description: 1 year + 1 year

Quality criteria

description:
The quality evaluation criteria accounts for 40% of the total score.  This comprises of 25% for the written submission and 15% for the presentation.
Questions apart of the written submission include:
- Capacity and commercial aspects;
- Previous experience and specialist skills;
- Project specific information, including overview of DBS eBulk system solution, timescales and implementation and any fees involved.
The presentation will involve providing a demonstration of the solution and answering general questions.

Price

description: The invitation to tender asks Bidders to cost for all the requirements listed in the Specification, and cover the whole life cost of the contract.

description: Please see the tender pack for full details

description: Administration services

description: Business services: law, marketing, consulting, recruitment, printing and security

description: Database systems

title: Provision of E-bulk Solution for the Administration of Disclosure and Barring Service (DBS) for  Conwy County Borough Council

description: Tender pack

description: Bilingual advert

description: Not published

description: Tender notice on Find a Tender

features:
This competitive flexible procedure will be conducted in two (2) stages. The two (2) stages are described in more detail below.
Stage 1 – Invitation to tender
a.	Stage 1 will commence with the issuing of a Tender Notice and the publication of the documentation (specification, instructions and invitation to tender).
b.	Tenders must be submitted in accordance with the timetable and instructions set out in the tender pack.
c.	After the deadline for submission of tenders, the Authority will undertake the necessary due diligence checks to assess the submissions for non-compliant tenders (including whether Suppliers are on the debarment list).  If any tender(s) are found to be non-compliant, the Authority will notify the Supplier that they will not progress any further in the tender process.
d.	A panel of officers from the Authority will then evaluate and score the tender submissions in accordance with the assessment methodology and award criteria set out in the Tender Notice and documents provided.  Based on the written submission weighted scores and pricing weighted scores combined, up to 3 top scoring tenderers may be shortlisted and invited to the second stage (unless they are unable to catch up with scores).
e.	In carrying out this evaluation, the Authority will disregard any tender from a Supplier that does not satisfy the tender instructions. The Authority may also disregard a tender in line with section 19 of the Procurement Act 2023.
f.	Stage 1 will conclude with the Authority notifying the unsuccessful Suppliers of the outcome and that they have not been shortlisted to participate in stage 2.
Stage 2: Presentation
g.	Stage 2 will commence with inviting the successful Suppliers shortlisted at Stage 1 to attend an in person or Microsoft Teams presentation.  The focus of the presentation will be a demonstration of the Suppliers eBulk solution and an opportunity for bidders to respond to evaluation panels questions.
h.	Once the presentations have concluded and the evaluation panel score the presentations (in accordance with the assessment methodology and award criteria),  the Authority will provide an assessment summary to all Suppliers that submitted final tenders to:
i.	inform them whether they have been successful in being awarded the Contract
ii.	provide an explanation of the assessment of the Supplier’s tender against the relevant award criteria, in accordance with the requirements of the Act
iii.	where different to the Supplier concerned, provide information in respect of the most advantageous tender submitted, including details of the assessment of this tender against the relevant award criteria and the Supplier’s name
i.	Once the assessment summaries have been provided to the Suppliers that participated in stage 2, the Authority will also publish a contract award notice on sell2wales website and the Central Digital Platform to commence the mandatory standstill period (8 working days).
j.	Subject to completion of the mandatory standstill period, Stage 2 will end with the Authority entering into the Contract with the preferred Supplier and publication of a Contract Details Notice on sell2wales website and the Central Digital Platform (within 30 days of the date on which the Contract is entered into).

description:
Conwy County Borough Council is seeking to appoint an approved e-Broker to facilitate the administration of all its DBS checks electronically either via a hosted or umbrella body solution.
CCBC processes approximately 1800 DBS checks per annum for recruitment and registration purposes.
The approved e-Broker must be registered with DBS and must be able to administer DBS checks for employees and volunteers in other organisations that Conwy CBC currently undertake.
Please refer to the tender documents for full details of the contract requirements.

languages: en cy

submissionMethodDetails:
To submit a compliant tender, you must submit the following:
•	a fully completed Invitation to Tender document including any permitted supporting documentation;
•	a completed and signed Form of Tender (Appendix 1).
•	a completed and signed Declaration (Appendix 2).
•	completed and signed the Anti-Collusion Certificate (Appendix 3).
•	any requested supporting documentation.
The completed tender submission, together with any requested supporting information, must be uploaded and submitted electronically to www.sell2wales.gov.wales website and be received by and no later than 12pm midday, 19.05.2025.
Providers 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.
Failure to submit the tender submission as required may result in the relevant Supplier being excluded from any further participation in this procurement process.
Any tender submitted and / or received after the date and time specified above may not be considered and the Organisation will be advised of this.

procurementMethodDetails: Competitive flexible procedure

Conwy County Borough Council

locality: Colwyn Bay

postalCode: LL29 0GG

streetAddress: Coed Pella

description: Public authority - sub-central government

description: Welsh devolved regulations apply

noEngagementNoticeRationale: Conwy County Borough Council has not undertaken any preliminary engagement with market suppliers.  This is due to officers already having a good understanding of the market and the project requirements.


region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Defibrillator

status: active

mainProcurementCategory: goods

status: complete

title: Defibrillators

scheme: UKPGA

description: Award is supported by quotes from a local list as the value falls below the UK Threshold award (Procurement Act Section 87 (2).

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

HOUSING 21

locality: Birmingham

postalCode: B16 8TP

streetAddress: Housing 21, 10th Floor Tricorn House, 51-53 Hagley Road

description: Public authority - central government

scheme: GB-COH

scheme: GB-PPON

SAFELINCS Limited

locality: Alford, Lincolnshire

postalCode: LN13 9FX

streetAddress: 33 West Street

scale: sme

title: Defibrillators

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


description: 2x 12 month extension options. Subject to securing DfT grant funding for additional years

Price

type: price

weight: percentageExact

Quality

type: quality

description: Public-service buses

description: Public road transport services

title: Southampton West Park & Ride Bus Service

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Southampton City Council (SCC) has a long-term transport policy aspiration to introduce a Park & Ride to Southampton as part of a strategy to encourage public transport use and reduce congestion on main roads in Southampton City Centre. The contract will aim to deliver this Park & Ride Bus Service from the Southampton West site at Adanac Park to the City Centre.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Southampton City Council

locality: Southampton

postalCode: SO14 7LY

streetAddress: Civic Centre, Civic Centre Road

noEngagementNoticeRationale: Due to the timeframes in which the Request for Procurement was received and this tender notice, there was not reasonable time to discuss preliminary market engagement approach and prepare a notice. Preliminary market engagement took the form of reaching out to local and known bus operators via email to ask them broad questions such as: what worked, what didn't work, what you would do differently in the future. Feedback received from the operators had NO influence on the tender documents.


description: Please refer to the tender documents.

description: Please refer to tender documents.

description: Business and management consultancy services

title: A Heritage Framework For Leeds

description: Please refer to tender documents.

description: Tender notice on Find a Tender

description: Please refer to tender documents.

description: Tender notice on Find a Tender

description: Please note the contact details and the area of participation have been amended

description: Leeds City Council, on behalf of a group of cultural organisations in the city, is seeking a suitably experienced company / individual to develop a Heritage Framework for the Leeds Metropolitan District

scheme: GB-ONS

procurementMethodDetails: Below threshold - open competition

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Public authority - central government


description: Construction work

mainProcurementCategory: works

title: Boscawen Park Community Pavilion (Pre Construction Service Agreement)

description: Fox Construction Solutions are commissioned to deliver the Pre-Construction Service Agreement works up to and including RIBA Stage 4 for the Boscawen Park Community Pavilion project. The Project will be carried out under a two-stage Design and Build procurement approach, with an initial appointment under a pre-construction services agreement to provide input on pricing, programme, procurement and design review.

