title: LOT 1 – Small Plant (self-operated)

description: Hull City Council (The Authority) is seeking tenders from interested organisations for the Hire of Plant and Portable Traffic Lights. The tender is an open tender procedure consisting of one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2029. The Authority has estimated the value of the Services to be £360,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. The services will be split into the following 4 lots: LOT 1 – Small Plant (self-operated). LOT 2 – Large Plant (self-operated). LOT 3 – Plant with Operative. LOT 4 – Portable Traffic Lights. Each LOT will be awarded separately. Suppliers with the highest scoring bids (quality & price) will be accepted on the framework.

title: LOT 2 – Large Plant (self-operated)

title: LOT 3 – Plant with Operative

title: LOT 4 – Portable Traffic Lights

description: Construction machinery and equipment

description: Construction equipment

description: Construction machinery and equipment

description: Construction equipment

description: Construction machinery and equipment

description: Construction equipment

description: Traffic lights

streetAddress: Hull City Council. Procurement

description: Hull City Council. Procurement

description: Hull City Council (The Authority) is seeking tenders from interested organisations for the Hire of Plant and Portable Traffic Lights. The tender is an open tender procedure consisting of one stage process. The contract is anticipated to commence 1st June 2025 ending by 31st May 2029. The Authority has estimated the value of the Services to be £360,000 per annum. Further information is contained within the tender documentation. Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process. The services will be split into the following 4 lots: LOT 1 – Small Plant (self-operated). LOT 2 – Large Plant (self-operated). LOT 3 – Plant with Operative. LOT 4 – Portable Traffic Lights.

performanceTerms: As specified in tender documentation

description: Civil engineering machinery

description: As specified in tender documentation

minimum: As specified in tender documentation

description: As specified in tender documentation

description: As specified in tender documentation

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Regional or local authority

description: General public services

legalName: Hull City Council

streetAddress: Guildhall


currency: GBP

status: active

description: The contract has the option to be extended 12 months to 31 March 2027.

description:
The Council is seeking tenders for the purchase of new open top hook lift ro-ro containers of 40 (forty) cubic yards. Additional information: To tender please log on and register on the Councils eProcurement system
https://supplierlive.proactisp2p.com/Account/Login#

variantPolicy: notAllowed

description: Staffordshire

scheme: CPV

description: Waste and rubbish containers and bins

description: Mild steel

description: Large containers

description: Other containers

title: HOUSEHOLD WASTE RECYCLING CENTRES (HWRCS) RO-RO CONTAINERS

scheme: CELEX

description:
The Council is seeking tenders for the purchase of new open top hook lift ro-ro containers of 40 (forty) cubic yards.
Within the HWRC network there are circa one hundred and eighty (180) containers in operation.  In the first instance, repairs will be explored through a separate contract.  Where repairs are not financially viable, containers will be replaced through this Contract.
The containers will be used on hard standing in a waste disposal environment on the County's Household Waste Recycling Centres.
The HWRCs require robust containers to be used for the storage and transport of waste. The containers are essential to the safe and efficient operation of the HWRCs.
The Council is seeking to appoint a single Supplier.
The number of containers to be procured per year is limited to budgetary constraints.

description: Steel

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Staffordshire County Council

locality: STAFFORD

countryName: United Kingdom

streetAddress: Tipping Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Staffordshire County Council

noIdentifierRationale: notOnAnyRegister

locality: Stafford

initiationType: tender


title: Church Crookham Junior School

description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers:
KS2	553 (but max admission number is 600)
FSM                       	Entitled: 76
Uptake: 46
Value: 3.20 GBP
Pupil Paid Meals	Uptake: 172
Value: 3.20 GBP
Staff Duty Meal	Entitled: 2
Uptake: 2
Value:  3.84 GBP
Staff Cash Meals                          	No of Staff: 77
Uptake: 0
Value: 0 GBP
Sales over 12 months
FSM Sales	27,232 GBP
Pupil Paid Meal Sales	81,302 GBP
Staff Duty Meal Sales	189 GBP
Staff Cash Sales	0 GBP
Hospitality Sales	0 GBP

title: Crookham CofE Aided Infant School

description:
Pupil Numbers:
Nursery	N/A
KS1	145
Nursery Meals	N/A
UIFSM                       	Entitled: 134
Uptake: 110 per day average
Value: 3.20 GBP
FSM                       	Entitled: 11
Uptake: 11
Value: 3.20 GBP
Pupil Paid Meals	N/A
Staff Duty Meal	N/A
Staff Cash Meals                          	No of Staff: 29
Uptake: 0
Value: 3.20 GBP
Sales over 12 months
UIFSM Sales	61,500 GBP
FSM Sales	5,500 GBP
Pupil Paid Meal Sales	N/A
Staff Duty Meal Sales	N/A
Staff Cash Sales	0 GBP
Hospitality Sales	0 GBP

title: Dogmersfield CE Aided Primary School

description:
Pupil Numbers:
Nursery	N/A
KS1	38
KS2	64
Total 102
Nursery Meals	N/A
UIFSM                       	Entitled: 38
Uptake: 36
Value: 3.20 GBP
FSM                       	Entitled: 8
Uptake: 8
Value: 3.20GBP
Pupil Paid Meals	Uptake: 29
Value: 3.20 GBP
Staff Duty Meal	N/A
Staff Cash Meals                          	No of Staff: 16
Uptake: 2
Value: 3.20 GBP
Sales over 12 months
UIFSM Sales	15,852 GBP
FSM Sales	5,877 GBP
Pupil Paid Meal Sales	16,791 GBP
Staff Duty Meal Sales	N/A
Staff Cash Sales	Included in pupil paid meals
Hospitality Sales	0 GBP

title: Greenfields Junior School (part of Green Oaks Federation)

description:
Pupil Numbers:
KS2	299
FSM                       	Entitled: 53
Uptake: 37
Value: 3.20 GBP
Pupil Paid Meals	Entitled: 246
Uptake: 100
Value: 3.20 GBP
Staff Duty Meal	Entitled: 0
Uptake: 0
Value: 3.84 GBP
Staff Cash Meals                          	No of Staff: 41
Uptake: 1
Value: 3.84 GBP
Sales over 12 months
FSM Sales	21,000 GBP
Pupil Paid Meal Sales	64,000 GBP
Staff Duty Meal Sales	146 GBP
Staff Cash Sales	368 GBP
Hospitality Sales	0 GBP

description:
Pupil Numbers:
Nursery	N/A
KS1	N/A
KS2	384
Total 384
Nursery Meals	N/A
UIFSM  	Entitled:261
Uptake:190
Value: 3.20 GBP
FSM                       	Entitled: 30 (Junior) 20 (Infant)
Uptake: 20 (Junior) 15 (Infant)
Value: 3.20 GBP
Pupil Paid Meals	Uptake: 100
Value: 3.20 GBP
Staff Duty Meal	N/A
Staff Cash Meals	No of Staff: 52
Uptake: 10
Value: 3.84 GBP
Sales over 12 months
UIFSM Sales 	120,000 GBP (Infants)
FSM Sales	8,938 GBP (Junior) 10,198 GBP (Infants)
Pupil Paid Meal Sales	64,771 GBP
Staff Duty Meal Sales 	0 GBP
Staff Cash Sales 	30.84 GBP
Hospitality Sales	0 GBP

title: Mayhill Junior School

description:
Pupil Numbers:
KS2	239
FSM                       	Entitled: 43
Uptake: 43
Value: 3.20 GBP
Pupil Paid Meals	Uptake: 60
Value: 3.20 GBP
Staff Duty Meal	Entitled: 4
Uptake:  when required
Value: 3.20 GBP
Staff Cash Meals                          	No of Staff: 33
Uptake: as requested
Value: Varies
Sales over 12 months
UIFSM Sales	N/A
FSM Sales	16,342 GBP
Pupil Paid Meal Sales	37,986 GBP
Staff Duty Meal Sales	1,408 GBP
Staff Cash Sales	770 GBP
Hospitality Sales	N/A

title: Newlands Primary School

description:
Pupil Numbers:
Nursery	N/A
KS1	82
KS2	96
Total 178 (as at 18/12/2024)
UIFSM                       	Entitled: 81
Uptake: 12,940 annually
Value: 3.20 GBP
FSM                       	Entitled: 19
Uptake: 2,828 annually
Value: 3.20 GBP
Pupil Paid Meals	Uptake: 4,126 annually
Value: 3.20 GBP
Staff Duty Meal	Entitled: 0
Uptake: 0
Value: 3.84 GBP
Staff Cash Meals                          	No of Staff: 20
Uptake: 100 annually
Value: Between 1.54 GBP to 3,84 GBP + VAT where appropriate
Sales over 12 months – 2023/2024
UIFSM Sales	25,682 GBP
FSM Sales	9,827 GBP
Pupil Paid Meal Sales	16,187 GBP
Staff Duty Meal Sales	0 GBP
Staff Cash Sales	250 GBP
Hospitality Sales	300 GBP (due to budget restraints this will not continue)

