description:
Extension to:
Procurement of a Leasing Agreement for a range of Cardiovascular Fitness Equipment - ESPO 345. This is a re-tender of CU.543.AD where 5 bids were received  but after evaluation there was an issue with the dimension flexibility of the equipment issued to the bidders resulting in all equipment  being offered was too big and would not fit in the required footprint of the buildings. Also, the evaluation was heavily weighted on price which resulted in a low price dominating the evaluation, but the quality was also not to the right level to ensure that what services were to be provided alongside the equipment met the University�s requirements. Therefore, the specification has been revamped to ensure that it is clear to the bidder the maximum dimensions required but also the quality questions have been tweaked with some more added to ensure service levels required are met. Quality is now 60% with Price 40%. Cardiff University Sports wish to establish a lease agreement for a range of cardiovascular fitness equipment. This is an opportunity for bidders to Tender to supply, deliver, install cardiovascular gym equipment. During the lease period a maintenance service is also required of the leased equipment. The appointed bidder will be required to provide fitness equipment that is market leading, durable and should meet the needs of Cardiff University Sports and its customers, whilst representing value for money.

description: Installation services of fitness equipment

Cardiff University

locality: Cardiff

postalCode: CF24 4HQ

streetAddress: Procurement Services, The Spark Building, 3rd Floor, Maindy Road

legalName: Cardiff University

TECHNOGYM U.K. LIMITED

locality: Bracknell

streetAddress: Two The Boulevard, Cain Road

legalName: TECHNOGYM U.K. LIMITED

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Maintenance of already used equipment.

description: Cardiff University extended the maintenance contract for another 12 months.

description: (WA Ref:151831)


status: planning

country: GB

countryName: United Kingdom

scheme: CPV

description: Construction work

description: Real estate services

scheme: UKPGA

description: Leveraging the development of Eden Project Morecambe, Lancaster City Council and Lancashire County Council (the councils) have high aspirations for Morecambe. The councils are working with a multi-disciplinary professional services team to establish the basis to drive positive change within Central Morecambe over the next decade. The aim is to enhance its role as a local service centre and boost its commercial, cultural and leisure offer. The councils have issued a Pre Market Engagement Notice and Request for Information to seek to understand market appetite for bringing forward development, the opportunities and challenges faced and how these may be overcome.

mainProcurementCategory: works

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

description: Public authority - sub-central government

scheme: GB-PPON

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

roleDetails: Funding partner

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
The Councils have issued a pre-market engagement (PME) notice and a Request for Information (RFI) to understand the market interest and capacity in taking forward Central Morecambe sites in line with the outline strategic objectives, their potential uses and the best delivery model to ensure successful outcomes.
The Market Engagement Information Pack is available on the Proactis ProContract web portal 'The Chest'. Interested parties are invited to download and engage with this pre market engagement by:
1. Go to https://procontract.due-north.com/Opportunities
2. Select 'Lancaster City Council' from the Organisation list
3. Search for Project ref. DN776302 or title 'Central Morecambe - Development Opportunity Sites'
4. Select 'express interest in this opportunity
5. Download the Market Engagement Information Pack and complete the attached questionnaire by the deadline date.
The deadline for responses is Friday 27th June 2025.

initiationType: tender


description: Career guidance services

title: COV - Careers advice & support to Coventry schools - 2025

description: Coventry City Council is seeking Careers advice and support to Coventry schools to enable them to meet the GATSBY benchmarks.

mainProcurementCategory: services

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: Council House, Earl Street

description:
Please register via the Council's e-procurement system - CSW-JETS   https://in-tendhost.co.uk/csw-jets
CSW-JETS is a sub-regional e-tendering portal run by In-tend. Since February 2010, Coventry; Solihull; Warwickshire; Nuneaton and Bedworth; Rugby alongside other local district Councils have been working together as a shared procurement service. In conjunction with Solihull Community Housing, we have joined together to bring you a collaborative E-Tendering portal. CSW-JETS enables us to advertise our opportunities across all authorities through the same system. This means that there is a single point of contact for procurement in the sub-region so you only have to register once to receive notifications for all authorities. Registering on the portal will make it easier for local suppliers to find, respond to and be alerted to tender opportunities.
Registration is free, and takes just a few minutes. When complete, you will be able to express interest in any of the Councils’/Authorities’ opportunities when they are made available including this tender. In addition, we will be able to access your details whenever we have a requirement, and you may then be invited to tender or quote for work. Once you are registered and log in to the system you will be able to locate the tender opportunity, express interest and access the documentation.
Please note - this exercise is not part of any pre-qualification or selection process. It is intended as an awareness, communication and information-gathering exercise, offering an opportunity for potential providers to understand the intention, likely requirements and provide feedback to the Council. Information gathered from the soft market test will enable the Council to understand the markets capacity and capability in meeting the Council’s requirements and meeting its strategic objectives, being mindful of the current budgetary pressures.


description: Construction consultancy services

status: active

status: complete

title: Building Control Approvers Services - S485831

description: Wymondham Logistics Hub is an ongoing project. Consultants were previously appointed via Architect, who have since gone into liquidation. Designs have been developed. However, further work is required in order to retender the project as a D&B contract. For project continuity and to achieve the programme, previously appointed consultancy team is required in order to complete the project.

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Vantage Building Safety Limited

locality: Woodbridge

postalCode: IP13 7SG

streetAddress: Vantage Point 35a, Yew Tree Courtyard, Framlingham Road

scale: sme

currency: GBP

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: bids

name: London Borough of Hammersmith and Fulham

status: cancelled

description: Contract for the provision of a system that provides CRM lite, a customer portal and an E-forms package.

type: price

title: Customer Relationship Management (CRM) System

scheme: CELEX

description: Software package and information systems

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Framework call-off

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

locality: London

postalCode: W6 9JU

streetAddress: Town Hall, king street

description: Regional or local authority

scheme: COFOG

description: General public services

Granicus-Firmstep Limited

scale: large

legalName: Granicus-Firmstep Limited

Royal Courts of Justice

legalName: Royal Courts of Justice


name: Bournemouth, Christchurch and Poole Council

description: Health and social work services

title: Daytime support for older people with care and support needs

description:
A key priority of the Council's Day Opportunities Strategy is the balancing of larger building-based day opportunities with smaller providers who are able to connect with their surrounding community and make maximum use of the assets around them.
The Filo Project Hosts offer an alternative to dementia day centres and residential care, while also creating fulfilling employment opportunities for local people who become hosts and area coordinators.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

The Filo Project

locality: Exeter

postalCode: EX4 4JA

streetAddress: 20 Richmond Road


name: London Borough of Barking and Dagenham Council

description: Data services

title: Data Analysis Platform Contract

description:
Over the past 5 years the London Borough of Barking & Dagenham (the Council) has implemented an innovative data platform called OneView. At its core, the platform loads data extracted from other Council systems and matches it at the household level to create a 'golden record' of resident data. Using this platform, we have matched data from five key service areas (Revenues & Benefits, Adults Social Care, Children's Social Care, Housing and Education) to enable a 'single view' of households in our borough. Notably, OneView can receive and process both structured and unstructured data, using natural language processing to read and interpret case notes. Building off this core infrastructure we have developed a range of tools that enable the Council to work efficiently, and deliver better outcomes for residents:
1.	Case summaries give council officers a single view of households they are working with. Each case summary is bespoke, only surfacing the data an officer needs to see in their role. This view allows officers to rapidly understand a family's existing engagement with the Council and their needs, to provide holistic and tailored support.
2.	Case management systems which allow officers to manage and record their engagement with resident households. Key features of our case management tools include assessment forms, case allocation, integrated financial assessment tools, integration with gov.notify, engagement tracking, case notes recording, outcomes tracking, and dashboard reporting.
3.	Cohort identification tools that allow the Council to identify resident households that we want to work with proactively. Cohorts are identified through shared household characteristics (i.e. debt levels, vulnerability indicators) or using custom-built predictive models that identify households at risk of key outcomes (i.e. homelessness, falls). Cohorts are then surfaced to officers through a case management tool.
4.	Dashboards that enable managers and leaders to understand resident journeys, needs and outcomes. These can help to understand the impact of new approaches and inform decision-making.
The existing platform OneView platform is provided by Xantura. Ltd, the current contract ends in March 2026. The Council wishes to engage with potential suppliers prior to entering a formal procurement process to test the capability of the market to develop a data platform that has the same or similar functionality as OneView. The Council wishes to maximise the commercial position, to ensure value for Barking and Dagenham residents whilst delivering a high-quality data platform that can support progress towards the Borough Manifesto goals.

locality: Barking, London

postalCode: IG11 7LU

streetAddress: 1, Town Square

description:
The Council wishes to engage with potential suppliers prior to entering a formal procurement process to test the capability of the market to develop a data platform that has the same or similar functionality as OneView. The Council wishes to maximise the commercial position, to ensure value for Barking and Dagenham residents whilst delivering a high-quality data platform that can support progress towards the Borough Manifesto goals.
To obtain the market questionnaire to complete please email   sarah.merriam@lbbd.gov.uk
The deadline for responding to the market questionnaire is noon on 25th June 2025.


