description: Once the initial 2 years are up, the contract will be available for a 2 year extension which will be reviewed annually.

description: Please see Document 2 for full Specification

region: UKM

description: Library, archives, museums and other cultural services

title: Industrial Objects Conservation Services

description: Once all the extensions have been used up then the contract will be retendered in 2029.

description:
HES requires an Industrial Conservation Service for maintenance of large industrial objects on site. Types of work include -
-Condition checking and annual inspection of objects, turning over of engines and installation and deinstallation of winter protection.
-The provision of advice and guidance (oral and written)
-Condition assessment reports with proposals for any recommended interventive conservation.

type: economic

minimum:
Employers Liability Insurance - 10 million
Public Liability Insurance - 10 million
Product Liability Insurance - 10 million

description: HES use Scotbis, an independent provider of business credit reports, to assess the financial standing of tenderers. The overall aim of this assessment is to ensure, as far as possible, that any potential Supplier will not have financial difficulties that endanger their ability to perform the Contract. If financial information cannot be gained from that source Historic Environment Scotland will request that you provide full audited accounts for the last full financial year. If Suppliers cannot provide any of the assurances as detailed above, and it is determined by HES that your financial strength is not adequate, then your company may not pass the financial evaluation. If you can provide the assurances as detailed above, HES may explore these options with you before determining whether your company can be taken forward in this procurement exercise. Bank details may also be sought to support the above.

Historic Environment Scotland

locality: Edinburgh

postalCode: EH9 1SH

streetAddress: Longmore House, Salisbury Place

description: National or federal agency/office

description: Heritage, conservation, tourism, built environment

legalName: Historic Environment Scotland

name: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Tenderers must highlight any concerns with the HES Terms and Conditions when responding with your submission. Please note HES will not sign up to suppliers terms and conditions and will not negotiate at either point of award or post contract award.
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=787861.
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.publiccontractsscotland.gov.uk/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.
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:
The supplier is asked to put forward any community benefits that they can introduce throughout the lifetime of the contract.
(SC Ref:787861)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=787861


status: active

description: Two additional one year extensions are available at Westwards discretion for good contract performance.

description:
This procurement is for the appointment of an experienced contractor to carry out the Regular Inspection, Servicing, Reactive and Emergency Repairs to Passenger Lifts to all Westward’s stock (currently 35 passenger lifts).
This will be a fully comprehensive maintenance contract for 48 Calendar Months with an option to extend for a further two 12-month periods.

variantPolicy: notAllowed

region: UKK

scheme: CPV

description: Lift-maintenance services

title: Lift Servicing and Maintenance

scheme: CELEX

description: Repair and maintenance services

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Westward Housing Group

locality: Newton Abbot

postalCode: TQ12 4PH

countryName: United Kingdom

streetAddress: Templar House, Collett Way

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: Westward Housing Group

UK High Court

locality: London

legalName: UK High Court

initiationType: tender


rel: canonical

description: After the initial 2 years, there will be an option to extend for another 2 years to be reviewed annually.

Service delivery

type: quality

type: price

title: Textile Conservation Services

documentType: technicalSelectionCriteria

description: If all extensions are used on this contract then it will be re-tendered in 2029

description:
HES requires a supplier to provide Textiles Conservation Services to the contract standard. Services will include -
-The provision of advice and guidance (oral and written)
-Condition assessment reports with proposals for any recommended interventive conservation.

electronicInvoicingPolicy: allowed

Historic Environment Scotland

description: National or federal agency/office

description: Heritage, Tourism, Built Environment, Conservation

legalName: Edinburgh Sheriff Court and Justice of the Peace Court

description:
Please note that tenderers must highlight any concerns with the terms and conditions when responding or before you respond with your submission. Please note HES will not sign up to suppliers' terms and conditions will not negotiate at either point of award or post contract award.
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=787752.
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.publiccontractsscotland.gov.uk/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.
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:
Suppliers are asked to put forward any community benefit that they can introduce during the lifetime of the contract.
(SC Ref:787752)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=787752


description:
The Authority intends to place a contract for the White Fleet Management Services. The estimated total value is estimated at £92.065m excluding VAT across 10 years.  The initial contract term shall be 5 years, with the option of extending for up to five one-year periods. As such, the contract shall have a total possible duration of 10 years.
In addition to the core charges estimated at £92.065m excluding VAT, there are ‘pass-through’ charges for the cost of the vehicle hire or lease which are estimated at circa £1.681bn excluding VAT, across 10 years. The costs of the vehicle hire, or lease shall be paid to the vehicle Suppliers.

region: UK

title: 707920450 - PHOENIX 3 MOD WHITE FLEET MANAGEMENT SERVICES

status: complete

description: Fleet management, repair and maintenance services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance with regulation 16(1)(a)(i) of the DSPCR 2011, because of the absence of suitable applications. The Authority previously intended to compete the requirement for White Fleet Management Services following the restricted procedure under the DSPCR (Tender 707920450) and a Contract Notice was published accordingly (Notice reference: 2024/S 000-033614). However, the Authority received only one application to participate in response to the Contract Notice, from Babcock Land Defence Limited.
Therefore, in light of the absence of suitable applications to enable the requirement to be competed, the Authority discontinued the original procurement (Tender 707920450) and in accordance with regulation 16(1)(a)(i), intends to award the contract to Babcock Land Defence Limited using the negotiated procedure without prior publication of a contract notice, on the basis that the original terms of the proposed contract offered in the restricted procedure are not substantially altered in the negotiated procedure.

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

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

Ministry of Defence

roles: buyer reviewBody

locality: Bristol

streetAddress: Postal address: Defence & Equipment Support, Phoenix 3, Cedar 1B, #3157, Abbey Wood

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

description: Defence

legalName: Ministry of Defence

Babcock Land Defence Limited

scale: large

legalName: Babcock Land Defence Limited

currency: GBP


description:
Cornwall Council is seeking the provision of a cash collection service for car parks across the local authority area and for office collections that include Tamar. The contract will be divided into two Lots.
Lot 1 - Cash Collection Service for Council Car Parks
Lot 2 - Cash Collection Service from Council Premises (which includes Tamar)
Suppliers are invited to bid for either one or both Lots. It is intended that one supplier will be awarded per Lot.
Further information can be found on Supplying the Southwest www.supplyingthesouthwest.org

description: Financial and insurance services

description: Financial and insurance services

title: Cornwall Council Cash Collections

streetAddress: New County Hall, Truro

description: As named above

description: Financial and insurance services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

postalCode: TR1 2AY


name: South Yorkshire Mayoral Combined Authority Group

status: planned

description: Framework for Supertram rail replacement bus passenger service.

