description: An extension period of up to 2 years in increments of 12 months

description:
The City of Edinburgh Council (the Council) intends to appoint a suitably experienced Contractor to install, commission, maintain, and remove temporary festive lighting infrastructure at various locations throughout the City.
This Contract falls within the scope of the Construction (Design and Management) Regulations 2015.
The Contractor will work with the Winter Festivals   Contractor(s) to ensure festive lighting for the City is managed, installed and derigged in a coordinated way in all communities. This is particularly important in relation to community events “switch-ons” where the Contractor will need to work closely with the Council’s Winter Festivals Contract Manager to ensure these important community events are well managed and delivered to a high standard.

description: Edinburgh

description: Festival organisation services

title: Festive Lighting

description: This information is not yet known.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. . A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service /OJEU or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Festival organisation services

minimum:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance - 5 million GBP
b. Public Liability Insurance - 10 million GBP
c. All Risk (including Events) - 5 million GBP
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.

description:
Part III: Section A, B, C & D Economic operators may be excluded from this competition if they are in any of the situations referred to in
regulation 58 of The Public Contracts (Scotland) Regulations 2015 [for above threshold)/8 and 9 of the Procurement (Scotland)
Regulations 2016 (below threshold).
Part IV: Selection criteria B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general”
annual turnover of 250,000 GBP for the last two financial years.
Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Tenderers will be required provide the following information in response to 4B.4:
Current ratio for Current Year: 1:10
Current ratio for Prior Year: 1:10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1:10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

description:
Part IV: Selection criteria - C: Technical and Professional Ability – Prompt Payment – Question 4C.4 - It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. Bidders should confirm that this condition will be met within the response to this question.
Part IV: Selection criteria - C: Technical and Professional Ability – Living Wage Payment – Question 4C.4
Tenderers are asked to confirm that they will pay staff that are involved in the delivery of the Contract, (including any agency or sub-contractor staff) directly involved in the delivery of the Contract, at least the real Living Wage.
Part IV: Selection criteria - C: Technical and Professional Ability – Climate Change – Question 4C.7 - It is a mandatory requirement that Tendering Organisations will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Tendering organisations will be required to complete the Climate Change Plan Template (Appendix 4), including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management  – 	Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House 27 Chambers Street

legalName: Sheriff Court

Field and Lawn Ltd

locality: Broxburn

postalCode: EH52 5NN

streetAddress: East Mains Industrial Estate

legalName: Field and Lawn Ltd

description: (SC Ref:759058)


currency: GBP

status: active

description:
The Council successfully appointed 8 Patch providers to deliver Domiciliary Care to residents in 2021. The contract period was for five years with one three-year extension (5+3) thus a whole life contract of eight (8) years. However, the council now has a requirement to replenish the Central Patch, as well as create a framework of reserve providers should additional Patches need replenishment for a potential period of 5 years.
The council is now publishing an early pin-notice, subject to Executive approval, to inform potential providers of the London borough of Bromley's intention (subject to Executive approval) to publish a full Invitation to Tender (ITT) for:
i.	One Central Patch provider and
ii.	A reserve provider framework, of up to four (4) providers for the eventuality that the council is required to replenish any other patches during the next five years.
The procurement will follow the Light Touch Regime of the Public Contracts Regulations (2015). The London Borough of Bromley successfully appointed 8 Patch providers to deliver Domiciliary Care to residents in 2021. The contract period was for five years with one three-year extension (5+3) thus a whole life contract of eight (8) years. However, the Council now has a requirement to replenish the Central Patch, as well as create a framework of reserve providers should additional Patches need replenishment for a potential period of 5 years. Subsequent to an Expression of Interest exercise, the Council is now inviting tenders for this replenishment. Please see the enclosed Invitation to Tender (ITT) document for full details of our requirements and how to submit a tender.
Please note that providers are required to have a CQC rating of good or above at the time of tendering. Additionally, the Council requires that all Tenderers have a current annual turnover of at least £3,000,000 (twice the anticipated annual Central Patch contract value) directly related to the provision of domiciliary care services.
This framework will complement the contracts that are currently in place. The primary aim of this procurement is to ensure that the provider that chose to opt out of the arrangements is replaced (Central Patch) whilst developing a list of up to 4 other providers that could deliver the hours in any of the other available Patches, should a termination notice be given by either the current provider or the council (the latter where there is a breach of contract).  It is important to note that the need to call off the framework in the future is not guaranteed and is subject to the need. If an award of contract is granted the provider will be required to adopt the same Contract, Specification and Pricing methodology that is currently in place for the Patch providers.
For the avoidance of doubt, there is currently only one Patch contract available/vacant (Central Patch).  The new provider will work alongside the remaining Patch Provider, and they will continue to operate as detailed in the original 2021 tender. The new framework tender will conclude on the tender evaluation scores, and these will be presented in descending order; resulting in the Provider that scores the highest score achieving first place. The Providers that score second, third, fourth and fifth highest will be ranked accordingly.  Should the need arise to replenish any Patch later or during the procurement, the providers that are ranked 2nd to 5th following the tender will be offered the vacant Patch in order of rank/position and will share the Patch with the other remaining (where applicable) providers. Where more than one Patch becomes available the same process will be applied resulting in the remaining highest ranked provider (who do not already have a Patch contract) being offered the opportunity.

title: Domiciliary Care Patch Replenishment

scheme: CELEX

scheme: CPV

description: Health and social work services

mainProcurementCategory: services

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

countryName: United Kingdom

streetAddress: Bromley Civic Centre, Stockwell Close

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: London Borough of Bromley

initiationType: tender


variantPolicy: notAllowed

description: Coaching services

title: Senior Leader Coaching Service

description: ● Mersey & West Lancashire Teaching Hospitals NHS Trust (MWL) are looking to contract for the provision of Senior Leader level coaching services.  The contract will be for a 3 year term with an optional 12 month extension.  There are currently 50 members of staff (including but not limited to Clinical Directors, Assistant Directors and Trust Executive Group) that require access to coaching, though this volume is subject to change annually.  The primary aim of senior leader level coaching is to improve leadership and management performance in relation to identifying needs, developing effective strategies and refining decision making processes. This coaching has links with all MWL’s strategic aims in relation to the outputs of coaching, however the process of coaching directly relates to our aim to employ caring, compassionate and cared for staff.

description: Coaching services

submissionMethod: electronicSubmission written

procurementMethod: open

procurementMethodDetails: Open procedure

MWL Teaching Hospitals NHS Trust

locality: Southport

postalCode: PR8 6PN

streetAddress: CMO, Southport Hospital, Town Lane Kew, Southport

description: Regional or local authority

description: Health

legalName: MWL Teaching Hospitals NHS Trust

locality: Prescot

postalCode: L35 5DR

streetAddress: Warrington Road


title: North of Northumbrian Water Operating Region

description:
The period of any Framework resulting from this procurement will be 4 years from the start date.
The length of the Framework Agreement may be extended by negotiation with the supplier(s) for a further period of 4 years (any combination extension period up to 4 years) (total 8 years).

