id: T25-076BUS Supply of Video Services - Restricted List Application

description: Advertising film production

description: Video films

description: Entertainment film production

description: Information film production

description: Promotional services

description: Tender notice on Find a Tender

description: Derry City and Strabane District Council (the Council) is seeking to appoint six professional and creative video service providers for an annual video service restricted list. The Council has various projects and events that require high-quality video production and editing. The successful candidates will have proven experience in delivering video services for public sector organisations and will be able to meet the council's standards and expectations. The Council invites six qualified and skilled video service providers to collaborate with Councils marketing team for the year. The six candidates selected for Council’s restricted list will have passed stage 1 and scored the highest in stage 2. These six candidates will get chances to bid for future video projects that the Council may need during the year. Award criteria for each project will be specified in quotation/tender brief. The video services required by Council will cover various festival and events, Council services, activities, and funded projects. The video service providers will be responsible for filming, editing and delivering high-quality videos that showcase the Council's work and achievements. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road

description: Northern Irish devolved regulations apply


name: NHS Wales Shared Services Partnership-Procurement Services

status: planned

region: UKL

country: GB

countryName: United Kingdom

scheme: CPV

description: Polythene waste and refuse sacks and bags

title: Waste Bags and Aprons

currency: GBP

scheme: UKPGA

description: This contract is for the supply of Waste Bags and Aprons across NHS Wales. Health Boards and Trusts across the NHS in Wales currently use a wide variety of disposable bags to safely manage the different types of waste generated. This includes both clinical and general refuse waste, as well as specialised bags for specific uses such as mattress disposal.

mainProcurementCategory: goods

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - sub-central government

description: Welsh devolved regulations apply

scheme: GB-NHS

description: Welsh devolved regulations apply

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

type: engagement

status: scheduled

description:
The contract will cover the supply of waste bags and aprons for use across NHS Wales facilities. Suppliers are encouraged to propose solutions that meet clinical standards, reduce environmental impact, and deliver economic and social benefits to Wales. A full list of products shall be provided at tender stage.
Key Objectives
1. Sustainability
   NHS Wales is committed to achieving net zero carbon emissions by 2030, as outlined in the NHS Wales Decarbonisation Strategic Delivery Plan. Suppliers are invited to demonstrate:
   - Low-carbon materials and production: Use of recycled, recyclable, or biodegradable materials for waste bags and aprons, with a focus on reducing Scope 3 emissions.
   - Circular economy principles: Solutions that minimise waste, promote reuse, or enable closed-loop recycling, aligning with the Welsh Government’s Workplace Recycling Regulations and WPPN 016: Decarbonisation through Procurement.
   - Innovative products: Proposals for compostable aprons or waste bags compatible with NHS waste streams, reducing reliance on single-use plastics.
   - Carbon footprint transparency: Commitment to carbon reduction plans or product carbon footprint (CFP) labelling, as per the Carbon Trust’s Product Carbon Footprint Standards. Please note that suppliers will be provided to submit their Carbon Reduction Plans as part of this tender process.
   Suppliers should consider alignment with the Evergreen Sustainable Supplier Assessment to showcase their sustainability credentials.
2. Foundational Economy
   The Foundational Economy (FE) is central to Welsh Government policy, accounting for 40% of jobs and £1 in every £3 spent in Wales. This procurement aims to strengthen local supply chains and economic resilience by:
   - Prioritising Welsh SMEs and local suppliers: Encouraging bids from Wales-based businesses, including SMEs and social enterprises, to retain economic value within the region.
   - Sub-contracting opportunities: Inviting main contractors to collaborate with local SMEs or supported businesses to deliver elements of the contract.
   - Place-based procurement: Supporting regional supply chains to enhance job creation and economic stability, as per WPPN 013: SME-Friendly Procurement.
   Suppliers are encouraged to register on Sell2Wales and engage with Business Wales for support in meeting public sector requirements.
3. Social Value
   In line with WPPN 01/20: Social Value Clauses/Community Benefits and the Wales Procurement Policy Statement 2021, this procurement seeks to deliver measurable social benefits, including:
   - Fair work practices: Commitment to ethical employment, fair wages, and prompt payment (within 30 days) to suppliers and subcontractors.
   - Community benefits: Contributions to local communities, such as supporting STEM education, tackling poverty, or promoting cultural initiatives.
   - Inclusivity: Opportunities for diverse suppliers, including social enterprises and supported businesses, to participate in the supply chain.
   - Health and well-being: Ensuring products enhance the safety and well-being of NHS staff and patients while minimising environmental harm.
   Suppliers should propose key performance indicators (KPIs) to monitor social value outcomes, aligning with the Well-being of Future Generations (Wales) Act 2015.
Engagement Process
This PMEN invites suppliers to provide feedback on innovative, sustainable, and socially responsible solutions for waste bags and aprons. Key areas for input include:
- Product specifications and sustainability features.
- Supply chain resilience and local sourcing capabilities.
- Opportunities for collaboration with SMEs or social enterprises.
- Strategies to reduce costs while maximising environmental and social benefits.
Interested suppliers should register on Sell2Wales (www.sell2wales.gov.wales) and submit expressions of interest by 31/07/2025.
 Further details, including how to participate in engagement sessions, will be provided upon registration. Suppliers involved in this preliminary engagement will not gain an unfair advantage, in line with the Procurement Act 2023 and Procurement (Wales) Regulations 2024.

initiationType: tender


description: There is an opportunity to extend, the ultimate expiry date will be 31/12/2026.

description: Telemetry and terminal equipment

description: Sensors

title: LCC - Flood Telemetry Devices

coveredBy: CPTPP GPA

description:
Lincolnshire County Council (the Council) is seeking to procure Flood Telemetry Devices to enhance its flood monitoring, early warning, and operational response capabilities. The devices will be deployed across multiple sites to monitor real-time water levels, flow rates, and related environmental data in flood-prone locations. The Supplier is required to supply, install, and maintain the flood telemetry devices in 55 locations as outlined by the Council.
This procurement supports the Council’s risk management strategy and community resilience planning, enabling proactive mitigation of flood-related risks to life, property, and infrastructure. The data collected will also empower the community to make their own decisions on flood prevention.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
The procurement will be run on ProContract.
https://procontract.due-north.com/
DN774235
'LCC - Flood Telemetry Devices'

procurementMethodDetails: Open procedure

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Planned procurement notice on Find a Tender


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: General management consultancy services

status: active

mainProcurementCategory: services

status: complete

title: Organisational Strategy Consultancy

description: Contract for consultancy services to support with strategy development.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

FINANCIAL OMBUDSMAN SERVICE LIMITED

locality: London

postalCode: E14 9SR

streetAddress: Exchange Tower

scheme: GB-COH

PA CONSULTING SERVICES LIMITED

postalCode: SW1E 5DN

streetAddress: 10 Bressenden Place

scale: large

title: Organisational strategy consultancy

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planning

description: Motor vehicles

description: Road transport services

title: Framework for the Hire of Vehicles (Self-Drive) 2025-29

description:
Hampshire Transport Management (HTM) are a trading arm of the Council who operate a Hire Desk as part of their business. The Hire Desk books short term vehicles on a self-hire basis and manages the booking, invoicing, recharging and also manages the suppliers.
The Hire Desk hires anything from a small car up to minibuses and anything in between. The Hire Desk service is open to internal directorates of the Council and other external organisations.
To assist the Hire Desk in offering hire bookings to the Council and its external customers, the Council currently has a 4-year framework in place for the hire of vehicles, which expires 14 November 2025. The Councils current intention is to put a new framework in place by winter 2025, commencing for a period of 4 years.
The proposal is to put in place a multi-supplier framework, lotted by area, with no limit to the number of suppliers to be awarded onto each lot. The new framework may also include an additional lot covering the provision of a car club scheme in Hampshire. The method for calling-off contracts from the framework is under review.
The framework will be open to use by the following public bodies/organisations across the entire county of Hampshire (including Southampton and Portsmouth areas) and potentially the Isle of Wight. The Authorities/Organisations listed below will access the framework through the Hire Desk.
• Hampshire County Council.
• Hampshire and Isle of Wight Fire and Rescue Service (HIWFRS).
• Maintained Schools, Academies and Colleges
• Charities and Voluntary, Community and Social Enterprises
• All other local authorities in Hampshire including but not limited to Unitary Authorities, City Councils, District and Borough Councils, Town and Parish Councils (and any successor bodies).
There will be no guarantee of obtaining work through the framework, however, to give an indication of demand, HTM booked 4508 hires in the 2024 calendar year. Hires are generally between 1 day and 1 week but can be longer than this occasionally.

