description: There will be two 12-month extension options available for this agreement.

description:
CalMac Ferries Ltd (CFL) have indicated the continued need for a single Supplier who is able to supply and deliver alcohol and promotional off-sale products to the major vessels within it's fleet. This allows the business to provide a high-quality and robust retail offering onboard these vessels for all passengers which ultimately contributes to the profitability of the business and helps to deliver the overall commercial retail strategy of CFL.
This Framework Agreement would include the supply and delivery of bottled beers, ciders, wine, spirits, and other off-sale products.

description:
This Procurement will be conducted through the use of the Competitive Procedure with Negotiation (CPN). All queries about this procurement must be made via the PCS-Tender messaging system.
The process to be applied will be:
- Statements including the specific requirements can be found within Section III.1.2 and III.1.3 of the Contract Notice.
- Economic Operator must pass the minimum standards sections of the SPD (Scotland).
Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis and Part 4 Section C shall be weighted questions (Q1 to Q3 inclusive). If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
Technical Envelope: Part 4 Section C of the SPD (Scotland) will be scored in the following way:
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
100 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
The responses to the questions of Section III.1.3 of the Contract Notice will be weighted the following way:
Please see SPD (Scotland)
Question 4C Technical and Professional Ability.
CFL will take a minimum of three highest scoring bidders through and they will be invited to submit a tender.

description: Promotional services

title: Supply and Delivery of Alcohol and Promotional Off-Sale Products

description: February 2029

description: Distilled alcoholic beverages

description: Economic Operators will be evaluated in accordance with the Public Contracts (Scotland) Regulations 2015 on the basis of information provided within the SPD (Scotland).

minimum:
Please note that minimum required turnover per year should be 2,208,000 Million GBP.
The following ratios must be confirmed based on the Bidder's latest set of published accounts.
1- Return on Capital Employed: must be at a ratio greater than “0”.
2- Acid Test (Current Ratio): Current Ratio must be greater than “1”.
3- Gearing: Gearing must be a figure of less than 100%.
4- Interest Coverage: Interest Coverage must be a figure of 2 or above.
Economic Operators must confirm they already have or can commit to obtain, prior to the commencement the following levels of insurance:
Professional Risk Indemnity: 5,000,000 GBP
Employer's (Compulsory) Liability: 5,000,000 GBP
Public Liability: 5,000,000 GBP
Product Liability: 5,000,000 GBP

description:
Please refer to these statements when completing section 4B of the SPD (Scotland)
Statement for 4B - Economic operators shall be required to satisfy minimum standards of economic and financial standing. These are described below:
Bidders must provide their ("general") yearly turnover for the last three financial years.
Bidders must provide their ("specific") yearly turnover for the last three financial years.
Bidders must must provide appropriate financial ratio information as set out within this Contract Notice.
Bidders must confirm they have the required levels of insurance as set out within this Contract Notice.

minimum:
Qualification Envelope: Part 3, Section A, B, C, D will be scored on a pass/fail basis and Part 4 Section C will be scored in line with the weighting shown above for all questions. If any question subject to ‘pass/fail’ scoring be scored ‘fail’ the entire submission may be set aside and take no further part in the competition.
Scored questions will be evaluated using the below methodology:
100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar nature.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.

description:
Technical or Professional Ability Part 4C.
CFL requires that Bidders are able to demonstrate via previous examples that a range of goods and services have been provided in the past to other organisations with similar requirements.
Bidders should note that evidence of meeting these criteria is expected in the response to each question.
The scored questions are as follows:
1. Digital Systems (30%)
As it will be a mandatory requirement for the successful Supplier to use the Saffron Civica platform, Bidders should provide three examples demonstrating experience of using an online/EDI/web-based product ordering system including quick catalogue and pricing amendment features and paperless delivery note / invoice creation.
As part of the answer, Bidders should include the following information:
- Details of the tasks delivered.
- Detailed description of the Bidder’s role in using these systems and delivering these tasks.
- Contract value and dates.
- Details of the customer organisation for whom the work was carried out, please supply email address as CalMac may contact this Company for references.
2. Delivery Locations (30%)
Bidders should provide three examples demonstrating experience of servicing multiple locations throughout the West Coast of Scotland and being able to provide a next working day delivery service for chilled, short shelf life products.
As part of the answer, Bidders should include the following information:
- Details of the tasks delivered.
- Detailed description of the Bidder’s role in delivering these tasks.
- Contract value and dates.
- Details of the customer organisation for whom the work was carried out, please supply email address as CalMac may contact this Company for references.
3. Local Product Sourcing (40%)
Bidders should demonstrate three examples of using locally sourced/Scottish produce where possible and show reactiveness to innovation/NPD briefs.
As part of the answer, Bidders should include the following information:
- Details of the tasks delivered.
- Detailed description of the Bidder’s role in delivering these tasks.
- Contract value and dates.
- Details of the customer organisation for whom the work was carried out, please supply email address as CalMac may contact this Company for references.
4. Environmental Management (0%)
Bidders will be required to produce certificates drawn up by independent bodies attesting that the Bidder complies with the required environmental management systems or standards in accordance with BS EN ISO 14001:2015 (or equivalent) or produce other means of proof concerning required environmental management systems or standards.
Please provide details of the environmental management measures which the Bidder will be able to use when performing the contract.
5. Subcontracting (0%)
Please provide details of the proportion (i.e. percentage) of the contract that Bidders intend to subcontract. Please provide details of Bidder's criteria for selecting suppliers to subcontract to.
6. Quality Control (0%)
Bidders will be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the required quality assurance standards with BS EN ISO 9001:2015 (or equivalent) or produce other means of proof concerning the quality assurance schemes.
Bidders will also be required to produce certificates drawn up by independent bodies attesting that the bidder complies with the health and safety standards in accordance ISO 45001:2018 Occupational Health and Safety Management System (or equivalent) or produce other means of proof concerning the health and safety standards
Can the bidder provide the required certificates drawn up by a UCAS accredited quality provider, attesting the conformity of  goods and services clearly identified by references to the technical specifications or standards, which are set out in the relevant Contract Notice?

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Body governed by public law

description: Ferry Operator

legalName: CalMac Ferries Limited

Scottish Courts and Tribunals Services

locality: Greenock

postalCode: PA15 1TR

streetAddress: Sherriff Court House

legalName: Scottish Courts and Tribunals Services

description:
CFL's Conditions of Contract will be published with the ITT document.
Economic Operators should note that the conditions of the procurement include (but are not limited to) the following:
-The eligibility requirements in this Contract Notice will apply to the procurement at all times. Economic Operators may be excluded from this competition if the Economic Operator no longer meets the selection criteria set out in the Contract Notice at any stage during the competition and/or there is a change in identity, control, financial standing or other factor impacting on the selection process affecting the Economic Operator;
-CFL is subject to the requirements of the Freedom of Information (Scotland) Act 2002 and the Environmental Information (Scotland) Regulations 2004. Accordingly, all information submitted to CFL may need to be disclosed and/or published by it in response to a request under FOISA or the EIRs; and
-Economic Operators will remain responsible for all costs and expenses incurred by them in connection. CFL will not be liable to reimburse or compensate any costs incurred in connection with an Economic Operator’s participation in this competition, including any costs or other liability in respect of the cancellation of the process.
The award criteria questions and weightings will be published in the ITT. Bidders will be expected to demonstrate capability.
CFL reserves the right not to award a contract pursuant to this procurement and to cancel the procurement at any point without liability.
Bidders should note that CFL intends to ask questions at the ITT stage, these questions form a small part within a broader question base.
These ITT questions shall be grouped as either belonging to mandatory Pass/Fail type questions or questions which shall be scored and weighted.
Where a supplier has been assessed to have failed a Pass/Fail question their tender submission shall be deemed non-compliant and excluded from that point forward within the ITT process.
Questions in the ITT will be scored using the following methodology:
100- Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates thorough experience, knowledge or skills/capacity/capability relevant to providing similar services to similar clients.
75 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good amount of experience, knowledge or
skills/capacity/capability relevant to providing similar services to similar clients.
50 - Acceptable. Response is relevant and acceptable. The response demonstrates broad previous experience, knowledge and
skills/capacity/capability but may lack in some aspects of similarity e.g. previous experience, knowledge or skills may not be of a similar
nature.
25 - Poor. Response is partially relevant but generally poor. The response shows some elements of relevance to the criterion but contains insufficient/limited detail or explanation to demonstrate previous relevant experience/ capacity/capability.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate previous experience/capacity/capability relevant to this criterion.
Award Criteria questions can be found in the ITT together with the weightings.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28297. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:784659)


status: active

description: Option of an additional two years (1+1)

description: This Procurement will establish a Contract for the provision of healthcare services to the London Custody Suites of the British Transport Police. The Services are described in detail within Appendix A, Statement of Requirements.