Price

weight: percentageExact

Quality

type: quality

description: Road-surface painting work

title: Highway Marking Work

format: application/x-zip-compressed

description:
Tenders or requests to participate must be submitted electronically via https://www.supplyingthesouthwest.org.uk
https://procontract.due-north.com/Advert?advertId=b4496979-8240-f011-8136-005056b64545&p=696a9836-1895-e511-8105-000c29c9ba21

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Bournemouth, Christchurch and Poole (BCP) Council require a fixed term contractor who can assist the Council in the renewal of existing lining infrastructure as well as the installation of new lining schemes around the conurbation.
The contract will deliver all types of road-surface painting including but not limited to the painting and removal of lines, symbols, letters. Scope of works includes 1) routine maintenance and correction of defective or worn markings, 2) specific works for renewal, or new lining following an enhancement scheme, surface treatment, or resurfacing scheme and 3) alterations to existing line marking, or provision of new as part of Traffic Regulation Orders, or Temporary Traffic Regulation Orders.
The intention of this procurement is to conclude a framework agreement with a single economic operator, the purpose of which is to establish the terms governing contracts to be awarded during the 4-year term of the framework agreement, in particular with regard to price.
At the point of award, the parties will be required to execute:
1.	A single provider framework agreement to provide the services to the Council when it places future orders in accordance with the framework agreement (see Appendix 4).
2.	An overarching zero-value NEC4 TSC Call Off Contract (see Appendix 2) on the understanding that the actual contract value of each future call-off shall be agreed by the parties in accordance with the Standard Services procedure set out in clauses 4.2 to 4.6 of the framework agreement (see Appendix 4)

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
Associated tender documents https://www.supplyingthesouthwest.org.uk/ Please follow the below instructions to view all documentation and to express your interest in this opportunity.
1. https://www.supplyingthesouthwest.org.uk/
2. Click "Search Latest Opportunities"
3. Search Reference: DN774692
4. Login and Register Interest Please note, all communications must be via the procurement platform.

procurementMethodDetails: Below threshold - open competition


description: Blue Badge Managed Services. G-Cloud 14 Framework Call-Off Contract.

title: Blue Badge Managed Service

description: One year contract for the blue badge statutory service to cover the role of the assessors for fiscal period 2025/26.

description: Administrative healthcare services

procurementMethodRationale: This is a call off from G-Cloud 14 Framework.

Dudley Metropolitan Borough Council

locality: Dudley

streetAddress: Council House, Priory Road

description: Regional or local authority

description: General public services

legalName: Dudley Metropolitan Borough Council

noIdentifierRationale: notOnAnyRegister

NEC Software Solutions UK Limited

locality: Hertfordshire

postalCode: HP2 7DX

scheme: GB-COH

legalName: NEC Software Solutions UK Limited

Royal Court of Justice

legalName: Royal Court of Justice


description: Health and social work services

title: Ranges Development and Designation Review

description: A review of the designation of special schools and resource bases to inform commissioning decisions moving forward.

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

streetAddress: PO Box 500

description: Public authority - sub-central government

Anne Hayward Associates

locality: York

postalCode: YO26 6QL

streetAddress: Angel Villa Burlands Lane, Upper Poppleton


description: Health and social work services

title: Formulate - Resource Allocation System

description: An algorithm based decision making tool for assessing the needs of children and young people with special educational needs to determine the level of resource funding that is required to meet needs.

Imosphere

locality: Nottingham

postalCode: NG1 7AR

streetAddress: Imosphere Ltd, 25-27 Castle Gate


description: Administration, defence and social security services

title: Housing Solutions Officers

description: Agency Housing Solution Officers.

G2 Recruitment

postalCode: EC4M 7NG

streetAddress: 4th Floor, 10 Old Bailey


description: We have provided an estimate of what each event is likely to need, however costs for the production budget and event requirements may vary based on the ambition of each event being commissioned.

description: The Contract may be extended at the BBC’s discretion by up to 2 years.  If the BBC wishes to exercise this option, it will give written notice to the supplier no later than 3 months prior to the end of the initial term.

Pricing

type: cost

type: economic

description: See details in the ITT Documentation

type: technical

description: See details in the ITT Documentation

region: UK

description: Cultural event organisation services

description: Festival organisation services

description: Party organisation services

title: Live Music Event Producer R1BW & R2itP

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

features:
Initial Tender responses
Dialogue Sessions
Final Tender
Full details can be found in the ITT Documentation

description:
The BBC is looking to appoint a single supplier to provide the Event Production for both Radio 1 Big Weekend and Radio 2 in the Park. BBC Radio 1’s Big Weekend and Radio 2 in the Park are held in different UK cities each year, focusing on areas where there is an opportunity to build greater connections with audiences.
Radio 1’s Big Weekend: Typically held in May in various locations in the UK, this event hosts approximately 85,000 ticketholders across the weekend (15,000 Friday + 1,500 guests and 35,000 per day on Sat & Sun + 2,000 guests), subject to licences. In previous years around eighty artists have performed across four stages. Radio 1 broadcasts live from the event site for up to 20 hours across the weekend. The event is carried live on iPlayer, BBC Sounds and some live TV coverage which results in a total audience reach of more than ten million. In 2024 & 2025, Friday’s capacity increased to 35,000, however it may reduce back to a smaller scale capacity in future years, this will be confirmed in autumn 2025.
Radio 2 in the Park: Typically held in September in various locations in the UK, this event hosts up to 72,000 ticket holders across the weekend; 36,000 per day plus 2,000 guests each day, subject to licences. In 2023 sixteen artists performed on the main stage. Radio 2 broadcasts live from the event site for up to 20 hours across the weekend. The event is carried live on iPlayer, BBC Sounds, and some live TV coverage.
Approximately £35m of this contract value is pass through costs for delivery of the events (production budget), including any possible extensions.
It is expected that the total Management Fee for each event will be between £150,000 and £250,000.  This should be no more than £500,000 per year, and £2,500,000 for the total Term, including any possible extensions.
It is expected that there will be no mark-up or profit margin in the production budget i.e. that costs will be on an actual and bona fide basis.  The only profit margin should be within the Management Fee.
The remaining contract value is VAT, which isn't included in the Whole Life Cost calculation.

submissionMethodDetails:
In order to take part in this tender, please take the following steps:
1 - Register your company on the Jaggaer eSourcing portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 - Click the link on the login page to register.
1.3 - Accept the terms and conditions and click 'Continue'.
1.4 - Enter your correct business and user details.
1.5 - Note the username you chose and click 'Save' when complete.
1.6 - You will shortly receive an email with your temporary password.
*
2 - Express an interest in the tender:
2.1 - Login to the portal with the username/password.
2.2 - Click the 'ITT Open to all Suppliers' link.
2.3 - Click on the relevant ITT to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. Once you accept the Conditions of Confidentiality, this will move the ITT into your 'My ITTs page. (This is a secure area reserved for your projects only).
2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'ITT Details' box.
*
3. Responding to the tender:
3.1 - Click 'My Response' under ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - All ITT documentation can be found within the eTendering portal.
3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the ITT.
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.
* * All questions relating to this ITT should be submitted via the BBC's eSourcing portal at https://bbc.bravosolution.co.uk

procurementMethodDetails: Competitive flexible procedure

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

noEngagementNoticeRationale: No market engagement has been carried out


currency: AED

description:
Cost	60%
Technical Capacity & Experience 	40%

description: Repair and maintenance services of building installations

description: Repair and maintenance services of electrical and mechanical building installations

title: AC-AHU Maintenance Contract

description: Tender notice on Find a Tender

description: The purpose of this tender is to seek qualified service providers for the supply, installation, maintenance, and repair of air-conditioning (AC) and air-handling units (AHU), ventilation and LEV for a period of 4 years at Bishop Burton and Riseholme College.