description:
The South Yorkshire Mayoral Combined Authority (SYMCA) is the owner of the South Yorkshire Supertram System, a 35.5km light rail network operating primarily in the city of Sheffield, England. The operation of the network is undertaken by South Yorkshire Future Trams Limited, which is a subsidiary of SYMCA. There are four routes currently in operation, the Blue route between Halfway and Malin Bridge; Yellow route between Meadowhall and Middlewood; Purple route between Herdings Park and Cathedral; and Tram Train between Rotherham Parkgate and Cathedral.
Current situation
On occasions, tram services are unable to run, which may relate to planned or unplanned engineering works or events on the network.
Planned events typically include engineering works.  These are normally scheduled for around 6 to 9 weeks per year, affecting certain sections of the network. The trams run to temporary timetables with replacement buses running to fill in parts of the network not operating. Works are planned by the end of the calendar year for the following year, subject to change. Work is normally planned across weekends, Bank Holidays, and school holidays when the network is quieter.
To date, SYMCA has procured short term contracts for each service.
There are occasions where unplanned events mean that trams cannot run. These are infrastructure failures or incidents on/adjacent to the tramway (e.g. emergency service incidents or weather conditions). In these situations, operators of local bus services will usually agree to accept tram passengers with valid tickets. Whilst this may be acceptable for short periods of disruption (e.g. hours), for longer periods (e.g. multiple days), this is not always satisfactory in the eyes of passengers and stakeholders.
Objective
SYMCA is reviewing its approach to tram replacement bus services and would like to engage with the market to help develop its strategy.
We believe that establishing a framework for services will provide a more efficient service than current.  This will provide efficiencies and make it easier to manage.
SYMCA are considering different options for structuring the framework. For example, two lots – one for planned works and another for unplanned events, recognising that it may be more challenging for some operators to resource at short notice.  We would also like to improve the customer experience for tram passengers during times of disruption and provide a consistent service. Customer insight demonstrates that passengers value the reliability of tram services and in times of disruption, it is essential that they have confidence in alternative transport.  Current issues include through ticketing, live tracking and other online travel tools, announcements, information across drivers, incident management and complimentary timetables between bus and tram services. SYMCA would like to explore some of the themes with the market to understand how these could be addressed through the specification and working with successful supplier(s) (dependent on the framework structure) to provide a service which meets the needs of tram passengers.
SYMCA invites suppliers who may be interested in providing services to register their interest via ProContract. SYMCA may choose to contact suppliers to undertake market engagement activity prior to any formal tender being advertised. For clarity, the Supertram system currently provides accessible transport for those with impaired mobility and SYMCA intends the subsequent contracting opportunity to specify that vehicles must meet the Public Service Vehicles Accessibility Regulations 2000.

description: Road transport services

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: DN758485.
South Yorkshire Mayoral Combined Authority – Supertram Replacement Bus Services Framework Contract.
Bidders are asked to register their interest via ProContract in order to receive further information regarding any market engagement activity.


description:
The Student and Family Support (SAFS) service supports vulnerable children and young people who have often experienced behavioural, emotional or social difficulties, or a combination of these with a successful reintegration into mainstream education. Students may have become disaffected from education, have low attendance, low self-esteem and/or behavioural issues. Additional information: This agreement will commence on 1st September 2025 and expire on 31st August 2029. This Contract can be extended beyond the initial term for a further 24 months subject to satisfactory performance and agreed costs.
The Maximum Annual Value of the Contract is £195,521.00
The total contract value would be £1,173,126.00 if fully extended.

description: Health and social work services

title: Student & Family Support Service

description: Education and training services

reductionCriteria: As specified in tender documentation

awardCriteriaDetails: As specified in the tender documentation

Bath and North East Somerset Council

locality: Keynsham

postalCode: BS31 1FS

streetAddress: Keynsham Civic Centre, Market Walk

description: Regional or local authority

description: General public services

legalName: Bath and North East Somerset Council

High Court

legalName: High Court


name: DAERA: College of Agriculture, Food and Rural Enterprise

description:
The College of Agriculture, Food and Rural Enterprise (CAFRE) is currently preparing to initiate a procurement process to establish a contract with a supplier (or suppliers) to deliver a new scheme of knowledge transfer for farmers. Given the potential scale and scope of this scheme, this scheme presents a significant opportunity for bidders. The purpose of this Market Sounding Exercise is to gauge market interest and gather insights to refine the service requirements.
Preceding this PME, the proposed timeline for implementing procurement is as follows:
•             Apr 2025 – Procurement exercise begins.
•             July 2025 - Appointment of Supplier(s)
•             Sept 2025 – Start of delivery
Please see Questionnaire for full details.
The time limit for responses to this PME is 3pm on 28th January 2025.

region: UKN

description: Specialist training services

description: Environmental training services

description: Tutorial services

description: Safety training services

title: ID 5631058 - DAERA - CAFRE - Pre-Market Engagement - Delivery of a New Suite of Bespoke Training Schemes

description: Training services

roles: buyer centralPurchasingBody

locality: Antrim

postalCode: BT41 4PS

streetAddress: 45 Tirgracy Road

description: Body governed by public law

description: General public services


measure: bids

rel: prev

status: cancelled

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

scale: sme

legalName: Elite Care Professionals Ltd


description:
PURCH2502 Framework Agreement for the Provision of Marquees for the Period of Three Years with the Option to Extend for 12 Months.
The University has a requirement to put in place a Framework Agreement for the hire of marquees. This will be predominantly for use at winter and summer graduations in the University Gilmorehill Campus, however there is the potential scope for this to include marquee hire for other events or locations.
For full specification, refer to PURCH2502 Invitation to Tender for Marquees.

title: PURCH2502 Framework Agreement for the Hire of Marquees

description:
PURCH2502 Framework Agreement for the Provision of Marquees for the Period of Three Years with the Option to Extend for 12 Months.
Site Visit Date - 29th January 2025.
The University requires bidders to attend a site visit as part of the tender process at the University on the time and date set out below in advance of the Tender Return Date.
Please contact Rhona Wilson on email Rhona.Wilson@glasgow.ac.uk  before any site visit to allow security access and to confirm attendance. Refer to ITT document.
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Canopies

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling 10,000,000 GBP in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP)
- The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 190,000 GBP equating to approximately
(2) x Estimated value of the Contract advertised.

mainProcurementCategory: goods

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
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=787650.
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.publiccontractsscotland.gov.uk/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.
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:
The University supports initiatives such as Living Wage and wider community benefit, supported businesses, apprentice opportunities and
training, and are seeking similarly focused partners. Partners will be required to demonstrate their alignment with the University’s values,
ethics, and commitment to supporting the Estate Strategy in terms of employment, training, and wider community benefits.
(SC Ref:787650)


name: United Lincolnshire Teaching Hospitals NHS Trust

name: Lincolnshire Partnership NHS Foundation Trust

description: Direct Award C via PSR

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

description: Lincoln County Hospital

title: Inpatient Neuropsychology Service

description:
Ashby Ward is an inpatient neuropsychology unit within ULHT’s Rehabilitation Medicine Service located at Lincoln County Hospital.
The Neuropsychology service provides a non-face to face consultancy service for the attending clinicians, on request, including advice and support with Neuropsychological issues.

The service provides an assessment of individual inpatient’s neuropsychological, behavioural and emotional status and needs to the MDT. The assessment may use any or all of the assessment tools available to the Neuropsychological team including detailed observations in individual or group settings. The assessment contributes to the option appraisal process for any treatment requirements

2 year contract with option to extend for an additional year.

Direct Award C via PSR process.

description: Rehabilitation hospital services

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

procurementMethodRationale:
The inpatient neuropsychology service has been provided by Lincolnshire Partnership Foundation Trust (LPFT) for a number of years.
Direct Award C was chosen as the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract, and the contract is not changing considerably.
Therefore the service will be remaining with LPFT for delivery.

