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

name: Compass - Services to improve health and wellbeing

description:
Mental Health Support Teams (MHSTs) are designed to support mental health and wellbeing of children and young people (CYP) in and around schools and colleges.  The teams were described in Transforming children and young people’s mental health provision: a Green Paper and they are a key element of the ambitions set out in the NHS Long Term Plan.  This guidance document sets out the process for selecting where within an ICS footprint MHSTs will be placed in 2024/25 and provides you with all you need to know as you work with your partners to establish and deliver your new MHSTs.

MHSTs will support children and young people (regardless of home address or GP) who attend any of the schools identified and approved as an MHST-supported school. If a young person is identified outside of the school groups and has a Birmingham address and / or GP, the Service will liaise with FTB regarding a plan for the most appropriate service to meet the YPs needs. This will be reviewed and evidenced in BSOL MHST Steering Group, where any transitional difficulties will be raised and resolutions sought.

This notice is an intention to award a contract under the competitive process under the Provider selection regime.

The anticipated lifetime value of the contract will be £7,400,000.

Previous contracts for this service in respect of waves 9&10 were awarded in 2023 under PCR2015. The proposed awarded supplier was successfully awarded those contracts.

It is anticipated that the contract will start in January 2025 and run for 3 years.

name: The contract award criteria are specified in the procurement documents.

description: Birmingham

description: Community health services

title: Mental Health Support Team Wave 12

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the competitive process.’ You must confirm the following: - Contract was awarded on 13th August 2024, contract to be provided between January 2025 - 31st December 2027- the lifetime value of the contract is £7,500,000 approx

streetAddress: Birmingham

description:
Mental Health Support Teams (MHSTs) are designed to support mental health and wellbeing of children and young people (CYP) in and around schools and colleges.  The teams were described in Transforming children and young people’s mental health provision: a Green Paper and they are a key element of the ambitions set out in the NHS Long Term Plan.  This guidance document sets out the process for selecting where within an ICS footprint MHSTs will be placed in 2024/25 and provides you with all you need to know as you work with your partners to establish and deliver your new MHSTs.

MHSTs will support children and young people (regardless of home address or GP) who attend any of the schools identified and approved as an MHST-supported school. If a young person is identified outside of the school groups and has a Birmingham address and / or GP, the Service will liaise with FTB regarding a plan for the most appropriate service to meet the YPs needs. This will be reviewed and evidenced in BSOL MHST Steering Group, where any transitional difficulties will be raised and resolutions sought
A provider is being sourced for Forward Thinking Birmingham’s Mental Health Service Team (MHST) for the provision of a Mental Health Support Team (MHST) service for a period of three years.

performanceTerms: As stated in the service specification

description: Community health services

description: Where  detailed in the specification

name: University Hospitals Birmingham NHS Foundation Trust

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Central Government

description: Health

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham Mindelsohn Way Edgbaston

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Body governed by public law

description: Health

locality: York

postalCode: YO26 6RW

streetAddress: Suite One, Ground Floor, Marlborough House, Westminster Place, York

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

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 standstill period begins on the date after the publication of this notice. Representations by providers must be made to the relevant authority by 12th August. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

Any representation should be send via email to dasa.kucharkova@uhb.nhs.uk

The award decision-makers:
Rosa Tarry
Sarah-Jane Smith
Arun Sharma
Mishaal Gohil
Claire Rigby
Paul Patterson
Hina Pathak
Joanne Dulson-Cox
Damion Begley
Neil Barnett
Phil Foster

No conflicts of interests have been identified in respect of this award.

The relative importance of the key criteria used for this award are reflected in the evaluation weighting below.

Key criteria weightings:

Criterion 1: Quality and innovation 39%
Criterion 2: Value 17%
Criterion 3: Integration, collaboration, and service sustainability 24%
Criterion 4: Improving access, reducing health inequalities, and facilitating choice. 10%
Criterion 5: Social value and sustainability 10%
TOTAL	100%

The relative importance of the key criteria used for this award are reflected in the evaluation weightings of above.

The proposed provider achieved the highest score in the evaluation against the key criteria.


status: active

description: Development Services to iterate and continuously improve several components/products of our digital funding service. The components will exist in beta as minimum viable products. Other GDS phases may be needed in order to iterate them further.

region: UK

title: Agile Development Services for Funding Systems

scheme: CELEX

scheme: CPV

description: Data services

mainProcurementCategory: services

Department for Education

countryName: United Kingdom

streetAddress: Sanctuary Buildings, 20, Great Smith Street

legalName: Department for Education

Cognizant Worldwide Ltd

scale: large

legalName: Cognizant Worldwide Ltd

description: Data services

currency: GBP

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The incumber supplier delivers for the whole of the Funding service and has the requisite experience and understanding of the intricacies of the various services and applications within, and so were best placed to deliver the merge. To re-procure would have let to significant increased costs of handover and upskilling a new supplier. The activity was too urgent for this to be a viable option.

description: Following a technical review conducted by the new Director of Technology, a piece of activity was brought into the Funding space to capitalise on technological synergies. It made more economic and technological sense to integrate this system with the Funding service as this was an already mature service, rather than having a completely separate platform be developed. This merging of the two systems has led to unexpected increased contract costs to accommodate. The product backlog across the portfolio has been greatly impacted due to this activity merger.

initiationType: tender


title: ADEWS/137: Sanson Two

description:
2x 1yr extension options.
Non-core activities may be included in the contract as enacted via a Task Authorisation Form Process.

documentType: biddingDocuments

description:
A single contract for a 4-year period (with 2x 1yr extension options) for 1st and 2nd line maintenance of the T102 Air Defence Radar based at RRH Portreath and additionally there are site maintenance responsibilities.
The radar comprises a BAE Systems primary surveillance radar, enhanced through integration of an Airbus Defence and Space, Monopulse Secondary Surveillance Radar (MSSR), Mode S compatible radar. The system was upgraded in 2013 to mitigate against interference from 4G telephony and has undergone modification for Mode 5 Identification Friend or Foe (IFF) with anti-spoofing protection.  The Original Equipment Manufacturer British Aerospace is responsible for all 3rd and 4th line maintenance requirements.  The site maintenance aspects cover technical tasks including both the Radar and other Air Battlespace Management/Air Traffic Management equipment which may require scheduled and unscheduled maintenance.  There are also non-technical site management responsibilities.  The contractor will adhere to all Intellectual Property Rights (IPR) arrangements in all aspects of the work. Where the contractor is not the Original Equipment Manufacturer (OEM) the contractor is required to put in place formal arrangements with the OEM to access the technical data (intellectual property) necessary to support its contractual obligations. Quantity or scope: A single contract for a 4-year period (with 2x 1yr extension options) for 1st and 2nd line maintenance of the T102 Air Defence Radar based at RRH Portreath and additionally there are site maintenance responsibilities.
The radar comprises a BAE Systems primary surveillance radar, enhanced through integration of an Airbus Defence and Space, Monopulse Secondary Surveillance Radar (MSSR), Mode S compatible radar. The system was upgraded in 2013 to mitigate against interference from 4G telephony and has undergone modification for Mode 5 Identification Friend or Foe (IFF) with anti-spoofing protection.  The Original Equipment Manufacturer British Aerospace is responsible for all 3rd and 4th line maintenance requirements.  The site maintenance aspects cover technical tasks including both the Radar and other Air Battlespace Management/Air Traffic Management equipment which may require scheduled and unscheduled maintenance.  There are also non-technical site management responsibilities.  The contractor will adhere to all Intellectual Property Rights (IPR) arrangements in all aspects of the work. Where the contractor is not the Original Equipment Manufacturer (OEM) the contractor is required to put in place formal arrangements with the OEM to access the technical data (intellectual property) necessary to support its contractual obligations.

financialTerms:
Payments will be made electronically via CP&F.
A Milestone Payment Plan will be agreed with the winning tenderer.

description: Repair and maintenance services of military electronic systems

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.

submissionMethod: electronicSubmission written

procurementMethod: selective

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.

type: economic

minimum: As stated in procurement documents.

description: As stated in procurement documents.

description: As stated in procurement documents.

type: technical

description: As stated in procurement documents.

description: As stated in procurement documents.

procurementMethodDetails: Negotiated

description: Maintenance and repair services

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence

streetAddress: MOD Abbey Wood

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.


