title: APM Qualifications

description: A 3 year extension is maybe available.

description: APM Project Fundamentals QualificationAPM Project Management Qualification

title: Agile PM

description: A 3 year extension may be available

description: Agile PM . Foundation, Practitioner

title: APM Project Risk Management Level 1 and Level 2

description: 3 year extension may be available

title: Axelo Programme and Portfolio Management Qualification

description: 3 year extension may be available

description: Management of Porfolios Foundation Practitioner . Project Office Certifications and Managing successful programmes

title: Managing Benefits Foundation, Practitioner

description: 3 year extension may be available

description: Managing benefits foundation practitioner

title: Primavera P6 Courses

description: 3 year extension may be available

description: Primavera P6 Professional Fundamentals ,Advanced. Managing risk in Primavera Risk Analysis

title: CDM Courses

description: 3 year extension may be available

description: CDM Awareness, CDM for Principal Designers, CDM for Principal Contractors, CDM for clients

title: Temporary Work Courses

description: 3 year extension may be available

description: Site safety plus, temporary works co-ordinator and temporary works supervisor

title: SMSTS Course

description: 3 year extension may be available

description: Site Management Safety Training Scheme

title: Change Management

description: 3 year extension may be available

description: Change management foundation, practitioner

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

description: Education and training services

description: Higher education services

title: For the provision of a Framework of Partners to deliver training and education services within The Project Academy

streetAddress: Electronic opening ceremony

periodRationale: Length of agreement stipulated by the main contractor.

description: The University of Cumbria (UoC) has led the provision of the Project Academy training and educational services since its inception in 2016, working with a range of training providers to develop and deliver a portfolio now exceeding 50 courses. These include Higher Education from level 4 (Certificate of HE) to level 8 (doctorate), commercial off the shelf courses (including but not limited to courses leading to exam-based qualifications) and bespoke courses developed to address specific needs identified by Sellafield Ltd. The University wishes to strengthen and extend its group of delivery partners to ensure its continued ability to deliver the next phase of the Project Academy which the University is hoping to be successful in winning.

description: Education and training services

University of Cumbria

locality: Carlisle

postalCode: CA1 2HH

streetAddress: Fusehill Street

description: Body governed by public law

description: Education

legalName: University of Cumbria

University Of Cumbria

legalName: University Of Cumbria


name: NHS Buckinghamshire Oxfordshire & Berkshire West Integrated Care Board

status: planned

description:
Buckinghamshire, Oxfordshire and Berkshire West Integrated Care Board (BOB ICB) is looking to re-procure two APMS contracts for GP services in High Wycombe. The two contracts cover patient lists of 6,219 and 11,379 registered patients respectively. BOB ICB expects that the contract holders will continue to build the registered list of patients along with neighbouring GMS practices. Population growth of between 1,000 and 2,500 people anticipated in High Wycombe during the lifetime of the contracts.

Interested suppliers are required to complete the market engagement questionnaire by 20th December 2024.

This process is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

title: Market Engagement for APMS Wycombe Practices to Buckinghamshire Oxfordshire and Berkshire West ICB

scheme: CELEX

scheme: CPV

description: General-practitioner services

mainProcurementCategory: services

locality: Oxford

postalCode: OX4 2PG

countryName: United Kingdom

streetAddress: First Floor, Unipart House, Garsington Road

description: Body governed by public law

scheme: COFOG

description: Health

initiationType: tender


name: South Yorkshire Mayoral Combined Authority Group

description:
The South Yorkshire Mayoral Combined Authority (SYMCA) requires an Enterprise Asset Management System (EAMS) to provide the tool for seamless and integrated planning, implementation and reporting for asset management and control across the Tram System assets, which cover fixed (e.g. buildings), mobile (e.g. rolling stock) and linear (e.g. track infrastructure) assets. It is therefore a general purpose system that can be customised for work processes to specific classes of assets.
The South Yorkshire Mayoral Combined Authority (SYMCA) is a formal partnership of councils that shapes policy and leads on decision-making. Formed in 2014, the constituent members of the Mayoral Combined Authority are Sheffield, Rotherham, Barnsley, and Doncaster councils.
SYMCA own the South Yorkshire Supertram System, which commenced operation in 1994. SYMCA is now embarking on wide ranging renewal programme of Supertram that will see significant investment and improvement across all aspects of the system over the coming years.
Objectives
The South Yorkshire Mayoral Combined Authority (SYMCA) requires an Enterprise Asset Management System (EAMS) to provide the tool for seamless and integrated planning, implementation and reporting for asset management and control across the Tram System assets, which cover fixed (e.g. buildings), mobile (e.g. rolling stock) and linear (e.g. track infrastructure) assets. It is therefore a general purpose system that can be customised for work processes to specific classes of assets.
Current Environment
The Asset Management System will replace the existing legacy system.
The current system hierarchy and operational routes are illustrated separately, consisting of:
1)	32 Siemens/Stadler vehicles
2)	Infrastructure including:
a)	Track and trackslab.
b)	Overhead lines.
c)	Substations.
d)	Tramstops.
e)	Communication Systems.
3)	Nunnery Depot inc. Control Room.
4)	Buildings.
5)	4 x Operational lines.
Trams are powered through an overhead catenary system using a 750V DC supply, power is supplied through 12 sub-stations. There are currently 50 tram stops consisting of platforms, shelters, seats, lighting, CCTV and intercom links. Park & Ride sites along the route support access to the system.
The track consists of embedded street track and traditional ballasted track. The telecommunications systems include radio, PA system and depot CCTV. Structures located along the route including overbridges, under-bridges, tunnels, retaining walls and culverts.
Maintenance is carried out at Nunnery depot holding lifting jacks, cranes, yellow plant and support vehicles and the bulk of spares and tools. Drivers operate the trams manually through a combination of line of sight working and signals along the route. Rolling stock and Infrastructure maintenance is usually undertaken in house.
Network operations are managed from the control room located in Nunnery Depot. The control room staff are responsible for ensuring the smooth running of the trams in accordance with the operational timetable and managing out-of-course events. Their responsibilities include keeping a log of operational activities and recording data on any shortfalls in delivery of the timetable. They are responsible for responding to faults and reporting them to the relevant department for response and repair. A daily report is produced based on the log entries which includes key information about the day’s service.
Operation and maintenance are supported by functions including HR, admin, Quality, Health, Safety and Environment (QHSE).

currency: GBP

description: This Prior Information Notice (PIN) is to advise prospective suppliers of the upcoming market engagement for Enterprise Asset Management software to manage the Tramway assets owned by the South Yorkshire Mayoral Combined Authority (SYMCA) and to invite them to participate in a pre-tender market consultation exercise. The aim of the exercise is to provide early information and gain feedback to help inform the proposed procurement and contracting strategy.

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

locality: Sheffield

postalCode: S1 2BQ

streetAddress: Sheffield City Region Mayoral Combined Authority Group, 11 Broad Street West

description: Regional or local authority

description: General public services

description:
This opportunity is available on ProContract via:
Project reference: DN755114
Title: South Yorkshire Mayoral Combined Authority – Supertram, Enterprise Asset Management Software
Bidders are asked to register their interest via ProContract in order to receive further information regarding any market engagement activity.


rel: canonical

description:
Renfrewshire Council has the requirement to appoint a single contractor to carry out the removal of all existing Sheltered Housing Fire Alarms systems within all of the Council's Sheltered Housing Complexes and replace with new digital versions.
The Council intends to release a Contract Notice Week Commencing 6th January 2025, with a Tender Package being released immediately after via Public Contracts Scotland - Tender Portal.
The Procurement of this requirement will be carried out as an above GPA Threshold Services Contract.

description: Renfrewshire

description: Fire-alarm systems

description: Fire-alarm system installation work

title: Sheltered Housing Fire Alarm Upgrades

description:
Renfrewshire Council will be tendering for a Fire Alarm Upgrades Contractor to carry out the upgrade of the fire alarm systems within 450 Sheltered Housing properties, across 14 Complexes.  This will be a sole Contractor appointment that will be required to remove and replace the existing fire alarm system and replace with new digital versions.
It is the Councils intention to issue a Contract Notice via Public Contracts Scotland week commencing 6th January 2025.

