description: Financial auditing services

title: HB Assurance Process

description: HBAP 23/24 base fee for initial testing and 40 workbooks

Dacorum Borough Council

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

description: Public authority - sub-central government

KPMG LLP

postalCode: E14 5GL

streetAddress: 15 Canada Square

description: Contract details notice on Find a Tender


currency: AED

status: active

description: 12 months warranty, maintenance, and the purchase of any associated consumables, cameras & ancillary items included with options to extend for a further 48 months or until the end of useable life of the equipment.

Simple description

type: price

description:
Mandatory Technical Requirements - Pass / Fail
Desirable Technical Characteristics - 41%
Qualitative Requirements - 5%
Sustainable Procurement - 2%
Energy Consumption - 2%
Price - 50%

country: GB

countryName: United Kingdom

scheme: CPV

description: Lasers

description: Industrial lasers

title: 250104 - Contract for Supply, Delivery, Installation, Commissioning and Maintenance of a High-Speed 2D Particle Image Velocimetry (PIV) System

currency: GBP

documentType: biddingDocuments

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: Queen’s University Belfast wishes to procure a High Speed 2D Particle Image Velocimetry (PIV) System for use including biomedical, wind tunnel and water flume applications. Future system requirements will include the purchase of additional cameras, stereoscopic (micro and macro) PIV measurements, and volumetric PIV measurements with and without fluid structure interaction measurements.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: goods

submissionMethodDetails:
https://in-tendhost.co.uk/queensuniversitybelfast/aspx/Home
Suppliers wishing to express an interest in this tender must register at this address and download the documentation

procurementMethodDetails: Open procedure

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: University Rd

description: Northern Irish devolved regulations apply

scheme: GB-NIC

noEngagementNoticeRationale: N/A - none conducted

initiationType: tender


rel: canonical

title: Air Cooled Chillers

description: Initial contract period of 3 years with the option to extend for up to a further 2 years in total (3+1+1).

description:
The University of Edinburgh has a requirement to establish contracting arrangements for a single supplier to provide maintenance services and reactive work for Air Cooled Chillers that are spread throughout the University's estate.
The contract covers approximately 56 air cooled chillers (water and refrigerant based systems), located in buildings across the five University campuses.
Transfer of Undertakings (Protection of Employment) Regulations 2006 (“TUPE”) may apply to this contract. Details will be provided at ITT stage.
It is proposed this procurement will be conducted through the use of the Restricted Procedure. The evaluation process shall be as follows.
Stage 1 - Pre-Qualification via the submission of the completed SPD (Scotland).
Bidders must pass the minimum standards (pass/fail) sections of the SPD (Scotland). These can be found within the qualification envelope of PCS-T.  Statements detailing the specific requirements can be found within Section III 1.1, 1.2 & 1.3 of the Contract Notice.
Bidders must complete the technical envelope in PCS-T. Specific statements detailing the requirement can be found within Section III 1.3 of the Contract Notice. The responses to these statements will be scored as per the scoring methodology detailed within Section 3 below.
SPD Technical Envelope Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
A 50% minimum threshold will apply, whereby only bidders achieving a total score greater or equal to 50% for their responses to the SPD scored questions will be considered for shortlisting. The top five (5) Bidders in each Lot based on the scored questions will be invited to submit a bid in response to the subsequent Invitation to Tender (ITT). Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event, the number of candidates invited shall be sufficient to ensure genuine competition at ITT stage.
Stage 2 - Invitation to Tender (ITT)
The University will evaluate all shortlisted bidders’ ITT submissions via undertaking a Technical and Commercial evaluation.
The ITT will be weighted at 70% Technical and 30% Commercial. The weightings of each technical question will be detailed within the ITT.
Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
For the Commercial evaluation, the Bidder who submits the lowest-cost bid will be awarded the maximum score and others will be awarded a pro rata score in relation to the lowest bid.
The technical and commercial scores for each Lot will then be combined to give each bidder an overall total score and to calculate the top scoring bidder.
Bidders can choose to bid for either one or both Lots. Where a bidder opts to bid for both Lots, they will need to state their preference between Lot 1 and Lot 2. The top scoring bidder will be appointed to each Lot, however, UoE will not appoint the same bidder to both Lot 1 and Lot 2. Should the same bidder top score for both Lot 1 and Lot 2, they will be appointed to their preferred Lot. For the other remaining Lot (the top scoring bidder’s non-preferred Lot), the second-ranked Bidder will be appointed.

Technical

type: quality

variantPolicy: notAllowed

description: As detailed within this notice and our SPD documentation.

title: Close Control Units (CCUs)

description:
The University of Edinburgh has a requirement to establish contracting arrangements for a single supplier to provide maintenance services and reactive work for Close Control Units (CCUs) that are spread throughout the University’s estate.
The contract covers approximately 80 Close Control Units (water and refrigerant based systems), located in buildings across the five University campuses.
Transfer of Undertakings (Protection of Employment) Regulations 2006 (“TUPE”) may apply to this contract. Details will be provided at ITT stage.
It is proposed this procurement will be conducted through the use of the Restricted Procedure. The evaluation process shall be as follows.
Stage 1 - Pre-Qualification via the submission of the completed SPD (Scotland).
Bidders must pass the minimum standards (pass/fail) sections of the SPD (Scotland). These can be found within the qualification envelope of PCS-T.  Statements detailing the specific requirements can be found within Section III 1.1, 1.2 & 1.3 of the Contract Notice.
Bidders must complete the technical envelope in PCS-T. Specific statements detailing the requirement can be found within Section III 1.3 of the Contract Notice. The responses to these statements will be scored as per the scoring methodology detailed within Section 3 below.
SPD Technical Envelope Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
A 50% minimum threshold will apply, whereby only bidders achieving a total score greater or equal to 50% for their responses to the SPD scored questions will be considered for shortlisting. The top five (5) Bidders in each Lot based on the scored questions will be invited to submit a bid in response to the subsequent Invitation to Tender (ITT). Where the number of bidders meeting the selection criteria is below the minimum number, the University may continue the procedure by inviting the candidates with the required capabilities. In any event, the number of candidates invited shall be sufficient to ensure genuine competition at ITT stage.
Stage 2 - Invitation to Tender (ITT)
The University will evaluate all shortlisted bidders’ ITT submissions via undertaking a Technical and Commercial evaluation.
The ITT will be weighted at 70% Technical and 30% Commercial. The weightings of each technical question will be detailed within the ITT.
Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions.  For example, if a question is weighted 10% and your submission scores 3 points out of 4 for that question then you will receive 7.5% out of a possible 10%.
For the Commercial evaluation, the Bidder who submits the lowest-cost bid will be awarded the maximum score and others will be awarded a pro rata score in relation to the lowest bid.
The technical and commercial scores for each Lot will then be combined to give each bidder an overall total score and to calculate the top scoring bidder.
Bidders can choose to bid for either one or both Lots. Where a bidder opts to bid for both Lots, they will need to state their preference between Lot 1 and Lot 2. The top scoring bidder will be appointed to each Lot, however, UoE will not appoint the same bidder to both Lot 1 and Lot 2. Should the same bidder top score for both Lot 1 and Lot 2, they will be appointed to their preferred Lot. For the other remaining Lot (the top scoring bidder’s non-preferred Lot), the second-ranked Bidder will be appointed.

description: Cooling and ventilation equipment

description: Cooling and ventilation equipment

title: EC1047 Air Cooled Chillers and Close Control Units Maintenance & Reactive Work

scheme: CELEX

description: Tendering process for renewal of this contract is likely to be approx. 6 to 9 months prior to the expiry of the contract.

description:
The University of Edinburgh will shortly be going out to tender via a Restricted Procedure to engage two suitably qualified, resourced, and experienced organisations to provide maintenance services and reactive works for Air Cooled Chillers and Close Control Units (CCUs) that are spread throughout the University’s Estate.
This contract shall be split into two lots as follows:
Lot 1: Air Cooled Chillers; and
Lot 2: Close Control Units (CCUs).
Bidders can choose to bid for either one or both Lots. Where a bidder opts to bid for both Lots, they will need to state their preference between Lot 1 and Lot 2. The top scoring bidder will be appointed to each Lot, however, UoE will not appoint the same bidder to both Lot 1 and Lot 2. Should the same bidder top score for both Lot 1 and Lot 2, they will be appointed to their preferred Lot. For the other remaining Lot (the top scoring bidder’s non-preferred Lot), the second-ranked Bidder will be appointed.
It is anticipated that the contract will be in place for an initial period of 3 years, with two options to extend for periods of 1-year each (3+1+1).