Hampshire County Council

locality: Winchester

postalCode: SO23 8UJ

streetAddress: High St, The Castle

description:
Hampshire County Council are seeking the views of providers who may be interested in tendering for a Framework for the Hire of Vehicles (Self-Drive).
The Council intends to engage with the market using a market engagement questionnaire. The objective of the questionnaire is to understand the capabilities of the market, and to gather feedback on our proposed specification requirements and framework structure. Responses may be used to support the development of the specification and the operation of the framework.
To view and submit the market engagement questionnaire, please visit the Council's e-tendering portal In-Tend: https://in-tendhost.co.uk/hampshire/. If your organisation is not registered on the Hampshire In-Tend portal, please go to the website stated above and click on the 'Register' tab - registration is free.
To view this opportunity once registered, please click on 'Tenders' then 'Current' and scroll down to the project "CC19842 Framework for the Hire of Vehicles (Self-Drive) ". Alternatively, you can search the project reference ‘CC19842’ in the Search Bar. Once on the project, click 'View Details' followed by the 'Express Interest' tab. You will be able to download the questionnaire by clicking 'View Synopsis'.
The questionnaire must be submitted via In-Tend correspondence by no later than 5pm on the 4 June 2025.
Any questions on the content of the questionnaire should also be submitted via In-Tend correspondence.
Completion of the questionnaire does not constitute an expression of interest in any future tender. Responses will not be used to evaluate your company, create a short-list or guarantee inclusion or exclusion in any resulting tender exercise.
We recommend that you refer to the e-tendering guidance for suppliers which can be found by clicking on `Information for Suppliers` at the top of the In-Tend home page. All communication should be via In-tend Correspondence function on the project.


description: Recruitment services

description: Education and training services

title: Referral fees

description: Taylor's referral fees for students transferring to UWE (Dual Award) 2024-25 - CBAL

procurementMethodDetails: Below threshold - unknown

University of the West of England

locality: Bristol

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

scheme: GB-UKPRN

Taylors University Sdn Bhd

region: MY

country: MY

locality: Selangor

countryName: Malaysia

streetAddress: No 1 Jalan Taylors 47500 Subang Jaya Darul Ehsan


description: TfGM reserve the right to extend this contract in multiple periods of up to 24 months (total)

Technical Assessment

type: quality

weight: percentageExact

description: The award criteria maybe subject to change as per Section 24 of the Procurement Act 2023.

Price

type: price

description: Public road transport services

title: Bus Franchising - Bolton Small Franchise

features:
TfGM are seeking to engage with potential suppliers who wish to become a Franchise Operator.  Through this procurement process suppliers will be required to provide and pass a Procurement Specific Questionnaire (PSQ) including Conditions of Participation.  Any successful Bidders who have successfully passed the PSQ phase will qualify to participate in the subsequent stages of the procurement (the Invitation to Negotiation stage and final tender submission).
Further detail on the proposed award criteria and tender process will be made available through market engagement and subsequently the tender notice and PSQ documentation.  However, this may be subject to change during this competitive flexible procedure.
The tender documents will be made available on the Pro-Contract E-Tendering portal (https://procontract.due-north.com/register) in July 2025.

description:
Following the implementation of bus franchising across Greater Manchester, Transport for Greater Manchester (TfGM), on behalf of the Greater Manchester Combined Authority (GMCA), is seeking an Operator to provide bus passenger services for the Bolton Small Franchise from March 2027, with an estimated Peak Vehicle Requirement (PVR) of 21.
Note the scope, figures, dates, and contract or framework durations included in this Notice are provisional only, and are subject to funding approvals and governance approvals, and may be subject to change as the requirement developments.
TfGM reserves the right to vary or cancel this notice at any point as the project develops.
TfGM use the e-tendering portal Pro-Contract to manage high value procurement activity. Details on how to register can be found at https://procontract.due-north.com/register

procurementMethod: selective

submissionMethodDetails:
Upon publication of the tender notice, Tenders should be submitted via the ProContract procurement portal. Suppliers can register for free using the following link: https://procontract.due-north.com/Register.
Upon registration, suppliers can access the opportunity via the following project reference: DN773100

procurementMethodDetails: Competitive flexible procedure

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

description: Pipeline notice on Find a Tender

description:
Operators will be invited to attend an online Market Engagement Webinar whereby TfGM will provide an overview of the franchise requirements and the procurement process.
Operators wishing to attend this Webinar should provide the name(s), position and email addresses of attendees by the 27th May 2025 12.00 noon.
Please note this will not be interactive, however, the webinar will be recorded and the recording will be made available via the ProContract portal.
Following the Market Engagement Webinar, TfGM will issue a short questionnaire requesting feedback from potential bidders alongside the recording of the Market Engagement session. Deadline for responses will be 11th June 2025.
Should operators have any queries, please raise a clarification question via ProContract messaging service by 9th June 2025.  TfGM will respond to all Market Engagement questions by the 23rd June 2025.
TfGM intends to send the Tender notice on the 7th July 2025. There will be a supplier Procurement Specific Questionnaire (PSQ) process in order to get through to final tender submission.  This will be explained in the Market Engagement Webinar.


description: A one year extension will be considered if both parties mutually agree to extend the contract.

Legal Compliance

description:
•	Licensing and Registration: Proof of all required operating licenses, vehicle registration, and compliance with local transport authority regulations.
•	Insurance Coverage: Adequate insurance for passengers, vehicles, and third-party liabilities.
•	Driver Background Checks: Police clearance, medical fitness, valid driving licenses, and child protection certifications.

Safety and Vehicle Standards

description:
•	Vehicle Age and Condition: Age limits (e.g., vehicles not older than 5-7 years), regular maintenance schedules, and vehicle inspection records.
•	Safety Features: Seat belts, GPS tracking, CCTV, first-aid kits, fire extinguishers.

Service Quality and Capacity

description:
•	Punctuality and Reliability Track Record: Past performance in meeting schedules.
•	Fleet Capacity: Sufficient number of vehicles to meet peak demand, including spares.
•	Route Planning and Optimization: Efficient and safe routes, shortest travel time, and minimal disruption.
•	Flexibility: Ability to accommodate changes in routes, timings, or number of students.

Experience and Reputation

description:
•	Years in School Transport: Preferably specialized in school or youth-related transport.
•	References and Testimonials: Feedback from current/former clients, especially schools.
•	Reputation and Past Performance: Any history of safety issues or service interruptions.

Staffing and Training

description:
•	Driver Training: Defensive driving, child safety, emergency response.
•	Staff Behaviour and Professionalism: Policies on conduct, dress code, communication with children.

Technology and Communication

description:
•	Parent Communication Tools: Mobile apps, SMS alerts for pickup/drop-off updates.
•	Real-time Tracking: GPS-enabled tracking with school or parental access.
•	Incident Reporting: Process for handling breakdowns, delays, or complaints.

Cost and Value for Money

description:
•	Pricing Structure: Competitive and transparent pricing - fixed vs. variable costs.
•	Cost Breakdown: Clear breakdown of what's included (fuel, staff, maintenance, insurance).
•	Payment Terms: Flexibility in billing, refunds, penalties.

Environmental Considerations

description:
•	Eco-Friendly Fleet: Use of electric or hybrid vehicles, emissions compliance.
•	Sustainability Policies: Commitment to reducing environmental impact.

description: Transport services (excl. Waste transport)

title: Schools transport - Perranporth to Penair School

description: Not published

documentType: conflictOfInterest

description:
Invitation To Tender document
•	Form of Tender
•	Certificate of Non-Collusion
•	Instructions to Tenderer's
•	School transport specification
•	Payment Terms
•	Appendix 1 - Tender Pricing Schedule
•	Appendix 2 - Sub Contractor Schedule
•	School transport service conditions of contract

documentType: biddingDocuments

description: Spreadsheet providing passenger information

description: Official postage label to be used when submitted tenders documents.

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Supply of school transport services for the 2025-26 academic year to transport 258 students from the Goonhavern/Perranporth area of Cornwall to Penair School (TR1 1TN).
The service is required from 03/09/2025 until 17/07/2026 during term time only and will not be required on INSET days and bank holidays. The is the possibility of a contract extension until 16th July 2027.
The service is paid for by the school, therefore fares are not required to be collected.
Bus routes are already established however loading list by postcode will be provided so that the supplier can put forward proposed routes, bus stops, number of vehicles and loading lists. Consideration should be given to suitable vehicles for route conditions and access limitations (narrow lanes, bridges etc.)
Pupils need to arrive at Penair by 08:20 and board buses at 15:00 each day (please note buses depart promptly at 15:10)

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Via mail using the official label provided.