description: Installation services of fire protection equipment

Renfrewshire Council

roles: buyer centralPurchasingBody

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

description: General public services

legalName: Renfrewshire Council

description:
This Prior Information Notice (PIN) contains a short questionnaire containing two questions that we are looking to have engagement with the market on in regards to how long a project of this scale would take to complete.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=784222.
(SC Ref:784222)


status: active

description: This contract will be renewed in 2029

variantPolicy: notAllowed

description: Cardiff Bay

region: UKL

title: Email Security Platform

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: During 2029

description:
Currently, the Senedd has a contract in place providing an e-mail security platform which forms an important part of the organisation’s cyber security infrastructure and programme. The solution delivers advanced e-mail filtering functionality and gives end users the ability to report suspicious messages. This additional layer of security ensures we are far more likely to detect and stop attacks which are not detected by our Microsoft e-mail and security products, and includes Welsh/English delivery and end user interaction. This project is designed to ensure the Senedd is able to benefit from this type of capability for the next contract cycle.
The proposed solution will need to provide email filtering, give end users the ability to report suspicious e-mails, and provide the security team with a native and efficient means of communicating with the affected users, regardless of the end users’ platform/OS. End-user-facing content needs to offer bi-lingual delivery, tailored to the users’ language preference.
The contract will include the supply and installation of the solution, with ongoing support. The term of the contract will be for a 5 year period.
The previous tender process that was run under PQQ reference 33572 has been stopped. This is a new tender process for an Email Security Platform and is being run under PQQ reference 33626.

performanceTerms: As detailed in the procurement documents

languages: en cy

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Senedd Cymru / Welsh Parliament

locality: Cardiff

postalCode: CF99 1SN

streetAddress: Senedd Cymru / Welsh Parliament, Ty Hywel, Cardiff Bay

description: Body governed by public law

description: Devolved Legislation

legalName: Senedd Cymru / Welsh Parliament

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Suppliers will need to be registered on the Bravo Solution portal in order to obtain the Pre-Qualification Questionnaire (PQQ) and view the supporting Procurement documents. If you are not already registered you can register by going to www.etenderwales.bravosolution.co.uk. It is free to register on this portal. Once registered:-
- Click the 'Open Access PQQs' link
- Click on the relevant PQQ to access the content (pqq_33626 - Email Security Platform)
- Click the 'Express Interest' button in the 'Actions' box on the left-hand side of the page. This will move the PQQ into your 'My PQQs' page
- Click on the PQQ code. You can now access any attachments by clicking the 'Settings and Buyer Attachments' in the 'Actions' box
- You can now choose to 'Reply' to the PQQ and submit your response
Please note that the Procurement documents will be uploaded into the 'Supplier Attachments' area under 'Settings' for all suppliers to view.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146585
(WA Ref:146585)


title: Council Tax (First Placement)

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer for collection of unpaid council tax. The supplier of Lot 1 will receive the majority of council tax cases; however it is anticipated that the prospects of successful collection will be high.  The caseload will mainly consist of the following:
- customers who have a history of payment activity or customers who have fallen into arrears for the first time
- customers who have vacated the property and may require to be traced
The caseload may also contain customers that are liable to pay council tax on unoccupied properties.  This caseload may include customers that are subject to an additional 100% charge for long term empty properties and second homes.  The successful supplier will assist the council with collection of debt in these cases and where appropriate trace absent owners.

Contract Management

type: quality

name: Data, IT Systems and Business Continuity

type: price

title: Council Tax (Second Placement)

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer that has the ability to investigate and initiate council tax collection from customers with a history of non-payment.
The supplier will assist the council in the collection of council tax by taking a holistic and innovative approach to investigation, confirming liability and recovery and collection.

title: Non-Domestic Rates

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer to assist the council in the collection of Non-Domestic Rates, Business Improvement Districts (BIDS), Civil penalties and the Visitor Levy.  They will take a holistic and innovative approach to investigation, confirmation of liability, recovery and collection.
The Lot 3 supplier will provide collection and recovery services for customers liable to pay Business Improvement Districts (BIDS) within the Glasgow City boundary.

title: Sundry Debt

description:
The council seeks the services of a Debt Management Partner for collection of unpaid Accounts Receivable or Sundry Debts. The council and its Affiliated Bodies provide a wide range of services that are subject to invoice and collection processes.  The successful supplier will assist the council in the collection of unpaid invoices issued by council departments or affiliated bodies.
The council may also be required to administer and collect a range of sundry charges introduced during the period of this framework agreement.  Additional levy’s or any other additional fees administered by the council family will also be included in the scope of this lot.

title: Fixed Penalties

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer that has the ability to investigate and initiate collection from debtors who have failed to make full payment of a Penalty Charge Notice and/or Bus Lane Charge Notice.
The successful supplier will also provide collection and enforcement services to any similar new scheme where a fixed penalty is applied.

description:
The council seeks to appoint a supplier to provide Sheriff Officer services to a framework for the execution of general citation and diligence services for the council not connected to Lots 1-6.
The successful supplier will commit sufficient resources to the work allocated in order to meet the service level requirements of this contract.

title: Housing Benefit Overpayments

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer for collection of unpaid Housing Benefit Overpayments (HBOP).
The council administers and pays Housing Benefit (HB) to public and private sector tenants and landlords on behalf of the Department for Work and Pensions.

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

title: The Provision of Debt Management and Sheriff Officer Services

streetAddress: Glasgow City Chambers

description: October 2028

description:
Glasgow City Council invites suitably qualified and experienced suppliers to submit bids for the provision of Debt Management and Sheriff Officer Services.
The contract has been allocated into 7 separate lots :
Lot 1 – Council Tax (First Placement)
Lot 2 – Council Tax (Second Placement)
Lot 3 - Non Domestic Rates (NDR)
Lot 4 – Sundry Debt
Lot 5 - Fixed Penalties
Lot 6 – Housing Benefit Overpayments
Lot 7 – Sheriff Officers (not connected to Lots 1 - 6)

electronicInvoicingPolicy: allowed

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to conclude the framework agreement. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not conclude the framework agreement unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Collection agency services

procurementMethod: open

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance and balance sheet strength Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
Trading Performance
An overall positive outcome on pre tax profits over a 2 year period. Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover.
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.  Intangibles can be included for purposes of the Total Assets figure.  The above would be expressed in the ratio Total Assets/Total Liabilities.
Companies that are only required to file abbreviated accounts, must submit full sets of accounts in order for the two year profitability requirement to be verified.
A bidder should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Bidders who have been trading for less than the 2 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
The council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the bidder's economic and financial standing.
It is a requirement of this contract that bidders hold, or commit to obtain prior to the commencement of any subsequently awarded contract the types of levels of insurance below. These apply to all Lots.:
Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000)
Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000)
Professional Indemnity Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000)
A financial liability insurance package that includes Crime and Cyber risks.
Please note – while Bidders may have standalone policies for each of the listed insurance elements, others will have them included with their public liability insurance. Where this is the case, Bidders must ensure that each of the insurance elements is explicitly stated and described in the relevant policy.

Glasgow City Council

description: Regional or local authority

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

description:
The following Affiliated Bodies may participate in this framework agreement:  City Parking (Glasgow) LLP; City Property (Glasgow) LLP and City Property (Investments) LLP.
Supplementary to the per Lot award criteria outlined in Section 2 bidders must hold, commit to obtaining by the point of contract award or comply (as appropriate) with the following award criteria requirements;
Lots 1-6 inclusive;
- Must be Payment Card Industry Data Security Standard (PCI DSS) compliant
- Must hold Transport Layer Security 1:2 (TLS) or Higher
- Must accept and utilise the councils Secure File Transfer Protocol (SFTP) for the transfer of data
- Must be Cyber Essentials or Cyber Essentials Plus Certified or Equivalent
- Must be Accredited by; UK Credit Services Association, Financial Conduct Authority or Equivalent
- Must be a Member of the Society of Messengers-at-Arms & Sheriff Officers or alternate or successor body
- Must hold commissions to operate in the Sheriffdom of Glasgow and Strathkelvin
- Must commit to providing a minimum of 4 sheriff Officers
Lot 7
- Must hold Transport Layer Security 1:2 (TLS) or Higher
- Must accept and utilise the councils Secure File Transfer Protocol (SFTP) for the transfer of data
- Must be Cyber Essentials or Cyber Essentials Plus Certified or Equivalent
- Must be a Member of the Society of Messengers-at-Arms & Sheriff Officers or alternate or successor body
- Must hold commissions to operate in the Sheriffdom of Glasgow and Strathkelvin
- Must commit to providing a minimum of 4 sheriff Officers
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28126. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Please refer to the ITT document for detail on the Community Benefits requirements.
(SC Ref:785080)


description: The duration of this contract is 3 years (until 31st May 2028) with an option to extend for up to a further 3 years (until 31st May 2031).