description:
Lot 1 covers the provision of the works in the North of Northumbrian Water's operating region. Map of regions are in the tender documents.
The scope includes, but is not limited to, reactive repairs and maintenance (including alterations and enhancements) of approximately 14,000km of the Client's sewerage network. This includes reactive attendance to all customer reported issues and subsequent maintenance.
The services will largely be reactive emergency services in response to customer contacts and other short-term work where there is an immediate and repeated adverse impact on customer service or other serviceability measures.
This entails the provision of 24/7/365 emergency call out cover for all customer reported issues which could include:
- Internal, external, highway and other flooding
- Pollution
- Odours
- Blockages
- Collapses
-Dangerous manholes
The Client's in-house Technical Support team will attend the majority of flooding contacts and all reported pollution contacts as well as any others deemed necessary alongside the crew to oversee the resolution of the issue, complete root cause analysis and communicate with the customer. Investigations undertaken will often include looksee CCTV, dye testing, locating manholes, cleansing, root cutting and proactive mapping.
Following the initial reactive attendance further remedial or investigation work may be required this may include:
- Further investigation encompassing network tracing, dye testing
- CCTV including probe and mark
- Sewer cleansing
- Ultra high-pressure jet cutting or use of specialist cutting equipment such as Picote, Bladder or robotic cutters
- Root cutting
- Drawdowns
- Rod retrievals
Any activity which identifies as causing a potential risk of flooding from operations, all employees must follow strict mitigation procedures outlined by the Client, this may include:
- Bunging connections
- Wrapping toilets
- Venting manholes
- Drawdowns
- Use of alternative methods such as rodding
If required sewer repairs are undertaken, this may include:
- Dig down repairs
- Emergency burst rising main repairs
- Trenchless patch or lining repairs
- Pipe bursting
- Minor building over sewer diversions
- New manholes, manhole repairs, manhole cover and frame replacement and/or repairs
- Manhole trap removal
- Minor pipe-bridge & sewer outfall repairs
In any instance where a repair disrupts or damages the ground surface this area will be replaced like for like.
Other services where required may include, but are not limited to:
- Large clean ups which may involve removal of contaminated material
- Vegetation clearance
- Landscaping
- Pump hire and overpumping hire and set-up
- Security
- Site set-up activities which may include provision and installation of track mats etc
- Provision and installation of pollution mitigation measure such as straw bales and booms
- Specialist CSO maintenance services
- Fabrication and installation of specialist ironworks such as penstocks or gattic covers
Contractors(s) will be required to use the Client's apps and systems. They will be required to follow processes for updating these and recording asset information.
All planning and necessary customer service activity is to be undertaken by the Contractor(s).
NWL will either award to Lot 1 and 2, or Lot 3 only. This will be assessed using an objective mechanism which will be detailed in the tender documents. Additional information: NWL will either award to Lot 1 and 2, or Lot 3 only. This will be assessed based on best value to the Client, using an objective mechanism which will be detailed in the tender documents.
Best value will be determined by the most commercially advantageous bid, subject to achieving a number of minimum quality thresholds.

variantPolicy: allowed

description: The highest scoring 6 contractors in each lot will be shortlisted for ITT, subject to the 6th placed contractor total score being within 5 percentage points of the 5th placed bidder total score.

description:
Lot 2 cover the provision of the works in the South of  Northumbrian Water's operating region. Map of regions are in the tender documents
The scope includes, but is not limited to, reactive repairs and maintenance (including alterations and enhancements) of approximately 16,000km of the Client's sewerage network. This includes reactive attendance to all customer reported issues and subsequent maintenance.
The services will largely be reactive emergency services in response to customer contacts and other short-term work where there is an immediate and repeated adverse impact on customer service or other serviceability measures.
This entails the provision of 24/7/365 emergency call out cover for all customer reported issues which could include:
- Internal, external, highway and other flooding
- Pollution
- Odours
- Blockages
- Collapses
-Dangerous manholes
The Client's in-house Technical Support team will attend the majority of flooding contacts and all reported pollution contacts as well as any others deemed necessary alongside the crew to oversee the resolution of the issue, complete root cause analysis and communicate with the customer. Investigations undertaken will often include looksee CCTV, dye testing, locating manholes, cleansing, root cutting and proactive mapping.
Following the initial reactive attendance further remedial or investigation work may be required this may include:
- Further investigation encompassing network tracing, dye testing
- CCTV including probe and mark
- Sewer cleansing
- Ultra high-pressure jet cutting or use of specialist cutting equipment such as Picote, Bladder or robotic cutters
- Root cutting
- Drawdowns
- Rod retrievals
Any activity which identifies as causing a potential risk of flooding from operations, all employees must follow strict mitigation procedures outlined by the Client, this may include:
- Bunging connections
- Wrapping toilets
- Venting manholes
- Drawdowns
- Use of alternative methods such as rodding
If required sewer repairs are undertaken, this may include:
- Dig down repairs
- Emergency burst rising main repairs
- Trenchless patch or lining repairs
- Pipe bursting
- Minor building over sewer diversions
- New manholes, manhole repairs, manhole cover and frame replacement and/or repairs
- Manhole trap removal
- Minor pipe-bridge & sewer outfall repairs
In any instance where a repair disrupts or damages the ground surface this area will be replaced like for like.
Other services where required may include, but are not limited to:
- Large clean ups which may involve removal of contaminated material
- Vegetation clearance
- Landscaping
- Pump hire and overpumping hire and set-up
- Security
- Site set-up activities which may include provision and installation of track mats etc
- Provision and installation of pollution mitigation measure such as straw bales and booms
- Specialist CSO maintenance services
- Fabrication and installation of specialist ironworks such as penstocks or gattic covers
Contractors(s) will be required to use the Client's apps and systems. They will be required to follow processes for updating these and recording asset information.
All planning and necessary customer service activity is to be undertaken by the Contractor(s).
NWL will either award to Lot 1 and 2, or Lot 3 only. This will be assessed using an objective mechanism which will be detailed in the tender documents. Additional information: NWL will either award to Lot 1 and 2, or Lot 3 only. This will be assessed based on best value to the Client, using an objective mechanism which will be detailed in the tender documents.
Best value will be determined by the most commercially advantageous bid, subject to achieving a number of minimum quality thresholds.

title: Northumbrian Water's Full Operating Region (North & South)

description:
Lot 3 covers the provision of the works in Northumbrian Water's full operating region (North & South). Map of regions are in the tender documents
The scope includes, but is not limited to, reactive repairs and maintenance (including alterations and enhancements) of approximately 30,000km of the Client's sewerage network. This includes reactive attendance to all customer reported issues and subsequent maintenance.
The services will largely be reactive emergency services in response to customer contacts and other short-term work where there is an immediate and repeated adverse impact on customer service or other serviceability measures.
This entails the provision of 24/7/365 emergency call out cover for all customer reported issues which could include:
- Internal, external, highway and other flooding
- Pollution
- Odours
- Blockages
- Collapses
-Dangerous manholes
The Client's in-house Technical Support team will attend the majority of flooding contacts and all reported pollution contacts as well as any others deemed necessary alongside the crew to oversee the resolution of the issue, complete root cause analysis and communicate with the customer. Investigations undertaken will often include looksee CCTV, dye testing, locating manholes, cleansing, root cutting and proactive mapping.
Following the initial reactive attendance further remedial or investigation work may be required this may include:
- Further investigation encompassing network tracing, dye testing
- CCTV including probe and mark
- Sewer cleansing
- Ultra high-pressure jet cutting or use of specialist cutting equipment such as Picote, Bladder or robotic cutters
- Root cutting
- Drawdowns
- Rod retrievals
Any activity which identifies as causing a potential risk of flooding from operations, all employees must follow strict mitigation procedures outlined by the Client, this may include:
- Bunging connections
- Wrapping toilets
- Venting manholes
- Drawdowns
- Use of alternative methods such as rodding
If required sewer repairs are undertaken, this may include:
- Dig down repairs
- Emergency burst rising main repairs
- Trenchless patch or lining repairs
- Pipe bursting
- Minor building over sewer diversions
- New manholes, manhole repairs, manhole cover and frame replacement and/or repairs
- Manhole trap removal
- Minor pipe-bridge & sewer outfall repairs
In any instance where a repair disrupts or damages the ground surface this area will be replaced like for like.
Other services where required may include, but are not limited to:
- Large clean ups which may involve removal of contaminated material
- Vegetation clearance
- Landscaping
- Pump hire and overpumping hire and set-up
- Security
- Site set-up activities which may include provision and installation of track mats etc
- Provision and installation of pollution mitigation measure such as straw bales and booms
- Specialist CSO maintenance services
- Fabrication and installation of specialist ironworks such as penstocks or gattic covers
Contractors(s) will be required to use the Client's apps and systems. They will be required to follow processes for updating these and recording asset information.
All planning and necessary customer service activity is to be undertaken by the Contractor(s).
NWL will either award to Lot 1 and 2, or Lot 3 only. This will be assessed using an objective mechanism which will be detailed in the tender documents. Additional information: NWL will either award to Lot 1 and 2, or Lot 3 only. This will be assessed based on best value to the Client, using an objective mechanism which will be detailed in the tender documents.
Best value will be determined by the most commercially advantageous bid, subject to achieving a number of minimum quality thresholds.

region: UKC

description: Pipelaying construction work

description: Sewer construction work

description: Sewerage work

description: Drainage works

description: South of Northumbrian Water's Operating Region.

