name: NHS Supply Chain Operated by Supply Chain Coordination Ltd (SCCL)

title: Angiography Equipment and Accessories

status: planned

description:
This lot covers the supply of Advanced Angiography Equipment and associated accessories, targeting a comprehensive range of diagnostic and interventional imaging needs. Products required include Fixed and Mobile Angiography Systems designed for high-resolution vascular imaging, suitable for both routine diagnostics and complex interventional procedures.
The range includes:
-  Fixed C-arm Systems: Floor- and ceiling-mounted angiography systems for comprehensive vascular imaging in hospital-based catheterization labs.
-  Mobile C-arm Systems: High-mobility units to support flexible imaging needs, especially in multi-use settings.
- Hybrid Imaging Equipment: Systems capable of integrating with CT, MRI, and other imaging modalities to enable multi-disciplinary procedures.
- Essential Accessories: A full selection of accessory items, such as monitoring systems, specialized tables, and radiation shielding, are also included to ensure functionality across diagnostic and interventional applications.
This lot is designed to meet the needs of healthcare providers seeking imaging technology capable of delivering high-quality vascular and cardiac diagnostics and supporting advanced procedures.
Angiography systems including vascular, cardiac and neurology applications and all associated options related to imaging equipment. This Lot will also cover the provision of related services such as training, turnkey arrangements between trusts & the equipment providers and warranty of equipment. Additional information: The estimated value of the total Framework Agreement term  (2years +1year +1year) including any extension options is circa £150,000,000.

title: Managed Service

description:
This lot focuses on the provision of comprehensive Managed Services (MS) for angiography and related imaging equipment. Suppliers are required to deliver end-to-end services that ensure the optimal performance, availability, and compliance of imaging equipment throughout its lifecycle.
Key services include:
- Equipment Planning and Procurement: Assisting healthcare providers in assessing, selecting, and procuring equipment tailored to specific diagnostic and interventional needs.
- Installation and Commissioning: Coordinating the delivery, installation, and setup of equipment in compliance with regulatory and safety standards.
- Ongoing Maintenance and Technical Support: Providing preventive and corrective maintenance, including 24/7 support, to minimize downtime and ensure equipment reliability.
- Performance Monitoring and Reporting: Implementing real-time performance monitoring with regular reports on equipment usage, availability, and condition.
 - Upgrade and Replacement Services: Ensuring equipment remains at the cutting edge by managing timely upgrades, refurbishments, and end-of-life replacements.
- Training and Development Programs: Offering on-site training and educational resources to support healthcare professionals in maximizing equipment utility and performance.
This lot is intended to assist healthcare providers by delivering a seamless, managed service for imaging equipment, thus reducing administrative burdens and enhancing service quality. Additional information: The estimated value of the total Framework Agreement term  (2years +1year +1year) including any extension options is circa £400,000,000.

title: Mobile and Relocatable Catheterisation Laboratories

description:
This lot encompasses the provision of fully equipped Mobile and Relocatable Catheterization Laboratories designed to deliver high-quality, flexible cardiac and vascular diagnostic services in various healthcare settings. Suppliers are expected to provide catheterisation laboratories that meet the clinical, technical, and operational needs of healthcare providers.
Key components and services include:
- Fully Equipped Cath Labs: Mobile and relocatable units outfitted with high-definition imaging equipment, such as C-arm angiography systems, digital imaging workstations, and real-time monitoring capabilities.
- Installation: Services to facilitate the setup, and commissioning of mobile cath labs in desired location.
- Modular Design Options: A layout configurations that can adapt to specific requirements, including space for specialized equipment and staff movement.
- Environmental Control and Safety Compliance: Ensuring units are climate-controlled, radiation-shielded, and meet all necessary health, safety, and regulatory standards.
- Training and Operational Support: On-site or virtual training for healthcare staff to ensure safe and efficient use of the facilities and equipment.
This lot is intended to provide healthcare providers with a flexible, high-quality solution to meet increased or variable demand for catheterization procedures, particularly in underserved or remote locations. Additional information: The estimated value of the total Framework Agreement term  (2years +1year +1year) including any extension options is circa £50,000,000.

relatedLot: Lot 1

description: Various Locations in the UK

region: UK

scheme: CPV

description: X-ray table

description: X-ray fluoroscopy devices

description: Angiography room

description: Angiography supplies

description: Angiography devices

description: Digital angiography devices

description: Diagnostic X-ray system

description: Cardiovascular devices

description: Cardiac-monitoring devices

description: Cardio-angiography devices

description: Cardiac X-ray system

relatedLot: Lot 2

description: Various Locations in the UK

description: Medical specialist services

description: Medical imaging services

relatedLot: Lot 3

description: Various Locations in the UK

description: Medical specialist services

description: Services provided by medical laboratories

description: Medical imaging services

currency: GBP

scheme: CELEX

description:
NHS Supply Chain intends to launch a National Framework Agreement which encompasses the provision of Advanced Angiography Diagnostic Equipment and associated accessories, including but not limited to imaging Systems, Cath Lab Tools, and Specialized Diagnostic Software.
Additionally, the scope of the agreement covers related services essential to the operation and maintenance of the equipment, such as comprehensive Managed Services to support lifecycle management, and provision of Mobile and Relocatable Catheterization Laboratories to ensure continuity and flexibility of diagnostic services.
This procurement will result in the establishment of a Framework Agreement, through which suppliers can be engaged to provide high-quality angiography equipment and associated services. This will facilitate access to imaging technology and expert support, optimizing diagnostic capabilities across various healthcare settings.
Precise quantities are unknown. Estimated value over the total Framework Agreement term would be £600,000,000 over a 2+1+1 year term.
The Framework Agreement will be between NHS Supply Chain and the Supplier, however 1) NHS Supply Chain, 2) any NHS Trust; 3) any other NHS entity; 4) any government department, agency or other statutory body and/or 5) any private sector entity active in the UK healthcare sector will be able to enter into a direct contract with the Supplier for any of the supplies and/or services under the Framework.
The Supplier will be required to report and pay a direct contract management fee to NHS Supply Chain which will be detailed in the tender documents at the tender publication stage.
Instructions on how to submit a response to the RFI are listed within the Additional Information section.

description: Medical equipments

mainProcurementCategory: goods

roles: buyer centralPurchasingBody

locality: London

postalCode: SE1 8UG

countryName: United Kingdom

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

scheme: COFOG

description: Health

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time.

The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission:
- ISO 9001: 2015 or BS EN ISO 13485:2016 accredited by the United Kingdom Accreditation Service (or international equivalent) to cover all segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage and distribution.  If Quality Assurance Standard certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.

- Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).

- MHRA registration of any medical devices, in compliance with the Medical Devices Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).
- The Insurance set out below, acceptable evidence of which should be an Insurance Certificate or a signed Broker’s letter.
> Employers liability Insurance cover of £5m per claim in the name of the Applicant
> Public Liability Insurance cover of £5m per claim in the name of the Applicant
> Product Liability Insurance cover of £5m per claim in the name of the Applicant
> Professional Indemnity Insurance cover of £5m per claim in the name of the Applicant

NHS Supply Chain will be assessing Sustainability and Social Value requirements as part of the upcoming tender process:
> Carbon reduction Plan – All suppliers of new contracts for goods, services and works are required to publish a Carbon Reduction Plan (CRP) (PPN 06/21). This will be a pass/fail requirement at SQ stage of the upcoming tender.
> Social Value Requirements – All procurements will include a minimum 10% net zero and social value weighting. Questions in the upcoming tender will form part of the Non-Financial criteria.
>Evergreen Assessment – All Suppliers are required to complete an Evergreen Supplier Assessment. This will be a pass/fail requirement at SQ stage of the upcoming tender.
> NHS England Supplier Roadmap – The NHS net zero supplier roadmap sets out the steps suppliers must take to align wit the NHS net zero ambition between now and 2030.
> Modern Slavery – All suppliers must complete and maintain an up-to-date Modern Slavery Assessment Tool (MSAT) as a minimum requirement (PPN 02/23). This will be a pass/fail requirement at SQ stage of the upcoming tender.
As part of its pre-tender strategy, NHS Supply Chain anticipates engaging with suppliers of these products via an expression of interest and a Request for Information (RFI). Please follow the guidance below:
REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
- Click on the ‘Not Registered Yet’ link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.
PORTAL ACCESS
If registration has been completed:
- Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on “SQs Open to All Suppliers”.
EXPRESSION OF INTEREST
- Find SQ_560 - RFI - Angiography and Hybrid Capital Equipment and Services and click on the blue text. Select Express interest.