description:
Southend on Sea City Council is seeking to engage an experienced and qualified contractor to fulfil statutory servicing, maintenance and responsive repairs and maintenance to fire alarms, emergency lighting and disabled toilet alarms in Public Buildings (excluding Housing Stock) and delegated properties (i.e. Schools and Community Buildings).  The contract will also include the provision of fire alarm monitoring for unattended properties and a 24-hour response to call outs with a 1-hour response time in respect to some buildings. The contract will include a planned service and maintenance schedule and schedule of rates for repairs and new works.
All potential contractors must hold BAFE SP203-1 Fire Detection and Alarm Systems (Design, Installation, Commissioning, Maintenance) or equivalent and BAFE SP203-4 Emergency Lighting Systems (Design, Installation, Commissioning, Maintenance) or equivalent.   The duration of the contract is for 3 years with the option to extend for up to an additional 3 years.  The contract will be let under a JCT Measured Term Contract.
The procurement will be conducted electronically via the Council's e-tender facility Pro-Contract https://procontract.due-north.com. Your organisation will need to register on the e-tender system where registration is free of charge. Once you have registered you will need to express an interest in this opportunity (E-Tender Project ID: DN753041), then look at 'My Opportunities' where you will be able to view all the tender documents. Any tender queries in relation to this project must be raised as a clarification request via the messaging portal on the e-tender facility. Additional information: All criteria are set out in the tender documents and the supplier questionnaire available to download on https://procontract.due-north.com/ reference no. DN753041.

description: Emergency lighting equipment

description: Fire-alarm systems

description: Fire-alarm system installation work

title: SCC - TC04 Servicing, Maintenance and Responsive Repairs to Fire Alarms, Emergency Lighting and Disabled Toilet Alarms in Public Buildings within the City of Southend on Sea

description:
Southend on Sea City Council is seeking to engage an experienced and qualified contractor to fulfil statutory servicing, maintenance and responsive repairs and maintenance to fire alarms, emergency lighting and disabled toilet alarms in Public Buildings (excluding Housing Stock) and delegated properties (i.e. Schools and Community Buildings).  The contract will also include the provision of fire alarm monitoring for unattended properties and a 24-hour response to call outs with a 1-hour response time in respect to some buildings. The contract will include a planned service and maintenance schedule and schedule of rates for repairs and new works.
The procurement will be conducted electronically via the Council's e-tender facility Pro-Contract https://procontract.due-north.com. Your organisation will need to register on the e-tender system where registration is free of charge. Once you have registered you will need to express an interest in this opportunity (E-Tender Project ID: DN753041), then look at 'My Opportunities' where you will be able to view all the tender documents. Any tender queries in relation to this project must be raised as a clarification request via the messaging portal on the e-tender facility.

description: Repair and maintenance services of building installations

procurementMethodDetails: Open procedure

Southend City Council

locality: Southend on Sea

postalCode: SS2 6ER

streetAddress: Civic Centre, Victoria Avenue

description: Regional or local authority

description: General public services

legalName: Southend City Council

Public Procurement Review Services

legalName: Public Procurement Review Services


description:
HMPPS, as part of the justice system, plays a crucial role in society. HMPPS protects the public, maintains safe and secure prisons and reduces the risk that people will reoffend. We work together to help people to live law abiding and positive lives. HMPPS delivers the government’s vision and investment to make prisons places of safety and reform and to ensure probation services support the rehabilitation of offenders while protecting the public. We provide safe and supportive environments, where people work through the reasons that caused them to offend and prepare for a more positive future.
The Psychology Services Group (PSG) provides evidence-based, psychological, and therapeutic services to support people in custody and on probation, aimed at reducing their risk of harm and reoffending. It is one of the largest training organisations for Forensic Psychologists. Staff provide a HMPPS-wide specialist service and defensible evidence to support decision-making and influence operational policy at a National, Regional, and local level. Psychological services are largely broken down into assessment, intervention, training, research/projects, and consultancy advice and support.
Following recent Market Engagement for wider Psychology Services requirements (Notice references: ntc_8923, ntc_8924), HMPPS are now seeking to further engage with the market in consideration of potential procurement options for:
1.	Healthy Sex Programme (HSP) Delivery and Supervision; and
2.	Reports Services.
We are keen to hear from interested suppliers to understand market appetite, capability and capacity for these requirements, and to understand the views of the market around commercial models that we are currently exploring for future provision of each requirement, by inviting interested suppliers to take part in a market engagement questionnaire to support the development of our procurement(s).
In order to complete the questionnaire, you will need some additional information which further explains the requirements and provides some detail around the commercial models that we are currently exploring and would like your views on. If you would like to complete the questionnaire, please email the address below to receive a copy of the additional information that you will need to consider:
MoJProcurement.Off@justice.gov.uk
The link for the market engagement questionnaire can be found below:
https://forms.office.com/e/0iQv2VYbdw
The deadline for completion of the market engagement questionnaire for these services is 12:00hrs on Monday 6th January 2025. Additional information: This engagement does not constitute a commitment to undertake any procurement
exercise and information provided may be subject to change.

region: UK

description: Supply services of medical personnel

description: Medical specialist services

description: Psychiatrist or psychologist services

title: Market Engagement for HMPPS Psychology Services - Reports Services and Delivery and Supervision of the Healthy Sex Programme (HSP)

description: Psychology Services Commissioned through HMPPS Psychology Services Group (PSG) - Reports Services and Delivery and Supervision of the Healthy Sex Programme (HSP)

description: Health services

Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 5 Wellington Place

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

description: Public order and safety

legalName: Ministry of Justice


description: The contract may be extended by two further 12-month periods to account for any potential longer-term service contracts, however, this is subject to available funding.

description:
The physics and astronomy department at the University of Exeter has a requirement for a thin film deposition system, capable of depositing a wide array of materials, including, metals, semiconductors and dielectrics. The system should have a robust stainless steel chamber, high throughput vacuum system and be computer controlled.
The system should also have the capability to perform reactive ion sputtering using nitrogen and/or oxygen gases.

region: UKK

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

title: Thin Film Deposition System

submissionMethod: electronicSubmission written

mainProcurementCategory: goods

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

royal Court of Justice

streetAddress: Strand

legalName: royal Court of Justice


title: Fire Retardant Clothing

description: Suppliers to provide fire retardant clothing to Source 5 and or source 7 to include pyjamas, night gowns and smoking aprons to UK Fire and Rescue Services and Local Authorities

electronicCataloguePolicy: required

title: Fire Retardant Bedding, blankets, throws and soft furnishings

description: Suppliers to provide fire retardant bedding packs, throws, blankets, mattress toppers, curtains, mattresses to source 5 and or source to all UK Fire and Rescue Services and Local Authorities.

title: Home Security Equipment

description: Suppliers to provide a range of home security equipment to keep vulnerable people safe in their homes in particular from the risks of arson.

title: Home Safety Equipment

description: Suppliers to provide to UK Fire and Rescue Services and Local Authorities equipment to keep vulnerable community members safe in their homes.

title: Personal Protection Misting Systems

description: Suppliers to provide personal protection misting systems to UK Fire and Rescue Services and Local Authorities. These system will act as a method of suppressing fire in homes. The performance and effectiveness of the system must be evidence based and validated by appropriate third party testing and certification – for example LPS 1655.

title: Fire Retardant Rubber Mats

description: Suppliers to provide fire retardant rubber mats to source 5 to UK Fire and Rescue Services and Local Authorities.

title: Keep Warm Packs

description: Suppliers to provide keep warm packs to UK Fire and Rescue Services and local authorities. These packs will include items such as hot water bottles, blanket, socks and gloves to ensure vulnerable members of communities can stay warm during winter months.

description: Clothing made of coated or impregnated textile fabrics

description: Textile fabrics and related items

description: Bed linen

description: Textile fabrics and related items

description: Mattresses

description: Curtains

description: Curtains, drapes, valances and textile blinds

description: Security equipment

description: Safety equipment

description: Fire suppression system

description: Carpets, mats and rugs

description: Mats

description: Security equipment

description: Textile fabrics and related items

title: National Framework Agreement for Safe and Well Equipment

streetAddress: United Kingdom

description: 4 years

periodRationale: none required

description: Vulnerable people such as the elderly benefit from Safe and Well visits carried out by UK Fire and Rescue Services. The initiative builds on the long-standing success of Home Safety Checks, which helped to protect people from the risk of fire in their homes. Safe and Well visits include advice to help individuals improve their health and wellbeing with the ultimate goal of reducing their risk from fire. As part of these visits Fire Services supply Safe and Well Equipment.    This multi-supplier Framework Agreement is for the supply of Safe and Well Equipment to include but not limited to Fire Retardant bedding, mattress toppers, throws, blankets, curtains, mattresses, nightwear, smoking aprons, home safety security equipment to protect from arson, fire retardant rubber mats, personal protection misting systems that can be fitted into properties and keep warm packs.

reviewDetails: The Authority will incorporate a standstill period at the point of award of the framework agreements is communicated to tenderers. The notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision.

description: Bed linen

type: suitability

description: Insurances: Employer’s (Compulsory) Liability Insurance = £5,000,000Public Liability Insurance = £5,000,000 Product Liability Insurance = £1,000,000

