title: NHS Cheshire and Merseyside ICB - Community Services for North Sefton

description:
NHS Cheshire & Merseyside ICB (Sefton Place) has awarded a contract for Community Services for patients living in the northern area of Sefton Place. This new contract will commence on 1st April 2026.
This is a continuation of services that has been previously tendered and will enable NHS Cheshire and Merseyside ICB to align existing service provision in the North and Mid Mersey region.
These services are being absorbed into the main Community Services contract that the Integrated Care Board holds with the provider and will be renewed in perpetuity on an annual basis.
The contract is valued at £15 million per year and subsequent years may be subject to an annual inflationary uplift which could be applied in line with usual contracting arrangements.

description: Northern geographical area of Sefton - Southport & Formby

description: The Community Services that deliver local, accessible services such as district nursing, therapies, phlebotomy, podiatry, treatment room care for patients living in the northern area of Sefton Place.

description: Health services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below
The procurement falls outside the scope of application of the regulations
Explanation:
- Additional deliveries by by the original supplier
This is a Contract Award Notice and is published under the Public Contract Regulations (PCR) 2015. It is for clinical services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 ('Regulations') as specified in Schedule 3 of the Regulations.
Accordingly, the contracting authority is only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authority is not voluntarily following any other part of the Regulations.
The contract is being awarded under PCR 2015 Section 32. Use of the negotiated procedure without prior publication.
General grounds
(2) The negotiated procedure without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:
b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:
(ii) competition is absent for technical reasons.

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

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

Mersey Care NHS Foundation Trust

locality: Prescot

postalCode: L34 1 PJ

streetAddress: V7 Building, Kings Business Park,

legalName: Mersey Care NHS Foundation Trust

name: NHS Cheshire and Merseyside Integrated Care Board (ICB)

postalCode: WA1 1QY

streetAddress: No1 Lakeside, Centre Park

description:
NHS Midlands and Lancashire Commissioning Support Unit (CSU) has previously published the VEAT Notice for award.
F15: Voluntary ex ante transparency notice Notice reference: 2023/S 000-038013


measure: bids

name: North East and North Cumbria Integrated Care Board

title: Mellis Eyecare 2024/25

status: active

status: cancelled

description:
Cataract , RIOP, Low Vision
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The final contract value is still to be finalised as it is dependent on the national NHS planning guidance which is still to be released.  As an indication the 2023/24 contract value is £0.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025

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

type: quality

type: cost

region: UKC

title: Mellis Eyecare 2024/25

status: complete

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2024
Contract End Date: 31/03/2025
Contract Value: £0
Cataract- £11,180
RIOP- £5,040
Low Vision- £28,410

scheme: CELEX

description: Cataract , RIOP, Low Vision

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

countryName: United Kingdom

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

scheme: COFOG

description: Health

Mellis Eyecare

locality: Thornaby

scale: sme

scheme: GB-COH

legalName: Mellis Eyecare

title: Mellis Eyecare 2024/25

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 17/04/2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
Details of the individual(s) making the award decision:
Lynne Walton - Director of Finance, NENC ICB
David Gallagher - Executive Director, NENC ICB
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  The provider has been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There were no conflicts of interests identified.

initiationType: tender


region: UK

title: FW-Service-Revenue Protection Services-Multi2029

status: planning

description: optional renewal of 1 year to a maximum of 4 years

description:
SSE Distribution is the leading gas & electricity distributor in the UK and Ireland, providing energy needed today while building a better world of energy for tomorrow. It develops and operates low-carbon infrastructure supporting the net zero transition, including onshore and offshore wind, hydro power, electricity transmission and distribution grids, efficient gas and energy from waste.
SSE Distribution provides energy products and services for businesses & domestic customers in the UK and requires a suitable supplier or suppliers to provide revenue protection services to support both SSE Distribution and its customers.
This Prior Information Notice is being issued by SSE Distribution and is seeking expression of interest from suppliers who can provide the full range of Revenue Protection Services throughout the UK and to include the Scottish Highlands & Islands in order for SSE develop a formal Tender for the Revenue Protection Services, which will aim to run within the next 12 months.
The Revenue Protection Services Contract will run Initially for 4 years with the option to extend up to a further 4 years, ideally SSE would prefer to appoint a single supplier who can provide a full UK national coverage; however, SSE would be open to splitting the contract between 2 or more suppliers based on regional contract e.g. England/ Scotland/Wales if there is a significant benefits to award multiple contracts.

The Range of Services.
SSE requires a supplier to provide the full range of services to achieve an end-to-end revenue protection service.
Electricity and gas theft are serious problems for SSE and all utility companies, leading to lost revenue and potential safety hazards at both domestic and commercial properties.
SSE requires an expert supplier who has the resources and technical capability to conduct inspections and investigations to identify potential meter tampering or theft. The supplier will undertake site visits to gathering evidence and working with the relevant authorities to bring cases to court and to resolve cases. The services (see list below) will include but not be limited to obtaining and executing court warrants, Disconnection (deenergise systems) of supplies that have been interfered with (e.g. energy meter has been bypassed or has been illegally connected to), ensuring the property/metering/supply equipment is safe, reconnecting (reenergise) supplies, recovering lost revenue.

Revenue Protection Service Required
•	Investigation Site Visit - including written report
•	No access visit
•	Customer/third party interview
•	Admin fee for court booking and 3rd party agent bookings (excludes court fee and charges from 3rd party agents for their services - these shall be passed through to the Supplier at cost price)
•	Provide evidence in a court of law, Tribunal or associated hearing
•	Application at court for a Warrant
•	Digital Application for a Warrant
•	Execution of a Warrant
•	Arranging Disconnection with Energy Distributor / Supplier
•	Carrying out De-energisation & Re-energise properties
•	Post de-energise or disconnection Site Visit
•	Fit Security Devices
•	Attendance at Premises where Cannabis cultivation or other criminal activity is taking place
•	Secure payment/recovery of charges
•	Safe Storage of evidence
•	Provision of statements for Police
•	Pro-active detection Site Visit
•	Emergency call out (In/Out of hours-24/7, 365 days pa)
Minimum Criteria to be invited to take part in a Tender
•	Confirmation you currently provide the full range of Revenue Protection services?
•	At least 3 examples of similar contracts held within the last 5 years?
•	Confirmation you are able to provide the services 24/7, 365 days pa?
•	Confirmation of the geographical areas you can provide the services e.g. national or regionally.
•	You can provide at least 15 suitably qualified, experienced & capable technical operatives to provide the services (please state the actual number of operatives you employ)?
•	Where you sub-contract any of the services please provide details of what services or percentage of the services you sub contract and who your approved sub-contractors are?
•	Details of how you select and you vetting/approval process to appoint sub-contractors.

Please email your Expression of Interest and the information to show you can meet the minimum criteria to:
 Paul Midgley Senior Category Manager at:
paul.midgley@sse.com

If you have any further questions, please email them to the address above.

The deadline for submission of your Expression of Interest with the supporting information is 16:00hours 17th January 2025

description: Investigation and security services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

description: Gas distribution and related services

description: Electricity distribution and related services

description: Investigation services

SSE SERVICES PLC

locality: READING

countryCode: GB

streetAddress: 43 Forbury Road


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Richmond

type: price

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

TRI PHOENIX LTD

locality: London

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: The Scottish Procurement and Property Directorate (SPPD) is the organisation tasked with procuring requirements on behalf of Scottish Public Sector Bodies. The Framework will cover the provision of Recruitment Advertising and Public Information Notices, for the booking of advertisements to run in Scotland, UK and Overseas, in support of activities including, but not restricted to, public information and recruitment advertising. The purpose of this agreement is to provide the Scottish Public Sector with an open and transparent approach to Recruitment Advertising and Public Information services, with the contractor providing the best possible outcomes for campaign activity.

variantPolicy: notAllowed

region: UKM

description: Advertising services

title: Recruitment Advertising and Public Information Notices - 2024

description: Within 4 years

description:
This Framework Agreement is for the provision of Recruitment and Public Appointments Advertising and Public Information Notice Adverts. The Contractor will be required to work with the Framework Public Bodies to meet all requirements of the service, this will include providing copy-writing and type-setting services, advice on digital advertising options, along with advice relating to the wording, branding and placement of adverts and use of various media routes.
The framework agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, The Office for the Secretary of State for Scotland, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, , bodies registered as social landlords under the Housing (Scotland) Act 2001, Scottish health boards or special health boards, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
Information about agencies of the Scottish Ministers ,Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at
http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies
Overview of the governance structure of public procurement for Scotland, including the Public Procurement Group.
https://www.gov.scot/publications/public-procurement-governance/