PENAIR SCHOOL

locality: Truro

postalCode: TR1 1TN

streetAddress: Penair School

description: The engagement process will run for 7 days then the tender notice will be issued.


rel: canonical

description:
Calls for expressions of interest from suitably experienced and qualified contractors for a future Contract Notice opportunity to carry out the  Servicing & Maintenance of the following disciplines:
Fire Alarms
Radio Fire Alarms
Intruder Alarms
Panic Alarms
Access Systems
CCTV Systems
Fire Suppression Systems
VESDA (Very Early Smoke Detection Apparatus)
The contractor requires to supply a monitoring system in the form of an Alarm Receiving Centre.
Interested contractors must be qualified to NSI Gold standard or equivalent.
The Contract duration is anticipated to be 3 years with an optional 1 year extension.

description: Locations across Dumfries and Galloway

description: Fire suppression foam or similar compounds

description: Fire suppression system

description: Burglar and fire alarms

description: Fire-detection systems

description: Fire-alarm systems

description: Burglar-alarm systems

description: Alarm systems

description: Security cameras

description: Emergency and security equipment

description: Surveillance and security systems and devices

description: Security equipment

title: Planned Preventative Maintenance of Fire & Security

scheme: CELEX

description:
Calls for expressions of interest from suitably experienced and qualified contractors for future Contract Notice opportunity to carry out the servicing & maintenance of the following disciplines:
Fire Alarms
Radio Fire Alarms
Intruder Alarms
Panic Alarms
Access Systems
CCTV Systems
Fire Suppression Systems
VESDA (Very Early Smoke Detection Apparatus)
The contractor requires to supply a monitoring system in the form of an Alarm Receiving Centre.

description: Repair and maintenance services of firefighting equipment

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Dumfries and Galloway Council

description:
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=798997.
(SC Ref:798997)


description:
The Council is seeking to appoint a single Provider (or a consortium of Providers with a Lead Organisation) to deliver the specified service. An open procurement process will be followed where by the Single Procurement Document (SPD) will be utilised to identify suitable Tenderers in terms of compliance with the Public Contracts (Scotland) Regulations 2015 and/or the Procurement (Scotland) Regulations 2016/PR(S)A14 and the minimum standards and any other requirements set out in the Tender documents & Contract Notice. Thereafter an Award Criteria and Pricing evaluation will be undertaken to select the tender which represent the best overall value for money. Additional information: The potential contract duration is up to 8 years, broken down as follows:
- Core Contract Period: three years
- Optional Extension(1): three years
- Optional Extension(2): two years
Extension options will be undertaken at the sole discretion of the Council.

description: Edinburgh

description: Residential health facilities services

title: Residential Intermediate Care for people with complex needs including physical healthcare needs and homelessness/ risk of homelessness

description: The Edinburgh Health and Social Care Partnership (EHSCP),  through the City of Edinburgh Council, require to appoint a new Provider to deliver residential intermediate care for people with complex needs including physical healthcare needs and homelessness/ risk of homelessness at Milestone House, Edinburgh, EH14 1EB.

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Residential health facilities services

reductionCriteria:
The Selection Criteria & Exclusion Grounds are included in the SPD & ITT, summarised as follows:
SPD-IV-4B1a: General Yearly Turnover - minimum “general” annual turnover of GBP 1,762,000 for the last two financial years.
SPD-IV-4B5b&c: Employers Liability Insurance GBP 5,000,000 & Public Liability Insurance GBP 10,000,000 & Care Insurance GBP 5,000,000.
SPD-IV-4B6:Current Ratio greater than 1.20 for the last two financial years.
SPD-IV-4C1.2:Demonstration of expertise, capability and capacity.
SPD-IV-4C4:Inclusion of prompt payment clause.
SPD-IV-4C7:Demonstration of response to climate change emergency.
SPD-IV-4C12:UK Data Protection Legislation & ICO registration.
SPD-IV-4D1(1):Health & Safety Policy.
SPD-IV-4D1(2):PVG/Disclosure Scotland checks.
SPD-IV-4D1(3):Payment Of The Real Living Wage.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description:
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=798660.
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.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
Community benefits are not sought in this instance because:
- the potential Providers are third sector organisations/charities and the inclusion community benefits could take away from the service that is being commissioned on a defined budget
- the service is in itself is a benefit to the community
(SC Ref:798660)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=798660


description: Medical software package

title: e-referral software license renewal in NBT

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: e-referral software license renewal

description: Renewal of referapatient for 1 year in NBT

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

North Bristol NHS Trust

postalCode: BS10 5NB

streetAddress: Southmead Hospital, Southmead Road

description: Public authority - central government

BLOOMSBURY HEALTH LIMITED

postalCode: W1T 5EN

streetAddress: 139b Whitfield Street


title: Source to Pay Software Solution

description: The option to purchase additional modules if required.

description:
Southern Water expect the contract with the Software provider to be in effect for an initial 4-year term, with the option of extension for a further 2-year term.
The circumstances in which this extension would be utilised is to be determined by SW.

description:
Southern Water is seeking a Source to Pay Software Solution that supports the needs and demands over the AMP8 period.
The Solution should enable SW users to do the following:
1. Access the solution seamlessly (SSO)
2. Be guided in their buying experience to available contracts with active approved suppliers to required goods or services, or to Procurement support for non-contracted goods and services, to be able to then establish a supporting contract
3. Create and run a full end to end Sourcing Process, compliant to Procurement Act 2023 regulations - conversely able to also provide a lite-sourcing and e-auction functionality for suitable spend requirements
4. Contract online with successful suppliers at the end of the Sourcing Process
5. Manage the full end to end P2P process, providing real time visibility for all PR/PO and Invoices
6. Receipt goods and services either online in the solution or via a solution generated email alert
A solution that enables SW Suppliers to:
1. Access the solution via a secure Portal
2. Maintain their own details
3. Receive and respond online to Tender requests
4. Receive and execute POs
5. Create and publish invoices to SW
6. Track payment progress of all invoices
A solution that can:
1. Host the master SW Supplier database
2. Be easily integrated to other SW legacy solutions
3. Be aligned to forthcoming UK e-invoicing regulations

Commercial

type: cost

title: Software Implementation Partner

description:
Southern Water expect the contract with the Implementation Partner to be in effect for an initial 2-year term, with the option of extension for two seperate 1-year terms.
The circumstances in which this extension would be utilised is to be determined by SW.

description:
Southern Water is seeking a Software Implementation Partner that is certified and experienced with the SWP and will support SW in the implementation and enablement of the Solution.
An implementation partner that:
1. Has been proposed by the associated S2P Software Provider in their initial response.
2. Is accredited / certified by the Software Provider to configure and implement the associated software
3. Has experience of configuring S2P solutions in the UK Utilities Industry including integration to UK Government sources such as Find a Tender Service (ideally Utilities experience is in "Water", but others would be considered - also ideally with the associated software but others would be considered)
4. Has experience in delivering from an implementation playbook for the associated Software Provider

description: Software supply services

description: Software implementation services

title: Source to Pay Software Solution ("S2P") and Software Implementation Partner ("SIP")

accessDetails:
All Tender related communications and documentation will be issued from the dedicated Tender email
SW-S2P-Tender2025@southernwater.co.uk
Future Tender documentation will be issued to Tenderers as the procurement process progresses.

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
The Tender stages will be run as follows:
Stage 1:
PQQ-SWP (Software Provider): All interested software providers can apply to be considered for participation in this sourcing exercise, through contacting sw-s2p-tender2025@southernwater.co.uk. The SWP must nominate up to 3 SIPs (Software Implementation Partner) that are accredited and certified to implement their software. This may include in-house implementation teams (if appropriate).
Aligned to the aims of the Procurement Act 2023 in creating a more level playing field for SMEs, SW require the SWP to nominate 1 x Tier 1 SIP and 2 x "Other" SIPs; being of mid-range/SME/Specialist in nature.
Through a set of criteria defined in the PQQ documentation, a shortlist of 4-6 SWPs (and their nominated SIPs) will be invited to respond to the ITT-SWP stage. All other SWPs (and non-compliant parties) will be notified as unsuccessful from the process at this stage.
Stage 2:
ITT-SWP: The shortlisted SWPs will receive the ITT documentation to be considered as the optimal software solution for Southern Water. SWPs will be provided a pre-determined time slot to present demonstrations to SW. For transparency, these demonstration sessions will be recorded. Further detail with regard to the presentation objectives and timings will be provided within the ITT documentation.
Through this ITT stage, the Top-2 down selected SWPs will progress to the final stage of the Tender - this will then trigger the separate SIP selection process.
PQQ/ITT-SIP: At the same time as the ITT-SWP is published, a separate PQQ/ITT-SIP documentation pack will be published to the nominated SIPs of the shortlisted 4-6 SWPs (only). The PQQ (SIP) will be used to pre-qualify SIPs ahead of further down-selecting to the Top-2 SWPs. Only SIPs who cannot fulfil the PQQ (SIP) requirements, will be automatically rejected.
Note: a SIP that is nominated by more than one SWP, will be asked to complete separate responses per SWP-nomination as some answers will specifically pertain to their working with that SWP.
Note: SIPs are advised that although PQQ/ITT-SIP is published at the same time, the ITT-SIP will only be evaluated by SW once the Top-2 SWPs have been determined. SW will notify the Top-2 down selected SWPs to alert their respective SIPs to respond to the ITT (SIP).
Stage 3:
Upon determination of the Top-2 down selected SWPs, their associated SIPs will be provided a pre-determined time slot to present demonstrations to SW. For transparency, these demonstration sessions will be recorded.
BAFO-SWP: the Top-2 down selected SWPs will be given the opportunity to consider and submit a BAFO at the same time as their nominated SIPs are responding to the ITT-SIP.
The deadline for BAFO-SWP and ITT-SIP will be the same.
Stage 4:
FINAL SELECTION: Upon submission of the BAFO-SWP and ITT-SIP, Southern Water will assess and score the combined SWP-SIP combination of responses to identify the optimal partnership.
This combination will become the Preferred Solution and Implementation Partner and progress to the Contracting stage.