title: Oakwood Infant School (part of Green Oaks Federation)

description:
Pupil Numbers:
Nursery	N/A
KS1	206
Nursery Meals	N/A
UIFSM                       	Entitled: 189
Uptake: 152
Value: 3.20 GBP
FSM                       	Entitled: 17
Uptake: 13
Value: 3.20 GBP
Pupil Paid Meals	N/A
Staff Duty Meal	Entitled: 21
Uptake:
Value: 3.84 GBP
Staff Cash Meals                          	No of Staff: 35
Uptake: 1
Value: 3.84 GBP
Sales over 12 months
UIFSM Sales	90,000 GBP
FSM Sales	11,500 GBP
Pupil Paid Meal Sales	N/A
Staff Duty Meal Sales	80 GBP
Staff Cash Sales	11.52 GBP
Hospitality Sales	0 GBP

title: Potley Hill Primary School

description:
Pupil Numbers:
Nursery	N/A
KS1	73
KS2	125
Total	198
Nursery Meals	N/A
UIFSM                       	Entitled: 73
Uptake: 39
Value: 2.80 GBP / 3.00 GBP (price change through year)
FSM                       	Entitled: 32
Uptake: 22
Value: 2.80 GBP / 3.00 GBP (price change through year)
Pupil Paid Meals	Uptake: 39
Value: 2.80 GBP / 3.00 GBP (price change through year)
Staff Duty Meal	N/A
Staff Cash Meals                          	No of Staff: 35
Uptake: 0
Sales over 12 months – 2023/2024
UIFSM Sales	26,331 GBP (2023/2024)
FSM Sales	17,665 GBP (2023/2024)
Pupil Paid Meal Sales	16,100 GBP (2023/2024)
Staff Duty Meal Sales	N/A
Staff Cash Sales	0 GBP
Hospitality Sales	0 GBP

title: Tavistock Infant School

description:
Pupil Numbers:
Nursery	N/A
KS1	165
KS2	N/A
Nursery Meals	N/A
UIFSM                       	Entitled: 129
Uptake: 116
Value: 3.20 GBP
FSM                       	Entitled: 26
Uptake: 12
Value: 3.20 GBP
Pupil Paid Meals	Entitled: 26
Uptake: 12
Value: 3.20 GBP
Staff Duty Meal	N/A
Staff Cash Meals                          	No of Staff: 28
Uptake: 1-2 per day
Value: 3.84 GBP
Sales over 12 months
UIFSM Sales	67,851
FSM Sales	13,121
Pupil Paid Meal Sales	N/A
Staff Duty Meal Sales	0 GBP
Staff Cash Sales	777 GBP
Hospitality Sales	0 GBP

title: Westfields Infant & Junior Schools (The Westfield Federation)

description:
Pupil Numbers:
Nursery	N/A
KS1	269
KS2	359
Total	628
Nursery Meals	N/A
UIFSM                       	Entitled: WIS: 241 / WJS: 0
Uptake: WIS: 195
Value: 3.20 GBP
FSM                       	Entitled: WIS: 28 / WJS: 47
Uptake: WIS: 18 approx / WJS: 35
Value: 3.20 GBP
Pupil Paid Meals	Uptake: WJS: 112
Value: 3.20 GBP
Staff Duty Meal	Entitled: WIS: 30 meals (Sept only)
Uptake: WIS: 30 meals (Sept only)
Value: 3.84 GBP
Staff Cash Meals                          	No of Staff: WIS: 41 / WJS: 42
Uptake: WIS: 1 or 2 per week / WJS: 1 of 2 per week
Value: 3.84 GBP
Sales over 12 months – 2023/2024
UIFSM Sales	WIS: 111,736 GBP
FSM Sales	WIS: 7,702 GBP / WJS: 19,249 GBP
Pupil Paid Meal Sales	WJS: 57,543 GBP
Staff Duty Meal Sales	WJS: 18.00 GBP
Staff Cash Sales	WIS: 410 GBP / WJS: 1,890 (last financial year but greatly reduced this year)
Hospitality Sales	0 GBP

description: Church Crookham Junior School, Tweseldown Road, Church Crookham, Fleet, Hampshire, GU52 8BW

description: School catering services

description: Crookham CofE Aided Infant School, Gally Hill Road, Church Crookham, Fleet, Hampshire, GU52 8BW

description: School catering services

description: Dogmersfield CE Aided Primary School, Chatter Alley, Dogmersfield, Hook, Hampshire, RG27 8SS

description: School catering services

description: Greenfields Junior School, Green Lane, Hartley Wintney, Hook, Hampshire, RG27 8DQ.

description: School catering services

description: Heatherside Junior School in partnership with Heatherside Infant School, Reading Road South, Fleet, Hampshire, GU52 7TH

description: School catering services

description: Mayhill Junior School, The Bury, Odiham, Hampshire, RG29 1NB

description: School catering services

description: Newlands Primary School, Dungells Lane, Yateley, Hampshire, GU46 6EY

description: School catering services

description: Oakwood Infant School, Church Lane, Hartley Wintney, Hampshire, RG27 8DY

description: School catering services

description: Potley Hill Primary School, Potley Hill Road, Yateley, Hampshire, GU46 6AG

description: School catering services

description: Tavistock Infant School, Broadacres, Fleet, Hampshire, GU51 4EB

description: School catering services

description: Westfields Infant & Junior Schools - The Westfields Federation, School Lane, Yateley, Hampshire, GU46 6NN

description: School catering services

title: Hart Schools Cluster Catering Tender

description: There are 11 primary schools from Hampshire in this cluster who are putting their catering contracts out to tender with contract start dates of 1st September 2025.  You will be bidding for each school individually and the schools will be able to select their preferred company from the companies shortlisted to make presentations.  There is no requirement for the schools to choose the same provider.  Their current catering contractor is Hampshire Catering.

description: School catering services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

Green Oaks Federation

locality: Hartley Wintney

postalCode: RG27 8SS

streetAddress: c/o Greenfields Junior School, Green Lane

description: Body governed by public law

description: Education

legalName: Green Oaks Federation

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233741.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233741)


status: planned

description: Norfolk County Council (NCC) is seeking a supplier to provide a therapeutic counselling service to those who are adopted, are adoptive parents or are birth family members. In addition, the service will need to provide information and support around understanding the processes for adoption including signposting to other services.The successful provider must ensure that safely recruited and appropriately trained staff can recognise and adapt to the needs of the different service users. They must also provide an appropriate referral mechanism, working with the local authority to confirm eligibility and provide suitable materials to ensure potential users are aware of the service. Additional information: The market engagement event will take place on Friday 21st February on MS Teams (this date may be subject to change). Interested parties will need to register their interest on In-Tend and a separate invite will be sent.

description: Across Norfolk (Breckland, Broadland, Great Yarmouth, King’s Lynn and West Norfolk, North Norfolk, Norwich, South Norfolk). Some out of county provision could be required.

description: Health and social work services

description: Guidance and counselling services

description: Counselling services

description: Social work and related services

title: Adoption Support

description: The Adoption Agencies Regulations 2005 require Norfolk County Council to have in place a counselling and information service for those who are adopted, are adoptive parents or are birth family members. The council is scoping for this service to commence on 1st June 2025.

description: Health and social work services

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Regional or local authority

description: General public services

legalName: Norfolk County Council

description: The market engagement event will take place on Friday 21st February on MS Teams (this date may be subject to change). Interested parties will need to register their interest on In-Tend and a separate invite will be sent.This procurement will be managed electronically via the Council's e-procurement system.  To participate in this procurement, applicants must first be registered on https://in-tendhost.co.uk/norfolkcc (https://in-tendhost.co.uk/norfolkcc)  Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles (https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfile).  Once registered you will be able to see the procurement project under 'tenders' section and 'express an interest' to view the documentation.  If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +448442728810 or emailing support@in-tend.co.uk


description: 2 x 12 month periods to be agreed by both parties in writing

description:
This is procurement of school catering services. The process will be managed under the Light Touch Regime.
The school provides a breakfast, break and lunch service to the students.

name: Written response, presentation and refrences

type: quality

type: price

description:
Richard Challoner School
Manor Drive North
New Malden
Surrey
KT3 5PE

title: Richard Challoner School

description: A catering contract for a secondary school with 1079 students

description: School catering services

ACE ADVICE LTD

locality: OSWESTRY

streetAddress: The Barns

description: Body governed by public law

description: Education

scheme: GB-COH

legalName: ACE ADVICE LTD


name: East Of England NHS Collaborative Hub c/o West Suffolk NHS Foundation Trust

description:
The purpose of the PIN is to gauge interest and connect with providers within this market-place to better understand market interest, capability and capacity to deliver the requirements. This notice is for information only and the Contracting Authority reserves the right to not proceed to tender or at its absolute discretion to amend it at the time of issue of any further notice or notices or at any other time.