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

locality: Lincoln

postalCode: LN2 5QY

streetAddress: Lincoln County Hospital, Greetwell Road

description: Body governed by public law

description: Health

postalCode: LN1 1FS

streetAddress: LPFT, Trust Headquarters, St George's, Long Leys Road, LINCOLN, Lincolnshire, LN1 1FS

postalCode: LN5 7JH

streetAddress: Beech House


description:
The United Kingdom Atomic Energy Authority has the requirement for manufacturing and delivering 510 Intermetallic friction welds for MAST-U's Double Beam Box (DBB) cryopump.
For full details, please see the Invitation to Tender available for download from the link within this notice.

description: Tubing

title: Cryopump Production Friction Weld

documentType: economicSelectionCriteria

streetAddress:
UK Atomic Energy Authority
C7, Culham Campus,
Abingdon,
OX14 3DB

description: UKAEA authorised personnel only.

description: Cryopump Production Friction Weld

performanceTerms: Refer to Procurement Documents for information.

reviewDetails:
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
The 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 authority before a contract is entered into applicants have 2 working days from the notification of the award decision to request. Additional debriefing and that information have to be provided within a minimum of 3 working days before the expiry of the standstill period. Such additional information should be sought from the contact named in this notice.
If an appeal regarding the award of a contract has not been successfully resolved, the Public Contracts Regulations 2015 (SI 2015 No. 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Any such action must be brought promptly (generally within 3 months).

description: Steel pressure vessels

submissionMethod: electronicSubmission written

type: suitability

United Kingdom Atomic Energy Authority

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Campus

description: Body governed by public law

description: Fusion Research

legalName: United Kingdom Atomic Energy Authority

UK Atomic Energy Authority

streetAddress: Culham Science Centre

legalName: UK Atomic Energy Authority


description:
Defra Group Commercial intends to publish a tender for International Courier service, tentatively scheduled for March 2025.

The potential supplier will be required to collect and deliver Category A and/or Category B consignments to and from UK addresses and deliver them globally, including to Northern Ireland, Europe, Non-EU countries, and the rest of the world. Special licenses are required, as the transportation involves chilled conditions and the use of dry ice. The supplier must be able to provide import services and also manage the complex customs clearance process.

We may hold a supplier engagement event (details to be confirmed). This event will present our requirements and gather information / feedback from suppliers regarding these requirements. The engagement event will be conducted virtually via Microsoft Teams. There will be an opportunity to ask questions, which will be answered by the presenters during a Q&A session at the end.

If your organisation is interested in the above tender, please email angelica.ho@defra.gov.uk.
We are requesting all interested to be submitted by 12pm on 14th February 2025. Thank you for your time.

description: Post and courier services

description: Blood products

description: Multi-modal courier services

description: Postal services related to parcels

description: Postal services

description: Parcel transport services

description: Parcel delivery services

description: Animal blood

description: Air transport services

description: Scheduled airmail transport services

description: Non-scheduled airmail transport services

description: Transport services (excl. Waste transport)

description: Mail delivery services

description: Clinical products

description: Microbiological cultures

description: Biological evidence collection kits

title: APHA Courier International Specialist

description: Transportation of Category A and Category B samples internationally by a Courier Specialist.

description: Courier services

Defra Network eTendering Portal

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: National or federal agency/office

description: Environmental protection

legalName: Defra Network eTendering Portal


description: Cardiff University is looking into purchasing a Mode Hop free tuneable CW laser. They will use this laser to resonantly drive a semiconductor single quantum dot in the range 910-940nm. The laser must be able to tune continuously over quantum dot transitions. Some lasers “mode hop” (jump in wavelength) and supplier must ensure this product is mode-hop free over the widest range. The laser must have a time-averaged linewidth of less than 1MHz and coarse wavelength setting of less than 0.1nm, in addition to the mode hope free tuning. It should include an optical isolator to prevent back-reflections and have single mode fibre coupling launch 940HP or similar fibre with more than 10mW over the full range of 910-940nm. These parts can be quoted separately, if appropriate. PC control of coarse wavelength tuning, fine piezo wavelength tuning, and intensity should be available over USB, GPIB, ethernet or similar. The supply should include GUI and LabVIEW VIs for remote PC control, a laser interlock connection and/or interlocked shutter. The power supply should be compatible with a UK single phase socket.

region: UKL

description: Lasers

title: Purchase of Mode Hop free tuneable CW laser

description: Lasers

Cardiff University

locality: Cardiff

postalCode: CF24 0DE

streetAddress: Procurement Services, McKenzie House, 30-36 Newport Road

description: Body governed by public law

description: Education

legalName: Cardiff University

description: (WA Ref:147356)


name: Please provide details of your implementation plan to ensure service delivery from 31st March 2025.

name: Please provide details in relation to your process for receipt of contract materials, including details on your sampling methodology.

name: Please provide details of the Treatment Operations at the Contractor's Facility, including management, monitoring, and reporting arrangements for the delivery of this service.

name: Please provide details in relation to your emergency/contingency arrangements and Business Continuity plan.

name: Please provide information in relation to All End Markets including Waste Transfer Controls – National and Trans frontier.

name: Complete the Appendix 1 Excel Sheet – Pricing Sheet for Paper and Cardboard.

type: cost

description: Essex

title: Recycling Processor of Mixed Materials - Paper and Cardboard

description:
Introduction and Overview
Basildon Borough Council is seeking to let a contract for Haulage and Recycling/processing of Mixed Paper and Cardboard materials. The Council requires circa 6,500 tonnes pa to be recycled per year. This figure is based on the previous 12 months tonnages.

description: Refuse and waste related services

scheme: CPVS

description: For domestic waste

Basildon Borough Council

locality: Basildon

postalCode: SS14 1DL

streetAddress: The Basildon Centre, St Martins Sq, Basildon SS14 1DL

description: Regional or local authority

description: General public services

legalName: Basildon Borough Council

Royal Court of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Court of Justice

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-Basildon:-Refuse-and-waste-related-services./44PA69426Y
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/44PA69426Y
 GO Reference: GO-2025115-PRO-29134871


name: Foreign Commonwealth and Development Office

description: 1.3	The British High Commission (BHC) is looking for a suitable Medical Insurance Broker to procure and manage the Medical Insurance contract for the BHC’s country-based staff and eligible dependants. The exact number of staff & their legal dependants will be confirmed. The approximate number of members is 181 including Staff and dependents. It is, however, expected that over length of the contract, these numbers will fluctuate

region: TZ

title: Provision of Medical Aid Service at British High Commission Maputo

description: Medical insurance services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

FCDO

legalName: FCDO


description: 2 years (2x 12-months)

description: NELFT support the development and implementation of Non-Medical Prescribing (NMP) throughout the Trust in order to facilitate safe and timely access to medicines, thereby supporting high quality patient care. High quality training, supervision and ongoing professional development of the  workforce are critical to supporting safe, effective and appropriate prescribing. NMP makes better use of the skills of health professionals and contributes to more flexible team working across the NHS. The demand for non-medical staff to undertake prescribing programmes is growing and NELFT   require more bespoke and local delivered programmes.