submissionMethodDetails:
Tender documents have been published to the secure area of the In-tend Education Portal In-Tend Portal.
Click this link to go to the web site
https://in-tendhost.co.uk/educationportal/aspx/Home

Bishop Burton College

locality: Beverley

postalCode: HU17 8QG

streetAddress: Bishop Burton


description: Software programming and consultancy services

title: YPO INT00053 - Procurement Integrated Platform

description: The Contract covers the integration and functionality allowing customers to purchase products and use services offered through the EPI Platform.

Yorkshire Purchasing Organisation

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

IRIS SOFTWARE LIMITED

locality: Slough

postalCode: SL3 8QY

streetAddress: Heathrow Approach 4th Floor

title: Procurement Integration Platform

description: The contract includes the right to use or integrate via one or more technology solutions offered to YPO.

description: It is a annually rolling contract, so could be extended up to the procurement threshold

description: Contract details notice on Find a Tender


description:
Sunderland City Council on behalf of Sunderland Care and Support Limited has awarded a contract for the supply and delivery of handheld scanner devices and accessories.
The contract is for the one-off purchase of the devices and accessories.

description: Barcode readers

title: Community Equipment Store (CES) Handheld Scanner Devices and Accessories

description:
Please note this contract has already been awarded and is being published for transparency purposes only.
Sunderland City Council on behalf of Sunderland Care and Support Limited has awarded a contract for the supply and delivery of handheld scanner devices and accessories.
The above contract was awarded via a further competition process via the Crown Commercial Service (CCS) Technology Products & Associated Services 2 (RM6098).

description: Barcode readers

procurementMethodRationale:
This contract was awarded via a further competition process from the CCS Technology Products & Associated Services 2 Framework (RM6098).
The above CCS Framework was awarded via The Public Contracts Regulations 2015.

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

SUNDERLAND CARE AND SUPPORT LIMITED

locality: Sunderland

streetAddress: City Hall, Plater Way

description: Local Authority Trading Company

description: Adult Social and Health Care Services

legalName: SUNDERLAND CARE AND SUPPORT LIMITED

Misco Technologies Limited

locality: Wellingborough

legalName: Misco Technologies Limited

name: FAO Glenda Malone, Corporate Procurement Team

postalCode: SR1 3AA

streetAddress: City Hall


description:
Submitted Price (pricing schedule as shown in Annex F)	60%
Sub-total	60%
Tender Award Questions	Section 6
6.1.1	Implementation	10%
6.1.2	Project Reporting	5%
6.1.3	Contract Management	10%
6.1.4	Problem Solving	5%
6.1.5	Social Value 	10%
Sub-total	40%
Total	100%
Evaluation Criteria – Price elements
Price elements will be judged using the following methodology:
The lowest price for a response which meets the pass criteria shall score 10.  All other bids shall be scored on a pro rata basis in relation to the lowest price.
For example - Bid 1 £100,000 scores 10, Bid 2 £120,000 differential £20,000 or 20% remove 20% from price scores 8, Bid 3 £150,000 differential £50,000 remove 50% from price scores 5, Bid 4 £175,000 differential £75,000 remove 75% from price scores 2.5.  The lowest score possible is 0. All scores are then subjected to a multiplier e.g. if price has a scoring criterion of 70%, the multiplier will be 7.
Award Evaluation Criteria – Non-price elements
Non-Price elements will be judged on a score from 0 to 5, which shall be subjected to a multiplier so criteria worth 20% will have a 0-5 score and a multiplier of 4.  The 0-5 score shall be based on:
0	The Question is not answered or the response is completely unacceptable. i.e. does not meet the minimum requirement or it has completely missed the point of the question.
1	Very poor response and not acceptable – fails to meet the minimum requirement/standard, requires major revision to make it acceptable.  Only partially answers the requirement, with major deficiencies and little relevant detail proposed.
2 	Poor response only partially satisfying requirement/standard, with deficiencies apparent.  Some useful evidence provided but response falls well short of minimum requirements.
3 	Response is acceptable and meets minimum requirement but remains basic and could have been expanded upon.  Response is sufficient but does not inspire.  Good probability of success, weaknesses can be readily corrected.
4 	Response meets our expected requirement/standard and exceeds minimum expectations, including as level of detail, which adds value to the bid. No significant weaknesses noted.
5	Excellent response.  Comprehensive and useful. No weaknesses noted.  The response includes a full description of techniques and measurements to be employed.

description: Construction work

description: Decoration work

description: Refurbishment work

description: Tender notice on Find a Tender

description:
Swindon Borough Council invites expressions of interest from suitably qualified and experienced service providers for the provision of Consulting Room Alterations at the Everleigh Centre, Swindon.
This will include the refurbishment of an existing hall space to accommodate new consultation rooms & waiting area for social services, within the Everleigh Centre, Swindon.
The initial contract term will be for 8 weeks as stated in the RFQ documents. Estimated contract spend is between £120,000 and £150,000 across the initial 8 week contract term
Full details relating to the Works are provided in the RFQ documents.
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
RFQ clarifications to be submitted in writing via Messaging in ProContract tender portal, including the project reference and title clearly in the Subject title, by 20th June 2025, 15:00 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically via Messaging in ProContract tender portal.
RFQ Responses are required to be submitted no later than 2nd July 2025, 15:00 hrs  UK Local time via ProContract tender portal  - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised only on Find a Tender and Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/  is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN776782
No Tender submissions will be considered without completing the RFQ documents in full including attachments and returning them in alignment with the instructions within the RFQ documents.

submissionMethodDetails:
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
RFQ clarifications to be submitted in writing via Messaging in ProContract tender portal, including the project reference and title clearly in the Subject title, by 20th June 2025, 15:00 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically via Messaging in ProContract tender portal.
RFQ Responses are required to be submitted no later than 2nd July 2025, 15:00 hrs  UK Local time via ProContract tender portal  - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on only Finder a Tender and Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/  is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN776782
No Tender submissions will be considered without completing the RFQ documents in full including attachments and returning them in alignment with the instructions within the RFQ documents.

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Public authority - sub-central government


name: Department for Science, Innovation & Technology

description: 1 year +1 +1

description: Research and experimental development services

description: Not published

description: Tender notice on Find a Tender

description:
The UK digital identity and attributes trust framework certification process is based on the ISO 17065
standard and has been ‘recognised’ by the UK Accreditation Service. Independent third-party organisations,
called conformity assessment bodies (CABs), have been authorised by DSIT to conduct conformity
assessment activities in this area as part of a pilot. The pilot process is expected to conclude this year, as
CABs obtain ‘accreditation’ from the UK Accreditation Service.
The purpose of this is to provide independent assurance activities that will help DSIT and CABs continuously
improve the certification scheme and connected processes, and to support implementation of changes as
required.