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under the Public Contracts(Scotland)Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session

description: Advertising services

type: economic

minimum:
4B.5.1 to 4B.5.3 - It is a requirement of this framework that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded framework the types and levels of insurance indicated below:
Employers (Compulsory) Liability Insurance = not less than 5 million GBP, or in accordance with any legal obligation for the time being in force.
Public Liability Insurance = 1 million GBP per incident
Professional Indemnity Insurance = 1 million GBP per incident
Bidders who do not currently have or cannot commit to obtaining the levels of Insurance requested may be excluded from the procurement process. In event of award of a Framework, Scottish Government will seek proof that these Insurance provisions have been fully complied with.
Bidders must demonstrate a Current Ratio of 1.0 or greater. See Part 4B question 4 of the SPD. Current Ratio will be calculated as follows: total current assets divided by total current liabilities.
Bidders must also have a minimum general yearly turnover of 3 million GBP for the last two years. See Part 4B question 1.1 of the SPD.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise. As evidence for the SPD (Scotland) question 4B.1.1, the Procurement Officer may ask for annual accounts from the bidder.
There must be no qualification or contra-indication from any evidence provided in support of the Tenderers economic and financial standing. The Authority has the right to request copies of financial accounts and insurance certificates which are not held electronically.

description: This Section refers to Section B of Part IV of the SPD

Scottish Government

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

description: General public services

legalName: Scottish Government

streetAddress: Victoria Quay, Area 3A South

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

Penna

postalCode: E1 6EG

streetAddress: 10 Bishops Square

legalName: Penna

description:
Full details of award criteria and the weightings and scoring can be found in the Invitation to Tender.
In the event of a tie, the Authority reserves the right to appoint the tenderer with the highest quality score, if the tenderers are tied with the same quality score, the Authority reserves the right to appoint the tenderer with the highest quality score in section 2.2 Delivery of the Services of the tenderers bid.
Tenderers must confirm that they will pay staff that are involved in the delivery of services under the framework agreement, and/or any subsequent call off contract, at least the real Living Wage. Tenderers who fail to answer “Yes” to this question will not have their tender considered further.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Sco) Regs 2015.
SPD Section 2: Sub-Contractors who are not being relied upon to meet Selection Criteria - A separate SPD will not be required at this Stage.
SPD Q4.C.4 - Tenderers must state whether they intend, or do not intend, to use a supply chain to deliver the requirements detailed in the ITT.
If Tenderers intend to use a supply chain to deliver the requirements, they should provide evidence in the SPD that they have the relevant supply chain management and tracking systems in place to ensure a resilient and sustainable supply chain. This will include confirmation that the Tenderer has the systems in place to pay subcontractors through the supply chain promptly and effectively, including evidence of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm and evidence (b) they must provide an improvement plan, signed by their Director, which commits to improvements in the payment performance.
Acceptable evidence includes but is not limited to:
- Extract of the Tenderer’s terms & conditions detailing standard payment terms;
- A summarised accounts payable report showing payment on time performance;
- Payment Performance Statement Signed by External Auditor;
- Credit Score/Credit Report; or
- An improvement plan, signed by a Director, which commits to improvements in payment performance. Improvement plan template and further evidence examples are held within the Supplier Journey.
Where a Tenderer does not intend to use a supply chain to deliver the requirements detailed in the ITT, they should clearly state this in response to Q4.C.4.
Responses to Q4.C.4 will be evaluated as a “Pass” or “Fail”. Tenderers who do not achieve a “Pass” for this question will not be considered further.
If you are an SME or 3rd sector organisation interested in working with the public sector, the Supplier Development Programme can help. Attached is a link to the Supplier Development
Programme:https://www.sdpscotland.co.uk/?utm_source=pcs&utm_medium=frontpage&utm_content=march16&utm_campaign=SDP03
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26441. For more information see:
http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:771519)


id: 033900-2024-SC240068  Young Persons Drug and Alcohol Service-1

description:
It is the intent of the Council to award a contract as detailed within this notice to an existing provider following The Health Care Services (Provider Selection Regime) Regulations 2023 Direct Award C procurement procedure.
Proposed Contract Start and End Date	1st February 2025 – 31 January 2027
The individuals involved in writing the assessment template were
-	Sofia Serenelli – Commissioner
-	Rebecca Eley – Senior Commissioner
The individuals involved in managing the moderation process were
-	Matthew Wellard – Commercial and Procurement Manager – Moderator
-	Nicola Foster – Commercial and Procurement Officer – Note taker
The individuals involved in the evaluation of the 5 Key Criteria were within the Direct Award C process.
-Jess Mookherjee
-Chris Beale
-Alison Newman
-Alan Luke
-Rebecca Rhodes
The Director of Public Health Anjan Ghosh took the decision to intend to award the contract.
A summary of the assessment as to whether We Are With You met the quality standard required to be Direct Awarded the contract under the Provider Selection Regime (PSR) Direct Award C procurement process. The evaluation panel independently scored the providers past and future performance against the 5 key criteria using a set scoring criteria which is detailed below.
Grade	Score	Grade Descriptions
A – Exceptional Evidence	100	Evidence meets the requirement in an exceptional manner that demonstrates an overall extremely effective solution including the relevant commitment, understanding and resource
B – Very good evidence	93	Evidence meets the requirement in a very good manner that delivers an overall effective solution including the relevant commitment, understanding and resource
C – Good evidence	85	Evidence meets the requirement that delivers an overall effective solution including the relevant commitment, understanding and resource
D – Acceptable Evidence
80
Evidence meets the requirement with to an acceptable standard that overall includes the relevant commitment, understanding and resource and quality, notwithstanding that there may be minor issues which are easily resolvable and in any event which do not have a material impact on the overall acceptability of the contract.
E – Minor reservations	70	Evidence meets the requirement that overall includes the relevant commitment, understanding and resource but which may give rise to some minor reservations in one or more areas which may be resolvable but, if not, may have an impact on the overall acceptability of the contract.
F – Major Reservations	30	Evidence fails overall to meet the requirement and/or gives rise to one or more serious concerns about the relevant commitment, understanding, and/or resources irrespective of any added value above the requirements or elements of the requirements.
G – Unacceptable evidence	0	Evidence overall fails to meet the requirement and/or contains insufficient information to evidence overall meeting the requirement, including the relevant commitment, understanding and/or resources irrespective of any added value above the requirements or elements of the requirements.
The outcome of the assessment is below.
2 )Is the provider doing a good job on the existing contract?
Heading Titles (Key Criteria	Moderated Score	Numerical Value	Weighting	Weighted Score)
Quality and Innovation	B	93	25	23.25
Value	B	93	25	23.25
Integration, collaboration and service sustainability	B	93	20	18.6
Improving access, reducing health inequalities, and facilitating choice	B	93	20	18.6
Social value	B	93	10	9.3
93 PASS as score is greater than minimum score required of 80
3) Is the provider likely to do a good job on the future  contract?
Heading Titles (Key Criteria	Moderated Score	Numerical Value	Weighting	Weighted Score)
Quality and Innovation	B	93	25	23.25
Value	B	93	25	23.25
Integration, collaboration and service sustainability	B	93	20	18.6
Improving access, reducing health inequalities, and facilitating choice	A	100	20	20
Social value	B	93	10	9.3
94.4	PASS as score is greater than minimum score required of 80
In addition, an assessment was made against whether the contract was changing considerably, which is detailed below;
-	Assessment of the contract concluded the proposed contracting arrangements were not materially different in character to the existing contract
-	AND
-	The new contracting arrangements did not meet the considerable change tests set out in Regulation 6(10)(b)(i-iii)
The contract was also assessed against the Basic Selection Criteria and passed all required elements of the Basic Selection Criteria.
Following the full assessment required under Direct Award C, it was deemed permissible to Direct Award the contract to We Are With You as
1 The provider met all requirements under the basic selection criteria
2 the contract was not changing considerably
3 the provider was performing well against the existing contract
4 the provider will likely satisfy the requirements of the future contract to a suitable level.