description:
Aerodynamic Test Equipment Ltd have been chosen to provide a 6 degrees of freedom motion actuator system to fit on the existing Force Balance which is part of the wind tunnel that was also provided by Aerodynamic Test Equipment Ltd after a tender process.
The motion system needs to be designed to integrate the motion system hardware on to the existing force balance hardware. The software that controls the motion system must also be integrated into software that both controls the wind tunnel and records the data from the force balance. This software is written by Aerodynamic Test Equipment Ltd.
For this reason, Aerodynamic Test Equipment Ltd are the only supplier capable of supplying the equipment.
Please note this is a VEAT Notice, so there are no documents linked to this notice.

variantPolicy: notAllowed

description: Wind turbines

title: Motion Actuator System

description: Wind turbines

mainProcurementCategory: goods

procurementMethodDetails: Restricted procedure

University of Plymouth

locality: Plymouth, Devon

postalCode: PL4 8AA

streetAddress: Drake Circus

description: Body governed by public law

description: Education

legalName: University of Plymouth

locality: Plymouth


measure: bids

name: Midlands and Lancashire Commissioning Support Unit

rel: prev

status: cancelled

description: Fast Track

Attributes

type: quality

type: price

title: Fast Track

status: complete

description: Fast Track

description: Health services

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Stoke-on-Trent

postalCode: ST4 4LX

streetAddress: N H S North Staffordshire Heath Authority

description: Regional or local authority

description: General public services

Goshen Care Solutions Ltd

locality: Wakefield

postalCode: WF2 7AS

streetAddress: Flex Space

scale: sme

legalName: Goshen Care Solutions Ltd


measure: smeBids

measure: foreignBidsFromNonEU

measure: electronicBids

description:
The proposed contract will be for a period of four (4) years with an option to extend for a
further two (2) years in 1 (one) year increments, subject to the requirements of the service
and the satisfactory performance of the supplier.

description:
The London Borough of Hillingdon intended to enter into an agreement for the supply, delivery, installation, repair and maintenance of Fencing, Gating and ad doc work on behalf of the London Borough of Hillingdon. Whilst the majority of the requirements are with Hillingdon's Green Spaces Team, the successful supplier shall be expected to work with others area of the Council, for example, Capital Projects Team, Highways and Parking. There are various types of fencing required include, but not limited to, chain-link, palisade fencing, pedestrian guard rail, park concrete base and furniture installation, installing sports
goals & sockets and ancillary works. The contract will be for an initial term of Four years with the option to extend for a further
two years (at one-year increments).
The total estimated contract value (including possible extension periods) was £2.5m.
The opportunity was advertised via our tender portal, www.capitalesourcing.com for the tender pack
documentation.

description: London Borough of Hillingdon

description: Fences

description: Wire-mesh fencing

description: Fencing, railing and safety equipment installation work

description: Erection of railings

description: Erection of fencing

title: LB Hillingdon - Supply, Delivery, Installation, Repair and Maintenance of Fencing, Gating and ad hoc work

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: 4 years

performanceTerms: Please refer to the procurement documents via the tender portal, www.capitalesourcing.com

electronicInvoicingPolicy: allowed

reviewDetails:
The Contracting Authority will conduct itself in accordance with the Public Contracts
Regulations 2015

description: Repair and maintenance services

London Borough of Hillingdon

locality: Hillingdon

postalCode: London

streetAddress: London

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre

Indigolodge Ltd t/a Drayton Fencing

postalCode: UB8 3LN

streetAddress: 93 Park View Road

legalName: Indigolodge Ltd t/a Drayton Fencing

name: High Court of England and Wales ( Royal Courts of Justice)

High Court of England & Wales

legalName: High Court of England & Wales

Cabinet Office

legalName: Cabinet Office

description: The Contracting Authority reserves the right not to award any contract pursuant to this procurement exercise and / or abandon this procurement exercise at any time and / or award a contract for part of the services at its sole discretion. The Contracting Authority shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion. For the avoidance of doubt, all costs incurred by any applicant and / or tenderer before signature of any contract with the Contracting Authority shall be incurred entirely at that applicants / tenderers risk.


title: Microsoft Agreement

description: Direct Award under Lot 1 of Software License Resellers Agreement - SUPC

description: NORTH EAST (ENGLAND)

region: UKC

title: T23/100 Microsoft Agreement

description: Microsoft Agreement for the University

description: Software package and information systems

Northumbria University

roles: buyer reviewBody

locality: Newcastle upon Tyne

postalCode: NE1 8ST

streetAddress: Pandon Building, Camden Street, Newcastle upon Tyne

description: Body governed by public law

description: Education

legalName: Northumbria University

Softcat PLC

region: UKI

locality: Marlow

streetAddress: Fieldhouse Lane

legalName: Softcat PLC

title: Microsoft Agreement

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=896251852
 GO Reference: GO-20241016-PRO-28126594


description: Ulster Wildlife wishes to invite tenders from suitably experienced and qualified service providers for the supply and delivery of two MG5 Battery Electric Vehicles for use within the Environment Fund Accelerating Peatland Restoration Project. This vehicle will be used for transporting field staff and field monitoring equipment to remote locations.

description: Northern Ireland

description: Motor vehicles

description: Motor vehicles for the transport of fewer than 10 persons

title: REQUEST FOR QUOTATION - Supply of MG5 Electric Vehicles for Ulster Wildlife

description: Electric vehicles

Ulster Wildlife Trust

locality: Belfast

postalCode: BT3 9LE

streetAddress: McClelland House, 10 Heron Road

description: Body governed by public law

description: Nature Conservation

legalName: Ulster Wildlife Trust

Ulster Wildlife

streetAddress: 10 Heron Road

legalName: Ulster Wildlife


description:
The service provided under this notice will be for Supported Living Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is a new contract. The contract will run from 01st April 2024 until 30th September 2027.

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

type: cost

region: UKG

description: Health services

title: NHS CWICB Non-Framework Supported Living Contract 2024-25

description: Supported Living Placements, Direct Award Process C

description: Miscellaneous health services

procurementMethod: limited

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

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

NHS Coventry and Warwickshire ICB

locality: Coventry

postalCode: CV1 2NJ

streetAddress: Quinton Road

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Coventry and Warwickshire ICB

Access Care Group Ltd

locality: Corby

postalCode: NN17 5JG

streetAddress: 2 Brisbane House, Corby Gate Business Park, Priors Haw Road

scheme: GB-COH

legalName: Access Care Group Ltd

ICB

locality: Warwick

legalName: ICB

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
Declarations of Interest: No declarations of interest declared


description:
The service will provide urgent dental care for the local population and those visiting London
from neighbouring regions or overseas, referred to hereafter as London residents.
The objectives of the procurement are to secure services which will:
• Provide a good quality UDC service during the times specified for the specific lot
• Provide good quality care through the consistent use of clinical treatment protocols
including the Faculty of General Dental Practice protocols on antimicrobial prescribing
• Ensure that all patients with an urgent dental need have access to a clinical contact at an
appropriate time
• Ensure that the UDC service works within a 'whole system' approach in providing urgent
dental care
• Foster innovation and continuous improvement in all aspects of the delivery of the UDC
service across London
• Enable and support patients to access general, intermediate and specialist dentistry in
order to stabilise patients' oral health needs in line with current good practice, i.e. Avoidance
of doubt: Provision of Phased Treatments https://www.england.nhs.uk/wp-content/uploads
/2018/02/B0615-Update-to-avoidance-of-doubt-provision-ofphased treatments-300621-.pdf
• Support patients to stabilise their oral health where necessary
• Enable equitable access to all patients with services not compromised by physical (physical
ill-health, learning disabilities, medically compromised, children looked after etc) language,
social and economic barriers
• Provide preventive evidence-based oral health advice according to Delivering Better Oral
Health 2021 and in line with Making Every Contact Count
• Provide agreed data recording (including non-attendance) at scheduled intervals to ensure
the clinical service is meeting the needs of the population
• Ensure UDC services provide best value for money
Start date: 1st July 2024 5+2 contract end date 30 June  2031