submissionMethodDetails: Via CCS portal https://beisgroup.ukp.app.jaggaer.com/go/9037239501958FFC7E4E

procurementMethodDetails: Open procedure

postalCode: SW1A 2EG

streetAddress: 22 Whitehall

description: Public authority - central government

noEngagementNoticeRationale: This was an urgent requirement


description: All listed in the tender documents

description: All listed in the tender documents

description: Environmental services

title: Supply of nutrient neutrality mitigation for Stour Environmental Credits Limited

description: Not published

description: Procurement documents can be accessed via the Kent Business Portal.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: As part of the development of its nutrient mitigation portfolio SEC is seeking to appoint suitable providers/installers to convert existing septic tanks and private package treatment plants to high efficacy private package treatment plants (PTPs). The upgrade generates a nutrient offset/saving (both phosphorus and nitrogen) equivalent to amount of nutrients stripped out by the new private package treatment plant compared to the old septic tank. The successful bidder(s) (the Services Provider(s) in this Procurement will provide SEC with phosphorus and nitrogen offset/saving. SEC will then trade the nutrient offset/saving as 'credits' to housebuilders/developers who need to offset the additional nutrients arising from the new houses they intend to build.

submissionMethodDetails: Tenders to be submitted via the Kent Business Portal https://www.kentbusinessportal.org.uk/

Ashford Borough Council

locality: Ashford

postalCode: TN23 1HU

streetAddress: International House, Dover Place


title: Lot 1- LCV Vans- Racking Conversions: Please refer to Annex 1 for specification.

description: The Company may extend this Agreement for any period of time, on any number of occasions (up to a maximum extension period of two years in total), on giving the Contractor prior written notice in advance of the Expiry Date (or any extension of it).

description:
The successful service provider(s) shall provide racking and conversions for UK Power Networks' fleet (up to 36 tonnes), including all requisite goods, materials and equipment for installation. The racking must ensure safe and adequate storage for all tools.
Vehicle types for which conversions (non-exhaustive) may be required are listed below; however, this is not an exhaustive list:
•	Jointers - Transit
o	L3 H3 FWD
•	Overhead Line - Transit
o	L4 H3 RWD
•	Fitter 'C' Spec - Transit
o	L3 H3 RWD
•	Civil Spec -Transit
o	L3 H3 RWD
•	UKPN VVC (2900 GVW)
o	 L1 H1 FWD
•	UKPN VVD (2900 GVW)
o	 L1 H1 FWB
•	DST Transit Custom (3200 GVW)
o	L1 H1 FWD
For the purpose of this tender event, the tenderer is required to provide detailed pricing for three of these specifications, as set out in the Pricing Matrix at Appendix 4.
Lot 1 Projected Volumes - Overall Combined (indicative volumes are shared for information but with no commitment on the part of UK Power Networks)
2026	50
2027	50
2028	150
2029	150
2030	150

name: Stage 2: substage 2.1- Technical Assessment of written submissions)

description: Full Assessment details can be found in PE1-0012-2025- RFP Instructions Document.

name: Stage 2: substage 2.2- Assessment of the Pricing Matrix

description: As per detailed in PE1-0012-2025- RFP Instructions To Tenderer document.

title: Lot 2- LCV / HGV Body Builds Conversions: Please refer to Annexes 2, 3 and 4.

description:
The successful service provider(s) shall carry out commercial vehicle conversions, taking basic chassis and building custom bodies as required. The service provider(s) shall also supply and fit safety systems to adhere to "working at height" regulations.
Body builds/conversions apply to the following (non-exhaustive) list of vehicle types, however, for the purpose of this tender event, the tenderer is only required to provide detailed pricing for the three specifications set out in the Pricing Matrix - Appendix 4:
•	MAN (4x4)18 tonne, single rear axle with rear mounted crane
•	UNIMOG U530 16.5 tonne 4500 wheel- base with rear mounted crane
•	Transit Tipper 3.5 tonne H1 L3 single cab rear wheel drive with drop side body tipper
•	MAN 10 tonne box body with internal conversion (including cupboards and racking)
•	Mercedes-Benz actros 26 tonne curtain sider,
•	IVECO 7 tonne curtain sider with tail lift
Lot 2 Projected Volumes- Overall Combined (indicative volumes are shared for information but with no commitment on the part of UK Power Networks)
2026	0
2027	0
2028	10
2029	10
2030	10

title: Lot 3 - LCV / HGV Plastic Body Build Conversions: Please refer to Annex 5

description:
The successful service provider(s) shall carry out commercial vehicle conversions, taking basic types. Chassis and building custom bodies as required.
Plastic Body conversions apply to the following (non-exhaustive) list of the vehicle, for the purpose of this tender event, the tenderer is only required to provide detailed pricing for the 1 specification set out in the Pricing Matrix - Appendix 4:
•	ISUZU 3.5 tonne pick-up truck (plastic body fabrication for installation on to pick-up truck, including cupboards and racking)
•	Ford 3.5 tonne pick-up truck (plastic body fabrication for installation on to pick-up truck, including cupboards and racking)
Lot 3 Projected Volumes- Overall Combined (indicative volumes are shared for information but with no commitment on the part of UK Power Networks)
2026	10
2027	10
2028	10
2029	10
2030	10

description: Vehicle conversion and reconditioning services

title: Vehicle Racking & Body Build Conversion Services

description: Not published

description: Tender notice on Find a Tender

features:
The document for this tender notice, including the Instructions to Tenderers,  can be accessed via the following link:
https://ukpowernetworks.sharepoint.com/:f:/s/ProcurementDocumentManagement/EhRvZx_oZ8xAg_5_1ayWAyEBeItJJuMGI_Uz-sv0_DUH3w
High Level Information:
The event will comprise of 2 stages as detailed below:
 Stage 1- Assessment of Condition of Participation: There are 32 question with evaluation method of "Pass/Fail". Tenderers are required to provide their responses to these questions set out in Appendix 2.
Following the assessment of Stage 1, the shortlisted tenderers will be invited to take part in the RFP Event which will be conducted in UK Power Networks' Procurement Sourcing Platform.
Stage 2-  Balanced Score Card Assessment. This stage is split in to two sub-stages:
substage 2.1 	-Technical Assessment of written submissions - there are 23 technical question for tenderers to respond to. The questions will be scored  based on scale of 0-10 (as further detailed in the ITT document). The criteria weighting for this sub-stage is 60%
Stage 2- sub-stage 2.2- Commercial Assessment	Assessment of Pricing Matrix, including BAFO submission- tenderers are required to complete Appendix 4 an submit as part of their RFP response. All prices will be evaluated  with the overall lowest priced bid receiving the maximum score, and the remaining bids will be recorded as a descending percentage based  on at he delta to the lowest score.  This sub-stage also includes negotiation and submission of best and Final Offer (BAFO). The commercial scorings will be updated based on BAFO submission. The weighting for this sub stage is 40%.
Draft Agreement and Final Contract- UK Power Networks has provided a Draft Agreement as part of the RfP pack. UK Power Networks does not envisage any changes to the Draft Agreement.
All tenderers MUST confirm their acceptance of this Draft Agreement as part of their tender submission and provide a price which reflects the unamended Draft Agreement. This will be considered by UK Power Networks as the tenderer's Main Submission.
If a tenderer cannot confirm acceptance of the unamended Draft  Agreement because it believes that amendments to the Draft Agreement would contribute to an improvement in any of the following areas:
•	safety;
•	availability of resources;
•	flexibility or reliability of the service;
•	cost efficiency; or
•	improved methods of working,
then a tenderer may propose suitable amendments by providing a marked-up copy of the Draft Agreement in Microsoft Word along with a price which reflects these amended terms. This will be named the "Alternative Submission".
All proposed amendments in an Alternative Submission must clearly be shown in 'tracked changes' with a related explanation made as a 'comment' and is to be submitted as part of the Stage 2 response to this RfP via Procurement Sourcing Platform.
UK Power Networks will decide, at its sole discretion, whether any proposed amendment to the Draft Agreement will be accepted.
Where UK Power Networks accepts amendments to the Draft Agreement (which it is not obliged to do) it shall re-issue a single form of final Agreement to all tenderers taking into account those proposed amendments from tenderers which have been accepted by UK Power Networks.
Tenderers must accept this re-issued final Agreement to be awarded a contract.
Tenderers must confirm their pricing based on this re-issued final agreement.

