description:
Provision of Lived Experience and Recovery Support – Drugs, Alcohol and Suicide Prevention  - PSR Direct Award Process C to Empowerment Charity Lancashire
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 and Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The supplier was notified in March 2025.
The Lived Experience Team are a group of peer mentors and navigators who have lived experience of living with multiple disadvantage and are considered to be “experts by experience”. They use their shared experience to develop trusting relationships and give effective support, which allows trust to be built alongside services leading to improvements in multiple aspects of life. One of their key functions is to support those people furthest away from entering structured treatment for drugs and alcohol addiction and supporting them into treatment services.

label: Description of the Procurement

text:
Provision of Lived Experience and Recovery Support – Drugs, Alcohol and Suicide Prevention
It is Blackpool Councils intension to award a Services Agreement to Empowerment Charity Lancashire who is the existing provider following PSR direct award process C.
The life time value is approx. £3,728,000
It is anticipated that the Agreement will run from 1st April 2025 to 31st March 2026 (with the
option to incrementally extend up to 1 + 1 + 1 + 1 years subject to satisfactory contract review
and budget availability)
Award Criteria - as the existing provider is satisfying the original contract and will likely
satisfy the proposed contract to a sufficient standard weighting 100.

text:
Provision of Lived Experience and Recovery Support – Drugs, Alcohol and Suicide Prevention
It is Blackpool Councils intension to award a Services Agreement to Empowerment Charity
Lancashire who is the existing provider following direct award process.

description:
Provision of Lived Experience and Recovery Support – Drugs, Alcohol and Suicide Prevention  - PSR Direct Award Process C.
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 and Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The supplier was notified in March 2025.
The contract will run from 1st April 2025 - 31st March 2026 with the option to extend up to 1 + 1 + 1 + 1 years, subject to satisfactory contract review and budget availability.

description: Health services

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

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

Empowerment Charity Lancashire

postalCode: FY2 0HH

streetAddress: 333 Bispham Road

legalName: Empowerment Charity Lancashire


region: UKH

country: GB

countryName: United Kingdom

scheme: CPV

description: Software-related services

status: active

mainProcurementCategory: services

status: complete

title: SLA Online Licence and Portal Management

scheme: UKPGA

description: Licence to run Thurrock Services for Schools and Thurrock Early Years website portals

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: New Road

description: Public authority - sub-central government

scheme: GB-PPON

Frontline Data Ltd

locality: Colchester

postalCode: CO4 9AD

streetAddress: Suite 19 North Colchester Business Centre, 340 The Crescent

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: cancelled

description:
Hybrid and Bulk Mail Services is available across the council and current service users include Revenues, Housing, Anti-Poverty Service and Planning. In the period July 2023 to June 2024 a total of 193,364 items of bulk mail were issued and 143,659 items of hybrid mail were issued.
There was a requirement for the ongoing use of hybrid and bulk mail as well as digital mail options.
Hybrid mail allows users to develop mail items at the desktop for production off site by the supplier. A bulk mail service is fulfilled by the secure transfer of data files for production off site by the supplier. A digital mail service provides alternative options to the physical print of mail items, including SMS and E-mail communications.
The use of hybrid, bulk and digital mail services will facilitate further transformational change and reduce the costs of print, production and mailing when compared to traditional methods. Additional information: This is a call-off from the Scottish Governments Postal Services Framework SP-19-035; Lot 2 - Hybrid, scheduled, bulk and digital mail.

Quality

type: quality

type: price

description: Mailing-list compilation and mailing services

description: Mailing services

description: Electronic mail service provider

title: Hybrid, Bulk and Digital Mail Services

scheme: CELEX

description: Provision of a hybrid bulk and digital mail service. Hybrid mail allows users to develop mail items at the desktop for production off site by the supplier. A bulk mail service is fulfilled by the secure transfer of data files for production off site by the supplier. A digital mail service provides alternative options to the physical print of mail items including SMS and E-mail communications.

description: Mailing services

procurementMethod: limited

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

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

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: West Lothian Council

Critiqom

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Document House , Phoenix Cresent

legalName: Critiqom

Livingston Sherriff Court

legalName: Livingston Sherriff Court

description:
This is a call-off from the Scottish Governments Postal Services Framework SP-19-035; Lot 2 - Hybrid, scheduled, bulk and digital mail.
(SC Ref:797414)


status: planned

description: Guttering work

description: Roof repair and maintenance work

description: Masonry and bricklaying work

description: Building alteration work

description: Sanitary fixture installation work

description: Mechanical installations

description: Plastering work

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Decoration work

description: Refurbishment work

description: Repair and maintenance of public conveniences

description: Repair and maintenance services of furniture

description: Grounds maintenance services

description: Seeding services

description: Floral-display services

description: Tree pruning and hedge trimming

title: Portsmouth International Port - Repairs & Maintenance Support Staff  and Ancillary Services

description:
To provide clarification that suppliers who may have been unable to attend the Getting to Know the Port site visit on Monday 12th May are still encouraged to complete and submit preliminary market engagement questionnaire responses, ideally by Monday. 2nd June 2025 17:00.
A further site visit will also be offered for suppliers to attend during the subsequent formal procurement process.
A questionnaire with accompanying slides from the event has been published via the Council's e-sourcing solution In-tend. If suppliers are only able to partially complete the questionnaire and / or only provide very high-level summary responses they are still encouraged to submit a response, as all feedback will be considered.

description:
Portsmouth International Port (the 'Port'), a directorate of Portsmouth City Council (the 'Council'), is seeking to appoint a contractor to deliver the provision of repair & maintenance support staff.  This provision currently has a value of approximately £250,000 - £400,000 per annum (including materials).  It is envisaged that the contract shall commence on the 1st April 2026 for an initial term of a 3-year contract, extendable by a further 7-years in increments to be agreed at the time by both parties.
SCOPE
The scope of the contract requires the contractor to supply, be responsible and accountable for the support staff provided to cover the repair and maintenance of the Portsmouth International Port's estate.  The Port's estate are located in two locations within the area of Portsmouth, which are:
1. Portsmouth Cruise and Ferry Port.
2. Camber Quay (Old Portsmouth).
The supplier's support staff are supplementary to the Port's own, directly employed Technical Services Group who carry out repairs and maintenance across the Port's estate.  This team and the support staff are managed by the Port's Maintenance and Facilities Manager.
To cater for the dynamic work requirements, it is envisaged that the supplier's core support staff who are permanently based at  the Port will be required to carry out a range of different jobs, which includes a range of trades (this is not an exhaustive list):
• Carpentry
• Plumbing
• Decorations / Painting
• Groundwork
• Horticultural
At times works outside of the core team will be required such as:
• Glazing
• Roofing
These support staff are recruited and employed by the supplier who are expected to be qualified and have extensive experience within the trade specified. The supplier's support staff are on site at the Port Monday - Friday, between the hours 8:00 - 17:00.
Any planned absence by the permanent support staff is covered by the supplier, who ensures the support staff cover are trained to work on site. Equipment to carry out the jobs is supplied, maintained, and stored by the supplier. The supplier carry's out their own training, risk assessments and safe systems of work, method statements for the equipment.
The supplier provides an out of hours call out facility, which is provided 24 hours, 7 days a week, 52 weeks of the year. This operates outside the days and hours the support staff are at the Port. When a call out is made, the supplier shall be at the Port to rectify the issue within 2 hours, however this response time is under review.
The jobs and frequency vary, the Port does not commit to providing the supplier any guarantee of number of jobs or that the trades will be required.
An all-inclusive set hourly rate for each of the trades is provided. Rates for each of the trades are provided for a standard working day, weekend and call out. Any overtime, work required outside of the of the normal working days and hours, the supplier requires the Maintenance and Facilities Manager prior approval. If support staff are not required on site or absent from site, then no charge is made to the Port.
The material purchased by the supplier are costed at invoice cost plus an agreed mark up.
CONTRACT SCALING
The Port is a dynamic environment and may require the supplier to be able to scale up their workforce by up to two thirds of the current core team over the life of the contract, either on a flexible temporary or long-term basis which will impact the value of the contract.
ANCILLARY SERVICES
The Port has several smaller repair and maintenance contracts in place, which the Port is considering whether to include in the repair and maintenance contract.