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

description: Health and social work services

title: Urgent Dental Care Phase 2 Barnet

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.
- Date of Contract Award: 06/06/2024
- Dates between which the services are intended be provided: 01/07/2024 - 30/06/2031 (if all extension options are taken up)
- Confirm the lifetime value of the contract : £5,582,304.00

description:
Direct Award C to: Mill Hill Dental for the borough of Barnet.
The Authority will use the existing pathway for the development and delivery of a pan-London
face-to-face UDC service. The description below provides an outline of the main features of
that pathway and the services that will be commissioned under this procurement to support
the delivery of the service.
The model requires:
• Patients to be clinically triaged
• Patients to access the UDC service via NHS 111
• Patients to be triaged by The Authority's commissioned dental triage service
• Subject to meeting the acceptance criteria, patients to be allocated appointment slots by
the dental triage service
• Patient details to be shared with the UDC Provider via NHS.net email which will include
appointment time, medical history and a brief description of symptoms (there is a possibility
that the sharing of patient details may change in the future if an electronic referral system is
implemented)

description: Health and social work services

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

NHS North East London ICB

locality: LONDON

description: Body governed by public law

description: Health

legalName: NHS North East London ICB

Mill Hill Dental Practice

locality: London,

postalCode: NW7 3RE

streetAddress: 8 Mill Way, Mill Hill,

legalName: Mill Hill Dental Practice

noIdentifierRationale: notOnAnyRegister

name: NHS North East London Integrated Care Board London

postalCode: E15 1DA

streetAddress: 4th Floor - Unex Tower

description:
An UDCH is required in every borough of London, following the earlier UDC PRJ1205 tender
we have 5 further boroughs that we would like to Procure those services for.
Procurement will be following the new PSR (Provider Selection Regime) Direct Award C
route and Award to Mill Hill Dental practice


description:
NHS Gloucestershire Integrated Care Board (GICB) seeks expressions of interest from suitably qualified organisations that have the necessary capability and capacity to provide Primary Medical Care Services at Drybrook Surgery in Gloucestershire.
The practice's registered list size as of 21.6.2023 is 3,636 patients.
Drybrook Surgery requires the provision of innovative services to meet the needs of the population. There will need to be an appropriate skill mix of staff will be required to deliver the contractual requirements. This is likely to include General practitioners, advanced clinical practitioners who can treat and manage acute illnesses, a nursing team who can deliver treatment room care and long-term condition management, non-clinical staff who can actively sign post and support patients with accessing primary care services and management of administrative tasks.
The contract holder will be a member of the Forest of Dean (FOD) Primary Care Network (PCN) and so will also have access to ARRS resources of which the PCN are responsible for employing and workings with practices to utilise the additional role staff skill mix.
NHS Gloucestershire ICB is seeking to enter into a contract with the preferred bidder for an initial period of 5-years with an option to extend for a further 3-year period.
NHS Gloucestershire ICB expects that the service provided will represent value for money. The successful bidder will receive an estimated annual contract value of £665,000 per annum for the contract period (including the 3-year extension option).
Organisations interested in providing this service should register on the In-Tend e-procurement portal (https://in-tendhost.co.uk/gloucestershireccg) and express interest no later than 5pm, Friday 7 July 2023. Associated Invitation to Tender (ITT) documentation will then be made available for bidding organisations to access. Completed ITT submissions must be returned via the In-Tend portal no later than noon, Monday 17 July 2023.

description: Drybrook locality

description: General-practitioner services

title: Provision of Primary Medical Services - Drybrook Surgery

description: Please note there was an error in the patient list size stated in the original advert description.  The patient list size as at 1 April 2023 was 4,094, but the current list size (as of 21 June 2023) is 3,636.

description: 5-8 years' time

description: Health services

locality: Gloucester

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

description: Health

The High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of England and Wales

Drybrook Partnership

locality: Drybrook, Gloucestershire

postalCode: GL17 9JE

streetAddress: Drybrook Surgery

legalName: Drybrook Partnership


measure: foreignBidsFromEU

description:
The scope of this Contract will include the provision of:
Developing broad evidence across a range of verticals to assess finance gaps, sectoral importance to the UK, market failures leading to a decision on which verticals to prioritise.
Creating detailed analysis of the priority verticals to assess pipeline, specific market barriers, and broad product options leading to narrowign down of the product options.
Creating a detailed rationale for each product offering including clear rationale, benefits, product design options, scaling options, investment rationale and which options represent the greatest value of money.
Delivering a recommended approach, including a strategic rationale, economic case, and broad delivery structure.
The supplier will also be responsible for engaging with stakeholders and disseminating communications.

description: Swindon

title: UKRI-4094 Financing Net Zero: Blended Finance Sectors

description: UKRI requires research services to help explore how private finance can be scaled through new investment products, provide data and insights, and develop track records to encourage capital into the market.

description: Research services

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: UK Research and Innovation, Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

streetAddress: Polaris House, North Star Avenue

Carbon Limiting Technologies Limited

locality: Fleet

postalCode: GU51 5SY

streetAddress: Orchard House, Crondall Road, Crookham Village

legalName: Carbon Limiting Technologies 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.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=905562808
 GO Reference: GO-20241126-PRO-28661263


description:
The College of Engineering and Physical Sciences (EPS) at Aston university is creating a III-V semiconductor fabrication facility. At this time, we are seeking a single supplier to provide Rapid Thermal Processing (RTP) equipment for semiconductor materials, and associated metals and dielectrics.
The full project specific requirements and equipment specification can be found within the project question set on Aston University’s e-tendering portal ProContract under Section 11 – Project Specific Requirements.

title: 909 - Rapid Thermal Annealer

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

Aston University

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

description: Body governed by public law

description: Education

legalName: Aston University


description: Mid Ulster District Council currently has a subscription based enterprise agreement with Microsoft that has expired on the 31st January 2024. The current services are now subject to a competition for the next three years. Mid Ulster Council has a requirement for Microsoft Licensing to ensure licensing compliance O365 services and associated services

region: UKN

description: IT software package

description: License management software development services

title: Microsoft Enterprise Agreement and Associated Licensing Service

description: License management software package

Mid Ulster District Council

locality: Dungannon

postalCode: BT71 6DT

streetAddress: Dungannon Office Circular Road

description: Regional or local authority

description: General public services

legalName: Mid Ulster District Council

Chief Executive

locality: Cookstown

postalCode: BT80 8DT

streetAddress: Burn Road

legalName: Chief Executive


status: planned

description:
Many people with eligible adult social care needs that include accommodation needs will find the option of living in an environment akin to a family home to be more attractive than other forms of supported living.
The availability of Shared Lives accommodation is less than might be expected in a county as large as Surrey.  This Request for Information (RFI) seeks to gather views and intelligence that providers would like to offer to shape how best to take forward the procurement of Shared Lives in 2025 in order to grow the offer.
Please visit https://supplierlive.proactisp2p.com/Account/Login between 4th November 2024 and 29th November 2024 to view RFI documents and send Surrey County Council your responses if interested.

description: Health and social work services

description: Social work and related services

description: Social work services

description: Social work services with accommodation

description: Social services

title: SCC Operating Surrey’s Shared Lives Scheme

description:
Surrey County Council is seeking an RFI to gain an understanding of the current market capabilities, capacity and appetite to operate a Shared Lives Scheme.
Surrey County Council would like organisations with commercial and technical knowledge of these models of care to provide a detailed response to the Request for Information (RFI).

description: Health and social work services

Surrey County Council

roles: buyer centralPurchasingBody

locality: Reigate

postalCode: RH2 8EF

streetAddress: Woodhatch Place, 11 Cockshot Hill

description: Regional or local authority

description: General public services

legalName: Surrey County Council


name: North East and North Cumbria Integrated Care Board

title: The Provision of Social, Personal & Nursing Care for Adults within a Residential Setting (Care Home Services)

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

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

description: Residential nursing care services

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2024
Contract End Date: 31 March 2025
Contract Value: £0
Contract has a zero expected annual contract value and is paid on a cost per case basis as it is for an individual client package.
There were no conflicts of interest identified

description: The Provision of Social, Personal  and Nursing Care for Adults within a Residential Setting (Care Home Services)

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 5 April 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.