performanceTerms: As detailed within the ITT documentation.

electronicInvoicingPolicy: allowed

description: Repair and maintenance services

procurementMethod: selective

type: suitability

description:
SPD 4A.2 Statement (Applicable to both Lots):
The following accreditations will be mandatory for the successful Supplier to currently hold:
- All on site staff are accredited under a Health and Safety competence scheme CITB or equivalent.
- All engineers working on this contract must hold the relevant F-Gas qualification and only work within the applicable category:
- category 1 certificate - carry out all activities
- category 2 certificate - install, maintain, service and recover refrigerant from systems containing less than 5 tonnes of CO2 equivalent (CO2e)
- category 3 certificate - recover refrigerant from systems that contain less than 3 kg of F gas
- category 4 certificate -check equipment for leaks but not breaking into the refrigeration circuit.
- Member of B & ES (Building and Engineering Services Association/HVAC) or equivalent.
- Member of REFCOM or equivalent.
Bidders will need to provide relevant, in date order, certification as part of their SPD response to demonstrate they meet this.

minimum:
SPD Statement 4B.1.1
Lot 1: Bidders will be required to have a “general” yearly turnover threshold value of 1,125,000 GBP for the last three years prior to the date of proposed contract award.
Lot 2: Bidders will be required to have a “general” yearly turnover threshold value of 750,000 GBP for the last three years prior to the date of proposed contract award.
SPD Statement 4B.3 (both Lots)
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were setup/started trading.
SPD Statement 4B.5.1 (both Lots)
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5 million GBP
Public Liability Insurance = 10 million GBP
Professional Indemnity Insurance = 1 million GBP
SPD 4B.6 Statement 1 (both Lots)
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
SPD 4B.6 Statement 2 (both Lots)
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
- Current Ratio
- Quick Ratio
- Debtors Turnover Ratio
- Return on Assets
- Working Capital
- Debt to Equity Ratio
- Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken. In some cases, this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

type: technical

minimum:
The following minimum standards apply to both Lots.
SPD 4D.1 1st Statement
Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
If the bidder does not hold UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), then the bidder must have the following:
A documented policy and procedures regarding quality management. The policy must set out responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.
SPD 4D.1 2nd Statement
Quality Management and Health and Safety Procedures. The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
If the bidder does not hold UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum then the bidder have the following:
A regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent. The policy must be relevant to the nature and scale of the work and set out responsibilities for H&S management at all levels within the organisation. The policy must be relevant to the nature and scale of your operations and set out your company’s responsibilities of health and safety management and compliance with legislation.
Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
SPD 4D.2 Statement
Environmental Management
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
If the Bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidder engages apply appropriate environmental protection measures.

description:
The following selection criteria apply to both Lots.
SPD 4C.1.2 - Statement 1
Bidders will be required to provide three examples of projects/contracts carried out during the past three years that demonstrate that you have experience to deliver the works described in the PCS Contract Notice which are similar in value and complexity of estate.
Bidder’s examples should include but are not limited to the following details in their service provision examples:
- Detailed description of the service (including detail of whether the service was planned or reactive);
- Value of the contract/service;
- Contract period;
- Complexity of estate managed;
- Description of any reactive / replacement installation service provided; and
- Details of multi/complex stakeholder engagement.
NOTE: If you are unable to provide any examples, please explain why you cannot provide examples.
Weighting: 45% overall (Each example provided is worth 15%).
SPD 4C.1.2 - Statement 2
A proven ability to manage the various elements of service delivery of this contract should be evidenced. Based on the examples described in Statement 1, Bidders are required to describe what their practical methods were for managing the following aspects of their contract:
- Accuracy of recording of work undertaken;
- Quality of finished work presented for inspection by the customer, including management of any sub-contractors’ work packages;
- Communication with all stakeholders, including customers’ staff and all interested third parties;
- Management and rectification of any defects identified by the customers’ contract management staff.
Weighting: 15%.
SPD 4C.1.2 - Statement 3
A positive health and safety culture is of paramount importance to the University. Bidders are required to describe in detail how they have pro-actively managed the Health & Safety issues of current and past contracts, with particular emphasis on the safety of employees and all third parties affected by their works. Responses should identify any examples of work within sensitive or hazardous environments, e.g., laboratories, animal houses and areas where asbestos may be present, etc.
Weighting: 10%.
SPD 4C.4 Statement
Bidders are required to provide details of how they manage reporting with other customers including details of any digital portal. Your response should include a flow chart.  The flow chart should illustrate the procedure that has been adopted and the personnel/organisation involved together with the role they undertook. Please provide detail of what measures are in place to ensure reporting is completed on time and to a high standard.
Weighting: 10%.
SPD 4C.6 Statement
Bidders are required to demonstrate that they have the relevant qualifications as listed within ref 4A.2, continued professional development and competence within their team to deliver contracts similar in size and complexity to this contract. Your response should include information about how your contract managers are developed and supported in their role.
Weighting: 10%.
SPD 4C.7 Statement
The University is committed to understand, explain and deliver on its ambition to be a leading socially responsible and sustainable University.  Bidders are required to provide details of their current environmental management measures with regard to the disposal of waste (including any hazardous materials) and any innovative measures they have employed to reduce / offset their carbon footprint.
Weighting: 10%.
SPD 4C.10 Statement
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Please also state in detail the principal business activities of your organisation, highlighting the portion which is directly related to the scope of this Contract.  Please note should your organisation propose to sub-contract any part of this Contract, then please provide further information on the scope and split which will be applicable to all parties.
Not Scored - For Information Only

mainProcurementCategory: services

procurementMethodDetails: Restricted procedure

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University Of Edinburgh

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

description:
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 6613. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits will apply. Further information will be detailed within our ITT documentation.
(SC Ref:796523)


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UK

description: Job search services

description: Opportunity for a performance related bonus for eligible job starts achieve in excess of the stated contractual targets. Payable at £1000 per outcome subject to availability of the fund which is pooled between all Pathways to Work employment support projects commissioned for 2025-26.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: Job search services

description: Contract award notice on Find a Tender

description: Job search services

description: Contract award notice on Find a Tender

name: SHEFFIELD WEDNESDAY FOOTBALL CLUB COMMUNITY PROGRAMME

description: Job search services

description: Contract award notice on Find a Tender

description: Job search services

description: Contract award notice on Find a Tender

description: Job search services

description: Contract award notice on Find a Tender

description: Job search services

description: Contract award notice on Find a Tender

status: complete

description: 5% price, 95% quality. Contract awards will be made to the highest scoring bid in descending order. Exceptions apply, see tender pack for full detail.

description: Job search services

description: Community action programme

title: Pathways to Work - New targeted employment support in Sheffield

description: Tender notice on Find a Tender

description: We are seeking to award contracts to a variety of providers for the delivery of a targeted employment support service in Sheffield. We are particularly seeking to attract new providers and/or new ideas that can help us to reach new eligible participants in the city with this contract opportunity. Bidder have the option to bid for two different contract value options each with proportional levels of job targets to be achieved over the term of the contract; Category A £25,208 or Category B £50,417. Successful providers may also access a performance related bonus programme-wide pooled fund of £45-85,000 for achievement of select targets above their contracted targets (not included in the advertised contract value). This project is part-funded by the UK Government through the UK Shared Prosperity Fund and Economic Inactivity Trailblazer funds.

procurementMethodDetails: Below threshold - open competition

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: The Town Hall, Pinstone St

scheme: GB-PPON


title: Lot 1

status: planned

description: Planned optional extensions of 2+2+2 years.

description:
The provision of strategic advice across Regulation & Compliance, Procurement, PPP, Pensions, Environmental and Health & Safety, Corporate & Commercial, Employment and Litigation.
*subject to change following Pre Market engagement.

title: Lot 2

description:
The provision of advice across Procurement, Environmental and Health & Safety, Corporate & Commercial, Employment Litigation, and Property & Planning.
*subject to change following Pre Market engagement.

title: Lot 3

description:
The provision of advice in relation to Public Liability Claims, Employer’s Liability Claims, Environmental Liability Claims, Debt Recovery, Uninsured Loss Recovery, Defence & Prosecution of Criminal Offences, Environmental and Health & Safety and Lands Tribunal.
*subject to change following Pre Market engagement.

description: Legal services

description: Legal advisory and representation services

description: Legal advisory and information services

description: Legal services

description: Legal services

title: T115 - Legal Services

description: Provision of Legal Services

procurementMethodDetails: Competitive flexible procedure

Northern Ireland Water

postalCode: BT14 6TE

streetAddress: 14 Old Westland Road

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
1 - Request for information (RFI) submission.  RFI can be found on eTendersNI under T115 - Legal Services.
2 - Followed up with a supplier information session in June 2025.
3 - Potential for individual supplier engagement meetings following steps 1 and 2 above.


measure: smeBids

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: Purchase of Software

status: cancelled

description: Purchase of one item annual software subscription and support for specialist military modelling software.