Portsmouth City Council

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

type: engagement

status: scheduled

description:
OVERVIEW
The Port is undertaking a PME exercise to gather insights from the market ahead of a future procurement process to award a contract for delivery of the services summarised within the 'Scope' section of this PME Notice.
The procurement process will commence in August 2025 with award targeted for December 2025 to allow for mobilisation and commencement of services on 1st April 2026.
This engagement aims to assess the markets interest in the contract, explore commercial models, approaches to delivery, and understand the markets capability and capacity.
By engaging with suppliers, the Port seeks to ensure that any potential procurement strategy is well-informed, commercially viable, and aligned with industry best practices.
Additionally, this process will help identify potential risks, environmental opportunities, and social value contributions, ensuring the successful and efficient delivery of any potential contract.
The Preliminary Market Engagement exercise shall comprise of a Get to Know the Port session, Questionnaire Guidance meeting and submission and subsequent analysis of engagement questionnaires.
To assist suppliers with understanding the purpose of the questionnaire and effectively answer the questions the Port will provide an overview of the questionnaire at the Get to Know the Port session and the Questionnaire Guidance meeting on Microsoft Teams.
Following the Get to Know the Port event, and subsequent Questionnaire Guidance meeting, the Port will issue the market engagement questionnaire via In-tend.
The Getting to Know the Port session will take place at the Portsmouth International Port site on 12th May at 11:30 which will include for a tour of the site, overview of the operational environment.
The session will also include for an overview of the market engagement questionnaire and completion guidance. The questionnaire will be published following this session and should be completed and returned by 2nd June 2025 17:00.
Taking part in the Getting to Know the Port session is not compulsory and the Port is still very interested in receiving questionnaire responses from suppliers who are unable to attend.
PME PRINCIPLES
The Port wishes to engage with suppliers who have experience in undertaking general property and estate repair and maintenance activities. In summary, the preliminary market engagement objectives are to:
•	Share Information:
o	Current requirements, demand, and cost models,
o	Possible future requirements for support staff,
o	Envisaged contracting strategy, including duration and extension options,
o	Envisaged procurement process, including the procedure and timeline,
o	Envisaged commercial and management model.
•	Review and Understand:
o	Market capacity and capability to deliver the future requirements,
o	Suppliers current local market presence,
o	Typical contracting and commercial models within the industry,
o	Market interest and preference in potential delivery model options,
o	Ability to manage likely TUPE transfer considerations, including for ongoing considerations that may arise through re-configuration and development of the dedicated team over the course of the contract,
o	Costing options, pressures, and budget.
•	Inform the development of the procurement strategy:
o	The contract delivery strategy,
o	The scope of the contract,
o	Support staff model, including requirements, experience, and training,
o	Options, including labour skill set, qualifications,
o	Contracting basis, including terms and conditions and length of contract
o	Commercial model,
o	Procurement strategy, including programme, conditions of participation, tender award criteria,
o	Service levels, including key performance indicators, response time for out of hours provision,
o	Budget.
The key areas the Port are seeking feedback from the market through gathering information through the engagement questionnaire include for -
•	Market Capacity
o	Company Size and Core Services: understand the market's current capacity in delivering repairs and maintenance arrangements of similar scale and scope.
o	Supplier Size and Participation: how the Port can encourage effective fair participation from both large contractors and SMEs in the procurement process, whilst understanding if any barriers exist for smaller suppliers.
o	Out of Hours Provision: understand the market's ability to provide an out of hours call out facility and response times.
o	Geographic Coverage: where suppliers currently operate in relation to the Port location.
•	Market Capability
o	Envisaged Scope: understand and review the scope, understand whether the market can supply the auxiliary services.
o	Delivery Models: understand what skills could be delivered directly from the supplier, and that would need to be subcontracted, levels of current experience, existing sub-contracting arrangements.
o	Delivery Options: team configuration, core skills, flexibility vs specialisms, role of supervisor, etc.
o	Staff Management: review the markets ability to recruit highly qualified and experienced trades, ability to provide a consistent core team.
o	Service Levels: understand the markets ability to deliver consistently against the proposed key performance indicators, additional performance measures, service level viability.
•	Market Commercial Perspectives
o	Pricing Models and Budget: review the market norms on how such services are costed over term of contract, sufficiency of budget.
o	Contractual and Legal Considerations: review of market norms in respect of the suggested contractual models, term, and other options.
o	Contract Management: key performance indictors norms in market, whether the market deem the contract KPIs reasonable and achievable.
REQUESTS TO PARTICPATE IN PME INSTRUCTIONS
Suppliers interested in taking part in the Get to Know the Port session or Questionnaire Guidance meeting on Microsoft Teams are required to complete the following forms which are accessible via In-tend:
•	the Participation Request form (Appendix J)
•	Conflicts of Interest Declaration (Appendix B)
Suppliers are required to return the forms by no later than 9th May 2025 at 12:00 and submit via In-tend correspondence function.
GET TO KNOW THE PORT SESSION
The Port shall be holding an in person Get to Know the Port session on the 12th May at 11:30. The draft agenda for this event is as follows:
	Welcome and introductions,
	Tour of the Port (buildings and estate) - provide the supplier familiarisation of the Port and the operational environment,
	Questionnaire Guidance
The Get to Know the Port session will take place in the Terminal building, further details can be found Find us - Portsmouth Port (portsmouth-port.co.uk).
The address is: Portsmouth International Port, George Byng Way, Portsmouth, PO2 8SP.
Parking is available at the multi-story car park, weblink for further details Parking - Portsmouth Port (portsmouth-port.co.uk)
Suppliers are limited to having a maximum of two delegates attending the Get to Know the Ports session at the Port and spaces will be allocated on a first come first served basis.
Suppliers are required to bring photo ID, their own hi-viz and safety footwear.
MARKET ENGAGEMENT QUESTIONNAIRE GUIDANCE
A Word version of the questionnaire will be provided after the completion of this meeting through In-tend. Suppliers are encouraged but not obliged to complete the questionnaire.
Completing the online questionnaire will help the Port to understand the delivery options of an outsourced provision and subsequently, the structure of the procurement to ensure it can be carried out by the market and optimises the participation of suppliers, including SMEs.
The Port are requesting the questionnaire is completed by Monday 2nd June 2025 by 17:00, any responses after this deadline may not be considered in the PME report.  Completed questionnaires are to be submit via In-tend through making a return against the In-tend PME stage.
PME ANALYSIS & REPORTING
The Port reserves the right to contact suppliers following submission of questionnaires in order to gain clarification and understanding of the responses. This may be purely via In-tend correspondence or for more complex matters may require attendance at a brief on-line TEAMS meeting on either Friday 6th June or Monday 9th June.
Any suppliers who submit a completed questionnaire will be sent a copy of the draft PME Feedback Report, which will accompany the procurement process documentation. This report shall provide a summary of the overall trends in the response received against the areas of consideration.
The Port are aiming to have collated the PME feedback by Thursday 26th June 2025 to issue the draft report via Intend correspondence for suppliers to review.
PME CLARIFCIATION PROTOCOLS
Any queries, questions or clarifications regarding this preliminary market engagement exercise must be made in writing using the project correspondence facility on the In-tend system.
Any questions and answers from either event will be recorded via a separate clarification log and will be published to Intend for all suppliers to access, unless deemed commercially sensitive. The Port will be recording the Microsoft Teams meeting and will subsequently make this available as part of the PME brief via In-tend.
For full details of the clarification process suppliers should review Appendix I - Intend Guidance accessible via In-tend.
GENERAL
Suppliers should note that there is no obligation to take part in this exercise and that if they do not take part, it will not preclude them from any subsequent related procurement process.
Engaging suppliers will not receive preferential treatment in any subsequent tender process, and this is in no way an indication of the selection of any organisation or a guarantee of future work.
Completing the survey will help the Port to review the scope of service to allow the optimal means for suppliers, including SMEs, to participate in any subsequent procurement.


title: Miro licences 2025

description: Miro is used across Genomics England for collaborative working. This contract is for 12-month Miro licences for Genomics England staff.

region: UK

title: Miro licences 2025-2026

description: Miro licences

description: Software package and information systems

mainProcurementCategory: goods

procurementMethodRationale: The contract was awarded via call-off through a compliant framework (ref. Y23065 Software Products and Associated Services) so no prior publication was required.

GENOMICS ENGLAND LIMITED

locality: London

streetAddress: Level 21 One Canada Square

description: Body governed by public law

description: Health

legalName: GENOMICS ENGLAND LIMITED

noIdentifierRationale: notOnAnyRegister

Bytes Software Services

locality: Leatherhead

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way

scale: large

scheme: GB-COH

legalName: Bytes Software Services

His Majesty's High Court of Justice

legalName: His Majesty's High Court of Justice

title: Miro licences 2025


name: Home Office is the lead Authority for this contract. Other HMG departments and agencies may use this servcie viua entering an MoU with the Home Office.

description:
•	Provision of dedicated, longer-term Artificial Intelligence (AI) related technology and data science services, potentially through contract-compliant but separate governance processes, that could constitute some, or even all, of the functions of an “AI Lab” environment for specific customer sets.
•	Run environments providing access across one or more HMG departments or agencies or to the private sector to data or software libraries (e.g. GitHub-style market-places), potentially charging for use.
•	Develop and agree joint services with other innovation and technology units and partners across HM government, for example (including but not limited to) NSSIF, DASA and others.
•	Support to the Authority in the commercialisation of innovations developed through ACE, under previous and new contracts.
•	Support to the Authority in the development and professionalisation of innovation skills and capabilities across the Authority.
 The above contract modifications are not currently included in the tender but are current discussions the Authority is having to determine the role that the PSP will play in these circumstances.

description: Two optional extensions of up to 12 months each can be enacted at the Authority's discretion.