description: Pipelaying construction work

description: Sewer construction work

description: Sewerage work

description: Drainage works

description: Pipelaying construction work

description: Sewer construction work

description: Sewerage work

description: Drainage works

title: FA08-03 - SEWERAGE REPAIR AND MAINTENANCE

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails: Bidders may submit for any combination of lots. NWL will either award to Lot 1 and 2, or Lot 3 only. This will be assessed using an objective mechanism which will be detailed in the tender documents.Best value will be determined by the most commercially advantageous bid, subject to achieving a number of minimum quality thresholds.

periodRationale:
NWL will either award to Lot 1 and 2, or Lot 3 only. This will be assessed based on best value to the Client, using an objective mechanism which will be detailed in the tender documents.
In either instance, a single entity would be appointed to each lot. In the case of awarding to Lot 1 and 2, this would be a different contractor for each lot.

description:
The Client is looking to either appoint one Contractor (full Northumbrian Water Operating region) or two Contractors (one in the North and one in the South of the Northumbrian Water Operating Region) to deliver reactive sewerage repair and maintenance services.
The scope includes, but is not limited to, reactive repairs and maintenance (including alterations and enhancements) of approximately 30,000km of the Client's sewerage network. This includes reactive attendance to all customer reported issues and subsequent maintenance.
The services will largely be reactive emergency services in response to customer contacts and other short-term work where there is an immediate and repeated adverse impact on customer service or other serviceability measures.
This entails the provision of 24/7/365 emergency call out cover for all customer reported issues which could include:
- Internal, external, highway and other flooding
- Pollution
- Odours
- Blockages
- Collapses
-Dangerous manholes
The Client's in-house Technical Support team will attend the majority of flooding contacts and all reported pollution contacts as well as any others deemed necessary alongside the crew to oversee the resolution of the issue, complete root cause analysis and communicate with the customer. Investigations undertaken will often include looksee CCTV, dye testing, locating manholes, cleansing, root cutting and proactive mapping.
Following the initial reactive attendance further remedial or investigation work may be required this may include:
- Further investigation encompassing network tracing, dye testing
- CCTV including probe and mark
- Sewer cleansing
- Ultra high-pressure jet cutting or use of specialist cutting equipment such as Picote, Bladder or robotic cutters
- Root cutting
- Drawdowns
- Rod retrievals
Any activity which identifies as causing a potential risk of flooding from operations, all employees must follow strict mitigation procedures outlined by the Client, this may include:
- Bunging connections
- Wrapping toilets
- Venting manholes
- Drawdowns
- Use of alternative methods such as rodding
If required sewer repairs are undertaken, this may include:
- Dig down repairs
- Emergency burst rising main repairs
- Trenchless patch or lining repairs
- Pipe bursting
- Minor building over sewer diversions
- New manholes, manhole repairs, manhole cover and frame replacement and/or repairs
- Manhole trap removal
- Minor pipe-bridge & sewer outfall repairs
In any instance where a repair disrupts or damages the ground surface this area will be replaced like for like.
Other services where required may include, but are not limited to:
- Large clean ups which may involve removal of contaminated material
- Vegetation clearance
- Landscaping
- Pump hire and overpumping hire and set-up
- Security
- Site set-up activities which may include provision and installation of track mats etc
- Provision and installation of pollution mitigation measure such as straw bales and booms
- Specialist CSO maintenance services
- Fabrication and installation of specialist ironworks such as penstocks or gattic covers
Contractors(s) will be required to use the Client's apps and systems. They will be required to follow processes for updating these and recording asset information.
All planning and necessary customer service activity is to be undertaken by the Contractor(s).
NWL will either award to Lot 1 and 2, or Lot 3 only. This will be assessed using an objective mechanism which will be detailed in the tender documents.

tendererLegalForm:
Upon award, any bidders who submitted as a Joint Venture (JV) must be incorporated with joint and several liability and cross indemnities.
For non-incorporated JVs or newly proposed JVs, please refer to the PQQ instructions for guidance on how to submit.
NWL reserve the right to reject an application where insufficient evidence and detail is provided to give NWL confidence in the proposed JV.

description: Sewerage work

depositsGuarantees: If the Dun and Bradstreet credit rating returns a rating of 'above average risk' or 'high risk', the contracting entity will request further financial information for review and a parent company guarantee or performance bond may be required.

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House,Abbey Road, Pity Me

description: Water

scheme: GB-COH

legalName: NORTHUMBRIAN WATER GROUP LIMITED

NWL Legal Department

locality: Durham

postalCode: DH1 5FJ

streetAddress: Northumbrian Water Limited, Abbey Road, Pity Me

legalName: NWL Legal Department

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communications being managed through the Northumbrian Water eSourcing Spend Management portal called 'Ariba'.
Expressions of interest for this tender must be sent to the e-mail address amp8procurement@nwl.co.uk before the deadline of 19 July 2024 at 12 noon. Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request. This portal will contain all the tender documents associated with this procurement that are available at the time. The deadline for the return of the completed PQQ is 26 July 2024 at 12 noon.
When sending expression of interest, applicants must provide the following information:
1) Full Company Name
2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, e-mail address and telephone.


measure: bids

title: IVACAFTOR 50 mg Granules 56 Sachet Pack

status: cancelled

description: Procurement of IVACAFTOR 50 mg Granules 56 Sachet Pack

type: price

description: Belfast Health & Social Care Trust - Pharmacy

region: UKN

title: IVACAFTOR 50 mg Granules 56 Sachet Pack

status: complete

description: Medical equipments, pharmaceuticals and personal care products

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: These are branded patent protected medicines that are essential to patient care and are available from only one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: Belfast

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

noIdentifierRationale: notOnAnyRegister

VERTEX PHARMACEUTICALS

locality: London

postalCode: W2 6BD

streetAddress: Level 9, Paddington Central 4 Kingdom Street

scale: large

legalName: VERTEX PHARMACEUTICALS

Belfast Health and Social Care Trust

legalName: Belfast Health and Social Care Trust

title: IVACAFTOR 50 mg Granules 56 Sachet Pack


status: planned

description:
Bangor University will be seeking to appoint a contractor to deliver high quality Water Quality Management Services for the control of Legionella as well as other coliforms and biofilms. Services will include risk assessment, sampling and subsequent reporting, treatment and maintenance of water systems as specified below, and compliant with current legislation and, in particular, the HSE Legionnaires’ disease Approved Code of Practice (ACoP) L8 – 4th edition referred as HSE ACoP L8.
Bangor University also requires the successful contractor to carry out flushing on a regular basis during the summer, when occupancy in many of its buildings, is lower.
In brief (but not limited to) contractor to carry out monthly, quarterly, six monthly and annual Legionella control tasks as described in the HSG274 Part 2 – Control of Legionella Bacteria in Water Systems.
- Review existing water quality risk assessments and amend/update as required.
- Carry out new water quality risk assessments where required and instructed by the member.
- Producing and implementing a regime of bacteria sampling to detect Legionella, e-coli and any other water bound bacteria.
- TMV Works
- Cleaning and Disinfecting of Water Storage Tanks
- Carry out preventive works following assessments.
- Waste water treatment works, including treatment monitoring and compliance limits.
- Flushing during summer months.
This is a prior information notice to notify interested organisations of an up and coming tender opportunity.   It is also an opportunity for interested organisations to let Bangor University assess the level of interest in this opportunity.
There are no further details or documents available at the moment.
The full details and tender documents are estimated to be available from 1st July 2024.Organisations who are interested in this opportunity will need to register for a supplier account, on the below site where the documents will be published.  The contract notice will be placed on Sell2wales.
https://etenderwales.bravosolution.co.uk/ Additional information: The details contained within this notice are provisional and are subject to change.  TUPE conditions may apply.

description: University sites in and around Bangor, Gwynedd and at Wrexham Site.

title: Bangor University Tender for Water Treament Services

description: Bangor University wish to inform the market about a forthcoming opportunity to bid for a Water Services Management Contract and gain an understanding of market interest in this opportunity.