procurementMethodDetails: Below threshold - unknown

Truro City Council

locality: Truro

postalCode: TR1 2NE

streetAddress: Municipal Buildings

WARD WILLIAMS ASSOCIATES LLP

postalCode: TR4 9LD

streetAddress: Compass House Truro Business Park

roleDetails: Consultant

FOX CONSTRUCTION SOLUTIONS LIMITED

postalCode: TR3 6RW

streetAddress: Roseland View Harcourt Lane


description: International payment transfer services

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

title: LU00973 - Payment Portal

description: Not published

description:
A payment portal that consists of three main parts which are all heavily integrated with our corporate systems:
•a student payment portal
•an online store for selling miscellaneous goods and services
•a platform for integration with other online merchants
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=950686446

procurementMethodDetails: Direct award

procurementMethodRationale:
There are a number of complexities and key features of the services that mean they are both a) specialised (meaning they are only available from one supplier when considering the key characteristics we require), and b) highly integrated into our existing systems (resulting in disproportionate technical difficulties in implementation of services from another supplier (if they exist) due to incompatibility with our systems).
The services consist of three main parts which are all heavily integrated with our corporate systems:
•a student payment portal
•an online store for selling miscellaneous goods and services
•a platform for integration with other online merchants
The main service is the student payment portal, for which we have a large number of requirements reflecting the complexity of the University’s activities. These increase the specialism significantly in comparison to a simple payment acceptance portal (which would be available from a number of sources). The specific requirements that create such specialisation are:
•A seamless experience for payers via a single “make a payment” button on our website that all students can use regardless of payment method or where in the world the payment is coming from.
•Payers to receive payment options applicable to the location they are paying from, with those paying from locations outside the UK being able to access locally important payment methods, and the ability to pay in their own local currency in as many countries as practically, and legally, possible.
•Payments to be routed via different payment acquirer channels (i.e. University or supplier acquired) depending on the type of payment.
•Support for payers in their local language, covering time zone appropriate hours, and understanding local requirements.
•Students making deposit payments to be able to do so from within our student admissions system
•Integration with our admissions, student record and accounting systems
•Transactional information and breakdowns to support automated reconciliation and allocation of payments.
•Payer information to support the University’s AML checks and processes
•A single interface that can be used to link with third party payment providers in a way that allows the University to link to these, whilst protecting the University’s PCI DSS compliance by preventing its own infrastructure from coming into scope of PCI DSS.
The above requirements have been created to resolve the significant confusion around how to pay the University when more fragmented solutions were in place. These resulted in poor payer experience and transparency as well as high fees for those paying the University. The importance of using an integrated service can be readily demonstrated by improvements in compliance with paying via the University’s approved methods of payment.
We are not aware of any other supplier who can meet all of the above requirements and in the event that such a supplier did exist, the work to transfer between providers would be disproportionate technical difficulties.

Loughborough University

locality: Loughborough

postalCode: LE11 3TU

streetAddress: Epinal Way

Flywire Payments Limited

locality: London

postalCode: E1 6BX

streetAddress: 45 Folgate Street

scale: large


status: planning

description: Medical equipments, pharmaceuticals and personal care products

description: Repair and maintenance services of medical and surgical equipment

description: Medical consumables

description: Other therapeutic products

title: Support of existing NHSBT Low Density Lipid (LDL) Removal Apheresis System

description: NHSBT would like to consult the market to establish the likely level of interest for the consumables and maintenance where Low Density Lipoprotein removal is performed on Fresenius Medical Care (UK) Ltd. ART Universal machines at the following sites: Bristol and Leeds. NHS Blood and Transplant (NHBST) is a Special Health Authority within the NHS and is responsible for the provision of blood components and a range of associated laboratory and patient therapeutic services to hospitals in England and Wales. Therapeutic Apheresis Services (TAS) provide lifesaving and life-enhancing therapies to adults and children from across a range of clinical specialties. Patients receive treatment either at their hospital bedside or where clinically appropriate as an outpatient in an NHS Blood and Transplant (NHSBT) unit. NHSBT provides regional access to apheresis services from 11 dedicated units across England and Wales.

NHS Blood and Transplant, Bristol

locality: Bristol

postalCode: BS16 7FG

streetAddress: 203 Longmead Rd, Avon

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: Interested suppliers are asked to express their interest to carley.butcher@nhsbt.nhs.uk by 12:00 noon on Tuesday, 6th May 2025. Suppliers expressing an interest will be invited to attend an early market engagement exercise supplier meeting during May (date to be confirmed) Prior to this session, interested suppliers will be provided with a draft specification of requirements. There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only on the basis that they fully understand and accept this position.


Quality Criteria

description:
1 - Skills and Experience - 19%
2 - Design Coordination - 19%
3 - Staffing - 19%
4 - Planning Consultant - 19%
5 - Value Engineering - 19%
6 - Social Value - 5%

description: Architectural, construction, engineering and inspection services

title: Poverest Housing Development Multi-Disciplinary Consultancy RIBA STAGES 0-7

description: Not published

description: Tender notice on Find a Tender

description:
his is an Open Process Tender under the Procurement Act 2023
The proposed site for development known as Poverest is situated within Orpington in the London Brough of Bromley. The site is currently occupied by a disused adult education centre. The entire site is located within land designated as Urban Open Space designated land.
To support the delivery of this scheme the Council is seeking to procure an architect led multi-disciplinary consultant team for design and technical services. Comprised of the following services;
o Architect (Lead)
o Principal Designer (CDM)
o Principal Designer (BR)
o Landscape Architect
o Mechanical, Electrical and Plumbing Engineer (MEP) consultant
o Civils and Structural Engineer
o Planning Consultant (RTPI Accredited)
o Transport Consultant
o Ecologist (including surveys as required)
o Acoustic Consultant (including surveys as required)

riskDetails: This Contract relates to the Consultancy surrounding the building of  property on the Poverest site.  This may be subject to Planning Constraints, or any as yet unknown site related issues.

submissionMethodDetails:
Tenders must be submitted through
www.LondonTenders.org

London Borough of Bromley

locality: Bromley

postalCode: BR1 1AD

streetAddress: Bromley Civic Centre, Churchill Court, 2 Westmoreland Road


description: Additional training services

description: Additional training services if required.

Commercial

description: Contract

region: UKK

description: Education and training services

title: GWR - Customer Experience Training

description: Not published

description: Tender notice on Find a Tender

features:
Expressions of Interest.
Pre Qualification Questionnaire
Invitation to Tender
Negotiation - Best and Final Offer (BAFO)
Approvals
Contract Award

type: closed

method: withReopeningCompetition

description:
Provision of Design, Delivery and Evaluation of Customer Experience Training.
This is the third Development Programme which will build on the success to date of Great Experience Makers (original programme) and GEMS The Sequel.
This third programme will need to create excitement and engagement.
GWR are seeking to find a supplier to provide a truly memorable learning experience.

procurementMethod: selective

FIRST GREATER WESTERN LIMITED

locality: Wiltshire

postalCode: SN1 1HL

streetAddress: Milford House 1 Milford Street

description: Private utility


title: Employer’s Agent Services and  Quantity Surveying Services (Design & Build) - East

description: Option to extend contract one year beyond initial three year term at Bromfod Flagship sole discretion.

description:
Bromford Flagship has a requirement for suitably qualified Employers Agents and Quantity Surveyors (envisaged maximum four participants to this framework Lot) to undertake a range of services to support the  development programme around Norfolk, Suffolk, North Essex & Cambridgeshire.
To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/488252NTV4 (access code 488252NTV4)

Quality

description: Long criteria description

Cost

description: Long criteria description

title: Employer’s Agent Services and Quantity Surveying Services (Section 106) - East

description: Option to extend contract one year beyond initial three year term at Bromford Flagship sole discretion.

description:
Bromford Flagship has a requirement for suitably qualified Employers Agents and Quantity Surveyors (envisaged maximum four participants to this framework Lot) to undertake a range of services to support the  development programme around Norfolk, Suffolk, North Essex & Cambridgeshire.
To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/VG7GJC876E (access code VG7GJC876E)

Quality

description: Long criteria description

Cost

description: Long criteria description

title: Principal Designer Services - East

description:
Bromford Flagship has a requirement for suitably qualified Principal Designers (envisaged maximum three participants to this framework Lot) to undertake a range of services to support the development programme around Norfolk, Suffolk, North Essex & Cambridgeshire.
To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/4766NZ3849 (access code 4766NZ3849)

Quality

description: Long criteria description

Cost

description: Long criteria description

title: Employer’s Agent Services and  Quantity Surveying Services (Design & Build) - Midlands

description:
Bromford Flagship has a requirement for suitably qualified Employers Agents and Quantity Surveyors (envisaged maximum four participants to this framework Lot) to undertake a range of services to support the development programme around Shropshire, Herefordshire, Worcestershire, Warwickshire, Oxfordshire, Buckinghamshire, Northamptonshire & Staffordshire.
To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/6B44G74P76 (access code 6B44G74P76)