description: Rehabilitation services

title: SC240068 - Young Persons Drug and Alcohol Service

description:
It is the intent of the Council to award a contract as detailed within this notice to an existing provider following The Health Care Services (Provider Selection Regime) Regulations 2023 Direct Award C procurement procedure.
Kent County Council has statutory responsibility as a condition of its Public Health Grant to provide specialist Substance Misuse Services aimed at reducing the harm caused by drugs and alcohol and to improve the health and wellbeing of Kent’s population.
The provision of drug and alcohol services aligns with local and national strategies. Locally, the services support the levelling up agenda and integrated model of care outlined in the KCC Strategic plan 2022-26 (Framing Kent’s Future) as well as the improvement of the local treatment and recovery system as outlined in the Kent Drug and Alcohol Strategy, 2023-2028.
The proposed decision supports Securing Kent’s Future 2022-2026 under Objective 3: Policy choices and scope of Council’s ambitions, by evaluating the statutory minimum requirements in order to create efficiencies.
Nationally, drug and alcohol services support the Government’s 10-Year Drug Strategy ‘From Harm to Hope’ (2021). The strategy is supported by a grant, the level of which has been confirmed for three years, whilst the remaining seven await confirmation. Kent has supported the implementation of the national strategy by investing this money into existing contracts.

description: Rehabilitation services

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: Sessions House

description: Regional or local authority

description: Health

legalName: Kent County Council

We Are With You

postalCode: EC1M 4DH

streetAddress: Gate House, 1-3 St Johns Square

scale: large

legalName: We Are With You


title: Manchester Airport

status: planned

description: Supply of De-icer and Anti-icing products.

title: East Midlands

title: Stansted Airport

title: MAG Airports Group Award

description: Manchester Airport

region: UKD

description: De-icing agents

description: East Midlands Airport

region: UKF

description: De-icing agents

description: Stansted Airport

description: De-icing agents

description: Manchester Airport, East Midlands Airport & Stansted Airport

description: De-icing agents

title: Provision of De-Icer/Anti-Icer Products for MAG Airports LTD

description:
MAG Airports Ltd are issuing a PIN notice to understand the level of interest for the supply of Anti-icer and De-icer products which are critical to the operation of the Airports.
The level of interest will dictate the type of procedure that is followed by MAG Airports Ltd when publishing the Contract Notice (ITN vs Restricted).

description: Anti-freezing preparations

mainProcurementCategory: goods

MAG AIRPORT LIMITED

locality: MANCHESTER

streetAddress: 6th Floor,Olympic House, Manchester Airport

description: Airport-related activities

legalName: MAG AIRPORT LIMITED

description:
To register interest in this tender please contact Lucy Rossall on lucy.rossall@magairports.com by close of business on Friday 8th November 2024. Suppliers will also need to register interest via the link provided: http://redirect.transaxions.com/events/VcIki
After this date has passed, any supplier whom wishes to register and take part in this tender may do so but note the submission deadline for responses will not be extended.


name: Ministry of Defence, Air Defence & Electronic Warfare Systems and Windfarms Delivery Team

title: ADEWS/136: Radome Replacement Programme (RRP) for supply of a new  training radome at RAF Digby

description: The contract includes options for ad-hoc tasks in support of the overall requirement.

description: Dismantling of the existing training radome and construction of a new training radome at RAF Digby.

description: Dismantle/Disposal of current radome, Build/Install new radome, Electrical (incl. air conditioning).

financialTerms: Please refer to the PQQ. If further detail is required, please ask clarification questions.

tendererLegalForm: Please refer to Question Section: 1.5 Organisation, legal status and contact Details (PSC) in the PQQ.

description: Radar station construction work

description: The tenderer has to indicate in the tender any share of the contract it may intend to subcontract to third parties and any proposed subcontractor, as well as the subject-matter of the subcontracts for which they are proposed. The tenderer has to indicate any change occurring at the level of subcontractors during the execution of the contract.

depositsGuarantees: Please see Q 1.11.3 in the PQQ.

type: suitability

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

minimum: Please refer to Section: 1.11 Part 1: Form D - Economic and financial standing in the PQQ.

type: technical

minimum: Please refer to 1.13 PART 1: FORM E - Technical and Professional Ability and the b.	Technical Envelope in the PQQ.

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

description: Realisation, by whatever means of work, corresponding to the requirements specified by the contracting authorities/entities

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: ADEWS DT, MOD Abbey Wood

description: Defence

legalName: Ministry of Defence

name: Daniel Thomerson, attn: Daniel Thomerson

streetAddress: MOD Abbey Wood

description: Defence

Brody Forbes Ltd

locality: Plymouth

postalCode: PL7 5HH

streetAddress: BOWMAN HOUSE, BEECHWOOD WAY, PLYMPTON

legalName: Brody Forbes Ltd

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


title: Contract

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

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

description: Car Parking Solution incorporating Automatic Number Plate Recognition and Enforcement. Additional information: The estimated value stated in II.1.7 is for 5 years with provision for up to and including 36 monthsextension plus 18 months emergency extension.

region: UKN

description: Car park management services

description: Car park services

description: Parking enforcement services

description: Civic-amenity services

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

streetAddress: Pinewood Villa, Longstone Hosptial, 73 Loughgall Road

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

name: Business Services Organisation, Procurement and Logistics Service

PARKINGEYE LIMITED

locality: CHORLEY

postalCode: PR7 7NA

streetAddress: 40 EATON AVENUE

legalName: PARKINGEYE LIMITED

title: Contract

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


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

description:
Value in healthcare (VBHC) is realised when we achieve the best possible healthcare outcomes for our population with the resources that we have. These outcomes should be comparable with the best in the world, and Prudent Healthcare has already provided a strong foundation for healthcare improvement in Wales. Changes in health are important milestones in the lives of patients and we should use Patient Reported Outcome Measures (PROMs) to measure them.
Each Health Board are pursuant of delivering a VBHC agenda and this is supported at a national level via the Welsh Value in Health Centre (WViHC). The WViHC agenda for PROMs is to ensure the standard and consistent collection of data across all NHS organisations aligned to the PROMs Standard Operating Model (PSOM). Each Health Board and Trust is at different levels of maturity in their collection and processing of PROMs.

region: UKL

description: Information technology services

title: Mini Comp for PROMS - Velindre Onboarding

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: electronic system

description:
The NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust acted on behalf of four Health Boards (Betsi Cadwaladr UHB, Cwm Taf Morgannwg UHB, Hywel Dda UHB and Swansea Bay UHB) to establish contracts under the All Wales Patient Reported Outcome Measures Solution Framework.
PROM measures a patient’s health status or health-treated quality of life at a single point in time and are collected through self-completed questionnaire (proforma) or a set of questionnaires. Each Health Board are pursuant of delivering a VBHC agenda and this is supported at a national level via the Welsh Value in Health Centre (WViHC).

reviewDetails:
HS Wales Shared Services Partnership on behalf of Cardiff and Vale University Local Health Board will allow a minimum 10 calendar day standstill period between notifying the award decision and awarding the contract. Unsuccessful tenderers and applicants are entitled to receive reasons for the decision, including the characteristics and relative advantages of the winning bid and the reasons why the tenderer/applicant was unsuccessful.
Should additional information be required it should be requested of the addressee in section I.1. Aggrieved parties who have been harmed or are at risk of harm by breach of the procurement rules have the right to take action in the High Court (England and Wales). Any such action is subject to strict time limits in accordance with the Public Contracts (Amendments) Regulations 2015.

description: Information technology services

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Procurement Services, Cardiff and Vale University Local Health Board, Woodlands House, 2nd Floor, Maes-Y-Coed Road,

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Aire Logic Ltd

locality: Leeds

streetAddress: Aireside House, Aire Street

legalName: Aire Logic Ltd

My Clinical Outcomes Ltd

region: UKI

streetAddress: 5th Floor (744-750), The Salisbury House, London Wall

legalName: My Clinical Outcomes Ltd

Promptly Health

locality: Trofa

countryName: Portugal

streetAddress: Rua do Poente

legalName: Promptly Health

THE CLINICIAN LTD

region: NZ

locality: AUCKLAND

countryName: New Zealand

streetAddress: 84 NEWTON ROAD

legalName: THE CLINICIAN LTD

NEC Software Solutions UK Limited

locality: Hemel Hempstead

streetAddress: Suite 101, 1st Floor, iMex Centre, 575-599 Maxted Road

legalName: NEC Software Solutions UK Limited

postalCode: CF15 7QZ

streetAddress: Procurement Services, 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw,

description: Body governed by public law

description: Health

streetAddress: Procurement Services, Woodlands House, First Floor, Maes-Y-Coed Road

description: Body governed by public law

description: Health

description:
Under the mini competitive tender, there was an allowance for other Health Boards to onboard to this contract once awarded. Velindre NHS Trust has utilised this option following an assessment of their requirements. This notice informs the market of the onboarding of Velindre NHS Trust to the contract. The contract value in this notice reflects the value for Velindre NHS Trust onboarding.
(WA Ref:146858)


description: Optional extension of 12 months

description: The Mechanical and Electrical Services contract will provide planned and reactive services. The appointed contractor will be responsible for the provision of planned and reactive Mechanical and Electrical services, including, but not limited to boiler servicing, gas installation testing, HVAC, solar panels, kitchen ventilation, BMS, automatic doors.