As part of this pre-tender strategy, EOECPH would like to connect with providers of this type of service via a pre-market engagement exercise. We are therefore asking for assistance through completion of our questionnaire. The information provided will help us to form and shape the way the service specification is refreshed and updated for a framework that will last 4 years.

The Contracting Authority intends to use an eTendering system, Atamis, in any resulting procurement exercise.
The questionnaire will run on:
The Atamis portal:
https://health-family.force.com/s/Welcome

How to access the Questionnaire on the portal:
• Suppliers should register on the portal, if not already registered:
• To Express an Interest in this market engagement, search and Select contract reference - C337337- Market Engagement - Managed Neutral Vendor Services
• Please complete the questionnaire within the requirements section
• Suppliers can contact the Atamis helpdesk at -
support-health@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses

The closing time and date for the return of your responses are 12.00pm on 10th March 2025. Responses received after this date may be considered at EoECPH discretion. We would like to take this opportunity to thank you for your interest and participation.

region: UK

description: Hospital and related services

description: Diagnostics and radiodiagnostic devices and supplies

description: Renal consumables

description: Cardiology services or pulmonary specialists services

description: Hospital services

description: Dermatology services

description: Administrative healthcare services

description: Diagnostic supplies

description: Surgical hospital services

description: Endoscopy, endosurgery devices

description: Renal support devices

description: Pathology services

description: Pathology dissection instruments and supplies

description: Pathology room construction work

description: Decontamination equipment

description: Medical hospital services

description: Hospital support services

description: Medical specialist services

description: Cardiology services

description: Miscellaneous health services

description: EoECPH would like to approach the market-place to identify the possibility of a renewal the current framework.

description: Health services

locality: Fulbourn

postalCode: CB21 5XA

streetAddress: Victoria House, Camlife, Cambridge Road

description: Body governed by public law

description: Health


description: Collection of recycling, food waste, garden waste and non-recyclable waste from households across Haringey, including bulky waste, clinical waste and commercial waste collections. Cleansing of streets, emptying of litter bins, removal of graffiti and fly posting, public conveniences, and winter gritting. Additional information: If you have any issues regarding accessing thttps://s2c.waxdigital.co.uk/ProcurementLBHaringey/SignIn.aspxhe procurement portal , then please contact shashi.sharma@haringey.gov.uk.

region: UKI

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Environmental services

title: Provision of Collections and Street Cleansing

description: Refuse and waste related services

procurementMethodDetails: Competitive dialogue

Haringey Council

locality: LONDON

streetAddress: Alexandra House, 10 Station Road

description: Regional or local authority

description: General public services

legalName: Haringey Council


description:
The City invites Quotations for the provision of Cultural Competency and Anti-Racism Training;
to provide training on the aforementioned to all-staff within the City of London’s Department of Community and Children’s Services, and to develop this training in line with the department’s senior management team. The ‘service users’ of the service will be the permanent employees of the Department of Community and Children’s Services.

title: Staff Cultural Competency and Anti-Racism Training

description: Staff training services

submissionMethod: electronicSubmission written

City of London Corporation

postalCode: EC2P 2EJ

description: Regional or local authority

description: General public services

legalName: City of London Corporation

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


description: The contract is for 3 years with the possibility of extension of further 12 months

description:
The Council wishes to appoint a provider for the expansion of the use of green gas to meet the gas demand of all BCC sites included within the 2025 carbon neutrality target as a decarbonisation measure.
The contract is for 3 years with the possibility of extension of further 1 year
To register your interest in the tender and to access the documents relating to the project. please follow the link below: -
https://procontract.due-north.com/Login.

title: RES/Gas Green Gas procurement

streetAddress: Bristol

description: Bristol

description: Petroleum products, fuel, electricity and other sources of energy

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: Bristol District Registry of the High Court

postalCode: BS1 2NR

streetAddress: Grey Friars, Lewins Mead


description: The Contract shall have an initial duration of three years and two further 12 month option periods.

description: The Provision of Parachute Packing and Maintenance in the UK Contract will provide essential UK Armed Forces parachute equipment packing services within the UK.

status: complete

description: Military defence services

procurementMethod: limited

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The C-17 Command Support and Airborne Equipment (C17CSAE) team as part of the United Kingdom (UK) Ministry of Defence (MOD) has a requirement to maintain continuity of essential UK Armed Forces parachute equipment packing services within the UK.
The requirement for UK parachute equipment packing services was competed under Contract Notice reference 2023/S 000-030988.  The Invitation to Negotiate for the provision of UK services was cancelled on 11th September 2024 via publication of a Corrigendum Notice on the Find a Tender Service [Notice reference: 2024/S 000-029148] due to an absence of sufficient tenderers to ensure a genuine competition.
It has therefore been determined that, as a result of a failed competition to recompete the UK requirement, the UK MOD will directly award a new single-source contract for continuation of UK parachute packing service provision to IrvinGQ Limited under Regulation 16(1)(a)(i) (the Negotiated Procedure Without Prior Publication of a Contract Notice) of  DSPCR 2011 for a maximum duration of five (5) years).  The maximum expected value of the new contract, including all options,  is twenty-six million pounds (£26M).
The Contract will be a Qualifying Defence Contract subject to the provisions of the Defence Reform Act 2014 and the Single Source Contract Regulations 2014, as amended.
The expected date of contract award is Q4 2025.

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

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

Ministry of Defence

postalCode: BS34 8JH

streetAddress: C17CSAE DT, MOD Abbey Wood, NH1 Atrium, #1027

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

description: Defence

legalName: Ministry of Defence

IrvinGQ Limited

locality: Bridgend

postalCode: CF32 8PL

streetAddress: Llangeinor

scale: sme

legalName: IrvinGQ Limited


description: Please refer to the ITT Document. Additional information: The Contract shall commence on 01st May 2025 and remain in place until 30th April 2029. A Break Clause will be applied at the end of Year 2.  Contract extensions will be applied for Year 4 subject to satisfactory performance by the Contractor and by neither Party evoking the Break Clause which must be done no later than 13 weeks prior to the end of Year 3.

variantPolicy: allowed

description: Repair and maintenance services

description: Wood flooring work

description: Carpets

title: Tender for Bathroom, Shower, Wet Room and Flooring Replacement and Repair together with Associated Builders Work

streetAddress: Sandwell Metropolitan Borough Council

description: Sandwell Metropolitan Borough Council (the Council) is responsible for the management upkeep and repair of the properties it owns. The Council has a requirement to identify and appoint a suitably qualified and experienced Contractor to provide a 4-year term service (3+1) to undertake Bathroom, Wet Room, Shower and Flooring Work together with Associated Builders Work. The work is of a planned and responsive nature on properties owned by Sandwell Metropolitan Borough Council. The work will include Tenanted properties, Void Properties and Public Buildings.

reviewDetails: Please refer to ITT Documents

description: Repair and maintenance services

type: suitability

description: Please refer to the ITT Documents

type: economic

minimum: Please refer to the ITT Documents

description: Please refer to the ITT Documents

type: technical

description: Please refer to the ITT Documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice the Strand

legalName: The High Court of England

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.   For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.  If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