initiationType: tender


name: Velindre NHS Trust, NHS Shared Services Partnership-Procurement Services (on behalf of All Wales Health Boards and Trusts)

status: active

description: Retendered after 3 year contract with an option to extend for 12 months

description: The Supply of Aseptics Medicines (Including Cytotoxics)

variantPolicy: allowed

region: UKL

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Pharmaceutical products

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description:
Any supplier may be disqualified who does not respond to the following in the
requisite manner:
1. ENTERING GENERAL Qualification SUPPLIER INFORMATION NHS Wales Shared Services Partnership Procurement Services utilizes Sell2Wales to manage and assess general prequalification information in the form of a profile.
Candidates are requested to Register company information on the Sell2Wales website at ww.sell2wales.co.uk.
2. SUBMISSION OF TENDER AND PROCUREMENT SPECIFIC INFORMATION
(i)Candidates should register on the NHS Wales Shared Services Partnership Procurement Services eTendering portal https://etenderwales.bravosolution.co.uk/nhs
(ii) Once registered, candidates must submit their tender as follows a) login to NHS Wales Shared Services Partnership Procurement Services eTendering portal b) select 'Respond to OJEU advert and ITT c) select 'ITTs Open To All Suppliers' d) access listing relating to the contract (title Lenalidomide) and view details e) click on 'Express Interest' button in the 'Actions' box on the left hand side of the page
(iii) Once you have expressed interest, the ITT will move to 'My ITTs', where you can download additional documentation and where you can construct your reply as instructed. You must then publish your reply using the publish button
(iv) For any support in submitting your tender, please contact the eTendering helpdesk on 08000112470 or at help@bravosolution.co.uk

procurementMethodDetails: Open procedure

locality: Newport

postalCode: NP10 8BE

streetAddress: Unit 4 Imperial Park, Celtic Way

description: Body governed by public law

description: Health

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

streetAddress: Imperial Park Unit 4,  Celtic Way

description:
1. The contracting authority reserves the right to use an electronic reverse auction.
2. If and when this requirement is offered for tender, this may be done in whole or
in part via electronic means using the internet.
3. The contracting authority is not bound to award a contract in whole or part.
4. The contracting authority will not bear the tender costs of any of the tenderers.
5. In reference to I.1.9 (Variants) to the extent permitted, if at all, in the tender
documents.
6. This notice is being placed by NHS Wales Shared Services Partnership – Procurement Services. For the
purpose of this procurement, the awarding authority will be Velindre NHS Trust.
7. This advertisement is placed by NHS Wales Shared Services Partnership -
Procurement Services on behalf of participating LHB's/Trusts in Wales for the
totality of those LHB/Trust specific contractual arrangements.
8. The Framework to be let for 3 years with an option to extend for 12months


description: Initial period of 2 years with an option to extend up to a further 12 months providing a potential total term of 4 years.

description:
Key Requirements:
 Fully managed new starter screening process
 Health surveillance based on risk for each role
 On-site clinics at Abri premises via mobile units and/or Abri offices
 Off-site management referral facility conveniently located near main offices

variantPolicy: notAllowed

title: Occupational Health Services

description:
Abri are seeking the provision of an Occupational Health service for prospective and current employees. Providing guidance on how best to support employees, measures of reasonable
adjustment and typical absence periods.
Abri is a growing organisation therefore we are looking for appropriate supplier who can be adaptable and capable of managing volume changes and capable of managing a tailored
requirement.
The scope of this tender covers the provision of new starter screening, health surveillance based
on role-specific risks, and on-site clinics at our premises. The successful supplier must be able to
offer a range of services including HAVS, respiratory assessments, skin assessments, audiometry,
vaccinations, and blood tests.
Key Requirements:
Fully managed new starter screening process
 Health surveillance based on risk for each role
On-site clinics at Abri premises via mobile units and/or Abri offices
 Off-site management referral facility conveniently located near main offices

description: Health services

description: All information can be found in the tender pack located on the tendering portal https://www.in-tendhost.co.uk/abri/aspx/Home

mainProcurementCategory: services

SWAYTHLING HOUSING SOCIETY LIMITED

locality: EASTLEIGH

streetAddress: Collins House

description: Charity/Housing Association

description: Housing and community amenities

scheme: GB-COH

legalName: SWAYTHLING HOUSING SOCIETY LIMITED

name: The Swaythling Housing Society Limited T/A Abri

locality: Eastleigh

postalCode: SO50 6AD


measure: bids

name: NHS South Yorkshire Integrated Care Board

status: cancelled

description:
"Description of frpcurement. Provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional primary care contracts.
This Award has been made following direct award process B.
The 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 date is 01/04/24- 31/03/25." 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 Nationally Mandated NHS payment scheme.

type: price

title: NHS-SYICB-BHF Grimthorpe Surgery

status: complete

description: "Provider is commissioned to deliver locally enhanced services for the Barnsley population integrated with their additional primary care contracts.

description: General-practitioner services

procurementMethod: limited

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

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Grimethorpe Surgery

locality: Rotherham

postalCode: S72 7NZ

streetAddress: Grimethorpe Surgery,                                 The Grimethorpe Centre,                    Acorn way                                      Grimethorpe,                             Barnsley,

scale: large

legalName: Grimethorpe Surgery

name: Independent Choice and Procurement Panel.

streetAddress: Wellington House

description: This is a provider selection regime(PSR)confirmation of contract award notice.This contract has been awarded under health care services(Provider Selection Regime) Regulation 2023.For the avoidance of doubt,the provisions of the public contracts regulation 2015 do not apply to this award. Award Decision maker: Director of finance (Barnsley Place). No conflict of interest were identified.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Elective Services

description:
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 upon the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The indicative value for the most recent contractual year was £5,125,742.
The services will be delivered from the following sites: Nuffield Health Brentwood
The services will be delivered between the 1st April 2024 and the 31st March 2025. The provider is an existing provider of Elective Services to the ICB.

name: No realistic alternative provider/Patient choice

type: quality

type: cost

title: Elective Services  for NHS Mid & South Essex ICB

description:
The service provided under this notice will be for Elective Services under patient choice provision.
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 actual contract value will vary dependent on the activity delivered. Therefore, this notice outlines a total contract value of £1.00.
The indicative aggregate contract value for the most recent contractual year was £5,125,742.00

description: Hospital services

locality: Basildon, Essex

postalCode: SS14 3HG

streetAddress: Phoenix House, Christopher Martin Road

description: Body governed by public law

description: Health

Nuffield Health - Brentwood Hospital

locality: Brentwood

postalCode: CM15 8EH

streetAddress: Shenfield Road,  Shenfield

legalName: Nuffield Health - Brentwood Hospital

The Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The Royal Courts of Justice

title: Elective Services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Healthcare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provision of the Public Contract Regulations 2015 do not apply to this award.
As per the Direct Award Process B under the Health Care Services (Provider Selection Regime) Regulations 2023 guidance, the number of tenders are reflected as 1 for each of the following:
Number of tenders received from tenderers from other EU Member States.
To meet the requirements of this form, a figure of 1 has been represented against each. It is noted that the true value for each of the above is in fact 0.
The authorising committee for this contract award is NHS Mid and South Essex Integrated Care Board Main Board.
Conflicts of Interest have been carefully managed in line with the Authority's Conflict of Interest Policy and Governance Handbook along with NHSE COI guidance and the PSR reg 21 and guidance.


description:
The SITS Predictive project is to deliver a software-based system with the capability to forecast the future state of the road network in response to TfL mitigation measures to resolve congestion due to: unplanned incidents; planned events; or road network changes.
The key features and capabilities of the future system are:
•	forecast the state of the transport network for the next 60 minutes (broken down into 10-20 minute intervals) within 5 minutes from the point of request;
•	cover the whole of London taking account of multiple concurrent incidents and multiple concurrent mitigation strategies;
•	use different datasets (static, historic and real time) to make decisions and be able to operate whilst accommodating a variety of input data;
•	select mitigation measures (e.g. traffic signal plan and procedures) based on the incident details and area of interest;
•	assemble mitigation strategies to be modelled simultaneously (alongside a 'Do Nothing' scenario) and rank them on the basis of user-defined metrics;
•	ultimately use machine learning/artificial intelligence to build and recommend optimal mitigation strategies on the fly and evolve to take advantage of emerging technologies.
•	produce results that are valid against the data collected from the field to an agreed TfL standard;
•	provide outputs (KPIs, speeds, flows etc.) for a user-defined Area of Interest (AOI);
•	amend the future recommendation of the selected mitigation strategy by assessment based on the accuracy of the selected strategy against actual results (a feedback loop);
•	connect seamlessly to other SITS components such as the RTO system, Data Service Hub and COV IMS for data input and output; and
•	provide a user interface for administration, configuration and independent scenario testing.
These features enable TfL to keep traffic moving by identifying and deploying evidence base effective responses prior to the impact of disruptions becoming significant and widespread.
TfL wishes to engage with the market to help shape how we might define, procure and contract for a new SITS Predictive System. This will be achieved through assessing the current market capabilities and appetite for a SITS Predictive Capability contract.
TfL are seeking to explore different options for the procurement, delivery and ongoing operation of the SITS Predictive System. This includes exploring how a machine learning solution might be delivered without first having to deliver a system using established network modelling techniques.
As part of the early market engagement to be undertaken, TfL would like interested parties to respond to a Market Engagement Sounding Questionnaire (MSQ). Parties that express their interest will be provided with a Market Brochure containing further details of the SITS Predictive project along with the MSQ and certain other relevant information.  Responses to the MSQ should be sent to PredictiveCapability@tfl.gov.uk and are politely requested by no later than Friday 01 November 2024.  TfL will endeavour to keep all interested parties updated on future developments with regards to the SITS Predictive project.