title: Mechanical and Electrical Services

description: Building and facilities management services

Harrow Council

roles: buyer reviewBody

locality: Harrow

postalCode: HA1 2XY

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Harrow Council


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

locality: London

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Clocktower Cars

locality: Epsom

streetAddress: Epsom & Ewell Cars

legalName: Clocktower Cars


description: LFB has made a strategic decision to pursue a Commercial Off The Shelf (COTS) and cloud-hosted solution for LFB OneRisk; LFB are open to use of the supplier’s cloud environment, or LFB’s Microsoft Azure tenancy. This is in alignment with LFB’s digital strategy and LFB’s ambition to realise economies of scale via interoperability with neighbouring FRSs and the benefits that brings (e.g. seamless interworking, sharing of costs). For the avoidance of doubt, LFB is not seeking the services of a supplier to develop a new bespoke fire risk information solution. The brigade is seeking a Minimum Viable Product (MVP) approach to delivery of its key requirements for LFB OneRisk. The delivery of the LFB OneRisk including its rollout across the business is expected to be a highly complex activity due to the scale of LFB’s operations (e.g. number of users, quantity of data to be migrated), the age of existing legacy systems, and existing business processes being deeply embedded over a significant period of time. The objective of the MVP will be to maintain the core of present / existing ‘As-Is’ functionality. However, the brigade recognises (and accepts) there is likely to be a degree of functionality and process mismatch through the adoption of a COTS solution; LFB is committed to making reasonable business process adaptations as part of LFB OneRisk. The planned adoption phasing across the business is not currently confirmed, but may commence with LFB Prevention and smaller teams within LFB Protection, as part of a series of targeted pilots. The remainder of LFB Protection Teams and the Operational Teams would then be subsequently onboarded to the LFB OneRisk solution. LFB requires a full migration of existing data including in-flight records. Due to the volume of existing records and the significant number of Greater London premises, it is infeasible for LFB to adopt a ‘greenfield’ approach to its data records. Additional Information: The London Fire Commissioner will be issuing a Request for Information to interested suppliers as the Brigade finalises their requirements for the future procurement. In order to get further details on this you will be required to register on the procurement portal https://sell2.in-tend.co.uk/blpd/register Please ensure that you as a supplier are registered with In-Tend using the above link, if you are not then you will need to register via Sell2, ensuring that you select London Fire in the portals page. I have attached an email that explains this in more detail. Please note that the registration process is a ‘two-step’ process. Where a supplier first registers on the In-Tend portal and then once registered, selects London Fire in the portals page, as the second stage. If this second stage isn’t completed then you will not be able to tender with the LFC. If you have any issues, then you should contact e-procurement@bluelight.police.uk. All responses to the RFI should be submitted via the Portal as indicated.

description: Software package and information systems

description: Database services

description: Software consultancy services

description: Database-management system

description: Database software package

description: Database software development services

description: Database systems

description: Added-value database services

description: Database and operating software development services

description: Software support services

description: Database and operating software package

description: Software development services

description: Software maintenance and repair services

description: Software implementation services

title: PROC/7159/24 - The London Fire Brigade OneRisk

description: LFB OneRisk is an ambitious project which seeks to eventually deliver: A single risk database – A single consolidated fire risk information database which combines a number of existing legacy risk information systems. A data aggregator – The aggregation of data from wider external third-party sources (e.g. NHS or social services data) to complement LFB-collected data. Local risk analytics – The ability to perform enhanced data analysis to further develop LFB’s understanding of local risk profiles. Digital risk applications to "support frontline staff to easily identify, capture and update risk data"1.

London Fire Brigade

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Regional or local authority

description: Public order and safety

legalName: London Fire Brigade


name: Jones Bros Ruthin (Civil Engineering) Co Ltd

description: Contractor Design, Raising the Sea Wall, Coffer Dam installation, Insitu Concrete

description:
The scheme includes several proposals to protect against rising sea levels at Kinmel Bay and also includes public realm and environmental improvements. Funding for the scheme is 85% from Welsh Government and 15% from Conwy County Borough Council (CCBC). The improvements include:
Coastal Defence
-Raising and widening rock armour defences approx. 100k tonne of rock armour
-Raising approx. 2km of sea wall by 500-750mm
-Replacing two floodgates.
Public realm
-Improving and providing new access points between the coastal path and the beach
-Providing new parklets and street furniture.
-Improvements to the beach car park in St Asaph Avenue (LL18 5NL).
Ecology
-Reinstated sand dunes, and scrub, habitat and vegetation management
-Coastal wildflowers and improved grassland
-Rain gardens, lawn and tree planting

description: The scheme runs from Hortons Nose (by the mouth of the River Clwyd) to the eastern end of the Towyn Revetment along the sea front and beach at Kinmel Bay in the county of Conwy North Wales LL18 5EZ

description: Sea defences construction work

title: Kinmel Bay Coastal Defence Improvements

description: Request from tenderer

label: Time limit

label: Conditions for opening of tenders

streetAddress: Electronically

description:
Conwy County Borough Council (CCBC) has appointed a contractor to carry out works to protect Kinmel Bay against rising sea levels. The works includes public realm and environmental improvements. Funding for the scheme is 85% from Welsh Government and 15% from CCBC. The improvements include:
Coastal Defence
-Raising and widening rock armour defences approx. 80k tonne of rock armour
-Raising approx. 2km of sea wall by 500-750mm
-Replacing two floodgates.
Public realm
-Improving and providing new access points between the coastal path and the beach
-Providing new parklets and street furniture.
-Improvements to the beach car park in St Asaph Avenue (LL18 5NL).
Ecology
-Reinstated sand dunes, and scrub, habitat and vegetation management
-Coastal wildflowers and improved grassland
-Rain gardens, lawn and tree planting.

performanceTerms: As stated in the invitation to tender

description: Construction work

languages: en cy

Conwy County Borough Council

locality: Conwy

postalCode: LL32 8DU

streetAddress: Bodlondeb, Bangor Road

description: Regional or local authority

description: General public services

legalName: Conwy County Borough Council

locality: Colwyn Bay

postalCode: LL29 7AZ

streetAddress: Coed Pella

description: Regional or local authority

description: General public services

locality: Ruthin

streetAddress: Ty Glyn, Canol Y Dre

description:
Please see tender pack for full details
(WA Ref:140954)


title: Contract

description: Derry City and Strabane District Council invite suppliers to tender for a PeacePlus Youth Digital and Music Programme. This project is under the Thriving and Peaceful Communities Theme. It is a 2-year Music and Digital Creativity Project for young people aged 14-24. Through the medium of music and digital technology this project will bring young people together in a shared Journey of skills development and offer opportunities for them to use their music and digital creativity. The young people will engage across the district and create pieces of art and music where musicians will play new music alongside showcase films and digital designs created by others. The programme will empower young people to have their voices heard, create new music bands, provide training in music, song writing, performance and production, upskilling young people in using cutting edge digital technologies such as virtual reality and digital fabrication. Recruitment will take place through existing networks across the Council area and programmes will be delivered around specific themes relevant to peace and reconciliation and diversity. Please refer to the CfT documents for further detail.