Cost

type: cost

description: MOD Abbey Wood

description: Software package and information systems

title: TEST/ENG/0009 - Purchase of SPLIT-X Software

description: Purchase of one-year software licence and support for Weapon fragmentation modelling and simulation software.

description: Miscellaneous software package and computer systems

procurementMethod: limited

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

procurementMethodRationale: Sub threshold requirement awarded on basis of single source due to the technical reasons that the Authority will be trialling the specific software that is being proposed to be used by an existing contractor.

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JS

streetAddress: MOD Abbey Wood

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

description: Defence

legalName: Ministry of Defence

NUMERICS Software GmbH

region: DE

locality: Petershausen

countryName: Germany

scale: sme

legalName: NUMERICS Software GmbH

MOD

legalName: MOD

title: Purchase of Software


description:
The overall project is for the detailed design, tender and project management of the construction of Phases 3.1 and 3.2 as per the planning permission.
The main elements of the project are to:
(a) Develop detailed design of all works, seek all necessary statutory approvals (e.g. AIP, TAS for roads and bridges).
(b) Develop the design for the purposes of tendering the construction of the project using the NEC form of contract
for works designed by the Client.
(c) Commission any additional services necessary to detail the design. Additional information: It is intended that the contract to be awarded will be with a single economic operator. It is anticipated that the Consultancy Team will require a wide range of technical and professional skills and industry knowledge, and will bring market leading experience and expertise, and have a proven track record with projects similar in nature, size, scale and complexity to the project. The Consultancy Team will have an appreciation for the heritage and cultural requirements of the Contracting Authority.

description: Civil engineering consultancy services

title: Ulster Canal Restoration Phase 3 - Engineering Consultancy Services

currency: EUR

description:
THIS NOTICE RELATES TO A TENDER OPPORTUNITY WHICH IS AVAILABLE TO DOWNLOAD, AND PARTICIPATE, AT WWW.ETENDERS.GOV.IE UNDER CFT ID 5521759
Ulster Canal Restoration Phase 3 is a cross jurisdictional project with works in both Northern Ireland and Ireland. When complete, Ulster Canal Restoration Phase 3 will connect the navigations of the previously constructed phases of the Ulster Canal Restoration and provide a navigable link from the Erne Navigation via the restored Ulster Canal to Clones. This competition is for the procurement of a Consultancy Team in respect of Phases 3.1 and 3.2 only, which extends from Castle Saunderson to Gortnacarrow.

description: Civil engineering consultancy services

Waterways Ireland CA

locality: Enniskillen

postalCode: BT74 7JY

streetAddress: 2 Sligo Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Waterways Ireland CA

description: ***THIS NOTICE IS FOR INFORMATION ONLY.*** FULL DETAILS OF THE TENDER INCLUDING HOW TO PARTICIPATE CAN BE FOUND AT WWW.ETENDERS.GOV.IE UNDER CFT ID 5521759


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

MPCars

locality: Woking

streetAddress: Woking Dance Space

scale: large

legalName: MPCars


status: planning

description: Research and development consultancy services

title: CoProduction and Collaboration

description:
Coproduction and Lived Experience is a key priority for Adult Social Care in Essex. The purpose of this work is to ensure that the voices of people who access social care are core to the decisions and support that impact upon their lives.
ASC has some infrastructure in place to support coproduction and lived experience, but it requires improvement to maximise insights and influence change. The existing model enables coproduction to take place, holding quarterly in person forums and bringing a diverse range of people and groups together. It also has in place local representation groups for people with Learning Disabilities and/or Autism.
The Council wishes to build on the success of the current approach, enhancing engagement opportunities, diversifying participation, and deepening the influence across all stages of service planning, delivery, and evaluation.  This will be achieved through expanding the infrastructure in place to ensure a broad range of people can participate in a meaningful way in service, decisions and policies that impact upon their lives.
The current model focuses on individuals who use or experience adult social care services. However, the new model should be considered to expand and include those accessing both adult social care and health services across Essex, whilst ensuring a more integrated and comprehensive approach.
The purpose of the new coproduction model is to create an inclusive, sustainable infrastructure where people who use Adult Social Care services are recognised as experts in shaping and influencing the decisions that affect their support and wellbeing.
https://procontract.due-north.com/Advert?advertId=d5c2023b-951b-f011-8136-005056b64545&fromProjectDashboard=True

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description:
Issue of market engagement briefing, with market questions to support procurement and specification development.
https://procontract.due-north.com/Advert?advertId=d5c2023b-951b-f011-8136-005056b64545&fromProjectDashboard=True


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

STL

streetAddress: 212 Albert Drive

legalName: STL


region: UKL

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

description: Land management services

title: Land Management Framework 2026-2030

description: The purpose of this framework is to provide All Wales land management teams with the resource to manage the general maintenance programme of work predominantly within NRW managed land (local forestry areas, recreational areas, visitor centres and NNR’s).  This framework could also be used for NRW funded projects if appropriate.  This is for low value, planned and reactive maintenance work that is being carried out by different teams at their different locations throughout Wales.    The contractors will be required to carry out a range of activities in different areas of the NRW estate, and possibly other non-NRW land if required.  These can include forestry areas, recreational areas, Visitor centres, National Nature Reserves, and land managed by NRW.

Natural Resources Wales

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Welsh Government Offices  Cathays Park

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


description: System and support services

title: Contruent Enterprise (PRISM) system support (2025)

description: Extension Options.

description: 24 Months in 12 month intervals

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: HS2 requires the provision of software support services for its Contruent Enterprise (PRISM) system, an integrated project lifecycle management system which provides secure, role-based access to budgeting, progress and performance measurement, earned value cost and schedule analysis, change control and cost forecasting. This contract is to provide support for the bespoke reports and customised technical environment made to the standard Contruent offering. To transfer knowledge and upskill to HS2 resources to enable self-sufficiency moving forwards. Provide training to new users. The software is proprietary software and therefore can't be provided by another supplier.

procurementMethod: direct

procurementMethodDetails: Direct award

High Speed Two (HS2) Limited

locality: Birmingham

postalCode: B4 6GA

streetAddress: Two Snowhill, Snow Hill Queensway

description: Public authority - sub-central government

CONTRUENT LIMITED

locality: Ascot

streetAddress: The Galleries Charters Road

scheme: GB-COH

description: extension period.

description: 24 months in 12 month intervals.

description: Contract details notice on Find a Tender

documentType: contractNotice

title: Resolution Time

description:
Resolution time for all P1 incidents assigned during a calendar month must be less than four (4) hours.
Resolution time is measured from the time the call is assigned.

title: Invoices

description: All invoices should be accurately submitted with all associated evidence and information on a monthly basis, in accordance with the invoicing requirements.