West Midlands Fire and Rescue Service

locality: Birmingham

postalCode: B7 4HW

streetAddress: 99 Vauxhall Road Nechells

description: Regional or local authority

description: Public order and safety

legalName: West Midlands Fire and Rescue Service

Royal Courts of Justice

legalName: Royal Courts of Justice

West Midlands Fire and Rescue Authority

legalName: West Midlands Fire and Rescue Authority


measure: bids

name: ASHFORD AND ST. PETER'S HOSPITALS NHS FOUNDATION TRUST

status: cancelled

description: No more than one extension.

description: This contract is for the Provision of Dental Cone Beam CT scans and reports for patients of Ashford & St Peters Hospitals NHS Trust. It has been assessed that this award is appropriate for the Urgent Award Process under the Provider Selection Regime because there are significant delays with the incumbent provider and the competitive process would delay patient care further. There is a minimum volume requirement of 5 patients per week. Market research did not indicate other local providers with a CBCT scanner and Dental Radiologist.

region: UKJ

title: Provision of a Cone Beam CT Imaging and Reporting service from Medical Imaging Partnership to Ashford & St Peters Hospitals NHS Foundation Trust

status: complete

description: This contract is for the Provision of Dental Cone Beam CT scans and reports for patients of Ashford & St Peters Hospitals NHS Trust. It has been assessed that this award is appropriate for the Urgent Award Process because there are significant delays with the incumbent provider and the competitive process would delay patient care further. There is a minimum volume requirement of 5 patients per week. Market research did not indicate other local providers with a CBCT scanner and Dental Radiologist.

description: Hospital services

procurementMethod: limited

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

procurementMethodRationale: Ashford  & St Peter's Hospitals NHSFT have awarded a 12 month contract to Medical Imaging Partnership for the Provision of Dental Cone Beam CT scans and reports to patients of Ashford & St Peters Hospitals NHS Trust. It has been assessed that this award is appropriate for the Urgent Award Process under the Provider Selection Regime because there are significant delays with the incumbent provider to see patients and the competitive process would delay patient care further.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

locality: CHERTSEY

streetAddress: Guildford Road

description: Hospital

description: Health

scheme: GB-NHS

Medical Imaging Partnership

locality: Pease Pottage

postalCode: RH11 9BJ

streetAddress: Unit 7, The Pavilions, Brighton Road

scale: large

scheme: GB-COH

legalName: Medical Imaging Partnership

name: Independent Patient Choice and Procurement Panel

locality: Chertsey


description: This procurement seeks proposals for providing MRO Consumables to ABP, covering mechanical and electrical items like valves, pumps, and lubricants. Suppliers will submit a detailed response via the ABP portal, ensuring all required questions are answered to avoid exclusion. The deliverables in scope are limited to the UK, with ABP's primary locations including 21 ports. The annual spend is estimated at £30m. Suppliers must demonstrate their solutions meet ABP's goals of value, service, simplification, and quality. Objectives include understanding supplier capabilities, streamlining procurement, achieving value improvements, implementing pricing controls, and establishing long-term relationships. Responses will be evaluated to shortlist suppliers for potential presentations to ABP.

description: 21no. UK Ports

description: Repair and maintenance services

title: Maintenance, Repairs and Overhaul (MRO) - Goods and Services Supply

description: Maintenance, Repairs and Overhaul (MRO) Goods and Services Supply

description: Building installation work

mainProcurementCategory: works

Associated British Ports

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port Authority

description: Port Authority

legalName: Associated British Ports


description:
There are approximately 150 operational IPMs across the Sellafield site serving the value streams which are currently experiencing obsolescence issues with the PC and software and as such are becoming increasingly difficult to service and maintain. The Thermo IPM 7, 8 and 9 have now been marked as obsolete by the manufacturer exasperating the above issue.
IPMs provide a key radiation defence through monitoring our workforce and keeping them free of contamination, thereby protecting the public and environment.
A trial is near completion on 6 Ludlum Systems Ltd upgrade kits for the Thermo IPMs 7, 8 and 9 and if the trial is successful, Sellafield Ltd is looking to purchase a further 100 upgrade kits to roll out across the Sellafield site on Thermo 7, 8 and 9 IPMs. As the main body of the system remains in place and the rebuild is designed to be easily installed on site with no need for specialist tools or excessive downtime of the system or area, this is the most cost effective and expedient solution, removing the need to carry out expensive remedial work which would be required to remove and replace the existing units. Additionally the spares for the upgrade kit are guaranteed for 15 years therefore addressing spares and obsolescence issues.

description: Sellafield site

description: Radiation monitors

title: Thermo 7,8 and 9 Radiometric IPM Upgrade Kits

description:
IPMs provide a key radiation defence through monitoring the workforce and keeping them free from contamination, thereby protecting the public and environment.
IPMs on the Sellafield site are becoming increasingly difficult to service and maintain due to obsolescence issues with the PC and software. A trial is near completion to upgrade Thermo IPM 7,8 and 9 with the Ludlum IPM upgrade kits. If the trial is successful, Sellafield Ltd is looking to purchase a further 100 upgrade kits to roll out across the Sellafield site on Thermo 7, 8 and 9 IPMs.

description: Nuclear evaluation instruments

procurementMethodRationale:
Installed Personnel Monitors ("IPMs") provide a key radiological defence through monitoring any contamination of the Sellafield Ltd workforce, protecting both the public and environment, essential for operating the Sellafield nuclear site safely.
Sellafield Ltd has almost 150 IPMs operational across the Sellafield site. One particular make of IPM are the Thermo IPMs, specifically Sellafield has the Thermo 7, 8 and 9 IPMs installed in multiple and sub change room facilities for at least 30 years. These particular IPMs are no longer supported by the original equipment manufacturer. In order to maintain operational capacity, the IPMs require either replacement or upgrading.
Currently available replacement IPMs are of a different size and specification to the currently installed IPMs. This size and specification difference has significant implications for the Sellafield site. To install such replacement IPMs would entail an entire redesign and construction of the change room facilities across the Sellafield site. As an alternative, upgrading the internals with digital electronics and software whilst retaining the original chassis of the Thermo 7,8 and 9 IPMs mitigates the disproportionate and unnecessary costs, disruption, and risk of a construction project on the Sellafield site.
It has been determined that in the current circumstances competition to supply the goods is absent for technical reasons and that, pursuant to Article 32(2)(b)(ii) of Directive 2014/24/EU and Regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015. Sellafield Ltd has assessed the market and confirmed that Ludlum Systems upgrade kits are the only technical solution available that is compatible with the Thermo installed IPMs. These upgrade kits will significantly prolong the lifetime of the existing assets by a further 15 years hrough reducing obsolescence issues, require no consequential works as well as contribute to the site sustainability target.

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

SELLAFIELD LIMITED

locality: WARRINGTON

streetAddress: HINTON HOUSE, BIRCHWOOD PARK AVENUE

description: Body governed by public law

description: Nuclear Decommissioning

legalName: SELLAFIELD LIMITED

Ludlum Systems Ltd

region: UKI

locality: Cowley

legalName: Ludlum Systems Ltd

Sellafield Ltd

locality: Warrington

streetAddress: Hinton House, Birchwood Park Avenue

legalName: Sellafield Ltd


rel: prev

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

scale: sme

legalName: Elite Care Professionals Ltd


description:
It is LNER and SouthEastern's intention to re-tender their requirement for mobile ticket sales and checking devices, software and support, for on train, station-based devices (Behind counter and floorwalking) and contact centre devices. This RFI is to determine interested parties prior to the release of the full tender documents.
Information about Lots: Our intention is to divide the tender into the following sections:
1.	On-Train
2.	Station
3.	Contact Centre - Telesales, Group Bookings, Specialist Sales
4.	MDM and physical device management
Each Train Operating Company may decide to issue their own tender, or may embark upon a combined tender. This has yet to be decided, and interested companies are advised to include both approaches in their response. Additional information: Please complete the questionnaire located at https://forms.microsoft.com/e/ycQSJELTHQ, as this will help us to structure the tender appropriately.