description: Environmental impact assessment other than for construction

Bangor University

roles: buyer centralPurchasingBody

locality: Bangor

postalCode: LL57 2TW

streetAddress: Corporate Procurement Unit

description: Body governed by public law

description: Education

legalName: Bangor University

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=141023.
(WA Ref:141023)


measure: smeBids

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

name: Armstrong York Asbestos Environmental Ltd

name: Grenville building & decorating contractors limited

title: Heating and Plumbing

description:
The University has establish an internal framework of suitably experienced supplier/s to deliver responsive repairs across all University Campuses.
Historically, responsive repairs services have been procured on a project by project basis, either by direct appointment or on via a quotation or tender process, depending on the value of the individual project
The framework allows for full flexibility of supplier appointment throughout the contract duration. This includes:
• Direct award to any successful supplier on the relevant lot,
• Further Competition or Quotation process involving all suppliers on the lot,
• Further Competition or Quotation involving a selection of suppliers on the lot.
Lots:
Lot 1 Heating and Plumbing
Lot 2 Electrical
Lot 3 General Repairs
Lot 4 Decoration
Lot 5 Asbestos Removal
Lot 6 Asbestos Surveys
Lot 7 Doors
Lot 8 Windows/Blinds
Lot 9 Ventilation
Lot 10 Flooring

title: Electrical

title: General Repairs

title: Decoration

title: Asbestos Removal

title: Asbestos Surveys

title: Doors

title: Windows / Blinds

title: Ventilation

title: Flooring

region: UKI

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

title: Responsive Repairs Framework 2023

awardCriteriaDetails: Lot Exclusions - In order to maintain independence of service, the University will not award any combination of the following lots to a single supplier:\n\n	Lot 5: Asbestos Removal and Lot 6: Asbestos Surveys

description:
The University has established an internal framework of suitably experienced supplier/s to deliver responsive repairs across all University Campuses.
Historically, responsive repairs services have been procured on a project by project basis, either by direct appointment or on via a quotation or tender process, depending on the value of the individual project
This framework allows for full flexibility of supplier appointment throughout the contract duration. This includes:
• Direct award to any successful supplier on the relevant lot,
• Further Competition or Quotation process involving all suppliers on the lot,
• Further Competition or Quotation involving a selection of suppliers on the lot.
Lots:
Lot 1 Heating and Plumbing
Lot 2 Electrical
Lot 3 General Repairs
Lot 4 Decoration
Lot 5 Asbestos Removal
Lot 6 Asbestos Surveys
Lot 7 Doors
Lot 8 Windows/Blinds
Lot 9 Ventilation
Lot 10 Flooring

description: Repair and maintenance services

THE UNIVERSITY OF WESTMINSTER

locality: LONDON

streetAddress: 309 Regent Street

description: Body governed by public law

description: Education

legalName: THE UNIVERSITY OF WESTMINSTER

description: Body governed by public law

description: Education


name: Dr K Lothe and Partners LLP, trading as Camberley Physiotherapy and Sports Injury Clinic

description: Option to extend by up to 1 year

description:
NHS Frimley ICB ("the Commissioner") sought to commission an MSK/Diagnostic Uncertainty service. A summary of the purposes and objectives of the services are below.
MSK/Diagnostic Uncertainty service for Surrey Heath is for patients aged over 18.
The service is a multi-disciplinary community advice, assessment and treatment service to support GPs and community physiotherapists in diagnostic assessment and treatment planning for patients with challenging MSK conditions; i.e. patients where diagnostic uncertainly exists and/or the patient has been unresponsive to previous treatments.
The normal referral route into the service is via a patient's GP. Referrals are also received from Community Physiotherapy providers for diagnostic uncertainty. The initial face-to-face clinical assessment uses a biopsychosocial model, and draws on a multi-disciplinary team of experts. It includes access to biomechanical, pharmacological and psychological assessment.
The aim of the clinical assessment is to identify a diagnosis, where possible, support the referrer and patient in the management of ongoing symptoms where there continues to be diagnostic uncertainty, develop and implement an agreed treatment and/or management plan.
The majority of patients after the initial assessment will be:
- Referred back to the GP with a diagnosis and clear management plan or
- Referred to the community physiotherapy services (Choice of provider to be offered at point of referral) or
- Identified as suitable for the Community Pain Service or
- Referred on to services outside community services.
Treatments are limited to:
- Non-ultrasound guided injections / Ultrasound guided injections
- Advice and signposting to supported self-management and positive lifestyle options, including physical activity and weight management, smoking and diet
- Pharmacological management advice including managing medication and flare-ups.
Follow-up appointments are also provided under this pathway.
The Commissioner is directly awarding a contract to the existing provider Dr K Lothe and Partners LLP in accordance with the criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023. The total value of the contract for the initial one-year contract term is £396,893. The full lifetime contract value (one year + optional one year extension) is £796,167.36. The one-year contract period will commence on the 1st July 2024.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners. Additional information: Evidence that Dr K Lothe and Partners LLP have satisfied the existing 23/24 contract to a sufficient standard according to the detail outlined in the 23/24 contract: they provided all of the required documentation, information and policies for the existing contract. They have: followed the contractual service specification, not deviated from Frimley ICB Safeguarding requirements, charged the correct local prices as per the contract, issued invoices correctly in accordance with the Frimley ICB process, complied with Quality reporting requirements, and followed Schedule 6A reporting requirements. Dr K Lothe and Partners LLP have complied with/not fallen foul of the 23/24 NHS Standard Contract (Shorter Form) Service Conditions, including Service Conditions in relation to the following: service standards, co-operation, information requirements, safeguarding, payment terms and quality requirements. They have also complied with/not fallen foul of the 23/24 Shorter Form General Conditions, including those relating to: liability & indemnity, assignment & sub-contracting, and Information Governance. The new contracting arrangements are based on a rollover of the previous MSK contracting arrangements/schedules which the provider has already satisfied/complied with to a high standard, and so the provider will highly likely to be able to satisfy the new contract to a sufficient standard.

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

type: quality

title: MSK/Diagnostic Uncertainty service

description:
Contract Awarded 1st July 2024 expiring 30th June 2025 (contract length one year + optional one year extension)
The full expected lifetime of the contract value(one year + optional one year extension) is £796,167.36
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.

description:
Contract Awarded 1st July 2024 expiring 30th June 2025 (contract length one year + optional one year extension)
The full expected lifetime of the contract value (one year + optional one year extension) is £796,167.36
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.

description:
NHS Frimley ICB ("the Commissioner") sought to commission Dr K Lothe and Partners LLP to provide an MSK/Diagnostic Uncertainty service.
MSK/Diagnostic Uncertainty service for Surrey Heath is for patients aged over 18.
The service is a multi-disciplinary community advice, assessment and treatment service to support GPs and community physiotherapists in diagnostic assessment and treatment planning for patients with challenging MSK conditions; i.e. patients where diagnostic uncertainly exists and/or the patient has been unresponsive to previous treatments.
The normal referral route into the service is via a patient's GP. Referrals are also received from Community Physiotherapy providers for diagnostic uncertainty. The initial face-to-face clinical assessment uses a biopsychosocial model, and draws on a multi-disciplinary team of experts. It includes access to biomechanical, pharmacological and psychological assessment.
The aim of the clinical assessment is to identify a diagnosis, where possible, support the referrer and patient in the management of ongoing symptoms where there continues to be diagnostic uncertainty, develop and implement an agreed treatment and/or management plan.
The majority of patients after the initial assessment will be:
- Referred back to the GP with a diagnosis and clear management plan or
- Referred to the community physiotherapy services (Choice of provider to be offered at point of referral) or
- Identified as suitable for the Community Pain Service or
- Referred on to services outside community services.
Treatments are limited to:
- Non-ultrasound guided injections / Ultrasound guided injections
- Advice and signposting to supported self-management and positive lifestyle options, including physical activity and weight management, smoking and diet
- Pharmacological management advice including managing medication and flare-ups.
Follow-up appointments are also provided under this pathway.