description:
To clarify, the weighting for each lot is:
Lot 1 70 Technical / 30 Commercial
Lot 2 50 Technical / 50 Commercial

description:
Clarification required due to FTS website error, the weighting for each lot is:
Lot 1 70 Technical / 30 Commercial
Lot 2 50 Technical / 50 Commercial

description:
Clarification required due to FTS website error, the weighting for each lot is:
Lot 1: 70 Technical / 30 Commercial
Lots 2: 50 Technical / 50 Commercial

description:
Southern Water ("SW") seek a Solution Provider to licence a cloud-based, Source to Pay software solution ("Solution") that will give SW users a more intuitive experience in purchasing goods and services.
The Source to Pay process ("S2P") comprises of Source to Contract ("S2C") and Purchase to Pay ("P2P") processes. The Solution will provide end-to-end functionality.
P2P
The Solution will manage SW's end-to-end procurement processes from capturing a Requirement, through Purchase Requisition, Approval, Purchase Order Creation, Supplier PO Receipting, SW Service/Product Receipting, Supplier Invoicing to "OK to pay" from a 3-way match.
Critical to improved user experience will be that the Solution will enable users to:
1. Execute required actions "on the move" via secure mobile technologies as well as computer based.
2. Leverage punchouts with external approved and secure supplier sites.
3. Access and order from approved supplier catalogues.
The Solution must have a proven method of:
1. Managing professional services.
2. Goods and works contracts that may leverage Framework Agreements and timesheets.
These areas represent a key portion of the SW spend profile. The nature of managing this spend in this Solution is still being defined but will be clarified later in the Procurement Process.
S2C
For spend that is not readily available when requisitioned, the Solution would also have integrated Sourcing, Contracting and Supplier / Contract Performance Management functionality, that is triggered by workflow management to a central Procurement function.
All S2P activities must workflow automatically and allow for online collaboration between SW colleagues and Suppliers, who will be able to access the Solution via a secure external Supplier Portal.
The number of integrations to legacy SW systems is still being defined, but we would expect the Solution to be able to readily integrate to common Finance or HR platforms as a minimum and have SSO capability.
It must also have the capability to be integrated with Asset Management, Inventory and Stores solutions, as a possible further future activity. (Although this is not in the initial implementation scope, it is essential there is evidential functional capability to do so.)
To deliver the integration of the Solution, SW is seeking a Solution Implementation Partner ("SIP") who is accredited to the Software Provider ("SWP").
The Solution Provider is asked to identify up to three (3) Solution Implementation Partners ("SIP"). The process for nominating SIPs is described in the Tender Pack.
The SIP must be able to:
1. Prove and leverage experience of SWP implementation in the UK utility industry, with a preference for Water industry.
2. Prove accreditation with the SWP, with experience in implementation of the specific Solution.

submissionMethodDetails:
https://www.southernwater.co.uk/
sw-s2p-tender2025@southernwater.co.uk
All interested software providers can apply to be considered for
participation in this tender, through contacting the provided email
address to receive the PQQ pack

locality: Worthing

postalCode: Bn13 3NX

streetAddress: Southern Water, Southern House

description: Private utility

SOUTHERN WATER SERVICES LIMITED

postalCode: BN13 3NX

streetAddress: Southern House, Yeoman Road

description: Private utility

description: Planned procurement notice on Find a Tender


description: TfGM reserve the right to extend this contract in multiple periods of up to 24 months (total)

Technical Assessment

description: The award criteria maybe subject to change as per Section 24 of the Procurement Act 2023.

description: Public road transport services

title: Bus Franchising - Farnworth Small Franchise

description:
Following the implementation of bus franchising across Greater Manchester, Transport for Greater Manchester (TfGM), on behalf of the Greater Manchester Combined Authority (GMCA), is seeking an Operator to provide bus passenger services for the Farnworth Small Franchise from March 2027, with an estimated Peak Vehicle Requirement (PVR) of 7.
Note the scope, figures, dates, and contract or framework durations included in this Notice are provisional only, and are subject to funding approvals and governance approvals, and may be subject to change as the requirement developments.
TfGM reserves the right to vary or cancel this notice at any point as the project develops.
TfGM use the e-tendering portal Pro-Contract to manage high value procurement activity. Details on how to register can be found at https://procontract.due-north.com/register

Transport for Greater Manchester

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
Operators will be invited to attend an online Market Engagement Webinar whereby TfGM will provide an overview of the franchise requirements and the procurement process.
Operators wishing to attend this Webinar should provide the name(s), position and email addresses of attendees by the 27th May 2025 12.00 noon.
Please note this will not be interactive, however, the webinar will be recorded and the recording will be made available via the ProContract portal.
Following the Market Engagement Webinar, TfGM will issue a short questionnaire requesting feedback from potential bidders alongside the recording of the Market Engagement session. Deadline for responses will be 11th June 2025.
Should operators have any queries, please raise a clarification question via ProContract messaging service by 9th June 2025.  TfGM will respond to all Market Engagement questions by the 23rd June 2025.
TfGM intends to send the Tender notice on the 7th July 2025. There will be a supplier Procurement Specific Questionnaire (PSQ) process in order to get through to final tender submission.  This will be explained in the Market Engagement Webinar.


region: UK

description: Printed matter and related products

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

description: Services related to printing

description:
EEM is working with its partner and Representative, Meta Procurement Ltd, to create a Vendor-Managed Portal for Print, Mail, Fulfilment and Associated Services that provides best possible value and service to our members and the wider public sector.
EEM is undertaking preliminary market engagement (PME) to seek views from the market regarding the planned procurement of a single-vendor managed portal to enable public sector organisations to efficiently procure print, mail, fulfilment, and associated services through a one-stop-shop digital platform.
This PME exercise is issued in accordance with the Procurement Act 2023 and is not part of a formal procurement process. No organisation will be prejudiced by its response or non-response, and this engagement does not guarantee inclusion in any future procurement activity. However, supplier feedback will play an important role in shaping our requirements and procurement approach.
The proposed Service Delivery Model will be a single appointed vendor to develop and manage a procurement portal, aggregating and managing a supply chain to deliver:
a)	Printing (standard, secure, hybrid, bulk)
b)	Mailing and fulfilment
c)	Finishing and design services
d)	Secure and specialist formats (e.g., Braille, cheque production, plastic cards)
e)	Reporting, analytics and sustainability tracking
f)	End-to-end managed service with supplier onboarding, training, and support
Targeted users will be Local authorities, housing associations, NHS, education, blue light and other public bodies eligible to use EEM frameworks.
The framework duration will be 4 years with a possible 2-year extension.
The intended contract model will be a Vendor-managed fee-based model (including service fees, transaction-based pricing, and performance-based incentives).
The appointed vendor will be responsible for developing, maintaining, and managing the portal while ensuring seamless access to multiple service providers under the framework.
Objectives
The portal aims to:
1.	Provide a single point of access for public bodies to procure all services for printing, mailing, fulfilment, and associated services efficiently.
2.	Ensure a fully managed service, where the vendor oversees supplier management, order processing, and reporting.
3.	Enhance transparency and cost efficiency by allowing price comparisons and budget tracking.
4.	Promote sustainability and digital transformation by offering paperless workflows and eco-friendly procurement options.
5.	Improve service accessibility through a user-friendly digital platform with real-time tracking and analytics.
Scope of Services
The appointed vendor will be responsible for:
•	Developing and maintaining the procurement portal to facilitate seamless transactions.
•	Onboarding and managing suppliers across printing, mailing, fulfilment, and associated services.
•	Ensuring compliance with public sector procurement regulations and data security standards.
•	Providing customer support and training for buyers and suppliers using the platform.
•	Delivering analytics and reporting capabilities for spend analysis, usage tracking, and sustainability metrics.
Key Features of the Portal
a)	Comprehensive Service Catalogue
•	Centralised listing of available for printing, mailing, fulfilment, and associated services.
•	Ability for buyers to compare service options, costs, and sustainability credentials.
•	Customisable procurement packages based on organisational needs.
b)	Online Procurement Workflow
•	Digital quotation requests and price comparison functionality.
•	Online order placement with automated approval workflows.
•	Real-time job tracking from submission to delivery.
•	Secure payment processing and invoice management.
c)	Supplier Management & Integration
•	Vendor-managed supplier onboarding, performance tracking, and quality control.
•	Integration with ERP and financial systems for seamless procurement operations.
•	API compatibility for linking with government document management systems.
d)	Analytics and Reporting
•	Real-time dashboards for monitoring expenditure and service usage.
•	Sustainability tracking, including carbon footprint calculations.
•	Performance insights to help public sector buyers optimise procurement decisions.
e)	Security and Compliance
•	Adherence to GDPR and public sector procurement regulations.
•	Role-based access control for secure data handling.
•	Full audit trails for procurement transparency and accountability.
Responsibilities of the Vendor
The appointed vendor will:
•	Develop, host, and maintain the procurement portal with high availability and scalability.
•	Ensure seamless onboarding and management of the supply chain.
•	Provide a fully managed service, including customer support and dispute resolution.
•	Deliver innovation through continuous platform enhancements and new digital features.
•	Guarantee compliance with procurement legislation and data protection standards.
The scope of the goods and services offered through the portal should have a comprehensive supply chain that covers all services for printing, mailing, fulfilment and associated services, that will be utilised by EEM Members to meet their individual needs. The supply chain should be capable of offering a wide range of printing, fulfilment, mailing and associated services including all types of finishes in black and white or colour printed material, but not limited to, the requirements detailed within this specification which may expand as new Members join EEM over the term of the Framework. On occasion, Members may have an urgent printing or an unscheduled mailing requirement, therefore via the Portal, the supply chain must be capable of offering a quick turnaround service.
The Service Provider shall provide a designated support / helpdesk for the Framework Agreement with the following level of support:
•	Have the right relevant skills, knowledge and expertise to provide support to Members.
•	Ensure that adequate and appropriate resources are always available.
•	The Helpdesk shall be available from Monday to Friday 08:30 to 16:30 excluding UK Bank Holidays.
The Service Provider, either by itself or through the approved supply chain shall be able to assist Members with full end to end print management support, from the concept stage, assisting Members in defining the best solutions to meet their print needs, through to the full operational delivery of the required services using the most cost efficient and effective methodology and provide regular communications to Members with updates, this may also include providing drafts of prints for approval before commencing the printing.
The type of goods and services to be offered through the portal by the approved supply chain will include, but not limited to:
a)	Direct and Transactional Mail
b)	Bulk Print
c)	Print Production
d)	Finishing Services & Fulfilment
e)	Hybrid Mail
f)	Finishing Services & Fulfilment
g)	Mail Sorting and Materials