Pricing

weight: percentageExact

description: A pricing template will be required for completion fot bidders at the ITT stages. This will utilise the price/quality ratio and bidders will be required to input their propose doperating costs for ACE and plans for revenue generation.  A net figure will be evaluated by the Authority.

Technical (Quality) Capability

description:
Bidders will be required to complete seven weighted technical capability questions related to (for example) Portfolio delivery, Leadership, Mision engagement, enablers and mobilisation. Questions will have a scoring criteria of between 0 and 100.
Outstanding 	100
Very Good 	75
Satisfactory 	50
Poor 	20
Unacceptable 	0

Social Value

description:
Bidders will be required to complete technical capability questions related to the social value policy theme of 'Kick start economic growth'. There will be 2 weighted questions with specific social value scoring ctriteria where each question can earn a score between 20 and 100.
Excellent Response 	100
Good Response 	75
Average Response	50
Poor Response	20

type: economic

description:
Legal and financial capacity conditions will be assessed as part of this procurement through the Procurement Specific Questionnaire (PSQ) within the participation stage of the procurement.
The PSQ is used to collect the information required for the Conditions of Participation Stage of the Private Sector partner for the Accelerated Capability Environment (ACE) procurement.  Guidance on the procurement process can be found Guidance for Bidders within the procurement suite of documentation on the Jaggaer e-sourcing portal.
The Conditions of Participation Stage is a pass / fail stage of the procurement process, and suppliers must achieve a pass mark on all mandatory pass questions. If a Bidder does not pass all questions that are mandatory to pass, that Bidder shall be disqualified from the competition and will not progress to the next stage.

type: technical

description:
This procurement includes an assessment of technical capability to deliver the services for the contract - these will be assessed at both the participation and invitation to tender stages of the competition.
At the participation stage, the technical capability questions will include questions on previous experience and capability in utilising external providers for innovation capability, collaborating with stakeholders, managing delivery with multiple organisations for innovation and implementation of such programmes. The actual question set can be found in the PSQ document of the procurement documentation suite at the Authority e-sourcing portal (jaggaer).

description: Bidders must successfully pass the procurement specific questionnaire (PSQ) question suite and be ranked in the top 6 following evaluation of the service specific technical questions.

description: Primary works for services

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

title: Private Sector Partner (PSP) for the Accelerated capability Environment (ACE)

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

accessDetails:
The Authority:
-  may refine the Invitation to Tender (ITT) stage guidance for bidders;
-  may provide additional documents in the data room for bidders if required;
- may update documentation as needed in accordance with the PA23
Any updates will be made within the Authority e-sourcing portal (jaggaer).

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
This tender notice is for the award of a public contract through a competitive flexible procedure in accordance with section 20(1) and (2)(b) of the Procurement Act 2023.
The procurement will follow the competitive flexible procedure. The summary of stages are as follows:
1.	Non-disclosure agreement
2.	Conditions of Participation – procurement specific Questionnaire
3.	Evaluation, moderation and down-select
4.	Invitation to Tender (ITT), Negotiation and Best & Final Offer (BAFO) stage
5.	Final evaluation, moderation and Authority Governance
6.	Contract Award
Firstly, bidders seeking to participate in the opportunity will be required to sign a non-disclosure agreement (NDA) in order to access the procurement opportunity.  Upon satisfactory completion of the NDA, the next stage will be Conditions of Participation where bidders will be required to complete answers to set questions in the Procurement Specific Questionnaire (PSQ).
The responses from bidders to the PSQ will be evaluated and moderated and ranked by the Authority in accordance with the issued evaluation methodology. The highest ranked bidders will be down-selected and invited to take part in the next stage of the procurement. Those bidders not down-selected will not participate in any further stages. The Authority aims to take sufficient bidders through to maintain competition but also ensures capable bidders move to the next stages – this is anticipated to be from a minimum of 3 bidders with a maximum of 6 bidders but the Authority may include more or less based upon bids received.
Bidders invited to move forward after the PSQ will participate in the Invitation to Tender (ITT) stage which includes ITT, negotiation and best and final offer (BAFO) elements. The ITT stage will require bidders to provide further responses related to the services and provide a commercial bid for the services. These bids will be evaluated and moderated with the negotiation stage providing a one-to-one opportunity for both bidders and the Authority to clarify proposed solutions. Bidders should note that the Authority may amend the assessment for prior to the ITT stage as an update to its tender documentation which is being issued alongside the PSQ documentation. If such updates do occur this may be to refine the award criteria weighting of the ITT stage.
The bidders will then move to a BAFO stage which shall be evaluated, moderated and ranked with a compliant preferred bidder being identified. Subject to governance approval and subject to contract within the Authority, the preferred bidder shall be awarded the contract.
This procurement will be managed electronically via the Home Office’s eSourcing Portal (JAGGAER). To participate in this procurement, participants must first be registered on the eSourcing Portal. Home Office eSourcing Portal. The Home Office reserves the right to cancel the competition at any stage with no liability for tenderer costs and expenses.
You may express your interest to participate in this requirement by emailing John.Hampshire@homeoffice.gov.uk. Your email must clearly state: the name and reference for the procurement you wish to register for, the name of the registered organisation and the name and contact details for the registered individual sending the email.
Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered supplier; and the name and contact details for the registered individual sending the email.  The eMail will be processed and then the buyer will enable the supplier to access the procurement online via the eSourcing Portal.  The registered user will receive a notification email to alert them once this has been done.
PSQ submissions must be made by: 17:00 Local time 30 May 2025.

description:
This Tender Notice outlines the Home Offices intent to competitively assess, select and award a contract to deliver this requirement.
The Accelerated Capability Environment (ACE) solves public safety and security challenges by bringing together the best of public and private sector capabilities, especially new digital and data technologies.
The Private Sector Partner requirement is for a supplier to work closely with the Authority, to act as a flexible commissioning and delivery partner with responsibility for the dynamic ecosystem and collaboration platform (physical and virtual), to deliver commissioned ACE customer requirements (challenges or problem statements) and jointly protect HMG interests.
It should be noted that the ACE capability operates across HMG and Authorities other than the Home Office may access this agreement providing there is a memorandum of understanding in place for ACE services between the Home Office and the respective HMG organisation.
Commissions may or may not be limited to public safety and security challenges. It is anticipated that the majority of services will be delivered within the United Kingdom however the Authority may require the private sector delivery partner to support international delivery if required.
Market engagement has taken place for this opportunity with engagement calls on the 18th December 2024 and 30th January 2025. A face to face session was held at the Home Office on the 4th March 2025.
Notices (025731-2024 & 035036-2024) were issued as part of transitional arrangements from PCR2015 to PA23.
The engagements provided opportunities for interested parties to understand more on ACE and the private sector partner service as well as the procurement process.
The service is required to integrate the following key functions of leadership, mission engagement, portfolio delivery and innovation and enablers. The interaction between these and the ACE team within the Home Office make this suitable to be delivered in one lot as an integrated solution. This will provide greater taxpayer value for money through efficiency and consistency in approach.
The duration of the initial contract term will be up to 36 months from the date of contract signature, with an option for up to two 12-month extensions making a total potential term of 60 months.

electronicSubmissionPolicy: allowed

procurementMethod: selective

submissionMethodDetails:
via e-sourcing portal at:
https://homeoffice.app.jaggaer.com/web/login.html

procurementMethodDetails: Competitive flexible procedure

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government


name: The Mayor and Commonalty and Citizens of the City of London

region: UKI

description: Project-management services other than for construction work

title: Development, Management & Delivery of City Views Project

description: Development, management & delivery of City Views project which includes a design competition, along with production and installation of street furniture.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

New London Architecture Limited

postalCode: EC2V 7BX

streetAddress: 1 Gresham Street

description: Contract details notice on Find a Tender


description: Extension for up to 24 months subject to satisfactory performance of the provider

description: Health and social work services

title: The Provision of Healthwatch Sefton

description: Tender notice on Find a Tender

description:
Healthwatch was established under the Health and Social Care Act 2014 to understand the needs, experiences and concerns of people who use health and social care services, and to speak out on their behalf.
The Council is seeking a provider of the Local Healthwatch service for the residents of the borough of Sefton

procurementMethod: open

procurementMethodDetails: Open procedure

Sefton Council

locality: Bootle

postalCode: L20 3NJ

streetAddress: Magdalen House, Trinity Road

description: Public undertaking


status: planning

description: Business and management consultancy and related services

description: Miscellaneous business and business-related services

description: Sporting services

description: Miscellaneous services

title: Management of Cambridge City's leisure estate

description: Cambridge City Council (CCC), is conducting a soft market testing exercise to explore potential management options for its leisure facilities from 1st April 2026. We would like to invite your organisation to participate in this process.