description: Associated British Ports (ABP) is the UK’s largest ports group providing essential gateways across the UK to keep Britain trading and enabling the green infrastructure essential for the UK’s energy transition. The Humber region ports, including Immingham, Grimsby, Hull, and Goole, handle a trade value of approximately £75 billion, supporting sectors such as energy, vehicles, containers, bulk cargo, liquid cargo, and forest products. Overall, Humber ports support around 34,000 jobs.ABP have exciting plans to invest in transformational change across the Humber region. These investments will support both existing and new customers by enhancing their business operations with new and upgraded industrial facilities, parking terminals, marine infrastructure upgrades to handle increased cargo volume and loading. Additionally further investment will protect the environment, provide infrastructure essential for the transition to green energy and maintenance solutions for operations.  Our ambitious plans for the ports offer substantial opportunities in the region. We aim to collaborate with our partners and a broad supply chain to create a world-class facility while maintaining sustainable goals and driving technical innovation. We plan to engage with the market to share details of these opportunities and gather feedback on procurement, contract strategy, buildability, sustainability, and social value.Our initial market engagement day will focus on bulk warehousing, industrial units, civil works including extensive parking, industrial bulk mechanical handling equipment, industrial refurbishment, and marine quay upgrades. Additionally, we will cover requirements for minor civil works and a reactive maintenance framework.We invite the market to join us for this event and contribute your experience and any innovative insights to these outline scope requirements. The purpose of this PIN is to invite expressions of interest to participate in the market engagement exercise.  The aim of this market engagement stage is to share the ABP Humber region 2025 / 2026 infrastructure procurement pipeline and engage further with the market to gather feedback and understand market capability and capacity to support our ambitions, explore delivery options and strategies, and identify commercial and procurement approaches that would best facilitate meeting value and programme objectives. Approaches to sustainability and social value objectives will be encompassed. Insights and feedback gathered from the early engagement will inform the final procurement strategy.The process is primarily aimed at contractors, and supply chain with relevant experience of civil infrastructure projects, building projects and minor civil works and maintenance frameworks. We are particularly interested in the following scope of supply: o	Bulk warehousingo	Large scale vehicle parking facilities and heavy duty paving o	Quay wall strengtheningo	Industrial refurbishment and heavy duty concrete slabs o	Minor civil works frameworks o	Reactive maintenance frameworks.   o	Line markingEstimated value – The Indicative value of the 2025 project pipeline £70m, with a further estimated £120m in 2026. Projects range in value from £2.5 - £60m with the minor civils works and reactive maintenance framework estimated value £16m.  The market engagement exercise will be carried out in a single phase. A market engagement event will be held for ABP to share the pipeline and high-level requirements. The event will include an open Q&A session and the opportunity to have one-to-one discussions with the ABP Team. Following this further data will be captured via questionnaires.  Following the market engagement exercise, ABP will consider the outcomes. If a decision is made to proceed, a procurement strategy will be developed in accordance with the Procurement Act 2023. A compliant procedure will be undertaken to appoint  suitably qualified supplier/s for the design and delivery . Additional information: This Prior Information Notice does not constitute a call for completion to procure any works or services and in not published to reduce time limits for the receipt of tenders. ABP are not liable for any costs, fees or expenses incurred by any party responding to the Prior Information Notice or any party who may participated in any future procurement process.

description: Humber

region: UKE

description: Construction work

description: Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport

description: Building construction work

description: Construction work for water projects

description: Parking lot construction work

description: Engineering works and construction works

title: Humber 2025 Infrastructure Engagement Event

description: The purpose of this PIN is to invite expressions of interest to participate in the market engagement exercise.    The aim of this market engagement stage is to share the ABP Humber region 2025 / 2026 infrastructure procurement pipeline and engage further with the market to gather feedback and understand market capability and capacity to support our ambitions, explore delivery options and strategies, and identify commercial and procurement approaches that would best facilitate meeting value and programme objectives. Approaches to sustainability and social value objectives will be encompassed. The process is primarily aimed at contractors, and supply chain with relevant experience of civil infrastructure projects, building projects and minor civil works and maintenance frameworks. We are particularly interested in the following scope of supply: Bulk warehousing, Large scale vehicle parking facilities and heavy duty paving ,  Minor civil works frameworks.

description: Construction work

mainProcurementCategory: works

Associated British Ports

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Port Authority

description: Port Authority

legalName: Associated British Ports


description: 1 x 12 month extension

description: The Council is entering into a 12 month contract with an option to extend for a further 12 month period for Alternative Provision and assessment places for children and young people at risk of exclusion from their home mainstream school.

description: Health and social work services

title: Alternative Provision Assessment Places

description: The Legacy Learning Trust will work with Middlesbrough Schools and Academies and the Inclusion team to provide short term Alternative Education Provision

description: Health and social work services

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

procurementMethodRationale: The contracted Provider are able to deliver an additional 12 months of a service which they have been contracted to deliver for the past 12 months. This will consist of repetition of similar service to the original contract.

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

Middlesbrough Council

locality: MIDDLESBROUGH

streetAddress: Fountain Court, Grange Road

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

The Learning Legacy Trust

locality: Middlesbrough

legalName: The Learning Legacy Trust


description:
This invitation to tender is for the supply and erection of scaffolding to Bolton at Home Group.
The primary objective of this contract is to create a framework of providers for the supply and erection of scaffolding to enable Bolton at Home to carry out routine repairs and whole house re roofs as and when required.
Bolton at Home is looking to award a place on this framework to between one and three, providers. Work will then be awarded, predominantly via a direct call off to the supplier ranked number 1.  If they decline or are unable to meet the completion date, then the bidder ranked number 2 will be approached and so on and so forth.

electronicCataloguePolicy: required

region: UKD

title: Scaffold - Framework supply and erect scaffold

description: Scaffolding work

Bolton at Home

locality: Bolton

postalCode: BL1 8SW

streetAddress: 98 Waters Meeting Road

description: Regional or local authority

description: Housing and community amenities

legalName: Bolton at Home


description: Network Rail wishes to engage with potential prime contractors to provide comprehensive Wayfinding & Signage Design & Supply Services under a framework agreement to ensure consistency, accessibility, and safety across the network. The services provided under this framework will support the efficient navigation of all station users, including passengers, staff, and other stakeholders, in line with the Network Rail Wayfinding Guidance Manual NR/GN/CIV/300/01 and Network Rail Assurance Wayfinding process NR/L2/CIV/150.

description: Sign materials

description: Sign posts

title: Invitation to market engagement session for Stations Wayfinding Signage

description: Signage

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

description: Please refer to the opportunity listing #39727- Stations Wayfinding Signage should you wish to express your interest in joining Network Rail's market engagement session.


id: 713952451 - Delivery of First Person View Drone Training Fleet

description: ARMY HEADQUARTERS, ANDOVER, SP11 8H

title: Expressions of Interest are invited to deliver: 713952451 First Person View Drone Training Fleet

acceleratedRationale: The Ministry of Defence has an urgent requirement to procure a First Person View Drone Training Fleet by 31 March 2025, in order to meet operational training requirements scheduled to take place late Spring 2025.

description:
The Ministry of Defence (MOD) is seeking Expressions of Interest for an urgent opportunity to deliver a First Person View (FPV) Drone Training Fleet.  This FPV Drone Training Fleet is required to support a scheduled military exercise in late Spring. Quantity or scope: Interested parties should have demonstrable experience in this sector and be able to meet the following key deliverables:
1)  5 Inch, 8 Inch and 10 Inch Quadcopter drones capable of:
a) Enabling the training of Field Army soldiers.
b) For 8/10 Inch - Carrying a payload to simulate the flight characteristics of an armed FPV drone (payload will be provided by the Authority)
c) Being maintained by the user/drone operator.
d) Operating with Betaflight Software.
2)  VTx Goggles - The FPV Platform shall be operable using FPV goggles.
3)  Controller/Transmitter - An ELRS controller/transmitter operating at 915MHz that is reconfigurable outside of the 850-950MHz range. The transmitter shall be capable of connecting to an external antenna module.
4)  Battery chargers - The system shall be supplied with appropriate chargers able to charge both LiPo XT60 and Li-Ion Batteries up to and including 6S 9500mAh XT90 (XT60 to XT90 adapters are allowed).
5)  Delivery no later than 31 March 2025.
Given the urgency of this requirement we expect Invitations to Tender to be sent approximately 20 Feb 2025, however this is subject to change.
Interested parties are asked to submit Expressions of Interest, which should include:
• Organisation name, status, address, contact name and if applicable registration number
• Confirmation that the organisation will be able to submit a tender and, should they be successful, meet a delivery date of 31 March 2025.
Expression of Interest should be submitted to Army Commercial no later than 17:00 on Tuesday 18th February 2025, at the following email address: army-comrcl-mcd-mailbox@mod.gov.uk.

otherTerms: The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. In any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter to reflect any changes in national law or government policy whether i respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise.

description: Unmanned aerial vehicles

description:
Suppliers Instructions How to Express Interest in this Tender:
Interested parties are asked to submit Expressions of Interest, which should include:
• Organisation name, status, address, contact name and if applicable registration number
• Confirmation that the organisation will be able to submit a tender and, should they be successful, meet a delivery date of 31 March 2025.
Expression of Interest should be submitted to Army Commercial no later than 17:00 on Tuesday 18th February 2025, at the following email address: army-comrcl-mcd-mailbox@mod.gov.uk.