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

locality: Newcastle Upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way

description: Body governed by public law

description: Health

HC-One Limited

locality: Darlington

legalName: HC-One Limited

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


name: The Board of Governors of Coleraine Grammar School

title: Contract

description: The project is for the refurbishment and extension (including new build element) of Coleraine Grammar School, to facilitate decant on to a single campus (Castlerock Road). Works are to include various areas of refurbishment including Listed Building, Music, Art, Media etc, a new build Technology Extension, new build educational block and various external works to accommodate new pedestrian routes, bus turning and landscaping. The Contract Period is 12 months. Refer to procurement documentation for further information.

description: In accordance with Regulation 65(3) of the Public Contract Regulation. 2015, 5 candidates will be invited. This offers adequate competition to ensure that the Employer is assured value for money and that. there is sufficient opportunity offered to tenders. However, this limit also protects the industry from wasting valuable resources which are. required to prepare a tender submission.

description: Coleraine Grammar School

description: Construction work for buildings relating to education and research

title: DE 3836518 Coleraine Grammar School Enhancement Programme

performanceTerms: The Economic Operators’ performance on this Contract will be regularly monitored. As. part of its contract management procedures, the Contracting Authority will use the Protocol for Managing Poor Supplier Performance. contained in Procurement Guidance Note PGN 01/12 – Contract Management Principles and Procedures:. https://www.finance-ni.gov.uk/. publications/procurement-guidance-note-0112-contract-management-principles-and-procedures. . If an Economic Operator has received. more than one current Notice of Written Warning or a Notice of Unsatisfactory Performance, the Contracting Authority, at its discretion,. can consider an Economic Operator’s exclusion from future procurements, being undertaken on behalf of bodies covered by the. Northern Ireland Public Procurement Policy (NIPP), for a minimum period of 12 months or 3 years respectively. . . A list of bodies subject. to Northern Ireland Public Procurement Policy can be viewed at: . https://www.finance-ni.gov.uk/articles/list-public-bodies-which-ni-publicprocurement-. policy-applies.

reviewDetails: This procurement is governed by the Public Contracts Regulations 2015 and. provides for. economic operators who have suffered, or who risk suffering, loss, or damage, as a. consequence of an alleged breach of. the duty owed in accordance with Regulation 91 to. start proceedings in the High Court.. . A standstill period will commence at the point.. information on the award of the contract is communicated to tenderers. That notification will. provide information on the award decision.. The standstill period, which will be for a. minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the. award. decision before the contract is entered into.. Any proceedings relating to any. perceived non-compliance with the relevant law must be. stated within 30 days, beginning. with the date when the economic operator first knew, or ought to have known that grounds. for starting. the proceedings had risen. (A court may extend the time limit to 3 months,. where the court considers that there is good reason for doing. so).

description: Building construction work

description: Please refer to PQQ Documents

mainProcurementCategory: works

locality: Coleraine

postalCode: BT51 3LA

streetAddress: 22-33 Castlerock Road, Coleraine

description: Body governed by public law

description: Education

name: Department of Finance, Construction Procurement Delivery, Procurement Operations Branch

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road West

Connolly and Fee Ltd

locality: DUNGANNON

postalCode: BT71 6EY

streetAddress: 15a Creenagh Bridge Road

legalName: Connolly and Fee Ltd

locality: BELFAST

title: Contract


description:
Shortly, Islington Council will be conducting an open tender procurement for the renewal of the main Parking Contract. Suppliers interested in this opportunity should use the link in Section I.1. Name and addresses at the top of this notice, in the field "Main internet address (URL)" to view the short video where Rubena Hafizi (Assistant Director of Parking Operations) and Sara Bailey (Specialist Parking Project Manager) provide further details of our proposals for the upcoming tender.
This is a Prior Information Notice (PIN) for information only. It is not a formal invitation to tender. You will need to respond to the contract notice in order to be considered for this contract.
The purpose of this PIN is to give suppliers advance notice of the scope of the project and the time-frames involved, in order to achieve as many suitable bids and competition as possible.
All details in this PIN are subject to being updated or changed in the final contract notice.
The Council reserves the right to cancel, postpone, suspend or abort this procurement at any stage. The issue of this PIN in no way commits the Council to commence the procurement process.
The contract notice will be published on the e-tendering system used by Islington Council, the London Tenders Portal (ProContract). We would advise you to register on the e-tendering system now in order that you receive an email alert when the contract notice is published.
Register your company, free of charge, via the London Tenders Portal

description: Parking enforcement services

title: 2223-0342 Renewal of main parking contract

description:
This is a Prior Information Notice (PIN) for information only. It is not a formal invitation to tender. You will need to respond to the contract notice to be considered for this contract.
The purpose of this PIN is to give suppliers advance notice of the project's scope and the time-frames involved to achieve as many suitable bids and competition as possible.
All details in this PIN are subject to being updated or changed in the final contract notice.

description: Parking services

Islington Council

locality: London

postalCode: N1 2UD

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Islington Council

description:
The contract will be for an initial period of four years with optional contract extensions of an additional four years and an additional 2 years (total contract term 10 years).
The estimated total contract value for the full 10 years is £132,560.000.


description: Access reserves the right to renew the contract beyond the stated term end, in the event that our blended finance work is continuing

description:
We are seeking an evaluation partner to work across our blended finance programmes to help us to assess the achievements and outcomes (both positive and unintended) of both the individual programmes, and our overall approach to blended finance. We would also hope that this partner would help us to fill some of the current gaps in the research around blended finance in the UK social investment and charitable sectors. We would also like the this partner to help us contextualise our work in terms of the wider economy, to help us understand our successes and challenges within a broader context.
Blended finance is at the core of what we do at Access and we think it is an essential tool for driving capital into the communities which need it most, and in creating a more diverse and equitable social investment sector in the UK. In order to do this we need a partner who can help us build on the evidence we and the wider sector already have about what does and doesn't work.
We are open to a variety of different evaluation approaches, and would expect those tendering to outline their proposed approach and methodology and why they believe it is appropriate. We'd also like to emphasise that we are looking for a partner that will work alongside us and really get to know how our programmes, and how Access as an organisation works, rather than simply delivering an evaluation at a distance. We imagine this may involve sitting in on internal meetings (such as our Blended Finance Investment Committee, Blended Finance Management Group etc), regular meetings with different staff members, and taking the time to truly understand our purpose and the role of blended finance within it.
Whatever evaluation approach is selected we would like it to include:
•	Participatory Approaches
•	The creation of a partner-led research fund
•	A balance of programme insights and overall blended finance lessons
•	Learning-led
•	A consideration of Equity, Diversity and Inclusion
Budget and Timescales
We would expect to contract the evaluation partner on a rolling basis, with review points, and the possibility of it being extended based on performance. The initial evaluation contract is anticipated to run for four years to the end of December 2027 and the annual budget is £90,000 maximum including VAT, so £360,000 for the full duration of the initial evaluation. Please read all sections of this document for information on how to apply.
The specific nature of analysis and reporting will be agreed with the appointed evaluation partner and we welcome a broad range of approaches to answering the questions and delivering on the evaluation purpose.
We would expect all bids to include an outline of how their approach will appropriately deal with the nature of our blended finance programmes, particularly how to balance programme level insights with cross programme ones, and how their team will offer the right levels of expertise to deliver the evaluation.
Evaluation Management
The evaluation will be managed by Access, although we plan for our social investment partners to play a key role in evaluation design and delivery.
The primary audiences for the evaluation are:
•	Internally for Access decision making
•	Our Social Investment Intermediary partners
•	The social enterprises and charities funded using blended finance
•	Government, specifically the Department of Culture, Media and Sport
•	Mainstream and impact investors who may participate in blended finance structures
•	Foundations and other potential providers of concessional capital
•	Other stakeholders currently working on, or interested in delivering blended finance programmes (other social investment wholesalers, charitable foundations, social investment funds)

variantPolicy: allowed

region: UKD

region: UKE

region: UKF

region: UKH

region: UKJ

region: UKK

title: Blended Finance Evaluation Partner

description: Access - The Foundation for Social Investment (Access) are looking for an evaluation partner for our blended finance programmes. We welcome a range of proposed methodologies and approaches to this role, as long as they are participatory and inclusive. We are looking for an evaluation partner who ideally has an in-depth knowledge of social investment and the charity and social enterprise sector. They will work closely with us, gaining an in-depth understanding of programmes and ways of working.

description: Research consultancy services

streetAddress: 8-10 New Fetter Lane

description: Body governed by public law

description: Economic affairs

scheme: GB-CHC


description: 1 X 12 month extension option

description:
NHS Blood and Transplant Tissue and Eye Services are the largest multi-tissue banking organisation in the UK, managing the deceased tissue donation programme, where tissues such as eyes, bones, tendons, skin, cartilage and heart valves are retrieved from donors after death.