Cambridge City Council

locality: Cambridge

postalCode: CB2 1BY

streetAddress: The Guildhall

description: Preliminary market engagement notice on Find a Tender

description:
Sessions will be held on Teams for 45 mins. Suppliers will be requested to submit their preferred time slot.
Dates for these sessions are 7, 8 & 9 May.  Please contact procurement@cambridge.gov.uk to request further information.


name: NHS Cheshire and Merseyside Integrated Care Board

title: End of Life care services in Halton and West Cheshire

description: NHS Cheshire and Merseyside ICB - Halton Place has awarded a 1 year contract via Direct award A to the hospice, palliative and end of life care service provider across Halton and West Cheshire. The contract commenced on the 1st of April 2025 and will expire on 31st March 2026 and has an indicative annual contract value of £1,583,089 based on historical change and may be subject to change.

description: Patients registered with a Halton or West Cheshire GP

description:
Hospice end of life care including:
Inpatient care
Day hospice services
Family support and bereavement services
Complimentary therapies
Clinical advice and support

description: Health services

procurementMethodRationale: 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.

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

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

Halton Haven Hospice

locality: Runcorn

postalCode: WA7 6EP

streetAddress: Barnfield Avenue

scheme: GB-CHC

legalName: Halton Haven Hospice

postalCode: WA1 1QY

streetAddress: 1 Lakeside, 920 Centre Park Square

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.
On the 19th of November 2024 the Finance, Investment, Resources Committee approved this decision.
One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: LUHFT/CMICB NHS Standard Contract 2025-26

name: LIVERPOOL UNIVERSOTY HOSPITALS NHS FOUNDATION TRUST

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to the main acute secondary care service provider across Merseyside.  The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated total annual contract value of £1,096,673,719 (includes all co-commissioners)
This contract now includes elements of service that have been delegated by NHS England.

description:
LUHFT operates across 4 main sites based within the Liverpool City Region, and delivers services to the whole of the North West of England as well as providing some specialist services to Wales and Isle of Man.
Merseyside is the majority user of the provider however services are also accessed by patients from other parts of NHS Cheshire and Merseyside ICB, NHS Greater Manchester ICB and NHS Lancashire and South Cumbria ICB.  in addition NHS England commissions a number of specialist and highly specialist services.

title: Acute Secondary Care Services / Community Services/ Hospice, Palliative and End of Life Care Services across Cheshire and Merseyside

text: The contract commenced on the 1st April 2025 and will expire on the 31st March 2026 with an estimated total annual contract value of £1,096,673,719 (included all co-commissioners).

text: The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated total annual contract value of £1,096,673,719 (includes all co-commissioners).

description: NHS Acute Trust Services to deliver adult services including medical care, critical care, diagnostic imaging and pathology, end of life care, cancer care, community services, outpatients, surgery and urgent and emergency care, including urgent treatment centres..

description: Health services

streetAddress: Lakeside 920 Centre Park Square

description: Body governed by public law

description: Health

region: UKD

locality: Liverpool

postalCode: L7 8XP

streetAddress: Prescot Street

streetAddress: 1 Lakeside 920 Centre Park Square

legalName: NHS Cheshire and Merseyside Integrated Care Board

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.
On the 19th of November 2024 the Finance, Investment, Resources Committee approved this decision.
One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


name: Ministry of Housing, Communities & Local Government

description: Communication and multimedia software development services

title: MHCLG NLA Media Access Licence Agreement

description:
NLA Media Access Licence Agreement allowing access and sharing of content from National Newspapers by MHCLG.
This contract has already been awarded and is being published for transparency purposes.

locality: London  United Kingdom

description: Public authority - central government

NLA Media Access Limited

locality: Royal Tunbridge Wells

postalCode: TN1 1HJ

streetAddress: Mount Pleasant House, Lonsdale Gardens,

description: Contract details notice on Find a Tender


title: Refactoring of GMS Workflows

description: Genomics England has contracted for a team of one Senior Bioinformatics Engineer, two Senior Software engineers, and one Scrum Master to support ongoing refactoring work.

title: Refactoring of GMS Workflows

description: This contract is for the provision of consultancy resource to support ongoing refactoring work.

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

procurementMethodRationale:
The contract was awarded under a compliant framework (HealthTrust Europe LLP Framework Agreement for the Enterprise
Level Information Communication Technology (ICT) Digital Technology Solutions 2023 (ComIT 3
- Complete IT 3) (reference number: 2023/S 000-007857)). No prior publication was therefore required.

GENOMICS ENGLAND LIMITED

description: Body governed by public law

description: Health

Insight Direct (UK) Ltd

locality: Sheffield

streetAddress: 1st Floor, 1 St Paul's Place

legalName: Insight Direct (UK) Ltd

title: Refactoring of GMS Workflows


description: refurbishment of existing location and ongoing franchise agreement

Simple description

description:
The award criteria is split into two sections, Generic Questions for Lot 1 & Lot 2 which is weighted at 55% and includes the PSQ, IT Service Procurement Questions, Contract Acceptance and Project Specific Questions.
Section 2 is Lot Specific Questions which is weighted at 45% and includes Refurbishment and setting up the franchise, Management of the Franchise and Costs for refurbishment and franchise fees

description: Refurbishment of existing location and ongoing franchise management

description: Retail trade services

description: Food, beverages, tobacco and related products

description: Refurbishment work

description: Point of sale (POS) software package

description: Retail trade services

description: Refurbishment work

description: Point of sale (POS) software package

title: Tender for the Provision of Supermarket Refurbishment Services and Franchise Agreement

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: Prices for the refurbishment will be reviewed and the fee for the franchise will be reviewed alongside the quality criteria to determine the most advantageous bid for the university

description:
The University wishes to establish a contract for the provision of Supermarket Refurbishment Services and Franchise Agreement for the ongoing running of the supermarkets / Convenience Store. UOB appointed staff to operate the stores.
The tender consists of the following Lots:
•	Lot 1 – Refurbishment and Franchise for University Centre
•	Lot 2 – Refurbishment and Franchise for The Vale

THE UNIVERSITY OF BIRMINGHAM

locality: Birmingham

postalCode: B15 2TT

streetAddress: Edgbaston

description: Public authority - sub-central government


currency: AED

description: For the purpose of this quote we looking at 80-20 split , 80 being price and 20 being quality. More details provided in the RFQ Document

description: Agricultural machinery

description: Miscellaneous gardening equipment

description: Access platforms

description: Chippers

description: Grounds-maintenance equipment

title: Purchase of Landscaping Equipment – South

description: Tender notice on Find a Tender

description:
Bromford Flagship invites quotations for the provision of specialised landscaping machinery. This requirement is a one-off purchase
Machinery requirements are :
1. Hinowa tracked mobile elevated work platform - Model – 15-70 III Light Lift - MEWP Trailer
2. FÖRST ST6D Wheeled woodchipper - 24.8 Kubota Diesel Engine

submissionMethodDetails:
In order to access this opportunity suppliers will have to register to the Bromford Intend Supplier Portal:
https://in-tendhost.co.uk/Bromford Flagship/aspx/Home

procurementMethodDetails: Below threshold - open competition

BROMFORD FLAGSHIP LIMITED

locality: Tewkesbury

streetAddress: Bromford, Shannon Way, Ashchurch


description: See RFQ

description: Access road construction work

title: Moor House-Upper Teesdale NNR, Silverband Track Refurbishment

description: Commercial Response

description: RFQ

format: application/pdf

description: Technical Specifications

description: Contract Draft

description: Tender notice on Find a Tender

description:
Refurbishment of 1 mile stone track- pot filling, drain clearance and culvert repair and maintenance
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to martin.furness@naturalengland.org.uk by 5pm on 30/05/2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to martin.furness@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

mainProcurementCategory: works

Natural England

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


description:
Imperial War Museums are tendering for a museum showcase supplier to design, produce, deliver and install three permanent, free standing showcases for use in the upcoming Second World War Immersive Space: Crew Room exhibition at IWM Duxford.
The proposed programme is outlined in the tender documents. Delivery and installation of the showcases taking place in October 2025. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9UY5NS93GF

variantPolicy: notAllowed

description: Cambridgeshire CC,UNITED KINGDOM

title: Permanent Exhibition Showcases for a new exhibition at IWM Duxford

description: Museum-exhibition services

submissionMethod: electronicSubmission written

Imperial War Museums

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Imperial War Museums

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-London:-Museum-exhibition-services./9UY5NS93GF
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9UY5NS93GF
 GO Reference: GO-2025429-PRO-30358162