Efficiency East Midlands

locality: Alfreton

postalCode: DE55 2DS

streetAddress: 3 Maisies Way

description: Public undertaking

Meta Procurement Ltd

locality: Nottingham

postalCode: NG7 1DE

streetAddress: Peveril Drive

roleDetails: Procurement Partner

description:
We are particularly interested in supplier views on:
a)	Feasibility of delivering a single-vendor managed portal covering the full scope.
b)	Suggested commercial and pricing models (transactional, subscription, mixed).
c)	Portal capabilities, such as usability, ERP integration, reporting, hybrid mail.
d)	Supply chain management and onboarding processes.
e)	Support, training and helpdesk capability.
f)	Value-added features, such as secure printing, carbon tracking, accessibility.
g)	Innovation in procurement technology and sustainability.
h)	Risks and mitigations related to implementation and operation.
7. How to Respond
Please complete the questionnaire at Appendix A and return via email to mark@metaprocurement.org no later than 6th June 2025.
We may also invite a selection of respondents to participate in follow-up in one-to-one conversations to explore feedback further.
Please note this is not a call for competition or a procurement exercise. Responding to this notice does not guarantee future involvement.
Next Steps and Timeline
Issue PME – 19th May 2025
Deadline for Responses 6th June 2025
Follow-up Supplier Sessions 9th to 13th June
Anticipated Tender Publication September 2025
Contract Start December 2025
PME Supplier Questionnaire
1.	Please describe your experience in delivering vendor-managed digital portals.
2.	Can your solution support the full range of services described in the draft specification?
3.	What pricing model(s) would you propose (e.g., fixed, transactional, subscription)?
4.	How would you manage onboarding and performance of a multi-supplier supply chain?
5.	What innovations (technical, sustainability, usability) would you bring to this service?
6.	Are there any commercial or operational risks you foresee with the proposed model?
7.	What level of support can you provide to public sector users?
8.	Would you be interested in participating in a follow-up conversation?


description: Internal audit services

title: Internal Audit

description: The provision of internal audit services

LIVEWEST HOMES LIMITED

locality: Exeter

postalCode: EX5 2FZ

streetAddress: Skypark, 1 Wellington Way

description: Pipeline notice on Find a Tender


description: The contractor with the lowest price will be ranked highest (100%) and will be awarded.

description: Core drilling

title: Leeds Central Library - Sleeves and Core Drilling

description: Tender notice on Find a Tender

description: Leeds Building Services (LBS) have a requirement for a sub-contractor to price for Sleeves and Core Drillings for Leeds Central Library. Please note the schedule of works provided includes all areas for the entire Phase 2 project. Please only price for the items requested in the tender heading, for this tender this will be all works relating to Sleeves and Core Drilling. Site Address: Leeds Central Library, Calverley St, Leeds LS1 3AB. Tender Dates Tender Clarification Deadline: 12 Noon Friday 16th May 2025. Tender Close Date: 12 Noon Friday 23rd May 2025. Estimated Contract Start Date: 8th September 2025. Site Visits For access to site please contact Tracy Jardine – T: 0113 378 7055. Kind Regards, Leeds Building Services - Tender Hub

scheme: GB-ONS

description: West Yorkshire

procurementMethodDetails: Below threshold - open competition

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,


description: Mine hunter/minesweeper

title: MHC Block 2 Procurement of Offshore Support Vessels

description: Procurement of 3 Offshore Support Vessels in support of the Royal Navy's Mine Hunting Capability.

Defence Equipment and Support

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Miscellaneous health services

description: Health services

title: DHSC: PCP:NHS Health Check Online FRAMEWORK

description: wrong end date

description: The NHS Health Check – England’s flagship cardiovascular disease (CVD) prevention programme – invites adults aged 40 – 74 years who do not have an existing diagnosis of CVD for a free check every 5 years. The DHSC is looking to set up a single supplier framework to deliver an end-to-end blood sampling (Cholesterol and HbA1c) service through the digital NHS Health Check Online platform. The framework will be used by Local Authorities in England. Integration with the NHS Health Check Online will be an essential aspect of the service.

DHSC, London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description:
Successful Providers' contracts, as delivered under the Summer 2025 holiday provision, may be extended/varied to cover delivery in the Christmas school holiday period. At the sole discretion of the Council, providers will be identified and approached for Christmas delivery, this is likely to be dependent on successful achievement from Summer 2025 delivery under this contract and Commissioners professional judgement.
If Successful Providers meet the threshold that the Commissioner deems as successful delivery, they will be emailed a proposal form for completion for the next school holiday period. The same evaluation criteria will be applied to the subsequent proposals.
There is also a possibility that DCC may acquire funding from different sources that may be used for main school holidays, half term holidays or funding for participants to attend that are not in receipt of Benefits-related Free School Meals. Where this is the case successful providers will be updated regarding the scope of delivery.

description:
Additional Selection and Award Criteria - Pass/Fail
Proposal and Pricing - Pass/Fail

description: Education and training services

description: Health and social work services

description: Other community, social and personal services

title: SEND Specific Holiday Activities with Healthy Food for Children in Receipt of Benefits-related Free School Meals (Summer 2025)

description: Tender notice on Find a Tender

description:
The Council wishes to seek multiple Providers to deliver SEND Specific Holiday Activities with Healthy Food for Children in Receipt of Benefits-related Free School Meals within the boundaries of County Durham.
This project utilises DfE funding which is for school aged children in receipt of benefits related free school meals.
All providers must meet DfE framework of standards as below:
•	Food Provision
•	Enrichment Activities
•	Physical Activities
•	Increasing Awareness of Healthy Eating, healthy lifestyles, and
        positive behaviours
•	Signposting and referrals and supporting families
•	Safeguarding
•	Policies and Procedures

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close


name: Berkshire Healthcare NHS Foundation Trust

description: Building surveying services

title: ED BHFT 0001

description: Cost Management Services

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Public authority - central government

Ridge and Partners LLP

postalCode: SE1 8QH

streetAddress: 3 Valentine Place

title: Cost Management Services

description: Contract details notice on Find a Tender


title: Glass Fused to Steel Tanks

description: Options include connections, tank roofs - these may not be required for all tanks, will be purchased if required.

description:
Lot 1; See Description above for details.
Quantities and value not yet known.