type: open

method: withReopeningCompetition

description:
UK Power Networks is seeking to award a framework contract to one or more supplier for each Lot as per the requirements and details included within this Request for Proposal (RfP) package.
•	Lot 1 - LCV Vans- Racking Conversion: UK Power Networks may choose to award contracts to both a primary and secondary provider (based on the scoring of the criteria in this RfP). Orders will first be placed with the primary provider; orders will be placed with the secondary provider only if the primary supplier is not able to deliver the requirement (for reasons of lead time, availability etc).
•	Lot 2 -LCV/HGV Body Builds Conversions: UK Power Networks may choose to award Lot 2 -LCV/HGV Body Builds/Conversions: UK Power Networks may choose to award contracts to more than one supplier for different vehicle types within this Lot.  The Lot is split into three, with separate providers for each DNO network area, EPN, SPN and LPN.  Within each of these areas, contracts will be awarded to a primary and a secondary provider for each vehicle type, based on the scoring of the criteria in this RfP.  Orders will be placed first with the primary provider; if the primary provider is not able to carry out these services within the time frame/lead time required in the order, the orders will then be placed with the secondary provider for that region. If the secondary provider is also not able to carry out these services within the required time frame/lead time, then UKPN will approach primary providers in the other DNO network regions and the order will be placed based on a combination of suitable lead time and price.
•	Lot 3 - LCV/HGV Plastic Body Build Conversions: UK Power Networks may choose to award contracts to both a primary and secondary provider (based on the scoring of the criteria in this RfP). Orders will be placed first with the primary provider; orders will be placed with the secondary provider only if the primary supplier is not able to deliver the requirement (for reasons of lead time, availability etc).

buyerCategories:
London Power Networks plc
Eastern Power Networks plc
South Eastern Power Networks plc
UK Power Networks (Distribution System Operator) Limited
UK Power Networks (Operations) Limited
UK Power Networks Services (Contracting) Limited
UK Power Networks Services (Commercial) Limited

description:
UK Power Networks' chosen vehicle manufacturers/designated dealerships will deliver vehicles to the successful service provider(s), at whose premises the vehicle will be stored whilst the racking installation services are undertaken. Vehicles will then be delivered to UK Power Networks by the service provider upon completion of the works/services in accordance with times agreed.
There tender will be split in to three Lots:
•	Lot 1 - LCV Vans- Racking Conversion
•	Lot 2 -LCV/HGV Body Builds Conversions
•	Lot 3 - LCV/HGV Plastic Body Build Conversions

electronicSubmissionPolicy: notAllowed

procurementMethod: selective

submissionMethodDetails:
Tenderers are required to communicate any clarification questions and submit their response to Appendix 2- PSQ- Condition of Participation to the following email address:
indirects.procurement@ukpowernetworks.co.uk

UK POWER NETWORKS (TRANSPORT) LIMITED

postalCode: SE1 6NP

streetAddress: Newington House, 237 Southwark Bridge Road

description: Private utility


description: Landscaping work

description: Landscaping work for gardens

description: Hedge trimming

description: Tree pruning

description: Grounds maintenance services

title: Provision of Ground Maintenance Works at Whitchurch Hospital Grounds

description: Tender notice on Find a Tender

description: Velindre University NHS Trust requires a contractor to undertake vegetation clearance and grounds maintenance at Whitchurch Hospital—comprising the main hospital building, six Grade 2 listed pavilions, and protected woodland areas—while adhering to ecological legislation and Tree Preservation Orders.

submissionMethodDetails:
https://etenderwales.bravosolution.co.uk/web/login.shtml
Please search for ITT:- itt_117703

Velindre University NHS Trust

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: Unit 2 Charnwood Court Heol Billingsley, Parc Nantgarw

NHS Wales Shared Services Partnership

postalCode: CF14 4HH

streetAddress: Woodland House (2nd Floor - Procurement Services)

scheme: GB-NHS

roleDetails: Procurement Services


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Subscription services

title: Subscription Services

description:
On-line platform.
Contract start date: 02 April 2025
Initial term end date: 01 April 2027
Extension term end date: 01 April 2028

BANK OF ENGLAND

locality: London

postalCode: EC2R 8AH

streetAddress: Threadneedle Street

description: Public authority - central government

NEIGHBOURLY LIMITED

locality: Bristol

postalCode: BS1 6QH

streetAddress: Engine Shed

title: Subscription Services

description: An option to extend the term by 12 months.

description: Contract details notice on Find a Tender


description: Fumigation services

title: APHA Laboratories fumigated with Vaporised Hydrogen Peroxide (VHP)

description: VHP Fumigation of Building 6 at Weybridge site as per HSE licencing requirements

ANIMAL AND PLANT HEALTH AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

Clean Air Technologies

locality: Rochester

postalCode: ME2 4HU

streetAddress: Suite 4 Epsilon House, Culpeper Close, Medway City Estate

title: APHA Laboratories Fumigated with Vaporised Hydrogen Peroxide (VHP)

title: Timeliness

description: Completion of works within one weekend as arranged

title: Quality

description: Adherence to the specified decontamination standards and successful validation with biological indicators

title: Customer Satisfaction

description: Positive feedback from the Buyer regarding communication and professionalism


description: Submarines

description: Connection cables

description: Parts of electricity distribution or control apparatus

description: Lead batteries

description: Electrical components

description: Ships and boats

description: Ships

description: Marine equipment

description: Security, fire-fighting, police and defence equipment

description: Warships

description: Strategic submarine nuclear fuelled

description: Attack submarine nuclear fuelled

description: Parts for warships

description: Hull and mechanical spare parts for warships

description: Engines and engine parts for warships

description: Individual and support equipment

description: Individual equipment

description: Support equipment

description: Survival suits

description: Measuring instruments

description: Gas-detection equipment

description: Electronic meters

description: Turbines and motors

description: Pumps and compressors

description: Cooling-water pumps

description: Parts of pumps, compressors, engines or motors

description: Taps, cocks, valves and similar appliances

description: Gears, gearing and driving elements

description: Software package and information systems

description: Repair and maintenance services

description: Repair and maintenance services of pumps, valves, taps and metal containers

description: Repair and maintenance services of ships

description: Vessel repair services

description: Upgrading services of ships

description: Repair and maintenance services of security and defence materials

description: Repair and maintenance services of warships

description: Miscellaneous repair and maintenance services

description: Engineering support services

description: Technical support services

description: Procurement consultancy services

description: Business and management consultancy and related services

description: Administration, defence and social security services

description: Technical inspection and testing services

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

description: Transport services (excl. Waste transport)

description: Miscellaneous business-related services

title: SDA Platform and Equipment Delivery Team (PEDT) Supplier Conference-UK2

description: This is a calling notice for the SDA Platform and Equipment Delivery Team Early Market Engagement Event, please see the attachment for the full details of the Supplier Conference & how to apply to attend.

Submarine Delivery Agency

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
The engagement will use a number of different channels and forums during 2025 and 2026; including but not limited to supplier briefs, requests for information and supplier forum meetings in an aim to identify the level of industry interest, gain feedback on our approach to the commercial management of our portfolio, to further inform our requirement and understand what approaches industry deem may be suitable for the delivery and running of our contracts once awarded.
The first Event will be a SDA Platform and Equipment Delivery Team SUPPLIER CONFERENCE on 4th July 2025 in Bristol from 0900hrs -1300hrs
1. The aim of this early market engagement event (EME) is to commence a conversation between the SDA Platform and Delivery Team (PEDT) and Industry Partners on the new PEDT Future Strategy which will improve “at sea” operational capability, support the successful Dreadnought Transition into Service, ready for operations in December 2030 and enable the pan CADMID aspiration and new PEDT Operating Model outcome. Our relationship with our Industry Partners is critical to achieve this and we will use our Commercial Strategy to outline how we want to work in the future to be able to deliver the PEDT Future Strategy.
2. The PEDT senior leadership team will set out its vision and a high-level overview of aspirations going forward to allow Industry to determine if they have capabilities in this field which the SDA maybe interested in. There will be further, more detailed follow-on workshops programmed throughout 2025 to enable Industry Partners to explore the concepts and challenges in more detail. The details of these events will be published after this initial EME.
3. We are running a hybrid style event. Attendees will be able to decide whether to participate in the event via TEAMS or physically in Bristol. We may need to limit the number of physical attendees per company to accommodate attendance from as many different organisations as possible.
4. We anticipate high interest in this event. therefore subject to appropriate permissions being provided within the event booking form, PEDT will hold a register of parties which will be used for other future events.  If oversubscribed, the following criteria will be applied to down select attendees:
a. Minimise numbers of representation from within the same company.
b. Target companies that add capability to the management and maintenance of submarine systems
It should be noted that non-attendance at this event does not preclude organisations from any potential future PEDT procurement activities or events. Information shared at this event will be available to attendees and, upon request, to appropriately cleared organisations.
5. Registration will close at 1700hrs on 25th June 2025. Additional detailed information and joining instructions will be sent out to successful attendees by 1700hrs 27th June 2025.
6. Neither the presentation nor discussions constitute any form of pre-qualification exercise, any formal procurement process will be undertaken in accordance with the relevant Procurement Law. Nothing in the event or any other engagements with Industry prior to a formal procurement process shall be construed as a representation as to the Authority’s ultimate decision in relation to any future requirement.
7. Please submit your request to attend this industry day by using the following link:
SDA-PEDT Supplier Conference Event Registration Link https://forms.office.com/e/GMkdQBdi8M (copy link into web browser)
8. Any questions or queries relating to this event may be sent to sda-pedt-comrcl@mod.gov.uk.