NHS Blood and Transplant have specialist retrieval teams based in Liverpool and Barnsley; normal practice is for the teams to travel to hospital mortuaries to facilitate deceased donor tissue donations, however NHS Blood and Transplant are changing our working methods to maximise deceased tissue donation throughout mainland Northern England, North Wales and the Midlands. There may be exceptional circumstances where coverage may extend outside these regions.

NHS Blood and Transplant wish to advise that a contract opportunity to provide the specialised transportation of deceased tissue donors and associated blood samples between NHS Blood and Transplant Tissue and Eye Services Dedicated Donation Facility (DDF) - Liverpool and Hospital Mortuaries primarily in Northern England, North Wales and the Midlands is due to be published.

Interested parties must be able to facilitate a transfer or return 24 hours per day, 365 days per year – as collections and deliveries may be required outside of normal core working hours (8:30 – 17:00) – a maximum of three donors per day.

All donors must be transported in a suitable, unidentifiable vehicle with blacked-out rear windows (where appropriate). The contractor must also provide a suitable trolley and body bag which must be be secured in the vehicle during transit. All vehicles must comply with all relevant legislation and be maintained and presented to the highest practical standards at all times.

The transport of donors to the DDF must be facilitated within strict timelines – 48 hours following death; donation of eyes within 24 hours following death. Therefore a rapid response to the collection of a deceased donor for transportation to the DDF, is vital to ensure that donation occurs. The maximum time period available is governed by the time the consent is gained therefore reducing the available donation window period and maximum transfer time to NHS Blood and Transplant - Liverpool. Any untoward delay in transportation could result in the loss of organ donation and tissues. This could impact on NHS Blood and Transplant’s ability to fulfil its core purpose of helping to save and improve patient lives.

description: Hospital and related services

description: Miscellaneous health services

description: Services provided by transplant organ banks

description: Specialist vehicles

description: Ambulances

description: Patient-transport vehicles

description: Special-purpose motor vehicles

description: Transport services (excl. Waste transport)

description: Road transport services

title: Specialist Transportation for Tissue Services

description:
NHS Blood and Transplant Tissue and Eye Services are the largest multi-tissue banking organisation in the UK, managing the deceased tissue donation programme, where tissues such as eyes, bones, tendons, skin, cartilage and heart valves are retrieved from donors after death.

NHS Blood and Transplant have specialist retrieval teams based in Liverpool and Barnsley; normal practice is for the teams to travel to hospital mortuaries to facilitate deceased donor tissue donations, however NHS Blood and Transplant are changing our working methods to maximise deceased tissue donation throughout mainland Northern England, North Wales and the Midlands There may be exceptional circumstances where coverage may extend outside these regions.

NHS Blood and Transplant wish to advise that a contract opportunity to provide the specialised transportation of deceased tissue donors and associated blood samples between NHS Blood and Transplant Tissue and Eye Services Dedicated Donation Facility (DDF) - Liverpool and Hospital Mortuaries primarily in Northern England, North Wales and the Midlands is due to be published.

Interested parties must be able to facilitate a transfer or return 24 hours per day, 365 days per year – as collections and deliveries may be required outside of normal core working hours (8:30 – 17:00) – a maximum of three donors per day.

All donors must be transported in a suitable, unidentifiable vehicle with blacked-out rear windows (where appropriate). The contractor must also provide a suitable trolley and body bag which must be be secured in the vehicle during transit. All vehicles must comply with all relevant legislation and be maintained and presented to the highest practical standards at all times.

The transport of donors to the DDF must be facilitated within strict timelines – 48 hours following death; donation of eyes within 24 hours following death. Therefore a rapid response to the collection of a deceased donor for transportation to the DDF, is vital to ensure that donation occurs. The maximum time period available is governed by the time the consent is gained therefore reducing the available donation window period and maximum transfer time to NHS Blood and Transplant - Liverpool. Any untoward delay in transportation could result in the loss of organ donation and tissues. This could impact on NHS Blood and Transplant’s ability to fulfil its core purpose of helping to save and improve patient lives.

description: Health services

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Body governed by public law

description: Health

legalName: NHS Blood and Transplant

The High Court

roles: reviewBody mediationBody

streetAddress: The Strand

legalName: The High Court


description:
The Provider will:
•	Deliver high quality and value for money cataract services that reflect the best practice guidance set out by the Royal College of Ophthalmologists, Getting it Right First Time and the NHSE National Eye Care Recovery and Transformation Programme (NECRTP) and NICE.
•	Maintain capacity to support the overall commissioned activity of the ICS, thus ensuring delivery of the national 18-week referral to treatment (RTT) cataract pathway and reduction in waiting list backlogs.
•	Maintain access to cataract services in accessible hospital and community settings, that provides care closer to home, improves choice, delivers greater consistency and equity in access to services across the localities.
The key objectives of the service are:
•	To ensure the provision of safe and effective cataract service provision to NHS patients
•	To free up outpatient and primary eye care capacity for patients at higher risk of sight loss
•	To ensure the delivery of training for the next generation of consultant ophthalmologists through equitable delivery of training to NHS trainees in all providers of NHS cataract surgery
•	To ensure Service Users with urgent post-surgery issues and complications can be advised and managed by the Provider's own surgical ophthalmic team with any requirement and resource for other providers to support this clearly agreed.
•	To achieve, and drive improvements in, the NECRTP high flow cataract pathway.
This is a Provider Selection Regime (PSR) Contract Award Notice (via Direct Award B).
The contract start date is 01.04.2024
The contract end date is 31.03.2028
This is an existing provider.

description: Health services

title: Cataract Service

description: Health services

NHS Sussex Integrated Care Board

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

legalName: NHS Sussex Integrated Care Board

Optegra UK Limited

postalCode: NW9 6BX

streetAddress: 7 The Technology Park, Colindeep Lane

legalName: Optegra UK Limited

NHS England

locality: LONDON

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision maker for NHS Sussex Integrated Care Board is the Deputy Director Acute Services.
There are no declared or potential conflicts of interest of individuals making the decision and how these were managed.


description:
The General Supplies Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Pollution Control Sorbents on behalf of the UK MoD.
The total estimated value for this Framework Agreement will be between £3,120,000 and £7,800,000, with a total length of 4 years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidos-supply.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=58566
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Any queries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

description: Environmental training services

description: Services related to oil pollution

description: Oil spillage control services

title: The Supply of Pollution Control Sorbents

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Decontamination equipment

Leidos Supply

streetAddress: Monarch Court, 8 The Brooms, Emersons Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it is inviting tenders for its supply and delivery of Pollution Control Sorbents. Leidos Supply Ltd is a wholly owned subsidiary of Leidos Europe Ltd, is undertaking this procurement as a subcontractor to Leidos Europe Ltd to meet a requirement of the UK Ministry of Defence pursuant to the logistics commodities and services transformation delivery partner contract (LCS(T)/0001 dated16.4.2015) between Leidos Europe Ltd and the UK Ministry of Defence.
Please note all information provided to organisations or individuals that respond to this notice should be treated as Confidential, and not shared further without express written permission from Leidos Supply Ltd.


name: SOUTH YORKSHIRE MAYORAL COMBINED AUTHORITY

description: 1 x 12 month

description: Digital Strategy Roadmap for Microsoft Cloud & Mixed Reality for Tram Asset Management & Bus Reform.

description: Computer support and consultancy services

title: Digital Strategy Roadmap for Tram Asset  Management & Bus Reform

procurementMethodRationale: This was a direct award using GCloud 14

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

locality: SHEFFIELD

streetAddress: 11 Broad Street West

description: Regional or local authority

description: General public services

SCG.World Limited

postalCode: W1W 7LT

legalName: SCG.World Limited

name: South Yorkshire Mayoral Combined Authority

locality: Sheffield


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

Hilz Transport

locality: Woking

streetAddress: 31 Merrivale Gardens

legalName: Hilz Transport


description: We are looking for an organisation to provide Bus Shelters and Advertising ServicesPlease register your interest by submitting the questionnaire on the Croydon Tenders Portal: https://in-tendhost.co.uk/croydontenders/.There is no existing service provision at the 112 sites.‘The requirement is provision, installation, maintenance & cleaning of the shelters with associated advertising at locations right across the borough.The council’s preference is for digital advertising but would rely on the expertise of its partner to deliver the maximum return. Digital advertising consent for circa 60 bus shelter sites has been granted but these would be subject to the council’s application process for a new applicant.’