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 the relevant authority by 24th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Frimley Integrated Care Board

locality: Windsor

postalCode: SL4 3DP

description: Body governed by public law

description: Health

legalName: NHS Frimley Integrated Care Board

region: UKJ

locality: Surrey

postalCode: GU15 2HJ

streetAddress: 37 Upper Gordon Road, Camberley

scale: sme

NHS Frimley ICB

legalName: NHS Frimley ICB

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 24th July 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The Commissioner made the decision of directly awarding the incumbent provider Dr K Lothe and Partners LLP in accordance with the following five criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
•	Quality and innovation
•	Value
•	Integration, collaboration, and service sustainability
•	Improving access, reducing health inequalities and facilitating choice
•	Social value
It has been advised that Dr K Lothe and Partners LLP has the evidenced ability to deliver the activity required to meet service requirements within the required region and that can deliver to the tight timescale. A direct award to Dr K Lothe and Partners LLP would be appropriate and present the best value for the Commissioner in this circumstance.
No declared conflicts or potential conflicts of interest were identified during the decision-making process.
Representations should be sent to scwcsu.cbprocurement@nhs.net.


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including: DVT Assessment & Management including D-Dimer Testing , Gonadorelins (Zoladex), Phlebotomy, Ring & Vault, Specialised Drug Monitoring, Direct Oral Anticoagulants, Safeguarding, Spirometry, Older Adults, 24 Hour ABPM, 24 Hour ECG, Ear Irrigation, Routine ECG . The contract duration is from 1st April 2024 to 31st March 2025 and the expected value of the activity for the lifetime of the contract is £88456
The provider is an existing provider and the services are existing services.

type: cost

description: Health services

title: Primary Care Enhanced Services

description: Health services

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Lincolnshire Integrated Care Board

Spilsby Surgery

locality: Spilsby

postalCode: PE23 5LG

streetAddress: Bull Yard, Simpson Street

legalName: Spilsby Surgery

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


title: IVCAFTOR SACHETS (KALYDECO)

description: Procurement of IVCAFTOR SACHETS (KALYDECO)

description: Belfast Health & Social Care Trust - Pharmacy

title: IVCAFTOR SACHETS (KALYDECO)

description: Medical equipments, pharmaceuticals and personal care products

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

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

Vertex Pharmaceuticals

streetAddress: Level 9, Paddington Central 4 Kingdom Street,

legalName: Vertex Pharmaceuticals

title: IVCAFTOR SACHETS (KALYDECO)


name: NHS North Central London Integrated Care Board

description:
The Service is to provide caretaking GP Services from the Northern Medical Centre at Holloway Community Health Centre, 11 Hornsey Street, London N7 8GG.
The contract is to be awarded to the existing provider following a Direct Award Process C.
The value of the contract over the 6-month term is £653057.
Contract continues to be funded at the current rate:
£107.57 pwp with a caretaking premium of £20.00 pwp and £5,000 pcm management fee, therefore approximately £137.01 pwp (based on 8,265.57 weighted patients).
Contract start date: 01 October 2024
Contract end date: 31 March 2025

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.
The value of the contract over the 6 month term is £653057. The contract term is from 1st October 2024 to 31st March 2025.
The date of conclusion of the contract is 3rd September 2024.

description:
Northern Medical Centre - GP Caretaking contract
General Practice core services delivered as defined by NHS England
Practice address: Northern Medical Centre, Holloway Community Health Centre, N7 8GG.
Contract continues to be funded at the current rate:
£107.57 pwp with a caretaking premium of £20.00 pwp and £5,000 pcm management fee, therefore approximately £137.01 pwp (based on 8,265.57 weighted patients).

description: General-practitioner 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 9th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

postalCode: N1 1TH

streetAddress: Laycock PDC, Laycock Street

description: Body governed by public law

description: Health

The Islington GP Group Limited

postalCode: N7 8EG

streetAddress: Unit 16-18 The Studios, Hornsey Street

legalName: The Islington GP Group 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 9th October 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to psrrepresentation@nhs.net
The Award Decision Makers are the voting members of the NCL Primary Care Committee.
No conflicts of interest were identified.
Relative importance of the key criteria
The following key criteria was applied in the assessment of the provider:
a- Quality and Innovation (Weighting 20%),
b- Value (20%)
c- Integration , Collaboration and Service Sustainability (Weighting 20%),
d- Improving Access, Reducing Health inequalities and Facilitating Choice (weighting 20%),
e- Social Value (weighting 20%)
Rationale for the relative importance of key criteria:
All criteria were determined to be equally important and therefore allocated same weighting of 20%.
e has a mandatory minimum 10% allocation which was determined to be sufficient for this contract.
Rationale for choosing the provider:
The provider was assessed both for their current performance and potential future performance and provided evaluators with confidence in their ability to meet the requirements of future contract.
 In addition to the key criteria, the basic selection criteria used was Pass/ Fail and the provider 'passed' across all areas.


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Blue Arrow Gatwick

locality: Redhill

postalCode: RH1 6PS

streetAddress: 77 Brighton Road

legalName: Blue Arrow Gatwick


description: 65+ (Physical Disability)

title: 65+ (Physical Disability)

description: 65+ (Physical Disability)

description: Social work and related services

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumberland Council

description: Regional or local authority

description: General public services

legalName: Cumberland Council

Jemcare Domicillary Care Agency

locality: Maryport

streetAddress: Jemcare

legalName: Jemcare Domicillary Care Agency


title: Traction Motors

description:
This PIN is issued by the Transport for London (TfL) to help develop the best route to market regarding the procurement of services related to Repair of Rotating Machines and the
performance of related service.
The primary focus of this PIN is to better understand the capacity and capability of the market, potential delivery models, as well as perceived risks and opportunities and to identify expert competencies in Rewinds and other related services for Rotating Machines for TfL.
Further more, the scope involves repairs of LT-130, LT-115, LT 200 and LT 118 Field and Armature systems based on the forecast quantity for the next 8 contractual years.

title: Repair of motor alternators & Compressor Units

description:
This PIN is issued by the Transport for London (TfL) to help develop the best route to market regarding the procurement of services related to Repair of Rotating Machines and the
performance of related service.
The primary focus of this PIN is to better understand the capacity and capability of the market, potential delivery models, as well as perceived risks and opportunities and to identify expert competencies in Rewinds and other related services for Rotating Machines for TfL.
Further more, the scope involves repairs of field and armature systems of the 3HC43 compressor, field and armature systems of the HRS-20 compressor motor, type MG3007 and field and armature systems of the VRS20 compressor motor.
The estimated value is based on the yearly forecast quantity for the next 8 years.

description: Repair and maintenance services of rolling stock

description: Repair and maintenance services of motor vehicles and associated equipment

title: Repair of Rotating  Machines and the performance of  related services

awardCriteriaDetails: TFL reserves the right to award in lots to more than one supplier at its own discretion

description:
In detail, the scope involves management, supervision, manpower and materials as dictated by the
requirements of the project. In context, the scope of work will comprise the repair of existing parts
or the supply of new parts.
The project scope includes (refer appendix - 1 for further break down of components):
1. Provision of resources and materials in the repair of LT-130,  LT-115 Field, Armature, LT 200 and LT 118
systems.
2. Supply of field and armature systems of the 3HC43 compressor motor.
3. Supply of field and armature systems of the HRS-20 compressor motor.
4. Supply coil systems and associated parts for motor alternator sets, type MG3007.
5. Supply of field and armature systems of the VRS20 compressor motor.
6. Logistics arrangement involving transportation to and from the customers assigned
collection drop off point.
Note: The estimated value would be based on yearly forecast for next 8 contractual years.

description: Fleet management, repair and maintenance services

procurementMethodDetails: Competitive procedure with negotiation

Transport for London

streetAddress: 5 ENDEAVOUR SQUARE

description: Body governed by public law

description: General public services

legalName: Transport for London

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales


description: The initial term of the Framework Agreement will run for three years from 1st March 2024 to 28th February 2027. The Framework Agreement may be extended, on agreement of both parties, for further period(s) of up to a maximum of 24 months

description: This framework agreement may be re-tendered prior to the expiry date.

description: Translink's Claims Department are seeking to establish a framework of up to 3 suppliers to provide motor vehicle assessments. Approximately 1000 motor claims are received each year. On receipt of a claim, a motor assessor may be instructed to inspect the vehicle and provide a report outlining the damage to the vehicle and repair costs.

description: Motor vehicle liability insurance services

description: Engineering services

description: Repair, maintenance and associated services of vehicles and related equipment

title: P-2916 Motor Vehicle Engineer Framework

description: This framework agreement will likely be retendered before the final end date.