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

minimum: A Statement Related to Good Standing will be required from all parties seeking to take part in any future invitation to tender.

procurementMethodDetails: Accelerated restricted

description: Purchase

Ministry of Defence

locality: ANDOVER

streetAddress: SP11 8HJ

description: Defence

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.


description:
The work required to support IC-ENC will involve the following methods and may involve working collaboratively with our 3PS responsible for developing our workflow tool:
Technical consultancy to IC-ENC
Discrete modules of work
Projects
Organisations are expected to have a good understanding of the IHO S-100 landscape (S-1XX standards/validation) and/or GIS, or software development or data science to provide:
S-100 consultancy to IC-ENC
Innovative technical solutions for the automation of S-57/S-100 processes
Innovative technical solutions for the harmonisation of S-57/S-100 services
S-100 System/Service design
Central S-100 tooling for IC-ENC Members

description: UNITED KINGDOM

title: DPS for technical developments IC-ENC

description: Training services

UK Hydrographic Office

roles: buyer reviewBody

locality: Taunton

postalCode: Ta1 2dn

streetAddress: Admiralty Way

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

description: Defence

legalName: UK Hydrographic Office

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Taunton:-Training-services./5449VUZ84K
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/5449VUZ84K
 GO Reference: GO-202527-PRO-29343709


description:
There is an option to extend for up to a further one year at CHP’s discretion, including satisfactory performance by the Supplier.
In addition, to allow for any implementation period prior to go-live, we may extend the contract duration in agreement with the winning bidder.

description:
The key aims of the new contract will be for the supplier to:
•	Deliver and manage a Security Operations Centre as a Managed Service
•	Provide CHP with assurance that cyber security services are configured correctly
•	Provide CHP with assistance in the event of a successful cyber security breach or attack
•	Centralise the management of the disparate security products that CHP currently employ
•	Advise of any emerging threats that could impact CHP and actions to remediate - remediation options to include supplier and CHP to resolve, this may include third party supply chain risks.
Bidders are advised that at its own discretion, CHP reserves the right not to award any of the enhanced requirements listed in the Specification or contained in the winning bidder's proposal.

title: Security Operation Centre

description: Computer-related services

CHP

locality: Chelmsford

postalCode: CM2 5LB

streetAddress: Myriad House, 33 Springfield Lyons Approach

description: Housing Association

description: Housing and community amenities

legalName: CHP

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers:
Nursery	89 (not fed)
KS1	358
KS2	479
Total	926
Pricings/Sales
Nursery Meals	N/A
UIFSM @ 17/1/25           	Entitled: 316
Uptake: 280
Value: 2.65 GBP
FSM @ 17/1/25	Entitled: 123
Uptake: 111
Value: 2.65 GBP
Pupil Paid Meals – funded by LFSM	Entitled: 398
Uptake: 354
Value: 2.65 GBP
Staff Duty Meal	N/A
Staff Cash Meals @ 17/1/25                 	No of Staff: 50
Uptake: 6
Value: 3.20 GBP includes VAT
Sales over 12 months
UIFSM Sales	112,956 GBP
FSM Sales	55,896 GBP
Pupil Paid Meal Sales	177,783 GBP
Staff Duty Meal Sales	N/A
Staff Cash Sales	6,600 GBP excluding VAT
Hospitality Sales	0 GBP
Current contractor: The Pantry

description: Barham Primary School, Danethorpe Road, Wembley, Middlesex, HA0 4RQ

description: School catering services

title: Barham Primary School Catering Tender

description: The school is putting its catering contract out to tender with a contract start date of 1st September 2025.

description: School catering services

Barham Primary School

locality: Wembley

postalCode: HA0 4RQ

streetAddress: Danethorpe Road

description: Body governed by public law

description: Education

legalName: Barham Primary School

RM&C Consultants Ltd

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233747.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233747)


title: Roscrow Wind Turbine and associated service & maintenance agreement

name: Emergya Wind Technologies (EWT) DirectWind UK Ltd

description:
The University has the requirement to procure a single wind turbine and associated service & maintenance agreement which complies with the Cornwall Council planning requirements for wind turbines. An EWT turbine has been selected for the below reasons:
1.	The selected turbine meets the national planning policy requirements in respect of sound levels at residential receptors, where these levels might be exceeded, the turbine must be capable of depowering to reduce sound output or curtailing operation completely.
2.	Ecological surveys confirm the presence of several bat species, some rare, therefore the selected turbine must have the capability to provide programmed start up of the rotor to mitigate against bat mortality which is most likely at normal wind turbine start up conditions.  Time of day/seasonal curtailments will also be required if bat mortality levels are excessive.
3.	Due to electricity network reverse power congestion, the selected turbine has the capability to provide an ‘Active Network Management’ (ANM) connection.  This will require that the turbine curtails or reduces generation at times of network stress.  This action is automated, being controlled by signals sent by the network; power down to the acceptable level must be actioned within 5 seconds.
The only manufacturer that offers this level of control performance on a turbine of the required size is EWT, the 54x model with 50m hub height is selected from the EWT range as the model that will deliver the most energy, whilst conforming to the Cornwall Council planning policy that requires new wind turbines being placed close to existing machines, to be of a similar size.

description: Wind turbines

title: Roscrow Wind Turbine Supply

description:
The University intends to procure a single wind turbine and associated service & maintenance agreement to position on its land at Tremough.
The Turbine must meet specific criteria set out by Cornwall Council planning requirements and the selected turbine is the only one that meets these criteria.

description: Wind turbines

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

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Body governed by public law

description: Education

legalName: University of Exeter

region: UKM

locality: Edinburgh

scale: large

Royal Court of Justice

streetAddress: Strand

legalName: Royal Court of Justice


description:
NHS Gloucestershire Integrated Care Board (GICB) seeks expressions of interest from suitably qualified organisations that have the necessary capability and capacity to provide Sexual Assault and Abuse Therapies Services for Adults (18 and over).
The commissioner requires a responsive, local countywide service model which will deliver a trauma-informed therapeutic support service designed to meet the emotional and psychological needs of adults affected by sexual assault or abuse at different times throughout their recovery (from trauma stabilisation to trauma processing and recovery).
The service will provide tailored support using a range of therapeutic modalities that are evidence-based and trauma-informed, helping survivors recover from the psychological impacts of trauma.
The interventions will provide a variety of support giving choice to clients and meeting their needs regardless of when the assault or abuse took place.
NHS Gloucestershire ICB is seeking to enter into a contract with the preferred bidder for an initial period of 3-years, with an option to extend for a further 2-year period, to commence on 1 August 2025.
NHS Gloucestershire ICB expects that the service provided will represent value for money.
The successful bidder for Lot 1 (Adults) will receive the following annual values over the life of the contract:
Year 1 - £185,500
Year 2 - £148,000
Year 3 - £148,000
Year 4 (Extension Option) - £148,000
Year 5 (Extension Option) - £148,000
Bidders unable to provide the services within the cost envelope detailed above will be excluded from this procurement.
Organisations interested in providing this service should request associated Invitation to Tender (ITT) documentation by contacting Paul Wilkinson, Senior Procurement Manager, NHS Gloucestershire ICB at paul.wilkinson2@nhs.net no later than 5pm Friday 28 February 2025.  Competed ITT bids must be submitted no later than noon on Friday 7 March 2025.

description:
NHS Gloucestershire Integrated Care Board (GICB) seeks expressions of interest from suitably qualified organisations that have the necessary capability and capacity to provide Sexual Assault and Abuse Therapies Services for Children under 9 (0-8-year-olds) in Gloucestershire.
The commissioner requires a responsive, timely, local countywide service which will deliver trauma-informed therapeutic support to 0-8 year olds who have been affected by child sexual abuse or assault and their non-abusing parents, carers, and siblings at different times throughout their recovery.
The service will provide tailored support using a range of therapeutic modalities that are evidence-based, trauma-informed and appropriate when working with young children and families.
The support will help children and families to recover from the psychological impacts of trauma.
Provision should include collaboration and liaison with other Children and Family Services within local pathways and networks of support to deliver holistic care.
NHS Gloucestershire ICB is seeking to enter into a contract with the preferred bidder for an initial period of 3-years, with an option to extend for a further 2-year period, to commence on 1 August 2025.
NHS Gloucestershire ICB expects that the service provided will represent value for money.
The successful bidder for Lot 2 (Under 9 (0-8-year-olds)) will receive an annual contract value of £30,000 for the contract period (including the 2-year extension option).
Bidders unable to provide the services within the cost envelope detailed above will be excluded from this procurement.
Organisations interested in providing this service should request associated Invitation to Tender (ITT) documentation by contacting Paul Wilkinson, Senior Procurement Manager, NHS Gloucestershire ICB at paul.wilkinson2@nhs.net no later than 5pm Friday 28 February 2025.  Competed ITT bids must be submitted no later than noon on Friday 7 March 2025.