description: Community action programme

title: T23-138BUS PEACEPLUS Create: Youth Digital and Music Programme

reviewDetails: As per PCR 2015

description: Community action programme

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

locality: Belfast

legalName: Royal Courts of Justice NI

NERVE CENTRE - THE

postalCode: BT48 6HJ

streetAddress: 7-8 Magazine Street

legalName: NERVE CENTRE - THE

description: PEACEPLUS Programme 2021-2027. Investment Area 1.1 Co-designed Local PEACEPLUS Action Plans

title: Contract


title: Collection, processing and brokerage of Mixed Glass

title: Collection, processing and brokerage of Textiles

name: Hotpursuit Enterprises Ltd T/A Cookstown Textile Recycling

title: Collection, processing and brokerage of Mixed Paper

title: Collection, processing and brokerage of Mixed Cans

description: The Authority shall at its absolute discretion have options to extend the Contract for: a up to an additional two years beyond the initial four year term the “Extended Term” and then b up to a further two year additional period beyond the Extended Term. Giving a maximum potential term of the Contract of 8 years.

description: The initial term of the contract is for 48 months. The Authority then has an option to extend the duration of the contract for up to a further 48 months, giving a potential total contract term of 96 months.

description: arc21 is seeking to procure a Contractor(s) to: (a) Provide and operate a collection service for Mixed Glass (Lot 1), the provision of Textile Banks and the collection of textiles (Lot 2) , Mixed Paper (Lot 3) and Mixed Cans (Lot 4) from Bring Sites ; (b) The transportation of those materials to facilities for sorting to recover materials in preparation for sale to recycling markets; (c) Identify markets for such materials for sale to those markets; (d) Record and report the statistics to demonstrate the level of recovery and recycling achieved. Additional information: The estimated total value of the contract/lot 1: 3024634.56 GBP. The contract value in this section covers the contract for Lot 1 only. The estimated value is based on arc21’s calculation of the average market price for Mixed Glass from the Lets Recycle website between June 2022 and May 2023 plus the gate fee received by the successful tenderer from arc21 for each tonne of Mixed Glass, multiplied by the current forecasts of tonnage and incorporating an adjustment for indexation. The figure also relates to the maximum possible duration of the contract which is 96 months.

description: arc21 is seeking to procure a Contractor(s) to: (a) Provide and operate a collection service for Mixed Glass (Lot 1), the provision of Textile Banks and the collection of textiles (Lot 2) , Mixed Paper (Lot 3) and Mixed Cans (Lot 4) from Bring Sites ; (b) The transportation of those materials to facilities for sorting to recover materials in preparation for sale to recycling markets; (c) Identify markets for such materials for sale to those markets; (d) Record and report the statistics to demonstrate the level of recovery and recycling achieved. Additional information: The estimated total value of the contract/lot 2: 2243144.00GBP. The contract value in this section covers the contract for Lot 2 only. The estimated value is based on arc21’s calculation of the average market price for textiles from the Lets Recycle website between June 2022 and May 2023 less the amount income to arc21 that the successful tenderer is paying to arc21 for each tonne of textiles, multiplied by the current forecasts of tonnage and incorporating an adjustment for indexation. The figure also relates to the maximum possible duration of the contract which is 96 months.

description: arc21 is seeking to procure a Contractor(s) to: (a) Provide and operate a collection service for Mixed Glass (Lot 1), the provision of Textile Banks and the collection of textiles (Lot 2) , Mixed Paper (Lot 3) and Mixed Cans (Lot 4) from Bring Sites ; (b) The transportation of those materials to facilities for sorting to recover materials in preparation for sale to recycling markets; (c) Identify markets for such materials for sale to those markets; (d) Record and report the statistics to demonstrate the level of recovery and recycling achieved. Additional information: The estimated total value of the contract/lot 3: 862403.58GBP. The contract value in this section covers the contract for Lot 3 only. The estimated value is based on arc21’s calculation of the average market price for Mixed paper from the Lets Recycle website between June 2022 and May 2023 plus the gate fee received by the successful tenderer from arc21 for each tonne of Mixed paper, multiplied by the current forecasts of tonnage and incorporating an adjustment for indexation The figure also relates to the maximum possible duration of the contract which is 96 months.

description: arc21 is seeking to procure a Contractor(s) to: (a) Provide and operate a collection service for Mixed Glass (Lot 1), the provision of Textile Banks and the collection of textiles (Lot 2) , Mixed Paper (Lot 3) and Mixed Cans (Lot 4) from Bring Sites ; (b) The transportation of those materials to facilities for sorting to recover materials in preparation for sale to recycling markets; (c) Identify markets for such materials for sale to those markets; (d) Record and report the statistics to demonstrate the level of recovery and recycling achieved. Additional information: The estimated total value of the contract/lot 4: 172424.00GBP. The contract value in this section covers the contract for Lot 4 only. The estimated value is based on arc21’s calculation of the average market price for Mixed Cans from the Lets Recycle website between June 2022 and May 2023 less the amount income to arc21 that the successful tenderer is paying to arc21 for each tonne of Mixed Cans, multiplied by the current forecasts of tonnage and incorporating an adjustment for indexation. The figure also relates to the maximum possible duration of the contract which is 96 months.

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse and waste related services

description: Refuse disposal and treatment

title: Bring Site Service Contract

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

description: Refuse and waste related services

submissionMethod: electronicSubmission written

postalCode: BT15 5GR

streetAddress: Belfast Castle, Antrim Road

description: Body governed by public law

description: Waste Management

The High Court

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

legalName: The High Court

Enva Northern Ireland Ltd

locality: Downpatrick

postalCode: BT30 6LJ

streetAddress: 1 Cloonagh Rd

legalName: Enva Northern Ireland Ltd

locality: Randalstown

postalCode: BT41 2NT

streetAddress: 36 Magheralane Road

McQuillan Environmental

locality: LISBURN

postalCode: BT28 2SA

streetAddress: 11 Ballinderry Road

legalName: McQuillan Environmental


description: London Borough of Richmond

title: London Borough of Richmond

description: London Borough of Richmond

description: Transport services (excl. Waste transport)

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

legalName: Sutton, Achieving for Children and Kingston

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


title: Procurement of Wire Insulation Piercing probes

description: 2 Option Years

description: Procurement of Wire Insulation Piercing Probes (WIPPs)

description: Electronic meters

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Special Explosive Ordnance Disposal and Search, Exploitation & Countermeasures (SEEC) Delivery Team, as part of the UK Ministry of Defence (“MOD”), intends to award a contract to Thales UK Ltd for the procurement of Wire Insulation Piercing Probes (WIPPs). These ancillaries are used in conjunction with a Long-Range Wire Diagnostic Tool (LRWDT). This contract will be for the procurement of WIPPs over a fixed 5-year term, with options to extend by a further 2 years to cover any emergent requirements. The contract will run to 2030 with an expected value of £450,000 over the full seven years. This value is inclusive of an initial procurement of 620 sets of banana-end WIPPs (x6 per set). The contract is for the procurement of WIPPs only, there is no requirement for in-service support.
The WIPPs have been in-service with the UK Armed Forces since 2021 as an ancillary that attaches to the LRWDT. The WIPPs have been developed and modified specifically for UK military use. The Intellectual Property for the WIPPs are held by the Original Equipment Manufacturer (OEM) - Warwick Test Supplies Limited. The OEM has an exclusivity agreement with the Contractor – Thales UK Ltd. Thales UK Ltd have been granted an exclusive licence to use the relevant technical information relating to the WIPPs (which is necessary to manufacture the WIPPs) by the OEM.  Therefore, Thales UK Ltd are the only company with the technical know-how to undertake the manufacture of the WIPPs.
The UK Armed Forces are trained in the operation of WIPPs. Introducing a new system and operating two systems in parallel would introduce an unacceptable additional training requirement and an unacceptable risk to safety. The WIPPs are specifically designed and modified to be interoperable with the LRWDT. Accordingly, Thales UK Ltd is the only Contractor which can deliver this requirement.
It is therefore considered that this contract can be awarded to Thales UK Ltd using the negotiated procedure without prior publication of a contract notice pursuant to Regulation 16(1)(a)(ii) of the UK Defence and Security Public Contracts Regulations 2011 for technical reasons.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

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

Ministry of Defence

locality: Bristol

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

description: Defence

legalName: Ministry of Defence

Thales UK Limited

locality: Reading

legalName: Thales UK Limited


name: Lincolnshire Housing Partnership Limited

description: Lincolnshire Housing Partnership conducted a competition through the Inenco NTW NHS Trust Energy Procurement DPS for gas supply. The duration of the supply contract is 12 months.