description: Motor vehicle insurance services

Translink

region: UK

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

High Court

legalName: High Court


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

description: The Council anticipates that it will be possible to expand the network to connect more customers in the Granton Waterfront and surrounding areas.  Expansion will be the responsibility of the concessionaire.  It should be noted that the procurement process is being undertaken specifically for a heat network provider for the Granton Waterfront Development and surrounding areas, however, the Council reserves the right to extend the Agreement to other areas of the City at its sole discretion. This may include pre-development services or expansion of the network and will be discussed with the successful Tenderer only on completion of the pre-development services.

description:
The City of Edinburgh Council (the Council) is seeking to procure the delivery of a low carbon heat network to serve the Granton Waterfront development and existing buildings in the surrounding area under a concession model. The Council wishes to identify a concessionaire with the most economically advantageous tender to design, build, finance, operate and maintain the low carbon heat network using a two-stage process.
The Granton Waterfront development is anticipated to deliver around 3,500 homes (over 1,000 of them affordable), a primary school, a medical centre and over 9,000m2 of commercial space. Around 800 homes and 3,000m2 of commercial space are expected to be delivered as part of the first phase of the development. As part of the development and to work towards meeting the target of Edinburgh achieving net zero carbon by 2030, the council wishes to progress the delivery of a heat network that will supply cost-competitive low carbon heat to new and existing households and non-domestic properties throughout Granton Waterfront and the surrounding areas, where deemed viable.
The current preferred solution identified for the low carbon heat network, following feasibility work and outline business case work is to source heat for the network from a wastewater source heat pump utilising heat from sewers. The network would utilise a sewage heat recovery system, with a ground-mounted solar PV array helping meet the system’s electricity requirements. The heat would be distributed via a network of approximately 7km (depending on network routing and phasing of connections).  The indicative network identified as the preferred option in the outline business case is the maximum potential scheme serving the core Granton Waterfront development plus additional customers to the south, west and east. This preferred option represents an annual heat demand of c.25,055 MWh.
The successful bidder will initially be appointed to work with the Council over a c.8 month period under a Pre-Development contract culminating in a final business case for the project.  This approach has been devised as part of the Council’s procurement strategy to reduce the burden of tendering as much as possible on tenderers and to encourage collaboration, innovation, risk apportionment, and partnership between the Council and the concessionaire.
Subject to final business case approval, the Council intends to enter into a concession agreement with the successful tenderer to design, build, finance, operate, maintain and supply heat from the heat network.  The concession duration is subject to negotiation but is anticipated to be around 40 years.  The concession agreement will require heat to be supplied to properties in the Granton Waterfront development with the first properties currently anticipated to be ready for occupation in September 2025.  The concessionaire may also be required to incorporate a special purpose vehicle to deliver the heat network in which the Council is allotted a ‘golden share’ with voting rights attached.
This procurement includes the opportunity to supply heat from the low carbon heat network to: the Council; the other bodies identified in this contract notice; and any Registered Social Landlords with properties in the Granton Waterfront development or surrounding area.
Further details are outlined within the procurement documents.

description: Please see procurement documents

description: District heating

description: District-heating mains construction work

description: Heating works

description: District-heating plant construction work

description: Heating-system design services

description: Heating engineering services for buildings

title: Heat Network Opportunity at  Granton Waterfront, Edinburgh

description:
The City of Edinburgh Council (the Council) is seeking to procure the delivery of a low carbon heat network to serve the Granton Waterfront development and existing buildings in the surrounding area under a concession model. The Council wishes to identify a concessionaire with the most economically advantageous tender to design, build, finance, operate and maintain the low carbon heat network using a two-stage process.
The successful tenderer will initially be appointed to work with the Council over a c.8 month period under a Pre-Development contract before a final business case for the project is made.  This approach has been devised as part of the Council’s procurement strategy to reduce the burden of tendering as much as possible on tenderers and to encourage collaboration, innovation, risk apportionment, and partnership between the Council and the concessionaire.
This procurement includes the opportunity to supply heat from the low carbon heat network to: the Council; the other bodies identified in this contract notice; and any Registered Social Landlords with properties in the Granton Waterfront development or surrounding area.
Further details are outlined within the procurement documents.

performanceTerms: Please see procurement documents.

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Energy and related services

type: suitability

description: Please see procurement documents.

City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: City of Edinburgh Council

description: Regional or local authority

description: General public services

Edinburgh College

postalCode: EH11 4DE

streetAddress: Bankhead Drive, Sighthill

legalName: Edinburgh College

National Museums Scotland

region: UKM

postalCode: EH1 1JF

streetAddress: Chambers Street

legalName: National Museums Scotland

National Galleries of Scotland

postalCode: EH4 3DS

streetAddress: National Galleries of Scotland, 73 Belford Road

legalName: National Galleries of Scotland

NHS Lothian

postalCode: EH1 3EG

streetAddress: Procurement Headquarters, Lothian Health Board Waverley Gate 2-4 Waterloo Place

legalName: NHS Lothian

Sheriff Court

locality: Sheriff Court House, 27 Chambers Street

postalCode: EH1 1LB

legalName: Sheriff Court

Vattenfall Heat UK

postalCode: EH8 8PJ

streetAddress: The Tun, 4 Jacksons Entry, Holyrood Road

legalName: Vattenfall Heat UK

description:
The contract value specified in this Contract Award Notice is for the delivery of pre-development services which will be completed prior to the concession contract. The fee for these pre-development services is only payable in specific termination scenarios and is not payable if a concession contract is entered into with Vattenfall Heat UK Ltd.
If the pre-development contract services are completed successfully, and final business case approval is obtained for the project, an additional Contract Award Notice will be published in relation to the concession contract.
(SC Ref:761539)


id: 1832/ITTO/SC MRI Passive Shield and RF Cabin

description: See Tender Documents: https://in-tendhost.co.uk/universityofnottingham/aspx/Home. Additional information: See Tender Documents: https://in-tendhost.co.uk/universityofnottingham/aspx/Home

description: Magnetic resonance imaging equipment

streetAddress: University of Nottingham

description: Synopsis:  This procurement relates to the establishment of a National Facility for Ultra High Field ("UHF") Magnetic Resonance Imaging ("MRI") to be located at the Sir Peter Mansfield Imaging Centre at the University of Nottingham. The tender is for the Passive Shielding and RF Cabin. Objectives: •	To secure value for money goods and services for the UoN and UKRI;•	To create an innovative and world leading national facility for ultra-high field magnetic resonance imaging;•	Establish a contract which agrees quality, price, delivery timescales, installation schedule, and aftermarket services accordance with UoN’s requirements; and•	Eliminate risk of modern-day slavery within the supply chain.Estimated Value: The budget for this project (1832/ITT/SC) is around £2,000,000 including all import duty costs. As this project is focused on medical research the goods and installation are expected to qualify for Zero-VAT (UK Value Added Tax) rating. A Zero VAT Rated Certificate will be is

reviewDetails: The UoN is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) (the "PCRs") and its procurement activities are not subject to the PCRs. To that end, in participating in this process, Tenderers acknowledge and agree that the PCRs and/or any domestic/international rules concerning public procurement do not apply to this process. The UoN reserves the right to amend the tender documents at any time prior to the Tender submission date and time (including the provision of additional information for requirement clarification purposes). Where amendments / additions are significant, the UoN may at its discretion extend the deadline for Tender submission.