variantPolicy: notAllowed

description: London

region: UKI

scheme: CPV

description: Custody services

title: London Custody Healthcare Contract 2025

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

performanceTerms: See Appendix A - Statement of Requirements

description: Health and social work services

procurementMethod: open

type: suitability

description:
All medical examinations and interventions must be carried out by an appropriately trained healthcare professional (HCP).
More detailed information is stated in Appendix A - Statement of Requirements

type: technical

description: Execution of the service is reserved to a particular profession

mainProcurementCategory: services

procurementMethodDetails: Open procedure

British Transport Police

roles: buyer centralPurchasingBody

locality: London

postalCode: SW1W 9TJ

countryName: United Kingdom

streetAddress: 200 Buckingham Palace Road,

description: Body governed by public law

scheme: COFOG

description: Public order and safety

legalName: British Transport Police

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site.
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.mytenders.co.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.
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233714.
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.mytenders.co.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.
(MT Ref:233714)

initiationType: tender


description: The Council is not awarding a new contract, it is modifying an existing contract awarded to FM Conway Ltd (“FM Conway”) on 1st April 2014 to extend the term of the contract by a further six months . See further information at IV.1.1.

title: Highways Maintenance Services – Contract B – Public Lighting

status: complete

description:
Provision of reactive and planned Highways Maintenance Services in Westminster City Council’s administrative area. This VEAT notice is in respect of a proposed extension to the contract awarded in 2014. It is not the award of a new contract. See additional information at Sections II.2.4 and IV.1.1.
Contract B
Public Lighting – This includes improvement of the City Council’s public lighting including electrical & mechanical services and associated street furniture

description: Installation work of illumination and signalling systems

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale:
This notice does not relate to the award of a new contract, but rather the modification of an existing contract described at Section II.2.4 above (the “2014 Contract”).
The 2014 Contract was a call-off from a  single supplier framework which had been procured by Westminster City Council (‘the Council’).  The 2014 Contract was for an overall term of twelve years to expire is due to expire on 31st of March 2026.
The proposed contract modification is limited to an amendment to the service period to provide for an additional six months to 30th  September 2026 and ancillary amendments to give effect to that change. The services to be delivered by the Contractor will remain substantially the same.  The extension of the 2014 Contract for the further six months will be on the basis of the existing pricing and payment mechanisms provided for in the contract.
The estimated value of the six month extension is £3,400,000 against a spend to date value of £102,000,000. The actual value of the spend during the six month extension will depend on the volume and specifics of the works and services ordered under the contract during the six month period.
Further detail regarding the proposed contract extension can be found in the decision report available here: Decision - Highways Contract Update | Westminster City Council

The Council considers that the proposed modification to the 2014 Contract is not ‘substantial’ pursuant to Regulation 72(1)(e) Public Contracts Regulations 2015 (‘PCR’). Accordingly, the modification may lawfully be agreed between the parties and implemented without the need to conduct a fresh procurement procedure.
  Regulations 72(1)(e) and 72(8) PCR have been satisfied for the following reasons:
•	The character of the 2014 Contract and the services to be delivered by the Contractor will remain substantially the same and the 2014 Contract is not rendered materially different in character from the one originally concluded.
•	The 2014 Contract was a call-off from a single supplier framework and the extended contract term would have made no difference to the outcome of the procurement had it been part of the initial procurement procedure.
•	The proposed extension is for a six month period only and does not considerably extend the scope of the 2014 Contract which was for an overall term of 12 years.
•	The proposed extension is on the basis of existing contract pricing and payment mechanisms and does not change the economic balance of the 2014 Contract in favour of the Contractor in a manner not provided for in the 2014 Contract.
•	There is to be no replacement of the contractor to whom the Council had initially awarded the 2014 Contract.
Further, the Council considers that it may also rely on Regulation 72(1)(b) PCR for the six-month extension.

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

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

noIdentifierRationale: notOnAnyRegister

FM Conway Ltd

locality: Sevenoaks

postalCode: TN14 5EL

streetAddress: Conway House

scale: large

legalName: FM Conway Ltd

High court

legalName: High court

currency: GBP

description: The Council will be shortly be publishing a Contract Notice to tender for a new highways maintenance contract


description:
The University of Bath is a leading UK University with an international reputation for teaching and research excellence and it has an expectation that its estate meets the same levels of professionalism.
The Chapter One works programme is a strategy to extend the life of the worst performing buildings on campus, specifically along the 'Central Parade' to buildings 2 East, 4 East, Wessex, 5 West and Norwood. A building survey assessment was completed in 2023 across 5 high-risk buildings along the Parade on the Claverton Campus (buildings 5 West, 2 East, 4 East, Wessex and Norwood). The report identified components that were deemed as requiring remedial works and attention to ensure compliance standards are met.
The University of Bath are seeking to appoint Project Management services to deliver the first 5 years of the Chapter One works in line with those outlined in the tender documents.

description: Bath and North East Somerset, North Somerset and South Gloucestershire

title: University of Bath Project Management Services for Chapter One Programme

description: Construction project management services

submissionMethod: electronicSubmission written

University of Bath

locality: Bath

postalCode: BA1 1JW

streetAddress: Procurement Team, The Virgil Building, Manvers Street

description: Body governed by public law

description: Education

legalName: University of Bath

postalCode: BA2 7AY

streetAddress: Purchasing Services

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-Bath:-Construction-project-management-services./DW6FZ78S2Q
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/DW6FZ78S2Q
 GO Reference: GO-202524-PRO-29301514


name: North Northamptonshire Council - Residential and Nursing Care Homes Services Reopening (DPS)

description:
North Northamptonshire Council is reopening this tender for the provision of residential and/or nursing care for people aged predominantly 65 years and over. Individuals placed by the Council will be ordinarily resident within the North Northamptonshire and meet the admission criteria for people requiring residential, nursing or respite care.
The Service will be required to provide regulated accommodation, care, support and meaningful activity to those people for whom it is not appropriate, either in the short or longer term, to live in their own homes.
The Service will be delivered in a way that ensure Individuals are at the heart of service delivery by maximising their ability and opportunity to live as independently as possible through the provision of good quality care and compliance with regulatory care standards.
For Providers who are currently in a contract or out of contract with NNC and agree to be appointed to the DPS, NNC will review and uplift their weekly care package cost in line with the new contracted expected to pay rate set out in the DPS. On appointment to the DPS, any existing agreements or arrangements covering the same scope as the DPS, will be extinguished and superseded by the DPS.
The Council proposes to enter into one (1) Contract for an initial period of 48months with the preferred Potential Supplier, with an option to extend for 12months, making 60 months in total.
Please note: This contract started on 1st August 2022.
The light touch regime (LTR) applies to the Services under this DPS, as per Public Contracts Regulations 2015.

label: Date

text: 25 February 2025

text: 18 February 2025

description: Health and social work services

locality: KETTERING

streetAddress: 41 Meadow Road

description: Regional or local authority

description: General public services


description: Contract of 2 years plus a potential 1 year extension.

description:
1.5	The audits to be undertaken and their timing will be selected by the Council's Internal Audit Manager with a scope agreed by them and are likely to cover the following areas (please note that this list is indicative of the audits to be undertaken, but the exact audits may change during the year):
•	Risk based council audits
•	Financial system audits
•	IT audits.