name: The Police, Fire and Crime Commissioner for Northamptonshire

description: 2 x 1 year extensions. Published value includes extension years

Stage 2 Quality

description: Weighted at 70%

Stage 2 Pricing

description: Stage 2 pricing at 30%

description: Health services

title: The provision of Custody Healthcare Services

description: Not published

description: Tender notice on Find a Tender

features: This tender is being run as a Competitive Flexible Procedure under Section 20 (2) of the Act using the Light Touch Regime (Section 9 of the Act). The most advantageous submission will be identified through a 5 stage tender: 1) Stage 1- Participation Stage- request to participate, PSQ and Conditions of Participation. These are pass/fail and all suppliers who pass shall proceed onto the next stage 2) Stage 2- Tender Stage 1 (Quality and Pricing). This stage is a desktop paper evaluation of quality-70% and pricing-30% (shared for transparency from beginning of tender). Following assessment as detailed in the tender documents the top 3 highest scoring suppliers, who pass Gateway questions and pass the quality threshold, will be selected to move to the next stage. 3) Stage 3- Tender Stage 2 (Scenarios) These are practical scenarios and will assess the suppliers experience and skill of reacting to medical scenarios. These are scored out of 100% The top 2 scoring bidders shall be invited to the next stage. 4) Stage 4- Tender Stage 3 (Presentations). The top two bidders shall be invited to undertake a presentation on a topic notified at the conclusion of Stage 3. This will be assessed and scored in accordance with tender documents. 5) Stage 5- Tender Stage 4- BAFO and negotiation. The Authority will enter negotiation stage around elements of the top two scoring bids and following conclusion will accept a BAFO for final assessment prior to award. To determine the most advantageous tender the scores for the three tender stages will be captured and the following calculations shall be undertaken: • Tender Stage 1- Score (Technical and Pricing) shall be multiplied by 0.6 (60%) • Tender Stage 2- Score (Scenario) shall be multiplied by 0.3 (30%) • Tender Stage 3- Score (Presentations) shall be multiplied by 0.1 (10%) It is noted that the BAFO from Stage 5 will be used to replace pricing from Stage 1 if revised pricing is submitted. In accordance with Reg 54 (3) a the participation stage timeline is reduced and in accordance with Reg 54 (4) the tendering period is also reduced. The Contracting Authority reserves the right to amend or not undertake a Stage. The Authority reserves the right to bring an additional Bidder through to Stage 3- Tender Stage 2 and/or Stage 4- Tender Stage 3 if there is a tie in scores or a 1% difference in scores.

acceleratedRationale: Light touch contract

description: The Provision of Custody Healthcare Services for Northamptonshire Police across their two custody suites and other sites as required. The Contract term is 3 years +1+1. For a full description please refer to the Schedule 3 Specification.

riskDetails: 1)Legislation and guidance associated with this contract may change during the term 2) Custody sites, volumes and requirements may vary during the term due to change in demographic, criminal offence trends

submissionMethodDetails: Bidders should submit via the Atamis Tendering Portal Stage 1 information by the participation deadline. https://northamptonshire-opfcc.my.site.com/s/Welcome

locality: Wellingborough

postalCode: NN8 6GS

streetAddress: Darby House ,Darby Close ,Park Farm Industrial Estate


title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicine

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicine

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to Local Pharmacists within Cheshire East Cheshire and Merseyside ICB. The contract commenced on 1st April 2025 and will expire on the 31st March 2026 with an estimated combined Cheshire East Indicative annual contract value of
£ 2,825.20 for the selected pharmacists to participate in this scheme. The reimbursement of palliative care drugs is funded separately.

description: Various pharmacy sites across Cheshire East

description: Health services

title: Urgent Palliative Care Medicines Cheshire East

description:
The demand for palliative care drugs can be urgent and/or unpredictable. A number of the drugs used in palliative care are rarely used in other circumstances and are therefore often not widely available in community pharmacies. The stock held
for the Urgent Palliative Care Medicine Service should be over and above the core stock holding and the ICB agrees to reimburse contractors should this medicine be held beyond the expiry date.
The Service provider is expected to order and continuously hold the range and quantity of stock specified for the total number of hours the pharmacy is open, including bank holiday and rotas
and during any periods of locum cover.
Payment Details
• £201.80 annual fee for providing full and continuous service as outlined in the service specification and irrespective of the number of prescriptions dispensed. • The fee will be paid in
four instalments of £50.45 on the completion of the
quarterly audit.
• The commissioner has the discretion to withhold quarterly payments where the commissioned service provider fails to/is unable to, respond to the commissioner's assistance, including early termination of a contract for repeated transgressions.
• The pharmacy is expected to carry out good stock management and on the rare occasions when medicines on the approved list expire, Cheshire East Place will reimburse the Drug Tariff or cost
price of stock that reaches its expiry date.

description: Health services

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

streetAddress: 1 Lakeside, 920 Centre Park Square Warrington WA1 1QY

description: Body governed by public law

description: Health

legalName: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

Boots Pharmacy

locality: Wilmslow

postalCode: SK9 1DY

streetAddress: 24-26 Grove Street

legalName: Boots Pharmacy

Clear Pharmacy

locality: Crewe

postalCode: CW1 2NG

streetAddress: 31-32 The Market Centre

legalName: Clear Pharmacy

Cohens Chemist

locality: Knutsford

postalCode: WA16 6BN

streetAddress: 38 Princess Street

legalName: Cohens Chemist

locality: Macclesfield

postalCode: SK11 6JL

streetAddress: Waters Green Medical Centre

London Road Pharmacy

postalCode: SK11 7SP

streetAddress: Unit 1

legalName: London Road Pharmacy

Peak Pharmacy

postalCode: SK11 8SS

streetAddress: 5-6 Weston Square

legalName: Peak Pharmacy

Tesco Pharmacy

postalCode: SK10 2AB

streetAddress: Tesco Superstore

name: Cheshire and Merseyside Integrated Care Board

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicine

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicine

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

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.
On the 19th of November 2024 the Finance, Investment, Resources Committee approved this decision. One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy


name: University Hospitals Dorset NHS Foundation Trust

description: 60% Commercial; 30% Technical Submission; 10% Social Values Submission Full details contained within ITT Pack

description: Supplier must be registered on the Central Digital Platform

description: Lift installation work

description: Lift-maintenance services

title: Lift 1 and 2 Modernisation at Poole General Hospital

description: Tender notice on Find a Tender

description: Modernisation of existing Lifts 1 & 2 at Poole General Hospital comprising the strip out / removal of existing lifts and equipment and re-provision with new Lifts (complying with EN81:20 where reasonably practicable and shall be required to comply with EN81:80 where applicable and engineered for an intended economical life cycle of a minimum of 20 year). The works to be undertaken consecutively and to include dismantling and removal from site of existing lifts equipment, car assemblies, landing entrances and signalisation; retention of existing guide rails and counterweight frame assemblies and provision of pair of new 24-person (1800kg) duplex lifts each serving 7 floors (approx. travel of 22.50m for each lifts). The full details will be contained within the Tender Specification and associated Tender documents

locality: POOLE

postalCode: BH15 2JB

streetAddress: Management Offices, Poole Hospital, Longfleet Road

description: Public authority - central government


name: Wise Pharmacies Ltd (Crow Wood Pharmacy)

name: St Helen's Pharmacy Ltd (Ditton Pharmacy)

name: Wise Pharmacies Ltd (Halton Brook Pharmacy)

name: Figtree Healthcare Ltd (Nicholson's Pharmacy)

name: Sharief Healthcare Ltd (Upton Rocks Pharmacy)

name: Wise Pharmacies Ltd (Windmill Hill Pharmacy)

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to selected  Halton pharmacies across Cheshire and Merseyside. The contract commenced on 1st April 2024 and will expire on the 31st March 2025.
A fee of £2.00 will be paid for each consultation undertaken as part of the service.
A fee of £0.95 will be paid for each item dispensed as part of the service.
The Pharmacy will be reimbursed for the medication supplied under the 'CATC' service according to the current dm+d price.
Where patients are not exempt from prescription charges and have paid the NHS Levy to the Pharmacy, such sums will be deducted from the relevant month's remuneration.
The indicative contract value is £26,640

title: Halton Place Care at the Chemist - Minor Ailment Service

description:
The contracted pharmacy will provide advice and support to people on the management of minor ailments from the agreed formulary, including where necessary, the supply of medicines for the treatment of the minor ailment, for those people who would have otherwise gone to their GP for a prescription.
Where appropriate the pharmacy may sell OTC medicines to the person to help manage the minor ailment, as described in the Community Pharmacy Contractual Framework, Essential Service- Support for Self-Care.
The pharmacy will operate a triage system, including referral to other health and social care professionals, where appropriate.