description: County of Gloucestershire

description: Health services

description: County of Gloucestershire

description: Health services

title: Provision of Sexual Assault and Abuse Therapeutic  Services for Adults and Children Under 9 (0-8-year-olds)

description: 3-5 years' time

description:
NHS Gloucestershire Integrated Care Board (GICB) seeks expressions of interest from suitably qualified organisations that have the necessary capability and capacity to provide Sexual Assault and Abuse Therapies Services for Adults (18 and over) and Children under 9 (0-8-year-olds) in Gloucestershire.
The provision is offered on the basis of the following Lots:
Lot 1 - Sexual Assault and Abuse Therapeutic Services for Adults (18 and over)
Lot 2 - Sexual Assault and Abuse Therapeutic Services for Children under 9 (0-8-year-olds)
Providers can bid for:
	Either of the Lots individually, or
	Both Lots.
NHS Gloucestershire ICB is seeking to enter into contracts with the preferred bidder(s) for an initial period of 3-years, with an option to extend for a further 2-year period, to commence on 1 August 2025.
NHS Gloucestershire ICB expects that the service provided will represent value for money.
The successful bidder for Lot 1 (Adults) will receive the following annual values over the life of the contract:
Year 1 - £185,500
Year 2 - £148,000
Year 3 - £148,000
Year 4 (Extension Option) - £148,000
Year 5 (Extension Option) - £148,000
The successful bidder for Lot 2 (Under 9 (0-8-year-olds)) will receive an annual contract value of £30,000 for the contract period (including the 2-year extension option).
Bidders unable to provide the services within the cost envelopes detailed above will be excluded from this procurement.
Organisations interested in providing this service should request associated Invitation to Tender (ITT) documentation by contacting Paul Wilkinson, Senior Procurement Manager, NHS Gloucestershire ICB at paul.wilkinson2@nhs.net no later than 5pm Friday 28 February 2025.  Competed ITT bids must be submitted no later than noon on Friday 7 March 2025.

description: Health services

locality: GLOUCESTER

postalCode: GL1 2TG

streetAddress: Shire Hall, Westgate Street

description: Body governed by public law

description: Health

scheme: GB-NHS

The High Court of England and Wales

locality: London

streetAddress: The Royal Court of Justice

legalName: The High Court of England and Wales


description: Please refer to the ITT Documentation for further information

description: Health and social work services

title: Sandwell Carers Service

description:
The Sandwell Metropolitan Borough Council wishes to procure a new Carers Service in Sandwell where carers can access information, advice, and support in line with the Care Act 2014.
The Care Act 2014 placed a duty on all Councils to consider the needs of carers on equal footing to the person receiving care and support. There is a clear focus in the Act on promoting carers' wellbeing, taking account of the impact caring has on all aspects of their lives. It is therefore a statutory requirement that every Council has a robust offer to identify carers and support them appropriately.
The new service will work with local partners towards better lives for Carers in Sandwell. It will improve outcomes for Sandwell carers, including health, wellbeing and opportunities.
Key functions will include:
1.	Support for carers to identify or be identified as carers - including campaigns, targeted activities for under- represented groups of carers and promotion/awareness raising
2.	Single point of access for carers with information and advice, and signposting to the right support
3.	Preventative community based support - including peer support groups and work with local partners
4.	Checks on carer wellbeing
5.	Wellbeing plans and triage to the right services as needed, including Adult Social Care and Children's Trust
The successful contractor will be required to have responsibility for the delivery of the Service in compliance with legislation including the Care Act 2014, Children and Families Act 2014, and to support and empower carers to meet key outcomes.
Tenderers should note that:
-	The Council has set the budget for the service, which is outlined in the Invitation to Tender documentation.
-	Subcontracting tenders are permitted, but a single lead provider is required to be responsible for managing the delivery of any subcontractors to meet the requirements of the Specification.
The duration of the contract will be 5 years from 2 June 2025 to 1 June 2030.
The Council intends to use an evaluation model based on price and quality. The criteria, on which the tender will be evaluated, inclusive of weighting attached to each, are included in the Invitation to Tender documentation.
The Tender Document(s) will be made available to suppliers who Express Interest on the Sandwell Metropolitan Borough Council Tendering Portal. To access the portal please click
the following link https://in-tendhost.co.uk/sandwellmbc
You will be required to log into an existing account or register a new one. Once logged in, from the top menu bar click on "Tenders" to list all the current opportunities. Once you have
found the relevant opportunity you should click on "View Details" in order to Express an Interest.
Suitably qualified and experienced Contractors are invited to respond to the Invitation to Tender documents and submit proposals for the delivery of the service.  These must be submitted no later than 13:00 on 18 March 2025 via the Sandwell In Tend e-procurement system.
The deadline for the submission of any clarification questions is 13:00pm on 11 March 2025 via In Tend.

description: Health and social work services

SANDWELL METROPOLITAN BOROUGH COUNCIL

locality: OLDBURY

streetAddress: Freeth Street

description: Regional or local authority

description: General public services

legalName: SANDWELL METROPOLITAN BOROUGH COUNCIL


description: 7 x 12 months

description: British Council is seeking a broker to provide global co-ordination and local services to facilitate the management of the healthcare insurances which the organisation provides for its locally contracted employees around the world. We are looking for a long-term relationship with a partner which is able to provide local brokerage services, led by global strategy setting, co-ordination, monitoring and reporting. Additional information: Please be aware this supersedes the following notices: 2025/S 000-004079, 2025/S 000-004074, 2025/S 000-004073. This Procurement activity will run entirely through In-Tend, please do not attempt to locate the opportunity on My Procurement.

description: Health insurance services

description: Insurance services

title: UK_438- Healthcare Insurance Global Benefits Management

streetAddress: British Council

description: British Council is seeking a broker to provide global co-ordination and local services to facilitate the management of the healthcare insurances which the organisation provides for its locally contracted employees around the world. We are looking for a long-term relationship with a partner which is able to provide local brokerage services, led by global strategy setting, co-ordination, monitoring and reporting.This is linked to FTS notice: 2025/S 000-004079, 2025/S 000-004074, 2025/S 000-004073.

description: Insurance services

description: In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, applicants will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.

British Council

streetAddress: 1 Redman Place, Stratford

description: Body governed by public law

description: Registered Charity

legalName: British Council

The High Court, Royal Courts of Justice

legalName: The High Court, Royal Courts of Justice

description: Suppliers who wish to express an interest and take part in the tender process will be required to register on our e-Tendering portal In-Tend hosted at https://in-tendhost.co.uk/britishcouncil.Once registered, bidders must log-in to the website where they can view the project and access the bidders pack and submit their return. Bidders will also be required to demonstrate their capability and `means of proof` will be required. These conditions are outlined in the ITT. The British Council will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.


description: The estimated aggregate value of the call-off contracts that may be awarded by Islington Council under the framework agreement is £3,300,000 (VAT inclusive) (£825,000 per annum), based on a maximum term of forty-eight (48) months.

description:
The appointed suppliers will support the council’s in-house teams in providing efficient, effective, customer-focused electrical repairs and maintenance services for example repairs to switches, sockets, light fittings etc. It will also include repairs to communal and estate lighting including electrical intakes.
Call-off contracts for works will be issued evenly on an alternate basis between the two (2) contractors e.g. Contractor A receives jobs 1, 3 and 5 and Contractor B receives jobs 2, 4 and 6. This will be monitored closely using IT management systems put in place by the Service.
The value of works under electrical repairs and maintenance works varies from high-value to low-value jobs. Contractors are expected to carry out all jobs borough wide.

name: Proposed approach to maintaining documentation and managing remedial works required

name: Proposed approach to quality management and managing and prioritising workloads

name: Proposed approach to mobilisation, resourcing and service delivery

title: 2324-0057 Electrical Repairs and Maintenance Works

description:
The council is a landlord to around 35,000 council tenants and leaseholders living in homes located across the borough.  As a landlord the council is responsible for ensuring that repairs needed to residents’ homes are carried out promptly, to ensure safe and habitable housing.
The council is seeking to appoint two (2) contractors to a framework agreement to support the council’s in-house team with out-of-hours emergency cover.
The scope of this framework agreement includes supporting the in-house teams to cover borough wide repairs to the council’s residential properties including communal areas.

description: Repair and maintenance services of electrical building installations

Islington Council

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Regional or local authority

description: General public services

legalName: Islington Council


rel: canonical

description: 2 x 12-month extension options

description:
Scottish Enterprise is seeking to appoint a professional and expert insurance broker to act as our contracted Agent and oversee all insurance related activity on our behalf, with input and agreement from our nominated staff as needed. This will include:
(i) Professional advice on insurance market and risks which are appropriate to our current and future business activities.
(ii) Procuring and placing annual insurance policies on our behalf.
(iii) Handling any claims, or insurance related queries
(iv) Deal with all insurance related matters in connection with the SE Investment property portfolio.
Full details of the requirements can be found within the Invitation to Tender (ITT).
It is anticipated that the contract will commence on 1 June 2025 for an initial period of 3 years to 31 May 2028, with the potential to extend the contract by mutual agreement for a further 2 x 12-month periods up to a final contract end date of 31 May 2030. An existing contract with our current insurer is due to expire on 31 May 2025.
The estimated value within II.1.5 of the Contract Notice includes the estimated costs of the insurance polices in addition to any fees. Additional information: The estimated value within II.1.5 of the Contract Notice includes the estimated costs of the insurance polices in addition to any fees.
Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Prompt Payment (only relevant where sub-contractors are proposed)

description: Pass/Fail

name: Project Team Structure and Specific Experience to be used in the delivery of the services required

name: Timetable including milestones for objectives

description: Insurance brokerage services

description: Insurance brokerage and agency services

description: Insurance services

description: Insurance and pension services

description: Insurance consultancy services

description: Financial and insurance services

description: Freight insurance and Insurance services relating to transport

description: Property insurance services

description: Liability insurance services

description: Accident insurance services

description: Damage or loss insurance services

description: Legal expenses insurance services

description: Motor vehicle insurance services

title: Insurance Broker Services (P25-0059)

reviewDetails: In the first instance, contact the Head of Facilities Management and Procurement at Scottish Enterprise, with any concerns or enquiries. Email: https://www.scottish-enterprise.com/help/contact-us.

description: Insurance brokerage services

description: SPD Question 4A2A: Bidders should provide details on the memberships and/or accreditations held, along with any authorisations by regulatory or professional bodies that are relevant to the delivery of the services required.

description: The relevant selection criteria will be included in the SPD Scotland online module.