description: CEME CENTRE, RM13 8EU

title: NELFT - Non-Medical Prescribing Course

description: Training services

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Body governed by public law

description: Health

legalName: North East London NHS Foundation Trust

name: Camden and Islington NHS Foundation Trust

roles: reviewBody mediationBody


name: Sheffield Teaching Hospitals NHS Foundation Trust

description:
We seek indicative costs from Suppliers who have the capability to purchase or manufacture Ambroxol 420mg tablets for a clinical trial.
Approximately 44,160 tablets for up to 80 participants will be required for distribution to 11 UK sites, 4 times per year for 2 years. Drugs to be distributed in blister packs.
Indicative costs also required for the production and distribution of an Investigator brochure for the above.
Any indicative costs provided through this Prior Information notice will be used soley to apply for funding for this project and will not be evaluated in any further procurement activity.
We would also like to understand what the supply market looks like, how many suppliers could meet our requirements and what sort of time frames might be required to produce these quantities of Ambroxol.
Funding approval will be required prior to any Tendering exercise and any procurement would also be dependent on regulatory approval from MHRA.
Please note this is not a call for competition but for market engagement purposes only and any pricing received at this stage will have no bearing on any future procurement evaluation.

description: Pharmacy services

title: Ambroxol drug trial

description: Pharmacy services

postalCode: S10 2JF

streetAddress: Royal Hallamshire Hospital, Glossop Road

description: Body governed by public law

description: Health


description: 2 x 12 months

description: Supply and Installation of Fire Doors, Citywide

region: UKC

title: Supply and Installation of Fire Doors in housing blocks

description: Supply and installation of Fire Doors, Citywide

description: Repair and maintenance services

Newcastle City Council

locality: NEWCASTLE UPON TYNE

streetAddress: Benton Park Road

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

noIdentifierRationale: notOnAnyRegister

locality: Newcastle upon Tyne


description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 24 months

description:
CM/PHG/24/5720/01 – Orals (plus non-parenteral) Products
CESW: (Midlands and Southwest): 01/06/2025 to 31/05/2027 (24 months)
NWLN: (Northwest and London North): 01/06/2025 to 31/05/2027 (24 months)
LSNE:  (London South and Northeast): 01/06/2025 to 31/05/2027 (24 months)

description: Option or options to extend (at the Authority’s discretion) for a period or periods up to a total of 36 months

description:
CM/PHG/24/5720/02 – Hospital Only Products
DCE (Midlands) & DSW (Southwest): 01/06/2025 to 31/05/2026 (12 months),
DNW (Northwest) & DLN (London North): 01/06/2025 to 31/01/2027  (20 months)
DLS (London South) & DNE (Northeast): 01/06/2025 to 31/05/2026 (12 months)

description: Please refer to Document No. 09 in the ITO Documents for the list of Purchasing Points

description: Pharmaceutical products

description: Pharmaceutical products

streetAddress:
NHS England
Commercial Medicines Unit,
2nd Floor Rutland House,
Runcorn,
Cheshire
WA7 2ES

description: MPSC Employee

description:
Project title:  NHS National Framework for the supply of Generics Housekeeping / Supply Chain Resilience Products, commencing 1 June 2025

Offer reference number: CM/PHG/24/5720

Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) for a period or periods up to a total of 48 months.

Potential periods of call-offs under the framework agreement:
CM/PHG/24/5720/01 – Orals (plus non-parenteral) Products
CESW: (Midlands and Southwest): 1st June 2025 to 31st May 2027 (24 months)
NWLN: (Northwest and London North): 1st June 2025 to 31st May 2027 (24 months)
LSNE: (London South and Northeast): 1st June 2025 to 31st May 2027 (24 months)

CM/PHG/24/5720/02 – Hospital Only Products
DCE (Midlands) & DSW (Southwest): 1st June 2025 to 31st May 2026 (12 months)
DNW (Northwest) & DLN (London North): 1st June 2025 to 31st January 2027 (20 months)
DLS (London South) & DNE (Northeast): 1st June 2025 to 31st May 2026 (12 months)

Published By: Medicines Procurement and Supply Chain – NHS Medicines Value & Access, NHS England

description: Pharmaceutical products

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Health

legalName: NHS England

The High Court

streetAddress: The Strand

legalName: The High Court

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replacedsid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

PremCard Limited

locality: Southport

postalCode: PR9 9PR

streetAddress: 43 Cambridge Road

legalName: PremCard Limited


description:
The New Homes Group will be in consultation closely with Bromford on the following tasks:
Valuing properties across the UK.
Instructing estate agents.
Monitoring the marketing of homes and providing pricing suggestions.
Referring offers with recommendations.
Managing the sale process for the entire portfolio.
Coordinating with all solicitors to facilitate the chain.
Ad-hoc duties as and when required.

description: Real estate agency services on a fee or contract basis

title: Activities of Insurance Agents and brokers

description: This procurement has been initiated by Bromford's need for a comprehensive solution to address Bromfords property requirements relating to sales and marketing. The New Housing Group offers a specialised turnkey solution. Bromford will enter into a contract with The New Homes Group, effective ten days after the transmission of this notice, for an initial period of one year with an option for an additional one-year extension.

description: Real estate services

procurementMethodRationale:
The New Homes Group are a New Homes specialist that helps with a turnkey solution for Bromfords current requirements. Bromford believe this is a specialised service and as a result believes Clause 32 (b) (ii) applies
Regulation 32(2) states:
"The negotiated procedures without prior publication may be used for public works contracts, public supply contracts and public service contracts in any of the following cases:-
(b) where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:-
(ii) competition is absent for technical reasons
A direct award to The New Housing Group would be the only option based on Bromfords technical service requirements. This will reduce additional costs being incurred by appointing separate broker/agent for each discipline or action. TNHG have the capabilities to offer a comprehensive service.
Due to the nature of the service and absence of suitable alternative competition as well as the reasons stated above, THNG are considered the only operator able to meet the technical requirements of this contract.

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

BROMFORD HOUSING GROUP LIMITED

locality: Tewkesbury

description: Body governed by public law

description: Housing and community amenities

scheme: GB-COH

legalName: BROMFORD HOUSING GROUP LIMITED

The New Homes Group Limited

region: UKJ

locality: Bedfordshire

legalName: The New Homes Group Limited

Royal Court of Justice

locality: London


description: Original tender for a 5 year contract with option to extend for a further 2 years

description: Provision of Catering services, please see tender documents for futher details

description: Catering services

description: Catering services for other enterprises or other institutions

description: School catering services

description: Catering supplies

title: The Provision of Catering Services - UoB

streetAddress: Please see tender documents

description: The Provision of Catering Services - University of Bedfordshire

reviewDetails: Please refer to tender documents

description: Catering services

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

streetAddress: University Square, Park Street

description: Higher Education

description: Education

legalName: University of Bedfordshire

Public Procurement Review Service

legalName: Public Procurement Review Service


description:
Hartfields Extra Care Housing Scheme was developed in partnership with Hartlepool Borough Council and offers 242 units of extra care accommodation.  The scheme is mixed tenure meaning some properties are social rent, some are outright purchase and other are part purchase.
The Agreement for the provision of the services outlined below will commence on 22nd May 2025 for a period of 5 years with options to extend for a further 2 x 12 months.
The successful provider will be required to enter into a Partnership Agreement with Jsoeph Rowntree Housing Trust who is the landlord/housing support provider at Hartfields.  They will also be expected to enter into sub-contracting arrangements with JRHT for the provision of out of hours support as detailed below.   The value of the sub-contracting arrangements is available on request. The subcontracting arrangements are a fundamental part of this Service and are not negotiable.
The care and support provider will be required to provide planned care and support to anyone assessed by the Council as requiring support.  Over the last 6 months the average number of hours of care and support provided was 875 hours per week.  This depends on the needs of individual residents in the scheme and may fluctuate as peoples needs change and people move into and out of Hartfields.
The NEPO E-Procurement Portal is being used for this Tender.  In order to express your interest please register as a supplier on the NEPO. https://procontract.due-north.com.  Once you have registered please view the opportunities register. The reference for this tender is as follows:-
Procontract Reference No. DN 759026
Completed submissions must be returned via the NEPO E-Procurement Portal not later than 2pm on Monday, 17th February 2025.