description: Croydon

description: Advertising services

description: Bus-stop shelter construction work

description: Cleaning services

description: Miscellaneous repair and maintenance services

description: Repair, maintenance and associated services related to roads and other equipment

description: Advertising and marketing services

description: Bus shelters

title: Prior notice information for Pre engagement Marketing Bus Shelters and Advertising

description: The London Borough of Croydon is seeking information from potential contractors as part of a soft market testing exercise for the provision of 112 bus shelters within the borough and associated advertising.This documentation outlines the Councils draft strategy and current proposals in terms of key service delivery requirements and projected scope.It should be noted that this is not a call for competition and no information provided in response to this questionnaire will be used by the Council in assessing providers during the procurement process.This is not a call for competition. We are looking for an organisation to provide Bus Shelters and Advertising ServicesPlease register your interest by submitting the questionnaire on the Croydon Tenders Portal: https://in-tendhost.co.uk/croydontenders/.

description: Advertising services

London Borough of  Croydon

locality: Croydon

postalCode: CR0 1EA

streetAddress: 8 Mint Walk

description: Regional or local authority

description: General public services

legalName: London Borough of  Croydon

description: Croydon Council are seeking views through a soft market testing exercise in relation to a forthcoming Bus Shelter and Advertising.Interested providers are invited to respond to the soft market testing information which can be accessed via the Croydon Tenders Portal. The completed expressions of interestquestionnaire should be uploaded no later than 12 Noon on 15th April 2024 and should be returned to the Council using the Croydon Tenders Portal electronic tendering system only.The Council reserves the right to hold interviews for interested organisations that respond to the soft market testing to further support this exercise. Please note the Council retains sole discretion as to which (if any) interested organisations it will invite to soft market testing interview.This is not a formal tender opportunity and there is no guarantee of any tender opportunityarising following this period of soft market testing. Any subsequent tenders will be advertised accordingly via The Croydon Tenders Portal and Find a Tender Service.The Council is using the Croydon Tenders portal to conduct this exercise, which can be accessed using this link https://in-tendhost.co.uk/croydontenders/.The Council is using the Croydon Tenders portal to conduct this exercise, which can be accessed using this link https://in-tendhost.co.uk/croydontenders/. The use of this system allows a full audit trail of communication with providers to ensure fair treatment as well as to maintain full confidentiality. If you require assistance in using the Croydon Tenders portal please contact their Support Helpdesk by email support@in-tend.co.uk for all support issues. This will auto-log a support ticket. On logging a ticket, if you have not already logged one before, you will be issued with a registration email that will give you instructions to allow you to log in, log, review and update your own tickets. In emergency situations you can contact their Support Service Desk on 0845 557 8079 / +44 (0) 114 407 0065. Please note the Support Service Desk will not be able to answer anymarket test specific enquiries.


description:
The requirement is for the Provider to:
Staff/Candidates -
• Undertake an ongoing health surveillance programme in line with legislation and UoN requirements (job role dependant). This includes but is not limited to roles in Estates and Facilities, Laboratory Technicians and Academic staff within Engineering, Social Science, Sciences, Medicine and Health Sciences and Arts Faculties.
• Undertake health clearance for candidates within a timeframe aligned to the commencement of their hire date.
• Provide and undertake a staff referral process to give line managers occupational health advice to support with fit to work processes such as reasonable adjustments, absence management, phased return to work and ill health retirement.
• Provide relevant immunisations for staff members within timeframes aligned to best practice/legislation/UoN policy.
Student
• Undertake health clearance/fit to study certification for students on relevant courses within a timeframe aligned to the commencement of their course.
• Undertake student fitness to practise checks for those on regulated courses as required by professional and statutory bodies
• Provide relevant immunisations for students on relevant courses within a timeframe aligned to the commencement of placement activity.
• Provide and undertake a student referral process to give Faculty managers occupational health advice to support fitness to study processes, including attendance at university and their attendance on placement where relevant.
• Conduct relevant health surveillance in line with legislative requirements.
The main aims of the Occupational Health Services are as follows.
• To give the UoN access to market leading occupational health systems and resources.
• Provide efficient and customer focused occupational health processes and systems to staff, line managers and students.
• Make proactive interventions to improve the UoN staff and student health and wellbeing
• Provide the UoN with clinical/expert occupational health advice to support with the management of staff and students.
• To support the UoN to be compliant with relevant Health and Safety legislation by providing expert and clinical occupational health knowledge and advice to make sure systems and processes are up to date.
The UoN has over 8000 staff members and 34,000 students. The UoN has identified the following occupational health risks linked to specific job roles - driving; animal allergens; spirometry; ionising radiation; biological agents; food handling; HAV's; night work; noise; skin/respiratory sensitisers and skin irritants. Additional information: More information - can be accessed through below tendering portal.
Create Supplier Portal account (https://fa-evyf-saasfaprod1.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification) or Sign-In to Supplier Portal account (https://nottingham.ac.uk/unicore). To view Active Negotiations - Scroll to the 'Supplier Portal' menu option and click the 'Supplier Portal' tile. Click on 'View Active Negotiations' link, under the Tasks panel. Use the search fields to find relevant Negotiations, then click 'Search' (** a value must be provided for at least one of the indicated fields). To search for Active Negotiations where you have not received a direct invitation (i.e. an 'Open' opportunity), select 'No' under the 'Invitation Received' search field, then click 'Search'. The Search Results will display accordingly. Select the Negotiation number hyperlink (N0000001) and access the opportunity.
Additional detail and guidance can be found at (https://www.nottingham.ac.uk/dts/accounts-and-access/unicore/unicore.aspx), within the 'Information for suppliers of goods and services' section.

title: Occupational Health Services - Staff and Students

text: Create Supplier Portal account (https://fa-evyf-saasfaprod1.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=agCZIjzUAOPvjBpnNHwvUcj67xZ36GoH9hWzHXo24sd8wyqd1xY8ouMHLQ==).

text: Create Supplier Portal account (https://fa-evyf-saasfaprod1.fa.ocs.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification).

description:
The original deadline has been extended. Therefore the new submission date should be read as (within section VI.3).
"Where an organisation would like to participate and be invited for the tender opportunity, it shall complete and submit the Preliminary Market Engagement response document to the University by 06 December 2024, 16:00."

description: The University of Nottingham (UoN) requires an Occupational Health Service Provider (the Provider) to support the pro-active management of staff and students' health and wellbeing.

description: Health and social work services

UNIVERSITY OF NOTTINGHAM (THE)

locality: NOTTINGHAM

streetAddress: Kings Meadow Campus, Lenton Lane

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF NOTTINGHAM (THE)

description:
Where an organisation would like to participate and be invited for the tender opportunity, it shall complete and submit the Preliminary Market Engagement response document to the University by 04 December 2024, 16:00. Your organisation must submit the Preliminary Market Engagement response document to the UoN via the UoN's Oracle Fusion Supplier Portal.
This Preliminary Market Engagement (PME) is intended to facilitate early market engagement only and is not a call for competition. The UoN shall not be held liable for any costs whatsoever resulting directly or indirectly from participation in this PME, and is issued to provide and gather information only. The information contained within this PME, or in any communication made between the UoN and any organisation (in relation to this requirement), must not be assumed as creating a contract or agreement.


name: London Borough of Haringey - Passenger Transport Services

description: Regular Services

title: Regular Services

description: Regular Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Quick Cars

postalCode: N15 6RT

streetAddress: 266 Tiverton Road

legalName: Quick Cars


description:
The procurement of a new Fundraising CRM will be conducted as an Open Procedure using the Delta eSourcing platform. Elements of the tender documents that will be published contain confidential information relating to security aspects of both our current CRM and the requirements for the new CRM. To protect this confidential information we require that potential bidders sign a non disclosure agreement (NDA) before we release the full specification and supporting information to them. It will not be possible to directly access the tenderbox via a link in this Contract Notice.
To request a copy of the NDA template please email CRMprocurement@britishmuseum.org including the text "BM.24.071 NDA request" in the subject line and include the email address that is associated with your account on the Delta eSourcing system
Those potential bidders that have already completed this process in response to the Prior Information Notice 2024/S 000-029531 will receive an invitation from the Delta eSourcing system allowing them to access the tender documents when this Contract Notice is published and need not take any further action. Other potential bidders will be sent an invitation as soon as a completed NDA is received.