description: Software package and information systems

description: Support services for road transport

description: Software programming and consultancy services

description: Data services

title: Supply of a SITS Predictive System

description:
TfL wishes to invite potential suppliers to help shape how it might define, procure and contract for a SITS Predictive System.
The purpose of this Prior Information Notice is to notify the market of TfL's intention to carry out early market engagement to assess the current market capabilities and appetite for the requirement, and to provide details of how the early market engagement process is to be conducted.
TfL, at any time through this market engagement process and, at its sole discretion, may enter into discussions with respondents to this PIN. Feedback from respondents will assist TfL in understanding the current supply market considerations for the SITS Predictive System and inform the continued development of the procurement strategy for any potential future contract(s).
Suppliers wishing to participate in this market engagement process and view all associated documents including the Market Brochure and Market Sounding Questionnaire (MSQ) should send an email to PredictiveCapability@tfl.gov.uk to express interest and provide appropriate contact details.
TfL reserves the right to make changes to this advertisement without notice and without reason at any time.

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

Transport for London

locality: LONDON

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: General public services

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

description:
TfL will manage the early market engagement process in an open and transparent manner to maximise the possible benefits. Response or non-response to the MSQ will not preclude or disadvantage/advantage any involvement in any potential future procurement activity.
However, direct or indirect canvassing of any TfL employee or agent concerning this requirement, or any attempt to procure information from any TfL employee or agent concerning this Prior Information Notice outside of the formal process described in this document may result in disqualification from consideration for any future procurement activity.
This Prior Information Notice is issued solely for the purpose of conducting a market engagement exercise and does not constitute any commitment by TfL to undertake any public procurement exercise in the future.
TfL will not enter into a contract based solely on the responses to this Prior Information Notice and no information contained in this document or in any communication made between TfL and any interested party in connection with this shall be relied upon as constituting a contract, agreement or representation that any contract shall be offered.
TfL is under no obligation to follow up this market engagement exercise in any way or with any interested parties. TfL is not liable for any costs, fees or expenses incurred by any party participating in this market engagement exercise. TfL cannot guarantee it will incorporate all or any feedback received into any subsequent procurement process.


description:
Children's Services at Norfolk County Council are looking to go out to tender in 2024 for their education systems portfolio. The scope of our current provision is a complex and integrated set of case management modules and reporting covering the following functions:
•	Early Years provision, training and finance
•	Primary and secondary attainment, attendance, exclusion and fixed penalty notices
•	SEN, sensory support, disability registration and collaboration on EHCPs
•	Home education and those children missing education (CME)
•	Higher education re: Years 12 & 13 attainment & destination after leaving school
•	Child employment & entertainment, covering LA responsibilities & checks, child performance licencing & exemptions
•	Health and medical needs
•	Specialist services including educational psychology and support to travellers and asylum seekers
NCC has parent-facing portals for school admissions and transfers & Early Years 2-year-old funding applications, school-facing portals for collection of attendance, health data, admission/transfer data, early years provider-facing portals and gateway portals for sharing information with strategic partners. Our current set-up also integrates with our social care and transport systems.
Prior to tender, NCC is interested to test the marketplace and to understand what an organisation like ours can do to fully exploit education systems platforms - we are planning half-day supplier demo in May/June. Additional information: Interest in his Prior Information Notice will be managed electronically via the Council`s e-procurement system. You will first need to be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest`. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.
If you are interested in providing a demo then, via the in-tend system, please send correspondence confirming your interest and the email address of the person on your side who we will liaise with regarding timing and dates.

description: Norfolk

title: Education Systems Portfolio

description:
Children's Services at Norfolk County Council are looking to go out to tender in 2024 for their education systems portfolio. The scope of our current provision is a complex and integrated set of case management modules and reporting covering the following functions:
•	Early Years provision, training and finance
•	Primary and secondary attainment, attendance, exclusion and fixed penalty notices
•	SEN, sensory support, disability registration and collaboration on EHCPs
•	Home education and those children missing education (CME)
•	Higher education re: Years 12 & 13 attainment & destination after leaving school
•	Child employment & entertainment, covering LA responsibilities & checks, child performance licencing & exemptions
•	Health and medical needs
•	Specialist services including educational psychology and support to travellers and asylum seekers
NCC has parent-facing portals for school admissions and transfers & Early Years 2-year-old funding applications, school-facing portals for collection of attendance, health data, admission/transfer data, early years provider-facing portals and gateway portals for sharing information with strategic partners. Our current set-up also integrates with our social care and transport systems.
Prior to tender, NCC is interested to test the marketplace and to understand what an organisation like ours can do to fully exploit education systems platforms - we are planning half-day supplier demos in May/June.

NORFOLK COUNTY COUNCIL

locality: NORWICH

streetAddress: Martineau Lane

description: Regional or local authority

description: General public services

legalName: NORFOLK COUNTY COUNCIL


description: 2 x 12 month extensions

description: The British Library is seeking suppliers for a Security Systems Consultant in order to protect the premises, staff, visitors and its collection items. The British Library employs several types of security equipment at its sites in London and Boston Spa. The British Library intends to use a qualified security consultant to assist with frequent systems upgrades, systems infrastructure maintenance. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/J6KHR523VX

description: UNITED KINGDOM

title: British Library Security Systems Consultant

description: Systems consultancy services

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: British Library

streetAddress: 96 Eusotn Road

BG Infotech Ltd

postalCode: SW19 1NE

streetAddress: 165 Highland House, The Broadway

legalName: BG Infotech Ltd

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=909326521
 GO Reference: GO-20241211-PRO-28852987


name: North East and North Cumbria Integrated Care Board

id: 013055-2024-Derwentside Hospice Care Foundation-1

title: Derwentside Hospice Care Foundation

description:
Derwentisde Hospice Care Foundation
The relevant authority intends to award this contract under the Direct Award Process A 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.
Total indicative value is £1,751,763
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2027
This is an existing service.
This is an existing provider.

region: UKC

title: Derwentisde Hospice Care Foundation

description:
Derwentside Hospice Care Foundation
Willow Burn Hospice
Howden Bank
Lanchester
County Durham
DH7 0QS

description: Health services

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

scheme: GB-NHS

Derwentside Hospice Care Foundation

locality: County Durham

postalCode: DH7 0QS

legalName: Derwentside Hospice Care Foundation

title: Derwentside Hospice Care Foundation

description:
The relevant authority intends to award this contract under the Direct Award Process A 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.
Details of individual making decisions:
Director of Finance (South)
Executive Area Director (South)
There were no conflicts of interests identified.


description:
This framework tender document is being issued by Cumberland Council acting as the Accountable Body for Cumbria Social Enterprise Partnership (CSEP). The activity being procured via this framework will cover the geographic areas covered by Cumberland Council and Westmorland & Furness Council, ie - the ceremonial county of Cumbria boundaries. At times this may be specific to one council’s area (or a portion of) or be “countywide”, depending upon the funder’s criteria.
This framework is being procured to expand the range and volume of business support services which CSEP is able to offer to an ever-growing Social Enterprise sector. The services which CSEP will procure will help increase the number of start-ups and further support existing social enterprises to develop new products and services, improve governance and sustainability and will create additional, fulfilling employment for local people.