title: THE PROVISION OF EXTRA CARE SERVICES

description:
Hartfields Extra Care Housing Scheme was developed in partnership with Hartlepool Borough Council and offers 242 units of extra care accommodation.  The scheme is mixed tenure meaning some properties are social rent, some are outright purchase and other are part purchase.
The Agreement for the provision of the services outlined below will commence on 22nd May 2025 for a period of 5 years with options to extend for a further 2 x 12 months.
The successful provider will be required to enter into a Partnership Agreement with Jooeph Rowntree Housing Trust who is the landlord/housing support provider at Hartfields.  They will also be expected to enter into sub-contracting arrangements with JRHT for the provision of out of hours support as detailed below.   The value of the sub-contracting arrangements is available on request. The subcontracting arrangements are a fundamental part of this Service and are not negotiable.
The care and support provider will be required to provide planned care and support to anyone assessed by the Council as requiring support.  Over the last 6 months the average number of hours of care and support provided was 875 hours per week.  This depends on the needs of individual residents in the scheme and may fluctuate as peoples needs change and people move into and out of Hartfields.

description: Health and social work services

Hartlepool Borough Council

locality: Hartlepool

postalCode: TS24 8AY

streetAddress: Civic Centre, Victoria Road

description: Regional or local authority

description: General public services

legalName: Hartlepool Borough Council


description:
The Council reserves the right to add the following additional requirements under this Contract during the Contract Period:
Additional Sweeper brushes for current Council sweeper vehicles (should new brushes come into the marketplace) and additional sweeper brushes for additional sweeper vehicles which may be acquired throughout the duration of the contract and are not listed in the specification.   Where the Council identifies additional requirements, the Contractor will be expected to provide similar prices as those listed on the Pricing Schedule.
Other similar supplies in the event of non or poor performance by another service provider.
The Council reserves the right to explore/ use other procurement options in all circumstances where VFM is not demonstrated.

description: The Council reserves the right to renew the Contract up to a further 12 months.

description: The contract is for the supply and delivery of mechanical sweeper brushes to suit the Council's range of small, medium and large sweeper vehicles. Additional information: Values included in this notice include for potential options and future price rises in line with market conditions.

description: Mechanical spare parts except engines and engine parts

title: Supply and Delivery of Mechanical Sweeper Brushes

description:
This ITT has been issued by the Council in connection with a competitive procurement being conducted in accordance with the Regulations.
The Council invites Tenders from suitably qualified and experienced economic operators ‘Bidders’ for the supply and delivery of mechanical sweeper brushes
This ITT sets out the information which is required by the Council to assess the suitability of Bidders' experience and ability to meet the ITT requirement. In addition to this social value, and pricing proposals will also be assessed before any contract award is made.

description: Road-sweeping vehicles

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9  Adelaide Street

description: Regional or local agency/office

description: General public services

legalName: Belfast City Council

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Batch 751 - School Transport Services - Lot Engagement

description:
WYCA is preparing to re-tender a number of home-to-school, Mybus primary home-to-school and swimming services in February 2025. WYCA is seeking feedback on the proposed lotting of services/routes with a desire to maximise efficiency for the CA and encourage operator participation.
Please find lotting information attached at the link in this notice (service/lot list and proposed timetables)
Operators interested in this potential opportunity are encouraged to provide feedback on this information to the following addresses: Steve.Wainwright@westyorks-ca.gov.uk; Debra.Bagley@westyorks-ca.gov.uk; harry.walton@westyorks-ca.gov.uk for WYCA’s consideration.
Responses should be submitted by no later than 12pm Thursday 30th January.

description: Transport services (excl. Waste transport)

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority


description: Ark Housing Association seeks to appoint successful economic Operator (s) to provide Land, Design and Build projects in Bessbrook for the provision of new build social housing. This will include the supply of land, design and construction of homes to meet statutory requirements, DfC Housing Association Guide and regulatory requirements and Ark Housing Association design standards and performance specifications. The competition seeks a minimum of 20 properties up to a maximum of 60.

description: Construction work

title: Competitive Land, Design And Build - Bessbrook

description: Construction work

mainProcurementCategory: works

Ark Housing Association

postalCode: BT9 7ET

streetAddress: Hawthorn Office Park 43 Stockmans Way

description: Body governed by public law

description: Housing and community amenities

legalName: Ark Housing Association

name: High Courts of Justice in Northern Ireland

locality: Chichester Street

postalCode: BT1 3JP

streetAddress: Royal Courts of Justice


description:
We are looking to appoint a single provider for this contract. Additional information: Please note this notice is not a call for competition.
The Authority is seeking the thoughts of potential suppliers on a number of areas including but not limited to, contract requirements and contract timescales and structure.
The Authority invites potential suppliers to attend a supplier interview set around a published set of structured questions. These structured question are available for viewing, along with the RSVP document and a briefing cover letter, following completion of an expression of interest. These interviews will be held in w/c 17th February 2025 via Microsoft Teams. This process will assist the Authority in preparing a tender that is deliverable, practicable, and encourage open participation to a wide market providing a cost-effective service for the Authority.
Those wishing to attend are required to access the RSVP document available, along with additional information at http://www.supplyingthesouthwest.org.uk and submit via the messaging portal (as a message) at http://www.supplyingthesouthwest.org.uk. Please note, RSVPs are required by no later than 17:00 on 7th February 2025. Once interested parties have completed their RSVP, the Authority will be in touch to agree specific arrangements.

title: CP2565-24 Contract for the operation of 18 Household Waste Recycling Centres (HWRC's) and 2 waste Transfers stations

description:
As a Waste Disposal Authority, Devon County Council is responsible for providing facilities (Household Waste Recycling Centres (HWRCs)), at which members of the public can discard their bulky household waste.
The authority manages a network of 19 HWRCs which manage approximately 80,000 tonnes per annum of household waste. Of the 19 HWRCs, Deepmoor HWRC in the District of Torridge is subject to contract with a third-party service provider and therefore not part of this contract.
In 2023-24 the 18 HWRCs involved in this contract handled approx. 79,000 tonnes of waste in total, while the two Waste Transfer Stations handled approx. 12,000 tonnes.
The focus of the contract shall be to reduce residual waste, maximise recycling, re-use and re-sale, whilst minimising cost.
The existing contract under these services is due to expire on 31/03/2026 and as part of the planning process for the new procurement to replace this service the Authority wishes to undertake a level of pre market engagement in order to better appreciate and understand the market for this service and ensure it can produce a specification, tender process and final contract as attractive as possible to potential suppliers.
In order to participate in this market engagement process please see the information in the additional information below.