title: Lincolnshire Housing Partnership Gas Supply Contract via Inenco NTW NHS Trust DPS

description: Mains gas

locality: Grimsby

postalCode: DN31 2LJ

streetAddress: Cartergate House, 26 Chantry Lane

description: Body governed by public law

description: Housing and community amenities

EDF Energy

region: UKK

locality: Exeter

postalCode: EX1 3UT

streetAddress: GADEON HOUSE, GRENADIER ROAD

legalName: EDF Energy

Royal Court of Justice

legalName: Royal Court of Justice


description: The Royal Parks is conducting an Early Market Engagement exercise prior to the Invitation to Tender for potential providers keen to submit a bid proposal to create an event which can operate up five days in Kensington Gardens. The contract period will be for up to 3+2 years, from 2025 to 2029, event held annually in the months of April or May. The Royal Parks is looking for a suitably qualified Event Organiser or suitable consortia to plan, promote and produce an annual event for Kensington Gardens, in return for paying The Royal Parks a hire fee upfront. Early Market Engagement Questionnaires must be submitted, via the Delta online portal: By: 14:00 hours on Wednesday 28 February 2024. Please register free of charge on Delta eSourcing: https://www.delta-esourcing.com/ Additional information: Early Market Engagement Questionnaires must be submitted, via the Delta online portal: By: 14:00 hours on Wednesday 28 February 2024. Please register free of charge on Delta eSourcing: https://www.delta-esourcing.com/

description: LONDON

description: Event services

title: (TRP) The Royal Parks - Kensington Gardens Major Event Spring 2025

description: Event services

The Royal Parks Ltd

postalCode: W2 2UH

streetAddress: The Old Police House, Hyde Park

description: Charity

description: Environmental protection

legalName: The Royal Parks Ltd

description:
Early Market Engagement Questionnaires must be submitted, via the Delta online portal: By: 14:00 hours on Wednesday 28 February 2024. Please register free of charge on Delta eSourcing: https://www.delta-esourcing.com/
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Event-services./BENCXN4T65
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/BENCXN4T65
 GO Reference: GO-2024214-PRO-25170605


title: PROPERTY & ENVIRONMENT - Community Owned Buildings, Infrastructure & Land

title: LEISURE, CULTURE & TOURISM - Museums, Visitor Centres, Performance Venues

title: FOOD AND CATERING – e.g. Community Cafes and Kitchens

status: unsuccessful

statusDetails: discontinued

description:
This Lot incudes (but is not limited to) advice surrounding:
Commercial feasibility and technical reviews
Equipment and facilities
Food and drink menus
Food hygiene
Legislation compliance
Options appraisals
Financial forecasting

description:
LOT 2 - TRANSPORT – Active Transport Routes and Projects
This Lot incudes (but is not limited to) advice surrounding:
Cycle route planning or improvements
Pedestrian route planning or improvements
Travel initiatives
Maintenance schedules
Land access
Land ownership

description:
his Lot incudes (but is not limited to) advice surrounding:
Commercial and efficiency reviews
Increasing public use of services
Sport and Library service studies
Technical reviews
Trusts and joint ventures
Financial forecasting

description:
This Lot includes advice surrounding:
Environmental and Sustainability
Assessments and appraisals
Alternative energy
Archaeology studies
Biodiversity
Carbon foot-printing and reduction
Carbon reduction and climate change adaptation
Climate change adaptation and mitigation
Environmental audits
Environmental initiatives
Energy efficiency and targets
Green technologies
Heat networks
Landscape management
Sustainability
Water management
Waste auditing
Delivery models
Facilities Management
Business case development
Risk assessments and controls
Safe working procedures
Benchmarking
Revenue optimisation and funding
Risk and internal control
Service improvement and performance
Sustainable community strategies
Alternative waste treatment
Carbon assessments
Commercial waste
Options appraisals
Permits and accreditations
Communication
Customer insight information
Public dialogue, engagement and consultation
Branding
Communication and marketing materials
Outline architectural plans/options appraisals (not full architectural drawings)
QS Services
Financial Forecasting

description: Aberdeenshire

description: Feasibility study, advisory service, analysis

description: Feasibility study

description: Business development consultancy services

description: Aberdeen

description: Feasibility study

description: Transport systems consultancy services

description: Aberdeenshire

description: Feasibility study

description: Aberdeenshire

description: Feasibility study

title: UK Shared Prosperity Fund Feasibility Studies - Framework Agreement - Post Box

description: Extension of deadline for tenders

description: Extension to deadline

description:
IMPORTANT INFORMATION. This is a supplementary notice to allow for the submission of responses to the below contract notice. Due to an administrative error, the notice has not been extended, and thus the post box was closed as per the original deadline and not the intended extension of 11/12/2023 12:00. To allow bidders to submit their responses, we have created this supplementary contract notice. Please note if you have successfully submitted a response under an old contract notice, you are not required to submit it under this supplementary notice
Title:	UK Shared Prosperity Fund Feasibility Studies - Framework Agreement
Reference No:	OCT491218
OCID:	ocds-r6ebe6-0000748338

description: the relevant selection criteria will be included in the SPD Scotland module.

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

Aberdeen Sheriff Court

legalName: Aberdeen Sheriff Court

postalCode: AB11 5BB

DWS Associates Limited

locality: Oban

streetAddress: 21 Argyll Square

legalName: DWS Associates Limited

Ann Nisbet

locality: Glasgow

postalCode: G41 2HA

streetAddress: Studio 4/2, 996 Pollokshaws Road

legalName: Ann Nisbet

Connected Transport Planning

locality: Falkirk

streetAddress: Bellsdyke Road, Falkirk

description:
!!!IMPORTANT INFORMATION!!! This is a SUPPLEMENTARY NOTICE to allow for the submission of responses to the below contract notice. Due to an administrative error, the notice has not been extended, and thus the post box was closed as per the original deadline and not the intended extension of 11/12/2023 at 1200hrs. To allow bidders to submit their responses, we have created this supplementary contract notice. Please note if you have successfully submitted a response under an old contract notice, you are not required to submit it under this supplementary notice
Title:	UK Shared Prosperity Fund Feasibility Studies - Framework Agreement
Reference No:	OCT491218
FTS/OJEU Ref: 	20231025-000010 (2023/S 000-031519)
OCID:	ocds-r6ebe6-0000748338
(SC Ref:763696)


title: HEIW Provision of Clinical Psychology Education and Training Services South, West and Mid Wales

title: HEIW Provision of Clinical Psychology Education and Training Services North Wales

description: This contract will be subject to renewal at the discretion of the Contracting Authority. The Contracting Authority may exercise its option to extend for a further two years in two twelve-month intervals.

description:
Health Education and Improvement Wales (HEIW) have undertaken a review of Health Professional Education and Training Services delivered to NHS Wales.
In order to increase psychology services workforce sustainability, HEIW sought to procure educational provisions for a Level 8 Clinical Psychology Doctorate Programme, a Level 7 Masters Programme for a new profession for Wales, namely Clinical Associate in Applied Psychology (CAAPs) and Level 1 and Level 2 Cognitive Behavioural Therapy (CBT). Whilst four different levels of education and training are being procured, there are clear synergies across the programmes that align with one education provider to deliver all four education requirements. Additional information: The Contract shall commence on the Effective Date: 2nd January 2024.Implementation period from 2nd January 2024 to 31st July 2024.
Following the Implementation Period, delivery of the Programme shall commence from the Services Commencement Date (1st August 2024) and the Contract shall continue until expiry on 31st July 2029 unless extended in accordance with the provisions of the Contract.

description: Education and training services

description: Medical education services

description: Higher education services

description: Education and training services

description: Medical education services

description: Higher education services

description:
Date Change
Please note updates to the following dates: The Contract shall commence on the Effective Date: 2nd January 2024.Implementation period from 2nd January 2024 to 31st July 2024. Following the Implementation Period, delivery of the Programme shall commence from the Services Commencement Date (1st August 2024) and the Contract shall continue until expiry on 31st July 2029 unless extended in accordance with the provisions of the Contract

description: This services may be retendered prior to the expiry of the contract.

description:
Health Education and Improvement Wales (HEIW) undertook a review of Health Professional Education and Training Services delivered to NHS Wales.
The Together for Mental Health Delivery Plan 2019-22 sets out the requirement for Welsh Government to work with Health Education Improvement Wales (HEIW), Social Care Wales (SCW) and partners to produce a workforce plan for mental health.
HEIW have sought to procure psychological services education to increase the sustainability of the psychology services workforce.