title: LBN Internal Audit Services

description:
The Bidder is required to deliver twelve risk based audits to the corporate centre and directorates. A list of the 12 risk based audits will be provided after the appointment of the successful bidder, however, we reserve the right to make substitutions where required. We expect the average number of days for each audit to be approximately 20.
These audits will be carried out during 2025/26, with all final reports cleared by the Corporate Directors and being delivered to the Internal Audit Manager within 12 months after the start date of this contract. We expect that these audits will be spread throughout the year and we will work with the successful bidder to agree a suitable timetable.

description: Internal audit services

LONDON BOROUGH OF NEWHAM

locality: LONDON

streetAddress: Newham Dockside

description: Regional or local authority

description: General public services

legalName: LONDON BOROUGH OF NEWHAM

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts of Justice


title: Lot 1 - North Lancashire - Heating, Ventilation and Air Conditioning (HVAC) Service & Maintenance

description:
The initial term of the contract is 2 years plus a 24 month optional contract extension period.
Total available contract term is 4 years

description:
Lot 1 service region North Lancashire
The scope of this service will cover the county of Lancashire.
The Services
Service and Maintenance of;
•	Gas and oil-fired heating, Domestic hot water generation plant, Heating and hot water controls, distribution and pressurization, Solar thermal, Underfloor heating systems, Circulating water quality monitoring and improvement.
•	Air Conditioning and Handling equipment, Air and Ground Source Heat Pumps, Extract Ventilation systems.
•	Pressure Systems Safety Valves.
•	Gas Safety Testing, Gas installation and use regulations
The service provision will also include a 365-day, 24-hour call out service and resources to undertake remedial works and or asset decommission and replacement.

title: Lot 2- South Lancashire Region - Heating, Ventilation and Air Conditioning (HVAC) Service & Maintenance

description:
Lot 2 - Service region South Lancashire
The scope of this service will cover the county of Lancashire.
The Services
Service and Maintenance of;
•	Gas and oil-fired heating, Domestic hot water generation plant, Heating and hot water controls, distribution and pressurization, Solar thermal, Underfloor heating systems, Circulating water quality monitoring and improvement.
•	Air Conditioning and Handling equipment, Air and Ground Source Heat Pumps, Extract Ventilation systems.
•	Pressure Systems Safety Valves.
•	Gas Safety Testing, Gas installation and use regulations
The service provision will also include a 365-day, 24-hour call out service and resources to undertake remedial works and or asset decommission and replacement.

description:
UKD- 4
North Lancashire

region: UKD

description: Air-conditioning appliances

description: Heating, ventilation and air-conditioning installation work

description:
UKD-4
South Lancashire

description: Air-conditioning appliances

title: Heating, Ventilation and Air Conditioning (HVAC) Service and Maintenance

description:
Service and Maintenance of Heating, Ventilation and Air Conditioning (HVAC) systems
Lot 1 - North Lancashire
Lot 2 - South Lancashire

description: Repair and maintenance services

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Royal Courts of Justice - The High Court  London


description: Renewal after the term of up to four years.

description:
Nottingham City Council is seeking tenders from suitably qualified and experienced entities to provide the following:
— planned maintenance, including remedial works;
— reactive maintenance; (365 Days plus Out of Hours)
— delivery of minor improvement works for:
(i) air conditioning,
(ii) air handling,
(iii) air source heat pumps,
(iv) chiller units,
(v) kitchen fans and extraction,
(vi) geothermal heat pump.
(vii) axial fans

Quality

type: quality

type: price

description: Cooling and ventilation equipment

description: Sewage, refuse, cleaning and environmental services

title: CPU 4414 Air Handling Plant and Air Conditioning Geothermal Heat Pumps Repairs & Maintenance

description: Architectural, construction, engineering and inspection services

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House, Station Street

description: Regional or local authority

description: General public services

legalName: Nottingham City Council

The High Court of England and Wales

streetAddress: Royal Courts of Justice, The Strand

legalName: The High Court of England and Wales


title: Provision of a Governance, Risk Management and Compliance (GRC) Software

description: 2 year term with 1 x 12 month option

description: A license agreement for a suite of integrated applications that operate at both OFFICIAL and SECRET using on premise facilities as required by the Authority.

description: Software development services

title: Provision of an Enterprise License Agreement for a Governance, Risk Management and Compliance (GRC) Software

label: Explanation

text:
Air Command, part of the UK Ministry of Defence (the Authority), intends to award a Single Source contract, for a term of 2 years (with a 1 x 12 month option) to Riskonnect Limited for a license agreement for the usage of the CAM Managed Services (CAMMS) integrated suite of applications covering Governance, Risk Management and Compliance (GRC), P3M, Strategy (performance), Audit & Assurance and Workflow applications; ‘the Solution‘ will maintain the Authority’s existing Performance And Risk Management Information System (PARMIS) Platform. The estimated value of the contract is £2.78M inc VAT/yr.
In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 (PCR 2015) as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 32(2)(b)(ii) of the PCR 2015 because competition is absent for technical reasons.
The PARMIS platform utilised by the Authority to host the Solution has become deeply embedded within Air Command’s organisational processes with functional and non-functional services tailored to specific MOD orientated requirements. Riskonnect is the only economic operator that is capable of providing this suite of integrated applications at both OFFICIAL and SECRET using on premise facilities as required by the Authority.  In addition, the CAMMS solution has been accredited to operate with a government supplied data diode, on the Army Digital Services (ADS) infrastructure, to facilitate data transfer between OFFICIAL to SECRET and allows the SECRET instance of the software to provide a single comprehensive aggregated view of Information available. Analysis of Crown Commercial Frameworks indicates that there is no other economic operator that can provide this capability and meet Air’s delivery and accredited system performance requirements. Transitioning to a new system could result in significant incompatibility and integration issues with existing digital infrastructure, APIs and information management practices. This could lead to data integrity and migration problems and the potential loss of Authority critical information.

description:
The text to be corrected in the original notice at VII.1.2 above also replaces the text at VII.1.2 in the Corrigendum with reference number 2025/S 000-003768.
This notice is not a request for expressions of interest so please do not apply to be invited to tender. This notice advises that the Authority has decided to negotiate a contract with the named supplier on a single source basis, and is published for reasons of transparency. If you are interested in becoming a sub-contractor for this requirement, you should apply directly to the supplier named above.

text:
Air Command, part of the UK Ministry of Defence (the Authority), intends to award a contract, for a term of 2 years (with a 1 x 12 month option) to Riskonnect Limited for a license agreement for the usage of the CAM Managed Services (CAMMS) integrated suite of applications covering Governance, Risk Management and Compliance (GRC), P3M, Strategy (performance), Audit & Assurance and Workflow applications; ‘the Solution‘ will maintain the Authority’s existing Performance And Risk Management Information System (PARMIS) Platform. The estimated value of the contract is £8.28M inc VAT.
In accordance with the provisions of The Public Procurement (Amendment etc.) (EU Exit) Regulations 2020 SI No. 2020/1319, this procurement falls to be regulated under the provisions of the Public Contracts Regulations 2015 (PCR 2015) as amended (in particular by SI 2020/1319).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of the contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 32(2)(b)(ii) of the PCR 2015 because competition is absent for technical reasons.
The PARMIS platform utilised by the Authority to host the Solution has become deeply embedded within Air Command’s organisational processes with functional and non-functional services tailored to specific MOD orientated requirements. Riskonnect is the only economic operator that is capable of providing this suite of integrated applications at both OFFICIAL and SECRET using on premise facilities as required by the Authority.  In addition, the CAMMS solution has been accredited to operate with a government supplied data diode, on the Army Digital Services (ADS) infrastructure, to facilitate data transfer between OFFICIAL to SECRET and allows the SECRET instance of the software to provide a single comprehensive aggregated view of Information available. there is no other economic operator that can provide this capability and meet Air’s delivery and accredited system performance requirements. Transitioning to a new system could result in significant incompatibility and integration issues with existing digital infrastructure, APIs and information management practices. This could lead to data integrity and migration problems and the potential loss of Authority critical information.