description: Maintenance and repair of ticket-issuing machinery

title: Request for Information: On-Train, Station and CSC Ticketing Services

description:
LNER's existing on-train ticket issuing system was last tendered in 2015, and the at station and at Contact Centre system (CSC) in 2019. They currently have deployed in excess of 235 on-train devices, and around 120 at-station/at- CSC. (This excludes Ticket Vending Machines, which are not part of this tender)
Since then, we have seen significant changes in the way we retail tickets, and this needs to be reflected in the next generation of retail systems we provide for our colleagues. With the success of Smart and E-tickets, the shift to season tickets on smart cards, and the planned ITSO on Mobile initiative, demand for traditional credit card-sized tickets and paper roll tickets has significantly declined. We are seeking a solution that prioritises digital ticket delivery, advances smart ticket capabilities, strengthens fraud detection, supports railcard validation, and streamlines after-sales customer service. This approach will enhance the customer experience while aligning with our vision for a modern, fully digital ticketing environment
The vision for on-train and at-station is still being finalised, but what is clear is that the way that our customers are buying tickets is changing, and what is being asked of our teams is much more varied. We need to be able to provide our customers with flexible payment methods and newer ticket delivery systems, as well as having station and valuable information at our fingertips in one place. We need our systems to be integrated and to talk to each other without our teams needing to maintain logins for multiple platforms.
We want our station product to be flexible to the changing environments of stations with the ability to be used both behind a counter and on the move in the station environment. We want to explore how this product can link to our other facilities in stations to deliver the best possible experience for our customers giving them a stress free and seamless journey. We want the solution to empower our frontline colleagues giving them the confidence and technology to tackle any issues they may face whether this be selling tickets, giving assistance or delivering important information.
Similarly on trains, we recognise the requirement to provide more opportunities for a single app or platform to provide a much wider range of services, including offering seat upgrades, providing customer information, booking Passenger Assistance, targeted ticket checking, managing revenue protection cases, reserving seats, or securing the one they are currently sat in.
In our Contact Centre we aim to deliver award-winning, seamless, and personalised customer service. To support this, we require a fully integrated solution that connects with our retail platforms and Salesforce Service Cloud, ideally as a plug-and-play solution. This integration will enhance the customer experience, reduce customer effort, and provide deeper insights into customer data, enabling us to deliver tailored sales and aftercare support whenever it's needed.
 Management of the devices - both in terms of the physical devices and the MDM software itself is something we would like to improve. We would like to consider better, more secure storage solutions at stations and depots for the devices themselves and the potential for more rapid direct support should things go wrong.
From a technical architecture perspective, we would like to explore the potential to use the LNER Central Booking Engine as the backend for all booking processes. Being able to assist with refunds and Delay Repay would help us to streamline the process, enabling customers to be compensated more quickly.
Please complete the questionnaire located at https://forms.microsoft.com/e/ycQSJELTHQ, as this will help us to structure the tender appropriately.

description: Ticket-issuing machines

LONDON NORTH EASTERN RAILWAY LIMITED

locality: YORK

streetAddress: West Office

description: Railway services

legalName: LONDON NORTH EASTERN RAILWAY LIMITED


description: Tenders are being invited to the period 1st April 2025 – 31st March 2028. Thereafter, the contract may be extended for a further two years (up to 31st March 2030) subject to satisfactory performance during the initial contract term. Renewals will be after 5 years.

description:
The delivery of the works undertaken by the Contractor under this Contract shall enable the Council to discharge their responsibility for Asbestos Consultancy – Surveying & Monitoring Works as stated in the specification 2.1 Scope of Contract
Please refer to Schedule 1 Specification Document and Pricing Schedule for full details of the requirements and indicative property details across the contract.
In summary:
Asbestos Surveying – Management/Reinspections/R&D
The production of the new survey shall be carried out according to the provisions of HSG264 – ‘Asbestos: The survey guide’ and as stated in the Specification document  The Contractor shall use data gathered during site visits to identify, assess and report on the risks associated with the to enable the Client to discharge his duties under Control of Asbestos Regulations (CAR) 2012 and the Health and Safety at Work etc. Act 1974.
All asbestos survey report types are to be produced as a new stand-alone document. Previous asbestos survey will be made available which will form the basis of the reinspection surveys. Any new management or R&D surveys are to be produced as completely new documents with new samples obtained. The management survey will provide no reference to previous surveys. The R&D surveys will provide reference to the most current management/reinspection survey, to ensure anyone reading the report is able to obtain a full overview of the site. The Contractor is to be certain that the information they will be providing to the Council is correct and no assumptions are being made from historical data.
The Contractor will undertake reinspection surveys for all sites detailed within the Pricing Schedule. The Contract Administrator will inform the Contractor when new management surveys are required. R&D surveys will primarily be requested from other surveyors within the PSG structure, in addition to the Contract Administrator.
Tenders are being invited to the period 1st April 2025 – 31st March 2028.  Thereafter, the contract may be extended for a further two years (up to 31st March 2030) subject to satisfactory performance during the initial contract term.
Prices submitted are initially for the period of 1st April 2025 to 31st March 2026 thereafter the contractor may submit a cost adjustment to the tendered figure for the following 12 months that is in line with the Consumer Price Index for the previous calendar year period as defined on the ONS website under the “CPI All Item: percentage change of 12 months data series”, and which is subject to the approval by the Council. However, in any event, the Council reserves the right to negotiate with the Contractor any proposed increase in rate if in its opinion they are not justified. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/B6P9295AH7

description: Shropshire CC

title: RMCB 052 - Asbestos Consultancy, Surveying and Monitoring Works

streetAddress: Shrewsbury

description: 5 years

description:
The delivery of the works undertaken by the Contractor under this Contract shall enable the Council to discharge their responsibility for Asbestos Consultancy – Surveying and Monitoring Works.
Tenders are being invited to the period 1st April 2025 – 31st March 2028.  Thereafter, the contract may be extended for a further two years (up to 31st March 2030) subject to satisfactory performance during the initial contract term.

performanceTerms: See tender documentation.

description: Environmental issues consultancy services

description: See tender documentation.

type: economic

minimum: See tender documentation.

description: See tender documentation.

type: technical

description: See tender documentation.

description: See tender documentation.

Shropshire Council

roles: buyer reviewBody reviewContactPoint

locality: Shrewsbury

postalCode: SY2 6ND

streetAddress: Shirehall, Abbey Foregate

description: Regional or local authority

description: General public services

legalName: Shropshire Council

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Shrewsbury:-Environmental-issues-consultancy-services./B6P9295AH7
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/B6P9295AH7
 GO Reference: GO-2024126-PRO-28800562


title: Dog Warden Services

description: Optional extension period of 12 months

description: Optional extension period of 12 months

description:
The Council is under a statutory duty to seize and receive stray dogs found to be roaming within the Council's area. A Contractor is required to collect dogs that have been contained by members of the public, taken to a police station or veterinary surgery, or any other place and to take them to an establishment for the reception of stray dogs designated by the Council.
For further details, please review the invitation to tender documents Additional information: The contract value of £657,500 includes the initial contract period and the 12 month extension period

title: Pest Control Services

description: Optional extension period of 12 months

description: Optional extension period of 12 months

description:
A contractor is required for the treatment of pests to premises in accordance with pest control, health and safety, and any other relevant legislation. Additional work to fumigate filthy or verminous premises and undertake the removal of filthy or verminous articles from such premises to a suitable point of disposal is also required.
For further details, please review the invitation to tender documents Additional information: The contract value of £285,500 includes the initial contract period and the 12 month extension period

description: Dog kennel services

description: Pest-control services

title: Provision of Dog Warden and Pest Control Services

description:
The Authority requires a dog warden service as well as a pest control service for Buckinghamshire residents.
Dog Warden Service
The Council is under a statutory duty to seize and receive stray dogs found to be roaming within the Council's area. A Contractor is required to collect dogs that have been contained by members of the public, taken to a police station or veterinary surgery, or any other place and to take them to an establishment for the reception of stray dogs designated by the Council.
Pest Control Service
A contractor is required for the treatment of pests to premises in accordance with pest control, health and safety, and any other relevant legislation. Additional work to fumigate filthy or verminous premises and undertake the removal of filthy or verminous articles from such premises to a suitable point of disposal is also required.
For further details, please review the invitation to tender documents

reviewDetails: The Council will incorporate a standstill period at the point when information on the award of the contract is communicated to tenderers. The standstill period will be for a minimum of 10 calendar days and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for the aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland)

description: Pest-control services

Buckinghamshire Council

locality: Aylesbury

postalCode: HP20 1UA

streetAddress: Walton Street Offices

description: Regional or local authority

description: General public services

legalName: Buckinghamshire Council

The High Court

streetAddress: The Royal Courts of Justice

legalName: The High Court


description: Option to extend up to an additional two years in 12-month increments.

description:
Nottinghamshire County Council is seeking tenders from Suppliers to provide a Technology Enabled Care (TEC) managed service.
The Council’s TEC service currently offers:
•	Activity monitoring systems
•	Telecare
•	Carer TEC Service
•	Reminder TEC
•	Digital Inclusion Programme
Further details of the service requirements can be found in Part 3 – Technology Enabled Care Managed Service Delivery Partner Specification available with all of the tender documents on ProContract.