Qualitative Questionnaire

description: Full breakdown of questionnaire provided in the tender documentation

title: Glass Reinforced Plastic Tanks

description:
Lot 2; See Description above for details.
Quantities and value not yet known.

title: Plastics Including PVC Tanks

description:
Lot3; See Description above for details.
Quantities and value not yet known.

title: Polyethylene Tanks

description:
Lot 4; See Description above for details.
Quantities and value not yet known.

title: Pre-Cast Concrete Tanks

description:
Lot 5; See Description above for details.
Quantities and value not yet known.

title: Fabricated Mild Steel or Stainless Steel Tanks

description:
Lot 6; See Description above for details.
Quantities and value not yet known.

description: Storage tanks

description: Storage tanks

description: Storage tanks

description: Storage tanks

description: Storage tanks

description: Storage tanks

title: Supply and Installation of Tanks and Liquid Storage Units

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
The following stages will form the basis of this competitive flexible procedure:
1. Request for Information (RFI)
2. Short-listing of suppliers
3. Request for Proposal (RFP)
4. Supplier clarification meetings (if required)
5. Negotiation of contract terms and pricing may take place from the point at which RFP submissions are received to Contract Award
6. Contract Award
7. Standstill
8. Contract signature
9. Contract start
All details can be found in the tender documentation

type: closed

method: withAndWithoutReopeningCompetition

description:
All details are contained within the tender documentation.
Bidders are required to complete a supplied Excel template with their proposed prices based on price per Tank in each Lot. Prices will be scored with the lowest price (unless abnormally low) being given the highest score.
Contracts will be awarded on a Most Advantageous Tender basis.

description:
This procurement covers supply and installation of all liquid storage applications including gravity storage/process tanks, silos, pressure vessels, including chemical storage and underground storage. Where relevant, Reg 31, PER (Pressure Equipment Regulations) / PSSR (Pressure Systems Safety Regulations) and DSEAR (Dangerous Substances and Explosive Atmosphere Regulations) regulations shall be followed. Tanks shall be manufactured to relevant UK industry standards and comply with Anglian Water asset standards and AW amended WIMES and CESWI.
Covers and roofs shall be supplied where requested and, where required, all covers and roofs shall be fully self-supported by the tank.
Permanent Access Fabrications (PAFs), including stairways and platforms - access stairways and platforms shall be fully self-supported by the tank
Testing - tanks shall be fully water-tested and where a working pressure is specified (above ambient) the tank shall be pressure tested in accordance with UK industry standards and AW asset standards.
In the event of a defect or failure during the warranty period of 1 years, the supplier will be expected to repair or replace the product within one working week from the date on which they are notified regarding product failure. The supplier will be expected to provide temporary assets for the period required to maintain operations that were undertaken by the product whilst repair or replacement is being undertaken.
Installation - tanks shall be delivered to site, off-loaded and installed by the supplier and meet all relevant Anglian Water requirements for safe working.
Install of sectional tanks to be done by supplier, install of Pre-Cast Concrete tanks to be done by @one with supplier supervision
Supplier to detail the craneage requirements for off-loading and erection; craneage may be provided by supplier, AW or its Alliances
Compatibility - tanks must be fully compatible for the application and contents that they are intended to be used for.
Design life and maintenance / inspection - Suppliers shall specify the design life of the tanks and ancillaries under the anticipated conditions and shall identify any maintenance requirements necessary to meet the specified design life. The design life is to achieve at least the minimum life stated in any applicable standards, where there is a conflict, the maximum life is to be achieved.
Ancillaries and openings - tanks shall be supplied with manholes, connections and ancillaries as detailed in the tank data sheet. All process equipment (including launders, baffle boards) flanges, sockets and bolts shall be compatible with the fluids, interfacing materials and application of the tank.
Bunds - where integral bunds are required, these shall meet the same design standards and design life as the tank.
Design - the tank shall be designed to withstand dead loads, internal pressure, ground pressure load, wind and snow loadings, thermal effects, imposed roof load, loads due to equipment and fixtures.
Coatings - any coatings used shall be compatible with the fluids and application for which the tank is designed and meet the design life specified

riskDetails: The geopolitical landscape, along with regulations from the Environment Agency and other governing bodies, may evolve, which may impact spend and / or the specification.

submissionMethodDetails:
Access to the Request for Information on-line event is available at the following website address:
https://esourcing.scanmarket.com/Events/PublicEvents/3004/57aa08f02740e2c172f509ae0fa4807a/all
All interested parties must complete the Request for Information questionnaire before the deadline for requests to participate.

ANGLIAN WATER SERVICES LIMITED

locality: Huntingdon

postalCode: PE29 6XU

streetAddress: Lancaster House Lancaster Way

description: Private utility


type: economic

description: Tenderer is advised to refer to the Tender Documentation.

type: technical

description: Yes

region: IM

country: IM

countryName: Isle of Man

description: Information technology services

title: BBC Hardware & Software Provisioning

coveredBy: GPA CPTPP

description: Not published

accessDetails: Published as part of the Tender Documents at ITT stage.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: Competitive Flexible procedure with Conditions of Participation (COP). The procedure will consist of the following stages: COP Invitation to Participate (ITP), ITT and Final Stage. For full details please refer to the Tender Documents.

description: Updates to the contract start and end dates, extension end dates and associated  description of the term and extensions.

description:
The BBC is procuring a range of technology services as part of an overall programme covering Enterprise IT provision and management of the BBC IT Estate. The full range of technology services are intended to be a mix of solutions, wholly or partly provided by third party suppliers (including the Supplier), and internal BBC resources; and suppliers are required to integrate with the BBC Systems. This is a single Lot requirement. Capabilities and services required:
-	Provisioning Services
-	Re-Use Services
-	Recycle Services
Full details of the Tendered Requirements are set out in the separate document titled “Specification”. Please read the Specification carefully so that you understand exactly what the BBC is looking to buy.
The Term of the Contract shall commence on the Effective Date (anticipated 12 January 2026) and shall end on the expiry of the Initial Term with an optional Extension Period(s) of 2x1 year. The Initial Term shall commence on Monday 6 April 2026 for a period of 3 years.  Please carefully read the separate document titled “Draft Contract” so that you understand all the terms on which the BBC requires the Tendered Requirements to be delivered.

financialTerms: Please see Tender documents.

submissionMethodDetails:
Please register your interest in this project by taking 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 'ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or
Invitations to Tender open to any registered supplier).
2.3 - Click on the relevant ITT to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. 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).
Page 5 to 7
3.2 - All Tender 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. There may be a mixture of online and offline actions for you to perform
(there is detailed online help available).
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 tender should be submitted via the BBC's eSourcing portal
at https://bbc.bravosolution.co.uk * *

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Public authority - sub-central government


description:
Due to the unknown impact and outcome of the Local Government Re-organization (LGR) announced in December 2024, we are unable to commit at this time to more than a three-year contract. However, depending on the success of the pantomime and the outcome of the LGR the Council would discuss extending the contract for a further year in September 2028 and a further year in September 2029.
After this time the contract, due to its value would be subject to a further procurement and tender process.

description: Dance and performance entertainment services

title: Provision of a Christmas Pantomime at Cornerstone Arts Centre, Didcot

description: Not published

description: Tender notice on Find a Tender

description:
South Oxfordshire District Council is looking for a professional company to produce and deliver a high-quality annual Christmas pantomime with wide audience appeal at its' flagship venue, Cornerstone Arts Centre.
The contract for provision will be for three years (2025-2027) with an option to extend for an additional year at a time, 2028 and then 2029 subject to performance and mutual agreement.

submissionMethodDetails:
https://sebp.due-north.com/
Search for opportunities, select South Oxfordshire District Council under Organisations and choose this tender from the list provided.

South Oxfordshire District Council

locality: Abingdon

postalCode: OX14 3JE

streetAddress: Abbey House, Abbey Close


description: Education and training services

description:
Training Placement  as per Contract 9663189
Care of the Adult with Diabetes - start date 6/11/24 - 40 students registered
COPD start date 26/2/25 - 36 students registered

University of the West of England

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

Sirona Care and Health CIC

postalCode: BS15 9TR

streetAddress: Kingswood Civic Centre High Street Kingswood

description: Contract details notice on Find a Tender


measure: bids

status: cancelled

description: Staff training course

title: DSCC) requirement for a Pilot Investigation Supervisor/Manager Development Programme (ISMDP)

description: Staff training services

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

procurementMethodRationale: Absent competition for technical reasons

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

Ministry of Defence

locality: Wyton

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

description: Defence

legalName: Ministry of Defence

Investigations Academy

locality: London

postalCode: N1 7GU

scale: sme

legalName: Investigations Academy


description: Software package and information systems

description:
Microsoft Enterprise Services Agreement (Microsoft Licences)
Microsoft License

ORBIT GROUP LIMITED

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park, Binley

description: Pipeline notice on Find a Tender


description: TfGM reserve the right to extend this contract in multiple periods of up to 24 months (total)

Technical Assessment

description: The award criteria maybe subject to change as per Section 24 of the Procurement Act 2023.

description: Public road transport services

title: Bus Franchising - Leigh Small Franchise

description:
Following the implementation of bus franchising across Greater Manchester, Transport for Greater Manchester (TfGM), on behalf of the Greater Manchester Combined Authority (GMCA), is seeking an Operator to provide bus passenger services for the Leigh Small Franchise from March 2027, with an estimated Peak Vehicle Requirement (PVR) of 15.
Note the scope, figures, dates, and contract or framework durations included in this Notice are provisional only, and are subject to funding approvals and governance approvals, and may be subject to change as the requirement developments.
TfGM reserves the right to vary or cancel this notice at any point as the project develops.
TfGM use the e-tendering portal Pro-Contract to manage high value procurement activity. Details on how to register can be found at https://procontract.due-north.com/register

Transport for Greater Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
Operators will be invited to attend an online Market Engagement Webinar whereby TfGM will provide an overview of the franchise requirements and the procurement process.
Operators wishing to attend this Webinar should provide the name(s), position and email addresses of attendees by the 27th May 2025 12.00 noon.
Please note this will not be interactive, however, the webinar will be recorded and the recording will be made available via the ProContract portal.
Following the Market Engagement Webinar, TfGM will issue a short questionnaire requesting feedback from potential bidders alongside the recording of the Market Engagement session. Deadline for responses will be 11th June 2025.
Should operators have any queries, please raise a clarification question via ProContract messaging service by 9th June 2025.  TfGM will respond to all Market Engagement questions by the 23rd June 2025.
TfGM intends to send the Tender notice on the 7th July 2025. There will be a supplier Procurement Specific Questionnaire (PSQ) process in order to get through to final tender submission.  This will be explained in the Market Engagement Webinar.


description: Business and management consultancy and related services

title: Garrett Street Affordable Workspace Operator

description:
Consultancy » Not Elsewhere Classified | 159999
This notice is a PIPELINE NOTICE and therefore is NOT currently a call for competition. For the avoidance of doubt, the Pipeline Notice is intended to provide the most accurate forecast currently available for the council’s high value procurement activity, but does not commit the council to procuring any contract and may be amended after publication.