description: Fumigation services

description: VHP Fumigation of Building 6 at Weybridge site as per HSE licencing requirements

ANIMAL AND PLANT HEALTH AGENCY

description: Public authority - central government

description: Contract details notice on Find a Tender

title: Timeliness

description: Completion of works within one weekend as arranged

title: Quality

description: Adherence to the specified decontamination standards and successful validation with biological indicators

title: Customer Satisfaction

description: Positive feedback from the Buyer regarding communication and professionalism


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

description: Welfare services for children and young people

title: Preliminary Market Engagement - Youth Services

description:
The City of London Corporation is commissioning Youth and Play Services for individuals aged 8 to 19 (or up to 25 for those with SEND or who are Care Leavers), providing them with safe spaces to learn, grow, develop confidence, and support their health and wellbeing.
The plan includes exploring the alignment of three existing service elements: 1) Information, Advice and Guidance (IAG), 2) Youth Participation service - City Youth Forum (CYP), and 3) Universal Youth and Play Service (UY&P).
The Department of Community and Children's Services is responsible for delivering these services.
Please see details in the Preliminary Market Engagement document through the portal.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

description:
Preliminary Market Engagement (PME)
PME in this case is where the City, at an early stage in the development of its proposals, but prior to formulating any formal procurement opportunity, seeks input from the market as to what might be the most attractive way of packaging and scoping a future procurement opportunity.
This exercise will provide an opportunity for the City to obtain insight into how participants might approach the delivery of the service in question. It also gives a useful early insight into the likely level of interest in a proposed project from that market.
Participants must also note that a response to this notice does not guarantee an invitation to participate in this or any future procurement that the City may conduct, nor that the City will procure any such supplies and services or accept any proposals offered. Any Procurement of supplies and services by the City will be carried out strictly in accordance with the Procurement Act (PA23).
The City has developed a questionnaire (attached at the end of this document) that they would like interested parties to complete.
As stated above, the outcome of the PME exercise will inform an options appraisal with recommendations.
please complete the questionnaire attached to the link below and return. https://cityoflondon.ukp.app.jaggaer.com/


status: planned

description: Wide area network services

title: Wide Area Network

description: The provision of private HSCN network connectivity

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: The Contract may be extended beyond the Initial Term on a maximum of 2 [two] occasions, for a period of up to 1 (one) year on each occasion (each a "Renewal Period") at the Authority's sole discretion, by the Authority giving the Contractor not less than 1 (one) months' notice prior to the expiry of the Initial Term or the Renewal Period (as applicable).

description: Please refer to ITT Documents

description: Joinery and carpentry installation work

description: Decoration work

description: Project management consultancy services

title: Cyclical Repair & Redecoration

description:
Please register on the In-tend portal to obtain the ITT Document  for completion by suppliers before 25th June 2025
https://in-tendhost.co.uk/ljmu/aspx/Home
Please do not e-mail the Buyer directly

description: Tender notice on Find a Tender

description:
You are invited to tender for the planned cyclical repairs and redecoration works to various buildings across the City and Mount Pleasant Campus' in Liverpool. LJMU have provided a full specification and requirements within the ITT documents included within this tender. Contractors will be expected to provide costs in the tender for the following: (but not limited to)
•	Repairs and redecoration costs.
•	Installation of new joinery fixtures and fittings (where applicable).
•	Provision of access equipment (where applicable).
•	Management of all works including provision of welfare and storage.

Liverpool John Moores University

locality: Liverpool

postalCode: L3 5AH

streetAddress: Student Life Building, 10 Copperas Hill

scheme: GB-UKPRN


description: Evaluation will be made on weightings of 65% Cost and 35% Quality as described in the tender documentation

description: Installation of doors and windows and related components

title: Broad Oak Primary School  Window Replacement

description:
Project ref DN777086
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date / time, as late or incomplete submissions may not be accepted.

description: Tender notice on Find a Tender

description:
Project ref DN 777086
No tender documents will be sent to you - please navigate to the "My Opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date / time, as late or incomplete submissions may not be accepted.

scheme: GB-ONS

description: Merseyside

submissionMethodDetails:
www.the-chest.org.uk
Project ref: DN777086
No tender documents will be sent to you - please navigate to the "My Opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.

St Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall


description: Web camera

description: Video-conferencing equipment

description: Video conferencing software package

description: Teleconferencing services

title: Continued provision of Web Casting at Southend-on-Sea City Council

description:
Southend-on-Sea City Council is looking for continued provision of Web Casting services using the current equipment installed by Public-I Group Limited. The contract will include the provision of web casting in the Council Chamber of council meetings, links to the Civica Modern.gov system for the delivery of meeting papers for councillors and the public. The equipment for the Council Chamber is leased from Public-I and this contract includes the replacement of equipment as nears end of life.
Southend-on-Sea City Council has investigated the possibility of going out to the market with the potential of a new provider reviewing the web casting needs and potentially installing new equipment, however the Local Government Reorganisation introduces a possibility that a new Mayoral Combined Council (MCC) may host its Full Council meetings outside of Southend.
It was decided that it not be economically advantageous for Southend-on-Sea City Council to undertake a procurement exercise to replace all the web casting equipment in the Council Chamber and Committee Rooms, if the new system would not be used. If the new MCC is established, all contracts will be reviewed. If the new MCC decides that this contract should be procured early, then a compliant procurement process will be undertaken.

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

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

PUBLIC-I GROUP LIMITED

locality: Hove

postalCode: BN3 1DD

streetAddress: 5th Floor Sheridan House


name: Foreign, Commonwealth and Development Office

region: CU

country: CU

countryName: Cuba

description: Motor vehicles

title: CPG/12578/2025 - CAPEX-Provision of a non-armoured vehicle for fleet for the British Embassy in  Havana, Cuba

description:
The British Embassy in Havana, Cuba were approved funds for a non-armoured vehicle for the
Embassy fleet. Post has been allocated a capital budget of £40,000 for this purchase. The
order needs to be placed, with the Purchase Order raised, before the end of June.
As part of the rolling replacement plan, the British Embassy in Havana sought to appoint a
supplier that could provide a non-armoured vehicle for the Embassy fleet. The requirements
Post looked at were overall cost, client/customer service, response time, delivery dates, quality
of information provided by supplier, and suitability/compatibility in overall terms.

procurementMethodDetails: Below threshold - limited competition

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

William Sharp

locality: Milton Keynes

postalCode: MK19 7BH

streetAddress: Address: Hanslope Park

description: Contract details notice on Find a Tender


description: Research and development services and related consultancy services

description: Research and development consultancy services

description: Public relations consultancy services

title: IWM/2526/Gov/3432: Citizens Assembly for Imperial War Museums

description: Not published

description: Tender notice on Find a Tender

description:
IWM is seeking consultancy services that can design, establish and deliver a Citizens’ Assembly to gauge opinions and recommendations on IWM’s collections. We want to engage a consultancy that brings innovative ideas to the process, while understanding and respecting IWM’s remit.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Research-and-development-services-and-related-consultancy-services./9WX36DPU56
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9WX36DPU56