region: UKF

description: Telecommunications equipment and supplies

description: Installation services of equipment for measuring, checking, testing and navigating

description: Alarm-monitoring services

title: Technology Enabled Care (TEC) Managed Service Delivery Partner

description: Social work and related services

Nottinghamshire County Council

locality: Nottinghamshire

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road Westbridgford

description: Regional or local authority

description: General public services

legalName: Nottinghamshire County Council

Official Courts of Justice

legalName: Official Courts of Justice


title: Lot 1 Arboricultural Services

description: Lot 1 Arboricultural Services

title: Lot 2 Day Works

description: Lot 2 Day Works

title: Lot 3 Drainage

description: Lot 3 Drainage

title: Lot 4 Electrical

description: Lot 4 Electrical

title: Lot 5 Rights of Way

description: Lot 5 Rights of Way

title: Lot 6 Surfacing

description: Lot 6 Surfacing

title: Lot 7 Pavement Investigation

description: Lot 7 Pavement Investigation

title: Lot 8 Vehicle Restraint Systems

description: Lot 8 Vehicle Restraint Systems

description: Horticultural services

description: Construction work

description: Sewage, refuse, cleaning and environmental services

description: Building installation work

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Construction work

description: Construction work

description: Construction work

title: Sub-Contractor Framework

description:
The purpose of this framework is to appoint a selection of experienced and competent contractors to join Via's Subcontractor Framework. These contractors will work in partnership with Via to deliver a variety of works on both a planned and ad-hoc basis, addressing situations where internal resources are insufficient. The scope of works includes
Lot 1 Arboricultural Services
Lot 2 Day Works
Lot 3 Drainage
Lot 4 Electrical
Lot 5 Rights of Way
Lot 6 Surfacing
Lot 7 Pavement Investigation
Lot 8 Vehicle Restraint Systems
The framework will operate from 1st May 2025 to 30th April 2027, with an option to extend for up to two (2) additional years in one-year increments

description: Construction work

Via East Midlands Limited

locality: Bilsthorpe

postalCode: NG22 8ST

streetAddress: Bilsthorpe Business Park, Eakring Road

description: Body governed by public law

description: General public services

legalName: Via East Midlands Limited

Via East Midlands Ltd

locality: Notts

legalName: Via East Midlands Ltd


status: unsuccessful

statusDetails: discontinued

description:
The services required will include, but not be limited to:
I. The planning, management and execution of capital projects, including;
● Project management;
● Design & project lead, including but not limited to;
1. Architectural design;
2. Space planning;
3. Collation of specialist design; and
4. Detailed specifications.
● Contract administration;
● Employer's agent;
● Project cost management;
● Supplier management;
● Management of DBS and school requirements;
● Programme and risk management; and
● Development monitoring.
II. Formal annual planning meeting to be undertaken with the Chief Operating Officer and Trust
Operations Manager to review strategy and establish annual priorities;
III. Reporting on capital project progress to the Trust Operations team on a regular basis,
including on-site attendance;
IV. Site master planning and feasibility assessments;
V. Preparation of financial statements;
VI. Provision of advice to HSLT Management and Trust Board regarding Capital works;
8
VII. Provide surveying and inspections in relation to Capital works including;
● School & Academy Condition surveys and reporting (Building Fabric and M&E);
● Planned preventative maintenance;
● Repairs and maintenance;
● De-Carbonisation Fabric Surveys;
● Specific Defect Analysis;
● Quantity Surveying;
● Schedule of Accommodation Assessment (Capacity & Use);
● Measured Surveys and Plans;
● Fire Door Assessments;
● Roof and Drone Surveys;
● RAAC Surveys;
● Building Surveying; and
● Conservation & Historical Buildings (Optional).
VIII. Ensure health and safety standards are adhered to;
IX. Ensure Construction (Design and Management) Regulations 2015 (CDM 2015) compliance;
X. Implementation, management and coordination of early warning systems for each project;
XI. Management of snagging issues;
XII. Invoice checking;
XIII. Bid management and support;
XIV. Highlight any changes in requirements for the Trust;
XV. Highlight any potential grant funding relating to capital works available to the Trust,
supporting the development of the estates;
XVI. Assistance in obtaining planning permissions and approvals;
XVII. All staff working on premises will hold an enhanced DBS certificate; and
9
XVIII. Regular on-site support and project monitoring.
Technical Requirements
Minimum Requirement
I. Appropriate Project Management accreditations such as APM, and/or Prince 2
II. RICS accreditation
III. Membership of the Chartered Institution of Building Services Engineers
IV. Membership of the Association for Project Safety (APS)
V. Membership of the Chartered Institute of Building (CIOB)
Additional Specific Project Requirements
I. Membership of the Institution of Structural Engineers
II. Membership of the Institution of Civil Engineers
Procurement Requirements
I. Compliance with the Procurement Act 2023
II. Certificate of accreditation of completion of the Transforming Public Procurement Module on
the Government Commercial College website
III. Project outputs planning
IV. Financial checks on all tenderers
V. End to end Tender process
VI. Specification
VII. Social value, quality of work and price
VIII. Change control procedures
IX. Purchase order management
X. Planning permissions
XI. Budget management
XII. Application for payment checks
XIII. Ethical supply chain management
XIV. Use of the most up to date and relevant JCT Contracts
XV. Site management
XVI. Site security ensured in line with health and safety

region: UKE

title: Project Management Services

description: Construction project management services

procurementMethodDetails: Competitive procedure with negotiation

HOPE SENTAMU LEARNING TRUST

streetAddress: C/o Vale Of York Academy

description: Body governed by public law

description: Education

legalName: HOPE SENTAMU LEARNING TRUST

Hope Sentamu Learning Trust

locality: York

postalCode: YO30 6ZS

streetAddress: C/O Vale of York Academy, Rawcliffe Drive

legalName: Hope Sentamu Learning Trust

HOPE SENTAMU LEARNING TRUST

scheme: GB-UKPRN

description: For any further information please contact Elanor Hampshire at procurement@hslt.academy


title: Full Turnkey Provision CAT 1 Modular Buildings

description: Manufacturers of Modular buildings that can provide principal contractor services for the delivery of Non-Residnetial Budilings,  this can be for the supply of permanent, Temporary or Hire buildings this can be provided across all areas of the UK, suppliers may offer buildings for use in some or all sectors including Educational, healthcare, Emergency services and general non-residential buildings.

title: Full Turnkey provision CAT 2 Panelised Buildings

description: Suppliers who manufacture structural panelised systems can provide principal contractor services. Suppliers can offer services for delivering Non-residential buildings including in the education, Healthcare and Emergency services sectors.

title: Full Turnkey Traditional construction including Categories 1-7

description: Provisional of Principal contractor services for the Delivery of construction projects of non-residential buildings including in the following sectors Education. Healthcare and Emergency Services

title: Refurbishment of existing Buildings

description: Principal contractors services for  the  refurbishment of non-  residential buildings

description: Across the UK

description: Modular and portable buildings

description: All across the UK

description: Prefabricated buildings

description: Across the UK

description: Construction work

description: Refurbishment work

title: Non-Residential Construction

description: PfH are seeking to implement a Dynamic Purchasing System (DPS) for non-residential building construction. The intent is that the DPS will support our members to deliver non-residential new and refurbished buildings including the use of traditional and modern Methods of construction. Further details are contained within the associated project documents, which will be available to download once an expression of interest has been lodged.This Framework may be used by any contracting authority listed in or referred to in the FTS Notice. This  includes: All current members of PfH at the time of the FTS

description: Building construction work

Procurement for Housing Ltd

postalCode: WA2 0YL

streetAddress: 2 Olympic Park, Birchwood

description: Body governed by public law

description: Housing and community amenities

legalName: Procurement for Housing Ltd

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

TS Healthcare LTD

locality: Wolverhampton

postalCode: WV1 4DJ

streetAddress: Ts Healthcare Ltd

legalName: TS Healthcare LTD


name: York and Scarborough Teaching Hospital NHS Foundation Trust

description: Open Procurement

description: Patient-administration system

title: Fully comprehensive Integrated Sexual Health and HIV Electronic P/Record System

streetAddress: ATAMIS portal

description: online

description: For the purposes of our planning and this initial specification document, an EPR is being defined as the technical system for producing, storing, sharing and accessing information about a patient and their care journey in an electronic format.

description: Clinical information system

description: As per ITT / Specification

postalCode: YO31 8HE

streetAddress: York Hospital, Wigginton Road

description: National or federal agency/office

description: Health

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England


description: 2 x 1 year renewals

description: To provide social media and PR campaign services to attract additional customers in China.

title: Social Media and PR Agency - Specialising in Chinese Markets

description: London North Eastern Railway (LNER) - the East Coast Mainline train operator for long distance train services from London to Yorkshire, the north-east of England and Scotland - is reviewing its retained agency setup for social media and PR in China.

description: Marketing services

LONDON NORTH EASTERN RAILWAY LIMITED

description: Railway services

London North Eastern Railway

legalName: London North Eastern Railway


measure: lowestValidBidValue

measure: highestValidBidValue

description: Newport

title: IEEE/IET database

description: The Contract Authority requires access to the IEEE database, the contract is awarded in accordance to Regulation 32(b)(iii) of the Public Contracts Regulations 2015

description: Database services

procurementMethodRationale: The Contract Authority consider Regulation 32(b)(iii) to apply to this contract as the contractor have exclusive IP rights to the data needed