London Borough of Islington

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Pipeline notice on Find a Tender


description: Building construction work

mainProcurementCategory: works

title: Construction Works

description: HFT 24 25 24 SALIX Project 32723. Westend. Construction Works

HUMBER TEACHING NHS FOUNDATION TRUST

locality: Hull

postalCode: HU10 6ED

streetAddress: Trust HQ, Willerby Hill, Beverley Road, Willerby

description: Public authority - central government

M B ROCHE & SONS LTD

locality: HESSLE

postalCode: HU13 0RU

streetAddress: 28 THE WEIR


relatedLot: DN773735 for Pipeline notice 25/26

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

title: AT525 CCTV MONITORING & MAINTENANCE AND SECURITY

description: Provision of CCTV Monitoring & Maintenance and security access control for Luton

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Recruitment services

description: CE-20-0236_Commission 2024/2025 - Jan 2025 intake 16 students + Sep 2024 On campus PSE 1 student

University of the West of England

locality: Bristol

IDP Education Pty Limited

region: AU

country: AU

locality: Melbourne

countryName: Australia

streetAddress: Level 8 535 Bourke Street

description: Contract details notice on Find a Tender


description: Building construction work

title: Construction Works

description: HFT 2024/25-25 Millview CITOP Works Carry out works as your tender return dated 21 January 2025 and subsequent value engineering.excercise

HUMBER TEACHING NHS FOUNDATION TRUST

description: Public authority - central government

SEWELL CONSTRUCTION LIMITED

postalCode: HU7 0DG

streetAddress: Geneva Way


description: Building construction work

description: Engineering works and construction works

description: South Tees Development Corporation (STDC) (the 'Contacting Authority'), part of the Tees Valley Combined Authority Group have a potential upcoming opportunity for South Bank Freeport PCZ - Civils Construction Package.

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Pipeline notice on Find a Tender


description: Data services

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

title: Children's Social Care Private Dashboard Early Adopters Scheme: Pilot CMS API

description: DfE has an option to increase the number of local authorities participating in the pilot. Subject to suitable applications from local authorities for the early adopter’s scheme, the maximum value of this contract will be between £190,000 and £297,500.

description: Transparency notice on Find a Tender

description: Data services

description: Transparency notice on Find a Tender

description: Not published

description:
The Department is launching an early adopter pilot scheme as part of its work to modernise Children’s Social Care (CSC) data collections. The goal is to address longstanding inefficiencies in existing annual data collection processes by assessing the feasibility, scalability, and value of the department's newly developed application programming interface (API). The pilot will test automated data ingestion, working collaboratively with a sample of local authorities (LAs) and case management system (CMS) suppliers to allow for more timely data access, and analysis.
Data will flow into a private access version of the CSC dashboard, facilitating measurement of children’s social care outcomes.
Key objectives include:
1.	Assessing the burden and cost implications for LAs and DfE when implementing more timely data flows.
2.	Evaluating the accuracy of data extracted through the API.
3.	Determining the scalability of the solution for potential implementation across all LAs.
The Department have identified two CMS suppliers who will initially support the delivery of the early adopter scheme.
This initiative supports the CSC reform agenda and the Keeping Children Safe Mission by addressing critical data gaps, enabling faster benchmarking of National Framework indicators, and improving access to timely, evidence-based insights.

procurementMethodDetails: Direct award

procurementMethodRationale:
The Department will be procuring two contracts to support the delivery of the early adopter scheme, a pilot designed to modernise the collection of children’s social care (CSC) data. The DfE relies on the justification at para. 2 (Prototypes & Development) of Schedule 5 to the Procurement Act 2023 for the direct award of these contracts.
This pilot involves the testing of a newly developed DfE automated infrastructure to assess the suitability and scalability of automated data flows and timely data access for CSC. The suppliers will be required to develop bespoke technical solutions to connect to the newly developed DfE system and enable data transfers. The contracts will enable the connection between selected supplier systems and the DfE API, allowing data to flow between a small sample of local authorities to the private CSC dashboard. The outputs of contract delivery will support research into the feasibility of producing and supplying frequent CSC data at scale, while assessing data quality, technical viability, and burdens on both DfE and local authorities.
The duration of the contracts will be up to 18 months, which includes the time needed for suppliers to connect to departmental infrastructure and a 12-month period for data ingestion, commencing October-December 2025. It is necessary for data ingestion to run over statutory collection cycles, as it will provide insights into how this technical solution compares to existing statutory returns.
Conducting a full competition would have introduced disproportionate costs and delays, given the limited number of suppliers with the necessary data permissions and the need to ensure timely delivery of the pilot’s objectives. It would also potentially have wasted public funds in the event that the technical solution does not work as envisaged. The decision to award these contracts ensures the pilot progresses efficiently and provides the insights needed to inform decisions on future scalability.
The suppliers selected for this pilot are able to provide the required solutions as they hold existing contracts with local authorities and have the necessary permissions to access CSC data, ensuring compatibility with the pilot's objectives and timelines. Suppliers selected demonstrated alignment with the pilot's objectives and timescales, providing solutions that represent proportional value for the scope and purpose of the pilot.
Following the conclusion of the pilot, if the solution is proven viable and scalable, the Department will consider conducting a competitive procurement process for broader implementation.

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

Liquidlogic Limited

locality: Stratford Upon Avon

postalCode: CV37 6NT

streetAddress: Arden Court, Arden Street

Azeus UK Limited

postalCode: SE1 9PA

streetAddress: 2.02, Borough Yards, 13 Dirty Lane,


description: Administration services

title: Appointment of PLANED to Manage the Delivery of the Pembrokeshire Streetscape Enhancement Scheme

description: Appointment of PLANED (Pembrokeshire Local Action Network for Enterprise and Development) as the lead organisation responsible for both the administrative and delivery management functions of the Pembrokeshire Streetscape Enhancement Scheme 2025.

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall

description: Welsh devolved regulations apply

PLANED

locality: Narberth

postalCode: SA67 7DU

streetAddress: The Old School

description: potentially to extend to 31/03/2026 dependent on funding.


description: Site preparation work

description: Buildings associated with transport

description: Installation works of walkways

description: Construction work for buildings relating to railway transport

description: Rail terminal building construction work

description: Service depot construction work

title: Neville Hill TRU Infrastructure Programme

description: Upgrading existing infrastructure at Neville Hill Train care centre in line with the new TRU Infrastructure. Full scope details are still in early development stage.

NORTHERN TRAINS LIMITED

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Construction work

title: Harvist Estate New Build Completion

description:
Works - Construction, Repair & Maintenance » Buildings » Construction | 391110
This notice is a PIPELINE NOTICE and therefore is NOT currently a call for competition. For the avoidance of doubt, the Pipeline Notice is intended to provide the most accurate forecast currently available for the council’s high value procurement activity, but does not commit the council to procuring any contract and may be amended after publication.

description: Pipeline notice on Find a Tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

name: THE QUEEN ELIZABETH HOSPITAL KING'S LYNN NHS FOUNDATION TRUST

description: Administrative healthcare services

title: Hospital Discharge Support

description: Contract award notice on Find a Tender

title: Hospital Discharge Support

description: The bed placement scheme is to provide an effective, flexible and responsive approach to discharge from the acute hospital and wider health and social care system for individuals who are medically stable and may require further assessment of their needs as part of the system processes.