title: Social Enterprise Development Framework

description: Business and management consultancy and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

legalName: Cumberland Council

High Court of England

legalName: High Court of England

Cybermoor Services Ltd

locality: Alston

postalCode: CA7 3RW

streetAddress: 35 The Firs

scale: sme

legalName: Cybermoor Services Ltd


rel: prev

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Goshen Care Solutions Ltd

locality: Wakefield

postalCode: WF2 7AS

streetAddress: Flex Space

legalName: Goshen Care Solutions Ltd


name: Countess of Chester Hospital NHS Foundation Trust

title: National Framework Agreement for Job Planning Consultancy and Implementation Services

description: Analytical support

description: Specialist HR Services

name: NHS Midlands and Lancashire Commissioning Support Unit

description: Provide wider geographical coverage and an extended breadth and depth of skills and capacity

description: Medical workforce expertise

description: The framework will run for a term of 2 years with options to extend for up to a further 2 years in annual increments.

description:
The objective of this framework is to provide NHS Organisations with expert assistance to deliver optimised job planning systems and processes. The expected outcomes of the Services will be:
•	An in-depth analysis of the current state of an NHS Organisation’s job planning systems and processes.
•	Detailed analysis of actual and forecast demand in respect of required clinical outcomes.
•	The creation of model job plans based on actual and forecast demand in respect of required clinical outcomes that are aligned with applicable NHS, Department of Health and Social Care (DHSC) and British Medical Association (BMA) best practice standards.
•	Identification of gaps and/or variances between the current and model state, including but not limited to identification of variance(s) between current job plans and patient demand.
•	The development of optimised systems and processes for medical job planning.
•	Support, to the level specified in a Call Off Contract, to implement new optimised job planning systems and processes.
•	Effective knowledge transfer to enable the NHS Organisation to sustain and build on the implemented improvements.

name: Organisation, qualification, and experience of staff

name: Social Value - Tackling economic inequality

electronicCataloguePolicy: required

description: Business and management consultancy services

description: Business development consultancy services

description: Human resources management consultancy services

description: Staff training services

title: National Framework Agreement for the provision of Job Planning Consultancy and Implementation Services

description: Electronic auctions may be used in further competitions.

electronicInvoicingPolicy: allowed

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Body governed by public law

description: Health

name: A full list of eligible users is available at www.nhssourcing.co.uk

locality: UK

name: A full list of eligible users is available at https://www.coch-cps.co.uk/

Attain Health Management Services Ltd

locality: Gerrards Cross

legalName: Attain Health Management Services Ltd

Changeology Group Ltd

locality: Glasgow

legalName: Changeology Group Ltd

Kendall Bluck Consulting Ltd

locality: Stafford

legalName: Kendall Bluck Consulting Ltd

Kingsgate Advisory Limited

locality: Croydon

legalName: Kingsgate Advisory Limited

Moorhouse Consulting Limited

region: UKI

legalName: Moorhouse Consulting Limited

locality: Stoke on Trent

Premier I.T. Partnership Ltd.

legalName: Premier I.T. Partnership Ltd.

SARD JV Limited

locality: Canterbury

legalName: SARD JV Limited

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
Supplier instructions how to express interest and bid:
1) Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities;
2) Register your organisation on the eSourcing portal (this is only required once);
3) Accept the portal terms and conditions and click 'continue', enter your organisation and user details; note the username you chose and click 'Save' when complete; you will shortly receive an e-mail with your unique password (please keep this secure);
4) Login to the portal with the username/password;
5) Click the 'PQQs/ITTs Open To All Suppliers' link. (These are pre-qualification
questionnaires or invitations to tender open to any registered supplier);
6) Select the title of the ITT;
7) Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs' page. (This is a secure area reserved for your projects only). You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box;
8) Review the ITT documents;
9) Responding to the ITT. Click 'My Response' under 'PQQ/ITT Details', you can choose to 'Create Response' or to '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 on-screen 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). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help, or contact the eTendering help desk.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

legalName: Care MK


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

iconnectcar

locality: Woking

streetAddress: 27 Reed Street

legalName: iconnectcar


title: Managed Service

description:
The Authority require Bidders to submit Options for their responses to the Invitation to Tender Questions for the following specifications:

•	Specification 4 – Haematology
•	Specification 5 – Coagulation
•	Specification 6 – Blood Transfusion
•	Specification 7 – Blood Culture

By ‘options’ we mean submissions which are ‘distinctly different’.  Bidders are required to submit a minimum of 2 and a maximum of 3 options for each specialism identified.

Each option will be evaluated against the same evaluation criteria using the same evaluation scoring matrix as set out within the procurement documentation.  Bidders are required to respond to all questions linked to the requirement for each option that they are submitting.

Bidders are required to submit a separate commercial offer for each combination of options submitted.  In determining which Option has scored the highest and would be part of the subsequent awarded contract, the percentage score awarded for commercials will be added to moderated quality and social value scores. The award will be made on the highest scoring proposal, including quality, price and social value scores.

description:
The scope of the Services for the Managed Service includes the provision and maintenance of all pathology equipment and their associated IT, interfaces, and licences as well as the provision of all associated consumables; reagents, collection devices, test kits, quality control/calibration material essential for the delivery of the activity, as well as the transferring of existing assets and contracts and scope of services covered under this tender.  In addition to this, the MSC provider will be responsible for the end-to-end management and delivery of the Supply Chain incorporating all products and the execution of a full Inventory Management System. Specialisms within scope of this procurement exercise as as follows;

Managed Service Requirements
Pre & Post Analytics
Clinical Biochemistry & Viral Serology
Haematology
Coagulation
Blood Transfusion
Blood Cultures
IT, Interfacing and Data Management

The Authority is using the Competitive Procedure with Negotiation (CPN) in line with the Public Contract Regulations 2015 (as amended EU Exit (2020) etc.) to identify and define a solution which best addresses the Authority's requirements, as described within this suite of procurement documents.

The potential maximum aggregate value of the contract as advertised in the Find a Tender Service (FTS) is £500m.  This is inclusive of all Phases and In Scope Services but also considers any potential modifications which may be made to this Contract throughout its life.  As such, this is not a guaranteed value.

However, for the purposes of this procurement, the maximum price is £12.4m, a total value of the 15-year contract is £186m.

Prices submitted for year 1 of the contract will be adjusted by the inflationary uplift only throughout the life of the contract.

Bids submitted which exceed the maximum price will be considered as unaffordable and will be rejected.

The deadline for submitting a response to the Selection Questionnaire is 19th June 2024 at 12noon.

description: See Additional Information located in Section VI)

description: All laboratory sites across SYB

description: Pathology services

description: Installation services of laboratory equipment

description: Laboratory services

description: Pathology room construction work

description: Health services

description: Construction work for buildings relating to health

description: Blood analysers

description: Medical equipments

description: Medical consumables

description: Reagents and contrast media

description: Biochemical analysers

description: Imaging equipment for medical, dental and veterinary use

description: Microscopes

description: Software package and information systems

description: Project management consultancy services

description: General management consultancy services

description: Procurement consultancy services

description: Evaluation consultancy services

description: Pathology dissection instruments and supplies

description: Laboratory reagents

description: Laboratory, hygienic or pharmaceutical glassware

description: Laboratory glassware

description: Laboratory, optical and precision equipments (excl. glasses)

description: Laboratory pipettes and accessories

description: Laboratory microscope replacement bulbs

description: Laboratory building construction work

description: Laboratory furniture

description: Laboratory benching

description: Laboratory pumps and accessories

description: Industrial or laboratory furnaces, incinerators and ovens

description: Laboratory tool carriers

description: Laboratory centrifuges and accessories

description: Language laboratory construction work

description: Research laboratory services

description: Courier services

title: Procurement of SYB Pathology Managed Service

description:
This Contract Notice advertises a contract opportunity for the provision of a Pathology Managed Service Contract  to the following five NHS Trusts working in partnership to deliver the South Yorkshire and Bassetlaw Pathology Service (SYB Pathology Service): (1) Barnsley Hospital NHS Foundation Trust (part of BRILS); (2) Doncaster and Bassetlaw Teaching Hospitals NHS Foundation Trust; (3) The Rotherham NHS Foundation Trust; (4) Sheffield Children’s NHS Foundation Trust and (5) Sheffield Teaching Hospitals NHS Foundation Trust (STHFT) (the “MSC”).  During the term of the MSC, it is anticipated that Chesterfied Royal Hospital NHS Foundation Trust (“Chesterfield) may become an associate member of the SYB Pathology Partnership in relation to Histopathology and therefore the MSC may be varied to enable Chesterfield to get the benefit of the SYB Pathology Service. On 1st April 2024 a single pathology service was established governed and managed by STHFT as the Host Organisation on behalf of the partnership.  Over the coming years SYB Pathology will transition to the Target Operating Model which will deliver significant quality and efficiency benefits longer term.