Scottish Enterprise

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court, 50 Waterloo Street

description: Regional or local agency/office

description: Economic affairs

legalName: Scottish Enterprise

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: Sheriff Clerk’s Office, PO Box 23, 1 Carlton Place

Scottish Government

roles: mediationBody reviewContactPoint

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

legalName: Scottish Government

description:
As detailed in the SPD module, this is a relevant climate change contract, bidders are required to complete and return the Climate Change Plan template included within the Additional Documents section of the Contract Notice.
SPD statement for 2A.17 – Form of Participation (Notably as part of a group, consortium, joint venture or similar).
Any contract will be entered into with the nominated lead organisation and all members of the consortium, who will in these circumstances each be required to execute said contract together with all ancillary documentation, evidencing their joint and several liability in respect of the obligations and liabilities of the contract. It will be for members of the consortium to sort out their respective duties and liabilities amongst each other. For administrative purposes, any associated documentation will be sent to the nominated lead organisation.
SPD statement for 2C.1 - Where the main bidder relies on the capacities of other entities in order to meet the selection criteria, the bidder must provide a separate SPD response setting out the information required under SPD (Scotland): Part II (sections A and B); Part III exclusion grounds; the relevant part of Section IV selection criteria; and Part V (if applicable) for each of the entities concerned.
SPD statement for 2D.1 – If the bidder proposes to subcontract any part(s) of the service and those sub-contractors are not relied upon, they should arrange for a separate SPD response from each potential subcontractor. The subcontractors must complete the relevant parts of the SPD (Scotland) (Sections A and B of Part II and Part III only) to self-declare whether there are grounds for their exclusion.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=789670.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:789670)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=789670


description:
NHS England is responsible for commissioning Section 7A Public Health services which include the Covid 19 vaccination programme.

The aim of this service is to deliver access and inequality schemes in relation to the delivery of the Covid 19 vaccination programme to patients in the JCVI specified target groups across the East of England, for example the WOW bus in Norfolk and Waveney or targeted community clinics in Bedfordshire, Luton and Milton Keynes.

NHS England, East of England, has reviewed the existing Covid 19 services delivered across the region’s 6 ICBs (currently configured according to geographies of Mid and South Essex, Cambridgeshire and Peterborough, Norfolk and Waveney, Hertfordshire and West Essex, Bedfordshire, Luton and Milton Keynes, and Suffolk, North East Essex).

To streamline our commissioning approach and ensure equity, it is our intention to consider moving to commission a single service for the East of England Region. It is our intention for this contract to commence 1st April 2025.

The Commissioner is placing a Prior Information Notice (PIN) which will be used as a conduit to obtain feedback from the market and ascertain market capability and interest in the opportunity.

Please note this PIN closes 2400hrs (Midnight) on Sunday 16th February 2025. Following the closure of the PIN notice, the Commissioner may reach out to those that have expressed an interest with further communications. Additional information: It is the expectation of the commissioner that the providers will review the contents of this Notice in order to inform their responses to the pre-market engagement questionnaire.

Please note the Contract Notice Publish date is only indicative at this time and is subject to change.

region: UKH

title: Expressions of Interest - Covid Outreach Programme - East Of England

description:
*This is a Prior Information Notice*

NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU)on behalf of NHS England East of England (The Commissioners) would like to notify the market of a potential upcoming opportunity to delivery the Covid Outreach Programme in the East Of England.

The commissioners would like to invite interested providers to register their interest via the Atamis e-tendering portal, and to access the Outreach COVID-19 vaccination programme Schedule (2A).

All interested providers are invited to participate in an early market engagement assessment questionnaire. This will be used as a conduit to ascertain market capability and interest in the opportunity and help determine the appropriate way forward and to help inform the commissioners on which procurement process to carry out i.e. a Competitive Process or a Most Suitable Provider Process.

The contract length will be for a 1 year term.

The value of the service provision resulting from this Procurement Process will be:

•	£7.54 for administration of each covid 19 vaccination plus an additional £2.50 where seasonal influenza is not given
•	£10 per dose administered to housebound patients (this excludes patients resident in care homes)

plus an additional block amount, to be agreed.

Please note this PIN closes 2400hrs (Midnight) on Sunday 16th February 2025. Following the closure of the PIN notice, the Commissioner may reach out to those that have expressed an interest with further communications.

description: Health services

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

description:
This is purely an early engagement exercise; any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when published.

This is a market testing exercise and does not commit the Commissioners to carry out a procurement process. Current services will remain in place during this period in line with existing contracts and service level agreements.

The procurement will be advertised in accordance with the Provider Selection Regime (PSR) Notice. The awarding of this contract will be subject to the Health Care Services (Provider Selection Regime) Regulations 2023.For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 will not apply to this award.

The Contracting Authority will be using an eTendering system for this market engagement exercise. To express an interest and access the questionnaire go to the ‘Live Opportunities’ list on the e-tendering portal at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects and register your interest.

You can search for the opportunity by entering the following contract reference: C337756 - EOI Covid Outreach Procurement - East of England

Please note this PIN closes 2400hrs (Midnight) on Sunday 16th February 2025. Following the closure of the PIN notice, the Commissioner may reach out to those that have expressed an interest with further communications.


title: Lot 1 - Belfast Metropolitan College (BMC)

description: Following the initial contract period, there are 2 options to extend for any period of up to and including 12 months each.

description:
The Contract period shall commence on award (expected to be 1 May 2025) and will run for 24 months, with
two options to extend for any period of up to and including 12 months each.

description: The supply and delivery of Specialist Grocery Items is required for five of the regional colleges in Northern Ireland. The products are required for use in the delivery of courses to their students and in their commercial kitchens. The Contract is subdivided into five geographical Lots based on the individual College catchment areas as detailed below. Lot 1 Belfast Metropolitan College (BMC); Lot 2 Northern Regional College (NRC); Lot 3 North West Regional College (NWRC); Lot 4 Southern Regional College (SRC); and Lot 5 South West College (SWC). Additional information: The value of this contract (all Lots) is estimated between £600,000 and £750,000 overall. The figure indicated in Section II.1.5 represents an estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation. Neither CPD nor the Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Economic Operators remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Economic Operator in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and an Economic Operator shall. have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority. Economic Operators should note that all dates, time periods and figures in relation to values and volumes specified in this notice and the procurement documents are approximate only and the Contracting Authority reserves the right to change any or all of them.

title: Lot 2 - Northern Regional College (NRC)

description: The Contract period shall commence on award (expected to be 1 May 2025) and will run for 26 months, with two options to extend for any period of up to and including 12 months each.

title: Lot 3 - North West Regional College (NWRC)

title: Lot 4 - Southern Regional College (SRC)

title: Lot 5 - South West College (SWC)

region: UKN

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Animal or vegetable oils and fats

description: Dairy products

description: Miscellaneous food products

description: Meat

description: Meat products

description: Meat preserves and preparations

description: Poultry

description: Pork

description: Beef

description: Veal

description: Lamb and mutton

description: Game

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Animal or vegetable oils and fats

description: Dairy products

description: Miscellaneous food products

description: Meat

description: Meat products

description: Meat preserves and preparations

description: Poultry

description: Pork

description: Beef

description: Veal

description: Lamb and mutton

description: Game

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Animal or vegetable oils and fats

description: Dairy products

description: Miscellaneous food products

description: Meat

description: Meat products

description: Meat preserves and preparations

description: Poultry

description: Pork

description: Beef

description: Veal

description: Lamb and mutton

description: Game

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Animal or vegetable oils and fats

description: Dairy products

description: Miscellaneous food products

description: Meat

description: Meat products

description: Meat preserves and preparations

description: Poultry

description: Pork

description: Beef

description: Veal

description: Lamb and mutton

description: Game

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Animal or vegetable oils and fats

description: Dairy products

description: Miscellaneous food products

description: Meat

description: Meat products

description: Meat preserves and preparations

description: Poultry

description: Pork

description: Beef

description: Veal

description: Lamb and mutton

description: Game

title: ID 5321594 - DfE - NWRC - Supply and Delivery of Specialist Grocery Items for N.I. FE/HE Colleges

performanceTerms: Contract performance will be subject to the conditions specified in the contract and the successful Supplier’s performance on the contract will be regularly monitored..

reviewDetails: CPD will comply with the Public Contracts Regulations 2015 and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Food, beverages, tobacco and related products

description: As per Tender documentation.

description: As per Tender documentation.