description: LONDON

description: Customer Relation Management software development services

title: British Museum Fundraising CRM

description: The British Museum is looking to replace its Fundraising CRM system. The CRM is critical tool for managing engagement with the Museum’s supporters and prospects, which includes its Membership base. The CRM acts as a central database for supporter/prospect information and supports the web-based sales channels for memberships and event tickets, thereby providing both internal and external facing components. The scope of the procurement includes: a) configuration of a new SaaS fundraising CRM to meet the British Museum’s requirements associated with philanthropy, corporate sponsorship, membership and events, b) migration of CRM data from the existing on premises solution to the new SaaS CRM c) ongoing support for the new fundraising CRM. The estimated contract value is based on maximum contract duration of six years (three year initial term with up to three further one year extensions) and assumptions relating to the number of records that will be stored in the CRM, and the number of unique users over that period so should be treated as indicative only.

description: Customer Relation Management software package

submissionMethodDetails: Delta eSourcing portal, 60 Pacific Quay, Glasgow, G51 1DZ, United Kingdom. NUTS code: UKM82. CRMprocurement@britishmuseum.org, https://www.delta-esourcing.com/

The Trustees of the British Museum

postalCode: WC1B 3DG

streetAddress: The British Museum, Great Russell Street

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Trustees of the British Museum

streetAddress: Great Russell Street

Public Procurement Review Service

legalName: Public Procurement Review Service

Chartered Institute of Arbitrators

legalName: Chartered Institute of Arbitrators

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=886098570
 GO Reference: GO-2024930-PRO-27862938


title: The Provision of Aviation Optometry Services for Royal Air Force (RAF) Recruiting and Selection

description:
The Initial Aviation Optometry (IAO) services requirement will be covered by the following scope:
Scope of Requirement:
The Contractor shall be accountable to the Authority (R&S Department of Occupational Medicine (DOM)) for the provision of IAO services, with all IAO examinations of candidates conducted in accordance with the GOC Code of Conduct.
All in-scope IAO services are to be discharged at Civil Aviation Authority (CAA) approved aeromedical centres only.
The number of IAO examinations that are likely to be required over any 12 month period is estimated to be c. 1,000. This figure may fluctuate in accordance with annual recruitment requirements across the armed forces.
The delivery site for all in-scope services will be the Contractors premises.
The Contractor is to ensure that all optometrists within his employ are trained to specific Authority requirements in order to conduct IAO examinations, and meet clinical governance requirements. Records of training and optometrist audit are to be made available to the Authority on request, and all optometrists are to be listed on the Register of the General Optical Council (GOC).
The Contractor is to ensure that all optometrists are in date with GOC Continuing Professional Development requirements.
The Contractor is to provide a booking service for all optometry examinations.
The Contractor is to provide findings of all optometry examinations carried out under the terms of the contract directly to the Authority.
The Contractor is to provide Management Information to the Authority in accordance with the terms of the contract.

description: Military defence services

description: Air Commercial has awarded a contract (710529450) to the successful tenderer following a competitive tendering exercise run in accordance with the PCR 2015 for the provision of Initial Aviation Optometry (IAO) services to the Royal Navy, Army and RAF for potential aircrew and controllers.

description: Optician services

Ministry of Defence

locality: High Wycombe

postalCode: HP14 4UE

streetAddress: Air Commercial, Nimrod Building, No. 3 Site, RAF High Wycombe, Buckinghamshire

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

description: Defence

legalName: Ministry of Defence

Air Commercial

streetAddress: Nimrod Building, No 3 Site, RAF High Wycombe, Buckinghamshire

legalName: Air Commercial

Ministry of Defence

streetAddress: RAF High Wycombe, Nimrod Building, No 3 Site, Buckinghamshire

description: Defence

Jacob and Joe Limited

locality: Leicester

postalCode: LE1 1FB

legalName: Jacob and Joe Limited


description:
This is a soft market testing exercise in relation to a forthcoming procurement the City of London Corporation (the City) for the provision of a design team to develop a masterplan for redeveloping the visitor attraction within the current footprint, the surrounding properties owned by City Bridge Foundation and areas in the public realm.
The soft market testing will involve the submission of a SMT questionnaire — to be received by 12:00 (noon) 7 January 2025.
If your organisation would like to participate in this market engagement exercise, it can do so by completing and returning the market testing questionnaire which can be found on the City’s E-procurement portal at www.capitalesourcing.com.
Please ensure the questionnaire is uploaded to the capitalesourcing portal (www.capitalesourcing.com).

description: Design consultancy services

description: Design support services

description:
The City of London Corporation (the ‘City’) is carrying out pre-procurement market engagement (‘PPME’) in relation to the provision of a design team to develop a masterplan for redeveloping the visitor attraction within the current footprint, the surrounding properties owned by City Bridge Foundation and areas in the public realm.
The City will consider the feedback received to help inform its options and further decision making. For the avoidance of doubt, this phase of the project is not part of a formal procurement process and the City is not committing, at this stage, to carrying out such a process.
Participation or non-participation in the PPME shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the PPME shall place any supplier at an advantage in a potential procurement process.
Participation in the PPME will be at each organisation’s own cost. No expense in responding to this PPME will be reimbursed by the City.
Please refer to II.2.4) Description of the procurement below for details on how to obtain the relevant documentation.

description: Architectural design services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

description:
This PPME is being undertaken using the electronic tendering system ‘CapitaleSourcing’ (url:www.capitalesourcing.com).
Therefore, to access the PPME documentation please register on the system and then search using 'Soft Market Testing - Tower Bridge Visitor Attraction'.
Organisations must submit their completed SMT questionnaire via the system by the return deadline of 12.00pm Noon on 07.01.2025 in order to participate and registration is free.
SMT questionnaire submissions cannot be uploaded after the return deadline.
The City will not be held accountable for any errors made by an organisation in submitting their SMT questionnaire.


description:
Bulk Purchase Annuity  Buy- in. Additional information: Please note due to the nature of the contract the exact contract length cannot be
determined, to accommodate this the contract length for the purposes of this notice has
been set at 9999 months. The contract will have no fixed end date

description: Insurance and pension services

title: Project Metz

description: Bulk Purchase Annuity  Buy- in

description: Insurance and pension services

description:
In order to participate in this procurement, bidders must:
•	Be authorised by the Prudential Regulation Authority to write bulk annuity business with pension schemes in the UK, and regulated by the Financial Conduct Authority and Prudential Regulatory Authority.
•	Be able to demonstrate a Solvency Capital Requirement coverage ratio (by which we mean Own Funds/SCR) in excess of 150% as at 31 December 2022.

procurementMethodDetails: Competitive procedure with negotiation

Wirral Borough Council

locality: Wallasey

postalCode: CH44 8ED

streetAddress: Wallasey Town Hall

description: Regional or local authority

description: General public services

legalName: Wirral Borough Council

Royal Courts of Justice Strand

postalCode: WC2A 2LL

legalName: Royal Courts of Justice Strand

Wirral Borough Council

locality: Birkenhead

postalCode: CH41 2AB

streetAddress: Mallory Building, 2 Alice Kerr Square

description: Regional or local authority

description: General public services

Aviva Life & Pensions UK Ltd

locality: York

streetAddress: Wellington Row, York

legalName: Aviva Life & Pensions UK Ltd

description:
Interested parties should note that the Authority is using The Chest Portal to manage this procurement process, as detailed in section I.3 of this notice. All documentation will be made available through this portal. All communications from interested parties must be submitted through this portal – any communications sent by alternative means will be ignored.
Please note that a “request to participate” for the purposes of section IV.2.2 of this notice is by completion and return of a Selection Questionnaire by the stated deadline.
Interested parties should note that the Authority reserves the right to cancel or vary this procurement process at any time and will not be liable for any costs or expenses incurred by interested parties in responding to this opportunity. The Authority reserves the right not to award a contract to the lowest priced bidder or indeed to award any contract at all as a result of this procurement. The Authority may change the basis, procedures and/or timescales set out or referred to within the procurement documents.”