description: Sewage, refuse, cleaning and environmental services

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council


description: The Authority proposes to enter into the contract for an initial 3 year period, with a further 12 month optional extension period at the absolute discretion of the Authority.

description:
Commercial Kitchen and Laundry Service Equipment Maintenance and Replacement
Westmorland and Furness Council has a varied portfolio of buildings including 9 Care Homes and 5 Day Centres which contain a range of catering and laundry equipment which require compliant inspection and servicing and as required, breakdown maintenance and replacement.
In responding to this opportunity, Contractors confirm that they can comply with the relevant statutes and regulations current at the time of the selection process including as relevant, Gas Safety, Health & Safety, Control of Asbestos, COSHH, Electricity at Work, Manual Handling and Personal Protective Equipment.
Overall, this Contract shall achieve the delivery of statutory compliant, working equipment in Council buildings. A key deliverable will be a rapid response to emergency repairs where it is critical to the catering service operation. Achievement of the aims will generally be measured by the Contractors performance as set out in the ITT and Specification.
Currently there are approximately 14 sites using this service, this number may reduce as the Council continues a programme of consolidation/rationalisation of assets. All figures in this document are therefore indicative. Additional information: Suppliers wishing to express an interest and obtain access to the tender documents should go to www.the-chest.org.uk and click on current opportunities from the navigation area on the left of the screen. On the next screen enter the contract Reference (DN758917) in the box labelled 'contains' then click search. Click on the Blue link for the contract title to view the opportunity. To express an interest you will need to login. if you are not already registered on the www.the-chest.org.uk you will need to return to the home page and click on Register. Register FREE link in the navigation area on the left of the screen. Registration is free of charge and your username and password will be emailed to you.
Westmorland and Furness Council is fully supportive of all aspects of diversity including ethnicity, race, religion, age, disability and sexual orientation. In this respect Westmorland and Furness Council welcomes expressions of interest from ethnic minority, disabled and other diverse business communities and the voluntary sector. Economic operators are therefore required to fully comply with all statutory obligations/applicable legislation and there will be a requirement to participate in the Authority's supplier audits on all aspects of diversity.
The Contracting Authority expressly reserves the right: (i) not to award any contract as a result of the procurement process commenced by publication of this notice; and (ii) to make whatever changes it may see fit to the content and structure of the tendering competition; and in no circumstances will the Contracting Authority be liable for any costs incurred by the candidates.
If the Contracting Authority decides to enter into a Contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of potential suppliers. The Contracting Authority reserve the right to use any electronic portal during the life of the agreement. The value provided in Section II.1.5 is only an estimate. We cannot guarantee to suppliers any business through this contract. Under this procurement the contractor is required to actively participate in the economic and social regeneration of the locality of and surrounding the place of delivery for the procurement. Accordingly contract performance conditions may relate in particular to social and environmental considerations

description:
Westmorland and Furness Council has a varied portfolio of buildings including 9 Care Homes and 5 Day Centres which contain a range of catering and laundry equipment which require compliant inspection and servicing and as required, breakdown maintenance and replacement.
In responding to this opportunity, Contractors confirm that they can comply with the relevant statutes and regulations current at the time of the selection process including as relevant, Gas Safety, Health & Safety, Control of Asbestos, COSHH, Electricity at Work, Manual Handling and Personal Protective Equipment.
Overall, this Contract shall achieve the delivery of statutory compliant, working equipment in Council buildings. A key deliverable will be a rapid response to emergency repairs where it is critical to the catering service operation. Achievement of the aims will generally be measured by the Contractors performance as set out in the ITT and Specification.
Currently there are approximately 14 sites using this service, this number may reduce as the Council continues a programme of consolidation/rationalisation of assets. All figures in this document are therefore indicative.
Further details of the Contract are included in the Invitation to Tender documents available via The Chest. All clarifications regarding the tender documents must be directed via the messages area of the project dashboard. Any queries regarding using The Chest - https://procontract.due-north.com - please use the support available from the home page.
The submission deadline is 5th February 2025 at 10.00 am.

description: Repair and maintenance services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

High Court of England

postalCode: WC2A LL

streetAddress: Strand

legalName: High Court of England


description:
Bournemouth, Christchurch, and Poole Council (BCP Council) are hosting an online market engagement event on Wednesday 5th February at 13:00-14:00 to promote our commissioning intentions for a new Street Outreach Support Service.
This market engagement event is open to all providers who have an interest in the delivery of Street Outreach Support Services.  The event will offer providers with the opportunity to learn more about BCP Council’s vision to end homelessness across Bournemouth, Christchurch and Poole by ensuring everyone has a safe place to call home, overview of BCP Council’s latest rough sleeping data and find out about the procurement process.
We will also be sharing with you an overview of the collaboration work being undertaken with Homelessness Partnership BCP, Homewards, and other organisations and partners across Bournemouth, Christchurch and Poole to achieve our vision.
It is expected that the new Street Outreach Support Service will make a positive contribution towards BCP Council’s Homelessness and Rough Sleeping Strategy core aims.
The Street Outreach Support Service tender opportunity is due to be published on Supplying the Southwest in March/April 2025.
To register for the market engagement event please send an email to Housingcontractsteam@bcpcouncil.gov.uk by Monday 3rd February at midday with your First and Last Name and organisation name.
Participation or non-participation in this market engagement event shall not prejudice organisations participating in any future procurement process nor is it intended that any information supplied shall place any organisation at an advantage in any forthcoming procurement process.

title: Market Engagement Event for BCP Council's Street Outreach Support Services

description: Other community, social and personal services

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: Bournemouth Christchurch and Poole Council, Town Hall

description: Regional or local authority

description: General public services


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

title: Indicator Products

description: This Lot is for adhesive notes or tape used to indicate that a device has been cleaned. For avoidance of doubt this Lot does not include chemical indicators. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £523,597 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Combined 2 in 1 Wipes

description:
This Lot is for Wipes that are impregnated with a detergent and disinfectant liquid for the cleaning and disinfection of surfaces and/or non-invasive medical devices. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
All products on this Lot must meet current standards and Regulations:                                                                                Regulation (EC) No 648/2004 on detergents: If applicable to combination wipes with both detergent & disinfection action
BS EN 16615:2015
Chemical disinfectants and antiseptics. Quantitative test method for the evaluation of bactericidal and Yeasticidal activity on non-porous surfaces with mechanical action employing wipes in the medical area (4- field test). Test method and requirements (phase 2, step 2)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “dirty” conditions as prescribed in the standard BS EN 16615:2015
BS EN 14476:2013+A2:2019
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of virucidal activity in the medical area. Test method and requirements (Phase 2/Step 1)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Minimum spectrum of test organisms - Virucidal activity against enveloped viruses and Norovirus.
•	Testing must be conducted in “dirty” conditions as prescribed in the standard BS EN 14476:2013+A2:2019.
•	Testing must be conducted with liquid extracted from the wipe.
And where applicable and available the following:
BS EN 16777:2018
Chemical disinfectants and antiseptics. Quantitative non-porous surface test without mechanical action for the evaluation of virucidal activity of chemical disinfectants used in the medical area. Test method and requirements (phase 2/step 2)
BS EN 14885:2018
Chemical disinfectants and antiseptics. Application of European Standards for chemical disinfectants and antiseptics
Wipes must be tested at laboratories that are UKAS or independent Equivalent accredited with BS EN 17025:2017.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £21,278,779 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Detergent Wipes