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Public authority - central government

CAREHOME SELECTION LIMITED

postalCode: EC2A 2AP

streetAddress: 9 Appold Street


name: Bradford Teaching Hospitals NHS Foundation Trust

title: Keighley Central

description: One extension of six months

description: Dependent on funding being available to extend the project.

description: The area covered by the postal areas BD20, BD21, BD22

Response to Technical Questionnaire

description: Response to Technical Questionnaire

Response to Social Value Questionnaire

description: Response to Social Value Questionnaire

Response to Price Questionnaire

description: Response to Price Questionnaire

Presentation

description: Supplier presentation as part of Stage 2

title: Bolton Woods

description: One extension of six months

description: The area covered by postal areas Bolton Woods BD2 and BD18

Response to Technical Questionnaire

description: Response to Technical Questionnaire

Response to Social Value Questionnaire

description: Response to Social Value Questionnaire

Response to Price Questionnaire

description: Response to Price Questionnaire

title: Barkerend & Bradford Moor

description: One extension of six months

description: The area covered by the postal area BD3, including the Southern Gateway

Response to Technical Questionnaire

description: Response to Technical Questionnaire

Response to Social Value Questionnaire

description: Response to Social Value Questionnaire

Response to Price Questionnaire

description: Response to Price Questionnaire

title: Parkside

description: One extension of six months

description: The area covered by the postal area BD5

Response to Technical Questionnaire

description: Response to Technical Questionnaire

Response to Social Value Questionnaire

description: Response to Social Value Questionnaire

Response to Price Questionnaire

description: Response to Price Questionnaire

description: Research services

description: Research services

description: Research services

description: Research services

title: Health Urban Places Community Partners BTH25-036

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: Stage 1: Evaluation of Response to Technical Questionnaire, Response to Price Questionnaire, and Response to Social Value Questionnaire. Based on these award criteria, it is envisaged that the top two scoring bids from each Lot will be shortlisted for Stage 2. Stage 2: Evaluation of Supplier Presentations from the shortlisted suppliers for each Lot. The combined total score from each Stage will form the final score for each shortlisted supplier. Post Evaluation: Internal approvals process for recommended supplier(s) to award, release of assessment summaries, publication of contract award notice for each Lot, and publication of contract details notice.

description: In order to add the tender documents to the notice and additional detail regarding the tender process.

description: Suppliers are able to bid for all the lots available

description: Born in Bradford (BiB) at Bradford Teaching Hospital Foundation Trust (BTHFT) is seeking to appoint one or more community-based organisations with experience in community engagement and established community networks to collaborate and contribute to “Community Collaboratives” and to support the delivery of research for the Healthy Urban Places (HUP) programme. Healthy Urban Places (HUP), funded by UK Research Innovation and part of Population Health Improvement UK, is a four-year research programme which aims to create a step change in understanding how best to harness the power of local urban places as tools to improve population health and reduce inequalities. HUP is exploring how and why local environments (e.g. housing, local amenities, access to jobs, availability of community or social spaces, the way decisions are made or resources invested) influence people’s health, through research with communities and local stakeholders. HUP are establishing ‘Community Collaboratives’ that bring together communities, researchers and decision-makers in Bradford and our sister site, Liverpool. HUP aims to co-produce insights and priorities about what makes a healthy place and seeks to influence place-based changes through local policy and practice. HUP is now seeking community-based organisations to join and take an active role in the Community Collaboratives. HUP researchers will support community organisations in this collaborative work. Community-based organisations will be responsible for coordinating community-led research activities in their area and engaging local communities and stakeholders. The HUP research team will provide training on research skills and actively support community organisations to co-produce meaningful research on healthy urban places, which can then be shared with local, regional and national decision-makers.

financialTerms: 30 Days, Invoices to be submitted to NHS Shared Business Services

submissionMethodDetails: Submissions must be made through the Atamis procurement portal. https://atamis-1928.lightning.force.com/lightning/page/home

locality: Bradford

postalCode: BD9 6RJ

streetAddress: Bradford Royal Infirmary

description: Public authority - central government


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

title: Wastewater and Drainage Pumps

description: Planned Preventative Maintenance (PPM), Reactive Repair, Emergency Call-Out, and Installation Services for assets including but not limited to: o Instrument Control Panels o Sewage/ Drainage Pumps Submersible o Sewage/ Drainage Pumps Dry Well o Water Booster Pumps o Grease Traps and Cess Pits Tankering Services - Including removal and disposal of effluent in accordance with all relevant waste management regulations. Temporary Pumps - The contractor shall provide, install, operate, and maintain temporary pumping solutions, proactively proposing their use where it delivers a demonstrable commercial benefit to Anchor, particularly as a cost-effective alternative to tankering. Asset Capture - Initial survey and ongoing maintenance of an asset register for all in-scope equipment, including condition reporting and recommendations. Please Follow the link below to see our open opportunities https://anchor.my.site.com/s/Welcome

Anchor Hanover Group

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Construction work

title: Provison of External Improvements / Civils Works to Amplius Sites

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Award of Contract for External Improvements/Civils Works

description: Provision of External / Civils maintenance includes replacement of concrete paths, driveway repairs, repointing, rendering walls, fencing, gates, minor demolition and drainage works.

Amplius Living

locality: Milton Keynes

postalCode: MK7 6BZ

streetAddress: K2, Timbold Drive, Kents Hill

LUV GROUNDWORKS LTD

locality: Kettering

postalCode: NN15 7HH

streetAddress: Portland House


description: Research consultancy services

title: Accelerating Development of Local Investment Opportunities

description: Consultancy support to help develop models for enhancing support for local investment opportunities and sites.

Department for Business & Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

Metro Dynamics

locality: Holborn, London

postalCode: EC1N 2SW

streetAddress: 3 Waterhouse Square, 138,

description: Contract details notice on Find a Tender


description: Business and management consultancy and related services

title: 2425-0699 Angel Square Affordable Workspace

description:
Consultancy » Not Elsewhere Classified | 159999
This notice is a PIPELINE NOTICE and therefore is NOT currently a call for competition. For the avoidance of doubt, the Pipeline Notice is intended to provide the most accurate forecast currently available for the council’s high value procurement activity, but does not commit the council to procuring any contract and may be amended after publication.

London Borough of Islington

locality: London

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Pipeline notice on Find a Tender


description: Heat pumps

description: Repair and maintenance services of central heating

title: Renewable Heating Systems

description: Repair and maintenance of renewable heating systems

ORBIT GROUP LIMITED

locality: Coventry

postalCode: CV3 2SU

streetAddress: Garden Court, Harry Weston Road, Binley Business Park, Binley

description: Pipeline notice on Find a Tender


description: Best value

description: Motor vehicles

description: Motor vehicles for the transport of fewer than 10 persons

description: Special-purpose motor vehicles

description: Electric vehicles

description: Tender notice on Find a Tender

description: Supply of 1 x New Fully Electric Wheelchair Accessible Electric Vehicle. This is for outright purchase, not hire or lease.

description: Lincolnshire

North East Lincolnshire Borough Council

locality: Grimsby, North East Lincolnshire

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square


description: Grounds maintenance services

title: Grounds Maintenance

description: Value for the duration of the contract is £9600000

description:
Grounds maintenance services
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=946329192

Peabody Trust

postalCode: SE1 7JB

streetAddress: 45 Westminster Bridge Road

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Sprinkler systems installation work

description: Sprinkler systems

description: Fire suppression system

title: Design and Installation of Sprinkler System at Patching Lodge

description: Anchor are intending to source a contractor for the Design and Installation of a Sprinkler System at Patching Lodge. Patching Lodge is located at Park Street, Brighton, East Sussex, BN2 0AQ. Anchor are currently exploring potential options and routes to market.

description: Pipeline notice on Find a Tender


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

description: Other services

title: Re 0037 - Professional Cleaning of Ovens/Hobs/Extractor Fans /Microwaves/Fridge Freezers 19/20 July 2025 Sundial Court Halls of Residence

description: Deep cleaning of ovens, microwaves and fridge freezers in Sundial Court - Direct AwardOrder outside of a corporate contract. This is available where the corporate contractor cannot meet the requirement.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

oven sheen

postalCode: BR5 1EQ

streetAddress: 6 Rice Parade, Fairway


description: Architectural services for buildings

name: ALESSANDRO CARUSO ARCHITECTURE AND INTERIORS LIMITED

title: Architectural Services

description: HFT 2025/26-17 County Hall Block H Fee balance to take project from tender submission to completion to cover PM/Design, QS and M&E Fees as your email confirmation dated 3 April 2025.

HUMBER TEACHING NHS FOUNDATION TRUST

locality: Hull

postalCode: HU10 6ED

streetAddress: Trust HQ, Willerby Hill, Beverley Road, Willerby

description: Public authority - central government

locality: Beverley

postalCode: HU17 0TQ

streetAddress: 5 Brookholme


description: Translation services

title: Provision of Welsh Translation

description: Two extension options available, each 12 months duration

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Provision of Welsh Translation

description: Not published

description:
Provision of Welsh translation services to provide the following:
Ability to translate large documents (+30,000 words) from English into the Welsh Language within an agreed timeframe. The translations must reflect the original document/media in terms of content, style and format. The translations should be accurate and a true reflection of the tone and context of the English documentation. Translations must be fully proofread in order to achieve quality assurance before the output is returned to the ONS.
Ability to undertake urgent translations on shorter documentation from English to Welsh.
Able to provide interpretation services for bilingual ONS public meetings and consultation events.
The ability to proof-read ONS documentation in Welsh translated internally.

procurementMethodRationale:
Additional or repeat goods, services or works
The public contract concerns the supply of goods, services or works by the existing supplier which are intended as an extension to, or partial replacement of, existing goods, services or works in circumstances where-
a change in supplier would result in the contracting authority receiving goods, services or works that are different from, or incompatible with, the existing goods, services or works, and
the difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.

Office for National Statistics

locality: Newport

postalCode: NP10 8XG

streetAddress: Government Buildings, Cardiff Road

description: Public authority - central government

PRYSG CYF

locality: Cardiff

postalCode: CF24 5HF

streetAddress: Unit 2 Scott Court

title: Provision of Welsh Translation

noAgreedMetricsRationale: Performance could not be appropriately assessed using KPIs.