description: Health services

streetAddress: No 1 Lakeside 920, Centre Park

description: Body governed by public law

description: Health

Boots the Chemist Ltd

postalCode: WA7 2GX

streetAddress: 30 Forest Walk, Halton Lea Shopping Centre

legalName: Boots the Chemist Ltd

Boots The Chemist Ltd

locality: Widnes

postalCode: WA8 7TN

streetAddress: Unit 7, Widnes Shopping Park

legalName: Boots The Chemist Ltd

Cooke's Ltd

postalCode: WA8 0AX

streetAddress: 76 Albert Road

legalName: Cooke's Ltd

postalCode: WA8 6JA

streetAddress: 204 Warrington Road

postalCode: WA8 8QB

streetAddress: 203 Hale Road

Imaan Ltd (Farnworth Village Pharmacy)

postalCode: WA8 9LH

streetAddress: 11 Farnworth Street

legalName: Imaan Ltd (Farnworth Village Pharmacy)

Imaan Ltd (Hale Village Pharmacy)

postalCode: L24 4AG

streetAddress: 3 Ivy Farm Court

legalName: Imaan Ltd (Hale Village Pharmacy)

postalCode: WA7 2DY

streetAddress: 27 Hillcrest

legalName: Cheshire and Merseyside Integrated Care Board

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.
On the 12th of March 2024 the Finance, Investment, Resources Committee approved this decision.
Two committee members have a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to Local Pharmacists within Cheshire West Cheshire and Merseyside ICB. The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated combined Cheshire West Indicative annual contract value of
£ 1,816,20 for the selected pharmacists to participate in this scheme. The reimbursement of palliative care drugs is funded separately.

description: Various pharmacy sites across Cheshire West

description: Health services

title: Urgent Palliative Care Medicines Cheshire West

description:
The demand for palliative care drugs can be urgent and/or unpredictable. A number of the drugs used in palliative care are rarely used in other circumstances and are therefore often not widely available in community pharmacies. The stock held for the Urgent Palliative Care Medicine Service should be over and above the core stock holding and the ICB agrees to reimburse contractors should this medicine be held beyond the expiry date.
The Service provider is expected to order and continuously hold the range and quantity of stock specified for the total number of hours the pharmacy is open, including bank holiday and rotas and during any periods of locum cover.
Payment Details
• £201.80 annual fee for providing full and continuous service as outlined in the service specification and irrespective of the number of prescriptions dispensed. • The fee will be paid in four instalments of £50.45 on the completion of the quarterly audit.
• The commissioner has the discretion to withhold quarterly payments where the commissioned service provider fails to/is unable to, respond to the commissioner's assistance, including early termination of a contract for repeated transgressions.
• The pharmacy is expected to carry out good stock management and on the rare occasions when medicines on the approved list expire, Cheshire West Place will reimburse the Drug Tariff or cost price of stock that reaches its expiry date.

description: Health services

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park, Warrington, WA1 1QY

description: Body governed by public law

description: Health

Rowlands Pharmacy

locality: Tarporley

postalCode: CW6 0AB

streetAddress: 77 High Street

legalName: Rowlands Pharmacy

Wells Pharmacy

locality: Chester

postalCode: CH41 4DS

streetAddress: Fountains Health

legalName: Wells Pharmacy

Well Pharmacy

locality: Northwich

streetAddress: Drillfield Road

legalName: Well Pharmacy

Wells Pharmacy

locality: Winsford

streetAddress: Winsford Health Centre, Dene Drive

streetAddress: No 1 Lakeside, 920 Centre Park,

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

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.
On the 12th March 2024 the Finance, Investment, Resources Committee approved this decision.
Two committee members has a standing declaration of interest. The decision to award was made in line with the conflict of interest policy.


title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to Local Pharmacists within Cheshire West Cheshire and Merseyside ICB.  The contract commenced on 1st April 2025 and will expire on the 31st March 2026 with an estimated combined Cheshire West Indicative annual contract value of
£ 1,816,20 for the selected pharmacists to participate in this scheme. The reimbursement of palliative care drugs is funded separately.

description: Various pharmacists across Cheshire West

description: Health services

description:
The demand for palliative care drugs can be urgent and/or unpredictable. A number of the drugs used in palliative care are rarely used in other circumstances and are therefore often not widely available in community pharmacies. The stock held for the Urgent Palliative Care Medicine Service should be over and above the core stock holding and the ICB agrees to reimburse contractors should this medicine be held beyond the expiry date.
The Service provider is expected to order and continuously hold the range and quantity of stock specified for the total number of hours the pharmacy is open, including bank holiday and rotas and during any periods of locum cover.
Payment Details
•	£201.80 annual fee for providing full and continuous service as outlined in the service specification and irrespective of the number of prescriptions dispensed.  • The fee will be paid in four instalments of £50.45 on the completion of the quarterly audit.
•	The commissioner has the discretion to withhold quarterly payments where the commissioned service provider fails to/is unable to, respond to the commissioner's assistance, including early termination of a contract for repeated transgressions.
•	The pharmacy is expected to carry out good stock management and on the rare occasions when medicines on the approved list expire, Cheshire West Place will reimburse the Drug Tariff or cost price of stock that reaches its expiry date.

description: Health services

locality: Warrington

streetAddress: 1 Lakeside, 920 Centre Park Square Warrington WA1 1QY

description: Body governed by public law

description: Health

Well Pharmacy

postalCode: CH1 4DS

postalCode: CW9 5HN

postalCode: CW7 1AT

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

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.
On the 19th of November 2024 the Finance, Investment, Resources Committee approved this decision.
One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


description: Domestic furniture

description: Domestic furniture

title: Start for Life Fund

description: To provide safe sleeping resources and home safety equipment to families in financial need with a child/children 0-5 years old

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Public authority - sub-central government

County Durham Furniture Help Scheme

locality: Ferryhill

postalCode: DL17 0PB

streetAddress: Avenue Three, Unit 19/20,

East Durham Partnership

locality: Peterlee

postalCode: SR8 4TQ

streetAddress: 1 Sea View Industrial Estate

description: Contract details notice on Find a Tender


title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicine

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Ashfields Primary Care Centre

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to Local Pharmacists within Cheshire East Cheshire and Merseyside ICB. The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated combined Cheshire East Indicative annual contract value of
£ 2,825.20 for the selected pharmacists to participate in this scheme. The reimbursement of palliative care drugs is funded separately.

description: Various pharmacy sites across Cheshire East

description: Health services

description:
The demand for palliative care drugs can be urgent and/or unpredictable. A number of the drugs used in palliative care are rarely used in other circumstances and are therefore often not widely available in community pharmacies. The stock held
for the Urgent Palliative Care Medicine Service should be over and above the core stock holding and the ICB agrees to reimburse contractors should this medicine be held beyond the expiry date.
The Service provider is expected to order and continuously hold the range and quantity of stock specified for the total number of hours the pharmacy is open, including bank holiday and rotas
and during any periods of locum cover.
Payment Details
• £201.80 annual fee for providing full and continuous service as outlined in the service specification and irrespective of the number of prescriptions dispensed. • The fee will be paid in
four instalments of £50.45 on the completion of the
quarterly audit.
• The commissioner has the discretion to withhold quarterly payments where the commissioned service provider fails to/is unable to, respond to the commissioner's assistance, including early termination of a contract for repeated transgressions.
• The pharmacy is expected to carry out good stock management and on the rare occasions when medicines on the approved list expire, Cheshire East Place will reimburse the Drug Tariff or cost
price of stock that reaches its expiry date.

description: Health services

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

streetAddress: 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

Boots Pharmacy

postalCode: SK9 1DY

streetAddress: 24-26 Grove Street

Clear Pharmacy

postalCode: CW1 2NG

streetAddress: 31-32 The Market Centre

Cohens Chemist

postalCode: WA16 6BN

streetAddress: 38 Princess Street

postalCode: SK11 6JL

streetAddress: Waters Green Medical Centre

London Road Pharmacy

postalCode: SK11 7SP

streetAddress: Unit 1

Peak Pharmacy

postalCode: SK11 8SS

streetAddress: 5-6 Weston Square

Tesco Pharmacy

postalCode: SK10 2AB

streetAddress: Tesco Superstore

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicine

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Ashfields Primary Care Centre

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

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.
On the 12th March 2024 the Finance, Investment, Resources Committee approved this decision. One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy


description: Option to extend for a further 2x 12 month periods subject to successful performance

Simple description

description: 40% Quality, 60% price  - clarification interviews may be required

description: Cleaning services

description: Accommodation, building and window cleaning services

description: Building-cleaning services

description: Window-cleaning services

description: Bin-cleaning services

description: Office cleaning services

title: ID540 Communal, Office & Window Cleaning

description:
Aspire is seeking a “Service Provider” of communal cleaning, incorporating external window cleaning across Aspire’s whole operational area.
The Service Provider will be responsible for ensuring all works are performed in line with all relevant standards and regulations, maintaining high standards of safety and performance throughout the duration of the contract.