The establishment of the MSC will support transition to the target operating model and deliver significant quality and efficiency benefits for patients, clinicians, staff and wider stakeholders which includes the use of innovative and cutting-edge technologies.  The MSC will cover all current and future workloads during its term and must meet all regulatory requirements and provide all integrated IT firmware, analysers, equipment, test kits, assays, reagents, chemicals, specific and general lab consumables and associated products and services to deliver the entire pathology and related hosted services across all sites and departments which form part of the SYB Pathology Service.

Any resulting contract from this procurement process will be entered into by STHFT on behalf of the five organisations aforementioned and references to the “Authority” in this Contract Notice should be read as STHFT for and on behalf of the SYB Pathology partnership.

reviewDetails:
STH shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers.

The Authority shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable.
Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations 2015 (SI 2015 No 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England and Wales).

Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the Court may only award damages once the contract has been entered into.

description: Pathology services

crossBorderLaw: UK

procurementMethod: selective

procurementMethodDetails: Competitive procedure with negotiation

locality: Sheffield

postalCode: S5 7AU

streetAddress: Herries Road,

description: Body governed by public law

description: Health

SY ICS

locality: South Yorkshire

streetAddress: STH, Herries Road, Sheffield

legalName: SY ICS

postalCode: S10 2JF

streetAddress: Royal Hallamshire Hospital, Glossop Road

description: NHS Trust

description: Health

name: High Court of Justice for England and Wales

locality: London

description:
The procurement exercise is initiated with the publication of the Contract Notice alongside the Selection Questionnaire (SQ) and full draft copy of the Invitation to Tender (ITT) documentation.  Following evaluation of SQ responses, 3 (three) Bidders will be invited to submit Initial Tenders.  The Authority reserves the right to award a Contract on the basis of an Initial Tender without negotiation.  Should the Authority carry out a negotiation phase, there will be a period for negotiation.  Bidders will then be invited to submit Final Tenders.  All information will be published on the Atamis procurement Health Family Supplier Portal (Atamis) https://atamis-1928.my.salesforce-sites.com.  Please ensure your organisation is registered on the Atamis e-Tendering website to access the procurement documents: https://www.atamis.co.uk/registration Please note that the tender will not be accepted by any means other than through the Attain e-Procurement Portal.
Following publication, interested parties will have the opportunity to attend a Bidder Information Event during the submission window for completion of the SQ.  Details of the shortlisting criteria, award criteria, the applicable weightings and evaluation methodology can be found within the procurement documents available via Atamis. The dates in the procurement documents may be subject to change. Bidders will be required to consider the implications and codes of practice relating to TUPE implications for staff. The Authority will endeavour to facilitate the transfer of data where relevant and lawful. Bidders are required to make their own assessment of whether TUPE applies and the consequences of TUPE.
The MSC will include Phases as set out in the procurement documents.  The successful supplier in this procurement process (the “MSC Supplier”) will start with Phase 1 to fit in with the Authority’s roll out of its LIMS and is the establishment of the Pan Pathology Service to cover the entirety of the SYB Pathology Network’s services including associated hosted services across all SYB Pathology Network sites, and all current and future associated pathology and point of care testing (“POCT”) workloads within the term of the MSC.  Phase 1 will also include the provision of all equipment, reagents, assays, equipment and assay related consumables, associated IT hardware and software (including middleware) associated with the provision of routine Blood Sciences (including Haematology, Coagulation, Clinical Biochemistry, Immunoassay, Viral Serology, Blood Transfusion) and Blood Culture Incubation (Microbiology) across all sites in SYB Pathology.  The transfer of title of Phase 1 legacy equipment and the associated management of that equipment will be transferred to the MSC Supplier.
There are a number of current pathology managed service contracts, 3rd party contracts and pricing agreements held by the NHS Trusts within the SYB Pathology Network that will be novated into the MSC at the earliest opportunity in order to maintain services provision and agreed pricing. These will include reagent rental contracts, equipment leasing contracts and associated service and maintenance agreements.  Phase 2 is to commence on award of the MSC and will include a number of mini procurements to be carried out by the MSC Supplier for equipment, products and services listed in the procurement documents.  Any resulting contracts in Phase 2 will be sub-contracts to the MSC.  Phase 3 will include the transfer of title of other legacy equipment and the management of that equipment to the MSC Supplier and will include the ongoing 3rd part contract procurement is undertaken during the term of the MSC as well as the procurement of all other general consumables related to the services within scope of the MSC.  Phase 3 may also include the procurement of a logistics provider and/or the novation of a logistics provider into the MSC so that the MSC Supplier manages the logistics provider.  Such logistics will include the transportation of samples from GP practices and other sample collection points to laboratories, and also moving samples between laboratories, which is crucial to ensure sample integrity and support timely analysis and reporting.
During the term of the MSC, the Authority may wish to introduce changes and/or additional services and/or expand the services by varying the MSC where there are additional or changes to the requirements of the SYB Pathology Network (including but not limited to equipment, reagents, assays, assay related consumables, associated IT hardware and software (including middleware)) that are required for the operation of the SYB Pathology Network.  These new requirements may be due to scientific developments and/or developments of new laboratory technologies and/or changes that impact the provision of the pathology services by the SYB Pathology Network and/or changes and developments in point of care testing and/or pathology accredited systems.  Where any standards that the SYB Pathology Network are required to comply with change then any replacement equipment and/or changes to reflect any new standards will be in scope of the MSC.  Any replacement equipment regarding digital pathology will also be within scope of the MSC.  Under the MSC, there will be a need for on-going assessment, implementation of innovative changes and collaborative working across the SYB Pathology Network, the MSC Supplier and sub-contractors. The way the service looks at the end of the contract will likely be very different to the initial implementation.  The contract value in section II.2.6 of this Contract Notice is reflective of potential variations during the term of the MSC.
The Authority reserves the right to (1) cancel the procurement process (or any part of it) at any point, make no award at all, award incrementally, change the basis of and the procedures for the procurement process at any time, or procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means; (2) to verify the accuracy of any answers given by a Bidder as part of this procurement process (including, but not limited to, relating to the Bidder’s financial stability) at any time during the procurement process; (3) incorporate any of the information given in the procurement process into the MSC which it enters into with any successful Bidder.  The Authority is not liable for any costs resulting from any of the circumstances outlined above or for any other costs incurred by those participating in this procurement process.”


description: Therapeutic interventions, such as therapeutic parenting, theraplay, dyadic development psychotherapy for children and families that seeks to address the child’s needs resulting from developmental trauma.

description: Health and social work services

title: 22007 Cambridgeshire and Peterborough Adoption Support Fund

description: Health and social work services

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

roles: buyer reviewBody

locality: Alconbury Weald

Peterborough City Council

locality: Peterborough

legalName: Peterborough City Council


title: TD2138 - Council House Lift Refurbishment

description:
Derby City Council (the Council) is undertaking this procurement to establish a contract for the refurbishment of two existing passenger lifts at the Council House, Derby.
The procurement process adopted by the Council is based on the 'Open' tendering procedure as detailed in the Public Contracts Regulations 2015.
The contract period is 79 weeks; the contract needs to commence on Monday 19th August 2024 and expires on Sunday 22nd February 2026.
Estimated Total Contract Value: £208,000.

description:
The Council House,
Corporation Street
Derby
DE1 2FS

description: Lifts

description: Lift-maintenance services

description:
The refurbishment of two existing passenger lifts at the Council House, Derby.
The contract period is 79 weeks; commencing on Monday 19th August 2024 and expires on Sunday 22nd February 2026.

reviewDetails:
Derby City Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into.
Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the contact details provided in section 1.1 of this notice.
If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Si 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months).
Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. [The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into].

description: Lift installation work

mainProcurementCategory: works

DERBY CITY COUNCIL

locality: Derby

streetAddress: The Council House, Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

Derby City Council

postalCode: DE1 2FS

legalName: Derby City Council

Concept Elevators (UK) Ltd

locality: Cannock

postalCode: WS11 9UE

streetAddress: Concept House Jerome Road Norton Cannes

legalName: Concept Elevators (UK) Ltd

description: The Contract was awarded following a 10 day standstill period.


description: The initial term of the Contract will be for the period of 5 years from commencement but may be extended, by mutual agreement by 2 increments of 2 years.