description:
This Lot is for Wipes that are impregnated with a detergent solution, used for cleaning and damp dusting without additional antimicrobial agents. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
 All products must meet current standards and Regulations:
Detergents Regulation (EC) No.684/2004
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be) Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of£1,181,111 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Sporicidal Wipes

description:
This Lot is for Wipes that are impregnated with active ingredients that have sporicidal properties, for example, peracetic acid, hydrogen peroxide or chlorine both wet and dry. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
All products must meet current standards and Regulations:
BS EN 17126:2018
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of sporicidal activity of chemical disinfectants in the medical area. Test method and requirements (phase 2, step 1)
Amendment to the standard requirements:
•	The maximum contact time for a suspension test must be 5 minutes or shorter
•	Must use Clostridium difficile spores as one of the test organisms
•	Testing must be conducted in “dirty” conditions as prescribed in the standard.
•	Testing must be conducted with liquid extracted from the wipe
And where applicable and available the following:
BS EN 14476:2013+A2:2019
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of virucidal activity in the medical area. Test method and requirements (Phase 2/Step 1)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Minimum spectrum of test organisms - Virucidal activity against enveloped viruses and Norovirus.
•	Testing must be conducted in “dirty” conditions as prescribed in the standard.
•	Testing must be conducted with liquid extracted from the wipe.
Wipes must be tested at laboratories that are UKAS or independent Equivalent accredited with BS EN 17025:2017.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,971,091 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Disinfection Wipes

description:
This Lot is for Sterile Cleanroom Wipes that are impregnated with a solution that contains disinfectant liquid and/or alcohol but can also contain other active ingredients for the disinfection of surfaces and/or non-invasive medical devices. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
All products must meet current standards and Regulations:
BS EN 16615:2015
Chemical disinfectants and antiseptics. Quantitative test method for the evaluation of bactericidal and Yeasticidal activity on non-porous surfaces with mechanical action employing wipes in the medical area (4- field test). Test method and requirements (phase 2, step 2)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “clean” conditions as prescribed in the standard.
BS EN 14476:2013+A2:2019
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of virucidal activity in the medical area. Test method and requirements (Phase 2/Step 1)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “clean” conditions as prescribed in the standard
•	Minimum spectrum of test organisms - Virucidal activity against enveloped viruses and Norovirus, Alcohol products are exempt from testing Norovirus.
•	Testing must be conducted with liquid extracted from the wipe
And where applicable and available the following:
BS EN ISO 11137-1:2015+A2:2019
Sterilization of health care products. Radiation — Requirements for development, validation and routine control of a sterilization process for medical devices.
BS EN ISO 17665:2024
Sterilization of health care products. Moist heat. Requirements for the development, validation and routine control of a sterilization process for medical devices.
BS EN 556-2:2024
Sterilization of medical devices. Requirements for medical devices to be designated ""STERILE"" — Requirements for aseptically processed medical devices
BS EN 16777:2018
Chemical disinfectants and antiseptics. Quantitative non-porous surface test without mechanical action for the evaluation of virucidal activity of chemical disinfectants used in the medical area. Test method and requirements (phase 2/step 2).
BS EN 14885:2022
Chemical disinfectants and antiseptics. Application of European Standards for chemical disinfectants and antiseptics.
Wipes must be tested at laboratories that are UKAS or independent Equivalent accredited with BS EN 17025:2017.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of  £5,046,787 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Sterile Cleanroom Wipes

description:
This Lot is for Sterile Cleanroom Wipes that are impregnated with a solution that contains disinfectant liquid and/or alcohol but can also contain other active ingredients for the disinfection of surfaces and/or non-invasive medical devices. All products must be suitable for use in the Healthcare and Healthcare related environment, typically within the NHS sector.
All products must meet current standards and Regulations:
BS EN 16615:2015
Chemical disinfectants and antiseptics. Quantitative test method for the evaluation of bactericidal and Yeasticidal activity on non-porous surfaces with mechanical action employing wipes in the medical area (4- field test). Test method and requirements (phase 2, step 2)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “clean” conditions as prescribed in the standard.
BS EN 14476:2013+A2:2019
Chemical disinfectants and antiseptics. Quantitative suspension test for the evaluation of virucidal activity in the medical area. Test method and requirements (Phase 2/Step 1)
Amendment to the standard requirements:
•	The maximum contact time must be 2 minutes or shorter
•	Testing must be conducted in “clean” conditions as prescribed in the standard
•	Minimum spectrum of test organisms - Virucidal activity against enveloped viruses and Norovirus, Alcohol products are exempt from testing Norovirus.
•	Testing must be conducted with liquid extracted from the wipe
And where applicable and available the following:
BS EN ISO 11137-1:2015+A2:2019
Sterilization of health care products. Radiation — Requirements for development, validation and routine control of a sterilization process for medical devices.
BS EN ISO 17665:2024
Sterilization of health care products. Moist heat. Requirements for the development, validation and routine control of a sterilization process for medical devices.
BS EN 556-2:2024
Sterilization of medical devices. Requirements for medical devices to be designated "STERILE" — Requirements for aseptically processed medical devices
BS EN 16777:2018
Chemical disinfectants and antiseptics. Quantitative non-porous surface test without mechanical action for the evaluation of virucidal activity of chemical disinfectants used in the medical area. Test method and requirements (phase 2/step 2).
BS EN 14885:2022
Chemical disinfectants and antiseptics. Application of European Standards for chemical disinfectants and antiseptics.
Wipes must be tested at laboratories that are UKAS or independent Equivalent accredited with BS EN 17025:2017.
NHS Supply Chain may stipulate testing of Applicant’s Goods at the Applicant’s expense or request further information from the Applicant to ensure the Goods comply with the Specification at any time during the Tender or post tender. In the event that the product(s) do not meet the Specification, NHS Supply Chain will reserve the right to exclude the Goods from the Framework Agreement and/or the tender process (as the case may be). Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of £1,272,000 Inc. VAT in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

description: Various Locations in the UK

description: Sticky-note pads

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

description: Various Locations in the UK

description: Wipes

title: Wipes for Surface Cleaning & Disinfection

description:
This notice is issued to inform potential suppliers of a procurement that NHS Supply Chain intends to commence during the subsequent 12 months for the provision of Wipes and accessories for the purpose of surface cleaning and disinfection. Products include but are not limited to Indicator Products, Combined Detergent & Disinfection, Detergent, Disinfection, Sporicidal and Sterile Alcohol wipes. Precise quantities are unknown.
Criteria applicable across all product lines:
Medical Devices Directive 93/42/EEC (as amended)
All products must have their CE marking evident on the product and/or packaging.
Or
Medical Devices Regulation 2017/745 (as amended)
All products must have their CE marking evident on the product and/or packaging.
CLP Regulation (EC) 1272/2008
REACH Regulation (EC) No 1907/2006
EU Biocides Regulation 528/2012 (EU BPR)
                                                                                It is anticipated that initial expenditure will be in the region of £31,273,365 (Cost Inc. VAT) in the first year of this Framework Agreement, however this is approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement. The estimated value over the total Framework Agreement term (3+1-year term) is anticipated to be approximately £149,891,653 (Cost Inc. VAT)
The Framework Agreement between NHS Supply Chain and successful suppliers will reserve the right to purchase the same or similar supplies and/or services from suppliers not appointed to the Framework Agreement at its sole discretion.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.