Aspire Housing

locality: Newcastle Under Lyme

postalCode: ST5 0QW

streetAddress: Kingsley, The Brampton

description: Planned procurement notice on Find a Tender


description: The term of the contract is to be 3 years with the option to extend for a further 2 years. Max term 5 years.

Simple description

description: 60% Quality 40% Price - Clarification interviews will also be required (this is for clarification purposes based on the Quality response, not scored separately).

description: Accounting, auditing and fiscal services

description: Auditing services

description: Financial auditing services

title: ID558 External Audit

description:
The Aspire Group is seeking to appoint an auditor for the provision of external audit services to the Group.  The auditor will be required to audit the financial statements for the 3 Group companies.
The contract will be for 3 years, with the option to extend for a further 2 years and we anticipate the new contract starting February 2026.


description: Sensors

name: Oxford Instruments Nanotechnology Tools Limited T/A Oxford Instruments NanoScience

title: GSS25313 - Rhodium-Iron Resistance Sensors

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods required.
UK Research Innovation (UKRI) had a requirement for Rhodium-Iron Resistance Sensors to be supplied.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

locality: Abingdon

postalCode: OX13 5QX

streetAddress: Tubney Woods


description: Construction work

title: TFGM Active Travel Fund - Cycle Parking Assets

description:
Installation of Cycle Parking Enhancements at the following Northern’s stations:
Levenshulme, Mauldeth Road, Belle Vue, Burnage. Patricoft, Stockport, Rochdale, Humphrey Park, Davenport, Heaton Chapel, Bredbury, Gatley, Broadbottom, Hazel Grove, Rose Hill Marple and Romiley.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=945784411

procurementMethodDetails: Below threshold - limited competition

Northern Trains Limited

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green

description: Public authority - sub-central government

LOCK IT SAFE LIMITED

locality: Grimsby

postalCode: DN37 9TT

streetAddress: Innovation Centre, Innovation Way, Europark


description: 2 x 12 months.

Quality

description: Technical Questions & Social Value

region: UKJ

region: UKK

description: Human resources management consultancy services

description: Miscellaneous business-related services

description: Services furnished by business, professional and specialist organisations

description: Not published

description: Tender notice on Find a Tender

description: Provision of Confidential Staff Liaison and Freedom to Speak Up Services

financialTerms: All Invoices must contain PO number.

Oxleas NHS Foundation Trust

locality: Dartford

postalCode: DA2 7WG

streetAddress: Pinewood House Pinewood Place

description: Public authority - central government


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

title: P114230

description: PatchMyPC 3 year Renewal

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

Boxxe

locality: Yorkshire

postalCode: YO61 1ET

streetAddress: East Moor House

title: PatchMyPC 3 year Renewal

description: Contract details notice on Find a Tender


description: Electrical signalling equipment for engines

description: Hydraulic or pneumatic power engines and motors

description: Repair, maintenance and associated services related to railways and other equipment

title: Supply and Repair of Signalling Components inc train stop motors, supplementary drive detectors, clamp locks and point spares 2025 to 2030.

description: Not published

description: Dynamic market intention notice on Find a Tender

status: pending

description:
Transport for London ('TfL') is issuing this prior information notice (PIN) to inform the market of a future opportunity for the procurement of a contract for the supply of Supply and Repair of Signalling Components inc train stop motors, supplementary drive detectors, clamp locks and point spares.
Respondents are requested to complete a Market Sounding Questionnaire (MSQ) which can be obtained from Kenneth Ignatius (kennethignatius@tfl.gov.uk)
The MSQ must be returned by 16th June 2025

submissionMethodDetails:
TfL have switched to a new sourcing/e-tendering portal - SAP ARIBA, meaning that TfL's processes are now different to those that economic operators may be familiar with. The following instructions explain this new system and provide guidance on how economic operators/suppliers can access tenders through the new system and communicate with TfL:
1. To register or to check if you are already registered to SAP Ariba, log on to
https://service.ariba.com/Supplier.aw. Interested parties must read the instructions carefully before proceeding with registration. For help on using the SAP Ariba system, please refer to https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training. If the problem persists please contact Ariba_Supplier_Enablement@tfl.gov.uk .
 2. Once you have registered on SAP Ariba (or are already registered), you must also register on TfL's SAP Ariba system through the following link
https://s1-eu.ariba.com/Sourcing/Main/ad/selfRegistration?realm=TfL .
3. Upon completion of steps 1 and/or 2, interested parties should submit their interest via email to the TfL Commercial team inbox signalcategorycommercialteam@tfl.gov.uk  with the following details:
Company Name:
Key Contact Name:
Email address / Telephone Number:
Registered Company Name (as it appears on the portal):
Applicable vendor ID (as it appears on the portal):
Full Contact Name/s of the invitees for the future tender opportunity (as it appears on the portal):
Contact email address/s of the invitees for the future tender opportunity (as it appears on the portal):
This will enable us to invite you to the tender event in SAP Ariba.
You will then have unrestricted and full access to all available documents, free of charge through your dashboard when you login to SAP Ariba at https://service.ariba.com/Supplier.aw
Should you experience any problems with the poral please contact TfL Commercial lead.

procurementMethodDetails: Dynamic market

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government


description: Further permitted extension of up to 1 year, applicable to all Lots at the discretion of the Contracting Authority.

description:
1	Garter Collar, Garter Badge & Star, Garter - Gentleman
2	Garter (lady)
3	Thistle Collar, Thistle Badge & Star
4	OM (gent)
5	OM (lady)
6	CH (gent)
7	CH (lady)
8	RVC (gent)
9	RVC (lady)
10	Knight Bachelor's Badge
11	GCB military Badge & Star (gent)
12	GCB military Badge & Star (lady)
13	GCB Collar military with badge (lady)
14	GCB Collar military with badge (gent)
15	DCB military Badge & Star
16	KCB military Badge & Star
17	CB military Badge (gent)
18	CB military Badge (lady)
19	GCB civil Badge & Star (gent)
20	GCB civil Badge & Star (lady)
21	GCB Collar civil with badge (lady)
22	GCB Collar civil with badge (gent)
23	DCB civil Badge & Star
24	KCB civil Badge & Star
25	CB civil Badge (gent)
26	CB civil Badge (lady)
27	GCMG Collar (lady)
28	GCMG Collar (gent)
29	GCMG Badge & Star (lady)
30	GCMG Badge & Star (gent)
31	DCMG Badge & Star
32	KCMG Badge & Star
33	CMG Badge (lady)
34	CMG Badge (gent)
35	GCVO Badge & Star (lady)
36	GCVO Badge & Star (gent)
37	DCVO Badge & Star
38	KCVO Badge & Star
39	CVO Badge (lady)
40	CVO Badge (gent)
41	LVO Badge (lady)
42	LVO Badge (gents)
43	MVO Badge (lady)
44	MVO Badge (gent)
45	RVM Gold (lady)
As referenced in the earlier section of this Planned Procurement Notice, this framework will have 91 Lots but the FTS system does not accommodate for this number of Lots and therefore we have lifted half of the Lots above. More information for each Lot can be found in the technical specifications that are attached at the Documents Section of this Notice
The total estimated value of the framework is £4000000 (ex VAT), this value will be distributed between the 91 Lots. More information on the value of each Lot will be provided at the Tender stage.

Quality

description:
The quality criteria will consist of questions relating to:
-Resource
-Quality Assurance
-Lead Times and Delivery
-Complaints Handling and Business Continuity
-Social Value (10%)
We reserve the right to change any of the criteria prior to bid pack release

Price

title: Garter - Lady

description:
46	RVM Gold (gent)
47	RVM Silver (lady)
48	RVM Silver (gents)
49	Honorary RVM Gold (lady)
50	Honorary RVM Gold (gent)
51	Honorary RVM Silver (lady)
52	Honorary RVM Silver (gent)
53	Bar to the Royal Victorian Medal
54	GBE military Badge & Star (gent)
55	GBE military Badge & Star (lady)
56	DBE military Badge & Star
57	KBE military Badge & Star
58	CBE military Badge & Star (lady)
59	CBE military Badge & Star (gent)
60	OBE military
61	MBE military
62	BEM military (gent)
63	GBE civil Badge & Star (gent)
64	GBE civil Badge & Star (lady)
65	DBE civil Badge & Star
66	KBE civil Badge & Star
67	CBE civil Badge (lady)
68	CBE civil Badge (gent)
69	OBE civil Badge (lady)
70	OBE civil Badge (gent)
71	MBE civil Badge (lady)
72	MBE civil Badge (gent)
73	BEM civil (lady)
74	BEM civil (gent)
75	DSO Badge
76	King's Gallantry Medal (lady)
77	King's Gallantry Medal (gent)
78	George Cross (lady)
79	George Cross (gent)
80	George Medal (lady)
81	George Medal (gent)
82	Imperial Service Medal
83	King's Fire Service Medal
84	King's Police Medal
85	King's Ambulance Medal
86	King's Commendation for Bravery
87	King's Commendation for Bravery in the Air
88	The Elizabeth Emblem
89	BEM Bar
90	OTPM
91	Ad hoc
As referenced in the earlier section of this Planned Procurement Notice, this framework will have 91 Lots but the FTS system does not accommodate for this number of Lots and therefore we have lifted half of the Lots above. More information for each Lot can be found in the technical specifications that are attached at the Documents Section of this Notice
The total estimated value of the framework is £4000000 (ex VAT), this value will be distributed between the 91 Lots. More information on the value of each Lot will be provided at the Tender stage.