performanceTerms: As stated within the procurement documents

description: Education and training services

locality: Cardiff

postalCode: CF15 7QQ

streetAddress: Ty Dysgu Cefn Coed, Nantgarw,

description: Body governed by public law

description: Health

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

CARDIFF UNIVERSITY

postalCode: CF10 3AT

streetAddress: 70 Park Place

legalName: CARDIFF UNIVERSITY

BANGOR UNIVERISTY

locality: Bangor

postalCode: LL57 2DG

streetAddress: College Road

legalName: BANGOR UNIVERISTY

description:
These are Light Touch services, the procurement procedure followed was a procedure akin to the Open procedure
(WA Ref:134203)


title: Provision of Oracle Consultancy to SBA Police and Administration

currency: EUR

description: 2 x 6 months

description: Competition to source a third party contractor who will provide IT-related consultancy to support the maintenance, management, design and development or Oracle databases and applications. The consultant will provide advice only, and will not have any access to SBA data or systems.

description: Episkopi

region: CY

title: Provision of Oracle Consultancy to SBA Police and SBA Administration

description: Software consultancy services

Ministry of Defence

locality: Episkopi

postalCode: BFPO 53

countryName: Cyprus

streetAddress: UK strategic Command - Commercial Branch, C-Block, HQ British Forces Cyprus

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

description: Defence

name: UK Strategic Command - Commercial Branch

streetAddress: C-Block, HQ BFC, Episkopi Garrison

description: Defence

Adonis Ioannou

locality: Dali

legalName: Adonis Ioannou


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

AMK Chauffeur Drive Limited

locality: Liphook

streetAddress: A M K Chauffeur Drive Ltd

legalName: AMK Chauffeur Drive Limited


name: Nuclear Restoration Services Limited (Dounreay)

description:
Provision of  Electronic Document and Records Management System (EDRMS) Application Support.

The duration of the Contract is for 3 years.

description: Application service providers

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

procurementMethodRationale: Regulation 32 ground (2)(b)(iii) the protection of exclusive rights, including intellectual property rights.

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

locality: Thurso

postalCode: KW14 7TZ

streetAddress: D2003, Dounreay, Thurso, Caithness

description: Body governed by public law

description: Nuclear Decommissioning

Konsolute Ltd

postalCode: W1W 5PF

streetAddress: 167 Great Portland Street, London, England

legalName: Konsolute Ltd

roles: reviewBody reviewContactPoint

Royal Courts Of Justice

streetAddress: Strand

legalName: Royal Courts Of Justice


measure: lowestValidBidValue

measure: highestValidBidValue

description: University Hospitals Dorset NHS Foundation Trust has leaded a procurement on Domestic Services for Poole Hospital site for 3 years.

description: Poole Hospital

description: Cleaning services

title: Domestic Services

description: Incorrect Value EnteredCorrect Value is £15,996.456

streetAddress: Poole Hospital

description: VIa Atamis procurement portal

performanceTerms: stated within tender documents

description: Domestic services

minimum: stated within tender documents

description: stated within tender documents

description: stated within tender documents

locality: POOLE

postalCode: BH15 2JB

streetAddress: Management Offices, Poole Hospital, Longfleet Road

description: Body governed by public law

description: Health

The High Court

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: The High Court

MITIE FM LIMITED

postalCode: SE1 9SG

streetAddress: Level 12, The Shard, 32 London Bridge Street

legalName: MITIE FM LIMITED

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


description: 36 month contract with the option to extend for a further 12 months and a further 12 months

description: The Contract is for the collection and disposal of dog waste from dog waste bins across Monmouthshire County Council (MCC) geographical area. The bins currently (November 2021) number 300, but may increase or decrease over time in agreement with the Partners and Contractor. The collected material must be disposed or treated in line with the EPA 1990 Legislation and all other waste legislation directives.

description: Refuse and waste related services

description: Non-hazardous refuse and waste treatment and disposal services

description: Removal services of biological waste

title: Collection and Disposal of Dog Waste

description: Collection and Disposal of Dog Waste

description: Refuse and waste related services

Monmouthshire County Council

locality: Usk

postalCode: NP15 1GA

streetAddress: County Hall, Rhadyr

description: Regional or local authority

description: General public services

legalName: Monmouthshire County Council

description: (WA Ref:140503)


name: Northern Ireland Electricity Networks Limited

description: This tender is for technology to monitor local weather conditions and overhead line sag to calculate the adjusted rating. The Supplier shall provide a fully functioning Application Programming Interface (API) and all the necessary sensor and communication equipment to facilitate full integration into SONI’s control room IT systems. Additional information: This tender is for the procurement of hardware and software equipment that is necessary to monitor OHL ratings.

description: Software package utilities

description: Miscellaneous software package and computer systems

title: Real Time Rating System

description:
The high penetration of renewable energy sources across Northern Ireland Electricity Networks’ (NIE Networks) transmission network has resulted in the network becoming increasingly constrained. NIE Network’s Real Time Thermal Rating (RTTR) project aims to determine the thermal capacity of 110 kV Transmission assets during different weather conditions, facilitating increased loading of assets without the need for costly network reinforcement.
NIE Networks would like to invite interested parties who provide services relevant to the requirement to attend separate online market engagement sessions. At these sessions NIE will ask suppliers to provide a demonstration of their systems. NIE will ask Suppliers a number of questions, a copy of which has been provided with this Notice.
The information obtained through this process will be retained by NIE Networks and will not be released to ensure confidentiality. However information obtained at the sessions may be used to inform the procurement strategy.
NIE Networks will hold separate supplier sessions on 24 January 2025 between 9am - 4pm.  It is expected that each session will last approximately 45 minutes with up to a maximum of 7 suppliers.  In order to maintain a suitable list of suppliers please also provide a short description of your experience in this area. NIE Networks may shortlist attendees of the basis of direct relevant experience only.
In addition, in the event of the required being oversubscribed NIE Networks will restrict the total number of attendees to the first 7 suppliers who demonstrate direct relevant experience.
The deadline for Suppliers to register is 17 January 2025.
Suppliers should register their interest via eSourcingNI by 17 January 2024 providing the names of those who will attend.
Please note, should NIE Networks tender for this requirement, a separate Call for Competition in the form of a FTS Contract Notice will be published on eSourcingNI.  Interested parties will still be required to apply if/when the tender is launched & expressing an interest in the market engagement shall in no way be accepted as registering an interest in the competition.
Additionally, expressing an interest in the market engagement will not be a prerequisite in relation to the potential future competition.
Please note this is not a Call for Competition.
Project S1223 has been created on eSourcingNI where parties can register their interest in attending the session.

description: Industry specific software package

locality: Belfast

postalCode: BT9 5HT

streetAddress: 120 Malone Road

description: Electricity

description:
The ONLY way to register your interest to attend the briefing session is via the secure messaging function in the project on eSourcingNI.  The closing date and time is 12Noon on 17 February 2025.
An agenda will be issued to invited Suppliers once the date of registration has closed.


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
Primary Care Enhanced Services, including: Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Treatment Room, Direct Oral Anticoagulants, Safeguarding, Spirometry. The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £46,366.
The provider is an existing provider and the services are existing services.

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

description: Health services

title: Primary Care Enhanced Services

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Holbeach Medical Centre

locality: Holbeach

postalCode: PE12 7EE

streetAddress: Park Road,

legalName: Holbeach Medical Centre

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 16th  July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description:
Natural Resources Wales (NRW) is intending to award a 3 year Framework Agreement / Contract commencing 01 July 2024 that can provide laboratory analysis services of solid and / or liquid waste samples taken by NRW Staff at a variety of sites, e.g., regulated waste facilities, illegal waste sites, sites that hold waste exemptions. Contractors will be required to undertake lab analysis of waste samples. Analysis of waste samples will provide NRW with an improved capability in terms of compliance assessment and evidence gathering for enforcement purposes, where appropriate. Analytical labs will need to UKAS accredited and able to and ability to demonstrate a chain of custody up to evidential standards.  Analysis of waste samples will also provide better and more robust information on which to base decisions across multiple regimes. This will also help NRW to meet one of its strategic objectives to minimise pollution.
NRW will be undertaking pre-tender market engagement between 08 April and 13 April 2024 with contractors interested in providing laboratory analysis for NRW.
As part of the pre-tender market engagement period we are inviting suppliers to attend an individual 30 minute meeting online with NRW Procurement and project staff. These meetings will give suppliers an opportunity to learn more about the requirement, ask questions and gain insights into the tendering process and timeframes.
The meetings will be held online via MS Teams.
For further instructions to secure a meeting slot please book online using the link at https://outlook.office.com/bookwithme/user/1c4ae5017db24738a7e7d949f28a143c@cyfoethnaturiolcymru.gov.uk/meetingtype/AjRkJnUySUG8vrwvCxQCMA2?anonymous
Please note this PIN is not a call for competition. Additional information: If you have any difficulties in booking an appointment by using the link above please email naomi.hammond@cyfoethnaturiolcymru.gov.uk

description: Waste analysis services

title: Laboratory Services Waste Sampling and Analysis Framework Agreement

description: Natural Resources Wales (NRW) is looking to conduct pre-tender market engagement with contractors interested in providing laboratory analysis of solid and / or liquid waste samples.