description: A license agreement for the usage of the CAM Managed Services (CAMMS) integrated suite of applications covering Governance, Risk Management and Compliance (GRC), P3M, Strategy (performance), Audit & Assurance and Workflow applications.

description: Compliance software development services

procurementMethodDetails: Negotiated without publication of a contract notice

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Air Commercial

region: UK

locality: Wolverhampton

postalCode: WV7 3EX

streetAddress: Flowerdown Hall, RAF Cosford

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

description: Defence

legalName: Air Commercial

Riskonnect Limited

postalCode: EC3V 0XL

streetAddress: 3rd Floor 70 Gracechurch Street

legalName: Riskonnect Limited

Air Commercial

locality: High Wycombe

postalCode: HP14 4UE

streetAddress: Nimrod Building, 3 Site

Ministry of Defence

legalName: Ministry of Defence


measure: bids

title: SUPPLY & MAINTENANCE OF BOWTIE LICENCES

status: cancelled

description: BOWTIE LICENCES FOR DSA

title: SUPPLY & MAINTENANCE OF BOWTIE LICENCES

description: BOWTIE SOFTWARE PACKAGE FOR DSA

description: Analytical or scientific software package

mainProcurementCategory: goods

procurementMethodRationale: Competition is impractical here as this is a single supplier contract.

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

locality: GLASGOW

description: Defence

ENABLON NETHERLANDS B.V

region: NL

locality: Alphen aan den Rijn

countryName: Netherlands

legalName: ENABLON NETHERLANDS B.V

MINISTRY OF DEFENCE

legalName: MINISTRY OF DEFENCE

title: SUPPLY & MAINTENANCE OF BOWTIE LICENCES


title: Mobile Voice and Data Services

description: The contract is mainly for 2 years and which can be extended for another two years under the conditions of the framework.

description:
Sheffield Hallam University has procured  Mobile Voice and Data Services under the university's new mobile phone policy to replace  existing devices that  will not be replaced once they are out of support.
This will help communication among staff to enhance service productivity and service provision for students.

description: Sheffield

description: SIM cards

title: Mobile Voice and Data Services

description: Sheffield Hallam University was seeking a supplier to provide Mobile Voice and Data Services under the university's new mobile phone policy for the staff.

description: Hands-free mobile telephones

procurementMethodRationale:
This contract was awarded for mobile voice and data services to Vodafone Ltd through a direct award under the CCS Framework RM6261 Lot 01 which allows direct award.
By retaining Vodafone   the current supplier, disruptions are avoided, ensuring continuity of service and operational reliability.

Sheffield Hallam University

locality: SHEFFIELD

streetAddress: City Campus

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: Sheffield Hallam University

Vodafone Limited

locality: Berkshire

postalCode: RG14 2FN

streetAddress: Newbury

scheme: GB-COH

legalName: Vodafone Limited

Sheffield Hallam University

locality: sheffield

postalCode: S1 1WB

title: Mobile Voice and Data Services


description:
ACES Academies Trust currently comprises one large secondary School (Hinchingbrooke School) and four primary school (Cromwell Academy, Godmanchester Bridge Academy, Godmanchester Community Academy and Spaldwick Primary school), all situated on the western approaches to Huntingdon and within a 5-mile radius.
All schools within the Trust offer an environment for students to flourish and achieve their full potential through creativity. The schools have facilities constructed within the last 5 years through to a Grade 1 listed property at Hinchingbrooke School dating back to the mediaeval times. Hinchingbrooke School’s fabric in some areas has historically made it difficult to look clean – post cleaning but there is an ongoing refurbishment programme addressing these areas which is an opportunity to drive overall standards.
The current supplier cleans at four of the five schools, with Spaldwick currently being operated in-house.
Tender Information
The tender project is seeking to appoint a Supplier whose initiative and innovation will be welcomed for the provision of cleaning services within the schools’ facilities. The high-quality service levels proposed should maintain excellent standards throughout, resulting in a pleasant environment for both the pupils and staff.
The trust and school project stakeholder’s aims are as follows:
•Consistency of cleanliness across the estate
•Quality of local supervision (auditing/ training/ communication/ recruitment)
•Right sizing the day cover ( Hinchingbrooke)
•Upgrade of machinery and technology and review of chemicals required
•Disciplined reporting and adherence to the meeting cycle to assure that reactive and proactive works are prioritised and completed
•Development true sense of partnership with the successful service provider
This cleaning tender project is being run over the same time frame as a catering tender for the same schools, and, whilst the two projects are not linked, if your organisation can see economies of scale deliverable by bidding doth opportunities, there will be the opportunity to demonstrate these economies and advantages in the main ITT. For clarity however, the projects will remain entirely separate projects.
The basis and rationale that the Client requires the successful Supplier to operate to at all times is being able to provide a school cleaning service that is fit for purpose and that the Supplier is proactive in the management of the contract, thus ensuring that all specifications are achieved and that the frequency of cleans is as detailed within the tender specification.
The contract being tendered is for three years in duration from 1 August 2025 until end July 2028 with the option to extend upon agreement with the Client, for a further two-year period. The contract will be fixed price in nature, with the Supplier invoicing the Client for one-twelfth of the annual cost on a monthly basis, however the successful supplier will be expected to return hours not worked to the trust.
It should be noted that the successful Supplier will be expected to bring to the contract: innovation; technology; new equipment; and cleaning methods, with BICSc standards being achieved, as a minimum, thus ensuring that the highest levels of cleanliness are maintained in all areas at all times and also ensuring that the productivity of the cleaning operatives is enhanced moving forward into the new contract term.
Please see SQ document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/QMD2543MG3

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Cambridgeshire CC

title: ACES Academies Trust ~ Cleaning Tender

electronicInvoicingPolicy: allowed

description: School cleaning services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Aces Academies Trust

locality: Cambridgeshire

postalCode: PE29 3BN

streetAddress: Brampton Rd, Huntingdon

description: Body governed by public law

description: Education

legalName: Aces Academies Trust

Hinchingbrooke School

streetAddress: Hinchingbrooke Park Rd, Huntingdon

legalName: Hinchingbrooke School

Cromwell Academy

postalCode: PE29 6JA

streetAddress: Parkway, Hinchingbrooke Park, Huntingdon

legalName: Cromwell Academy

Godmanchester Bridge Academy

postalCode: PE29 2NL

streetAddress: Butcher Drive, Godmanchester

legalName: Godmanchester Bridge Academy

Godmanchester Community Academy

postalCode: PE29 2AG

streetAddress: Park Lane, Godmanchester, Huntingdon

legalName: Godmanchester Community Academy

Spaldwick Primary School

postalCode: PE28 0TH

streetAddress: Royston Avenue, Spaldwick, Huntingdon

legalName: Spaldwick Primary School

Aces Academies Trust

streetAddress: Brampton Rd,, Huntingdon

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.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Cambridgeshire:-School-cleaning-services./QMD2543MG3
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/QMD2543MG3
 GO Reference: GO-202524-PRO-29301512


name: Kent County Council (T/A Procurement Services)

description:
This Framework will cover the provision of business support Services to help organisations with maintaining  internal operations, ensuring a smooth workflow, compliance and overall efficiency. Awarded Suppliers will be expected be able to provide all of the below requirements, including but not limited to:
•Advisory and Consultancy services
•Aged debt recovery
•Audit services
•Compliance services
•Customer service solutions
•Financial services
•HR services
•IT services
•Operational support
•Payroll
•Procurement Services including Contract Management
•Project Management
•Source-to-pay
•Workplace automation and digitalisation Additional information: All Public Bodies will have access to this Framework Agreement with the agreement
with the Contracting Authority. Those organisations who wish to access this Framework Agreement are detailed in the
Invitation to Tender document

description: UNITED KINGDOM

description: Business and management consultancy and related services

description: Business and management consultancy services

description: Business development consultancy services

description: Miscellaneous business and business-related services

description: Personnel and payroll services

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

description: Human resources management consultancy services

title: Supply of Business Support Services Y25005

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road, Kings Hill

description: Regional or local authority

description: General public services

name: Kent County Council (t/a Procurement Services)