description:
This new contract will deliver a range of evidence-based interventions to engage with adults (aged 18 and above) who use alcohol and/or illegal/illicit drugs and support people to achieve recovery from substance misuse and the following:
•Structured and unstructured treatment and recovery interventions (talking therapies, 1-2-1 and groupwork, care coordination, recovery support, etc)
•Criminal justice interventions (prison in-reach, CSTR assessment and delivery, etc)
•Harm reduction services (needle exchange, naloxone provision, blood borne virus vaccination, testing and referral to treatment, etc)
•Opiate Substitute Therapy prescribing, symptomatic relief and detoxification (incl inpatient detoxification)
•Assessment for residential rehabilitation
•Employment support (Individual Placement and Support). IPS provision will be delivered to residents in Coventry and Warwickshire
•Recovery support and aftercare
•Training for the wider workforce
This notice is an intention to award a contract under Regulation 11 - Competitive Process of The Health Care Services (Provider Selection Regime) Regulations 2023.
The approximate lifetime value of the contract is : £55,404,000 (excluding VAT) including any permitted contract extensions.
This is a renewal of an existing contract and the new contract shall be awarded to the incumbent provider.
The services associated with the new contract shall be provided between the start and end date of this contract included any permitted contract extensions.

name: Integration, Collaboration and Service Sustainability

name: Access, Inequalities and Disparities, and Choice

description: Psychiatrist or psychologist services

description: Services provided by medical personnel

description: Rehabilitation services

title: Adult Drug and Alcohol Recovery and Treatment 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 the Competitive Process.
The date of contract award is the 26th November 2024.
The approximate lifetime value of the contract is: £55,404,000 (excluding VAT) including any permitted contract extensions.
The services associated with this contract shall be provided between the start and end date of this contract included any permitted contract extensions.
A potential conflict of interest was identified when forming the tender evaluation panel members. The non-conflicted members assessed the nature and risk of this conflict and decided which steps to take to avoid and manage it. These steps included excluding the conflicted member from the tender evaluation and decision-making process.

description: Health services

description: Please see tender documents

type: economic

minimum: Please see tender documents

description: Please see tender documents

type: technical

description: Please see tender documents

Coventry City Council

locality: COVENTRY

streetAddress: Council House,Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

locality: Coventry

COVENTRY CITY COUNCIL

streetAddress: Council House, Earl Street

description: Regional or local authority

description: General public services

legalName: COVENTRY CITY COUNCIL

Change Grow Live Services Ltd

locality: Brighton

legalName: Change Grow Live Services Ltd

Change Grow Live

legalName: Change Grow Live

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 Contract 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 Coventry City Council via email address procurement.services@coventry.gov.uk by 25th November 2024. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Coventry City Council has awarded this contract on the most economically advantageous tender to the top scoring Provider against the named 'Key Criteria' in the tender documentation (section II.2.5 Award Criteria of this notice).  The treatment model & outcomes including recovery and patient safety are critical under this contract and a therefore higher weighting was attributed to the Key Criteria 'Quality and Innovation'.
A potential conflict of interest was identified when forming the tender evaluation panel members.  The non-conflicted members assessed the nature and risk of this conflict and decided which steps to take to avoid and manage it.  These steps included excluding the conflicted member from the tender evaluation and decision-making process.


name: NHS Herefordshire and Worcestershire Integrated Care Board

name: Birmingham Women's & Children's NHS Foundation Trust

description:
The ICB has undertaken a Most Suitable Provider assessment process pursuant to Regulation 10 of The Heath Care Service (Provider Selection Regime) Regulations 2023 further to the publication of a Market Engagement Notice on 14th February 2024.
Interested providers were able to express an interest via the NHS Midlands and Lancashire Commissioning Support Unit Atamis e-Tendering portal (https://health-family.force.com/s/Welcome) between 13th February 2024 and 8th March 2024.  The Find a Tender Service reference was 2024/S 000-004924.
This exercise enabled the ICB to consider all providers they thought would be able to deliver the service to the relevant population, and then to proceed to identify and select the most suitable providers from this group.
The ICB conducted a Pass/Fail assessment process against basic selection criteria and key criteria of any providers who expressed their interest.
All basic selection criteria in the MSP assessment were fully based on the Crown Commercial Service Standard Selection Questionnaire. All other questions in the MSP assessment covered the five key criteria pursuant to Regulation 5 of the Provider Selection Regime Regulations.   This Regulation states that five key criteria must be considered by the commissioning organisation in a fair way across providers when applying an MSP assessment.  These criteria are:
• Quality and Innovation
• Value
• Integration, Collaboration and Service Sustainability
• Improving Access, Reducing Health Inequalities and Facilitating Choice
• Social Value
This Notice is an intention to award four contracts to four provider organisations of Assisted Conception Services, who each met all the criteria under the Most Suitable Provider assessment.
Each contract period is for 4 years, with the option to extend for a further 2 years, subject to mutual agreement.
The total value is approximately £2,298,414.00 for the lifetime of the proposed contracts including the optional extension periods.   The indicative value per financial year for the lifetime of the contract including the optional extension periods is £383,069.
Please note that the value shown, for each provider, at Section V Paragraph 2.4 below is an indicative value only, i.e., for the purposes of completing this Notice.  Patients have the option to select their choice of provider for the Assisted Conception Services in scope, therefore, it is not possible to state in this Notice the exact proposed total value of each contract for each of the four Most Suitable Providers.  The figure shown, for each provider, at Section V Paragraph 2.4 is indicative only.
Assisted Conception is when a person or couple get pregnant (conceive) with the assistance of medical intervention (treatment). The Assisted Conception services include:
• In vitro fertilisation (IVF)
• IVF with intracytoplasmic sperm injection (ICSI)
• Intrauterine insemination (IUI)
The different treatments available can involve the use of donated eggs and sperm. Additional information: Award of a contract without prior publication of a call for competition.

name: Most Suitable Provider Process with regards to the Key Criteria

description: The Counties of Herefordshire and Worcestershire.

description: Hospital services

title: NHS Herefordshire & Worcestershire ICB Assisted Conception Services

description: NHS Midlands and Lancashire Commissioning Support Procurement Unit is issuing this Notice (Intention to Award) on behalf of NHS Herefordshire and Worcestershire ICB for Assisted Conception Services in this area. The ICB has undertaken a Most Suitable Provider assessment process pursuant to Regulation 10 of  The Heath Care Service (Provider Selection Regime) Regulations 2023  further to the publication of a Prior Information Notice on 14th February 2024.

description: Health services

procurementMethodRationale:
The ICB has adopted The Most Suitable Provider Process (MSP) pursuant to Regulation 10   of the Health Care Services (Provider Selection Regime) Act 2023.  The Assisted Conception services are classed as healthcare services under the Regulations.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this notice.

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

region: UKG

locality: Worcester

postalCode: WR3 7NS

streetAddress: Kirkham House, John Comyn Drive, Perdiswell

description: Body governed by public law

description: Health

locality: Birmingham

postalCode: B4 6NH

streetAddress: Steelhouse Lane

BMI Healthcare Limited (Circle)

postalCode: EC4M 6XH

streetAddress: 1st Floor, 30 Cannon Street

legalName: BMI Healthcare Limited (Circle)

Care Fertility Limited

locality: Nottingham

postalCode: NG8 6PZ

streetAddress: 6 Lawrence Drive

legalName: Care Fertility Limited

TFP Oxford Fertility

locality: Oxford

postalCode: OX4 2HW

streetAddress: Institute of Reproductive Sciences, 8000 Alec Issigonis Way, Oxford Business Park North

legalName: TFP Oxford Fertility


title: Swindon Borough Council - Highway Maintenance Term Service Contract 2024 - 2029

description:
The initial contract term will be for 60 months with an option to extend for a further 24
months (2 periods of 12 months) for a potential total contract term of 7 years as stated in the
ITT document.

description:
Swindon Borough Council invites expressions of interest from suitably qualified and
experienced service providers for the provision of a 5 (Five) year Term Maintenance Contract
which will include, but is not exclusive, to drainage minor works, signage replacement,
resurfacing, structural patching of sections of roads, Microasphalt, Stone Mastic Asphalt,
Hot Rolled Asphalt, Footway slurry sealing in Swindon which have been identified as in need
of highway maintenance as detailed in the respective specification and drawings (including
the provision of all necessary traffic management to complete the works).
Project Description
The initial contract term will be for 60 months with an option to extend for a further 24
months (2 periods of 12 months) for a potential total contract term of 7 years as stated in the
ITT documents. Estimated contract spend is up to £20,000,000 across the initial 5 year
contract term and between £20,000,000 and £28,000,000 across the potential total 7
year contract term.

description: Sites throughout the Borough of Swindon as detailed in the site information of the tender documents.