Quality

description: Long criteria description

Cost

description: Long criteria description

title: Employer’s Agent Services  and  Quantity Surveying Services  (Section 106) - Midlands

description:
Bromford Flagship has a requirement for suitably qualified Employers Agents and Quantity Surveyors (envisaged maximum four participants to this framework Lot) to undertake a range of services to support the development programme around Shropshire, Herefordshire, Worcestershire, Warwickshire, Oxfordshire, Buckinghamshire, Northamptonshire & Staffordshire.
To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/EP6GX2Z37N (access code EP6GX2Z37N)

Quality

description: Long criteria description

Cost

description: Long criteria description

title: Principal Designer Services - Midlands

description:
Bromford Flagship has a requirement for suitably qualified Principal Designers (envisaged maximum three participants to this framework Lot) to undertake a range of services to support the development programme around Shropshire, Herefordshire, Worcestershire, Warwickshire, Oxfordshire, Buckinghamshire, Northamptonshire & Staffordshire.
To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/T9WEC2RVAW (access code T9WEC2RVAW)

Quality

description: Long criteria description

Cost

description: Long criteria description

title: Employer’s Agent Services and  Quantity Surveying Services (Design & Build) - South

description:
Bromford Flagship has a requirement for suitably qualified Employers Agents and Quantity Surveyors (envisaged maximum four participants to this framework Lot) to undertake a range of services to support the development programme around Gloucestershire, Wiltshire & Somerset.
To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/S56KA7M3NC (access code S56KA7M3NC)

Quality

description: Long criteria description

Cost

description: Long criteria description

title: Employer’s Agent Services and Quantity Surveying Services (Section 106) - South

description:
Bromford Flagship has a requirement for suitably qualified Employers Agents and Quantity Surveyors (envisaged maximum four participants to this framework Lot) to undertake a range of services to support the development programme around Gloucestershire, Wiltshire & Somerset
To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/EZ969F6D98 (access code EZ969F6D98)

Quality

description: Long criteria description

Cost

description: Long criteria description

title: Principal Designer Services - South

description:
Bromford Flagship has a requirement for suitably qualified Principal Designers (envisaged maximum three participants to this framework Lot) to undertake a range of services to support the development programme around Gloucestershire, Wiltshire & Somerset.
To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/MUR5XG6B4G (access code MUR5XG6B4G)

Quality

description: Long criteria description

Cost

description: Long criteria description

description: Quantity surveying services

description: Quantity surveying services

description: Health and safety consultancy services

description: Quantity surveying services

description: Quantity surveying services

description: Health and safety consultancy services

description: Quantity surveying services

description: Quantity surveying services

description: Health and safety consultancy services

title: Employers Agents and Quantity Surveying Services

description: Not published

description: Tender notice on Find a Tender

description:
Bromford Flagship has a requirement for suitably qualified Employers Agents & Quantity Surveyors and Principal Designers, to undertake a range of services to support Bromford Flagships development programme. Tenderers are advised that it is Bromford Flagship’s current intention to build or acquire over 10,000 homes in the next 5 years’ i.e. circa 2,000 dwellings per year.
The estimated contract value is for the maximum four year extended term.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Health-and-safety-consultancy-services./488252NTV4
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/488252NTV4

Flagship Housing Limited

description: Public authority - sub-central government


description: Internet service providers ISP

title: WNC702652996

description: continuation of services for legacy phone & data lines provided by Virgin to a variety of small sites across Northampton

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

VIRGIN MEDIA BUSINESS LIMITED

locality: Reading

postalCode: RG2 6UU

streetAddress: 500 Brook Drive

description: Contract details notice on Find a Tender


status: planned

description: Construction work

title: Minor Works Framework

description: A framework of contractors to carry out minor maintenance, refurbishment and alteration projects (lots 1-3) and mechanical and electrical works (lots 4 to 5) up to a value of £1,000,000 (lots 1 to 3) and £500,000 (lots 4 to 5), with the right to go above these values if required.

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Ambulance bodies

description: Special-purpose motor vehicles

title: YAS 33 2025_26

description: Transparency notice on Find a Tender

title: YAS 33 2025_26 (DA Non-FW)

description: YAS 33 2025_26 (DA Non-FW) 3 MHRV Hire Vehicles

Yorkshire Ambulance Authority NHS Trust

locality: Wakefield

postalCode: WF2 8EE

streetAddress: Units 2 and 3, Trinity Business Park, Turner Way

description: Public authority - central government

BLUELIGHT UK

locality: Wigan

postalCode: WN4 0YA

streetAddress: 198 Gibbons Road


name: ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST

region: UKH

description: Software support services

title: Metavision Support

description: Transparency notice on Find a Tender

title: Metavision Support

description: Not published

description: Metavision Version 5 software support by the software owner

procurementMethodRationale: iMDsoft are the IP owner and sole support provider for Metavision

locality: Cambridge

postalCode: CB2 0AY

streetAddress: Papworth Road Cambridge Biomedical Campus Cambridge

description: Public authority - central government

scheme: GB-NHS

iMDsoft

region: IL

country: IL

locality: Tel Aviv

countryName: Israel

streetAddress: Park Atidim Building 4


Quality

description: Long criteria description

region: UKI

description: School cleaning services

title: All Saints Catholic College ~ Cleaning Tender

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

features: Please see SQ timetable for details on the process for this tender.

description:
All Saints Catholic College is an Outstanding co-educational Roman Catholic secondary school located in North Kensington, London. The school serves students aged 11 to 16 and is part of the Diocese of Westminster. All Saints is committed to providing a high-quality, inclusive, and caring learning environment where every student is supported to achieve their full potential.
The tender project is seeking to appoint a Contractor whose initiative and innovation will be welcomed for the provision of cleaning services within the existing school facilities. The school currently has approximately 850 students on roll and around 120 teaching and support staff. This number is due to rise to 880 students from September 2025 onwards. The school is going through an exciting period of extension with a whole new block being built, due for completion in September 2025.
The contract being tendered is for a three-year duration from 1st November 2025 to 31st October 2028, and will operate as a Fixed Price Contract, with the successful Contractor offering the school a guaranteed return / cost per annum for the provision of cleaning services.
The school year is based on a calendar of 195 days, of which five days are designated for staff professional development, meaning that students attend for the statutory 190 school days.
The contract offered will cover the full scope of cleaning services within the school. This will include, but is not limited to:
•General daily cleaning of classrooms, offices, corridors, toilets, and communal areas
•Periodic deep cleaning during school holidays
•Event-related cleaning (e.g., parent evenings, school events)
•Maintenance of hygiene standards in line with relevant health and safety and safeguarding requirements
Site Details:
The cleaning provision will cover an internal area of approximately XXX square metres, across four levels: ground, first, second and third floors.
[Building plans are available and will be appended to the tender pack.]
Whilst the School prioritises value for money as a key objective of the competitive tender process, the Governing Body is not obliged to accept the lowest price.
The current contract value is:
2024/25: £103,488 excl. VAT
All Saints Catholic College expects the successful contractor to enable the continued development and enhancement of cleaning services. The school seeks a contractor who will evidence in their bid how their services will support and align with the School’s Catholic values and its commitment to high standards of learning, behaviour, and community cohesion.
All Saints believes that success should be celebrated and that students should feel happy, safe, and supported in a clean and welcoming environment. Stimulating and well-maintained surroundings are an essential foundation for academic and personal achievement.
As a school continually seeking to improve and develop the learning environment, All Saints Catholic College is committed to providing facilities that meet the needs of the 21st century and reflect the dignity of the community it serves.
Please be advised that this contract will be let on a 3-year fixed price basis.
Please see SQ document for more information.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-London:-School-cleaning-services./M864PRAXTU
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/M864PRAXTU

All Saints Catholic College

postalCode: W10 6EL

streetAddress: All Saints Catholic College, 75 St Charles Square


description: Ambulance bodies

description: Special-purpose motor vehicles

title: YAS 33 2025_26

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Special-purpose motor vehicles

title: YAS 33 2025_26

description: Contract award notice on Find a Tender

title: YAS 33 2025_26

Yorkshire Ambulance Service NHS Trust

description: Public authority - central government

BLUELIGHT UK

streetAddress: 198 Gibbons Road Ashton-in-Makerfield

title: YAS 33 2025_26


Commercial

description: Each Participant’s total cost will be compared against the lowest cost submitted. This allows the Authority to calculate the percentage of marks to be awarded and this percentage is then applied to the total number of marks available for pricing [40 %]. Each response will be compared to the lowest total price or percentage as indicated in the following formula: Score = [[Lowest Price in £/Participant’s Price in £] x price weighting]. Results will be rounded to 2 decimal places

Technical

description: Participants must submit a single response to each of the questions listed in the Technical Questionnaire document. For each question, only the information provided specifically within that specific single question will be considered in evaluating the answer to that particular question. Any documentation uploaded elsewhere, or information not detailed within that single question response document, will not be considered in the evaluation of that question.

region: UKJ

description: Road-maintenance works

description: Carriageway resurfacing works

description: Resurfacing works

title: Parkwood Road Resurfacing & Road Safety Improvements

description: Tender notice on Find a Tender

description: This opportunity is for the engagement of a competent, experienced contractor to undertake the resurfacing and implement road safety improvements to Parkwood Road on the Canterbury campus. A detailed survey and Road Safety Audit has enabled the development of the design which includes: The improvement of existing speed reduction measures, amendments to crossing points, as well as the resurfacing and relining of the carriageway. Parkwood Road is an integral part of the University, linking the main campus with accommodation, sports facilities, and nursery facilities, as well as the Grounds Maintenance Depot. The successful contractor will be responsible for developing a comprehensive Traffic Management Plan to enable the work while minimising disruption. Night works will be considered. The resurfacing work shall be carried out between Thursday 3rd July 2025 and Friday 1st August 2025.

description: Kent

University of Kent

locality: Canterbury, Kent

postalCode: CT2 7NZ

streetAddress: The Registry


title: Lot 1-  Compute Storage and Services

description: 5 year initial term with a 1 year optional extension period

description: This Lot is for purchase of IT infrastructure equipment including but not limited to Servers, Storage Appliances (SAN, NAS), Backup Appliances, Fibre Channel Switches, Relevant Software Licences and Associated Services. Additional information: Please see tender documents for full details

variantPolicy: notAllowed

title: Lot 2 - Managed IT Service

description: 5 year initial term with +1 optional extension year

description: This Lot is for the provision of a Managed IT Service to provide monitoring, support and escalation of LLA’s VMware virtual infrastructure (software and hardware), and Backup and Disaster Recovery Systems. This service will provide LLA with additional skills, availability and experience to ensure the smooth running of its critical IT infrastructure. Additional information: Please see tender documents for full details

title: Lot 3 - Air Gapped Cyber Vault Service

description: This Lot is for the supply, implementation and ongoing support of a Dell PowerProtect Cyber Recovery solution from a suitably qualified and experienced service provider. This critical initiative will enhance LLA’s data protection, disaster recovery and cybersecurity capabilities. Additional information: Please see tender documents for full details

title: Lot 4 - Network Equipment and Services

description: 5 year initial term with a +1 year optional extension

description: This Lot is for the purchase of network hardware including, but not limited to, access points, transceivers, DAC cables, network switches, relevant accessories and associated services. Additional information: Please see tender documents for full details

title: Lot 5 - Software and Licensing

description: 5 year initial term with a +1 optional extension year

description: This lot is for the purchase of commercial off the shelf software licences and subscriptions, security such as antivirus software and firewalls, cloud products including software as a service or cloud provider hosted applications. platform as a service, and cloud service models. Additional information: Please see tender document for full details

description: London Luton Airport

description: Computer equipment and supplies

description: London Luton Airport

description: Computer equipment and supplies

description: Backup or recovery software package

description: London Luton Airport

description: Computer equipment and supplies

description: Backup or recovery software package

description: London Luton Airport

description: Computer equipment and supplies

description: London Luton Airport

description: Computer equipment and supplies

description: Software package and information systems

title: L24014-T-MC - IT Infrastructure Equipment and Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: 6-12 months prior to the end date of the agreement. Note this is dependant on optional extension year(s) being taken and subject to changes in requirements

description:
London Luton Airport Operations Limited (LLA) wishes to establish a framework for the provision of IT Infrastructure Equipment and Services, with a 5 year + 1, zero-value contract awarded to a minimum of one supplier and a maximum of three suppliers for Lots 1, 4 and 5 and one supplier for each of Lots 2 and 3. The award of one Lot (any of the 5) does not guarantee the award of any of the other Lots.
We have an ambitious strategy to refresh Luton Airport’s IT infrastructure over the next 12 months, including networks, servers and storage, and to ensure such equipment is maintained and supported.  LLA also has a significant portfolio of other project work, including IT and construction projects that have an ongoing requirement for IT infrastructure equipment and services.

performanceTerms: Selection criteria as stated in the procurement documents

electronicInvoicingPolicy: allowed

description: Computer equipment and supplies

submissionMethod: electronicSubmission written

type: suitability

description: Selection criteria is as stated in the procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal Team

legalName: London Luton Airport - The Legal Team

description: Please see tender documents for full details. All LLA tenders are run on our Jaggaer portal where registration and access is free of charge


description: Research and development consultancy services

description: Research services

title: DHSC: PCP:  Screening Interval Public Dialogue 2025

description: We are looking for a contractor to carry out a public dialogue on screening intervals to capture the diverse views of the UK public on screening intervals so that future policies and decisions can better reflect societal hopes, concerns, and aspirations. Effective engagement strategies may involve interviews, focus groups, public forums, surveys, and stakeholder consultations to balance evidence with public preferences and societal values. For avoidance of doubt this is not a call for competition, the purpose is to advise the market on the forthcoming DHSC procurement and seek feedback from the market that may inform the final specification and/or procurement approach to the services. Full information on the documents attached.

DHSC, London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Sharing with the market specifications and procurement approach. A questionnaire is issued to suppliers to gather their views.


description: 2 further single years subject to mutual agreement

Cost

type: cost

description: School catering services

title: Collis Primary School Meals Tender 2025

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Change of contact from School Business Manager to Consultant: Andrew Etherington

description: The provision of a school meals service supplying midday meals during term time for an estimated roll of up to 706 pupils (Nursery = 76, KS1 = 270,  KS2 = 360)  and up to 100 staff, many of whom are part time.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
a.	All documents must be submitted electronically via email/electronic transfer no later than 1.00 pm on Friday 23rd May 2025
b.	One (1) emailed copy shall be delivered by email/electronic transfer to each of the following:
c.	Sarah Wooldridge, School Business Manager, Collis Primary School
via email: swooldridge@collis.richmond.sch.uk
d.	Andrew Etherington FIH, Senior Partner, AVL Consultancy Ltd
via email:  andrew@avlconsultancy.co.uk
e.	All electronic documents shall be saved and submitted in either MS Word or pdf format.

Collis Primary School

locality: Teddington

postalCode: TW11 9BS

streetAddress: Collis Primary School, Fairfax Road

description: Public authority - sub-central government

scheme: GB-UKPRN


description: Financial consultancy services

title: CIPFA Finance Professional Competency Model

description: To arrange for CIPFA to review the existing Finance structure and the composition of the teams to inform the most appropriate portfolio of competencies for each level/role type. CIPFA will then run their Competency Model across Finance, produce a series of results and hold workshops with staff and managers. Having completed the work on the Competency Model, to have the option for CIPFA will run a separate series of workshops to inform the development of a Finance Service Offer.

Cheshire East Council

locality: Crewe

streetAddress: Delamere House, Delamere Street

CIPFA BUSINESS LIMITED

postalCode: E1 8AN

streetAddress: 77 Mansell Street

description: Contract details notice on Find a Tender


description: Footpath construction work

description: Surface work for footpaths

title: Species Survival Access Improvements

description: Tender notice on Find a Tender

description: A key aim of the project is to increase community engagement with the green spaces and to help facilitate this we are looking for a contractor to improve the path network (including Public Rights of Way) and accessibility around two of the sites; Shire Brook Valley Nature Reserve and Richmond Park.

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,


description: Health and social work services

title: Participation Service

description:
Leicester City Council (the Authority) is re-commissioning its Participation Service which will facilitate the participation and involvement of people with lived experience in adult social care decision making, policy making and involvement in the co production of local adult social care services.
The service will also work alongside the Making it Real group, which is made up of people who are experts by experience of drawing on social care or caring for someone who is, as well as people who work in social care, working together as equals. Further information about this group can be found at Making it Real (leicester.gov.uk).
Additional information in relation to the proposed service model and key requirements can be located within the Soft Market Testing Questionnaire.
The Soft Market Test Questionnaire can be found through the following link: https://procontract.due-north.com/Advert?advertId=1f1b525e-7b1f-f011-8136-005056b64545

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description:
**THIS IS NOT A CALL FOR COMPETITION**
Leicester City Council (the Authority) is re-commissioning its Participation Service which will facilitate the participation and involvement of people with lived experience in adult social care decision making, policy making and involvement in the co production of local adult social care services.
The service will work alongside the Making it Real group, which is made up of people who are experts by experience of drawing on social care or caring for someone who is, as well as people who work in social care, working together as equals. Further information about this group can be found at Making it Real (leicester.gov.uk).
Additional information in relation to the proposed service model and key requirements can be located within the attached Soft Market Testing Questionnaire.
It is anticipated, dependent upon an engagement exercise, that tenders for this service would be sought in May 2025, to enable a new contract to begin by early September 2025 or as soon as practicable. Please note, however, that the exact date of when tenders would be sought is subject to change. The Authority is undertaking this preliminary market engagement as part of the commissioning process through conducting a soft market testing (SMT) exercise. This gives potential providers and other stakeholders the opportunity to express their interests and feed in their views. The Commissioners will use the information to appraise options and develop the Service model.
To participate in this Soft Market Testing, for organisations that may be interested, either individually or as part of a consortium, please complete the Soft Market Testing questionnaire. The SMT Questionnaire must be completed and submitted by no later than 14:00hrs on Tuesday 6th May 2025.
The SMT Questionnaire can be accessed through the following link: https://procontract.due-north.com/Advert?advertId=1f1b525e-7b1f-f011-8136-005056b64545
This advert is regarding undertaking a Soft Market Test and therefore is not a call for competition. This process does not constitute a formal Tender or other competitive bidding process and will not result in the letting of a Contract. The Commissioners are using this process solely to test the market to gather information. There are therefore no formal criteria which Commissioners will use to judge your responses, and it is not our intention to provide any feedback.
Please be aware that we are subject to the disclosure requirements of the Freedom of Information Act (FOIA) and that potentially any information we hold is liable to disclosure under that Act. For this reason, we would strongly advise that any information you consider to be confidential is labelled as such. The Authority may also decide to include certain information in the publication scheme which the Authority maintains under the Act. Under the Freedom of Information Act 2000 ("FOIA"), members of the public or any interested party may make a request for information to the Authority. The Authority will consider the disclosure of any information, contained in the SMT questionnaire, subject to the exemptions under the FOIA.


description: Software package and information systems

title: UKRI TLS Certificate Services

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded as an RFQ where the CA has invited some suppliers to provide their quotation for TLS Certificates for the council.
UK Research and Innovation had a requirement for the provision of TLS Certificates.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

UK Shared Business Services Ltd

locality: Swindon

postalCode: SN2 1FF

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

Sectigo Limited

locality: Bradford

postalCode: BD7 1HR

streetAddress: Unit 7 Campus Road Listerhills Science Park

title: TLS Certificates

description: 12 month optional extension.

format: application/pdf

documentType: contractSigned


description: x1 option to extend allowed by two (2) months only. The extension period is in place as a contingent to cover any unexpected delays that are reasonable/ justifiable , they will be at no extra cost of the supplier and at the sole discretion of the Authority.

description: Full information is available in the the Tender Documents. Following the Technical Envelope (The Quality evaluation), Tenders will be assessed on a ‘price per quality point’ (“PQP”) basis.

description: Research services

title: DHSC: PCP: Cancer Screening Interval Public Dialogue 2025

description: Tender notice on Find a Tender

description: no links in documents so they are not visible

description: We are looking for a contractor to carry out a public dialogue on screening intervals to capture the diverse views of the UK public on screening intervals so that future policies and decisions can better reflect societal hopes, concerns, and aspirations. Effective engagement strategies may involve interviews, focus groups, public forums, surveys, and stakeholder consultations to balance evidence with public preferences and societal values.

submissionMethodDetails: Tenders must be submitted using https://health-family.force.com/s/Welcome Tender Documents can also be found at here at Atamis https://health-family.force.com/s/Welcome

DHSC, London

locality: London

description: Public authority - central government


currency: AED

description: further period of 3 months to ensure project is completed

description:
Qualitative Total 60%
Price 40%
Overall Total 100%

description: Architectural, engineering and planning services

description: Engineering services

description: Miscellaneous engineering services

title: Fire Consultant/ Engineer at Oxford Covered Market RIBA Stages 3 & 4

description: Tender notice on Find a Tender

description:
The Project requires the appointment of a Fire Consultant/ Engineer in relation to the Oxford Covered Market masterplan including essential works.
The anticipated scope includes RIBA Stages 3 and 4. The Fire Engineer will be required to undertake services in accordance with the RIBA Plan of Work for Fire Safety.
PLEASE NOTE! DATE SUBJECT TO CHANGE DUE TO BANK HOLIDAY'S

description: Oxfordshire

submissionMethodDetails: Only Tenders that have been submitted via procurement portal In-tend will be accepted: https://in-tendhost.co.uk/oxfordcc

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Oxford Town Hall, St Aldates

description: Public undertaking


description: Option to extend for 1 year at the Councils discretion.

Simple description

description: As per the tender document set.

weightingDescription: As per the tender document set.

description: Public security, law and order services

description: Investigation and security services

title: Security Partner for Guarding and Void Properties

description: Access to the tender documents is via In-tend.

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Procurement description and clarification deadline updated.

description: Dates updated as not carried through correctly.

description: Updating notice

description:
Milton Keynes City Council are currently out to tender for the provision of manned security and K9 services.
Milton Keynes City Council security objective is to use systems and staffing arrangements to help us provide a safe and secure working environment for MKCC staff, customers, and visitors. The MKCC Security department is responsible for the policies and procedures that define our approach and our response to security concerns.
The winning bidder will be expected to provide AD Hoc Security Provision to Milton Keynes City Council to include but not limited to:
•	Static Guarding (Cover)
•	Man Guarding/Events
•	Mobile officer (Cover)
•	Dog handler
Market Engagement was conducted on the 24th February 2025 and was published on FTS portal on 30th January 2025.

riskDetails: please refer to tender documents

financialTerms: Please refer to tender documents

submissionMethodDetails: Tender submissions must be returned electronically via https://in-tendhost.co.uk/milton-keynes/aspx/Home as per the prescribed instructions in the tender documentation.

Milton Keynes City Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Civic Offices, 1 Saxon Gate East


description: With option to extend for one year to 31/03/2028 utilised at the sole discretion of the East Riding of Yorkshire Council, budget dependant

weightingDescription: 5.2 The evaluation processes will be completed in accordance with the Council’s Contract Procedure Rules and the Procurement Act 2023 and will ensure the evaluation procedure is based on identifying the Most Advantageous Tender(s) (MAT). The evaluation weightings are as follows: Price: 70% Quality: 30%

description: Health and social work services

title: Co-produced Dementia Support Programmes

description: Tender notice on Find a Tender

description: To further develop collaborative co-produced approaches to dementia support via a system partnership including the Voluntary Sector, Memory Assessment Services, Adult Social Care and Public Health, connecting to policy and strategy to ensure that the lived experience and voices of people with Dementia are heard and included.

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Public authority - sub-central government


name: Case studies, Experience, Methodology, Staffing

description: Long criteria description

name: Gallery 33 Refurbishment Building Services Consultancy and Gallery 33 AHU Refurbishment Consultancy Services

description: Long criteria description

Social Values

description: Long criteria description

description: Sound insulation and room acoustics consultancy services

description: Advisory and consultative engineering services

description: Engineering design services for mechanical and electrical installations for buildings

description: Mechanical engineering services

description: Mechanical and electrical engineering services

title: Gallery 33 Refurbishment: Building Services Consultancy

description: Tender notice on Find a Tender

description:
The Natural History Museum is running a competition for the provision of the following consultancy services for the Gallery 33 Refurbishment:
•Mechanical Design Services
•Electrical Design Services
•Base-build Lighting Service
•Daylighting Modelling Services
•Acoustic Advice
As an optional addition to the scope, the Museum may appoint the same Supplier to provide Mechanical Design Services and Electrical Design Services only for the refurbishment of the Gallery 33 Air Handling Unit (AHU).
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Sound-insulation-and-room-acoustics-consultancy-services./3C44D9JGNX
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3C44D9JGNX

Natural History Museum

streetAddress: Cromwell Road


title: Lot 1 Ventilation North, East and North London

description: Services relating to ventilation and air-conditioning in the North, East and North London

description: As set out in the procurement documents

title: Lot 2 Ventilation South London and South

description: Services relating to ventilation and air-conditioning in South London and the South

description: As set out in the procurement documents

title: Lot 3 Renewables and Electric Source Heating North

description: Services relating to renewable technology and electric source heating in the North

description: As set out in the procurement documents

title: Lot 4 Renewables and Electric Source Heating East

description: Services relating to renewable technology and electric source heating in the East

description: Set out in the procurement documents

title: Lot 5 Renewables and Electric Source Heating North London

description: Services relating to renewable technology and electric source heating in North London

description: As set out in the procurement documents

title: Lot 6 Renewables and Electric Source Heating South London

description: Services relating to renewable technology and electric source heating in South London

description: As set out in the procurement documents

title: Lot 7 Renewables and Electric Source Heating South

description: Services relating to renewable technology and electric source heating in the South

description: As set out in the procurement documents

region: UKC

region: UKD

description: Repair and maintenance services of electrical building installations

title: Renewables and Ventilation

description: Not published

description: Tender notice on Find a Tender

features:
1. Prequalification
2. Down select to ITT
3. Clarification interview to moderate ITT scores
4. Contract award

description: The contract shall be divided into five lots for the provision of works and services relating to Renewable Technology & Electric Source Heating, and two lots for the provision of works and services relating to Air Conditioning and Ventilation. Tables 1 and 2 show the numbers of assets in each lot. Participants may bid for all lots but may be awarded a maximum of 1 lot from lots 1 and 2, and a maximum of 2 lots from lots 3, 4, 5, 6 and 7.

description: By a Tender Notice placed on the Central Digital Platform (the Tender Notice), Clarion invites expressions of interest from suitably qualified and experienced suppliers in relation to entering into an agreement for the planned preventative maintenance, repair and servicing of renewable technology, electric source heating, airflow and ventilation appliances and installations within Clarion properties

submissionMethodDetails: Applications to participate must be submitted here - https://atamis-clarionhousing.my.site.com/s/Welcome

CLARION HOUSING GROUP LIMITED

streetAddress: 5th Floor Greater London House Hampstead Road


region: UKF

description: Urban planning services

title: SWADLINCOTE TOWN CENTRE MASTERPLAN

description: Tender notice on Find a Tender

description: South Derbyshire District Council is commissioning a comprehensive Masterplan for Swadlincote Town Centre to guide future land use, regeneration, and infrastructure development. The Masterplan will focus on the strategic redevelopment of the Civic Centre site, following the relocation of the Leisure Centre and Civic Offices. It will establish a spatial vision and development framework that supports vibrant town centre uses, enhances connectivity, and reflects the area’s heritage and future growth. This project will inform the emerging Local Plan review and support long-term economic, social, and environmental sustainability in South Derbyshire.

submissionMethodDetails: All submissions are to be made via the ProContract e-Tendering portal: https://procontract.due-north.com/register

South Derbyshire District Council

locality: Swadlincote

postalCode: DE11 0AN

streetAddress: Civic Offices, Civic Way

description: Public undertaking


description:
Cross Sectional Post Mortem Imaging Services - Rochdale Council (on behalf of the Senior Coroner for the North Manchester District)
Provider Selection Regime 2023 - Competitive Procedure
Chest Reference: DN772281
STAR Reference: UID 12323
Cross Sectional Post Mortem Imaging Services - Rochdale Council (on behalf of the Senior Coroner for the North Manchester District) Provider Selection Regime 2023 - Competitive Procedure Chest Reference: DN772281 STAR Reference: UID 12323 Greater Manchester North Jurisdiction covering the local authority areas of Rochdale, Oldham and Bury.
This service is hosted by Rochdale Borough Council Greater Manchester North Coronial jurisdiction currently has a service level agreement in place with the Northern Care Alliance and Royal Oldham Hospital Mortuary to provide a public mortuary facility and to fulfil the Coroner's post mortem examination requirements. The existing arrangements are only able to cater for invasive or external post mortem examinations only. There is currently no facility to provide a digital scanning service to complement the existing arrangements. Any digital scanning examinations undertaken currently are funded privately and not by the local authority.
In order to provide a robust, futureproofed service and one that meets the needs of all sections of the community, Rochdale BC on behalf of the Coroner for Greater Manchester North is looking to expand its existing post mortem examination arrangements by securing the services of a suitably qualified and professional digital post mortem examination service for the jurisdiction area of Manchester Greater Manchester North.
For further information go to:
• www.The-Chest.org.uk
• register as a supplier
• then login Page 5 to 9
• go to find opportunities
• under portals select The Chest
• under organisations select Rochdale Council
• select DN772281
• select 'register in this opportunity'
• select 'To View This RFQ Event Now Click Here'
• download documents
CPV Code: 5150000-5 - Medical Scanning Services
Estimated Contract Period: 15 July 2025 - 14 July 2030 with the option to extend by up to a further five year period.
Estimated Contract Value: £370,500 excl VAT per annum
Initial 5 year Contract Value: £1,852,500 excl VAT
10 Year Contract Value if extension period is invoked: £3,705,000 excl VAT
Contract Award Criteria: Quality Criteria - 50% Social Value - 20% Cost: 30%
Tenders must be submitted electronically via the internet using the Council's electronic tendering system, The Chest at www.the-chest.org.uk.
If your company requires any technical support in relation to the submission of its tender via The Chest, please contact The Chest helpdesk (managed by Due North) during business hours of 08:30 to 17:30, Monday to Friday (excluding public/statutory holidays) by following the instructions in the Supplier Support section of The Chest portal.
Evaluation of the Bidder's business, generally by way of the Supplier Questionnaire (Part One) by applying the Basic Selection Criteria as set out in that Questionnaire Evaluation of the Bidder's tender response for successful companies passing the Basic Selection stage. The criteria described in 4.2 Tender Award Criteria (Instruction for Tendering document) is the criteria used by the Council to determine the Most Advantageous Tender

label: Short Description

text: Provider Selection Regime 2024 - Competitive Procedure

label: Description of the procurement

description: Medical imaging services

Rochdale Borough Council

locality: Rochdale

streetAddress: Number One Riverside

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Rochdale Borough Council

noIdentifierRationale: notOnAnyRegister

STAR Procurement

locality: Sale

legalName: STAR Procurement


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

description: Gravel, sand, crushed stone and aggregates

description: Construction materials and associated items

title: NEPO222 Aggregates, Concrete & Stone Supply

description: NEPO have extended the deadline for suppliers to express interest in the solution. The online market engagement session will now be held 1230-1330 on 8 May 2025. Suppliers must confirm their participation in the session no later than 1600 7 May 2025.

description:
NEPO is establishing an open framework for the supply of materials and products that can be classified under Aggregates, Concrete, Mortar, Kerb Stones, Flag Stones, Stone & other associated products.
This preliminary market engagement notice provides advance notice to the marketplace of the tendering opportunity and NEPO's intention to undertake market consultation activities with suppliers to help shape the future framework.
NEPO are not advertising this preliminary market engagement notice as a mechanism to reduce future procurement timescales.

locality: Gateshead

postalCode: NE8 3DF

streetAddress: Northern Design Centre

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
NEPO intend to publish a preliminary market engagement questionnaire via Open e-Tendering system (www.open-uk.org). The questionnaire responses will help NEPO design the framework by providing the level of market interest and provide insight from suppliers on the shaping of the future provision.
The questionnaire will be made accessible via the Open e-Tendering system on 22 April 2025 with a submission deadline of 16:00 on 7 May 2025.
Suppliers wishing to access and complete the questionnaire must first register on the e-Tendering system using the following link https://www.open-uk.org For guidance on how to create an account or submit your questionnaire response through Open, please visit https://www.open-hub.org/training to access the available Training Guides. If you need technical assistance from the Open Support team, this can be requested via open.support@nepo.org. PLEASE NOTE: Open is accessible 24/7 however, technical support is available Monday to Thursday 08:30 - 17:00 and Friday 08:30 - 16:30.
NEPO also intend to hold a meeting via Microsoft Teams on 8 May 2025 between 12:30 - 13:30 pm. A presentation will be given and there will be an opportunity to ask questions in the session.
Suppliers must submit their questionnaire via Open before 16:00 on 7th May 2025, to confirm their attendance at the meeting on 8 May.
Attendance at the Microsoft Teams meeting is optional and does not provide suppliers with an advantage in any future related procurement. Presentations and Q&A from the session will be published as part of the procurement process.
Attendance also does not constitute as an intention to tender for any future related procurement.
Please note the above information may be subject to change.


description: Research and development services and related consultancy services

name: Manchester Metropolitan University Business School

title: UKSPF Innovation Cohorts

description: This procurement relates to the delivery of UKSPF (UK Shared Prosperity Fund) priority Supporting Local Businesses sub-theme Advice and support to businesses. Delivery Partner- Consultancy. Total value £100,000

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

locality: Manchester

postalCode: M15 6BX

streetAddress: The Business School Lower Ormond Street

title: UKSPF Innovation Cohorts

description: Contract details notice on Find a Tender


title: NHS2362 - Cornwall facial surgery 25/26

status: unsuccessful

statusDetails: unsuccessful

status: cancelled

description:
This is a Provider Selection Regime (PSR) award notice. The awarding of a call of contract for the Cornwall facial surgery 25/26 to an existing provider is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has not yet been formally awarded, this notice serves as an intention to award under the Direct Award C Process of the PSR23 regulation.
Contract start date: April 2025
Contract end date: 31 March 2026
Total contract value: £556,000.00 Additional information: This is not a Competitive Tender Process, it is a Provider Selection Regime (PSR) award notice for the Direct Award C Process.

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

description: Cornwall and Isles of Scilly

description: Hospital and related services

title: NHS2362 - Cornwall facial surgery 25/26

description: This is a Provider Selection Regime (PSR) award notice. The awarding of this call of contract for the Cornwall facial surgery 25/26 to an existing provider is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has not yet been formally awarded, this notice serves as an intention to award under the Direct Award C Process of the PSR23 regulation. Contract start date: April 2025 Contract end date: 31 March 2026 Total contract value: £556,000.00

description: Hospital and related services

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

procurementMethodRationale: This a Provider Selection Regime (PSR) award notice. The awarding of a call of contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This is not a tender process, it is a Provider Selection Regime (PSR) award notice for the Direct Award C Process.

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

Royal Cornwall Hospitals Trust

locality: Truro

postalCode: TR1 3LJ UK

streetAddress: Truro TR1 3LJ UK

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals Trust

Royal Cornwall Hospital NHS Trust

legalName: Royal Cornwall Hospital NHS Trust

NHS England

locality: London - LON

streetAddress: Skipton House, 80 London Road

legalName: NHS England


measure: bids

rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Swan school services ltd

locality: Walton-on-Thames

streetAddress: Swan Taxis

legalName: Swan school services ltd


Price

description: Long criteria description

Technical

description: Long criteria description

Social Value

description: Long criteria description

description: Construction work

description: Construction work for multi-dwelling buildings and individual houses

description: Construction work for houses

title: EPP0087 - Carlton Drive - New builds

description: Tender notice on Find a Tender

description:
Castle Point Borough Council is seeking tenders from suitable and qualified contractors for the Construction of new homes Carlton Drive Hadleigh Benfleet Essex SS73YQ in accordance with the conditions of contract and requirements of this invitation and any documents, schedules and specifications.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Benfleet:-Construction-work./72M2E4235M
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/72M2E4235M

Castlepoint Borough Council

locality: Benfleet

postalCode: SS7 1TF

streetAddress: Kiln Road


description: Software package and information systems

name: ADVANCED BUSINESS SOFTWARE AND  SOLUTIONS LIMITED

title: DbArchive

description:
Right to use licence for DbArchive.
£55716.66 (inc VAT)

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

locality: Birmingham

postalCode: B1 1RF

streetAddress: The Mailbox Level 3, 101 Wharfside Street


description: Research and development consultancy services

title: UKSPF Innovation Advisory Service

description:
Delivery Partner- services -value £60,000
This procurement relates to the delivery of UKSPF (UK Shared Prosperity Fund) priority Supporting Local Businesses sub-theme Advice and support to businesses. This procurement relates to the sourcing of a delivery partner to set up and manage (although not exclusively) a programme of activities across the borough of Cheshire West and Chester.

streetAddress: The Business School, Ormond Building, Lower Ormond Street

title: UKSPF Innovation Advisory Service

description: Total Option to extend for 12 months - Dependent on further UKSPF or other Government funding for business support


description: Miscellaneous medical devices and products

title: For the provision of Mangar Lifting Equipment and the subsequent training in use and maintenance of.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
NHS Derby & Derbyshire Integrated Care Board (ICB) through the delivery programme of 'Enhanced Health in Care Homes', have commissioned the Council's Carelink service to host a dedicated care homes falls support team, to work with care providers to improve competence in supporting residents who have fallen. This also includes the provision of specialist lifting equipment (the Mangar lifting cushion).
The ICB have funded both the team and the equipment, however the budget has been passed to Derby City Council to manage the whole process. There is a formal arrangement between ICB and Derby City Council to procure equipment through Derby City Council's procurement channels to ensure direct control over stock levels and purchasing volumes throughout the course of the 12-month project. The agreement in place between ICB and Derby City Council specifies the named supplier of the lifting equipment, which is Winncare.
Winncare UK are the manufacturer of the Mangar lifting cushion and rather than sourcing it from an individual supplier by procuring through an open procurement process we believe it is more cost-effective to procure it directly from Winncare. In addition, Winncare are able to offer bespoke training and maintenance of the equipment that other suppliers do not. Winncare themselves have supported the development of this care homes falls programme of work and are a partner to the NHS.
The NHS-led and multiagency Enhanced Health in Care Homes programme has been awarded £0.565m of non-recurrent funding part of which will be utilised to fund this contract.

procurementMethodRationale:
The funding is being provided by NHS ICB. This is to support a new Falls Support Service project funded by NHS working in partnership with DCC Carelink to deliver the service. The aim is to reduce the number of hospital convenances and admissions to hospital
This will also include training of employees on how to use the cushions and also 3 years ongoing maintenance of the equipment
The  agreement with the NHS ICB specifies the use of this particular supplier as they are the manufacturer of the equipment and provide training and annual maintenance which other providers cannot undertake

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street

description: Public authority - sub-central government

MANGAR INTERNATIONAL LIMITED

locality: Presteigne

postalCode: LD8 2UF

streetAddress: Presteigne Industrial Estate

noAgreedMetricsRationale: Below £5m


name: WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST

region: UKE

region: UKG

description: Software support services

title: Auditbase software licences and support

description:
Maintenance fee figure Auditbase maintenance fee renewal value: £18,729.00
Subscription based service model:
The annual fee calculation is split into two elements: the traditional support fee (Perpetual) and the new subscription fee (Subscription).
Auditbase licences and support, to run 1.4.25-31.3.26

locality: Bebington

postalCode: CH63 4JY

streetAddress: Clatterbridge Hospital

description: Public authority - central government

AUDITDATA LIMITED

locality: Staines-Upon-Thames

postalCode: TW18 4AX

streetAddress: Centurion House, London Road


description:
The Project & Volunteer Coordinator will be the primary lead for the Aspirations Day Program and Charity Shop, with a key role of the Project & Volunteer Coordinator to recruit and manage a cohort of volunteers. This will include ensuring all volunteers will receive the necessary training and support. Having the co-ordinator role in place will mean that the number of volunteers supporting the service can be increased, improving the sustainability of the service and its support to the vulnerable cohort.
Southend-On-Sea City Council have direct awarded this contract via route A of the PSR.
Value of the contract: £27590.00
Contract Start Date: 15.04.25
Contract Expiry Date: 31.03.26

title: Aspirations Project & Volunteer Co-ordinator

description: Rehabilitation services

procurementMethodRationale: Justification for award: As per the award criteria for Direct Award Route A under the PSR, SCC believe Aspirations (who currently provide the existing service) are the only provider in the local area who work specifically to support this cohort of individuals & can meet the specified requirements.

Southend-on-Sea City Council

locality: Southend On Sea

streetAddress: Civic Centre, Victoria Avenue, Southend On Sea, Essex

description: Regional or local authority

description: General public services

legalName: Southend-on-Sea City Council

Aspirations

locality: Southend-On-Sea

postalCode: SS1 2PN

streetAddress: 573 Southchurch Road

scheme: GB-CHC

legalName: Aspirations

High Court of Justice

locality: London

legalName: High Court of Justice

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023 do not apply to this award.
Decision Makers: Drug & Alcohol Commissioning Officers
Conflict of Interest Assessments have been completed for this procurement & no conflicts were identified.


description: Mattresses

title: Purchase of Air Mattresses

description: The Purchase of Air Mattresses

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Public authority - central government

Direct Healthcare Group

locality: Caerphilly

postalCode: CF83 1BF

streetAddress: Withey Court, Western Industrial Estate, Caerphilly, United Kingdom, CF83 1BF

title: Purchase of Air Mattresses

description: Contract details notice on Find a Tender


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

rel: canonical

title: Carbamazepine, lamotrigine, levodopa / carbidopa / entacapone, methylphenidate, phenytoin sodium, sodium valproate, and valproic acid

description: The Framework Agreement includes the option to extend for any number of periods, up to a maximum overall period of twelve (12) months, upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of carbamazepine, lamotrigine, levodopa / carbidopa / entacapone, methylphenidate, phenytoin sodium, sodium valproate, and valproic acid to NHS Scotland.  The Authority intends to award this Lot as an unranked multi supplier framework agreement per product line to a maximum of six (6) Framework Participants.  Full details of Goods and volumes can be found within the ITT documents.

title: All other psychiatry and neurology medicines

description: Supply of other psychiatry and neurology medicines to NHS Scotland.  The Authority intends to award the Framework Agreement as a single supplier framework agreement per line.  Full details of Goods and volumes can be found within the ITT (Invitation to Tender) documents.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Pharmaceutical products

description: Pharmaceutical products

title: NP30925 Psychiatry and Neurology Medicines

description: Supply of psychiatry and neurology medicines to NHS Scotland.

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued, or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

type: technical

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
AND
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
AND
(c) Confirmation that samples for tendered Goods will be supplied upon request to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of sample provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
AND
(d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the start date of the Framework Agreement.
AND
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
AND
(c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
AND
(d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The estimated values referred to in Section II.1.5 and within all Lots cover the thirty-six (36) month Framework Agreement duration and the twelve (12) month extension period of the Framework Agreement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29048. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that Potential Framework Participants agree to support the concept, provision, and ongoing development of community benefits provision in relation to this Framework Agreement.
Potential Framework Participants are required to agree to this mandatory requirement. They are also requested to provide a summary of the community benefits that have recently been delivered within Scotland, if at all, and what impact and outcomes these have achieved.
Potential Framework Participants are required to summarise any proposed community benefits that will be developed and delivered as part of this Framework Agreement if successful or, alternatively, Potential Framework Participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway (https://www.nss.nhs.scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway/).
(SC Ref:796785)


description: Software package and information systems

title: Telephony and Contact Centre Solutions - Call Masking Solutions

description:
The Council is using the e-business portal known as the Chest. Participants of the preliminary market engagement exercise will need to register their details at the following link www.the-chest.org.uk . Once registered, participants  will be emailed a log-in and password which will allow them to gain access to the documentation relating to this exercise.
Manchester City Council is conducting a preliminary market engagement exercise to assess the capability of the Call Masking solutions marketplace. The exercise will assist the Council gather insights in advance of a potential future procurement. Please note this is not a call for competition and Manchester City Council reserves the right not to proceed to procurement.
We would like to invite you to attend a session in May where you can demonstrate your Call Masking solution. Please let us know of your intention to be included in the demonstrations by completing and submitting the 'Preliminary Market Engagement Questionnaire - Call Masking Solutions' doc via the E-Procurement platform, CHEST.

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Town Hall Extension

description: Preliminary market engagement notice on Find a Tender

description:
The Council is using the e-business portal known as the Chest. Participants will need to register their details at the following link www.the-chest.org.uk .
Once registered, participants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this market engagement exercise.
Participants will need to electronically submit their completed Preliminary Market Engagement Questionnaire via the on-line portal by 11am on 09th May 2025 as referred to in the Preliminary Market Engagement documentation.
Manchester City Council is conducting a preliminary market engagement exercise to assess the capability of the Call Masking solutions marketplace. The exercise will assist the Council gather insights in advance of a potential future procurement. Please note this is not a call for competition and Manchester City Council reserves the right not to proceed to procurement.
We would like to invite you to attend a session in May where you can demonstrate your Call Masking solution.
Please let us know of your intention to be included in the demonstrations by completing and submitting the 'Preliminary Market Engagement Questionnaire - Call Masking Solutions' doc via the E-Procurement platform - https://procontract.due-north.com/Advert?advertId=72e64cb7-7d1f-f011-8136-005056b64545&fromProjectDashboard=True
The demonstrations will take place from 12th to 30th May 2025.


description:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to owen.williams@environment-agency.gov.uk by 12 midday on 21/05/25.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to owen.williams@environment-agency.gov.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

description: Weed-clearance services

title: OFAS Invasive Species Treatment 2025

description: Tender notice on Find a Tender

description:
A contract to undertake 2 treatments of Japanese Knotweed and Himalayan Balsam across the identified redline boundary for the Oxford Flood Alleviation Scheme. The works will include some hand pulling of the Himalayan Balsam and spraying.
Treatment of the area has been undertaken in previous years. The aim is to eradicate (or at least limit) the invasive species within the scheme area before construction work begins.

Environment Agency

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


description: Mattresses

title: Purchase of Air Mattresses

description: The Purchase of Air Mattresses

Salisbury NHS Foundation Trust

description: Public authority - central government

title: Purchase of Air Mattresses


description: Education and training services

title: My Teen Brain Online Training

description: Online training for Hertfordshire practitioners to help to understand the development and different stages of the teenage brain.

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DQ

streetAddress: County Hall

description: Public authority - sub-central government

The Centre for Emotional Health

locality: Oxford

postalCode: OX4 6ZN

streetAddress: Units 2 & 3 Fenchurch Court, Bobby Fryer Close, Cowley

description: The Contract can be extended for one year.


title: Medical Gases

description: A direct award was carried out under the LPP Total Pharmaceutical Gas Solutions Framework - LPP/2022/022. A direct award was the chosen route to market as they met all the requirements of the specification.

description:
St Ann's Hospital,
St Ann's Road,
London
N15 3TH

title: Medical Gases

description: The Total value of the procurement was incorrect in the previous notice, the correct total is £330,000.

description: Provision and supplies of Medical Gases and Cylinders

description: Medical gases

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

North London NHS Foundation Trust

streetAddress: 3rd Floor, East Wing, St Pancras Hospital

description: Body governed by public law

description: Health

legalName: North London NHS Foundation Trust

BOC Ltd

locality: Surrey

postalCode: GU21 6HT

streetAddress: Forge, 43 Church Street West,

legalName: BOC Ltd

North East London NHS Foundation Trust

locality: Rainham

postalCode: RM13 8GQ

streetAddress: Ceme Centre, Marsh Way

legalName: North East London NHS Foundation Trust

title: Medical Gases


description: Please see tender documents

description: Future Voice Telephony Solution. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/TK2P23EG36

description: WEST MIDLANDS (ENGLAND)

description: Telephone connections

title: Future Voice Telephony Solution

acceleratedRationale: Business critical need to move quickly on this.

description: 48 months

description: Future Voice Telephony Solution

reviewDetails: The contracting authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. The Public Contracts Regulations 2015 (SI 2015 No 102) (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages or, where the contract award procedures have not been followed correctly, declare the contract to be “ineffective".

description: Telephone connections

description: As per tender documents

procurementMethodDetails: Competitive procedure with negotiation

The Abbeyfield Society

locality: St. Albans

postalCode: AL1 3JW

streetAddress: St. Peters House, 2 Bricket Road

description: Body governed by public law

description: Housing and community amenities

legalName: The Abbeyfield Society

See VI.4.3 below

locality: See VI.4.3 below

legalName: See VI.4.3 below

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-St.-Albans:-Telephone-connections./TK2P23EG36
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/TK2P23EG36
 GO Reference: GO-2025422-PRO-30282875


description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Tree pruning

title: Provision of Arboricultural Services

description: THA are seeking to engage with suppliers in connection with the delivery of Arboricultural services to help us understand the market, regional / cross regional abilities and the likely costs associated with these services. THA anticipate that tendering activity will take place in the future to establish our own framework for the delivery of Arboricultural services across all regions we operate in. To help inform our requirements, please complete and return our preliminary market engagement questionnaire, which can be requested from thg.procurement@togetherhousing.co.uk

Together Housing Association Limited

locality: Halifax

postalCode: HX1 2EB

streetAddress: Bull Green House

description: Public undertaking

description:
At this stage, THA are seeking responses to our engagement questionnaire. Interested suppliers should email 'thg.procurement@togetherhousing.co.uk' expressing their interest in this market engagement process in order to receive a copy of the questionnaire for completion.
The deadline date for submission of the questionnaire is 23rd May 2025. Completed questionnaires should be submitted to 'thg.procurement@togetherhousing.co.uk'.
THA may conduct meetings following the receipt of questionnaire responses and may also host collective engagement sessions, such as webinars or supplier days.