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

Intellectual Property Office

roles: buyer reviewBody

locality: Newport

postalCode: NP10 8QQ

streetAddress: Concept House, Cardiff Road

description: Body governed by public law

description: Intellectual Property

legalName: Intellectual Property Office

CONTENT ONLINE LTD

postalCode: CA1 2UU

streetAddress: James Watson House Montgomery Way, Rosehill Industrial Estate, Carlisle, CA1 2UU

legalName: CONTENT ONLINE LTD


description:
London Borough of Tower Hamlets seeks to refurbish Watney Market Underground Car Park's existing sprinkler system and fire protection service for the car park and adjoining flats.
The existing sprinkler system is a town mains-fed system distributed from a sprinkler valve room.
The Council is looking to host a market warming event on 17th December 2024 between 12 and 5PM. Please register your interest for the event by sending your company name and representatives names and email addresses to the procurement officer listed on this notice, no later than 12pm Thursday 12th December 2024.
* The intended procurement route is an open tender.

description: Sprinkler systems

description: Water-main refurbishment construction work

description: Sprinkler systems installation work

title: Watney Market Underground Car Park  Service Roads Sprinkler refurbishment P5612-FC024

description:
London Borough of Tower Hamlets seeks to refurbish Watney Market Underground Car Park's existing sprinkler system and fire protection service for the car park and adjoining flats.
The existing sprinkler system is a town mains-fed system distributed from a sprinkler valve room
Access details will be confirmed nearer the time. The intended procurement route is an open tender.
The Council is looking to host a market warming event on 17th December 2024 between 12 and 5PM. Please register your interest for the event by sending your company name and representatives names and email addresses to the procurement officer listed on this notice, no later than 12pm Thursday 12th December 2024.

description: Construction work

Tower Hamlets

postalCode: E1 1BJ

streetAddress: New Town Hall, 160 Whitechapel Road London

description: Regional or local authority

description: Housing and community amenities

legalName: Tower Hamlets


name: Colchester and North East Essex Building Preservation Trust

description: Their is an option to extend the Contract for an additional period of 12 months.

description: North Essex Heritage is keen to appoint qualified, experienced and resourced Contractor Teams to bring Jumbo Tower back into good repair. The project will include repair works to the building fabric, the high-level tank and roof as well as upgrading of its services to make it accessible all year round. New build elements will include new service floor, lift and stairs plus new visitor entrance.   The appointment will be two stage.  The first stage to be under JCT 2024 PCSA to provide input to the RIBA 4 design including completion of Contractor Design Portions, erection of scaffold, and structure inspections, and complete full pricing of the Works.  The second stage will be the full construction contract under JCT 2024 Standard Building Contract with Contractor Design. Please note that Selection Questionnaires will be evaluated against the selection criteria, as detailed within the Selection Questionnaire document, and up to five contractors will be invited to submit an entry for the 1st Stage Tender.

description: As detailed within the SQ document.

description: Colchester.

description: Construction work

description: Historical monument or memorial construction work

description: Preservation services of historical buildings

description: Buildings of particular historical or architectural interest

title: Jumbo Water Tower - Main Contractor

reviewDetails: To be confirmed.

description: Construction work

description: As detailed within the procurement documents.

locality: Great Tey

postalCode: CO6 1AH

streetAddress: Walcotts Hall, Coggeshall Road

description: Body governed by public law

description: Recreation, culture and religion

streetAddress: Walcotts Hall, Coggeshall


description: The services provided under the proposed contract include the provision of Merchant Acquiring Services, Equipment and Payment Gateway Services for further period of 2 years (following expiry of the option to extend the current agreement in February 2025) during which the procurement of a new Merchant Acquirer contract may be progressed and transitional arrangements to migrate to the new service may be executed.

description:
TfGM in August 2017, following a Call-Off against Crown Commercial Services RM3702 Merchant Acquiring Services Lot 3 (Merchant Acquiring Services, Equipment and Payment Gateway Services) awarded a contract (with amendment by variation forms dated 19 February 2019, 30 September 2020, 1 December 2021) to Barclays Bank PLC (Trading as Barclaycard Payment Acceptance) to provide TfGM with  Merchant Acquiring Services, Equipment and Payment Gateway services to process bankcard transactions at Travelshops, Ticket Vending Machines, Platform Validators (Model 2 Transit contactless bankcard Pay as you Go), e-commerce and other payment channels.
A Prior Information Notice (PIN) has been issued by TfGM in relation to the procurement of a Merchant Acquirer Service. This notice sets out the anticipated scope of the Merchant Acquirer service as a replacement to TfGMs current Merchant Acquiring Services Agreement and the proposed timing of the procurement. It is anticipated that the proposed procurement  will follow the Open Procedure and issue of a call-for competition during 2025. A copy of this notice may be accessed on Contracts Finder by activating the following link:
<Insert link to the contract finder reference>
While TfGM are proposing to initiate procurement of a new Merchant Acquirer Agreement, it is considered necessary to extend the term of TfGM’s current Merchant Acquiring Services, Equipment and Payment Gateway Service Agreement with Barclays Bank PLC (Trading as Barclaycard Payment Acceptance) agreement until 30th June 2027. This notice provides transparency around the reasons for this single source requirement.
The decision to enter into a new  contract with Barclays Bank PLC (Trading as Barclaycard Payment Acceptance) is necessary for the following reasons:
•	Although TfGM has initiated a procurement exercise for a Merchant Acquirer Agreement, any transitional arrangements that may be required in order to on-board the new service is likely to need to be progressed in tranches so as to minimise the impact on customer experience and service before, during and after transition to a new contract. Transitional arrangements will need to reflect that the services in question are complex and require the protection of consumer bankcard data and as a consequence are highly regulated. Maintaining the current Merchant Acquiring Services, Equipment and Payment Gateway Service Agreement until 30th June 2027 will enable Tenderers that are participating in the new Merchant Acquirer Service Agreement to consider a phased approach to the implementation of their services;
•	TfGM is committed to implement a Rail pilot scheme that is expected to require initiation before the current Merchant Acquiring Services Agreement expires and would require migration to the new Merchant Acquirer Agreement, once awarded. To minimise the impact on customer experience and service, TfGM proposes that its Rail pilot scheme in Greater Manchester continue to be supported by the current Merchant Acquiring Services, Equipment and Payment Gateway Service Agreement until the new Merchant Acquirer Service Agreement is in place from March 2027.
A change in the supplier of this service at this stage would cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the operation of light rail, bus and Rail pilot services in Greater Manchester, including the risk of disrupting the customer experience and service to the travelling public.

description: Banking and investment services

procurementMethodRationale:
Although the additional services were not included in the original procurement, a change in contractor without proper consideration of the transitional arrangements to a new contract and service has the potential to cause significant disruption and cannot be made for economic and technical reasons, as there is a significant risk of disruption to the customer experience and service for the travelling public in Greater Manchester, including customer purchasing and payments for fares and ticketing products.
The proposed contract allows for continued operation of the current Merchant Acquiring Service provision during which the procurement of the new Merchant Services Agreement may be progressed, and transitional arrangements planned and executed.

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: Transport for Greater Manchester, 2 Piccadilly Place

description: Transport Authority

description: Transport

legalName: Transport for Greater Manchester

Barclays Bank plc

postalCode: E14 5HP

streetAddress: 1 Churchill Place

legalName: Barclays Bank plc

The High Court of England and Wales

legalName: The High Court of England and Wales


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Northampton cars

postalCode: NN4 7PA

streetAddress: Regus

legalName: Northampton cars


description:
The provision of funeral services including the supply of coffins, chaplaincy services and transportation services. The supply of mortuary/ storage units may be required for normal, bariatric and super bariatric requirements. The supplier will have all relevant consents, authorisations, licenses and accreditations required to provide Funeral/Mortuary/ Chaplaincy/ Transport Services.