title: Risks

description: All operational and non-operational risks are mitigated, resolved or closed


title: Financial Advisory Services for Sizewell C

description:
This is a modification to an existing contract between the Department for Energy Security and Net Zero and PricewaterhouseCoopers LLP.
The scope of the contract is for the provision of financial advisory services to the DESNZ Sizewell C project.
Additional services have become necessary due to extended project timelines. The variation is composed of a 7-month extension in time and a 19% increase in value (£730k) under Regulation 72 (1) (b) of the PCR-2015.
Original award value: £3,900,000 (excl VAT). End date 11/12/2024 (+ an optional 12 month extension)
Modification one: £1,220,000 (excl VAT). End date: 31/03/2025. Modified contract value: £5,120,000
Modification two: £730,000 (excl VAT). End date: 11/12/2025. Modified contract value: £5,850,000

title: Financial advisory services for Sizewell C

description: Financial management consultancy services

locality: London

streetAddress: 3-8 Whitehall Place

PricewaterhouseCoopers LLP

streetAddress: 1 Embankment Place

legalName: PricewaterhouseCoopers LLP

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional services are required due to extended project timeframes. Any change would cause significant inconvenience and substantial duplication of costs because the incumbent is uniquely placed to advise HMG and the project is in its final stages, with a final decision on whether to proceed with the project expected in the Spending Review.

description:
Original award value (12/12/2022): £3,900,000 (excl VAT). End date 11/12/2024 (+ an optional 12 month extension)
Modification one (27/09/2024): £1,220,000 (excl VAT). End date: 31/03/2025. Modified contract value: £5,120,000 - Additional work became necessary due to extended project timelines following the UK General Election.
Modification two (27/03/2025): £730,000 (excl VAT). End date: 11/12/2025. Modified contract value: £5,850,000 - Additional services are required due to extended project timelines.
Date of publication: 07/04/2025


description: Repair, maintenance and associated services of vehicles and related equipment

title: Fleet vehicle SIMAR contract

description: Provide the Service, Inspection, Maintenance and Repair for NRW Fleet vehicles

Natural Resources Wales

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: System and support services

description: Subscription services

title: Workload Modelling System- Annual Subscription for Maintenance and Support

description: Workload Modelling System is a GIS-based (Geographic Information System) software solution used by Kent Fire & Rescue Service to analyse and optimise resource allocation based on historical and predicted demand. The contract is for Annual Subscription renewal for the provision of required maintenance and support for the product we currently use, ensuring that KFRS continue to benefit from ongoing improvements and secure the specialised support necessary for our operations. Period covered 2025-2027.

procurementMethodDetails: Below threshold - unknown

Kent and Medway Towns Fire Authority

locality: Maidstone

postalCode: ME15 6XB

streetAddress: The Godlands, Straw Mill Hill, Tovil

CADCORP LIMITED

locality: Stevenage

postalCode: SG1 2JY

streetAddress: Sterling Court, Norton Road


description:
The Scottish Government are seeking to develop the re-let of the Scotland’s Public Sector Heat Decarbonisation Framework (SPSHD) previously known as the Non Domestic Energy Efficiency (“NDEE”) Framework Agreement (over 1m GBP projects only) for public sector improvement works and services. Scottish Government do not intend to re-let the under 1m GBP Framework on this occasion.
The Framework should cover NDEE retrofit in its broadest sense including a combination of building fabric, building environmental services systems and their control (e.g. heating, cooling, ventilation, lighting, water etc.), on site renewables, and the potential to connect to district heating systems. In addition, the Scottish Government is considering how it might incorporate the decarbonisation of heating systems into the Framework to meet strategic objectives around net zero.
The potential Portfolio structure is for the SPSHD Framework is to have one lot, with multiple suppliers that can deliver energy efficiency and heat decarbonisation services via a range of technical solutions that will provide guaranteed energy savings and other decarbonisation out come savings over the term of the call-off contract awarded under the framework.
The Framework will be a Design and Build only.
It is intended that framework suppliers must have the capacity to deliver or procure the services, via supply chain, across all regions of Scotland including the Highlands, and Islands and rural areas.
It is also intended the framework will be unranked and the method of call-off will be through a mini-competition process held by the Participating Authority which can be split into stages to reflect the scope and nature of the particular project.
It is anticipated the framework term will be 3 years with the option of 1 year extension.
Please note that this Framework once placed can be accessed by all public sector bodies including:
- central government
- health
- local authorities and arms-length external organisations
- universities and further education colleges
- other public bodies
This exercise is being carried out in advance of any future procurement exercise. It is not a pre-qualification or tendering exercise.
This notice has been created of the purposes of seeking information from the market place regarding our requirements and should not be treated as a prior information notice (PIN).
The purpose of this RFI is to seek information from the market and the responses to this request will be used to develop our delivery strategy and project planning.
Further details are provided in the document attached to this notice. Additional information: Please note that the value attached to the RFI is an estimate at this stage of 50m GBP, which may be subject to change.
Please also be made aware that a further RFI may be issued to the market seeking further information at a later date.

region: UKM

description: Energy and related services

title: Scotland's Public Sector Heat Decarbonisation Framework (Request for Information)

description: Energy and related services

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

description:
A Request for Information document, including a response template, has been attached to this Notice.
The closing date for responses is 1400hrs Wednesday 7th May 2025. Please respond as per the instructions within the document provided attached.
Further information is provided in the Request for Information document attached to this Notice.
Interested providers should complete the attached document and return to Iona.Macintosh@gov.scot by 7th May 2025 as outlined above and as outlined within the RFI document.
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=794793.
(SC Ref:794793)


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

title: Direct Production harvesting services

description: Amended NRW contact details

description: This framework is required to allow Forest Operations to acquire timber harvesting services across Wales.

Natural Resources Wales

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


title: Supply & Installation, Servicing & Maint/call outs, Removal & Relocation of Through Floor Lifts and External Lifts

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: 12 months extension

description:
Fife Council has a requirement for the installation of Through Floor Lifts, External Step Lifts,
External Platform Lifts, External Straight Stair lifts and External Inclined Platform Lifts within domestic
and non-domestic properties.
The requirement also includes maintenance & servicing, removal and relocation of existing stock in domestic properties only.

title: Supply & Installation, Servicing & Maint/call outs, Removal & Relocation of Ceiling Tracking Hoists

description: 12 months extension

description:
Fife Council has a requirement for the provision of Ceiling Tracking Hoists (Fixed & Room Cover) within domestic and non-domestic
properties.
The requirement includes maintenance & servicing, removal and relocation of hoists of existing stock within domestic properties only.

description: Fife

description: Lifts

description: Fife

description: Hoists

title: Framework Agreement for through floor lifts, external lifts and ceiling tracking hoists

streetAddress: Fife

description: Yahia Reggab

description: Spring 2028 unless the option to extend is used.

description:
Fife Council has a requirement the provision of Through Floor lifts, external lifts and ceiling tracking hoists within domestic and
non-domestic properties. The requirement also includes maintenance & servicing, removal and relocation of existing stock (domestic
properties only).

reviewDetails:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts
(Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of
Session

description: Lifts

description:
Full details of the objective rules and criteria for participation are contained within the ITT document. Please refer to the SPD and TN1
Document.
Criteria for evaluation – SPD (Scotland) will be used for the Selection Criteria.
Parts 1, 2, 3, 4 & 6 will be included. The following questions will be used in Part 4;
Section B – Economic & Financial Standing – 4B.5.1, 4B.5.2, 4B.5.3 and 4B.6
Section C – Technical & Professional Ability – 4C.1.2 & 4C.6
Section D - Quality Assurance Schemes and Environmental Management Standards – 4D.1, 4D.1.1 & 4D.1.2 AND 4D.2, 4D2.1 & 4D2.2.2

type: economic

minimum:
Bidders should refer to the requirements stated in the Qualification envelope within PCS-Tender.
Financial Analysis of ratios/accounts – The ratio to be used will be the ‘Current Ratio’ calculation based on Current Liabilities as a
percentage of Current Assets. If the resultant ratio is 1 or greater then no further analysis by Finance is required. Where a Tenderer does not
meet this requirement, the tenderer will be asked to provide further details to confirm why they don’t meet this requirement and the Council
may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the tenderer.
Insurance - GBP10M Employers Liability, GBP5.0M Public Liability and GBP0.25M Professional Indemnity and GBP2.5M Product
Liability

minimum:
Bidders should refer to the requirements stated in the Qualification envelope within PCS-Tender.Criteria for evaluation – SPD (Scotland)
will be used for the Selection Criteria.
Parts 1, 2, 3, 4 & 6 will be included. The following questions will be used in Part 4;
Section B – Economic & Financial Standing – 4B.5.1, 4B.5.2, 4B.5.3 and 4B.6
Section C – Technical & Professional Ability – 4C.1.2 & 4C.6
Section D - Quality Assurance Schemes and Environmental Management Standards – 4D.1, 4D.1.1 & 4D.1.2 AND 4D.2, 4D2.1 & 4D2.2.2

