights (STR) product. The PAYG-TSS will deliver an end to end payment system for multiple operators who make use of a scheme STR or a single operator who chooses to have their own STR.
Framework Lot 4 is for the provision of Business Intelligence Software bringing together travel and customer data, to support detailed data analytics and reporting for a SAM Member. The BIS platform is required to take daily data feeds from multiple software sources including, but not limited to an ITSO AMS-HOPS; Customer Manager System(s), Concessionary and Commercial Web Portals, as well as additional 3rd Party systems such as Transit Settlement Schemes, and hosts the data on a dedicated secure platform for multisystem analysis and reporting.
Framework Lot 5 is for Convenience Store Retailing of Smart Ticketing Products, providing passengers with an ability to purchase and top up ticketing and related products on to their
smart media within a local store environment.

description: A Selection Questionnaire is included in the ITT which details the conditions.

description: For buses

description: For railway use

description: For transport

description: For urban transport

description: For boats

description: For transport tickets

id: GB-COH-South West Smart Applications Limited

streetAddress: Floor 2, Cobourg House, 32 Mayflower Street

description: Body governed by public law

description: Smart and ticketing solutions and wider applications for transportation networks.

streetAddress: Floor 2 Cobourg House, 32 Mayflower Street

description: Body governed by public law

Smart Applications Management

streetAddress: 2nd Floor, Cobourg House, 32 Mayflower Street

South West Smart Applications Ltd

id: GB-COH-South West Smart Applications Ltd

Euclid Limited

streetAddress: Euclid House, Parklands Business Park, Forest Road

Imaginet Limited

streetAddress: Suite 5, 9th Floor, Brunel House, 2 Fitzalen Road

Unicard Limited

streetAddress: Peartree Business Centre, Cobham Road, Ferndown Industrial Estate

title: Web and App Digital Retail (inc MaaS)

title: App Digital Retail (inc MaaS)

title: Business Intelligence Software

description:
The National Mobilities Procurement Hub (NMPH) is a national resource for all UK based Public Sector Bodies, with a Transport responsibility or interest; as well as for all bus and rail operators in the UK.
For the avoidance of doubt, the Framework has been developed for the following public sector organisations as a minimum:
Scottish Local Authorities:
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Angus Council
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Unitary Authorities in Wales:
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Welsh Government & Executive Agencies:
Welsh Government
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Metropolitan District Councils in England:
Barnsley Borough Council
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Unitary Authorities in England:
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County Councils in England:
Cambridgeshire County Council
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Combined Authorities in England:
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Nexus
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London Borough Councils:
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Other Transport Bodies:
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Councils in Northern Ireland:
Antrim and Newtownabbey Borough Council
Ards and North Down Borough Council
Armagh City, Banbridge and Craigavon Borough Council
Belfast City Council
Causeway Coast and Glens Borough Council
Derry City and Strabane District Council
Fermanagh and Omagh District Council - Enniskillen Office
Lisburn and Castlereagh City Council
Mid and East Antrim Borough Council
Mid Ulster District Council - Dungannon
Newry, Mourne and Down District Council
Transport Bodies in Northern Ireland:
Translink
And any other Public Sector body in the UK with an interest in Transport, or any UK transport operator.
Any organisation must be a Member of SAM at the time that their Order from the Framework is signed.


description: The Education Authority (EA) is currently preparing to initiate a procurement process to award a framework agreement for Portable Staging, Lighting and Sound. EANI wishes to engage with the market at this stage to establish the level of market interest and to gather information that will be beneficial in the retendering process.

title: PRE MARKET ENGAGEMENT Portable Staging, Lighting and Sound

description: ***This is not a tender exercise by the Education Authority.*** Education Authority Northern Ireland (EANI) is currently preparing to initiate a procurement process to award a Framework Agreement for the supply, delivery and installation (where required) of portable staging, stage lighting and stage sound equipment to schools and educational establishments throughout Northern Ireland. EANI wishes to engage with the market at this stage to establish the level of market interest and to gather information that will be beneficial in the tendering process. Suppliers who wish to participate in the market engagement exercise should complete the pre-market engagement questionnaire. Further information including the questionnaire can be downloaded from CfT Documents. The questionnaire must be completed and returned no later than 3pm on Friday 26th April 2024. There are no formal tender documents to be completed other than the questionnaire. Any information gathered will NOT be considered in any future tender evaluation exercise. Participation or non-participation in this pre-procurement market engagement shall not prevent any supplier/provider participating in a potential procurement process nor is it intended that any information supplied shall place any supplier/provider at an advantage in any forthcoming procurement process. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and there is no commitment, at this stage, to carrying out such a process.

description: Miscellaneous furniture

the Education Authority

locality: Ballymena

postalCode: BT42 2HS

streetAddress: Ballee Centre, Ballee Road West

description: Body governed by public law

description: Education

legalName: the Education Authority


description: The requirement was for a web-based portal for external stakeholders to securely access documents from the organization's records system. It is essential that it seamlessly integrates with the corporate document management system through workflows, ensuring practical information governance.

region: UKL

description: Provision of a Secure External File Collaboration Service with full integration and workflows with the corporate document management system.

description: Software supply services

procurementMethodRationale: In accordance with regulation 32 - competition is absent for technical reasons and the protection of exclusive rights, including intellectual property rights.

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

Welsh Government

locality: Llandudno Junction

postalCode: LL57 3RW

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

description: Body governed by public law

description: General public services

legalName: Welsh Government

OBJECTIVE CORPORATION UK LIMITED

locality: Reading

streetAddress: Level 10 Thames Tower, Station Road

legalName: OBJECTIVE CORPORATION UK LIMITED

High Court

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:142996)