Commercial Services

legalName: Commercial Services

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://csg.delta-esourcing.com/tenders/UK-UK-West-Malling:-Business-and-management-consultancy-and-related-services./UD227JG6U3
To respond to this opportunity, please click here:
https://csg.delta-esourcing.com/respond/UD227JG6U3
 GO Reference: GO-202524-PRO-29301564


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Care MK

postalCode: MK6 4JH

streetAddress: Unit 8, The Farthing Enterprise Centre

scale: sme

legalName: Care MK


description: 48 month(s) from the commencement date, with 36 initial month(s) and option to extend 1x12 month(s)

description: Invitation to tender for PKAT Primary School Cleaning Services February 2025

description: peterborough

description: PKAT Cleaning tender

description: Cleaning services

PKAT

roles: buyer processContactPoint

locality: Peterborough

postalCode: PE3 9PN

streetAddress: Ledbury Road

description: Body governed by public law

description: Education

legalName: PKAT

Peterborough Keys Academies Trust

legalName: Peterborough Keys Academies Trust


status: planned

description: The University of Warwick are seeking a Main Contractor to complete the design and prescribed preconstruction services, followed by construction of a new Business School.The University of Warwick has embarked on a Social Sciences Connect Programme (SSCP)  to develop a theme-based approach to scholarship, fostering collaborative professional services structures and creating a sector-leading Social Sciences Quarter. The first project to be realised is the new Business School Building and the project aspirations are centred around a well-designed development to support its image and prestige in achieving its vision to be one of the world’s exceptional universities promoting an accessible, inclusive and people-focused environment. The project location is in a strategically key position in delivering against numerous Masterplan objectives such as the creation of vibrant learning, working and living community, contributing to transport connectivity, distinctive identity creation and the adoption toward a SMART Carbon Neutral Campus and where academics and students are encouraged within a collaborative structure and offered an extensive public realm to enjoy and use.The new home for Warwick Business School (WBS), has been designed by international architects HLA to respond to the department’s specific teaching needs and future growth aspirations as well as its strong brand and identity within the Faculty and the MBA marketplace. The scheme is being designed around the principals of wellbeing and sustainability, to achieve WELL platinum, EPC A rating and BREEAM Excellent to deliver outstanding levels of sustainability.The proposed scheme is circa. 28,000m2 and located on a green field site, which is also a prime gateway location to the University campus. The intent is to have the building in occupation for the start of the academic term in 2029.Procurement Route:Two Stage D&BIndicative Procurement Dates:SQ Released                  12 March 2025               ITT Issued                        2 May 2025ITT Return                        1 July 2025Contract Award             27 August 2025

description: University of Warwick, Coventry.

description: Construction work for university buildings

description: Construction work

description: Building construction work

University of Warwick

locality: Coventry

postalCode: CV4 7EZ

streetAddress: Argent Court, Sir William Lyons Road, Science Park

description: Body governed by public law

description: Education

legalName: University of Warwick

description: The University wish to invite interested parties to a Supplier Engagement Day on the 26th February at 14:00-16:00, where the design team and end-users can showcase the concept design. If you are interested in the scheme, then please express interest at https://in-tendhost.co.uk/universityofwarwick in the first instance. For further details on the Supplier Engagement Day and to confirm your attendance, please email Jade.flay@aecom.com and b.s.tsang@warwick.ac.uk. For any interim queries, please direct these via the clarification function on In-tend.


title: Dennis Elite 18 and 26 Ton

description: Ongoing requirement

description: Lisburn and Castlereagh City Council (LCCC) require a supplier of Vehicle Spare Parts for its vehicle repair facility, parts to be supplied are for Council vehicles which are now outside the warranty period. Firms can bid for one or more Lots. Parts to be supplied will range from (i) small to large vans, (ii) road sweepers to (iii) Refuse Collection vehicles that are 7.5, 18 or 26 ton in weight. Vehicle parts being tendered must be from recognised manufacturers within the freight/transport sector. All parts should conform to Whole Vehicle Type Approval (WVTA). All vehicle components must conform to type approval documentation by achieving Conformity of Production (COP) Certification. All electrical and vehicle parts are required to have CE/EN mark under the machinery directive. All parts supplied must conform to Original Equipment Manufacturer (OEM) specifications.

title: Terberg Bin Lift

description: Ongoing requirement

title: Haks Road Sweepers Citymaster 2000 and 2200

description: Ongoing requirement

title: Johnston Road Sweepers

description: Ongoing requirement

title: Scarab Road Sweeper

description: Ongoing requirement

title: Sweeper Chassis Parts

description: Ongoing requirement

title: Audi A8 Quatrro

description: Ongoing requirement

title: Chrysler Grand Voyager

description: Ongoing requirement

title: Fiat Ducato and Florina

description: Ongoing requirement

title: Citreon Relay, Nemo and Berlingo

description: Ongoing requirement

title: Ford Connect, Transit, Ranger and Transit Custom

description: Ongoing requirement

title: Landrover 110 Defender

description: Ongoing requirement

title: Renault Kango Phases 1,2,3 Electric, Master LM35 and Trafic

description: Ongoing requirement

title: Toyota Hilux Active

description: Ongoing requirement

title: Vauxhall Movano R3500, Combo

description: Ongoing requirement

title: Large Van - Mercedes Sprinter 313

description: Ongoing requirement

title: Large Van - Iveco 65C18, 50C15

description: Ongoing requirement

title: Large Van - Ford 410 Trend

description: Ongoing requirement

title: Large Van - Vauxhall Movano R4500

description: Ongoing requirement

title: Isuzi 7.5 Ton

description: Ongoing requirement

description: Spare parts for goods vehicles, vans and cars

description: Mechanical spare parts except engines and engine parts

title: T24/25-013 SUPPLY OF VEHICLE SPARE PARTS.

description: Parts and accessories for vehicles and their engines

Lisburn and Castlereagh City Council

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

name: The Lisburn and Castlereagh City Council


description: Taxi Passenger Transport without Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

Cascade Cars

locality: London

streetAddress: 232 Merton High Street

legalName: Cascade Cars


description:
Due to the expiry of the current contract in August 2025, there is  a need to tender catering services. Whilst each school has a unique  heritage and identity, with differing requirements for their catering  services, both schools will be part of an individual contract.
The schools are committed to safeguarding and promoting the welfare of children and young people and expects the Contractor to  share this commitment.
The contract will be a Cost Plus with Guarantees for food cost  allowances, and fixed price for labour, sundry expenditure and  management fee. The schools are VAT registered and the Contractor  will operate as Principal for VAT and as an Agent for service delivery.
The successful Contractor will be expected to ensure strict compliance with all U.K. legislation affecting all aspects of the contract
The estimated total contract value for the full duration of the contract term is £10.5mn.
The duration of the contract is 5 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to 2 years. The maximum length of the contract is therefore 7 years.

title: City of London Schools Catering Services

description:
The City of London Corporation (the City) invites Tenders for the provision of Schools Catering Services for the City of London School (CLS) and the City of London School for Girls (CLGS) contract.
The City Schools (CLS & CLSG) require a new catering contract to replace the current catering contract that expires at the end of the summer term 2025.
The Contractor is responsible for setting up the dining area for a full restaurant service. Clearing/cleaning the dining area on a daily or as required basis to agreed standards. Provides overall supervision to ensure that the service is carried out in line with the contract specification including:
•	The ability to cater for all pupils and staff.
•	Full hospitality service including sports/match teas, external events including lettings.
•	Provision of internal issues (tea, coffee, biscuits, etc.) around the Schools.
•	Cafe management (one at CLS, two at CLSG).
•	Allergy awareness, adherence to hygiene standards, nutritional guidance and design, sustainability management and data, staff recruitment and management, safeguarding, and training in line with current legislation and school requirements.
•	Management of the necessary supply chain.
•	Provision of industry specialist advice and guidance to enable effective management and decision-making at the school
•	Financial management of the operation to agreed targets, financial reporting and regular reviews and KPI reporting.