description: Medals

description: Pearls

description: Articles of precious metal

description: Articles of precious or semi-precious stones

description: Insignia

description: Enamels and glazes

description: Medals

description: Pearls

description: Articles of precious metal

description: Insignia

description: Enamels and glazes

title: Medals and Insignia Framework

format: application/x-zip-compressed

description: There are expected to be 91 lots for this procurement. Attached are the technical specifications for each Lot with the exception of 87,89 and 90. Lot 91 is an ad hoc lot and so there is no technical specification.

description: Please see attached Market Engagement Questionnaire.  Please could you return the completed questionnaire to commercial@cabinetoffice.gov.uk by 12.00 noon on Wednesday 14th May 2025.

acceleratedRationale: Qualifying planned procurement notice

description: Value excluding VAT amended

description: Value excluding VAT amended

description: Amended total value excluding VAT, as well as amended Value per Lot information

description:
A framework to be established to allow the purchase of medals and insignia, which form part of the UK State Honours system.
The Central Chancery of the Orders of Knighthood (CCOK) are looking to set up another framework for the provision of medals and insignia as part of the UK State Honours system.
The UK State Honours system sees the formal recognition of individuals who have performed notable and worthy things, with the associated Medals and Insignia providing a visible token of thanks and gratitude from a grateful Nation.
The Contracting Authority will publish a Preliminary Market Engagement Notice asking interested suppliers to complete a questionnaire. The questionnaire is attached as part of the additional documentation to this Planned Procurement Notice.
If you have any issues accessing the questionnaire, please contact commercial@cabinetoffice.gov.uk
PLEASE READ: This Framework includes 91 Lots, but the Find a Tender system does not accommodate this number of Lots, therefore we have suggested that there is only one Lot. Please ignore this and see the technical specifications for each Lot in the Documents section of this Planned Procurement Notice

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

description: Public authority - central government

Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital, Old Hall Street

roleDetails: Assistance in the procurement process

description: Pipeline notice on Find a Tender

description: Planned procurement notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
REQUEST FOR COMPLETION OF QUESTIONNAIRE BY 14TH MAY 2025
This description references the Planned Procurement Notice for this requirement, which can be found via Find a Tender at the following link:
https://www.find-tender.service.gov.uk/Notice/018196-2025?origin=Dashboard
Background
Further to the Planned Procurement Notice published on 30th April 2025, the Cabinet Office (the Contracting Authority) intends to undertake a procurement exercise to acquire Medals and Insignia.
The Central Chancery of the Orders of Knighthood (CCOK) is a branch of the Royal Household, which is responsible for delivering the State Honours system. CCOK is required to purchase and retain a stock of insignia and medals for presentation normally following the publication of the two main honours lists (King's Birthday and New Year).
The State Honours system sees the formal recognition of individuals who have performed notable and worthy things, with Medals and Insignia providing a visible token of thanks and gratitude from a grateful Nation. CCOK places an annual medals and insignia order (typically September/October), for delivery not before 1 April the following year. This provides the stock required for one year, but may be topped up on a small ad hoc basis.
Requirements
The requirements can be summarised as:
-Provision of high-quality medals and insignia, including ribbons, boxes.
-Management of appropriate quality control procedures, including defect and repair procedures.
-Management and resolution of all buyer queries.
-Management of the supply chain.
-Provision of Management Information and reporting on spend and buyer activity.
It is expected that some 90 types of medals or insignia will be required.  Further information on key items can be found in the Planned Procurement Notice, which includes technical specifications for all medals and insignia required.
The intended procurement exercise will provide requirements from April 2026 (once orders are placed around September/October 2025).  Based on past experience and future estimates we expect the total value across all suppliers to be approximately £3,800,000 excluding VAT throughout the duration of the framework.
Our Ask
We are currently planning and designing the procurement strategy and processes and it would be very useful to understand potential suppliers' views on these.  We therefore wish to undertake a Preliminary Market Engagement exercise in accordance with Section 16 of the Procurement Act 2023.
A questionnaire was attached in the Planned Procurement Notice, published on 30th April 2025. We would be very grateful if you could answer the questions as openly as possible, providing enough information to allow us to understand why you have responded as you have.
Please could you return the completed questionnaire to commercial@cabinetoffice.gov.uk by 12.00 noon on Wednesday 14th May 2025.
Principles
Please note that the following principles will apply to this market engagement activity:
-Completion and submission of a questionnaire is entirely voluntary. If you choose not to complete and submit a questionnaire (or not to respond to certain questions) this will not preclude you from submitting a bid later in the process.
-Whether you choose  to complete and submit a questionnaire or not, will not (negatively or positively) affect the evaluation of any bid you may later choose to submit.  Your responses to the questionnaire will not be taken into account when bids are evaluated.
-Similarly your specific responses to questions will not (negatively or positively) affect the evaluation of any bid you may later choose to submit.
-The Contracting Authority does not guarantee that it will implement any suggestions, in part or in full, raised by a respondent to the questionnaire.  The decision on how to proceed with the procurement process is at the discretion of the Contract Authority alone.
-The Contracting Authority may wish to implement suggestions raised and by submitting their responses respondents agree that the Contracting Authority is free to do so.
-While it is not the intention to do so, the Contracting Authority reserves the right to contact a respondent or respondents on specific points of interest.
Please note:  we are unable to respond to  questions during this preliminary  market engagement exercise as it may give suppliers an unfair advantage.  Clarification periods will be incorporated into the procurement process at a later stage where suppliers may raise questions. Clarification responses will be published to all bidders in the procurement process subject to the Freedom of Information Act 2000.
END


description: Membership organisation services

title: Copyright Administration License.

description: The provision of a Copyright Public Administration License for the NDA group. The license will be for a period of 12-months which will allow NDA to utilise published material within its businesses.

Nuclear Decommissioning Authority

locality: Cumbria

postalCode: CA24 3HU

streetAddress: Herdus House Westlakes Science and Technology Park Moor Row

description: Public authority - central government

The Copyright Licensing Agency Ltd

postalCode: SE1 2HB

streetAddress: 6 Hays Lane

title: Copyright License

description: Contract details notice on Find a Tender


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

description:
Climsoft/R-InstatSoftwareDevelopment and SupportFY 25-26
The Climsoft package is described on the public website www.climsoft.org and R-INSTAT software at R-Instat
Met Office VCP support to these ongoing projects/developments aims to improve the quality and quantity of observation data available from developing countries (which also fits with the objectives of PWS), as well as ability to analyse data effectively, and to support provision of climate services nationally, regionally and globally.  Via WMO research, climate data management is one of the largest gaps across developing country NMHSs, and an area in which significant impact has, and can, be made through UK support.

Met Office

description: Public authority - central government

IDEMS INTERNATIONALCOMMUNITYINTEREST

locality: READING,BERKSHIRE

postalCode: RG2 7AX

streetAddress: 15 WARWICKROAD


description: 2 x 12 months.

Quality

description: Technical Questions & Social Value

description: Human resources management consultancy services

description: Miscellaneous business-related services

description: Services furnished by business, professional and specialist organisations

description: Not published

description: Tender notice on Find a Tender

description: Provision of Confidential Staff Liaison and Freedom to Speak Up Services

Oxleas NHS Foundation Trust

description: Public authority - central government


description: Combat gear

description: Gloves

title: The Supply of Close Combat Gloves - PMEN

description:
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
Team Leidos would like to make markets aware that we are intending to consider approaches that could fulfill our 'Supply of Close Combat Gloves' requirements.
It is the aim of this Preliminary Market Engagement Notice (PMEN) to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range.
For reference, a Prior Information Notice (PIN) has been previously published for this requirement, notice number - 2024/S 000-04070.
Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement.
The value of this framework is estimated to be between £6,700,000.00 - £9,600,000.
To request the PMEN documents please contact:
Name and Email address:
Brad Finnerty
brad.finnerty100@teamleidos.mod.uk
In the email request the documents related the 'Supply of Close Combat Gloves'. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 01/06/2025.

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description:
To request the PMEN documents please contact:
Name and Email address:
Brad Finnerty – Brad.finnerty@teamleidos.mod.uk
Chloe Smith - Chloe.smith@uk.leidos.com
Request the documents related to the 'Supply of Close Combat Gloves'.
The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 01/06/2025.