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse Whyescauseway

legalName: Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29071. For more information see:
http://www.publiccontractsscotland.gov.uk
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Tenderers shall provide a Community Benefits delivery plan/ methodology as part of their tender submission, fully describing how they would intend to deliver these benefits.
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
Fife Council is committed to ensuring delivery of high-quality services and to achieving best value through the contract by:
· securing continuous improvement in the performance and delivery of its function;
· maintaining an appropriate balance between quality and whole life cost; and
· actively contributing to sustainable development.
It is expected that the contractor will take a positive approach to Fair Work practices.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29071. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Tenderers shall provide a Community Benefits delivery plan/ methodology as part of their tender submission, fully describing how they
would intend to deliver these benefits. For more details see the tender documents.
(SC Ref:796791)


name: Cyngor Bwrdeistref Sirol Merthyr Tudful Merthyr Tydfil County Borough Council

description: Financial analysis software package

title: IFRS 16 Complete Control Solution

description:
Mae Cyngor Bwrdeistref Sirol Merthyr Tudful wedi dyfarnu contract ar gyfer meddalwedd cyfrifyddu prydles
Merthyr Tydfil County Borough Council has awarded a contract for lease accounting software

procurementMethodDetails: Below threshold - without competition

locality: Merthyr Tudful Merthyr Tydfil

postalCode: CF47 8AN

streetAddress: Canolfan Ddinesig Civic Centre

description: Public authority - sub-central government

description: Welsh devolved regulations apply

MUFG CORPORATE MARKETS TREASURY LIMITED

locality: Leeds

postalCode: LS1 4DL

streetAddress: Central Square, 29 Wellington Street

title: Copy of IFRS 16 Complete Control Solution

description: 1 year extension

format: application/pdf

documentType: contractSigned

description: Contract details notice on Find a Tender


description: There will be 5 x 1 year extension provisions available.

weightingDescription:
The award will be based upon price and quality, and it is the intent that the award will be based on the Most Advantageous Tender.
RFP responses will be assessed against the criteria below
The Non-Commercial section will have weighted questions and weightings are detailed in Market Dojo.
Commercial 40%
Non Commercial 60%

description:
Conditions of Participation - suppliers must pass the pass/fail questions
PQQ suppliers must score 60% or above

description: Printing and related services

title: Managed Print Services

description: Not published

description: Tender notice on Find a Tender

features:
This procurement will follow the following process:
- Tender notice issued (this notice) for 25 days
- Interested suppliers to contact NGN and be invited to Conditions of Participation via Market Dojo (Pass/Fail)
- Suppliers who Pass the Conditions of Participation will be invited to PQQ
- PQQ end date 26th May
- PQQ responses evaluated
- Suppliers who score over 60% will be invited to tender (RFP)
- RFP live for 25 days
- RFP responses evaluated based on 60% non-commercial, 40% commercial criteria
- Best and Final Offer requested
- Final evaluations carried out
- Suppliers notified of the outcome
Full details are made available in the tender scope.
If supplementary stages are required throughout the process, or stages noted in the strategy defined above are no longer required, it is at NGN's discretion to include or remove stages.
It is at the discretion of NGN to change the weightings/criteria or add additional sub criteria/weightings to the PQQ or RFP if there is a need to do so before the submission deadline of the relevant stage. Any changes to the evaluation criteria will be communicated to all Bidders.

description:
NGN's existing Managed Print Service (MPS) contract is approaching renewal with our current service provider. NGN is tendering its MPS to explore the possibility of modernising and continuing to build on improving the service expectations, along with enhancing and optimising our MPS in alignment with business strategies.
The Scope of Requirements documents includes a full detailed scope, along with tender requirements.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Please contact the NGN contact in the Scope of Requirement document, who will invite you to the procurement event on the Procurement Portal.

NORTHERN GAS NETWORKS LIMITED

locality: Colton Leeds

postalCode: LS15 8TU

streetAddress: 1100 Century Way

description: Private utility


name: HealthTrust Europe LLP (HTE) acting on behalf of Mid and South Essex NHS Foundation Trust (MSE)

description:
This framework enables healthcare providers to insource the full range of elective Surgical and Medical Specialties offered under the NHS Tariff Payment System through a Supplier utilising Consultant-led clinical experts to work within existing departmental structures where there is spare capacity available.
Typically operating during the night and at weekends, awarded Suppliers are able to support healthcare providers in:
• Reducing waiting lists to support healthcare providers achieve UK Government and Department of Health targets, through maximising the use of internal spare capacity;
• Retaining capacity planning and delivery in-house; and
• Providing a patient-focussed and Consultant-led insourced solution.

description: Health and social work services

description: Hospital and related services

description: Hospital services

description: Hospital support services

description: General-practitioner services

description: Medical specialist services

description: Surgical specialist services

description: Services provided by medical personnel

description: Services provided by medical laboratories

description: Company health services

description: Medical analysis services

title: Total Workforce Solutions III: Clinical Insourcing Solutions

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
HealthTrust Europe is seeking bids for a framework to enable healthcare providers to insource the full range of elective Surgical and Medical Specialties offered under the NHS Tariff Payment System through a Supplier, utilising Consultant-led clinical experts to work within existing departmental structures where there is spare capacity available. Typically operating during the night and at weekends, awarded Suppliers can support healthcare providers in:
• Reducing waiting lists to support healthcare providers achieve UK Government and Department of Health targets, through maximising the use of internal spare capacity;
• Retaining capacity planning and delivery in-house; and
• Providing a patient-focussed and Consultant-led insourced solution.

description: Health services

submissionMethod: electronicSubmission written

description: HTE may request such information as may be requested pursuant to The Health Care Services (Provider Selection Regime) Regulations 2023 (PSR 2023) for the purpose of procuring the Services as described in the Specification.  Details are provided in the Qualification Envelope Section of the Tender.

locality: Edgbaston, Birmingham

postalCode: B15 1NU

streetAddress: 19 George Road

description: Body governed by public law

description: Health

HealthTrust Europe LLP (HTE)

legalName: HealthTrust Europe LLP (HTE)


title: Route 1 - Northallerton

description: Description of options - Include enough information to understand the scope of the options and the circumstances in which they could be used.

description: Description of extensions - Include the circumstances in which they could be used, and provide a breakdown if multiple extensions are possible.

description: Route 1 - Northallerton description

Service LEvel & Flexibility

weight: percentageExact

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

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

title: Route 2 - Kirbymoorside

description: Route 2 - Kirbymoorside description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 3 - Scarborough

description: Route 3 - Scarborough description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 4 - Filey

description: Route 4 - Filey description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 5 - Nafferton

description: Route 5 - Nafferton description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 6 - Ripon

description: Route 6 - Ripon description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 7 - Goole

description: Route 7 - Goole description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 8 - Leeds

description: Route 8 - Leeds description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 9 - Selby

description: Route 9 - Selby description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 10 - Bamby Moor

description: Route 10 - Bamby Moor description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 11 - Harrogate

description: Route 11 - Harrogate description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 12 - Market Weighton

description: Route 12 - Market Weighton description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 13 - Howden

description: Route 13 - Howden description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 14 - Wistow

description: Route 14 -Wistow description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

title: Route 15 - Knaresborough

description: Route 15 - Knaresborough description

Service LEvel & Flexibility

description: Service LEvel & Flexibility

Supplier Profile

description: Supplier Profile

Capability & Capacity

description: Capability & Capacity

Price

description: Price

description: Transport services (excl. Waste transport)

description: Tender notice on Find a Tender

description:
York College - Provision of Student Transport (15 Lots)
The College is seeking a student transport service provision which will allow learners to travel from their home to the college site and back daily, college days only, Monday to Friday, and during term time only.