The successful catering provider will be expected to be fully committed to the development of the strategic vision for catering for the Schools, with an emphasis on facilitating the time and space for pupils amongst their busy days to have positive social interactions over nutritious meals.
The duration of the contract is 5 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract by up to 2 years. The maximum length of the contract is therefore 7 years.

reviewDetails: Review body is the same as detailed in VI.4.1 & VI.4.2.

description: School catering services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

High Court of England and Wales

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

description:
This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (www.City of London Corporation Sourcing & Contracts Portal.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £10,500,000”


name: Police and Crime Commissioner for Northumbria

description: 36 months initial term 2 x 12 months options to extend

region: UKC

title: Repairs and Maintenance of Heating Systems

description: There is a requirement to enter into a new contract for the repairs and maintenance of heating systems across the Force.

description: Repair and maintenance services of central heating

locality: Newcastle upon Tyne

streetAddress: Forth Banks

description: Body governed by public law

description: Public order and safety

The High Court of England & Wales

legalName: The High Court of England & Wales


description:
The procurement strategy for the proposed Gravity Ring Road Phase 1 is to develop a tender list after a PQQ process, based on the available RIBA Stage 3 design.
The Invitation to Tender is proposed to be based on RIBA Stage 3 Design, and selected tenders may be invited to submit a final price (Best and Final Offer stage) based on RIBA Stage 4 design.
The proposed form of contract will be the NEC Option C. Phase 2 and 3 works maybe be negotiated with the appointed contractor for Phase 1 based on RIBA Stage 4 design. Note these phases may be delivered individually.

description: Road markings

description: Signage

description: Highway materials

description: Surface dressing

description: Construction work

title: Gravity Ring Road

description:
Agratas Limited is proposing to build a new ring road to facilitate access to the new battery manufacturing facility on the site. This will include construction of roundabouts to provide access, culverts and foundations, surface water drainage systems inclusive of a master rhyne, street furniture, signage, lighting and landscaping. The ground works will consist of
preloading and band drains to achieve early settlement.
Agratas Limited are leading on the development of this scheme and will be the contracting entity; the scheme may be funded by Enterprise funding through Somerset Council and as
such this will be following the public contract regulations.

description: Ring road construction work

procurementMethodDetails: Competitive procedure with negotiation

AGRATAS LIMITED

locality: LONDON

streetAddress: 18 Grosvenor Place

description: Manufacture of batteries and accumulators

legalName: AGRATAS LIMITED

Agratas Limited

postalCode: SW1X 7HS

legalName: Agratas Limited

description:
The intention is for this to be  "Competitive procedure with negotiation"
We will be hosting a "Market Engagement Session" as follows:
The timing for the session is: 14.00 to 16.30 on 25th February 2025 to be held at: the 37 Sports & Social Club, Woolavington Road, Puriton Bridgewater TA7 8AD.
Attendance will be limited to two personnel per company.  Please confirm the names of your proposed personnel who will be attending. (Note: this is a in-person session and will not be available on Teams)
Please contact:  Steve Clayton for registration for the "Market Engagement Session".
Telephone: 07386 744127
Email: Stephen.clayton@agratas.net
Post the "Market Engagement Session" all subsequent PQQ and ITT documents will be available within the Turner & Townsend E-Tender Platform:
https://turnerandtownsend.bravosolution.com/web/login.html


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

description: Regional or local authority

description: General public services


description:
ACES Academies Trust currently comprises one large secondary School (Hinchingbrooke School) and four primary school (Cromwell Academy, Godmanchester Bridge Academy, Godmanchester Community Academy and Spaldwick Primary school), all situated on the western approaches to Huntingdon and within a 5-mile radius.
All schools within the Trust offer an environment for students to flourish and achieve their full potential through creativity.  The schools have facilities constructed within the last 5 years through to a Grade 1 listed property at Hinchingbrooke School dating back to the mediaeval times.
We estimate the annual Contract turnover to be in excess of £500k which involves the feeding of over 3,000 pupils per day.
This is the first time that the Trust has been able to bundle its catering service to one supplier (currently there are 3 incumbent suppliers) and the Trust is keen to fully understand through this process both the commercial and operational advantages of having five schools under the same diligent and imaginative catering partner.
The tender project is seeking to appoint a Contractor with skill and expertise to thrive within the mix of primary and secondary feeding, of pupils and staff, and whose initiative and innovation will be evident throughout the ITT process and beyond.
The duration of the contract being offered is initially for three years commencing on 1 August 2025 and concluding on 31 July 2028. There will be an option to extend the contract for a further two years by mutual agreement.
At this stage we anticipate that the contract will operate as a Guaranteed Performance Contract, with the successful Contractor offering the Trust a guaranteed return / cost per annum for the provision of core catering services at each school. Sovereignty of the cash tariff/ parent selling price is to remain with the Trust for the duration of this contract.
The current contract term for Hinchingbrooke was assisted by a large capital investment from the incumbent caterer to provide equipment and fabric for a new dining hall facility and although there are no capital projects like this in any of the five schools, there could be a need for improved prime cooking equipment in the kitchens across the estate which could be funded via contractor.
Hence, inward capital investment is important and contractors at ITT stage, will be requested to submit outline plans and funding options for this project. As stated, the initial contract period would be 3 years, but the school will welcome proposals for investment options for longer contract tenures, for example 5 or 7 years. This will be discussed in more detail with shortlisted companies at the site meeting.
The contract will cover the scope for the provision of all catering services within the Schools of the Trust, which also includes all hospitality and free issue requirements, which are to be recharged on consumption at “net” food cost only.
Bidding contractors with prior knowledge of Hinchingbrooke may remember some additional Hospitality requirements to support the Wedding and Events business at Hinchingbrooke house – but this element will not be in scope of this process.
It is expected that menus will feature and utilise products in season when available.
Customer engagement will be fundamental to the continuous improvement in the service provision and within your tender response your methodology to this will need to be detailed along with examples of where this has been undertaken within similar contracts recently.
The successful contractor should have similar operations within the local area thus ensuring that the Operational Management Team responsible for the contract is available for regular unplanned visits and support for the contract, and that coverage for any planned or unplanned leave from within the establishment staffing structure can be easily provided.
See SQ Document for more information Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/2BD9M55V9X

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Cambridgeshire CC

title: ACES Academies trust ~ Catering Tender

description: School catering services

ACES Academies Trust

locality: Huntingdon

streetAddress: Brampton Road

description: Body governed by public law

description: Education

legalName: ACES Academies Trust

Hinchingbrooke School

legalName: Hinchingbrooke School

Cromwell Academy

streetAddress: Parkway

legalName: Cromwell Academy

Godmanchester Community Academy

streetAddress: Park Lane, Godmanchester

Spaldwick Primary School

streetAddress: Royston Avenue, Spaldwick

ACES Academies trust

legalName: ACES Academies trust

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.It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Huntingdon:-School-catering-services./2BD9M55V9X
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/2BD9M55V9X
 GO Reference: GO-202524-PRO-29301624


description: A tender process will be required at renewal.

description: Maintenance of a Cemetery and Allotment site.  The contractor will be under a general obligation to maintain the sites in a clean, tidy and safe condition as set out in the Specification of Works.

description: Great Baddow, Essex CM2 7SU

region: UKH

title: Ground Maintenance Services

description: Grounds Maintenance Contract for Cemetery and Allotment sites.