description: Road construction works

description: Main road construction works

description: Roundabout construction work

description: Road-maintenance works

description: Footpath construction work

description: Cycle path construction work

description: Road-surface painting work

description: Paving and asphalting works

description: Carriageway resurfacing works

description: Dual carriageway construction work

description: Single carriageway construction work

description: Surface work for streets

description: Pedestrian ways construction work

description: Parking-lot-surface painting work

description: Foundation work for streets

description: Foundation work for footpaths

description: Road junction construction work

description: Highway maintenance work

description: Roadworks

description: Road-repair works

description: Surface work for highways

description: Verge maintenance work

description: Resurfacing works

description: Surface work for footpaths

description: Erection of road-barriers

description: Grade-separated junction construction work

description: T-junction construction work

description: Paths and other metalled surfaces

description: Various surface works

description: Installation of road signs

description: Installation of bollards

description: Installation of road signals

description: Foundation work for roads

description: Crossroad construction work

description: Construction work for highways

description: Traffic-calming works

description: Surface work for roads

description: Pedestrian zone construction work

description: Installation of safety equipment

description: Installation of street furniture

description: Foundation work for highways, roads, streets and footpaths

description: Foundation work for highways

label: Description of the procurement

text:
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal
by 19 April 2024, 1200 hrs UK Local time. The Council’s responses to these clarification
questions will be issued periodically on the ProContract tender portal.
Tender Responses are required to be submitted no later than 29 April 2024, 1400 hrs UK
Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/

text:
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal
by 25 March 2024, 1200 hrs UK Local time. The Council’s responses to these clarification
questions will be issued periodically on the ProContract tender portal.
Tender Responses are required to be submitted no later than 04 April 2024, 1400 hrs UK
Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/

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

label: Conditions for opening of tenders

performanceTerms: In the procurement documents.

description: Construction work for highways, roads

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

Connor Construction (South West) Ltd

locality: Frome

postalCode: BA3 2XN

streetAddress: The Workshop, Crees Quarry Holwell, Nunney

legalName: Connor Construction (South West) Ltd

Swindon Borough Council

streetAddress: Civic Offices, Euclid Street


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Heritage Healthcare Milton Keynes

streetAddress: Heritage Healthcare Milton Keynes

legalName: Heritage Healthcare Milton Keynes


rel: canonical

description:
The Contracting Authority reserves the right to request additional deliveries by the successful Tenderer, either intended as partial replacement of supplies or installations or as extensions of existing supplies and installations.
The Contracting Authority may at it's sole discretion exercise this option.

description: The Contracting Authority shall include for x2 12-month extensions as part of the Contract.

description:
The Contracting Authority seeks to award a contract to a single supplier to undertake services related to ongoing and scheduled equipment servicing and repairs at NMIS. The Contract duration is anticipated to be for a period of twenty-four (24) months. The Contracting Authority will require the successful supplier to fulfil the below non-exhaustive list of requirements:
1 The Supplier must carry out an initial audit of the equipment to create a bill of materials and part register. Inclusive of an inspection, the
Supplier must establish the current condition of all hydraulics in the first instance and provide NMIS personnel with recommendations.
2 The Supplier must create a critical parts list detailing potential lead times and
costs for replacements and expected lifespan of the parts.
3 The awarded Supplier will carry out an assessment of any new equipment and add it to the existing register and tag accordingly.
4 The awarded Supplier shall offer replacement parts that are new and like for like brand or agreed equivalent with workshop manager.
5 The Supplier should hold ISO14001 Environmental.
6 The Supplier must hold ISO9001 for Quality.
7 The Supplier must hold OHSAS18001.
8 Maintenance reports must be created and sent to the AFRC after each visit
including oil sampling within 3 weeks after the visit.

description: Machines and apparatus for testing and measuring

description: Machines and apparatus with individual functions

description: Miscellaneous evaluation or testing instruments

description: Non-destructive testing services

description: Detection and analysis apparatus

title: Hydraulic servicing and repairs for The  National Manufacturing Institute of  Scotland (NMIS)

description: The University of Strathclyde (Contracting Authority), on behalf of the National Manufacturing Institute of Scotland (NMIS) seeks to award a contract to a single supplier to undertake ongoing and scheduled hydraulic servicing and repairs to relevant equipment at NMIS' facilities. The Contracted supplier will be responsible for ensuring compliance with all relevant guidance and legislation as well as the University’s policy and procedures. The successful supplier will be responsible for all maintenance, labour, spare parts and replacements. In addition, the appointed supplier will be responsible for emergency call outs and out of hours work when required.

description: Repair and maintenance services for pumps, valves, taps and metal containers and machinery

description:
4B.1.1 Bidders will be required to have an average yearly turnover of a minimum of 6000,000.00 GBP for the last 3 years.
4B.5.1a - 4B.5.3 Insurances
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded:
contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 10m GBP
Public and Product Liability Insurance = 10m GBP
Professional Risk Indemnity Insurance = 2m GBP

description:
Quality Management Schemes: Bidders must hold the following and provide evidence upon request by the Contracting Authority:
ISO14001 Environmental standard (or equivalent)
ISO45001 Health & Safety or OHSAS18001 standard.
ISO9001 Quality standard (or equivalent)
OHSAS18001 Occupational Health and Safety Management standard (or equivalent)

University of Strathclyde

locality: Glasgow

postalCode: G1 1XQ

streetAddress: McCance Building, 16 Richmond Street

description: Body governed by public law

description: Education

legalName: University of Strathclyde

glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: glasgow Sheriff Court

RL ENGINEERING (INDUSTRIAL & MARINE)

locality: GLASGOW

postalCode: G73 1PT

streetAddress: BALLOCHMILL BUSINESS PARK, RUTHERGLEN

legalName: RL ENGINEERING (INDUSTRIAL & MARINE)

description: (SC Ref:767192)


name: NHS Lancashire and South Cumbria Integrated Care Board

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

title: Ophthalmology Service

description: Health services

locality: Preston

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

Community Health and Eyecare Limited

postalCode: PR2 9BS

streetAddress: 1-6 Star Building, Caxton Road, Fulwood

legalName: Community Health and Eyecare Limited

description: Health services

awardID: 032707-2024-Ophthalmology Service-1

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

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

description:
This is a Provider Selection Regime (PSR) contract modification notice under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
This modification was approved by the ICB's CFO. No conflicts of interest were identified.


title: con_24019 - STA0291 - Trialling Framework Call Off 05

name: National Foundation for Educational Research (NFER)

description: Call-Off from STA0291 - Trialling and Sampling Framework.  Call-Off 05 Key Stage 1 Technical Pre-Test Administration

description: Education and training services

description: Call-Off from STA0291 - Trialling and Sampling Framework. Call Off 05 Key Stage 1 Technical Pre-Test Administration

description: Education and training services

procurementMethodRationale:
Call-Off from STA0291 - Trialling and Sampling Framework.
https://www.find-tender.service.gov.uk/Notice/022140-2022?origin=SearchResults&p=1

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

Department for Education

locality: London

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

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

description: Education

legalName: Department for Education

locality: Slough

streetAddress: The Mere, Upton Park, Slough, SL1 2DQ

Royal Courts Of Justice

postalCode: WC2A 2LL

streetAddress: Strand, London, WC2A 2LL

legalName: Royal Courts Of Justice


name: Heathcotes M Ltd t/a ivolve Care and Support

name: Accomplish Group Limited (Part of the Keys Group)

name: Priory Adult Care, legal entities included - Parkcare Homes (No.2) Limited

name: The Disabilities Trust (Trading as “Brainkind”)

title: Specialist Residential Care – Standard Placements

title: Specialist Nursing Care – Standard Placements

description:
Derbyshire County Council Adult Health and Social Care are re-opening their Framework for the procurement of Specialist Residential Care and Nursing Home Placements (under 65 years).
This Framework commenced 1st April 2024, replacing the existing contracting arrangements for all new specialist residential care / nursing home placements.  This includes Emergency Placements and Respite Care.
IMPORTANT – PREVIOUSLY SUCCESSFUL APPLICANTS DO NOT NEED TO RE-APPLY UNLESS THEY WISH TO ADD ADDITIONAL CARE HOMES.  ANY PREVIOUSLY UNSUCCESSFUL APPLICANTS ARE WELCOME TO RE-APPLY
We would primarily welcome interest from Providers operating in the County of Derbyshire, as well as Derby City, Staffordshire, Stoke on Trent, Leicestershire, Leicester, Nottinghamshire, Nottingham, Stockport, Tameside, Oldham, Kirklees, Barnsley, South Yorkshire, Greater Manchester and Cheshire East.  However, the Framework is open to all providers across the United Kingdom.
The Framework is applicable to the following client groups:
•	Mental Health
•	Learning Disabilities
•	Autism Spectrum Condition
•	Physical Disabilities
•	Sensory Impairment
•	Acquired Brain Injury
•	Those with unpredictable levels of behaviour that challenges services
To access the tender click the Apply Online button below or to go to East Mids Tenders.
Select View Opportunities which takes you to Current opportunities. From here select Find
opportunities to search. Make sure you select the East Mids Tender portal to search and use
the keyword SSD 23 10