Imperial War Museums

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road


description: Building purchase services

title: LS-1448 - London Stadium Gatehouse

description:
London Stadium are seeking to replace an existing gatehouse infrastructure. Bidders will be required to provide, deliver and install the gatehouse.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=955941632

London Stadium 185 Limited

postalCode: E20 1EJ

streetAddress: London Stadium, Queen Elizabeth Olympic Park

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

status: met

description: Review of gatehouse options online and engagement with some suppliers to understand average figures to help establish a budget.


title: Live-in Care at Home for All-Ages

description:
NHS Devon (the Commissioner) is responsible for the direct contracting of support for those Individuals eligible for health funding to support an assessed health and social care need. This includes support for those Individuals who are in receipt of Continuing Healthcare funding, s.117 aftercare arrangements and a range of other local funding streams to support rehabilitation, specialist support and interventions, intermediate care, step down services and discharge to assess provision.
Commissioners offer of a range of service delivery models to enable Individuals to remain supported, living within their own homes.  Therefore, Commissioners need to contract with Provider to deliver high quality personal care for Individuals receiving Health funding.
The Commissioners want to secure personalised, high-quality care and support, delivered when and where the Individual needs it and in a way that works for them. Their Care Plan should be designed with them and be outcome-focused, should enhance what they can do for themselves and should foster independence.
The Commissioners recognise the challenges associated with supplying services to people with varying levels of complexity and intensity of care needs and in a large geographic county that includes hard to reach parts of Devon. We want to work with Providers who understand those challenges and are focused on ensuring that future service arrangements address this issue. Moreover, Quality Assurance must underpin all service provision.
The value for Lot 1 - Live-in Care at Home for All-Ages is £2,757,224 for the 4-year period.

variantPolicy: notAllowed

title: Complex Care for All-Ages

description:
1.	Adults
NHS Devon ICB commissioning team are responsible for the direct contracting of support for those Individuals eligible for health funding to support an assessed health and social care need. This includes support for those Individuals who are in receipt of Continuing Healthcare funding, S17 MHA leave funding, S117 MHA, aftercare funding, Transition funding and a range of other local funding streams to support rehabilitation, specialist support and interventions, intermediate care, step down services and discharge to assess provision.
As part of the Commissioned Care offer of a range of service delivery models to enable Individuals to remain supported living within their own homes the Commissioner needs to commission Providers to deliver high quality personal care to Individuals with complex health care needs. These Individuals require a registered nurse to undertake a clinical lead role and provide clinical oversight and management of the package of support. This may include the direct provision of registered nursing staff to deliver care, or care delivered by highly competent non-registered health care staff.
The most important consideration for people and carers is to have a core care team or an Individual Personal Assistant who is respectful, kind, honest and treats the person with dignity and respect. The Personal Assistant or core care team work with the person and their families (as appropriate) to enable their choices and maximise their independence as far as able. They also contribute to the person-centred Care Plan to ensure the care plan meets need.
It is key that commissioned care is personalised, high quality care and support, delivered when and where the person needs it and in a way that works for them. Their Care Plan should be designed with the person in mind and be outcome focused. It should enhance what the Individual can do for themselves and should foster independence.
It is recognised that commissioned care has challenges associated with supplying services to people with varying levels of complexity and intensity of care needs, both in a complex health context and in a large geographic county, that includes hard to reach parts of Devon. NHS Devon ICB want to work with providers who understand these challenges and are focused on ensuring that future service arrangements futureproof these ongoing issues. Moreover, quality assurance must underpin all service provision.
2.	Children and Young People
The Commissioner is responsible for the direct contracting of support for children and young people (0-18-year-old) eligible for health funding to support assessed health and eligible social care need. This includes support for those individuals who are in receipt of Children's Continuing care funding, s.117 aftercare arrangements, rapid response to EoL care, and a range of other local funding streams to support rehabilitation, specialist support and interventions, intermediate care, and step-down services as well as on an exceptional basis (e.g., recommendations from an NHS health professional where needs cannot be met by universally commissioned service) and are considered on an individual basis.
To enable children and young people to receive person centred care whilst living at home the Commissioner has a need to commission Providers to deliver high quality personal care to support the child, family, and carers.
These children and young people with complex health care needs require a paediatric nurse, or registered nurse with relevant up to date paediatric experience to undertake a clinical lead role and provide clinical oversight and management of the package of support, with the care delivered by highly competent non-registered health care staff but may require the direct provision of registered nursing staff to deliver care.
Caring for children with complex needs in a community setting is an area of specialised work focussed on the services and professionals that offer nursing / care support and interventions to children who have very different physiological and psychological needs to adults.  Commissioners recognise that community children's services are fundamental to improving urgent care, through minimising unplanned hospital admissions and reducing the number of days that children and young people spend in hospital.
It's important to Children, Young People and Parents/Carers to have consistent care team, who treat them with kindness, dignity, and respect, and who arrive when expected; that they are involved in deciding the nature of their Provider Care Plan, that they know who to talk to if something is going wrong and that any concerns are quickly addressed.
The Commissioners want to secure personalised, high-quality care and support, delivered when and where the child or young person needs it and in a way that works for them. Their Care Plan should be designed with them and be outcome-focused, enhancing what they can do for themselves and should foster independence wherever possible.
The value for Lot 2 - Complex Care for All-Ages is £56,091,840 for the 4-year period.

description:
NHS Devon Integrated Care Board (ICB) has a statutory duty to commission Speech and Language Therapy (SaLT), Occupational Therapy (OT), Physiotherapy (PT) and Clinical Psychology for Children and Young People (CYP) who are eligible, for whom they are responsible.
A "spot purchase" may need to be arranged to ensure statutory assessment and provision is provided to CYP from Devon, Plymouth and Torbay, for whom Devon ICB is the responsible commissioner when attending education settings both in and outside of the county (this may include home visits for those who are home educated).
The aim of the Service is to establish and meet the therapy need(s) and psychological needs of eligible children and young people by delivering timely evidenced-based, needs-led assessment and health interventions.
The objectives of the service are to:
Provide clinical assessment of children and young people's therapy needs and clinical psychology needs to inform the Education, Health & Care Needs Assessment (EHCNA), this may require a review of a previous assessment, and recommendations completed. It is anticipated that any recommendations forming part of an assessment show an appreciation of, and alignment with, local systems and interventions, noting that any intervention separate to assessment, which falls outside of the Devon system's graduated response will need to be separately considered and additionally commissioned.
Information gathered and reported needs to be in a format that can transfer and input to the SEND / Education Health and Care Plan (EHCP) process and required documentation.
Deliver timely therapy provision as detailed within children and young people's EHCPs,
Contribute to the EHCP Annual Review process by providing timely clinical advice and feedback on outcomes from interventions.
Demonstrate progress and outcomes of therapeutic/ psychology interventions which are goal based and time limited.
Support appropriate discharge from provision in line with children and young people's health needs. This might include end of intervention programme or transfer of care to an NHS commissioned provider.
The value for Lot 3 - Trusted Assessors for Spot Therapy and Clinical Psychology Provision (SEND) is £2,448,000 for the 4-year period

description: Rehabilitation services

description: Community health services

description: Rehabilitation services

description: Community health services

description: Rehabilitation services

description: Community health services

title: Framework Agreement for Live-in Care (All-Ages), Complex Care (All-Ages) and Trusted Assessors for Spot Therapy and Clinical Psychology Provision (SEND) for NHS Devon Integrated Care Board

documentType: economicSelectionCriteria

description:
NHS Devon Integrated Care Board (the Commissioner) is seeking to establish a Framework Agreement and appoint suitable providers who have the capability and capacity to deliver the following services:
LOT 1 - Live-in Care at Home for All-Ages
LOT 2 - Complex Care for All-Ages
LOT 3 - Trusted Assessors for Spot Therapy and Clinical Psychology Provision (SEND)
The geography covered is that of NHS Devon ICB.
4) The duration of the framework agreement is for a period of 4 years commencing on 1st December 2025.
5) The combined maximum value of the Framework Agreement is £61,297,064 for the 4-year period
LOT 1 - Live-in Care at Home for All-Ages - £2,757,224
LOT 2 - Complex Care for All-Ages - £56,091,840
LOT 3 - Trusted Assessors for Spot Therapy and Clinical Psychology Provision (SEND) - £2,448,000
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