description: Laboratory services

Natural Resources Wales

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Body governed by public law

description: Environmental protection

legalName: Natural Resources Wales

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=140235.
(WA Ref:140235)


description: 1 x 24 months extension

electronicCataloguePolicy: required

description: Street-lighting equipment

description: Street-lighting columns

description: Street lamps

title: Framework for the Supply and delivery of Highway Access Chambers

description: Supply and delivery of Access Chambers, retention sockets and loop boxes for highway services.

description: Lighting equipment and electric lamps

Durham County Council

locality: DURHAM

description: Regional or local authority

description: General public services

legalName: Durham County Council

noIdentifierRationale: notOnAnyRegister

High Court Of England and Wales

legalName: High Court Of England and Wales


title: Route 1 - Kilsby

description: The initial contract period is 12 months. There will be four consecutive options to extend the contract by 12 months each, up to a total duration of 5 years. Extensions will be at the sole discretion of the College and subject to satisfactory performance.

description: Transport from Kilsby to Moulton College am, return pm

title: Route 2 - Winslow

description: Transport from Winslow to Moulton College am, return pm.

title: Route 3 - Oundle

description: Transport from Oundle to Moulton College am, return pm

title: Route 4 - Banbury

description: Transport from Banbury to Moulton College am, return pm.

title: Route 5 - Willoughby

description: Transport from Willoughby to Moulton College am, return pm.

title: Route 6 - Twywell

description: Transport from Twywell to Moulton College am, return pm.

title: Route 6A - Irchester

description: Transport from Irchester to Moulton College am, return pm.

title: Route 7 - Kettering

description: Transport from Kettering to Moulton College am, return pm.

title: Route 8 - Brackley

description: Transport from Brackley to Moulton College am, return pm

title: Route 9 - Weldon

description: Transport from Weldon to Moulton College am, return pm

title: Route 10 - Newport Pagnell

description: Transport from Newport Pagnell to Moulton College am, return pm

title: Route 11 - Kibworth

description: Transport from Kibworth to Moulton College am, return pm

title: Route 12 - Bletchley

description: Transport from Bletchley to Moulton College am, return pm.

title: Route 13 - Bedford

description: Transport from Bedford to Moulton College am, return pm.

title: Route 14 - Rothersthorpe Road

description: Transport from Rothersthorpe Road to Moulton College am, return pm.

title: Route 15 - Higham Ferrers to Rothwell

description: Transport from Rothwell to Moulton College Higham Ferrers site am, return pm.

title: Route 16 - Theddingworth

description: Transport from Theddingworth to Moulton College am, return pm.

description: Leicestershire, Rutland and Northamptonshire

description: Road transport services

description: Hire of passenger transport vehicles with driver

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

description: Road transport services

title: Moulton College Student Transport Services 2024

streetAddress: On line opening

description:
Moulton College (the College) has a need to appoint student transport service providers covering 17 individual routes from outlying areas of Northamptonshire and surrounding Counties in to the College to allow students to access College courses. The service is required for students Monday to Friday during term-time (5 days per week, 34 weeks per year), to transport passengers from various locations to the College at the start of the day, and home at the end of the day reversing the routes.
 The contract is divided in to 17 individual routes, each route constituting a single lot. Contractors may bid for, and be awarded any combination of lots.
 The contract is for an initial 12 month period, extendable in 12 month options up to a maximum duration of 5 years.

reviewDetails:
The Contracting Authority will incorporate a minimum 10 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. Should such additional information be required, please contact the person cited in Paragraph 1.1 of this form.
 If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts
 Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought  promptly (within 30 days).

description: Road transport services

Moulton College

locality: Northamptonshire

postalCode: NN3 7RR

streetAddress: West Street, Moulton

description: Body governed by public law

description: Education

legalName: Moulton College

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.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Northamptonshire:-Road-transport-services./7CMAE89CH7
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/7CMAE89CH7
 GO Reference: GO-2024419-PRO-25813616


description:
The Office for Standards in Education, Children's Services and Skills (Ofsted) is pleased to invite you to submit a formal tender submission to become our supplier for Support & Development for Microsoft software-based applications and services.
The contract is for a comprehensive support and periodic development service for a range of Microsoft software-based applications.
The contract will cover three Commercial elements;-
•Commercial element 1 – Onboarding and readiness service.
•Commercial element 2 - Comprehensive 3rd Line Tech support service to support our Microsoft software-based applications and services.
•Commercial element 3 - Periodic Product Development for services specified by Ofsted across a range of Microsoft software-based applications and services.
The opportunity is available to Potential Suppliers that have, as a minimum, the following Microsoft accreditations:
Microsoft Solutions Partner designation: Business Applications
Microsoft Solutions Partner designation: Modern Work
Microsoft Solutions Specialization: Low code application development
The Contract Term will be for an initial 4-year period* with the option to extend for up to a further 2 years subject to the agreement of both parties.
*including a break clause / review point at year 2).
The option to extend the contract will be solely at Ofsted’s discretion and will be subject to satisfactory supplier performance, government approval and the availability of funding.
Potential Suppliers should not make any assumption that Ofsted will exercise its discretion to extend the contract for any specific period or at all.
Please note, the advertised contract value is not a commitment of spend, but the maximum contract headroom available for the entire 6-year period (i.e. if all extensions options were activated) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/2P56Z2FQMX

description: UNITED KINGDOM

description: Software package and information systems

title: CON 1403 - Support & Development for Microsoft software-based applications and services

description:
The Office for Standards in Education, Children's Services and Skills (Ofsted) is pleased to invite you to submit a formal tender submission to become our supplier for Support & Development for Microsoft software-based applications and services.
The Contract Term will be for an initial 4-year period* with the option to extend for up to a further 2 years subject to the agreement of both parties.
*including a break clause / review point at year 2).

reviewDetails: Ofsted will comply with the Public Contracts Regulations 2015 (as amended) and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

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

postalCode: SW1H 9EX

streetAddress: Clive House

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

description: We inspect services providing education & skills for learners of all ages. We also regulate & inspect services that care for children & young people

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

CGI UK Limited

streetAddress: 14th Floor, 20 Fenchurch Street,

legalName: CGI UK Limited

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.
Please note, the published contract value is for the initial 4 years only. The contract can be extended by a further period up to 24 months beyond Expiry Date. The 4-year value of the Call-Off Contract will be used as an indicator to estimate the value of any subsequent extension period should this
be required under the Call-Off Contract.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=873809165
 GO Reference: GO-2024711-PRO-26864549


name: North East and North Cumbria Integrated Care Board

title: Newcastle Community Pulmonary Rehabilitation Service

description:
The relevant authority intends to award this contract under the urgent circumstances provision under the Health Care Services (Provider Selection Regime) regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The lifetime value of the contract is £103,282.
Contract Start Date: 01 July 2024
Contract End Date: 31 January 2025.

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

description: Newcastle upon Tyne.

description: Health and social work services

description: Provision of community pulmonary rehabilitation service within Newcastle upon Tyne. The contract term is for 7 months, commencing 01 July 2024 to 31 January 2025. The contract value for the 7 month contract term is £103,282.

description: Community health services

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

locality: Sunderland

postalCode: SR5 3XB

streetAddress: Pemberton House, Colima Avenue

description: Body governed by public law

description: Health

BOC Ltd

locality: Guildford

postalCode: GU2 7XY

streetAddress: Surrey Research Park

legalName: BOC Ltd

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Regulation 14 has been applied because delaying the award of the contract would be likely to pose a risk to patient or public safety.
Details of individual making decisions: Director of Place - Newcastle, Director of Finance - North and Executive Area Director - North,  NHS NENC ICB.
There were no conflicts of interests identified.