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

York College

description: Public undertaking


description: Business services: law, marketing, consulting, recruitment, printing and security

title: Consultancy for Business Transformation

description: Contact person amended

description: Date amendments

description: Wide ranging consultancy required for Business Transformation

Natural Resources Wales

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


Non Financial

description: Non Financial

Price

description: Price

description: Telecommunications services

title: Invitation to tender for Keys Academies Trust VOIP Renewal

description: Tender notice on Find a Tender

description:
Keys Academies Trust (Keys) consists of one secondary academy and four primary academy's in the Peterborough. The current trust wide VOIP system currently sits on the UBOSS platform which consists of a single trust tenancy with each academy having their own site within the tenancy. With our system currently up for renewal we are seeking quotes for a like for like platform to support our trust wide VOIP communication.
Within this renewal information document, you will be able to view details relating to the current number of handsets owned by each academy which will need to be migrated and supported on the new platform along with details relating to each academy's current configuration.  Each academy contains either a multi or single level auto attendant with Jack Hunt containing both a multi and single layer due to our Trust offices being based on this site.
Each site within the current UBOSS platform also contains a number of hunt groups with totals per site listed in the tender.

PKAT

locality: Peterborough

postalCode: PE3 9PN

streetAddress: Ledbury Road

description: Public undertaking


name: Kettering General Hospital NHS Foundation Trust

title: Staff Shuttle Bus

description: Provision of a Staff Shuttle Bus, running to and from on off site location to Kettering General Hospital main site for 1.5 hours in the morning and evening.

locality: Kettering

postalCode: NN16 8UZ

streetAddress: Rothwell Rd

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Please email laura.greatorex@nhs.net to register you interest in this procurement


description: Motor vehicles

title: Supply of 2 x Ford Kuga Vehicles

description: A direct award contract has been awarded for the Supply of 2 x Ford Vehicles at a cost of £62,145.42

procurementMethodDetails: Below threshold - limited competition

NUCLEAR RESTORATION SERVICES LIMITED

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House Birchwood Park Avenue

description: Public authority - central government

Wm Dunnet & Co Ltd

locality: Thurso

postalCode: KW14 7DG

streetAddress: Manson's Lane

title: Supply of 2 x Ford Kuga Vehicles

description: Contract details notice on Find a Tender


description: Taxi services

title: Adhoc Taxi Services 2025 - 2027

description: A direct award contract has been awarded for the Provision of Adhoc Taxi Services at a cost of £60,000.00

NUCLEAR RESTORATION SERVICES LIMITED

description: Public authority - central government

Meiklejohns Taxis

streetAddress: 49 Barrock Stret

title: Adhoc Taxi Services 2025 - 2027


description: Technical services

title: Review of Hazard Evaluation and Consequence Assessment (HECA) Report

description: A direct award contract has been awarded for the Review of the NRS Limited (Dounreay) Hazard Evaluation and Consequence Assessment(HECA) Report at a cost of £49,289.84

NUCLEAR RESTORATION SERVICES LIMITED

description: Public authority - central government

Amentum UK Limited

postalCode: WA3 6AE

streetAddress: 303 Bridgewater Place, Birchwood Park


name: West Yorkshire Fire and Rescue Authority

description: Software package and information systems

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

title: HR System

description:
The West Yorkshire Fire and Rescue Service (WYFRS) is inviting expressions of interest for an upcoming tender for a replacement HR System.
As the fourth-largest Fire and Rescue Service in the UK, WYFRS serves over 2.2 million people across 800 square miles, providing emergency coverage 24 hours a day, every day of the year. WYFRS employees approx. 1500 staff.
At this time, WYFRS is looking to assess the market's interest and its appetite to bid for and deliver this upcoming contract. A high-level overview of the key requirements is outlined below, although full details will be provided in the tender opportunity.
The solution will provide a streamlined approach, identifying and delivering effective support to WYFRS. A non-exhaustive overview of the core requirements is provided as follows: Core HR Functionality, Recruitment & On-Boarding, Training Module, Absence & Leave Management, Multiple Appointments/Contract, Discipline & Grievance Management, Appraisals/Performance Reviews, Time & Attendance, Comprehensive Reporting, Integration With Third Party Systems, Data Migration, Staff Rota & Workforce Planning, Training and Change Management, Rostering - Workforce Planning and timesheets.
The tender is expected to be issued approximately September 2025. The contract term will last a minimum of 3 years, with options to extend for +1 + 1 year periods, bringing the total duration to a maximum of 5 years total.
The estimated costs for the full contract term is expected to be between £600,000.00 and £750,000.00.
The existing contract is due to expire February 2027. It is expected that the new contract may need to commence prior to this date depending on market feedback.
Suppliers interested in participating are invited to email their expression of interest to wayne.robinson@westyorksfire.gov.uk by Monday 19th May, and if possible, provide the following information:
•	Main contact name, email, and phone number for follow-up communication.
•	Any frameworks you are currently associated with or will be in the near future.
•	Confirmation if you believe that the core requirements can be delivered through your proposed solution.
•	Confirmation of your ability to bid within the specified time frame and that you have the capacity to deliver the contract over the full term, including implementation, testing & assurance, etc. by go live date February 2027.
•	An indicative programme and the associated timescales e.g. implementation, testing & assurance, training etc.
•	A link to a demonstration of your current solution.
•	Feedback on the proposed budget.
•	Feedback on the proposed contract length e.g. do you deem it as suitable.
•	Expected invoicing methods.
•	Expected costing model.
•	Any additional comments or feedback based on the information provided.
Please note that this request for information (RFI) is not a call for competition. Further details will be made available in the official tender documents upon publication. The tender route is yet to be determined.
WYFRS reserve the right to discuss requirements with any supplier beyond this initial notice before any competitive tender process is undertaken.
We also recommend that you register with the West Yorkshire Fire and Rescue Service's E-Procurement system, 'In-tend,' at the following link: In-tend portal. This will ensure that if a competitive tender procedure is undertaken, you will already have access to the documentation once live.

locality: Bradford

streetAddress: FSHQ, Bradford Road, Birkenshaw

description: Public authority - sub-central government

description: Suppliers interested in participating are invited to email their expression of interest to wayne.robinson@westyorksfire.gov.uk by Monday 19th May.


description: Hire of passenger transport vehicles with driver

title: Home to School Transport Dynamic Market

description:
Bracknell Forest Council intends to create a new Dynamic Market for the provision of Home to School Transport for children and young people with SEND needs within the Bracknell Forest geographical area.
Whilst not subject to the Light Touch Regime, interested parties should note that similar standards will be applied in respect of passenger safety and driver standard checks, due to the service users consisting of vulnerable young people.
The Council is currently considering the precise service model, and the application of Lots, structure of routes and operational model may change prior to the publication of the tender, therefore the Council is unable to define Lots, if any, at this time.  Interested parties should not consider the current structure to be indicative at this time, as this is part of the redesign considerations.
The Council intends to commence pre-market engagement and consultation in late 2025 to support this redesign and involve potential contractors, prior to commencing the tender process in early 2026.

procurementMethodDetails: Dynamic market

Bracknell Forest Borough Council

locality: Bracknell

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

description: Pipeline notice on Find a Tender


description: Office furniture

title: Supply, Delivery and Installation of Furniture on the NRS Limited (Dounreay) Site

description: A direct award contract has been awarded for the Supply, Delivery and Installation of Furniture on the NRS Limited (Dounreay) site at a cost of £33,014.00

NUCLEAR RESTORATION SERVICES LIMITED

description: Public authority - central government

Agilico (Scotland) Limited

locality: Edinburgh

postalCode: EH7 4NW

streetAddress: 101 McDonald Road


description: Technical services

description: A direct award contract has been awarded for the Provision of Net Zero Nation Dounreay 12-month Accelerator Programme at a cost of £49,999.00

NUCLEAR RESTORATION SERVICES LIMITED

description: Public authority - central government

Net Zero Nation Ltd

postalCode: EH3 8EG

streetAddress: 24 CBC House, Canning Street


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

title: CTD, Fish Tracking Device, Acoustic Release Device, Transponder/Hydrophone Deck Box

status: pending

description: Transparency notice on Find a Tender

title: Subsea Soundscape (S3) Procurement: CTD (Conductivity, Temperature, Depth) Sensors, Fish Tag Detectors Acoustic Release Devices Manual Tracking Receiver and Transponder

description: Following an Open Procurement Procedure and on conclusion of the evaluation of all received tenders, the contracting authority was unable to award the contract due to the fact that none of the bidders met the technical requirements set out in the ITT and due to concerns re: interoperability there was no alternative but to terminate the procurement. Celtic Sea Power therefore intend to move to Direct Award