description: Magnetic resonance imaging equipment

type: economic

type: technical

University of Nottingham

locality: Nottingham

postalCode: NG7 2RD

streetAddress: University Park

description: Higher Education

description: Education

legalName: University of Nottingham

High Court

postalCode: London

streetAddress: The Strand


description: TBC

description:
The county council is seeking a concessionaire to fit out and operate the contract on a long term basis. The contract will run for a period of 10 years with a 5 year option to extend the arrangement giving a total contract length of 15 years, including the extension option.
The café consists of a food preparation/storeroom and a customer serving area. The appointed concessionary will be required to fully fit out the café facility at their own cost . The council shall be providing white rock for the concessionaire to fit.
The operating hours of the Arle Court Transport Hub are from 07.00-1900 Monday to Saturday. The Hub will also open on sponsored Event Days on some Sundays.
Parties interested in the attending the Supplier Day must complete questionnaires by the 12pm 23 September, however updated questionnaires may be re-submitted post Supplier Day, by Monday 12pm, 30 September 2024.
Interested business’ who cannot attend the Supplier Day, are also welcomed by GCC to submit the completed questionnaire by Monday 12pm 30 September 2024.
The council will invite responding participants to a supplier day at Arle Court Transport Hub on 26 September 2024.
This market engagement can be found on https://www.supplyingthesouthwest.org.uk using code DN742631

description: Social work and related services

description: Other community, social and personal services

description: Social work services

description: Social work services with accommodation

description: Social services

title: Market Engagement - Arle Court Transport Hub Café Concessionaire Contract

description: Beverage-serving services

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: Civic Offices, New Road

description: Regional or local authority

description: General public services

legalName: Thurrock Council

Gloucestershire County Council

locality: Gloucester

postalCode: GL1 2TH

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


title: Provision of Field Emission low vacuum  or variable pressure Scanning Electron Microscope with Energy Dispersive X-ray  analyser

description: As per Invitation to tender

description: UK

description: Microscopes

streetAddress: on line

description: supply of two compatible components: 1) a field emission low vacuum or variable pressure capability scanning electron microscope (SEM) and 2) an energy dispersive X-ray analyser (EDX). The equipment is to be supplied to Historic England, Fort Cumberland, Fort Cumberland Road, Eastney, Portsmouth, PO4 9LD, UK.

reviewDetails: not applicable

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

Historic England

locality: Swindon

postalCode: SN2 2EH

streetAddress: The Engine House

description: Body governed by public law

description: Recreation, culture and religion

legalName: Historic England

JEOL (UK) Ltd

locality: Welwyn Garden City

legalName: JEOL (UK) Ltd


name: Foreign Commonwealth and Development Office

description: Services - SECE - Science for Emergencies Centre of Expertise - Early Market Engagement Event

description: Global

description: Foreign economic-aid-related services

description: Foreign economic-aid-related services

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

description: PQQ Reference: pqq_1656


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

title: Neurosurgical Drill Nose cones & Burrs

title: Dural Sealant and applicator

title: Dural Substitute

title: Shunt Valves

title: Cranial Burrhole Plates and Screws

title: Skull Pins

title: Aneurysm Clips & Clip Applicators

title: Raney Clips & Clip Applicators

title: Neurosurgical Drill Nose cones & Burrs

description: 2 optional 12-month extension periods can be utilised by the Authority.

description:
A drill nose cone should fit onto a generic high speed surgical drill. Different cutting burrs can be attached to the drill via the nose cone.
The cutting burrs must be single use and single pack.

title: Dural Sealant and applicator

description: A Dural sealant is designed to facilitate watertight closure of an intact Dura. This can be used alongside other methods of Dural repair such as sutures. Dural Sealant is used in high leak-risk areas. A Dural sealant needs to be strongly adherent and resist physiological pressure.

title: Dural Substitute

description: Dural substitute is a synthetic or animal derived replacement for the Dura and is used when Dural tissue is missing or inadequate. This Dural substitute is designed to facilitate a watertight closure. A Dural substitute needs to be able to bridge gaps and regenerate Dural tissue.

description: A catheter used for CSF management and disorders of CSF flow, including the collection bag. This product needs to be antibiotic impregnated.

title: Shunt Valves

description: Shunt valves allow a fixed amount of CSF drainage. A programmable shunt valve provides the option of changing the opening pressure of the valve. An important tool in hydrocephalus, especially in complex cases such as paediatric cases.

title: Cranial Burrhole Plates and Screws

description: A screw and plate fixation system for bone (cranial or spinal). The screws need to be low profile so that they are not visible through the skin.

title: Skull Pins

description: Skull pins are used for cranial stabilisation, inserted in the skull clamp to fixate the patient's head during surgery. The skull pins need to fit the Mayfield (this is the skull clamp).

title: Aneurysm Clips & Clip Applicators

description: An aneurysm clip is a small metallic clip that fits alongside the neck of an aneurysm to prevent blood from entering. The clip stays permanently clamped on the aneurysm. Each clip is applied with a compatible applicator that preserves the closing force of the clip. The clips should be MRI compatible.

title: Raney Clips & Clip Applicators

description: Raney Clips are used to prevent wound bleeding after incision for craniotomy. They must be east to apply, whilst still maintaining haemostasis. (single Use).

description: Surgical instruments

description: Medical consumables

description: Medical consumables

description: Surgical instruments

description: Surgical implants

description: Medical consumables

description: Surgical implants

description: Medical consumables

description: Surgical instruments

description: Medical consumables

description: Surgical instruments

description: Medical consumables

description: Surgical instruments

description: Surgical implants

description: Medical consumables

description: Surgical instruments

description: Medical consumables

description: Medical consumables

title: NP67524 Neurosurgery

description: 36 months

description:
This framework will cover Neurosurgery consumables and specifically related products. The current lot structure is as follows:
- Lot 1 - Neurosurgical Drill Nose cones & Burrs
- Lot 2 - Dural Sealant and applicator
- Lot 3 - Dural Substitute
- Lot 4 - CSF Drainage Catheters inc. Drainage Collection Bags
- Lot 5 - Shunt Valves
- Lot 6 - Cranial Burrhole Plates and Screws
- Lot 7 - Skull Pins
- Lot 8 - Aneurysm Clips & Clip Applicators
- Lot 9 – Raney Clips & Clip Applicators

reviewDetails: The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Medical consumables

minimum:
Potential Framework Participants must confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: 2M GBP
Employer's (Compulsory) Liability: 5M GBP
Public Liability: 5M GBP

description: All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate and the turnover in respect of the activities which are of a similar type to the subject matter of this notice.

description:
Information and formalities necessary for evaluating if the requirements are met:
A statement of the principal goods sold or services provided by the supplier or the services provider in the past 3 years, detailing the dates on which the goods were sold or the services provided; the consideration received; the identity of the person to whom the goods were sold or the services were provided. Bidders are required to provide evidence to show that all products are Manufactured to EN:ISO9001:2008 or equivalent Bidders are required to evidence that each product is fully traceable by lot/batch number to the manufacturer. Bidders are required to provide the stated minimum range of products which fulfil the basket of goods for each applicable lot in the ITT document.
Minimum level(s) of standards possibly required: All products tendered must be Latex Free(Inclusive of Packaging). Batch/lot codes and expiry dates must appear on all packaging. All tendered products must be CE Marked–MDD93/42/EEC. All products tendered must be sterile. All consumable products tendered must be single use. All proposed support staff must have theatre access training to BTEC Theatre Access level or equivalent. As an example, this should cover a variety of areas including infection control procedures, entering the operating department, entering and operating in a sterile filed, patient confidentiality, UK Medical Device Directives, risk assessment, theatre etiquette.
For the products tendered for lot 1, lot 4, lot 5 & lot 6; the following references are required:
For each lot tendered, 2 (two) consultant clinical references from English speaking staff based on their usage over at least a six (6) month period is required. If the tendered product is new to market (last 6 months from tender return date) please provide test data and any clinical trial papers available. The list of references should be advised with name, title, location, e-mail address and phone number.
NOTE: It is expected that the listed references will have been contacted prior to tender submission advising them of their name being put forward.