NHS DEVON INTEGRATED CARE BOARD

locality: Exeter

streetAddress: Aperture House, Pynes Hill, Rydon Lane,

description: Body governed by public law

description: Health

legalName: NHS DEVON INTEGRATED CARE BOARD

NHS Devon Integrated Care Board

legalName: NHS Devon Integrated Care Board

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title - Devon- Live-in Care (AA), Complex Care (AA) and Trusted Assessor (CYP) Framework , or reference number - C357658), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.
It is the Commissioners intention to hold a virtual Market Clarification Event on Thursday 12th June at 13:00, with all parties who have registered their interest. An invitation to this event is provided in the Invitation to Tender documentation.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The established Framework Agreement is for the use of NHS Devon Integrated Care Board and its successor, Torbay and South Devon NHS Foundation Trust, Devon Partnership NHS Trust, Devon County Council and Livewell Southwest.


name: NHS SUFFOLK AND NORTH EAST ESSEX INTEGRATED CARE BOARD

title: ADHD Annual Review /prescribing and monitoring

name: The Centre for ADHD Research and Excellence

description:
Suffolk and North East Essex (SNEE) ICB is urgently awarding a service to support ADHD annual reviews for adult patients who in some cases require a prescribing and monitoring service for ADHD medications. This service will take on specialist provider and/or the primary care responsibilities as defined by the shared care agreements for these medications. This service is being set up in response to receiving formal notice from the Suffolk Local Medical Council (LMC) and North & South Essex LMC that they have advised GP practices in SNEE to decline from participating in shared care agreements for ADHD medications for this cohorts of patients. This includes withdrawing from existing shared care agreements. To enable this to take place safely, a specialist provider oversight is required and will include any backlog of overdue annual reviews, or other monitoring review of patient medication.
The objectives of the service are to:
• Provide patients with appropriate and safe care within a specialist provider service setting.
• Allow continued patient access to ongoing medication services.
The service shall be available to all patients within SNEE who are registered with a GP practice within West Suffolk, Ipswich and East Suffolk, or North East Essex who have been identified as being without a specialist provider to oversee their ADHD prescribing and management. Access to the service is by transfer of patient information from GPs, ESNEFT, NSFT or EPUT.
The provider will accept patients who have previously been diagnosed with ADHD, have completed a minimum of 12 weeks of titration and have been stabilised on treatment and may or may not require an immediate annual review.
NHS Suffolk and North East Essex Integrated Care Board are awarding the contract named within this notice due to an urgent circumstance which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023.
This contract will start on the 9th June 2025 for 12 months (1 year).
There will be an option to extend by a further 12 months (1 year) from 9th June 2026 - 8th June 2027.
Dates / extensions will depend on inclusion of ongoing meds for the 'stranded' cohorts identified.
The value of this contract is maximum estimation based upon all patient data available at the time, therefore there is the potential for variation once the entirety of the circumstances and the number of shared care arrangements are understood with greater detail.
The ICB may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Award Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.

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

description: Suffolk and North East Essex locality

description: The ICB is commissioning a service to support the GP Practices transferring lists of patients to an Independent Sector Provider (ISP) who will adhere to the NICE NG87 guidance https://www.nice.org.uk/guidance/ng87 and provide the overdue annual review, recommend adjustment to medication where required as the specialist provider and where necessary the primary care element of ADHD patient's Shared Care Arrangement using Electronic Prescribing Service (EPS). This is only applicable to specific cohorts of adult patients across Suffolk and North East Essex ICB (SNEE ICB) area and registered with a SNEE ICB GP practice.

description: Health services

procurementMethodRationale:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This award is being made urgently and the reason for the urgency was not foreseen by the ICB for the reasons outlined within this notice. This award is being made in order to prevent risk to patient and public safety, and the ICB is not able to satisfy the requirements of regulations 6 - 13 for the reasons outlined below.
In order to mobilise the interim service within the timeframe given by the notice of GP practices in Suffolk and NE Essex and to prevent harm to the identified cohorts, it is imperative that the provider has the capability, capacity and clinical processes required within a short turnaround time.
Insert Award decision-makers: Executive Committee 7th April 2025.
No conflicts of interest, or potential conflicts of interest, were declared by any decision makes.

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

locality: Ipswich

streetAddress: Endeavour House, Russell Road

description: Body governed by public law

description: Health

locality: Stoughton

postalCode: LE2 2FL

streetAddress: Unit 8 The Courtyard Gaulby Lane

postalCode: IP1 2BX


description: Evaluation will be made on weightings of 65% cost and 35% quality as described in the tender documentation

description: Building construction work

description: Refurbishment work

title: Thatto Heath School Refurbishment

description:
Project ref: DN777102
** Please check Section 5.1 Quotation Response on the RFQ response document for pass / fail criteria before preparing your bid **
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.

description: Tender notice on Find a Tender

description: Thatto Heath School Refurbishment. Internal refurbishment to provide SEND Provision

description: Merseyside

submissionMethodDetails:
www.the-chest.org.uk
Project ref: DN777102
** Please check Section 5.1 Quotation Response on the attached RFQ response document for pass / fail criteria before preparing your bid **
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.

St Helens Council

description: Public authority - sub-central government


title: Route 110

description: For Route 110, See attachment: HDC202504 - Feasibility Study - LCWIP Cycle Routes 110, 120-130 & 230 Specification

title: Routes 120-130

description: For Routes 120-130, See attachment: HDC202504 - Feasibility Study - LCWIP Cycle Routes 110, 120-130 & 230 Specification

title: Route 230

description: For Route 230, See attachment: HDC202504 - Feasibility Study - LCWIP Cycle Routes 110, 120-130 & 230 Specification

description: Transport systems consultancy services

description: Urban planning and landscape architectural services

description: Transport systems consultancy services

description: Transport systems consultancy services

description: HDC202504 - Draft Short Form Contract for LCWIP Cycle Routes

description: Tender notice on Find a Tender

description:
The Council is seeking quotations from qualified consultants to conduct feasibility studies for Route 110, 120-130 and 230 identified in Hart's Local Cycling and Walking Infrastructure Plan (LCWIP).
For full details see the attached document: HDC202504 - Feasibility Study - LCWIP Cycle Routes 110, 120-130 & 230 Specification

submissionMethodDetails:
See attachment: HDC202504 - Feasibility Study - LCWIP Cycle Routes 110, 120-130 & 230 Specification
For further information visit https://www.hart.gov.uk/about-council/performance-and-spending/procurement

Hart District Council

locality: Fleet

postalCode: GU51 4AE

streetAddress: Hart District Council, Civic Offices


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Data-transmission equipment

description: Document creation, drawing, imaging, scheduling and productivity software package

description: Medical imaging services

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: image transfer

description: image transfer solution using Image transfer

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

SECTRA LIMITED

locality: Stevenage

postalCode: SG1 3EE

streetAddress: Bank House


description: Motor vehicles

title: CPG/12554/2025 CAPEX - Purchase of a new hybrid  electric, seven-seater SUV for official use by BHC Port of Spain

description:
The British High Commission in Port of Spain were approved funds to replace the aging Toyota
Fortuner fleet car. This vehicle will replace the aging Toyota Fortuner fleet car, placed into service in 2015 which
acts as Post backup Flag Car. It will allow a safer and more efficient transport option for post
operations while saving on vehicle maintenance costs. It will also aid with reducing taxi
bookings for group events and visitors.

description: Public authority - central government

Massy Motors

region: TT

country: TT

locality: Port of Spain

countryName: Trinidad and Tobago

streetAddress: Corner Richmond Street & TRagarete Road

description: Contract details notice on Find a Tender