Celtic Sea Power Limited

locality: Hayle

postalCode: TR27 4DD

streetAddress: Chi Gallos

description: Public undertaking

R.S. AQUA LIMITED

locality: Port Solent

postalCode: PO6 4TR

streetAddress: 21/22 The Slipway


description: 60% price and 40% quality

description: Boiler installation work

title: Hungerford Primary School Boiler Replacement

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The Council is tendering a contract for boiler replacement works at Hungerford Primary School. The works include the Coordination and installation of a new heating systems in two boiler rooms (basement and hall) and hot water systems along with controls throughout the main school along with new BMS controls. The full scope as outlined in the specification.
To view the tender documents, please register on West Berkshire Council's procurement portal using the following link:
https://in-tendhost.co.uk/westberks/aspx/Home

mainProcurementCategory: works

West Berkshire Council

locality: Newbury

postalCode: RG14 5LD

streetAddress: Market Street


title: Core Lighting Scheme

description:
The Supplier will be required to install and maintain energy-efficient LED Lighting in existing tree locations as identified in Appendix I.
This lot also includes the provision of artistic high-quality motifs, fit with the city centre in existing column mounts, and the installation of artistic and dynamic displays in the existing fixing points on Deansgate and King Street as identified in Appendix I.
Supplier's will be asked to provide a scheme based on gold, silver and bronze options for each specific location
The Bronze level package for an area will be at standard level provision, with options to upgrade the content to silver and gold. MCC and partners will select the appropriate scheme for each individual location - and seek private sector sponsorship to upgrade key areas in line with stakeholder ambitions.

Quality

description:
For the Quality Criterion suppliers will be scored on their responses to the relevant quality questions within the Tender Questionnaire.
Suppliers must score at least a mean average score of 3 (i.e. Suppliers must score at least 36% out of the total 60% for the Quality Criterion) across the Quality criteria as a whole. Tenders that fail to meet this score threshold will not be considered further.
The Council may also, at its discretion, exclude a tender that scores 0 or 1 on any individual criterion.
Further details on the award criteria can be found within the procurement documentation.

Social Value

description:
Suppliers must self-certify that they and their subcontractors pay the Real Living Wage and do not operate zero hour contracts.
Suppliers that fail to do this will be excluded and their tenders will not be considered further.
For the Social Value Criterion suppliers will be scored on their responses to the relevant Social Value questions within the Tender Questionnaire.
Further details on the award criteria can be found within the procurement documentation.

Environment

description:
For the Environment Criterion suppliers will be scored on their responses to the relevant Environment questions within the Tender Questionnaire.
Further details on the award criteria can be found within the procurement documentation.

Price

description:
Suppliers are required to complete the Pricing Schedule within the procurement documentation for all lots they wish to tender for.
The Price score will be calculated following the relevant methodology set out within the Award Criteria section of the ITT document.
Suppliers that fail to complete and provide the Pricing Schedule, in full, for the relevant lot(s) applied for, will be excluded and their tenders will not be considered further.

description: See procurement documents

description: See procurement documents

title: Ground Level Feature Installations

description: See procurement documents

description: See procurement documents

title: New large scale Santa Feature

description: See procurement documents

description: See procurement documents

description: Christmas tree lights

description: Event services

description: Christmas tree lights

description: Event services

description: Christmas tree lights

description: Event services

title: Annual Festive Lights

description: Not published

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity.
Applicants will need to electronically submit their completed tender documents, including procurement specific questionnaire, via the on-line portal by 11am on 19th May 2025 as referred to in tender documentation. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.

description: Please find the link to the CHEST advert to register an interest for this opportunity and access the ITT documents.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity.
This procurement is for Design & Provision of Manchester's Christmas Lighting Scheme.
The contract period will be for 5 years. It is intended for the contract to commence 07th November 2025.
The procurement encompasses the following lots:
Lot 1 	- Core Lighting Scheme:
The Supplier will be required to install and maintain energy-efficient LED Lighting in existing tree locations as identified in Appendix I.
This lot also includes the provision of artistic high-quality motifs, fit with the city centre in existing column mounts, and the installation of artistic and dynamic displays in the existing fixing points on Deansgate and King Street as identified in Appendix I.
Suppliers will be asked to provide a scheme based on gold, silver and bronze options for each specific location
The Bronze level package for an area will be at standard level provision, with options to upgrade the content to silver and gold.
MCC and partners will select the appropriate scheme for each individual location - and seek private sector sponsorship to upgrade key areas in line with stakeholder ambitions.
Lot 2 	- Ground Level Feature Installations:
The Supplier will be required to provide creative solutions to install up to 8 ground level feature installations within Manchester city centre.
Lot 3	- New large Scale Santa Feature:
The Supplier will be required to design, manufacture, install, derig, store and maintain a new iconic Santa feature for Manchester, each year across the term of the 5-year contract

submissionMethodDetails:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk . Once registered, applicants will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity.
Applicants will need to electronically submit their completed tender documents, including the procurement specific questionnaire, via the on-line portal by 11am on 19th May 2025 as referred to in the tender documentation. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Town Hall Extension


description: Software package and information systems

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

title: HMRC Enterprise Customer Relationship Management

description: Changed to reflect the new market briefing session dates.

description:
HMRC is commencing work on the Enterprise Customer Relationship Management (E-CRM) Programme, that is aiming to transform the way HMRC works with its customers. The programme is critical to supporting the government's critical aims for HMRC to modernise its systems, improve customer service, and close the Tax Gap. The programme will support delivery of a number of technology products and delivery support services to enable HMRC to provide a 360 view of the customer, rationalise its technology estate, and put it in the best position to leverage all the opportunities of industry leading capabilities and AI tools.
A central component to the delivery of this programme is the procurement of a Core Software as a Service (SaaS) CRM solution that will underpin HMRCs Enterprise vision. Additional solutions shall be required in order to supplement and enhance these core capabilities and provide HMRC with the full suite of tools it needs to deliver for the taxpayer.
Products HMRC will likely be looking to procure include:
• Core CRM Software as a Service Platform, including registration, subscription and customer record management capabilities.
• Identity, Verification and Access (IDV&A) software as a service.
• Fraud prevention mechanisms.
• Secure Digital Exchange & Communication (SDEC) software as a service and document storage.
• Architecture and product technical support (vendor specific).
These capabilities are intended to form the backbone of HMRCs customer management capabilities, and will be made available to tax regimes in priority order.
The new CRM system will be required to seamlessly integrate with updated customer service platforms, including the future Contact Centre as a Service (CCaaS) which will also be procured in 2025, directly enhancing taxpayer interactions, streamlining services, and reducing administrative burdens.
The department intends to seek bids from Software Vendors, with future procurements planned once the CRM solutions is known for System Integrators (Implementation Partner(s)) to deliver the business outcomes and benefits.
HMRC anticipates that the Core CRM SaaS procurement will be completed via the competitive flexible procedure under the Procurement Act 2023 (PA23), with consideration of lots utilised for supplementary capabilities to enable broad market participation and access to the best technology solutions.
Disclaimer
- This notice is issued as part of HMRC's transparency and engagement processes under the Procurement Act 2023 (PA23), and should be regarded as satisfying part of the statutory requirements prior to the formal launch of the procurement process.
- HMRC reserves the right to amend, revise or cancel any part of this engagement, including but not limited to the criteria, scope, timelines or approach outlined in this notice. Nothing in this notice or related documents commits HMRC to any specific approach, criteria or timetable.
- This notice does not constitute an Expression of Interest (EOI) or the start of the formal procurement process. HMRC reserves the right to amend its engagement approach as the programme evolves.

HM Revenue & Customs

locality: London

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

roleDetails: Complex Transactions Team supporting the HMRC Commercial team, primarily around evaluation and negotiation strategy and delivery.