The services will include Cremations and Burials for Adults, Burials and Cremations for Pregnancy Loss over 24 weeks gestation and group burials and group cremations for pregnancy loss under 24 weeks gestation
Barts Health services include the following: -
-	Transfers of deceased between hospitals. (including infants) (Mile End, Bartholomew, Royal London, Newham, Whipps Cross, Homerton, BHRUT, St Thomas’, GOSH etc) Including Out of hours transfers and collections.
- Provision of storage facilities for approximately 40 bodies on a  Purchase/Lease basis at the Trusts site.
- Provision of additional storage facilities at the supplier site.
- Hospital Funerals, collection of the deceased, provision of a coffin, care of the deceased, liaising with third parties to booked the funeral, hearse to crematorium, provision of a conductor and bearers.
- Management of mortuary facilities at the Trust sites.
The Trust is looking for a seven (7) year contract (5 +1+1) for these services. Additional information: The scope includes inter-hospital transfers of deceased including around the London area.

description: Whipps Cross University Hospital

description: Funeral services

description: Funeral and related services

description: Funeral supplies

title: Provision of Funeral Services

description: The Trust is seeking a single provider for the provision of funeral services including the supply of coffins, chaplaincy services and transportation services. The cost for the supply of mortuary/ storage units for normal, bariatric and super bariatric requirements. will be sought. The successful supplier will have all relevant consents, authorisations, licenses and accreditations required to provide Funeral/Mortuary/ Chaplaincy/ Transport Services. Please register to access the the supplier questionnaire for this market engagement.Please Register on The BARTS HEALTH Atamis portal to express your interest and access the Supplier Questionnaire.Link to opportunity in Atamis : https://atamis-1928--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a07Sr00000LYqo9IAD&sfdcIFrameOrigin=https%3A%2F%2Fatamis-1928.lightning.force.comAtamis Reference: C323483

description:
The Trust is seeking a single provider for the provision of funeral services including the supply of coffins, chaplaincy services and transportation services. The cost for the supply of mortuary/ storage units for normal, bariatric and super bariatric requirements. will be sought. The successful supplier will have all relevant consents, authorisations, licenses and accreditations required to provide Funeral/Mortuary/ Chaplaincy/ Transport Services. Please register to access the the supplier questionnaire for this market engagement.

Please Register on The BARTS HEALTH Atamis portal to express your interest and access the Supplier Questionnaire.

Link to opportunity in Atamis : https://atamis-1928--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a07Sr00000LYqo9IAD&sfdcIFrameOrigin=https%3A%2F%2Fatamis-1928.lightning.force.com

Atamis Reference: C323483

description: Funeral services

Barts Health NHS Trust

postalCode: E14 5HJ

streetAddress: 20 Churchill Place, Canary Wharf

description: NHS Trust

description: Health

legalName: Barts Health NHS Trust


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


description: The Contract is anticipated to start on 01st September, 2025 and will initially be awarded for a period of two years, and subject to performance as agreed on contract award, there will be an option to extend for a further period of 1 x 12-month period, to be reviewed annually and subject to written agreement by both parties.

description:
Tenders are sought by Llanishen High School for the provision of cleaning services at the school site on Heol Hir, Llanishen, Cardiff and also changing rooms of Llanishen RFC on site.
The Tenderer shall be deemed to have satisfied themselves before submitting its tender as to the accuracy and sufficiency of the rate and prices stated in their tender which shall cover all the Contractor’s obligations under the Contract. The Contractor shall be deemed to have obtained for itself all necessary information as to the risks and any other circumstances which might reasonably influence or affect the Contractor’s tender.

description: School cleaning services

title: Llanishen High School Cleaning Tender

description: Contract is due to expire 24 months from contract award subject to a 12 month extension.  We intend to go back out to tender at the end of the contract period.

description: Llanishen High School cleaning provision, we are going out to tender for initially a 2 year period.  The school size is 12,801 square meters

description: School cleaning services

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall, Atlantic Wharf

description: Regional or local authority

description: Education

legalName: Cardiff Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Site visits will take place on Wednesday 8th January 2025 at 3:15pm
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=146526.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(WA Ref:146526)


description: It is anticipated that TfGM will award a contract for an Initial Term of 5 Years (90 months) with an Option to extend the Agreement for a further period of 4 Years (48 months).

description: Please be advised that, at this stage, this PIN is for investigative purposes only and there is no commitment from TfGM that a procurement exercise will result from this activity. The Place of Performance that is set out in section II.2.3 of this notice reflects a longer-term ambition to extend ticketing products and schemes to areas that are adjacent to Greater Manchester and may or may not apply to any contract during its term.

title: Merchant Acquirer Agreement

description:
Transport for Greater Manchester (TfGM) is inviting suppliers of Merchant Acquirer services (that enable Merchants to process contactless bank card pay-as-you go transactions in accordance with bank card scheme Transit rules, alongside the other, more typical forms of bank card payment acceptance), to note TfGM’s intention to initiate a procurement exercise in relation to Merchant Acquirer Services in 2025.
At this early stage, TfGM is seeking to gain a greater understanding of the range of Merchant Acquiring and Payment Gateway services available and would welcome any information that can be provided by potential interested parties regarding recent or expected innovation, development and compliance changes generally. TfGM will consider any such information provided in relation to TfGM’s requirements for bankcard transaction processing and Ticketing Schemes.
Since TfGM’s Ticketing Schemes are likely to extend across all potential transport and associated modes including (but not limited to) Light Rail, Bus, Heavy Rail, Active Travel, understanding experience, potential innovation and changes in compliance requirements in these areas is welcome.
Potential Merchant Acquiring services (including the Payment Gateway) will work in conjunction with an assortment of field equipment devices such as (platform validators, electronic ticketing machines, revenue inspection devices and other bank card reading devices) as well as Middle and Back Office services, Retail Engine and other capabilities that have either been sourced (from external third parties) or developed by TfGM.
Suppliers are also invited to provide indicative timescales for service implementation as well as any transitional dependencies. Since TfGM already operates a highly successful contactless bankcard transaction processing scheme, supplier consideration of the arrangements to successfully transition from existing to new services will be key.

description: Banking and investment services

Transport for Greater Manchester

description: Transport Authority

description: Transport

description:
This prior information notice is issued solely for the purpose of prior information and does not constitute any commitment to undertake any procurement in the
future.
Interested parties will not be prejudiced by any response or failure to respond to this PIN and
a response to this PIN does not guarantee any invitation to participate in this event or any
future procurement


description:
Please be advised that, at this stage, this PIN is for investigative purposes only and there is no commitment from TfGM that a procurement exercise will result from this activity. The Place of Performance that is set out in section II.2.3 of this notice reflects a longer-term ambition to extend ticketing products and schemes to areas that are adjacent to Greater Manchester and may or may not apply to any contract during its term. Additional information: Suppliers are requested to open the ProContract link for the Merchant Acquirer Service Agreement opportunity and use the message function on ProContract to upload information regarding their Merchant Acquirer and Payment Gateway service capabilities.
Suppliers may use their own discretion when determining what information to share, for example; sales literature, presentation slides or videographic information.

region: UKD

region: UKG

title: Merchant Acquirer Agreement

description: Banking and investment services

description: Transport Authority

description: Transport


title: Coated Materials

description: This framework will be used to supply coated materials, ready mixed concrete and aggregates for the Yorkshire Highways Alliance authorities.

title: Ready-mix Concrete

title: Aggregates

title: Bitumen emulsion / tack coat

title: Cement

title: Additional processes

description: Coated materials

description: Ready-mixed concrete

description: Gravel, sand, crushed stone and aggregates

description: Bitumen and asphalt

description: Cement

description: Bitumen and asphalt

description: Concrete or mortar mixers

description: Concrete

description: Ready-mixed concrete

title: Yorkshire Highway Alliance Supply of Coated Materials, Ready Mixed Concrete and Aggregates   1st April 2025- 31st March 2029

description: This framework will be used to supply coated materials, ready-mix concrete and aggregates to various locations within the administrative areas of the relevant Contracting Authorities, primarily being City of Bradford District Council, The Borough Council of Calderdale, Leeds City Council, Kirklees Council, City of Wakefield District Council, City of York Council, North Yorkshire Council and any other Local Authority (as defined in the Local Government Act 1972) within the Yorkshire and Humber Region that are a member of the Yorkshire Highway Alliance.

reviewDetails: Where necessary in order to comply with the Public Contracts Regulations 2015 this authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Such additional information should be requested from the addressee found in 1.1. If an appeal regarding the award of a contract has not been successfully resolved the ( for Public Sector ) Public Contracts Regulations 2015 ( SI 2015 No 102 ) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 30 days beginning with the date when the tenderer first knew or ought to have known that the grounds for starting the proceedings had arisen). Where a contract has not been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the court may only award damages. Following the 10 day standstill period, if no further debriefing has been requested, the court may only award damages once the contract has been entered into.

description: Coated materials

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

name: City of Bradford Metropolitan District Council

locality: Bradford

postalCode: BD1 1HT

streetAddress: City Hall

The Borough Council of Calderdale

locality: Halifax

postalCode: HX1 1TS

streetAddress: 3rd Floor, Princess Buildings, Princess Street

legalName: The Borough Council of Calderdale

Kirklees Council

locality: Huddersfield

postalCode: HD1 1WG

streetAddress: Market Street

legalName: Kirklees Council

Wakefield Metropolitan District Council

locality: Wakefield

postalCode: WF1 2EB

streetAddress: Wakefield One, Burton Street

legalName: Wakefield Metropolitan District Council

City of York Council

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

legalName: City of York Council

North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

legalName: North Yorkshire Council

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice