name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description:
Defra is considering running a competition in 2025 for secretariat services for the UK’s National Decade Committee (UKNDC) for the UN Decade of Ocean Science for Sustainable Development.  The winning supplier would provide a team of appropriately skilled and experienced staff who would be responsible for delivery of the leadership, secretariat, governance and communications aspects required to meet the following duties:
-	Supporting strategic oversight and delivery of the UKNDC workplan;
-	Proactively managing UKNDC business;
-	Supporting the governance of the UKNDC;
-	Providing a focal point for communications;

If the contract route is approved, the requirement will be sought for an initial duration for this Financial Year ONLY commencing in summer 2025 with a number of extensions over the remainder of the UN Ocean Decade (up to 2030), which the authority may take up subject to receiving budgetary approval for that extension period.

This advert is looking to understand the market’s appetite should Defra pursue a competitive tender approach.   Defra is interested to hear from organisations motivated to support the coordination of the UN Ocean Decade in the UK and with the ability to offer a team as described above.

If you are interested, please register your expression of interest to david.pembry@defra.gov.uk .  Please note this is a voluntary process which can provide data to help inform the supporting paperwork for approvals of routes to market.  Not responding to PIN does not preclude you from responding to a Contract Notice (should one be approved) offering access to Tender documentation. Additional information: To provide additional context on the four broad areas as described above the four areas are broken down further below.  Please note the breakdown is illustrative of the primary deliverables and is not an exhaustive list of all tasks that may be delivered under a contract.

1.	Supporting strategic oversight and delivery of the UKNDC workplan
•	Maintain awareness of developments within the UN Ocean Decade relating to National Decade Committees, calls for Decade Actions, IOC-led opportunities for international engagement, and the opportunities for partnership with the portfolio of UK-led Decade Activities.
•	Maintain the UKNDC’s overarching workplan that details how it delivers on its ToR and supports national priorities for implementation of the UN Ocean Decade.
•	Document and collate evidence of the UKNDC’s successes, impacts and best practices to help guide future workplans and support ongoing improvements.

2.	Proactively manage UKNDC business
•	Drive the rolling programme of UKNDC meetings through owning the forward agenda and meeting schedule.
•	Coordinate the logistics for UKNDC meetings including meeting venues, catering and equipment amongst others. The UKNDC meets four times per year with a mixture of in-person and virtual meetings.
•	Facilitate UKNDC meetings through preparing agendas, commissioning and circulating key supporting documents, inviting speakers as agreed by the Committee, briefing the Chair on handling of items, recording minutes and monitoring progress on actions.
•	Take forward Secretariat actions in support of the Committee and Sub-Committees.

3.	Support the governance of the UKNDC
•	Arrange regular meetings with Defra, FCDO and Chair (referred to as the Management Group) to update on activities of the UKNDC, preparations for future UK NDC meetings and activities. Distribute agendas for these meetings and follow up with any previously identified actions.
•	Monitor spend of the UKNDC and flag any financial concerns to Defra.
•	Remuneration of Chair in accordance with contract agreed.
•	Facilitate an annual review of the UKNDC’s Terms of Reference and register of members’ interests.
•	Set up and coordinate appointment and induction of new UKNDC members and Chair, when required.
•	Lead the UKNDC’s annual reporting processes to the IOC and Defra.

4.	Provide a focal point for communications
•	Provide the focal point for internal UKNDC communications, maintaining contact lists for UKNDC members and relevant stakeholders, including keeping a record of external interactions, and managing the UKNDC’s filesharing and online collaboration tools.
•	Together with the Chair, act as the primary UKNDC contact (National Focal Point) for the IOC Decade Coordination Unit (DCU) to cascade messages and documents to and from the IOC DCU.
•	Provide the focal point for wider communications with the UKNDC through managing a Secretariat inbox, providing timely responses to emails and communication with stakeholders.
•	Oversee management of the UKNDC website, including publishing opportunities to get involved in the UN Ocean Decade, new UKNDC documents, and updating content provided by the Committee.
•	Oversee management of the UKNDC social media channels including reviewing the content proposed by Committee members, publishing new posts, and responding to communications via these channels.
•	Support and coordinate the production and publication of UKNDC outputs including communication and promotional materials.

Further information on the background of the UN Ocean Decade (2021-2030) can be requested from david.pembry@defra.gov.uk

title: Procurement of Secretariat Services for for the UK’s National Decade Committee (UKNDC)

description: Administrative services for business operations

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Environmental protection


currency: GBP

status: active

description:
Scottish Water is looking to refresh its intranet and is seeking a technical partner to help develop, deliver and maintain the solution which will be a cloud-based solution.

We hope our new intranet will;

-Increase access for Mobile, Field & Frontline Workers: Emphasis on mobile functionality and engagement for frontline and field workers.

-Provide excellent User Experience (UX) & Visual Appeal: Focus on user experience and visual design.

-Provide advanced analytics capabilities to aid penetration of communication and support governance.

-Give efficient admin functionality to empower our Internal Comms team

-Improve information finding & knowledge management: Tools for locating information and managing knowledge, with strong M365 and SharePoint integration.

-Be excellent value for money: Cost-effective in delivery and ongoing product management.

-Be carbon neutral.

Key functionality we would like to have is:

1. Content Management:

- effective content management of various media types,

- targeting of communications to groups and/or personas (specifically MS Groups),

- use of templates for accelerated creation and consistent output,

- admin functionality to manage content.

- exploits Microsoft365 as a foundation

2. Integration:

- Integration with EntraID to help present a more personalised experience

3. Mobile and Tablet:

- Great UX for mobile and tablet

4. Accessibility

- Allow all our colleagues to engage with our intranet easily and in a way that works for them.

5. Authentication

- Work with Single Sign-on (with MFA) via EntraID (formally AzureAD)

Additional considerations:

- We would like to introduce a product management approach to our intranet, meaning that the selected vendor would be engaged longer term to provide resource capability to a DevOps team so that we can both maintain and support our intranet, whilst also exploiting new functionality and enabling adaptability into the future. We envisage an 8-year relationship with a review point mid contract.

- Scottish Water is committed to being NetZero by 2040 and we would like all our digital services to be carbon neutral.

- Our existing intranet serves around 5000 employees. Contract partners and service providers also access intranet content, as well as colleagues from our partners and supply chain.

- The contract will include provision to allow the selected partner to work on future intranet, information hub and information portal work if the need arises.

- We want our admin users to be able to fully exploit the solution and excellent training within the project and ongoing is essential. This may take the form of screen based and on occasion in person training. Additional information: https://atamis-scottishwater.my.salesforce-sites.com/ProSpend__CS_PublicLandingPage?SearchType=Projects

variantPolicy: notAllowed

description: Scotland Wide

region: UKM

title: Intranet Refresh Project

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Scottish Water is looking to refresh its intranet and is seeking a technical partner to help develop, deliver and maintain the solution.

performanceTerms: See Procurement Documents for further information.

electronicInvoicingPolicy: allowed

scheme: CPV

description: Software configuration services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Scottish Water

roles: buyer mediationBody

locality: Glasgow

postalCode: G33 6FB

countryName: United Kingdom

streetAddress: The Bridge, 6 Buchanan Gate, Stepps

description: Water

legalName: Scottish Water

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

initiationType: tender


description:
The Client invites tenders to provide the service for an ICT in relation to stabilisation and repair works of Carrickfergus Piers from RIBA stages 3-6.
A Carrickfergus Harbour Condition Assessment reports was completed in 2018 by AECOM and updated in 2023 by Doran’s. The 2023 updated Condition Assessment of Carrickfergus Harbour report along with its, Options for Remedial Works, has been used to develop the business case and is the preferred option of works.
The project is for the provision of an ICT to assist the client in the delivery of stabilisation and repair works of Carrickfergus Piers.
Works to include but not limited to:
The consult to review the Doran’s Condition Assessment of Carrickfergus Harbour & Remedial Works Report carried out in 2023 and provide an addendum to the current condition of the harbour structures highlighting priority repairs which are to be included as part of the contract.
Albert Edward Peir
-	Anode replacement
-	Anode Installation
-	RC Skin to parapet wall
Alexandra Pier
-	 Investigate the purpose and ownership of the piles close to the gangway ramp
-	Visual inspection of the slab above the structure
-	Resurfacing works
-	Anode replacement
-	RC skin to parapet wall
William Pier
-	Removal of marine growth
-	Replace missing stones
-	Repointing with lime mortar
-	Sealed culvert: install stone facing similar to existing to the upstream and downstream faces. Wedged concrete to be saw cut flush with the structure.
Possible removal works of old smuggles cove restaurant.

title: ICT SERVICES FOR STABILISATION AND REPAIR WORKS OF CARRICKFERGUS PEIRS

description: Civil engineering consultancy services

procurementMethod: open

procurementMethodDetails: Open procedure

Mid and East Antrim Borough Council

locality: Ballymena

postalCode: BT42 1AB

streetAddress: Ardeevin, 80 Galmorgan Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Mid and East Antrim Borough Council


title: LIGHTNING SHIELD & TIGERTRAP Support

description: Services contract for the support of LIGHTNING SHIELD & TIGERTRAP sovereign data gateway.

Lowest price

type: price

title: LIGHTNING SHIELD & TIGERTRAP Support Contract

status: complete

description: Services contract in support of LIGHTNING SHIELD & TIGERTRAP sovereign data gateway.

description: Data security software development services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Lightning II Delivery Team, part of the UK Ministry of Defence (MOD), intends to place a 2+1 year contract with Waymont Consulting Ltd (Waymont) for the continued support including repair/replacement of parts of the LIGHTNING SHIELD and TIGERTRAP network traffic inspection device. The contract has a value of £686,131. It is considered that this Contract can be placed in accordance with Regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this procurement falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a Contract notice in the Official Journal of the European Union is no longer appropriate.  It is considered that the award of the Contract without prior publication of a Contract notice in the UK e-notification service is lawful in accordance with Regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
LIGHTNING SHIELD is a file validation software application that runs on the TIGERTRAP gateway device. Together LIGHTNING SHIELD and TIGERTRAP form the Sovereign Data Gateway (SDG) in support of the F35 Lightning II aircraft. LIGHTNING SHIELD acts as an inspection device, responsible for monitoring all network traffic between ALIS-CPE (UK) and ALIS-ALOU (USA). Waymont is the Original Equipment Manufacturer (OEM) of both the TIGERTRAP hardware and LIGHTNING SHIELD software solution under a proprietary design that was approved by the National Cyber Security Centre (NCSC). Only Waymont has the requisite technical know-how, tools and means, including proprietary documentation and information to carry out the services required. Waymont is not prepared to authorise any third party to use its proprietary information and the MOD does not hold, nor does it have the right to obtain or use, the necessary documentation or information from Waymont and cannot authorise a third party to carry out maintenance work to either the software or the hardware.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

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

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

Ministry of Defence

locality: Kings Lynn

postalCode: PE33 9NP

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

description: Defence

legalName: Ministry of Defence

Waymont Consulting Limited

locality: Guildford

postalCode: GU2 7AF

streetAddress: 1st Floor, 20 Nugent Road, Surrey Research Park

scale: sme

legalName: Waymont Consulting Limited

Lightning Delivery Team

legalName: Lightning Delivery Team

title: LIGHTNING SHIELD & TIGERTRAP Support


description: The provision of approx. 6,200,000 litres per annum of Marked Gas Oil for Traction purposes conforming to BS EN590 for use in UK Railway Vehicles to London North Eastern Railways' Depot at Clayhills, Aberdeen. Deliveries of the product to be made by road.

description:
Clayhills Depot
South College Street
Aberdeen AB11 6JW

description: Gas oils

title: The Supply and Delivery of Marked EN590 Gas Oil for use in UK Railway Vehicles

description: The supply and delivery of Gas Oil conforming to BSEN590 for use in UK Railway vehicles marked and dyed in accordance with HM Customs and Exercise Regulations to one delivery location at Clayhills Depot in Aberdeen by road. The indicative contract commencement date is 1st September 2025.

performanceTerms: As per the tender document and draft contract terms.

description: Gas oils

mainProcurementCategory: goods

London North Eastern Railway Limited

locality: York

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise

description: Railway services

scheme: GB-COH

legalName: London North Eastern Railway Limited

FPA Consulting Limited

locality: Derby

postalCode: DE1 1UJ

streetAddress: 1 St Andrew's House, Vernon Gate

legalName: FPA Consulting Limited

description: Parties wishing to express an interest to participate in this contract opportunity must complete a pre-qualification questionnaire (PQQ). To register your interest in this notice you should submit an expression of interest to the contact details shown within section I.3 of this notice and request a copy of the Prequalification Questionnaire to be submitted by the date shown at IV.2.2.


name: Police and Crime Commissioner for Northumbria

description: 2 x 12 months

description:
Northumbria Police are seeking to award a contract for Repairs & Maintenance of Air-Conditioning Systems. The works to be conducted within this contract is to supply a responsive and planned repairs maintenance service throughout Northumbria Police premises.
The Employer is looking for one Contractor to be able to deliver this service in full for an initial contract duration of 36 months. The Employer has the option to extend the contract by a further 2 x 12-month period; this will be based on the Successful Contractor's performance and budget provision. The total contract duration will not exceed 60 months.

region: UKC

title: Repairs and Maintenance of Air Conditioning Systems

description: Repair and maintenance services

locality: Newcastle upon Tyne

streetAddress: Forth Banks

description: Body governed by public law

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

High Court of England and Wales

locality: London

legalName: High Court of England and Wales


title: Lot 1 North

description: There will be an option to extend the contract for two years until 31 October 2028 and then again for an additional year until 31 October 2029. Both contract extensions are subject to satisfactory performance and business needs.

description: Highway verge flail mowing in the North Derbyshire Dales. To ensure that highway verges and visibility splays are maintained to ensure lines of sight on junctions and within the district to ensure road safety.

Quality

type: quality

title: Lot 2 South

description: Highway verge flail mowing in the South Derbyshire Dales. To ensure that highway verges and visibility splays are maintained to ensure lines of sight on junctions and within the district to ensure road safety.

description: Grounds maintenance services

description: Hedge trimming

description: Grounds maintenance services

description: Hedge trimming

title: DDPT040 Provision of Highway Verge Flail Mowing Service

description: The initial contract term will expire 31 October 2026, if the options to extend the contract are exercised the contract will end 31 October 2028 or 31 October 2029.

description: Derbyshire Dales District Council (the Council) is inviting tenders for an experienced and competent supplier(s) to undertake highway verge flail mowing. To ensure that highway verges and visibility splays are maintained to ensure lines of sight on junctions and within the district to ensure road safety.

performanceTerms: As per tender documentation

reviewDetails: The Council will incorporate a minimum 10 calendar days (or 15 if non-electronic or fax methods used) standstill period at the point information on the award of the contract is communicated to the relevant economic operators. Debriefing by the Council shall be in accordance with the Public Contracts Regulation 2015 (as amended). Such information should be requested from the addressee in Section 1.1). If an appeal regarding the award of the contract has not been successfully resolved the Regulations provide for the aggrieved parties who are of the opinion that they have been harmed or are at risk of harm by a breach of the Regulations, to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought as soon as possible.

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

Derbyshire Dales District Council

locality: Matlock

postalCode: DE4 3NN

streetAddress: Town Hall, Bank Road

description: Regional or local authority

description: General public services

legalName: Derbyshire Dales District Council

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
The opportunity can be accessed via Derbyshire Dales District Council's e-Tendering system. Tenderers wishing to be considered for this contract must register their expression of interest and submit a tender through our e-Tendering system. If not already registered, candidates should register at https://procontract.due-north.com/Login
All discussions, meetings, and communications will be conducted in English.
The contract will be subject to English law. Tenders and all supporting documents must be priced in GBP and all payments under the contract will be made in GBP.
The contract value is estimated and includes the options to extend and excludes VAT


rel: canonical

title: Lot One - Tyre management services within the Cheshire East administrative area

description: There will be an option to extend the Contract for up to an additional 24 months.

description:
Contract for provision of a tyre management service within the Cheshire East administrative area which will include the supply and fit of tyres across a large and diverse fleet comprising of cars, LCVs, HGVs and grounds machinery. The Contractor will demonstrate a strategic approach to tyre management which focusses on prolonging the life of tyres and reducing tyre related costs.
Please refer to the Guidance Document and Specification for further details regarding requirements under the Contract.

title: Lot Two - Tyre management services within the High Peak and Staffordshire Moorlands administrative areas

description:
Contract for provision of a tyre management service within the High Peak and Staffordshire Moorlands administrative areas which will include the supply and fit of tyres across a large and diverse fleet comprising of cars, LCVs, HGVs and grounds machinery. The Contractor will demonstrate a strategic approach to tyre management which focusses on prolonging the life of tyres and reducing tyre related costs.
Please refer to the Guidance Document and Specification for further details regarding requirements under the Contract.

description: Tyres for heavy/light-duty vehicles

region: UKF

region: UKG

description: Tyres for heavy/light-duty vehicles

title: Supply, Fitting and Management of Tyres

awardCriteriaDetails:
This procurement comprises two lots:
Lot One - Tyre management services in the Cheshire East administrative area
Lot Two - Tyre management services in the High Peak and Staffordshire Moorlands administrative areas.
Suppliers can bid for either lot 1, lot 2 or both lots 1 and 2.

description:
Contract for provision of a tyre management service which will include the supply and fit of tyres across a large and diverse fleet comprising of cars, LCVs, HGVs and grounds machinery. The Contractor will demonstrate a strategic approach to tyre management which focusses on prolonging the life of tyres and reducing tyre related costs.
Please refer to the Guidance Document and Specification for further details regarding requirements under the Contract.

description: Tyres for heavy/light-duty vehicles

Ansa Environmental Services Ltd

region: UKD

locality: Middlewich

postalCode: CW10 0JR

streetAddress: Environmental Hub, Cledford Lane

description: Body governed by public law

description: Environmental protection

legalName: Ansa Environmental Services Ltd


description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description:
Throughout the course of the year, York College promotes the key product offerings aimed at its different markets:

•	A levels, vocational courses, T Levels, Apprenticeships – aimed at school leavers
•	Higher education (degrees and HNCs) - aimed at 17+ market
•	Adult part-time courses, access courses, adult apprenticeships – aimed at 19+ market
•	Business short courses, Apprenticeships – aimed at employers

The College also provides courses for international students although the media buying for international market is currently outside of the remit of this tender.

description: York

description: Advertising and marketing services

title: York College - ITT for Media Services

description: The enclosed invitation to tender provides information for consideration with respect to York College contract for Media Services.

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Marketing services

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum: Minimum Insurance Levels: £5m PL & EL

York College

roles: buyer processContactPoint

region: UK

postalCode: YO23 2BB

streetAddress: Sim Balk Lane, Bishopthorpe

description: Body governed by public law

description: Education

legalName: York College

Tenet Education Services

roles: reviewBody mediationBody

locality: Salford

postalCode: M6 4AJ

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: Tenet Education Services

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


measure: bids

name: NHS Lancashire and South Cumbria Integrated Care Board

title: Adult Sleep Clinic- West Lancashire

status: cancelled

description:
The provision of an Adult Sleep Clinic service in West Lancashire.
Start Date: 01/04/2025
End Date:  31/03/2026
The approximate lifetime value of the contract is £26,461 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

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

title: Adult Sleep Clinic - West Lancashire

description: Health services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 26th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

scheme: GB-NHS

Twinkle House Ltd

locality: Skelmersdale

postalCode: WN8 9UP

streetAddress: 2, Gorsey Place

legalName: Twinkle House Ltd

title: Adult Sleep Clinic- West Lancashire

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 26th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


title: Sleep Clinics & CYP Anxiety Support - West Lancashire

description:
The provision of Sleep Clinics & Anxiety Support for Children and Young People in West Lancashire. This service is designed to meet the needs of children and young people who are affected by behavioural insomnia, sleep disorders and anxiety.
Start Date: 01/04/2025
End Date:  31/03/2027
The approximate lifetime value of the contract is £87,368 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

title: Sleep Clinics & CYP Anxiety Support -West Lancashire

description: Health services

description: Body governed by public law

description: Health

legalName: NHS Lancashire and South Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 26th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025. The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


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

description:
Hywel Dda University Health Board have a new requirement to award an external Maintenance Contract for 2 x Combined Heat & Power Units (CHP), one located at Prince Philip Hospital, Llanelli and one located at Withybush General Hospital, Haverfordwest. There is a requirement for this contract to commence from 1st April 2025.
These two hospitals have gas-fired CHPs in their energy centres, both are 600kWe, 673kWth MWM TCG2016 V12 units commissioned in 2014. They are electrically led, which work alongside other boilers, and are CHPQA accredited.

description:
Withybush Hospital, Fishguard Road, Haverfordwest, Pembrokeshire, SA61 2PZ.
AND
Prince Philip Hospital, Bryngwyn Mawr, Llanelli, Carmarthenshire, SA14 8QF

description: Repair and maintenance services

title: CHP MWM TCG2016 V12 Units [Maintenance of]

description: Maintenance Contract for 2 x Combined Heat & Power Units (CHP) MWM TCG2016 V12, one located at Prince Philip Hospital, Bryngwyn Mawr, Llanelli, Carmarthenshire, SA14 8QF and one located at Withybush General Hospital, Fishguard Road, Haverfordwest, Pembrokeshire, SA61 2PZ. For an 8 year period.

description: Repair and maintenance services

procurementMethodRationale: These CHP units are manufactured by MWM who are based in Germany and we have established that Edina UK Ltd is the official Distributor and the only authorised sales and service provider for MWM Gas Engines and Parts in the UK and Ireland. For almost 20 years, they have provided unmatched industry expertise and product support for the MWM gas engine range. Edina UK Ltd.’s collaboration with MWM has given them in-depth knowledge of these MWM gas engines, facilitating optimal performance and reliability.

locality: Port Talbot

postalCode: SA12 7BX

streetAddress: Residences Block A, Neath Port Talbot Hospital, Baglan Way Baglan

description: Body governed by public law

description: Health

Edina UK Ltd

locality: Stockport

streetAddress: Unit 12 & 13 Rugby Park, Bletchley Road

scale: large

legalName: Edina UK Ltd

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
An 8 year contract award for the life of the equipment.
(WA Ref:148142)


description:
for providing all necessary professional services required to deliver:
*  Phase 1 Structural Condition Surveys & FRAEW surveys on 8 No high rise buildings in Southampton (Thornhill and International Way)
and
*  FRAEW surveys only to a further 4 No high-rise buildings in Southampton (12 Total).
all as more fully described within this suite of bidding documents. All requirements are to support the City Council’s obligations in respect of the Building Safety Act 2022 and allied legislation.

price

type: cost

description: Engineering services

description: Architectural, engineering and surveying services

description: Analysis services

description: Technical inspection services

title: High-Rise Residential (Structural) Building Surveys 2022-2024 (Tranche 4/5 - Ph 1)

description: Architectural, construction, engineering and inspection services

procurementMethodRationale:
Expressions of interest were sought from all those appointed to Portsmouth City Council’s Building Safety Consultancy Framework (Find a Tender Contract Notice: 2023/S 000-012406 & Find a Tender Contract Award Notice: 2023/S 000-037150 refer).
Invitations to Tender (“ITT”) were then offered to all three companies who had expressed an interest in bidding for the delivery of this service as described; all administered through Southampton City Council’s Proactis e-sourcing portal.
Invitations were issued to on the 8th October 2024 with a return date of 8th November 2024.
the submissions were evaluated and moderated.  standstill commenced 31st January 2025 and the contract has been awarded 13th February 2025

Southampton City Council

locality: Southampton

description: Regional or local authority

description: General public services

legalName: Southampton City Council

FR Consultants

locality: Romsey

postalCode: SO51 9AQ

streetAddress: Abbey House Premier Way

legalName: FR Consultants


status: planned

description: To be determined as a result of the market engagement and recommissioning process.

title: Market Engagement - Recommissioning of Residential/Nursing/Pathway 3 services

description:
City Of Wolverhampton Council (CWC) re-commissioning market engagement.
City of Wolverhampton Council (CWC) has ambitious plans for its care of older adults (65+). We are looking to work with the provider market to explore and co-produce the future shape and operating model of all residential, nursing and pathway 3 services commissioned.
CWC would like to invite all prospective providers of residential, nursing and pathway 3 services to a series of six Market Engagement sessions between March and May 2025. This invitation is open to all providers of residential, nursing and pathway 3 service, including those who have worked with CWC previously, as well as those who have not.
The purpose of these workshops is to discuss new ideas, innovate, and work collaboratively to reach a better understanding of how we can support the people of Wolverhampton to live their best and healthiest lives. The outcome from these sessions, along with outputs from resident / citizen engagement sessions, will be a new specification for older adults care in Wolverhampton that reflects the views of providers, residents, and other key stakeholders.
These sessions are intended to assist the Council in understanding the views of service providers on how services could be best commissioned and provided.
An output pack that captures key activity, discussions and findings will be prepared and shared with all interested organisations after each session.
To confirm your attendance, or if you have any queries, please contact : People.Commissioning@wolverhampton.gov.uk
An agendas for these sessions will be uploaded to CWC’s procurement portal www.wolverhamptontenders.com in due course.
Workshop outlines
1.	Our vision
Wednesday, 12th March
10am – 01:00 pm
Location TBC
2.	Our principles
Wednesday, 19th March
10am – 01:00 pm
Location TBC
3.	Our language
Wednesday, 2nd April
10am – 01:00 pm
Location TBC
4.	Our outcomes
Wednesday, 16th April
10am – 01:00 pm
Location TBC
5.	Collaboration
Wednesday, 30th April
10am – 01:00 pm
Location TBC
6.	Making the most of the Wolverhampton pound
Wednesday, 14th May
10am – 01:00 pm
Location TBC
Please note, the Council will not be liable for costs incurred by any interested party in participating in this event.

description: Health and social work services

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St Peters Square

description: Regional or local authority

description: Health

legalName: Wolverhampton City Council


title: Supply, Delivery, Installation, Commissioning and Post-Warranty Maintenance of Automated Block Trimmer and Laser Slice Printers

description:
The Histopathology team at CUH is part of the Pathology Directorate and forms part of Division B comprising a number of other services including Genomics and Cancer Services.  The department currently processes approximately 80,000 cases per year generating approximately 240.000 wax blocks and 500,000 slides.
CUH is currently in the process of tendering for the provision of a solution to complement the automation of existing workflow from microtomy to block check of blocks and stained slides. The solution must include on-demand printing of slides, and a fully automated walk-away system for block trimming of paraffin embedded blocks that can be sectioned either manually or automated using the AS-410M auto sectioner. The laboratory currently makes use of batch slide printing for manual microtomy, and manually trims paraffin embedded blocks to be sectioned through automated sectioning and slide mounting. The solution must allow the laboratory to implement a continuous workflow that eliminates batching requirements, and checking of block against slide at the quality check step. The slide printing component of the solution must be able to interface to EPIC Beaker.  The devices must fulfill the following essential requirements:
•	Solution must be compatible with existing equipment, consumables and workflow for maintaining operational efficiency
•	Solution must be within current budget
•	Solution must be able to trim in blocks full face as a walk-away system
•	Solution and associated consumables must be compatible to automated sectioner AS-410 and manual microtomy
•	Evidence of implementation and validation of equipment must be provided
•	Solution must be able to automatically change blades as required
•	Solution must be able to automatically orientate block surface without human intervention
•	Solution must allow continuous loading of blocks
•	Solution must have integrated imaging system to capture image of blocks trimmed for reference purposes and quality check
•	Solution must have built in wax waste collection
•	Solution must have a notification system for status update
•	Solution must be able to trim paraffin blocks at a minimum rate of 1 to 2 minutes per block
•	Solution must have a capacity of being able to hold up to 192 blocks for continuous trimming
•	Solution must have functionality to be able to trim various tissue types. Please confirm tissue types that have been validated to be trimmed on equipment.
•	Slide printing must use non-contact UV laser marking technology
•	Slide printing component must be able to print at a rate of up to 5 seconds per slide
•	Slides used on the slide printers must be agnostic and validated to downstream histopathology equipment including but not limited to VIP6 Tissue processors, Automated microtomy AS-140s, immunohistochemistry platform including BOND-III, BOND PRIME, Ventana platforms, any microtomes and archiving systems.
•	Slide printing solution must have minimum of 1 to 2 slide hoppers, which can be removable and allow swapping between slide hoppers
•	There must be a i interface between the Supplier’s slide printing and EPIC Beaker
•	Slide printing must have standalone functionality in case of LIMS connection failure to equipment
The department is planning to relocate to its new base in 1000 Discovery Drive over a 3 week period from 25th July 2025. Tenderers should be aware that they may be required to install their solution in the current premises before relocating to the 1000 Discovery Drive site.

description: Cambridge University Hospitals NHS Foundation Trust, Cambridge

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

procurementMethodRationale: The Trust believes that only the AT-192M FFPE Tissue Block Automatic Facing Device, SurePrint S200 and SurePrint S10 slide printers from Axlab Ltd contains and complies with all of the essential requirements and functionalities described at II.2.4 above.  Axlab is the sole provider of both type of equipment to provide a solution compatible to existing workflows.  This includes an automated and true walkaway of block trimming and slide printing using non-contact UV laser printing technology, while complementing existing workflow and LIMS integration, and agnostic to existing consumables such as slides used.  There are no known automated and walk-away block trimming solution that compares to the AT-192. The S10 and S200 slide printing solutions also provides an enhanced printing resolution, greater compatibility with LIMS reducing needs for software modifications.  There are lower maintenance requirements, thus reduced downtime and training requirements for a high volume and high throughput laboratory.

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Body governed by public law

description: Health

Axlab Ltd

locality: Ipswich

postalCode: IP7 5EL

streetAddress: 112C High Street, Hadleigh

legalName: Axlab Ltd

locality: Cambrdige

streetAddress: Hills Road


description: There is an option to extend the contract up to 12 months after the 2  years.

description:
NHS Somerset Integrated Care board (ICB) is seeking to secure a Prime Provider who has the capability and capacity to deliver Covid Medicines Delivery Unit (CMDU) Services to People who are registered with a GP practice in Somerset or normally resident in Somerset who:
a)	have been identified by NHSE or their consultant/specialist as high risk of an adverse Covid outcome
b)	have Covid symptom onset and/or a positive lateral flow test
This service is for non-hospitalised adults who meet the criteria for assessment.
To assess and prescribe oral antiviral medications for the treatment of Covid, safely and effectively for patients eligible and suitable for this treatment.
Desired Outcomes:
•	The patient has access to Covid medication within 5 days of symptom onset/positive lateral flow test
•	Patients assessed overnight are expected to be assessed via a remote service the next day.
If for reasons of service sickness, a patient can be delayed for 24 hours. Anything further needs to be escalated to the ICB for agreement
The service will assess all patients in the community aged 18 years and over who are identified as being at high risk of an adverse outcome from Covid and have Covid symptoms and/or a positive lateral flow test.  It is expected that these patients will have been provided with a letter by NHSE or have been identified as high risk by their specialist/consultant.
The service will assess the patient and where appropriate prescribe Covid medications.  Where the patient does not fit the criteria for oral medication but may be eligible for second line intravenous medication, the service will make a referral to Somerset NHS Foundation Trust (Somerset FT) via Somerset Primary Link (SPL) for consideration and treatment if appropriate.
Referrals into the service are to be triaged on the day they are received.  For those referrals received within 1 hour of the service closing time, the number of days since symptom onset should be ascertained.  If clinically appropriate and the 5-day threshold will not be breached, the assessment of these patients may be delayed to the next opening day.
Assessments will be conducted remotely by telephone/video call.  In instances when this default approach is not appropriate, online communication or another suitable method of communication will be utilised.  To ensure an inclusive service, the service will make reasonable adjustments which includes for example (but not limited to) textphone, sign language, interpreter.
Patients are to be provided with advice on steps to take should they become more unwell, and "worsening advice" should also be given to those not eligible for any Covid medication.  All patients should be provided with Covid infection control advice.
This service will be provided remotely.
It will operate for a minimum of 6-days per week throughout the year including morning and afternoon provision referred to as "core hours" in this specification, except for weeks where there is a normal UK national bank holiday (Good Friday, Easter Monday, May Day, Spring Bank Holiday, Summer Bank Holiday, Christmas Day, Boxing Day, New Year's Day). During the weeks when these bank holiday dates fall, the service may operate for a minimum of 5-days per week, but must not be closed for more than 3 consecutive days.  Closure dates must interface with Community Pharmacy.
The contract term will be for 2 years with an optional extension of any period up to 1 year.
The contract value is £110,000.00 per annum giving a contract value of £220,000.00 for the initial contract period and £330,000.00 if the full extension period is adopted.
The new service will commence on the 1st October 2025

title: Covid Medicines Delivery Unit (CMDU) Service to Somerset Integrated Care Board

description:
The service will assess all patients in the community aged 18 years and over who are identified as being at high risk of an adverse outcome from Covid and have Covid symptoms and/or a positive lateral flow test.  It is expected that these patients will have been provided with a letter by NHSE or have been identified as high risk by their specialist/consultant.
The service will assess the patient and where appropriate prescribe Covid medications.  Where the patient does not fit the criteria for oral medication but may be eligible for second line intravenous medication, the service will make a referral to Somerset NHS Foundation Trust (Somerset FT) via Somerset Primary Link (SPL) for consideration and treatment if appropriate.
The contract term will be for 2 years with an optional extension of any period up to 1 year.
The contract value is £110,000.00 per annum giving a contract value of £220,000.00 for the initial contract period and £330,000.00 if the full extension period is adopted.
The new service will commence on the 1st October 2025
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

description: See procurement documentation for full details.

type: technical

NHS Somerset Integrated Care Board

locality: Yeovil

postalCode: BA22 8HR

streetAddress: Wynford House

description: Body governed by public law

description: Health

legalName: NHS Somerset Integrated Care Board

description:
There must be a link to where the procurement documents can be found (if not entered as part of this notice). This must include instructions on how to submit bids (which must be by electronic means) and what information should be included in the bid. It must set out the contract award criteria (including the relative importance of the key criteria) and how the contract award criteria will be assessed, including whether the assessment will be in stages."
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


description: The Dynamic Purchasing System will be in place for an initial period of 2 years with one optional extension of up to 12 months (dependent on funding).

description: As above.

electronicCataloguePolicy: required

description: Education and training services

title: Kent County Council (KCC) Skills Programme DPS - SC240120

description: Annual DPS rounds following the initial round.

description:
Community Learning and Skills (CLS) is Kent County Council’s (KCC) internally commissioned department responsible for delivering education and training to adults and young people over 16. CLS manages the Education & Skills Funding Agency (ESFA) Adult Skills Fund (ASF), Greater London Authority (GLA) budget, and ESFA ‘Study Programme’ courses for young people aged 16-19, including those not in education, employment, or training (NEET). These initiatives support the goals and objectives of Framing Kent’s Future.
In response to the Skills for Jobs White Paper and its consultation outcomes, from 1st August 2024, the Department for Education (DfE)/ESFA Adult Education Budget has been restructured to become the Adult Skills Fund. This change introduces new ‘Learning Aims’ for CLS’s £6.7m of ‘Tailored Learning Funding’, covering a wide range of vocational and essential skills courses designed to support learners in various stages of their educational and career journeys.
The changes have included redefining partner organisations who CLS have previously worked with in a ‘partnership delivery’ relationship, as sub-contractors ‘By subcontracting we mean any delivery to a learner’s programme of learning by a third party.’
KCC CLS are seeking to offer a flexible opportunity of externally Education and Skills Funding Agency (ESFA) provision for adults, to support both previously offered ‘partnership’ courses for niche provision such as for Deaf/deaf learners, and growth in vocational areas (those in Green in table above), that meet local labour market needs.
There is a recognised national shortage of staff with appropriate skills, experience and qualifications, especially to support for delivery in some vocational areas, which is now a focus of ESFA funding. Outsourcing delivery to appropriate partners would offer an opportunity to deliver, particularly where less than a full-time post is required i.e. whilst growing delivery in a new vocational area.
This tender process is to allow Tenderers to bid to join a Dynamic Purchasing System (DPS) and sign a contract with The Authority such that they can then be allocated work as the need arises.
The Dynamic Purchasing System is split into two (2) Lots which reflect the category of learner in receipt of education services.
Lot 1
Lot 1 relates to Skills programmes to be delivered to Adult Skills Fund Learners.
Adult Skills Fund Learners means learners who are eligible for funding pursuant to the Adult Skills Fund Rules. The Adult Skills Fund is the funding allocated to the Authority by the Education and Skills Funding Agency on behalf of the Department for Education for the provision of continuing learning programmes for adults.
Lot 2
Lot 2 relates to study programmes to be delivered to Study Programmes Fund Learners.
Study Programme Fund Learners means learners who are eligible for funding pursuant to the Study Programme Fund Rules. The Study Programme Fund is the funding allocated to the Council by the Education and Skills Funding Agency on behalf of the Department of Education for the provision of 16 to 19 study programmes for individuals who are NEET (Not in Education, Employment or Training) in accordance with the Study Programme Fund Rules.
It is the Authority’s intention is to establish and begin awarding work for Lot 1 for Adult Skills Fund related study programmes from the commencement date of the contract.
As per Clause 3.3 of DPS Admission Agreement, the Authority reserves the right to vary the contract to introduce and establish Lot 2 for 16-19 aged children who are NEET (Not in Education, Employment or Training) and other vulnerable young people. For the avoidance of doubt, no Tenderer will be admitted to Lot 2 and/or allocated work in relation to Lot 2 until such time that the Authority, in its absolute discretion, elects to establish Lot 2.

description: Education and training services

procurementMethodDetails: Restricted procedure

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: Local Authority/County Council

legalName: Kent County Council

description: This is being run as a Competitive Procedure with Negotiation with combined Selection and Award.


description: The aim of this procurement is to find a supplier/suppliers who will support both business as usual (BAU) orders and project works mainly at our Site at Rutherford Appleton Laboratory (RAL) in Oxfordshire but also providing assistance, when needed at our smaller site, The STFC Chilbolton Observatory in Hampshire (SO20 6BJ). The estimated value for this requirement is £5,000,000 excluding VAT for a possible 8 year term however this is subject to change once we have completed the Supplier Engagement Sessions. The disciplines required by STFC to be covered by this Framework include: • Space Planning (layout) • Supply of furniture • Installing furniture - delivery and placement only (with no construction) • Move Management and Re-Configuration • Removal & recycling of old furniture. BAU orders are more frequent, can sometimes require weekly installs or just delivery of furniture. The common type of furniture is desking, DSE chairs, meeting room furniture and on occasions have a requirement for 1 or 2 person zoom pods. In some of our office spaces we have recently installed meeting pods. Further details of the scope and sites will be provided at the Supplier Engagement Sessions and within the Invitation to Tender pack once published. UKRI-STFC will be holding two Supplier Engagement Sessions at the Rutherford Appleton Laboratory site on the following dates: Monday 3rd March and Tuesday 4th March 2025. The sessions will last no more than 2.5 hours and a maximum of two attendees from each supplier organisation to register for the sessions (Arrival time to be 9:30am with an approximate start time of 10:00am). Suppliers will have the opportunity to confirm which Engagement Session they will be able to attend (the same information shall be presented on each day). To book onto the Supplier Engagement Session, please submit the names, email addresses, contact phone numbers, vehicle registrations and the session you would like to book onto to the following email address: STFCprocurement@ukri.org, with the subject in the email being UKRI-4609 Furniture (Design, Supply, Install and Recycle) Framework- EOI. Please confirm your attendance no later than 12pm (noon) on Wednesday 26th February. You should bring photo ID with you to RAL otherwise you may not be allowed on site. Full address is; Science and Technology Facilities Council, Rutherford Appleton Laboratory, Harwell Campus, Didcot, OX11 0QX. Please be aware that when the tender goes live later on in the year this will be under the new Procurement Act 2023 Rules and Regulations. Additional information: To book onto the Supplier Engagement Session, please submit the names, email addresses, contact phone numbers, vehicle registrations and preffered date to: STFCprocurement@ukri.org, with the subject in the email being UKRI-4609 Furniture (Design, Supply, Install and Recycle) Framework- EOI. Please confirm your attendance no later than 12pm (noon) on Wednesday 26th February.

description: UNITED KINGDOM

description: Office furniture

description: UK Research and Innovation (UKRI) Science and Technology Facilities Council (STFC) require (potentially) a number of Suppliers to Design, Supply, Install and Recycle furniture mainly for the Rutherford Appleton Laboratory (RAL) in Oxfordshire. The aim of this Prior Information Notice is to gain an understanding of the supplier market that can support both business as usual (BAU) orders and project works.

description: Office furniture

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

description:
Please note, the deadline date referenced in this notice is not the deadline for submission of tenders. This deadline date is for expressing an interest to attend the Supplier Event. All dates for the tender timetable will be provided in a Contract Notice after the Supplier Event
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://ukri.delta-esourcing.com/tenders/UK-UK-Swindon:-Office-furniture./K55UY7XHQ8
To respond to this opportunity, please click here:
https://ukri.delta-esourcing.com/respond/K55UY7XHQ8
 GO Reference: GO-2025213-PRO-29423144


description:
The service provided under this notice will be for Care Home Placements.
This contract has been made following Direct Award Process C under the Health Care Services (Provider Selection Regime) Regulations 2023 and the Public Contract Regulations 2015 (as amended) do not apply.
The contract is awarded with no guarantee of activity. The value will vary dependent on the activity delivered.
This is an existing contract. The contract will run from 01st April 2024 until 31 March 2025

description: Health services

title: Discharge to Assess Block Bed Care Homes Non-Framework Contract 2024-25

description: Care Home Placements, Direct Award Process C

description: Miscellaneous health services

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

NHS Coventry and Warwickshire ICB

locality: COVENTRY

postalCode: CV1 2NJ

description: Body governed by public law

description: Health

legalName: NHS Coventry and Warwickshire ICB

Minster Care Management Limited

locality: MIDDLESEX

postalCode: HA1 3AA

legalName: Minster Care Management Limited

NHS Coventry & Warwickshire ICB

legalName: NHS Coventry & Warwickshire ICB

description:
"This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision maker: CHC Operational Team
Declarations of Interest: No declarations of interest declared"


description: Torus wishes to appoint a framework of four contractors who will have the experience and capability to deliver varying compartmentation and passive fire remedial works across 1330 blocks with common areas across Liverpool, St Helens and Warrington. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9QWFGFC9X9

description: NORTH WEST (ENGLAND)

description: Fireproofing work

title: Passive Fire Remedial Works, Compartmentation Works and Surveys

description: Torus wishes to appoint a framework of four contractors who will have the experience and capability to deliver varying compartmentation and passive fire remedial works across 1330 blocks with common areas.

description: Fire-prevention installation works

mainProcurementCategory: works

Torus62 Limited

roles: buyer reviewBody

locality: St Helens

postalCode: WA9 1LD

streetAddress: Helena Central, 4 Corporation Street

description: Body governed by public law

description: Housing and community amenities

legalName: Torus62 Limited

The High Court of England and Wales

locality: London

postalCode: SL7 1LW

streetAddress: Royal Courts of Justice

legalName: The High Court of England and Wales

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-Helens:-Fire-prevention-installation-works./9QWFGFC9X9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9QWFGFC9X9
 GO Reference: GO-2025213-PRO-29423128


description: The Children and Families Act 2014 requires Mediation and Disagreement Resolution (MDR) services to be put in place by Local Authorities and health commissioners.  Norfolk’s MDR service is jointly commissioned between Norfolk County Council and NHS Norfolk and Waveney Integrated Care Board (ICB).Disagreement Resolution and Mediation is a voluntary, private and confidential process. The aim is to bring people together in a facilitated way to find solutions to their disagreements.It can save time and pressure for all involved and it can help re-build relationships that have broken down.  Early resolution of disagreements benefits children, young people, parents, carers, institutions, and professionals’ party to the disagreement. •	Mediation focuses on elements of an Education Health and Care Plan (EHCP) in education, social care, or health.  It is used at various stages of the process and is specifically linked to decisions about EHCP needs assessments and plans.  •	Disagreement Resolution focuses on any element of SEND provision, not just those who are being assessed for (or have) an EHCP.

description: Across Norfolk (Breckland, Broadland, Great Yarmouth, King’s Lynn and West Norfolk, North Norfolk, Norwich, South Norfolk)

description: Health and social work services

description: Social work and related services

title: Mediation and Disagreement Resolution

description: Norfolk County Council’s (NCC) contract for the provision of SEND Mediation and Disagreement Resolution is due to end on 31st August 2025.  The Council is currently scoping its requirements for a new contract to commence on 1st September 2025.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

description: Before we finalise the tender documentation, we would like to invite interested parties to meet with us individually to share your views on a few topic areas that will help to shape the service specification and our performance management framework.Our areas of interest are:•	Participation in mediation and disagreement resolution of school-age children and for young people post-16 years.•	Pricing mechanisms for the service•	Meeting the volume of demand for the service•	Key performance indicators for this type of serviceMeeting slots are available via MS Teams on:Thursday 20th February 2025 at 9.30am, 10.30am, 11.30am, 2.00pm and 3.00pm.Additional slots may be available on Tuesday 25th February in the morning.Interested parties will need to register their interest on In-Tend and a separate invite will be sent. This procurement will be managed electronically via the Council's e-procurement system.  To participate in this procurement, applicants must first be registered on https://in-tendhost.co.uk/norfolkcc (https://in-tendhost.co.uk/norfolkcc)  Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles (https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfile).  Once registered you will be able to see the procurement project under 'tenders' section and 'express an interest' to view the documentation.  If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +448442728810 or emailing support@in-tend.co.uk


title: Lot 1 - Belfast and Surrounding Areas

description: to be renewed at the end of the contract period

description: Woven is seeking to appoint up to 4 suitably skilled and experienced cleaning contractors to deliver cleaning services to communal areas of buildings under management by Woven’s Housing Management team and their 2 offices. This contract opportunity has been split into four lots as follows Lot 1 – Belfast and Surrounding Areas Lot 2 – Dungannon and CoaliIsland Lot 3 – Northwest Area Lot 4 – Laganwood House – Head Office: 44 Newforge Lane, Belfast, BT9 5NW

title: Lot 2 - Dungannon and Coalisland

title: Lot 3 - Northwest Area

title: Lot 4 - Laganwood Head office - Belfast

region: UKN

description: Building-cleaning services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Cleaning and sanitation services

description: Cleaning services

title: Cleaning Services

description: January 2030

description: Office cleaning services

Woven Housing Association Ltd

locality: Belfast

postalCode: BT9 5NW

streetAddress: Laganwood House

description: Body governed by public law

description: Housing and community amenities

legalName: Woven Housing Association Ltd

RICS

legalName: RICS


description: Repairs and maintenance of security systems across Yorkshire Housing portfolio, including, door access, intercom, CCTV, warden call, automatic gates and roller shutters

region: UKE

description: Closed-circuit television cameras

description: Intercom equipment

description: Security cameras

description: Roller-type shutters

description: Doors

description: Access gates

title: Security Services

description: Repair and maintenance services of security equipment

Yorkshire Housing Limited

postalCode: EC1Y 8YZ

streetAddress: C/O Trowers & Hamlins LLP 3 Bunhill Row

description: Regional or local authority

description: Housing and community amenities

legalName: Yorkshire Housing Limited

name: High Court of England and Wales Royal Courts of Justice

streetAddress: The Strand

name: Public Procurement Review Service - Cabinet Office


description:
The successful Supplier will be required to provide Catering services for Wyre Forest school.
We are a broad-spectrum special needs school for children aged 3 to 19. We also have Russell House, a 16-bed weekly residential unit. We have only been in our building since April 2015. Before this the school was on two sites following the Wyre Forest restructuring in 2011 (Bewdley Road site, formerly Blakebrook, and Comberton Road site, formerly Stourminster).
We share our campus with Baxter College. We also have a vocational hub and a Sixth Form which prepares children for life after school. Offsite we run the award-winning Blossom Tree Café in Springfield Park.
We work tirelessly to meet the needs of all the children, so they develop and progress academically, socially, emotionally and physically. Our values of enthusiasm, resilience, honesty, teamwork and trust shine out from all that we do. We have an exciting curriculum which is broad and balanced and make the use of our specialist facilities, including soft play, dark room, sensory rooms, vocational hub, hydropool, gym and riding for the disabled. We are also a communication specialist school and use sign-a-long, PECS and communication passports. We are passionate about the benefits of outdoor education from Forest Schools and The John Muir Award to outdoor pursuits, working the land and exploring the Wyre Forest. This work is crucial in building emotional resilience, teamwork and independence.
The contract covers the scope for the provision of all catering services within the School, including hospitality and free issue requirements.
The duration of the contract offered is three years commencing on 1 January 2026, concluding on 31 December 2028, with the opportunity to extend by up to an additional two years at the discretion of the governing body. There are 190 academic days each year, plus 5 teacher training days which require no catering service. There are currently 371 students and 304 staff, however this number is anticipated to increase to circa 427 during the period of the contract, with the addition of a number of extra classrooms.
The contract is offered on a ‘guaranteed performance’ basis. Currently Meal Deals of salad, main and pudding are at a maximum of £2.53 for pupils and staff £2.90, charged on consumption with margin applied. Currently circa 210 – 230 lunches are served each day, with circa 160 being plated and served via the classrooms, the remainder via the dining room service point. The School has a variety of dietary requirements that need accommodated, including allergies, sensory and individual pupil preferences.
The residential centre is open for meals Monday to Thursday during term time only and commence a week after the main School, consequently serving for 185 days.
It is appreciated that a level of investment may be identified as a requirement of your bid, and therefore bidders are encouraged to provide detailed information of any equipment felt necessary. Bidders must provide the equipment make, model and cost and a justification of how this equipment will assist in fulfilling the proposal and potential of the service. All investment suggested must be fully justified within the Service Development and Finance sections of your Bidder Response. The level of investment provided will be at the School’s discretion, subject to the method of obtaining the investment for the required equipment.
The quality of food provision will be critical and indeed your organisation must be flexible enough to source bakery, meat, fruit and vegetables and dairy products through local suppliers.  It is expected that menus will feature and utilise products in season.
Please see SQ Document for more information. Additional information: To respond to this opportunity please click here: https://litmustms.co.uk/respond/MU2628TCJ4

variantPolicy: allowed

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

description: Worcestershire

title: Wyre Forest School ~ Catering Tender

description: School catering services

Wyre Forest School

locality: Worcestershire

postalCode: DY11 6FA

streetAddress: Habberley Road, Kidderminster

description: Body governed by public law

description: Education

legalName: Wyre Forest School

postalCode: Worcesters

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Worcestershire:-School-catering-services./MU2628TCJ4
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/MU2628TCJ4
 GO Reference: GO-2025213-PRO-29423187


description: Renewal via Maintenance Agreement or Warranty Period

description: Supply and Installation of a VNA (Vector Network Analyser) - ITT and information provided in documents. Research funded via the EPSRC

description: YORKSHIRE AND THE HUMBER

description: Measuring instruments

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://neupc.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Analysers./84X6EW962Z
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/84X6EW962Z
 GO Reference: GO-2025214-PRO-29439884

label: II.1.5) Estimated total value

text: Value excluding VAT: £350,000

text: Value excluding VAT: £250,000

streetAddress: University of Huddersfield

description: Thomas Atkinson

description: Supply and Installation of a VNA (Vector Network Analyser) - Over Threshold tender via Research funding granted by the EPSRC Core Equipment Award 2024

description: Analysers

The University of Huddersfield

locality: Huddersfield

postalCode: HD1 3DH

streetAddress: Queensgate

description: Body governed by public law

description: Education

legalName: The University of Huddersfield

University of Huddersfield

legalName: University of Huddersfield

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://neupc.delta-esourcing.com/tenders/UK-UK-Huddersfield:-Analysers./84X6EW962Z
To respond to this opportunity, please click here:
https://neupc.delta-esourcing.com/respond/84X6EW962Z
 GO Reference: GO-2025213-PRO-29423183


description:
The successful Supplier will be required to provide a comprehensive cleaning service, including daily term time and non-term time periodic cleaning, for 15 Primary Schools within the Bridge Schools Trust:
Blisland Primary AcademyWaterloo, Blisland, Bodmin, PL30 4JX
Brunel Primary & Nursery AcademyCallington Road, Saltash, PL12 6DX
Copper Valley Infant & Nursery AcademyDrakewalls, Gunnislake, PL18 9EN
Copper Valley Junior AcademyChapel Street, Gunnislake, PL18 9NA
Darite Primary AcademyDarite, Liskeard, PL14 5JH
Duloe C of E Primary AcademyThe Green, Duloe, Liskeard, PL14 4PW
Harrowbarrow Primary AcademySchool Road, Harrowbarrow, Callington, PL17 8BQ
Lanlivery Primary AcademyLanlivery, Bodmin, PL30 5BT
Looe Primary AcademyHay Lane, East Looe, Looe, PL13 1JY
Pelynt Primary AcademyPelynt, PL13 2LG
Polperro Primary AcademyBrentfields, Looe, PL13 2JJ
Polruan Primary AcademySt Saviour's Hill, Polruan, PL23 1PS
St Cleer Primary AcademyWell Lane, St Cleer, Liskeard, PL14 5EA
Trenode C of E Primary AcademyWidegates, Looe, PL13 1QA
Wadebridge Primary AacdemyGonvena Hill, Wadebridge, PL27 6BL
The Trust is seeking a suitably experienced contractor who has current experience of working within the education sector, preferably within Primary School establishments, to demonstrate the knowledge and understanding of contracts of a similar scope. Ideally the successful contractor will have a strong operational base with the South West region, or be looking to actively expand into this region, thus allowing for both adequate contract support and operational flexibility that is to be delivered to support the contract as and when needed moving forwards into this contract term.
The scope of the contract covers all of the cleaning provision within each of the Schools. This includes term time daily cleaning, plus a number of weeks for holiday and periodic cleaning during non-term time to provide a deeper clean of the Schools and their buildings to ensure they are suitably prepared for the beginning of each academic term.
The requirement of the Trust is that the successful contractor provides a clean and functioning premises, as per the specification, that is fit for purpose at all times through delivering the guaranteed level of input hours. As part of that requirement, the successful contractor is to be proactive in the management of the contract, with regular site visits to each School, with open lines of communication. That communication must include frequent and proactively provided management information, as well as operating an open book policy.
A robust level of management support must be provided by the successful contractor to ensure that the detailed specification is delivered within the contract on a consistent basis within the contract period.
Please see SQ Document for more information.

description: Cornwall and Isles of Scilly

title: Bridge Schools Trust ~ Cleaning Tender

description: The successful Supplier will be required to provide a comprehensive cleaning service, including daily term time and non-term time periodic cleaning, for 15 Primary Schools within the Bridge Schools Trust.

description: School cleaning services

Bridge Schools Trust

locality: Cornwall

postalCode: PL31 2RQ

streetAddress: 21 Callywith Gate, Launceston Road, Bodmin

description: Body governed by public law

description: Education

legalName: Bridge Schools Trust

Blisland Primary Academy

postalCode: PL30 4JX

streetAddress: Waterloo, Blisland, Bodmin

legalName: Blisland Primary Academy

Brunel Primary & Nursery Academy

postalCode: PL12 6DX

streetAddress: Callington Road, Saltash

legalName: Brunel Primary & Nursery Academy

Copper Valley Infant & Nursery Academy

postalCode: PL18 9EN

streetAddress: Drakewalls, Gunnislake

legalName: Copper Valley Infant & Nursery Academy

Copper Valley Junior Academy

postalCode: PL18 9NA

streetAddress: Chapel Street, Gunnislake

legalName: Copper Valley Junior Academy

Darite Primary Academy

postalCode: PL14 5JH

streetAddress: Darite, Liskeard

legalName: Darite Primary Academy

Duloe C of E Primary Academy

postalCode: PL14 4PW

streetAddress: The Green, Duloe, Liskeard

legalName: Duloe C of E Primary Academy

Harrowbarrow Primary Academy

postalCode: PL17 8BQ

streetAddress: School Road, Harrowbarrow, Callington

legalName: Harrowbarrow Primary Academy

Lanlivery Primary Academy

postalCode: PL30 5BT

streetAddress: Lanlivery, Bodmin

legalName: Lanlivery Primary Academy

Looe Primary Academy

postalCode: PL13 1JY

streetAddress: Hay Lane, East Looe, Looe

legalName: Looe Primary Academy

Pelynt Primary Academy

postalCode: PL13 2LG

streetAddress: Summer Lane, Pelynt

legalName: Pelynt Primary Academy

Polperro Primary Academy

postalCode: PL13 2JJ

streetAddress: Brentfields, Looe

legalName: Polperro Primary Academy

Polruan Primary Academy

postalCode: PL23 1PS

streetAddress: St Saviour's Hill, Polruan

legalName: Polruan Primary Academy

St Cleer Primary Academy

postalCode: PL14 5EA

streetAddress: Well Lane, St Cleer, Liskeard

legalName: St Cleer Primary Academy

Trenode C of E Primary Academy

postalCode: PL13 1QA

streetAddress: Widegates, Looe

legalName: Trenode C of E Primary Academy

Wadebridge Primary Aacdemy

postalCode: PL27 6BL

streetAddress: Gonvena Hill, Wadebridge

legalName: Wadebridge Primary Aacdemy

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
It will be the supplier's responsibility to obtain any necessary documents in order to submit a response by the closing date and time.
The contracting authority reserves the right not to award any or part of the contract which is the subject of this contract notice and reserves the right to terminate the procurement process at any time.
The contracting authority will not be liable for any costs incurred by those expressing an interest in tendering for this contract opportunity.
The contracting authority will consider variant bids, evaluating them (so far as the variant or the evaluation of the variant is in the opinion of the contracting authority practicable) on the same basis as a conforming bid, but shall not be obliged to accept any such bid in preference to a conforming bid even if the variant bid scores more highly. No variant will be considered unless the bidder simultaneously submits a conforming bid.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Cornwall:-School-cleaning-services./3DU9E338N3
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/3DU9E338N3
 GO Reference: GO-2025213-PRO-29423153


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North West London Integrated Care Board

name: Xyla Health and Wellbeing  (Acacium Group)

description:
This notice is confirmation of an award having been made due to an urgent circumstance.
CLCH SLT service provides a timely and quality based assessment, therapy, advice, monitoring and safe discharge service for children and young people who have communication and/or swallowing needs requiring specialist SLT support. The service contributes SLT advice to Statutory EHCNAs.
To meet the demand and reduce the waiting times, the relevant authority need to act urgently and award a new contract for the services.
The lifetime value of the contract is £450,000.
The dates which the services are to be provided is from 23rd March 2025 to 22nd March 2026. Additional information: Criteria 11.2.5 To address immediate risks to safety and quality of care

region: UKI

title: Provision of Speech and Language Therapy to cover mainstream and special schools in Hammersmith & Fulham.

description: To provide a timely and quality based assessment, therapy, advice, monitoring and safe discharge service for children and young people who have communication and/or swallowing needs requiring specialist SLT support within mainstream and special schools in Hammersmith & Fulham.

description: Health services

procurementMethodRationale:
A contract award notice (confirmation) has been made in accordance with PSR Regulations 14(1), 14(2) and 14(4), contracts can be awarded under the Urgent awards or contract modifications under the PSR legislation for the below reasons with a focus on the risks to patient and/or public safety if these awards are not made:
Where a relevant authority considers that—
(a) an award or modification must be made urgently; and
(b) the reason for the urgency was not foreseeable by and not attributable to the relevant
authority; and;
(c) delaying the award of the contract or modification to satisfy the requirements of regulations 6 to 13 would be likely to pose a risk to patient or public safety,
The relevant authority considers all the above applies and therefore may make urgent award.

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

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

description: Health

streetAddress: Caledonia House 223 Pentonville Road

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

description:
- This contract has been awarded under the urgent circumstances provision of the Provider
Selection Regime (PSR). This contract has been awarded under the Health Care Services
(Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of
the Public Contracts Regulations 2015 do not apply to this award.
- The justification as to why this award was made under an urgent circumstance (Regulation
14 applied) is due to a surge in demand and to reduce the waiting time .  Any delay or gap in service provision will impact patient access to treatment
- The contract length is 12 months.
- The relevant authority's governance/decision-making panel are making the award decision.
- Contract value £450,000.
- There are no declared or potential conflicts of interest of individuals making the decision.


description:
At JCoSS (Jewish Community Secondary School) we are committed to the success of each child in all that they do. We attach a high value to academic attainment, and we recognise and celebrate personal achievement across every field of endeavour. We know that education extends far beyond the classroom and we seek a catering provider that mirrors our aspirations and high standards.
Further information with regards to the school can be obtained here: https://jcoss.org/
Tender information:
The successful tenderer will be required to provide catering services to JCoSS.
The contract term being tendered is for three years, 1st September 2025 – 31st August 2028. There is an option for a further extension period for up to two additional years to 31st August 2030.
The contract offers an excellent opportunity to review and propose enhancements to the current catering services at the School, where the uptake is high.  This includes but is not limited to; breakfast, morning break and lunchtime, over the academic year.
The catering offer is Kosher and the school is keen to engage with a contractor that can provide assurance that a Kosher offer would be delivered both compliantly, and to the high standards that the school expects. Therefore, the school welcomes expressions of interest from catering companies either with experience in delivering Kosher catering, or from companies who have knowledge and experience of Kosher catering within its staff base/ organisation, that could be deployed to meet the school’s catering delivery requirements.
The school is keen to secure a high quality catering service including fresh locally sourced ingredients prepared on site, with a menu design that is flexible to suit the requirements of the school’s specific students. The school is proud of its ‘family ethos’ and expects both a tightly managed service and a management style delivered by the successful contractor that supports, encourages and develops the catering staff.
The school is not obliged to accept the lowest price submitted for this tender, rather the school is keen to secure ‘best value’ from this contract and to deliver ‘best value’ to its students. Innovative and creative ideas as to how the services can be developed and value added, will be welcomed. The school seeks a contractor that is keen to work in partnership and who will deliver to its highest abilities, at all times.
Value of contract:
The annual value of the current contract is £575,000 (the total sales per annum)
Therefore the value of this contract is £2,875,000  (total annual costs as above x 5 as this contract is for a maximum of 5 years)
The contract shall be a fixed price contract with invoices raised monthly to the school.
Additional requirements and information:
•The School has a minimum requirement for a contractor’s employers' liability and public liability insurance of £5 million
•The minimum annual turnover that your company must have achieved to be considered for this opportunity is £1 million
•There are not any incumbent catering staff currently within the Local Government Pension Scheme
•The catering services are currently contracted to Caterlink Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9HGEKESAG8

description: Only candidates that meet the minimum selection criteria will progress to tender stage.  A minimum of 5 candidates (or less, in the event less than 5 meet the minimum criteria) and a maximum of 10 candidates, will progress.

description: Enfield

title: JCoSS (Jewish Community Secondary School) - Catering Tender

description: The successful supplier is required to provide excellent catering service to JCoSS a high-achieving, aspirational and inclusive school.  As a pluralist Jewish school JCoSS represents something extremely special in Jewish and British education.

description: School catering services

locality: New Barnet

postalCode: EN4 9GE

streetAddress: Castlewood Road

description: Body governed by public law

description: Education

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.
The contracting authority reserves the right not to appoint as a result of this tender process and/ or to cancel this tender process at any time.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-New-Barnet:-School-catering-services./9HGEKESAG8
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9HGEKESAG8
 GO Reference: GO-2025213-PRO-29423203


description: The requirement shall include a 9 month option to extend the agreement up to a period of 3 years and 9 months.

description: This requirement is for maintenance and support to the Teledyne FLIR STAR SAFIRE HD Electro-Optical (EO) Camera Turret and video system, providing Intelligence, Surveillance, Target Acquisition and Reconnaissance (ISTAR) operational capability. This procurement is for three years core maintenance support with a 9 month option to extend. Additional information: This notice is not a request for expressions of interest so please do not apply to be invited to tender. This notice advises that the Authority has decided to negotiate a contract with the named supplier on a single source basis, and is published for reasons of transparency.

description: Electronic intelligence system

title: The Provision of Maintenance and Support for the FLIR Star Safire HD EO System

text:
Cyber Security
Risk Assessment Ref: RAR-250213A08
Cyber Risk Profile: Moderate

text:
Cyber Security
Risk Assessment Ref: RAR-250206A02
Cyber Risk Profile: N/A

description: Surveillance services

procurementMethodRationale:
The Multi Helicopter Platforms Delivery Team, part of the Ministry of Defence, intends to award a single source contract to commence July 2025 to FLIR Systems Ltd for the provision of maintenance support for Star Safire HD Electro-Optical/Infra-Red Systems including operator and maintainer training courses on an ad hoc basis.
It is considered that the award of this contract without prior publication of a contract notice in the UK e-notification service is lawful and in accordance with regulation 16 (1)(a)(ii) of the Defence and Security Public Contracting Regulations (DSPCR) 2011. This is due to technical reasons, as it is technically impractical for an alternative supplier to meet this requirement.
The Authority intends to award the contract for five FLIR Star Safire HD (SSHD) systems for a period of up to 3 years 9 months inclusive of options, to ensure support to the platform’s Out of Service Date (OSD). The contract has an estimated value of £1.753M inclusive of VAT and options.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood, Bristol

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

description: Defence

legalName: Ministry of Defence

FLIR Systems Limited

locality: West Malling

postalCode: ME19 4AQ

legalName: FLIR Systems Limited

Ministry of Defence

streetAddress: MoD Abbey Wood

streetAddress: MOD Abbey Wood


description:
NHS Norfolk and Waveney Integrated Care Board have made an urgent direct award of a short-term APMS contract of 12 months starting from 1st April 2025 until 31st March 2026 for GP Medical Services at The Hollies Surgery. The contract is provided under Urgent Caretaking Arrangements to ensure continuity of care.
Estimated lifetime value of the Contract:  £697,957
Norfolk & Waveney ICB intend to procure a GMS contract for this service during 2025/26 with a service commencement date of 1st April 2026.

name: to address immediate risks to safety and quality of care

description: The Hollies Surgery, Downham Market Health Centre, Paradise Road, Downham Market, Norfolk, PE38 9JE

title: APMS Caretaking Services at The Hollies Surgery, Downham Market, Norfolk [Urgent Direct Award]

description: NHS Norfolk and Waveney Integrated Care Board have made an urgent direct award of a short-term APMS contract of 12 months for GP Medical Services at The Hollies Surgery. The contract is provided under Urgent Caretaking Arrangements to ensure continuity of care.

description: General-practitioner services

procurementMethodRationale: Urgent award due to expiry of the APMS contract with the current provider, pending procurement of a GMS contract.

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

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health

Litcham Health Centre

locality: Litcham, Norfolk

postalCode: PE32 2NW

streetAddress: Manor Drive

legalName: Litcham Health Centre

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR).  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 Contract Regulations 2015 do not apply to this award.
The contract is provided under Urgent Caretaking Arrangements to ensure continuity of care.
The decision makers were NHS Norfolk & Waveney Integrated Care Board.
No conflicts of interests declared of the individuals making the decision.