description: Replacement Telephony, LAN and Internet at Maylands BC and Kylna Court.

description: Hemel Hempstead, Hertfordshire

description: Telecommunications services

description: Repair and maintenance services of line telephony equipment

description: Installation of telecommunications equipment

description: Local area network

description: Internet services

description: Local area network services

title: DBC (SF) Replacement Telephony, LAN and Internet at Maylands BC and Kylna Court

streetAddress: Hemel Hempstead, Hertfordshire.

description: Replacement Telephony, LAN and Internet Service at Maylands BC and Kylna CourtThe requirement is to provide a high level design (HLD) to communicate to a technology service provider what the new Unified Communications system and Network Service requirement needs to do to satisfy the needs and expectations of DBC at Mayland Business Centre and Kylna Business centre, both based in Hemel Hempstead, Hertfordshire.   The business centres have reached a point where the existing telecommunications infrastructure does not meet their business requirements due to EOL network equipment and high running costs. DBC therefore needs a replacement telephony LAN and Internet service for business centre tenants.  You will need to read the Mayland and Kylna Part B tender document for full details of our requirements. The period of the contract is for an initial 3 years with an option to extend for a further 2 years.

reviewDetails: The Authority will incorporate a minimum 10 calendar day standstill period starting from the date when the contract award was notified to bidders.  Tenderers have a right of appeal within the Public Contract Regulations 2015.

description: Telecommunications services

description: A financial assessment will be carried out onthe winning bidder

Dacorum Borough Council

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, The Marlowes

description: Regional or local authority

description: General public services

legalName: Dacorum Borough Council

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

name: Centre for Effective Dispute Resolution (CEDR)

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

Dacorum Borough Council

streetAddress: The Forum, Marlowes


title: Class 357 Repaint & Repair

title: Class 357 Repaint & Repair

description: It is anticipated it will take 2 years to deliver the repaint and repair services although there is scope to extend should the time taken to complete the repaint and repair services overrun.

description:
Repaint & Repair services for the fleet of 74 x class 357 electrostar Units.
The Units are split into three class variants:
i) 46 x 357/0 Units leased from Porterbrook Leasing Company Limited;
ii) 11 x 357/2 Units leased from Angel Trains Limited; and
iii) 17 x 357/3 Units leased from Angel Trains Limited.

description:
Ilford EMU Depot
Ley Street
Ilford
IG1 4BP

description: Reconditioning services of rolling stock

title: Class 357 Repaint & Repair

description: Repair and maintenance services of rolling stock

procurementMethodRationale:
Under Regulation 44, Utilities are required to make a 'prior call for competition' in restricted procedures (Regulation 44(3)) and this can be made by way of periodic indicative notice, notice on the existence of a qualification system (e.g. the RISQS notice on c2c's website) or a contract notice.
Therefore where a party uses a compliant notice on the existence of a qualification system, there is no need to also issue a contract notice.

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

TRENITALIA C2C LIMITED

postalCode: EC3R 6DL

streetAddress: Seventh Floor, Centennium House, 100 Lower Thames Street

description: Railway services

legalName: TRENITALIA C2C LIMITED

title: Class 357 Repaint & Repair

title: Class 357 Repaint & Repair


name: The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

rel: canonical

title: NHSScotland Cost Advisor Framework (2023) - CAN1 National

description: As per the procurement documents uploaded to the Public Contact Scotland Tender portal.

title: NHSScotland Cost Advisor Framework (2023) - CAR1 Regional

title: NHSScotland Cost Advisor Framework (2023) - CAR2 Regional

title: NHSScotland Cost Advisor Framework (2023) - CAR3 Regional

region: UKM

description: Architectural, construction, engineering and inspection services

description: Architectural and related services

description: Architectural services for outdoor areas

description: Advisory architectural services

description: Architectural design services

description: Architectural services for buildings

description: Urban areas mapping services

description: Organisation of architectural design contests

description: Engineering services

description: Consultative engineering and construction services

description: Infrastructure works consultancy services

description: Transport systems consultancy services

description: Civil engineering consultancy services

description: Urban planning and landscape architectural services

description: Urban planning services

description: Landscape architectural services

description: Landscape gardening services

description: Construction-related services

description: Site-investigation services

description: Construction supervision services

description: Construction-site supervision services

description: Construction consultancy services

description: Construction management services

description: Construction project management services

description: Technical testing, analysis and consultancy services

description: Technical building-inspection services

description: Technical inspection services of engineering structures

description: Technical inspection and testing services

description: Technical analysis or consultancy services

description: Construction-related services

description: Construction consultancy services

description: Construction management services

description: Calculation of costs, monitoring of costs

description: Project and design preparation, estimation of costs

description: Construction-related services

description: Construction management services

description: Construction-related services

description: Construction consultancy services

description: Construction management services

title: NHSScotland Lead Advisor Consultant Framework (2023)

awardCriteriaDetails:
The contracting authority reserves the right to award contracts combining the following lots or groups of lots:
The lotting strategy, evaluation methodology, principles of lot award will be set out in Contract Notice(s) and tender
documentation. This is not a call for competition. You are not to rely on its content for detail of any upcoming
procurement activity. This is a call for early market engagement only. Engagement will be anonymised, outcomes will not be attributable to individual organisations.

description:
This Framework will provide Lead Advisor services to Framework Customers (as further described in the
Statement of Requirement). The role of the Lead Advisor is varied and may include
a range of advisory, design discipline, inspection and supervision services and building surveying inputs to health and social care
programmes of work and projects to be delivered via a variety of procurement routes. It will be a key requirement of this Framework
to provide an integrated Advisor service for construction projects procured under the NEC4 suite of contracts.
The authority is not able to guarantee the volume, type or value of any work called off under the framework however the current estimate
of the total potential value over the term of the framework is noted within the contract notice. The current realistic anticipated framework expenditure is circa 10 million GBP, however the maximum anticipated expenditure for the framework is 20million GBP given the potential for additional funding to be allocated to the NHSScotland Capital Programme over the life of the framework.

performanceTerms: Bidders must have the ability to deliver all key services outlined in the Tender document to provide the Cost Advisor services.

description: Details of the required services to be delivered as part of the Cost Advisor services are detailed within the Tender documentation.

minimum:
Each bidder must pass a minimum financial threshold test. The maximum score that can be achieved for each of the sections over the last 3
years (Operating Profit, Interest Cover Ratio, Current Ratio and Net Assets (excluding intangible assets)) is a score of 2.
In order to meet the minimum financial standing threshold, each potential supplier must achieve a combined weighted score for all of the
criteria of three (3) or more
Minimum Turnover Threshold:
Bidders will be required to meet the minimum stated average annual turnover value of
CAN1 National - 1,000,000 GBP over the last 3 years.
CAR123 Regional - 500,000 GBP over the last 3 years.
Credit Safe Checks:
Bidders with a credit safe score of Very High Risk and High Risk will not be permitted to proceed to Tender Stage and will be removed
from the Tender evaluation.

description:
Bidders are required to complete tender document P3EA - CAN1 Economic and Financial Standing and /or P3EB CAR123 Economic and Financial Standing document as part of their Tender Response.
This document outlines the evaluation requirements which bidders will be required to meet to enable their Tender Response to be evaluated further in the process. All bidders who fails the Economic and Financial Standing requirements, including the qualitative moderation and creditsafe checks will receive a Fail will be excluded from the Tender process.
Please refer to P3EA - CAN1 Economic and Financial Standing and /or P3EB CAR123 Economic and Financial Standing documents for full details on the requirements.

description: Please refer to the Tender documents which provides a full breakdown of the professional services to be delivered via the Cost Advisor frameworks. This also includes minimum requirements for staff grade qualifications expected. App P2A1 Evaluation Guidance Notes - Staff Grade Descriptions tab.

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description: Body governed by public law

description: Health

Mott Macdonald

streetAddress: 2nd Floor 2 Brewery Wharf, Kendell Street

description:
Please refer to Tender documentation on PCS-Tender for further information in relation to this Tender.
(SC Ref:780547)