description: Planting and maintenance services of green areas

Great Baddow Parish Council

locality: Chelmsford

streetAddress: Parish Hall, 19, Maldon Road, Great Baddow

description: Regional or local authority

description: General public services

legalName: Great Baddow Parish Council

locality: Great Baddow

postalCode: CM2 7DW

streetAddress: Parish Hall


rel: canonical

description:
West College are looking to appoint a number of Service Providers to a multi-supplier framework agreement for the provision of online training courses with learning platform.
This requirement is anticipated to include:
- assisting the College to source and enrol eligible learners
- providing approved online learning resources (with supplementary learning materials where relevant)
– providing a Learner Management System to track progress and encourage learners to submit their initial assignment
Service providers are also expected to provide the following services as part of the contract:
- Promotion of the College portfolio of online courses to appropriate target audiences
- Sourcing learners from the West Region of Scotland
-Ensuring learners are tracked through the College enrolment process
-Engaging learners through welcome and introduction activity
–Ensuring that learners are inspired to continue beyond the initial learning milestones
-Tracking learner progress throughout learner journey and liaise with the College
-Liaising with the College on agreed target audiences to ensure planned and effective marketing and promotion campaigns
- Management of payment information to staff marking courses
- E-certification system built in for all courses to include creation, dissemination and reporting on certification process
- A system that includes API Integration Functionality. This should supporting bi-directional integration (via open API) to enable real-time updates between the Learning Management System and the College’s Management Information System (MIS), including:
* Inputs: Automatic syncing of student enrolments from the College’s MIS into the LMS
* Outputs: Submission of learner progress, attendance, and assessment records to the College’s MIS for compliance and reporting

description: Required to be delivered online.

description: Vocational training services

description: Training programme services

description: Industrial and technical training services

description: Specialist training services

description: Software package and information systems

title: Framework Agreement for Provision of Online Training Courses with Learning Platform

description:
West College are looking to appoint a number of service providers to a multi-supplier framework agreement for the provision of online training courses with learning platform.
This requirement is anticipated to include:
-assisting the College to source and enrol eligible learners;
-providing approved online learning resources (with supplementary learning materials where relevant); and
-providing a Learner Management System to track progress and encourage learners to submit their initial assignment.

description: E-learning services

West College Scotland

locality: Paisley

postalCode: PA3 4DR

streetAddress: Renfrew Road

description: Body governed by public law

description: Education

legalName: West College Scotland

description:
The information contained within this Prior Information Notice (PIN) is anticipated and may change.
West College Scotland endeavours to implement the most effective contract and invites Service Providers to provide input in relation to the potential scope (answering and returning the Questions attached).
West College Scotland may conduct further market engagement with interested parties as per Regulation 41 - Preliminary Market Consultation, of The Public Contracts (Scotland) Regulations 2015. As such, all interested parties must register their interest no later than 12 noon on 12th March 2025.
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=789250.
(SC Ref:789250)


name: 1472 - Contingency Emergency Call Handling and Related Services

description: The contract is not divided into lots.

description: Fire-brigade services

description: Crisis management services

description: Rescue services

streetAddress: Contracting Authorities HQ or remotely.

description: The Authority is seeking tenders from tenderers for the provision of Contingency Emergency Call Handling and Related Services. The Authority, is seeking to appoint a single Service Provider able to deliver the Contract to provide resilience as required during (but not limited to) any of the following events: Natural disaster; Terrorist event; Pandemic outbreak; Industrial action; Another unforeseen similar event, and Exceptionally high levels of staffing absence. The procurement procedure being applied to the Tender is an ‘Accelerated Open Procedure’ under Regulation 27 (5) Public Contracts Regulations 2015 due to the urgency and nature of the Service requirements. This means that any interested party meeting the Authority's minimum qualification requirements may submit a tender for the Contract.

description: Fire-brigade and rescue services

type: economic

description: Selection criteria as stated in the procurement documents

locality: Reading

streetAddress: Royal Berkshire Fire and Rescue Service, Newsham Court, Pincents Kiln, Calcot, Reading, RG31 7SD

description: Regional or local authority

description: Public order and safety

name: Royal Courts of Justice, Strand, London, WC2A 2LL


name: NHS Midlands and Lancashire Commissioning Support Unit

name: NHS Arden & GEM Commissioning Support Unit

description:
Prior to the formation of the Integrated Care Board, the 9 individual Clinical Commissioning Groups within Cheshire and Merseyside obtained corporate services from the Commissioning Support Units, namely GP IT Service Support, Business Intelligence, HR Business Support, Employment Services, Health & Safety Advisory Service, Individual Funding Requests, IT Service Desk, Risk and Incident Management Systems, Healthcare Procurement Support and Referral Management Services. The ICB has a requirement to continue with these corporate support services.
Each service provided by the Commissioning Support Unit involves a range of subject matter experts, systems and administrative support.
NHS Cheshire and Merseyside ICB is publishing this VEAT notice to confirm ICB's intention to award the Commissioning Support Services contract to NHS Midlands and Lancashire CSU and NHS Arden & GEM CSU. Following publication of the VEAT notice on 4th February 2025, there will be a 10 day standstill period, concluding at midnight on 14th February 2025. During this time if the ICB receives no substantiated objections, the ICB aims to enter into the proposed contract with NHS Midlands and Lancashire CSU and NHS Arden & GEM CSU on or after 7th March 2025. Key contact to detail any objection to this VEAT notice - Procurement Team via email: icbprocurementteam@cheshireandmerseyside.nhs.uk

title: Commissioning Support Services

description: NHS Commissioning Support Services, including the provision of subject matter experts, systems and administration support across a range of corporate services including but not limited to GP IT, Business Intelligence, HR and Employment Services.

description: Administrative healthcare services

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below:
Cheshire and Merseyside ICB are publishing this VEAT notice to confirm its intention to enter the Commissioning Support Services Contract(s). Following publication of the VEAT notice on 04/02/2025, there will be a 10-day standstill period, concluding on 14/02/2025.  Following satisfactory conclusion of the standstill period the ICB will enter the contract for 36 months, until 31st March 2028 with an option to extend for a further 12-month period. This notice has been published pursuant to Regulation 12 (7) of PCR 2015.
Commissioning support units were established in April 2013 from the remains of the primary care trusts and strategic health authorities as part of the reorganisation of the National Health Service in England following the Health and Social Care Act 2012 and supported a range of corporate services including those listed in this notice.  The 9 individual CCG contracts, which make up Cheshire and Merseyside ICB, transferred to the ICB in July 22 and were consolidated into one master contract, the ICB went through a transformation programme to assess the value of the service lines and in-housed several services and re-tendered several more.  The plan during the life of the contract will be to benchmark individual service lines, not protected by NHS England, to ensure quality of service and value for money.

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

NHS Cheshire and Merseyside ICB

locality: WARRINGTON

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS Cheshire and Merseyside ICB

locality: Stoke on Trent

postalCode: ST1 2QB

streetAddress: Bennett House, East Town Road, Hanley

locality: Warwick

postalCode: CV34 4DE

streetAddress: Westgate House, Market Street

locality: Warrington

postalCode: WA1 1QY

description:
Service Description:-
Business Intelligence: Data processing, warehousing & infrastructure to support reporting in Aristotle and Analyst Server. Full suite of Aristotle Xi Business Intelligence reporting tools.
Continuous development of Aristotle BI portal. Aristotle training and support & Analytical Services.
Insights (Complaints/Incident Reporting): License and system maintenance to access the Customer Service and Incidents modules and provide support for use across the ICB.
Subject Access Requests (SAR's): Receive, acknowledge, and administer any requests for advice/information (as appropriate) that are registered with the Authority and are validated Subject Access Requests across the ICB.
Employment Services & HR&OD: The ICB requires a broad range of people services to support its local team with the operational management of its people through the entire employee lifecycle from starting to leaving. The following services will be provided as 'core' people services Recruitment, Employment Services, Workforce Information and 'At scale' Human Resources.
Individual Funding Requests: Integrated Care Boards (ICBs) have a statutory responsibility for commissioning services including medicines and other treatments for the population it serves within available resources and by prioritising between competing demands. As part of these duties, there is a need to commission services which are evidence based, cost effective, improve health outcomes, reduce health inequalities, and represent value for money. The IFR process can be used to enable proper consideration of a patient's individual clinical circumstances to determine whether to fund drugs or treatments for an individual patient when they are not available to others from the same patient group. This contract will provide the expertise and processes needed to aid IFR decision-making at scale, embedding fair and ethical decision-making based on equity, clinical effectiveness, cost effectiveness and affordability.
GP IT: An NHSE protected contract for GP IT Support Services including but not limited to Equipment Asset Management, Software License Management, Registration Authority, NHS Mail Admin and Support, IG Support, IT Procurement, Clinical Systems Training and National Digital Services Implementation.
Procurement: Ad-hoc procurement expertise to facilitate PSR procurement tenders.
Referral Management: Delivery at scale for GP Referral Management booking and choice calls and updates to E-Referral and/or Gateway for other C&M areas, removing pressure from Primary Care (GP Practices) including bespoke training to GP's, Providers and Commissioners on e-Referrals.
H&S: This service includes but is not limited to updating, writing, and supporting H&S, Fire and Security policy activity including procedures and generic risk assessments. Act as ICB's 'Competent Person' for Health, Safety (Fire) and Security management. Provide Annual Health, Safety (Fire) and Security Report for ICB Board and interim reports, covering all 9 places for Directors and ICB Board . Investigate reported Health, Safety (Fire) and Security related accidents and incidents that may result in public and employee liability claims against the ICB where Health & Safety competence is required.
Data Services: Services include but are not limited to monthly processing of data and update of databases and reports in accordance with the national timeframe for mandated SUS flows and/or published local timetables for other datasets, cleanse data, pseudonymise data in line with national guidelines and data storage.