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

description: Body governed by public law

description: Health

NHS National Services Scotland

description: Body governed by public law

description: Health

description: Body governed by public law

description: Health

B. Braun Medical Limited

streetAddress: B. Braun Medical Limited, Thorncliffe Park

title: Neurosurgical Drill Nose cones & Burrs

title: Dural Sealant and applicator

title: Dural Substitute

title: Shunt Valves

title: Cranial Burrhole Plates and Screws

title: Skull Pins

title: Aneurysm Clips & Clip Applicators

title: Raney Clips & Clip Applicators

description:
The value in Section II.1.7 and V.2.4 is the total value for the duration of the framework including any optional extensions.
(SC Ref:776767)


description:
The Council wishes to procure a framework for the hire of a range of non-operated small plant to support an in house delivery model of highway maintenance. The service will be a top up service to supplement the Council’s own small plant in times of high workload, provide cover for breakdown and to supply infrequently used equipment.
All plant must meet the appropriate requirements of the Specification set out in Schedule 2 and the rates submitted in the Pricing Schedule must be inclusive of delivery and travel time to the local depot or to site (unless otherwise indicated in the pricing schedule) and should include for all reasonable associated equipment such as trailers, dust suppressors, etc.
The framework will be council wide and a maximum of 3 suppliers will be appointed. Orders will be issued based on the best value supplier for each order.
Tenders will only be accepted from those providers who are able to price all elements of the Pricing Schedule (See Section 3). Additional information: Cumberland Council is fully supportive of all aspects of diversity including ethnicity, race, religion, age, disability and sexual orientation. In this respect Cumberland Council welcomes expressions of interest from ethnic minority, disabled and other diverse business communities and the voluntary sector. Economic operators are therefore required to fully comply with all statutory obligations/applicable legislation and there will be a requirement to participate in the authority's supplier audits on all aspects of diversity.
The contracting authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the contracting authority be liable for any costs incurred by the candidates. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of potential suppliers.
The contracting authority reserve the right to use any electronic portal during the life of the agreement.
The value provided in Section II.1.5 is only an estimate.and is the maximum spend through the framework

title: Non-Operated Plant Framework 2024-2027

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

label: Conditions for opening of tenders

description: Machinery for mining, quarrying, construction equipment

Cumberland Council

streetAddress: Cumbria House, 107 - 117 Botchergate

description: Regional or local authority

description: General public services

legalName: Cumberland Council

High Court of England

legalName: High Court of England

easyHire Technologies

legalName: easyHire Technologies

GAP Group Limited

locality: Glasgow

legalName: GAP Group Limited

Sunbelt Rentals Limited

locality: Warrington

legalName: Sunbelt Rentals Limited


title: SUPPLY & MAINTENANCE OF A HIGH SPEED SHREDDER

region: UKE

description: Supply Of High Speed Shredder

description: Industrial machinery

Yorwaste Ltd

locality: Northallerton

postalCode: DL6 2YD

streetAddress: Mount View, Standard Way

description: Body governed by public law

description: General public services

legalName: Yorwaste Ltd

Warwick Ward Ltd

locality: Blacker Hill

postalCode: S7 0RE

streetAddress: Blacker Hill Sidings

legalName: Warwick Ward Ltd


description:
The Optoelectronics Research Centre (ORC) is purchasing a tunable mid-IR laser system that can used in the frame of the MISSION EPSRC programme grant. The system will be used for research and based in Building 53 (Mountbatten building at Highfield Campus).
This will comprise of an estimated delivery lead time of up to four months followed by a 1 year warranty period and an option 7 x 12 month extensions to the warranty that can be used at the University's discretion. Additional information: This Contract is NOT suitable for splitting into Lots. The risk of dividing the requirement into Lots would render the execution of the Contract excessively technically difficult, not cost effective and would undermine proper execution of the Contract.

description: Southampton, Hampshire, UK

title: Tunable Broadband QC Laser System

description: We are extending the deadline for the receipt of clarifications to the 14th of December 2023 and the receipt of tender responses to the 8th of January 2024.

label: IV.2.2). Time limit for receipt of tenders or requests to participate

electronicInvoicingPolicy: allowed

description: Lasers

minimum:
Tenderers are advised that a requirement of this procurement is to have in place, or commit to obtain prior to commencement of the Contract, the following minimum insurance levels:
Public Liability - £5 million
Product Liability - £5 million
Employer's Liability - £10 million
Professional Indemnity - £2 million

description:
To support the financial assessment, the University will obtain a Business Risk Report for all Tenderers and every organisation that is being relied on to meet this procurement, using an independent company called Creditsafe.
The University reserves the right to exclude a Tenderer or request provision of further assurances such as a parent company guarantee or a bank guarantee where a Tenderer's Business Risk Score is: "Moderate Risk"; "High Risk"; "Very High Risk" or "Not Rated", based on the rating provided by Creditsafe.
Where a Business Risk score from our external system is not available, then an alternative method of assessing financial standing will be used. This method is detailed with the Invitation to Tender document set.

description:
Tenderers attention is drawn to the MANDATORY requirements of the award criteria:
- Grounds for mandatory exclusion
- Grounds for discretionary exclusion
- Mandatory Technical Requirements
- Economic & Financial Standing
- Insurance
- Compliance with equality legislation
- Health & Safety

University of Southampton

locality: Southampton

postalCode: SO17 1BJ

streetAddress: Highfield Campus

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: University of Southampton

streetAddress: University Road

streetAddress: Highfield Campud

description:
E-Tendering Portal: The University is utilising an electronic tendering tool, In-Tend (https://in-tendhost.co.uk/universityofsouthampton), to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the Tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register on In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate relevant project
4. View details
5. Click on the tab relation to the relevant project stage (e.g. 'Invitation to Tender').
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage and reserves the right to do so. By submitting a response, tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Cost and Expenses: Tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by Tenderers or any of their supply chain, partners or advisers in this procurement process.
The University is not liable for any costs in the event of the cancellation of this procurement process.


name: University Hospitals Birmingham NHS Foundation Trust

description:
UHB IT Services manage a large infrastructure of computing and networking resources which underpin business critical applications across the hospital sites.
UHB is seeking information from potential suppliers to introduce a code analyser tool into the Software Development Lifecycle (SDLC).
Please follow instructions to Atamis where you will be able to access the documents containing the various requirements.

region: UKG

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

title: UHB Code Analyser Tool - Pre Market Engagement

description: University Hospitals Birmingham (UHB) is one of the largest NHS trusts in the UK, providing acute and specialist services to a population of over 2.2 million people. UHB operates across four main sites: Queen Elizabeth Hospital Birmingham, Heartlands Hospital, Good Hope Hospital, and Solihull Hospital, as well as several remote sites.<br/>UHB currently employs over 24,000 members of staff and we are committed to investing in their development and their health and wellbeing.

description: Analytical or scientific software package

locality: Birmingham

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham

description: Body governed by public law

description: Health

description:
Suppliers wishing to participate in this market engagement exercise and express an interest in this requirement should respond to the questionnaire via the online form on the Health Family Single eCommercial System Portal (Atamis) by 15:00 on Friday 11th October 2024.

https://health-family.force.com/s/Welcome

Please search for C307938
To View documents please register interest and then navigate "My Proposals and quotes"


description: 3 months

description: Acute mental health in-patient beds (which must be in Hampshire and borders for both patient and staff access), awarded following Direct Award process A to a maximum value of £800,000 from 1st April 2024-30th June 2025

title: Acute mental health in-patient beds

description: Acute mental health in-patient beds within Hampshire borders

description: Psychiatric hospital services

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

SOUTHERN HEALTH NHS FOUNDATION TRUST

locality: SOUTHAMPTON

streetAddress: Office 8,Tatchbury Mount Sterne Building Horseshoe Drive, Calmore

description: Body governed by public law

description: Health

legalName: SOUTHERN HEALTH NHS FOUNDATION TRUST

Priory Group

locality: London,

legalName: Priory Group

Southern Health NHS Foundation Trust

legalName: Southern Health NHS Foundation Trust

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.
Conflicts of interest were collected from Associate Director of Capacity and Flow, Associate Director of Contracting and Category Manager. No conflicts of interest identified.


description: Yes we can discuss contract start date but must be before winter

description: Construction of new footpath

description:
Snoxhall Fields Recreation Ground
Knowle Lane
Cranleigh
Surrey
GU6 8AF

title: Snoxhall Fields Footpaths

streetAddress: Cranleigh Parish Council Office.

description: Clerk to open tenders

description: New footpath construction at Snoxhall Fields recreation ground.

description: Footpath construction work

description:
1.	Copy of your public and employer liability insurance.
2.	Copy of your relevant qualifications.
3.	Details of your membership of professional organisations.
4.	Details of a reference.

Cranleigh Parish Council

locality: CRANLEIGH

streetAddress: Council Office Village Way

description: Regional or local authority

description: General public services

legalName: Cranleigh Parish Council

locality: Cranleigh

postalCode: GU6 8AF

streetAddress: Village Way

description: Regional or local authority

description: General public services

Nick Knox Plant Hire Limited

locality: Smallfield

legalName: Nick Knox Plant Hire Limited