BARINGA PARTNERS LLP

postalCode: SW1E 6AJ

streetAddress: 62 Buckingham Gate

roleDetails: Supporting HMRC Commercial to deliver the end-to-end procurement.

description: Preliminary market engagement notice on Find a Tender

description:
In early April, HMRC undertook informal market engagement to explore the core CRM capabilities in the market. This exercise helped the department consider what capabilities are standard in the market and what supplementary lots were likely to be needed to ensure effective competition in a fair and transparent manner.
The next step in the market engagement will be a virtual initial supplier briefing session on 6th May to allow HMRC to provide a high-level view on the vision, requirements, and procurement approach. A further session will take place on 13th May where HMRC will go into the requirements in a greater level of detail. To receive the invitation to these events, suppliers will need to be registered on the HMRC instance of SAP Ariba and provide the details of their account to HMRC. Upon the provision of these details, HMRC will invite the supplier to the event on Ariba to provide details of those who will be attending the virtual session. As part of this activity, a Non-Disclosure Agreement (NDA) will need to be signed by suppliers in order to attend the briefing session.
After this briefing session, all suppliers will have the opportunity to provide feedback on the content covered at the briefing session via the SAP Ariba event.
HMRC also intend to share core tender and contractual documentation for feedback through the messaging portal in the Ariba event in the coming weeks. The deadline for feedback for these document drops will be set out when the documents are shared.
Registration on HMRC's instance of SAP Ariba:
If you are not already registered, the registration link is: http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gov.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made.
Once you have obtained 'your organization's account ID' number, please email Christopher.edwards@hmrc.gov.uk and copy in jessica.goodwin1@hmrc.gov.uk with your:
• Your organisation's HMRC SAP Ariba account ID
• Your organisation name
• Your name
• Your email address
• Your telephone number.
Once you have complied with the foregoing you will receive an e-mail confirming access to the e-sourcing event. Further information about HMRC's procurement tool SAP Ariba, a Suppliers Guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm
If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.


description: Footpath construction work

title: Barton Greenway

description: Improvements and widening of footpaths to share use path. Closer to Cambridge, a bi-directional red surface cycle path.

procurementMethodDetails: Below threshold - award under framework

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: South East Coast Ambulance Service NHS Foundation Trust

description: Recruitment services

title: SECAmb - Recruitment Agency PSL

description: SECAmb is seeking to create a Preferred supplier List (PSL) for the recruitment and placement of permanent and temporary personnel. It is anticipated that the tender shall be launched week commencing 12th May 2025. Bidders are invited to a pre-tender presentation via MS Teams to be held on 9th May 2025 at 10am. Please register on SECAmb's e-tendering platform Atamis via the following link https://atamis-1928.my.site.com/s/Welcome and search for project number C342584 to respond to the invite. Historical spend was approx. £4.5m per annum (excluding V.A.T), however SECAmb does not guarantee any levels of commitment

locality: Crawley

postalCode: RH10 9BG

streetAddress: Nexus House, Gatwick Road

description: Public authority - central government

description: Presentation will be held via MS Teams at 10am on 9th May 2025.


description: Health and social work services

title: Older People Residential Care Framework

description:
Bracknell Forest Council intends to create a new framework for the provision of older people's residential care.
This framework will support new placements only, however if a current care provider is successful in joining the framework then their existing packages will be novated to the framework terms and conditions.  Current care providers who are unsuccessful in joining the framework will retain all existing care packages (unless removed for other reasons), but will no longer be offered new packages in the first instance
The Council is still determining the precise structure and service model for this framework, and therefore is unable to provide further detail regarding the Lot structure at this time.  Interested parties should note this may change prior to the publication of the tender, and therefore should not consider current arrangements as indicative of the framework design.
The Council intends to carry out pre-market engagement and consultation in early 2026 to involve interested parties in this service design.

description: Pipeline notice on Find a Tender


description: Open Tender

description: Health and social work services

title: Mental Health Support Living Service (Adults) – Topping Mill

description: Mental Health Support Services

description: Health and social work services

Bury Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

description: Health

legalName: Bury Council

High Court

legalName: High Court

Rethink Mental Illness

legalName: Rethink Mental Illness


name: Birmingham Women's and Children's NHS Foundation Trust

description:
The Toucan West Midlands CAMHS Provider Collaborative are seeking expressions of interest from a suitably qualified and experienced provider to deliver the Tier 4 Inpatient Services at Parkview Clinic in Moseley, Birmingham, that are currently provided by Birmingham Women’s and Children’s NHS Foundation Trust.

The facility covers the age range of 13 -18-year-olds and consists of 3 co-located wards that collectively support the needs of the Children and Young People in the West Midlands. There has recently been significant capital investment into the facility recently and Toucan intend to commission each unit as per the below:

• Ashfield Ward – 8 CAMHS Low Secure inpatient beds
• Heathlands Ward – 14 CAMHS General Adolescent inpatient beds
• Irwin Ward – 12 CAMHS Eating Disorder inpatient beds

Please note all three service lines MUST be delivered from Parkview Clinic.

Any successful provider would be required to demonstrate experience of providing all the above. Additional information: Any award of contract for this requirement is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply. In addition, neither the placement of this notice nor any subsequent notice shall bind the Commissioner to award of any contract.

description: Psychiatric hospital services

description:
NHS Arden and Greater East Midlands CSU on behalf of the Toucan West Midlands CAMHS Provider Collaborative are seeking expressions of interest from a suitably qualified and experienced provider to deliver the Tier 4 Inpatient Services at Parkview Clinic in Moseley, Birmingham, that are currently provided by Birmingham Women’s and Children’s NHS Foundation Trust.

Please note all three service lines MUST be delivered from Parkview Clinic.

Interested parties should express an interest in providing the service by completing a short questionnaire which can be found on the Atamis Health Family portal (https://atamis-1928.my.site.com/s/Welcome) and search for project C354084. Please ensure you have registered your interest by 04/05/2025.

Further details of the service are provided in II.2.4 below.

description: Psychiatric hospital services

locality: Birmingham

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Body governed by public law

description: Health


description: Health and social work services

title: Market Engagement Event - Vitamin supplements for adults, children & women

description:
Welcome to our Market Engagement Event focusing on Vitamin supplements for adults, children & women!
The London Borough of Newham is currently exploring plans to purchase vitamins supplements under a contract for adults aged 60+, women and children. We are eager to identify sustainable and cost-effective measures which will support local plans to distribute vitamins and meet the needs of our local population.
This event will enable prospective suppliers of vitamin products to find out more about the contract and ask commissioners any questions.
The event will take place on 12/06/2025 15:00 - 17:00.
Please see below link to register:
https://www.eventbrite.co.uk/e/market-engagement-event-vitamin-supplements-for-adults-children-women-tickets-1365760629809?aff=oddtdtcreator

London Borough of Newham

postalCode: E16 2QU

streetAddress: Newham Dockside

description: Planned procurement notice on Find a Tender

description:
Link to register:
https://www.eventbrite.co.uk/e/market-engagement-event-vitamin-supplements-for-adults-children-women-tickets-1365760629809?aff=oddtdtcreator


description: Engineering works and construction works

title: Comberton Greenway

description: Online sections construction - Adams Road, Coton Village, Long Road Traffic calming

description: Pipeline notice on Find a Tender


description: Air filters

title: supply 2xMM449728

description: Transparency notice on Find a Tender

title: supply of 2xMM449728

description: supply of 2x CANISTER:FILTER, DRG PV1921377 , 1.0m2 NOMINALLY MULTIPLE FILTER, ELEMENTS WITHIN CANISTER ENVELOPE. (MANUFACTURER - MICROFILTREX) TO BE SUPPLIED WITH - CERTIFICATE OF CONFORMITY.

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road


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

title: GSS25293 - Digital CMOS Camera

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** -
This procurement is being concluded without competition as there are no reasonable alternatives to those goods, services or works.
UKRI had a requirement for a Digital CMOS Camera.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared service provider

Hamamatsu Photonics UK Ltd

locality: Welwyn Garden City

postalCode: AL7 1BW

streetAddress: 2 Howard Court 10 Tewin Road

title: GSS25293 - Digital CMOS Camera

description: Contract details notice on Find a Tender