title: Specialist Residential Care - Respite Placements

title: Specialist Nursing Care – Respite Placements

description: Social work services with accommodation

description: Social work services with accommodation

description: Social work services with accommodation

description: Social work services with accommodation

title: SSD 23 10 - Derbyshire Framework for Specialist Residential Care and Nursing Homes (under 65 years)

periodRationale: Light touch regime

description: Social work services with accommodation

Derbyshire County Council

region: UKF

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Old Vicarage (Riddings) Ltd

locality: Riddings

legalName: Old Vicarage (Riddings) Ltd

Aspire Health and Care

locality: Coalville

legalName: Aspire Health and Care

Autonomy

locality: Derby

legalName: Autonomy

locality: Chesterfield

Bespoke Care and Support Ltd

locality: Barnsley

legalName: Bespoke Care and Support Ltd

LAM Services Ltd

legalName: LAM Services Ltd

Littlemoor Care Home Limited

locality: Edgware

legalName: Littlemoor Care Home Limited

Pathfinders Care (Ollerton) LTD

locality: Bingham

legalName: Pathfinders Care (Ollerton) LTD

Hollybank Trust

locality: Mirfield

legalName: Hollybank Trust

New Spring Lodge Int Ltd

legalName: New Spring Lodge Int Ltd

Towerview Care (Dale Topco Ltd)

locality: Burton on Trent

legalName: Towerview Care (Dale Topco Ltd)

Wright Homecare Ltd

locality: Swadlincote


description: Open Procedure. Additional information: All communications for this tender including expressions of interest should be communicated through tenders@nmrn.org.uk in the first instance.

description: Royal Navy Submarine Museum, Gosport.

description: Museum services

description: Museum construction work

title: Appointment for Design and Build Works on Royal Navy Submarine Museum Memorial Wall

description:
The National Museum of the Royal Navy (NMRN) is seeking to appoint a supplier on a design and build contract to create a new Royal Navy Submarine Service Memorial Wall at the Royal Navy Submarine Museum (RNSM).
Full documentation can be found on Contracts Finder Gov.UK website;
https://www.contractsfinder.service.gov.uk/Notice/1fdcf999-33f5-4c94-88bd-a21203c71c76

description: Historical monument or memorial construction work

NMRN Operations

locality: Portsmouth

postalCode: PO1 3NH

streetAddress: HM Naval Base (PP66)

description: Body governed by public law

description: Recreation, culture and religion

legalName: NMRN Operations

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=231951.
(MT Ref:231951)


name: TULLIE HOUSE MUSEUM AND ART GALLERY TRUST

description: Tullie House Museum and Art Gallery Trust (the Trust/Client) in Carlisle (brand name: Tullie) is seeking consultancy assistance in the production of its conservation management plan, along with a supporting management and maintenance plan. Additional information: Detailed information can be found at: https://tullie.org.uk/project-tullie-heritage-consultancy-request-for-quotation/

description: Research and development services and related consultancy services

title: Project Tullie: Heritage Management Consultancy Services

description: Architectural, construction, engineering and inspection services

procurementMethodDetails: Competitive dialogue

locality: CARLISLE

streetAddress: Museum & Art Gallery Tullie House,Tullie House, Castle Street

description: Body governed by public law

description: Recreation, culture and religion

scheme: GB-CHC


name: Midlands and Lancashire Commissioning Support Unit

name: Athena Health Care Group (Park Road) Ltd

description: Care Home with Nursing - Dementia - 65+

title: Care Home with Nursing - Dementia - 65+

description: Care Home with Nursing - Dementia - 65+

description: Health services

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

locality: Southport

postalCode: PR9 9JL

streetAddress: 80 Park Road


name: Interconnector Services Limited (part of the Mutual Energy Group)

description: Initial 6 year period with potential extension of up to 4 years

description: Interconnector Services Limited (ISL) is tendering for the provision of Technical SupportConsultancy Services for Mutual Energy's Submarine Pipelines & Cables. Please see the tender documents for further information

description: Please see the tender documents

description: Northern Ireland

region: UKN

description: Offshore supply-vessel services

description: Engineering support services

title: Technical Support Consultancy Services for Submarine Pipelines and Cables

description: Interconnector Services Limited (ISL), a subsidiary of Mutual Energy, is tendering for the provision of Technical SupportConsultancy Services for Mutual Energy's Submarine Pipelines and Cables. For further information please see the tender documents (https://in-tendhost.co.uk/mutual-energy/aspx/Projects/Current/)

description: Offshore supply-vessel services

reductionCriteria: Please see the tender documents

description: Please see the tender documents

procurementMethodDetails: Negotiated procedure with prior call for competition

INTERCONNECTOR SERVICES LIMITED

locality: BELFAST

streetAddress: 85 Ormeau Road

description: Production, transport and distribution of gas and heat

legalName: INTERCONNECTOR SERVICES LIMITED

locality: Belfast

postalCode: BT7 1SH

High Court of Northern Ireland

legalName: High Court of Northern Ireland


description:
Call for expressions of interest from suitably experienced contractors for a future Contract Notice opportunity for the repairs and servicing of twelve (12) swimming pools throughout Dumfries & Galloway.
The items expected to be included in this contract are:
- Swimming Pool Plant
- Pool Filters & Balance Tanks
- Filtration Equipment & Pumps
- Pool Flumes
- Lockers & Cubicles
The contract duration is anticipated to be 3 years plus one 12 month optional extension.

description: Various sites throughout Dumfries and Galloway

description: Repair and maintenance work in connection with sports facilities

title: Planned Preventative Maintenance of Swimming Pool Plant

description: Call for expressions of interest from suitably experienced contractors for a future Contract Notice opportunity for planned preventative maintenance at Council owned swimming pools throughout the region.

description: Equipment for swimming pools

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=786594.
(SC Ref:786594)


description:
NHS Sussex is seeking information regarding the provision of community hearing aids services in Sussex prior to retendering.
It is anticipated that the new service will be procured via a standard NHS contract with a contract duration of initially seven years plus the option to extend by a further three years, commencing 1 July 2025 with the aim of ensuring individuals with hearing impairments have access to a high-quality, efficient community hearing aids service that is delivered near their homes, with short waiting times and a high level of responsiveness to the needs of local communities. The length of this contract should support the successful bidder(s) to deliver innovation and efficiencies over that period.
An RFI questionnaire is available at: https://atamis-1928.my.salesforce-sites.com/?searchtype=Projects
The purpose of the RFI Questionnaire is to gauge market interest, feedback via the RFI response form and provide the ICB with valuable information to help update and improve the current service specification.
We request you complete your response and return it via our E-Tendering Portal no later than midday on Friday 2 August 2024.
In addition to this RFI, NHS Sussex will be conducting a Provider Engagement event from 12-1pm on Wednesday 31 July. Within that event we will talk through the main proposed changes and the session will include an opportunity for providers to ask questions of the commissioners. The event will take place via MS Teams.  In order to book your place, please complete and return Section 2 of this document (market engagement questionnaire) and include the names, roles and contact details of persons in your organisation who you would like to be invited via https://healthfamily.force.com/s/Welcome by no later than Monday 29 July 2024 at 12pm (Noon).

description: The service is for patients within the NHS Sussex ICB area, comprising East Sussex, West Sussex and Brighton & Hove.

description: ENT or audiologist services

title: Community Hearing Aids service

description: Health services

NHS Sussex Integrated Care Board

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

legalName: NHS Sussex Integrated Care Board

description:
This Request for Information (RFI) process is designed to help the Commissioner to form a view of the best way to commission the service and is not the beginning of a Tender exercise.
A Tender advertisement may be issued at the appropriate time, if required, should the Commissioner consider that the optimum route to commission the service is through a procurement process.
Your feedback at this point will not have a bearing on any future Tender submissions you may wish to offer later, should the Commissioner undertake a procurement for this service. You
will not be disadvantaged if you choose not to respond to this RFI, but it will be helpful to understand your views at this early stage, so you are encouraged to respond as fully as you can.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from
the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the Request for Information (RFI) document, you will need to
click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and to be able to submit your response through Atamis.
Thank you for taking the time to provide us with your insight.