description: Wipes

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

NHS Supply Chain

locality: Normanton

postalCode: WF6 1TL

legalName: NHS Supply Chain

description:
The purpose of this notice is to draw attention to a procurement that NHS Supply Chain intends to
commence during the subsequent 12 months. The invitation to tender will be the subject of a separate notice and it is that notice to which potential suppliers will need to respond at the appropriate time.
NHS Supply Chain is currently considering the use of lots for this procurement. However, it reserves the right not to as part of any future tender process. Further information in respect of the lot strategy will be set out in the notice for the forthcoming procurement.
Please note this procurement will be conducted in accordance with the Procurement Act 2023 and the Procurement Regulations 2024.
The following will be mandatory requirements of the upcoming tender exercise:
- ISO 9001: 2015 accredited by the United Kingdom Accreditation Service (or equivalent) to cover all
segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage, and distribution. If Quality Assurance Standard certificates are not in the name of the Applicant, then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.
-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device
Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to
Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).
- The Insurances set out below, evidence of which should be an Insurance Certificate or a
signed Broker’s letter.
> Employers Liability Insurance cover of £5m per claim in the name of the Applicant
> Public Liability Insurance cover of £5m per claim in the name of the Applicant
> Product Liability Insurance cover of £5m per claim in the name of the Applicant or £5m per claim and in the annual aggregate
- MHRA registration of any medical devices, in compliance with the Medical Devices Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).
- All Applicants for this future tender must have a compliant Carbon Reduction Plan to be considered for the Framework Agreement (PPN 06/21).
- All Applicants bidding to be on any NHS Supply Chain Frameworks must submit an Evergreen
Assessment as part of the tendering process. This must be completed annually.
https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/
- As a minimum (and further requirements may be set out in the tender documents), Applicants are
required to have a Modern Slavery Assessment (MSAT) completed within 12 months of the future tender close date (PPN 02/23).
As part of its pre-tender strategy, NHS Supply Chain would also like to engage with suppliers of these
products via a Request for Information (RFI). If you would like to complete the Request for Information,
please follow the below instructions:
Candidates wishing to complete the Request for Information must register their expression of interest.
The Request for Information document will then be sent via the Jaggaer Messaging Centre.
REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement
portal.
2. If not yet registered:
- Click on the ‘Not Registered Yet’ link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.
PORTAL ACCESS
- Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on “SQs Open to All Suppliers”.
EXPRESSION OF INTEREST
- Find SQ_574 - RFI Wipes for Cleaning and Disinfection and click on the blue text.
- Click on the ‘EXPRESS INTEREST’ button in the top right corner.
RFI
- The Request for Information Document will be available in the Qualification envelope and attachments
tab.
- Responses to the RFI should be returned as an attachment to a message in the SQ.


title: Lot 1: Building Based Services

description:
Lot 1: Building Based Services
	Building based services for people with a variety of support needs
	Offering a range of regular activity, educational, developmental and need specific session
provide people with the chance to socialise, make friends, enjoy a hot meal and take part in meaningful activities. In some cases, snacks are available in the morning, and a hot meal may be available at lunch time. Primarily for the most dependant service users and people with multiple needs (including those with dementia, learning disabilities and physical disabilities). This would involve medium to long term support with a focus on an individual’s outcomes, health, and wellbeing and opportunities to progress to attending community-based services.

title: Lot 2: Community Support

description:
Lot 2: Community Support
	Community group-based activities
	Shared Lives
	Evening and weekend activities
	Faith Based groups
Flexible service provision with people exercising more choice and control over how services are delivered. There would be a focus on enabling people to build their independence and support for them to connect to their communities, with a mixture of long to short-term support. Within this lot providers may offer regular social activities and groups with varied scope, including faith-based activities, health and wellbeing activities, community connections, evening and weekend social activities and opportunities to experience a wider range of local resources.
This could also include community-based work opportunities in structured environments such as garden centres or cafes where the development of life skills can be offered to support people to progress to accessing enablement services.

title: Lot 3: Innovation and Enablement

description:
Lot 3: Innovation and Enablement
	Occupational opportunities
	Travel Training
	Skills development and training courses
	Short Term Work Based Programmes
	New Developments – ‘call offs’
At the point of entry there would be a focus on what people want to achieve (outcomes) and help for them to achieve their personal aspirations. The enablement phase could be time limited could or intensive support programme in respect of employment-based skills, or a longer supported employment offer and would focus on developing or regaining skills; accessing training, promoting independence, and helping people to connect to their communities, engage in education, voluntary or paid work. This phase would be suitable for service users with short term support needs.
This will require careful planning and collaboration between people using services to share support and achieve good value. Examples of this type of arrangement include:
•	a few people attending mainstream classes such as adult learning lessons supported by one worker
•	setting up short courses in existing community facilities on work-based skills
•	Offering a series of open events, workshops or taster sessions for people.
•	Running Summer Clubs

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: FPS Agreement for the Provision of Day Opportunities

description: Stockport Metropolitan Borough Council (The Council) is seeking to develop a Flexible Purchasing System (FPS) for the provision of Day Opportunities in Stockport.

description: Health and social work services

Stockport Metropolitan Borough Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: General public services

legalName: Stockport Metropolitan Borough Council

The High Court of Justice

legalName: The High Court of Justice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

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

title: PHW-STA-2324-067 Maintenance of Seegene Starlet and Nimbus Platforms

description: Maintenance of Seegene Starlet and Nimbus Platforms.

description: Repair and maintenance services of testing apparatus

procurementMethodRationale: Public Health Wales utilise the Starlet and Nimbus platforms across the laboratory network as the main medium throughput platforms for Covid-19 testing.

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

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

Mast Group Ltd

locality: Bootle

streetAddress: Mast House, Derby Road

legalName: Mast Group Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:147676)


description:
Eastlight has a requirement to engage a contractor to provide ad hoc support fencing services to our in-house Fencing team during peak demand. It should be noted that we cannot guarantee levels of work during this period. Eastlight now own properties in Essex, Norfolk, Suffolk and Cambridgeshire.
2 year contract with optional 1 year extension.

description: Fencing wire

title: Fencing, supply and install EAST0767

description: Repair and maintenance services

Eastlight Community Homes

locality: Braintree

postalCode: CM77 8FG

streetAddress: Eastlight House, Charter Way

description: Body governed by public law

description: Housing and community amenities

legalName: Eastlight Community Homes

Eastlight Homes

locality: CM77 8FG

legalName: Eastlight Homes