FE North West Regional College

description: Body governed by public law

description: General public services

FE Belfast Metropolitan College

streetAddress: The Gerald Moag Campus, 125-153 Millfield

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

description: Contract Monitoring. The successful supplier’s performance on the contract will be regularly monitored in line with the tender documentation. Suppliers not delivering on contract requirements is a serious matter. It means the public purse is not getting what it. is paying for. If a supplier fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of Unsatisfactory Performance and the contract may be terminated. The issue of a Notice of Unsatisfactory Performance can result in the supplier being excluded from all procurement competitions being undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a period of three years from the date of issue. The Authority expressly reserves the rights: (I). not to award any contract as a result of the procurement process commenced by publication of this notice; (II). to make whatever changes it may see fit to the content and structure of the tendering Competition; (III). to award (a) contract(s) in respect of any part(s) of the services covered by this notice; and (IV). to award contract(s) in stages. In no circumstances will the Authority be liable for any costs incurred by candidates. This project will be used to progress the Government’s wider social, economic and environmental objectives.


description: The Contract is subject to renewal dependent on Client requirements

description: Patient Medical Weighing Scales Height Measuring Instruments and Accessories. Additional information: The estimated value in II.2.6 is for a 4 year period plus an 18 month emergency extension. The Authority and the Client are committed to the promotion of Social Value and the Contractor(s) will be required to support the Client's social benefit objectives. Accordingly, Contract performance conditions will relate, in particular, to Social Value Considerations.

description: Medical equipments

description: Medical consumables

description: Measuring instruments

description: Weighing machinery and scales

Procurement and Logistics Service

locality: Antrim

postalCode: BT41 2RL

streetAddress: Maple House, 45 Bush Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

name: Business Services Organisation, Procurement and Logistics Services

postalCode: BT41 2PX

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract. is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in section 1.1. The Contracting Authorities will identify the Most Economically Advantageous. Tender(s) (MEAT) on the basis of the “lowest price/cost” submission(s), once full compliance has been demonstrated with all of the elements of the specification and any other requirements as listed in the Tender Documentation. Details of the evaluation process. incorporating price and compliance are provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b).


title: WorkWell - Shaw Trust

description:
An urgent contract award is needed to renew the current contract and continue the delivery of the WorkWell programme from the Department of Work and Pensions (DWP) for 12 months. The commissioner believes that there is only one provider who would be able to mobilise the service fully by 1 April 2025 across all 5 NCL Boroughs, these being the timescales laid down by DWP.
This decision is also linked to the requirement for a central staff team of Work and Health Coaches to be in post by 1st April 2025 to accept referrals and work with participant starts immediately, to achieve quarterly target numbers.  A further requirement is to have mobilised a Multi-Disciplinary Team by 1st April 2025 to provide Work & Health Coaches with specific employment and clinical advice as required, to enable local residents to be given the most appropriate support to start, stay and thrive at work.
The payment terms offered is quarterly in arrears and 40% of funding is dependent on meeting targets. Additional information: To achieve the specified programme targets, a full staff team will need to be in place for 1st April 2025 for the 12 month period until 31st March 2026.

description: The delivery of the service will take place at multiple locations across the 5 Boroughs of Enfield, Camden, Islington, Barnet and Haringey.  There may also be some remote working. The service must be mobilised across all 5 Boroughs by 1 April 2025.

title: Work Well - Shaw Trust

description:
There are now 2.8million economically inactive people with long term sickness in the UK and 22% of working age adults aged 16 to 64.
The WorkWell programme has been established to support people with disabilities and health conditions to start, stay and thrive at work.
The proposal for 2025 to 2026 is to provide work and health coaching to support 2100 participants with a disability or health condition to start work if unemployed, or to remain in employment if they have been signed off work due to sickness.
The programme is split into three phases:
(1) The Implementation period: 7th May 2024 - 30th September 2024 involved developing our plans, developing communications and referral mechanisms.
(2) Recruit and support 900 participants
1st October 2024 - 31st March 2025 - The service went live in October 2024 for an initial 6-month period and was delivered through a partnership between the Shaw Trust and Working Well Trust.
(3) Recruit and Support 2100 participants
To meet the next requirement for the funding laid down by DWP, the ICB requires a service to be fully mobilised from 1 April 2025 which will run until 31 Mar 2026.
Although 60% of funding is up front, 40% of this is participant dependant - so suppliers need to meet a monthly target of 525 starts per quarter in order to receive the maximum funding.
As a vanguard, NCL will contribute to the national learning programme to enable development of a sustainable WorkWell service across the country as well as develop and deliver a Work And Health Strategy by May 2025, both of these elements are outside the scope of this procurement.

description: Education and training services

procurementMethodRationale: An urgent contract award is needed to renew the current contract and continue the delivery of the WorkWell programme from the Department of Work and Pensions (DWP) for 12 months. The commissioner believes that no providers would be able to deliver the service without causing an interruption of service.  There is a requirement for a central staff team of Work and Health Coaches to be in post by 1st April 2025 to accept referrals and work with participant starts immediately, to achieve quarterly target numbers.  A Multi-Disciplinary Team must be in place by 1st April 2025 to provide Work & Health Coaches with specific employment and clinical advice as required, to enable local residents to be given the most appropriate support to start, stay and thrive at work.

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

NHS NORTH CENTRAL LONDON ICB

locality: LONDON

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS NORTH CENTRAL LONDON ICB

name: Strategy And Population Health contracts team

Shaw Trust

region: UKG

locality: Oldbury

postalCode: B69 2DG

streetAddress: Black Country House, Rounds Green Road,

legalName: Shaw Trust

NHS North Central London ICB

legalName: NHS North Central London ICB

title: WorkWell - Shaw Trust

description: The main delivery partner may subcontract to others where they are confident delivery outputs will be achieved without compromising quality.  Subcontracting arrangements should be discussed with the contracting authority.


title: BBC Estate - Water Tender (England & Scotland)

description: The initial term of the contract was for a period 24 months with an optional additional extension period of a further 12 months.

description: The BBC sought to purchase the provision of Water for the BBC Estate (England & Scotland) Tenderers were invited to submit a response to this ITT in accordance with the instructions set out in this ITT (a "Tender"). The BBC required a single supplier (retailer) to provide a Contract for supply of water and wastewater across the BBC Estate (English and Scottish estate).

Pounds per point

type: cost

description: England and Scotland

reviewDetails: As stated in the public contract regulations 2015. The applicable review time limits shall be as stated in regulations 92 & 93 of the Public Contract Regulations 2015.

description: Public utilities

procurementMethodRationale:
This contract opportunity was advertised via the publication of a contract notice reference, 2021/S 000-029630.
Notification of the award was published via a contract award notice ref, 2022/S 000-034320.
The terms of this advertised contract including any additional optional extensions ran from October 2022 - March 2025.
To provide the BBC with sufficient time to conclude a competitive retender of this service (contract notice ref, 2025/S 000-003021) and to appoint a provider, it is necessary to extend the term of this contract for an additional period of up to three months up until 31/07/2025.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

BRITISH BROADCASTING CORPORATION

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

legalName: BRITISH BROADCASTING CORPORATION

Water Plus Ltd

locality: Staffordshire

postalCode: ST4 4DA

streetAddress: Stoke on Trent

legalName: Water Plus Ltd

name: Business & Property Courts of England & Wales - TCC

postalCode: EC4A 1NL

streetAddress: Rolls Building, 7 Rolls Building Fetter Lane


description:
Bolton at Home would like to invite tenders for the provision of Mould Survey, Treatment and Associated Works Framework to Bolton at Home Group.
Bolton at Home is seeking to award a place on the framework to Service Providers that can provide the services required as outlined within the tender documents, the number of Service Providers will be a minimum of Three and a maximum of Eight.
Framework period will be 4 years.
Tender documents can be found on the chest portal (www.the-chest.org.uk) reference DN760509 unrestricted, full direct access free of charge. Or via the link within the notice.
The Framework Agreement will be awarded based on the most economically advantageous tender (MEAT) and the evaluation criteria is as follows:-
Stage 1 – Selection Questionnaire - Pass/Fail
Stage 2 – Quality inc Social Value – 60%
Stage 3 – Pricing – 40%
It is anticipated the start date for the framework will commence in May 2025.

description: Miscellaneous repair and maintenance services

Bolton at Home

locality: Bolton

postalCode: BL1 8SW

streetAddress: 98 Waters Meeting Road

description: Regional or local authority

description: Housing and community amenities

legalName: Bolton at Home

postalCode: PR7 3EX