description:
Depending on any future funding availability, success of the pilot and demand, at the Councils option this could be extended on a year-by-year basis by a further 6 years. In addition to extending the term of the contract the council may also extend the service into additional areas of the city and number of dedicated vehicles allocated to the service.
Whilst the Council can provide no guarantees that it would extend the term, geographical coverage or number of vehicles as this will be subject to review of demand and availability of funding, if all of these options were taken up spend via the contract could equate to approx. £1M per annum. This figure is based upon a position where the Council expands the service to cover another area of the city and increases the number of vehicles in operation for both areas from 2 to 3.

description:
Dynamic Demand Responsive Transport (DDRT) is a new form of flexible public transport service. The service is a cross between a traditional bus service and a taxi or private hire service.
The service will only operate within areas where there is currently no existing commercial service or contracted bus service.  The provision of the DDRT service is to provide residents and businesses with a public transport option where they would otherwise be unserved by existing public transport provision.  The initial area identified to provide the DDRT service  within the Paulsgrove / Port Solent / QA Hospital / Cosham Interchange area in the north of the city.  Further details in respect of the operational area and zoning can be located within the Appendix A - Operational Area document.
The Council will work closely with the successful operator to promote the service to potential passengers living within the operational area.  The Council will lead on ongoing promotional and marketing activities with the operator expected to play a proactive supporting role to help drive awareness and demand. This will include for regular additional publicity activities to promote the service, including representing the DDRT service(s) at community events and promotion via any of their own communication channels including social media using Council-agreed promotional materials.
The service will provide a flexible demand response service 6 days a week, Monday to Saturday (excluding Sunday and Bank Holidays) between the hours of 09:00 and 19:00.  Full details in Appendix E - Hours of Service and Vehicle Operating Hours.
The service will not run to a route or timetable, instead, passengers use an app, website or the telephone to book their journey in real time or "on demand". Journeys can be booked up to 72 hours in advance or ASAP.
The operator will be required to provide a minimum of two vehicles and drivers that will need to be available throughout the operating hours.  One of the vehicles will need to be wheelchair accessible, both vehicles will need to have the capacity to carry 4 or more passengers. All drivers deployed to deliver the service will need to have clear enhanced DBS checks in place at commencement and throughout the duration of the contract.
The vehicles must be branded with the Council supplied and funded branding. Operator logos may be included within this branding. The branding will include summary details on how to book a journey using the app, web portal and call centre.
The operator will be required to provide a telephone line and receive all Service-related calls including telephone bookings and customer service-related queries. The call centre must deal with booking requests, complaints, compliments, feedback and assist customers on using the smartphone app. The operator shall employ a UK based Call Handler or Handlers to operate a public telephone line (managed by the operator in full.
The operator will also need to have business continuity arrangements in place including for access to an additional vehicle/s and driver/s to cover unavailability of the main vehicles. At least one of the additional vehicles must be wheelchair accessible. Back up vehicles are not expected to be branded.
The service will include for multiple options available to passengers to booking journeys including for via app, web portal and a call centre to ensure it is inclusive and enables those not so familiar with IT systems an alternative booking facility.
The IT system, app and website required for electronic booking has already been secured by the council for use on this service.  The operator will need to use the existing software and ensure it is compatible with their own systems.  The cost of using the software will be funded by the Council who will also provide training.
The operator will be required to supply and maintain the in-vehicles kits for both the main vehicles and the Council will reimburse them for the hardware.  The hardware will remain the property of the Council and would be required to be returned at the end of the contract.
Tenderers are referred to the Schedule C Specification and all supporting appendices included within the procurement documents for detailed information regarding the council's requirements.

description: Public road transport services

description: Taxi services

description: Special-purpose road passenger-transport services

description: Non-scheduled passenger transport

description: Hire of passenger transport vehicles with driver

title: Dynamic Demand Response Transport (DDRT) - Portsmouth

description:
Portsmouth City Council - the 'Council' - is seeking tenders from suitably qualified and experienced operators for the delivery of a Dynamic Demand Response Transport service (DDRT) on an initial pilot basis with the facility to extend subject to performance, demand and access to funding.
The Council is targeting to have awarded the contract by 28th March with mobilisation following on 31st March 2025. The council is seeking to award a contract on the basis of the longest achievable pilot period on the condition that commencement is no later than 2nd June 2025. The pilot service will then be required to operate until 31st March 2026.
Depending on any future funding availability, success of the pilot and demand, at the Councils option this could be extended on a year-by-year basis by a further 6 years. In addition to extending the term of the contract the council may also extend the service into additional areas of the city and number of dedicated vehicles allocated to the service. The council will be using Bus Service Improvement Plan funding of approx. £350,000 to cover the initial pilot period.
Whilst the Council can provide no guarantees that it would extend the term, geographical coverage or number of vehicles as this will be subject to review of demand and availability of funding, if all of these options were taken up spend via the contract could equate to approx. £1M per annum. This figure is based upon a position where the Council expands the service to cover another area of the city and increases the number of vehicles in operation for both areas from 2 to 3.
Under the contracting model the successful operator will be paid a fixed monthly amount for delivery of the services excluding for fuel / charging costs which will be paid on a cost reimbursable basis. A cap of £300,000 for delivery of 1st year operations - from no later than 2nd June 2025 to 31st March 2026 - will apply to costs excluding fuel / charging. Any tender received which exceeds this cap may be set aside.
The Council will run the procurement process in accordance with the 'Open Procedure' as set out within the Public Contracts Regulations (2015).  The procurement timetable is set out below.
1. Contract notice published on Find a Tender - 4th   February 2025
2. Procurement documents available on In-tend	- 4th February 2025
3. Bidder Briefing (Teams Meeting) - 10th February 2025, 12:00 - 13:00
4. Deadline for requests for clarification - 25th February 2025 - 23:59
5. Tender return deadline - 6th March 2025 - 14:00
6. Award Decision Notification - 17th March 2025
7. Standstill period starts	- 18th March 2025
8. Standstill period ends	- 27th March 2025 - 23:59
9. Contract Award - 28th March 2025
10. Mobilisation - 31st March 2025
11. Commencement of Service - No later than 2nd June 2025
12. End of initial pilot period - 31st March 2026
The Council will administrate the procurement process using its e-sourcing system In-tend.
The In-tend system can be accessed free of charge via the following web link:
https://intendhost.co.uk/portsmouthcc/aspx/home
The Council reserves the right at its absolute discretion to vary the timetable at any point during the procurement. Should the Council make any changes to the procurement programme notification will be issued to all Tenderers via In-tend.

description: Transport services (excl. Waste transport)

Portsmouth City Council

locality: PORTSMOUTH

postalCode: PO1 2AL

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

legalName: Portsmouth City Council

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice