name: Police and Crime Commissioner for Avon and Somerset

title: Avon and Somerset Police

description: Avon & Somerset Police, Dorset Police, Gloucestershire Police and Wiltshire Police are currently undertaking early market engagement and considering various route to market options in order to run a successful procurement process for their future office removal and relocation service requirements. Devon and Cornwall Police already have a contract in place for this requirement so are not included in this procurement process.SWPPS wish to invite potential suppliers who may be interested in assisting with this early market engagement to answer a number of specific questions via a Teams call with SWPPS representatives.The provision of an office removals and relocation service will generally be for planned moves for one of the participating Forces but on rare occasions there may be the need for a move at short notice.  Moves will generally be within a single Force area but there may be odd occasions whereby a move of a greater distance is required.  The service will include the provision of vehicles and security vetted staff as well as crate hire.  Some Forces may also require a disposal / recycling service for redundant furniture and other items.The purpose of the Prior Information Notice (PIN) is for early engagement with the market prior to undertaking a formal tender process which is expected to commence in April 2025. The market engagement is to openly consult with the wider market place to share our requirements and gather information whilst also providing information on our current position. We will be seeking input from the supply market to inform our requirements, to help formulate our specification for the services and help identify routes to market. If you are interested in supporting SWPPS with this engagement, please respond to this PIN by emailing gemma.hawkins@devonandcornwall.pnn.police.uk  and we will be in touch with a number of questions so you can do any preparatory work you think necessary before attending a Microsoft Teams meeting to discuss your responses. The closing date for pre-market engagement questionnaire returns and subsequent Team meetings will be 12 noon on Wednesday 26th February 2025.SWPPS are committed to ensuring fairness, openness and transparency, and to follow the Public Contract Regulations 2015. The PIN is issued solely for the purpose of conducting pre-procurement market testing and engagement. Interested parties will not be prejudiced or advantaged by any response or lack thereof to the PIN. This PIN does not constitute a call for competition to procure any services, supplies or works for SWPPS. SWPPS are not liable for any costs, fees, or expenses incurred by any party in replying to the PIN.

title: Dorset Police

title: Gloucestershire Police

title: Wiltshire Police

description: sites across Avon and Somerset Force area

description: Relocation services

description: sites across Dorset Force area

description: Relocation services

description: sites across Gloucestershire Force area

description: Relocation services

description: sites across Wiltshire Force area

description: Relocation services

title: Office Removals and Relocation Services

description: Prior Information Notice as a call for early market engagement for Office Removals and Relocation Services for Avon and Somerset, Dorset, Gloucestershire and Wiltshire Police Forces

description: Relocation services

region: UKK

locality: Bristol

postalCode: EX2 7HQ

streetAddress: Police HQ, Valley Road, Portishead

description: Body governed by public law

description: Public order and safety


measure: bids

name: Ministry of Housing, Communities and Local Government

status: active

name: Nathaniel Lichfield & Partners Limited, trading as Lichfield

status: cancelled

description: In line with regulations where applicable

description:
Specialist technical advice is needed to support planning decisions under the Planning Acts, and a variety of associated regulatory regimes.
This advice could include (but is not limited to) advice on one or more of the broad technical areas: Socio-economic conditions and human health, Noise and Vibration, Lighting, Air quality, Waste and materials management, Flood risk and surface water management, Ground water and ground water management, Protected areas or assets of particular importance, Habitats sites, protected and other species, and biodiversity, Heritage, Archaeology, Traffic management, access, and highway design, Design, Hazardous substances, Health and Safety, Contaminated land, Civil engineering in relation to site investigations

type: price

region: UK

scheme: CPV

description: Urban planning and landscape architectural services

title: Technical Advice for Planning Decisions

status: complete

scheme: CELEX

description: To provide specialist technical advice on matters related to planning proposals and potential proposals. This advice will support the work of the Planning Response Unit, primarily (but not exclusively) relating to providing advice on planning matters connected to the preparation and application of the Special Development Order (SDO) regime under the Town and Country Planning Act 1990.

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Two tender exercises have failed to generate any interest in the market.

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

locality: LONDON

countryName: United Kingdom

streetAddress: 2 Marsham Street

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

scheme: COFOG

description: General public services

noIdentifierRationale: notOnAnyRegister

locality: London

scale: large

scheme: GB-COH

currency: GBP

initiationType: tender


title: Lot 1: Tutoring (QTS Qualified)

description:
Lot 1: Tutoring (QTS Qualified)
Service Providers in Lot 1 will be able to offer tutors who hold Qualified Teacher Status (QTS) and will be able to offer either face to face or online tutoring. The subjects will be specific to the needs of the individual pupil but will predominantly be the core school subjects of English, Maths and Science.
Lot 1 is further divided into two (2) sub-lots:
Lot 1a: Online
Lot 1b: Face to Face provision

title: Lot 2: Tutoring (non QTS Qualified)

description:
Lot 2: Tutoring (non QTS Qualified)
Providers delivering services on Lot 2 be able to offer tutors who hold a degree level qualification or have substantial experience in a required subject and will be able to offer either face to face or online tutoring.
Lot 2 is further divided into two (2) sub-lots:
Lot 2a: Online
Lot 2b: Face to Face provision

title: Lot 3: Specialist Teachers

description:
Lot 3: Specialist Teachers
Service Providers in Lot 3 will offer teachers who hold Qualified Teacher Status (QTS) and additional qualifications or significant experience (5+ years). This additional experience will be in specific areas of need that would allow them to offer specialist support and advice to the pupil's class-based teacher e.g., BSL trained staff, ASD specialists. Qualifications could include Mandatory Qualification for Teachers of Children with Hearing Impairment/Visual Impairment
Lot 3 is further divided into two (2) sub-lots:
Lot 3a: Online
Lot 3b: Face to Face provision

description:
Lot 4: Registered Therapies supporting education (covered under HCPC)
Providers delivering services in Lot 4 will offer registered therapies as listed in: https://www.hcpc-uk.org/about-us/who-we-regulate/the-professions/
Lot 4 is further divided into two (2) sub-lots:
Lot 4a: Online
Lot 4b: Face to Face provision

description:
Lot 5: Other services supporting education
Providers delivering services in Lot 5 will offer other non-specified services such as vocational programmes, mentoring, alternative therapies not covered by HCPC and other services that will work to reduce the anxiety of the pupils. They will also support the continued engagement (for placements in danger of ending) or the re-engagement of pupils with full time education, training, or employment.
Lot 5 is further divided into two (2) sub-lots:
Lot 5a: Online
Lot 5b: Face to Face provision

description:
Lot 6: Post-16 Support Services (supporting employment, preparing for adulthood/ independence)
Providers delivering services in Lot 6 are expected to support young people to prepare or transition to adulthood to access vocational, employment and/or further education.
Lot 6 is further divided into two (2) sub-lots:
Lot 6a: Online
Lot 6b: Face to Face provision

description: Surrey

description: Primary education services

description: Secondary education services

description: Youth education services

description: Tutorial services

description: Surrey

description: Primary education services

description: Secondary education services

description: Youth education services

description: Tutorial services

description: Surrey

description: Primary education services

description: Secondary education services

description: Youth education services

description: Special education services

description: Surrey

description: Primary education services

description: Secondary education services

description: Youth education services

description: Special education services

description: Physiotherapy services

description: Surrey

description: Education and training services

description: Physiotherapy services

description: Surrey

description: Primary education services

description: Secondary education services

description: Special education services

description: Training services

title: SCC Independent Alternative Provision Dynamic Purchasing System (DPS) for children and young people with additional needs and disabilities - Admission Round 2

description:
Surrey County Council (SCC) has established a Dynamic Purchasing System (DPS) for the supply of services in respect of Independent Alternative Provision for children and young people with additional needs and disabilities for an initial period of 4 years + with optional further extension provisions for an additional 2 years + 2 years. This contract award notice is for the admitted providers to the second round of the DPS.
The primary purpose of this DPS will be to provide key education and/or other support services to a child or young person who are in receipt of an Education, Health, and Care (EHCP) (or those individuals as outlined in the Service Specification).
SCC wishes to move to a whole system approach to alternative provision where inclusive schools, clear pathways and outstanding provision all work together to ensure excellent outcomes for children and young people. SCC wishes promoting a collective system in which educational settings, community services, health and education support services all play a crucial part in responding to vulnerable children and assisting with reintegration to school (where appropriate). Providers successful in joining the AP DPS will play a vital role in creating a "community" of provision.
Independent Alternative Provision is provision largely for one-to-one support, children and young people who require specialist intervention (in many cases but not exclusively for their additional needs) which in many cases is delivered in the home or in the community with the support of / or at the request of families.
The services required fall under Schedule 3 of the Public Contracts Regulations 2015 (PCR 2015). As a result, this procurement is undertaken under the 'Light Touch Regime' as detailed in Section 7 of PCR 2015.
Eligible Surrey County Council Maintained schools and Academies may access Providers on the DPS following Year 1 (Please see https://www.surreycc.gov.uk/schools-and-learning/schools/directory) for list of schools and academies included) via an access agreement.
The DPS will have six (6) lots and be further divided into two (2) sub-lots as follows:
Lot 1: Tutoring (QTS Qualified)
- Lot 1a: Online
- Lot 1b: Face to Face provision
Lot 2: Tutoring (Non QTS Qualified)
- Lot 2a: Online
- Lot 2b: Face to Face provision
Lot 3: Specialist Teachers
- Lot 3a: Online
- Lot 3b: Face to Face provision
Lot 4: Registered Therapies supporting education (covered under HCPC)
- Lot 4a: Online
- Lot 4b: Face to Face provision
Lot 5: Other services supporting education
- Lot 5a: Online
- Lot 5b: Face to Face provision
Lot 6: Post-16 Support Services (supporting employment, preparing for adulthood/ independence)
- Lot 6a: Online
- Lot 6b: Face to Face provision
SCC intends to evaluate new applications to the 'Admission' stage twice a year. The Council reserves the right to revise the number of evaluation Rounds ('opening ceremonies') for Admission stage per year at its discretion to allow further applicants to apply in an emergency.
The Council will add Providers to the DPS throughout its duration, providing that the Providers meet the requirements outlined in the Invitation to Tender documents and submit an Application that is found to be compliant. By applying to be admitted to the DPS, Providers are not obligated to bid for services at 'Contracting' stage.
These services are being procured under a multiple-Provider DPS. There will be no limit to the number of Providers admitted onto the DPS, providing they meet the minimum requirements as set out in the Invitation to Tender documents. There will be no guarantee of work or volume of work given under this DPS.
For the purposes of this Contract Award Notice, the overall estimated aggregate DPS value has been divided equally between each Lot however does not reflect the anticipated Lot spend or contract value. This will be determined based on the need of the individual at Stage 2: Contracting Stage and cannot be anticipated at this stage.

description: Health and social work services

awardCriteriaDetails: The procurement is for admission to a Light Touch dynamic purchasing system

Surrey County Council

locality: REIGATE

streetAddress: Woodhatch Place

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Bright Heart Education

region: UKI

legalName: Bright Heart Education

The Expressive Child Ltd

locality: Surrey

legalName: The Expressive Child Ltd

Freshstart in Education Limited

locality: Kent

legalName: Freshstart in Education Limited

People and Animal Wellbeing Service CIC

locality: Bracknell

legalName: People and Animal Wellbeing Service CIC

Children in Motion Ltd

legalName: Children in Motion Ltd

EVOLVE: A SOCIAL IMPACT COMPANY LIMITED

locality: Keighley

legalName: EVOLVE: A SOCIAL IMPACT COMPANY LIMITED

SCL Education Group

locality: Berkshire

legalName: SCL Education Group

Endeavour360 Ltd

locality: Aldershot

legalName: Endeavour360 Ltd

Peer Productions

locality: Woking

legalName: Peer Productions

YMCA East Surrey

scheme: GB-CHC

legalName: YMCA East Surrey

description:
The award notice is for admission Round 2 of the DPS.
There will be no guarantee of work or volume of work given under this DPS.
Original Contract notice can be found at https://www.find-tender.service.gov.uk/Notice/028526-2023?
Proactis Reference: RFX1000561


rel: canonical

description:
Energy Saving Trust is seeking consultancy support from an energy access consultancy firm to deliver the following activity under the LEIA (Low Energy Inclusive Appliances) programme:
1. Evaluating Early-Stage Support: assessing the impact of early-stage support mechanisms on the sustainability and growth of productive use of renewable energy companies.
2. Objectives / Scope of Work
2.1 Internal inception report
Produce an inception report on background, methodology, proposed typologies and data gaps.
2.2. External report, including:
2.2.1 Mapping of financial flows
Quantify early-stage investment flows in key PURE sectors (e.g., cooling, irrigation, agro-processing). Identify trends, gaps and systemic barriers, and assess alignment with the stated objectives of grant and TA providers.
2.2.2 Analysis of company funding and business performance journeys
Understand how PURE companies navigate funding pathways, particularly the transition from grants/TA to debt and equity financing. Identify challenges and systemic gaps that grant and TA providers can address to improve support to companies. Identifying the key factors contributing to successful and unsuccessful follow-on investments from grant funding, with a focus on company characteristics (e.g. size, leadership, market focus).
2.2.3 Develop Case Studies:
Develop case studies of companies that demonstrate the effectiveness of different financial instruments and support structures. Highlight success factors and opportunities for grant and TA providers to optimise their support mechanisms.
2.2.4 Provide actionable insights and recommendations to grant and TA providers, donors, and investors, to empower PURE companies to grow.
2.3 Report Review and Finalisation
The report will go through an internal review process by Efficiency for Access and an external review by members of the CROWD working group and other key stakeholders.
2.4 Dissemination of findings
Support targeted dissemination activities for grant and TA providers, donors, and investors.  The overall dissemination will be led by Energy Saving Trust.
3. Outputs
- Internal inception report (around 5 pages).
- Graphics showing financial flows, trends and gaps.
- Notes and insights from 30-50 company interviews.
- External report including background, literature review, financial flows, case studies, analysis and recommendations (around 30 pages of content).Support for the dissemination activities.
4. Requirements
- Strong understanding of markets for off-grid solar appliances, particularly those used for productive uses, including business models, market barriers, financing mechanisms and other ecosystem enabling interventions.
- Knowledge and experience across sub-Saharan African and South Asian contexts.
- Previous experience analysing companies’ commercial performance.
- Deep understanding of the financing challenges in energy access and the potential solutions.
- Excellent stakeholder engagement skills.
- Experience in providing technical assistance or transaction advisory support to PURE companies is highly desirable.
- Experience in evaluating grant or TA programmes for PURE companies is highly desirable.
- Familiarity with the Efficiency for Access Coalition, including its donor members and their implementing partners, as well as the Low Energy Inclusive Appliances programme.
- Established network of relationships with donors, investors and companies in the energy access sector. Additional information: As described in the ITT.

variantPolicy: notAllowed

description: Energy Saving Trust is based in the UK, but welcomes tenderers from any location.

description: Energy-efficiency consultancy services

description: Other sources of energy supplies and distribution

description: Research and development services and related consultancy services

title: ITT For Consultancy Services to support research assessing the role of early-stage support to productive use of renewable energy companies

description: Energy Saving Trust is seeking consultancy support from an energy access consultancy firm to deliver the following activity under the LEIA programme: Evaluating Early-Stage Support: assessing the impact of early-stage support mechanisms on the sustainability and growth of productive use of renewable energy (PURE) companies. This opportunity will be an open procedure advertised on the Public Contracts Scotland Portal.

electronicInvoicingPolicy: allowed

description: Energy-efficiency consultancy services

procurementMethod: open

procurementMethodDetails: Open procedure

Energy Saving Trust Ltd

roles: buyer centralPurchasingBody

locality: EH2 1DF

postalCode: Edinburgh

streetAddress: Prospect House, 5 Thistle Street

description: Not for Profit

description: General public services

legalName: Energy Saving Trust Ltd

name: Edinburgh Sheriff Court and Justice of the Peace Court

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House, Broomhouse Drive

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:789213)
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=789213.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:789213)


status: planned

description:
This procurement is for the supply of combined needle and syringes products for use in vaccination delivery. The products will be held within a stockpile until required for use.
It is important to note that this procurement is for products to be held in deep storage. Therefore, the requirements are very different from NHS Supply Chain business as usual arrangements. The product will be held palletised in standard racking for up to the duration of its shelf life and the product will only be issued as required, therefore product, packaging and pallet must be capable of being stored for its stated shelf life and must be fit for issue at any point from receipt to expiry date.
These products will be distributed by NHS Supply Chain as required by The United Kingdom Health Security Agency (UKHSA).
The Supplier(s) awarded to this Contract will be required to deliver the required volume of the awarded products as stated within the tender documents to prescribed Movianto UK (or other nominated).
It is anticipated that following volumes will be required:
Product volume requirement for general population is 122,112,000
Product volume requirement for obese patients is 5,088,000
NHS Supply Chain anticipates engaging with suppliers of these products via an expression of interest and a Request for Information (RFI). Samples are being requested as part of this RFI, these will need to be ward ready samples (in the packaging as it would be delivered to the customer / end user) and provided to as part of the response to the RFI by no later than Thursday 27th February 2025. Further details are provided within the Request for Information (RFI) form.

description: Syringes

title: Pandemic Preparedness Combined Needle & Syringe replenishment

description: Supply Chain Co-ordination Limited (SCCL) on behalf of The United Kingdom Health Security Agency (UKHSA) wish to procure a stockpile of combined needle and syringe products for vaccine delivery.

description: Medical needles

mainProcurementCategory: goods

Supply Chain Coordination Ltd (SCCL)

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: National or federal agency/office

description: Health

legalName: Supply Chain Coordination Ltd (SCCL)

description:
The following certification will be a requirement of the upcoming tender exercise and Applicants may be required to include evidence of this within their tender submission:
- ISO 9001: 2015 accredited by the United Kingdom Accreditation Service (or equivalent) to cover all segments of the Applicant’s and the product’s supply chain. This should include, but not be limited to, manufacturing, storage and distribution.  If Quality Assurance Standard certificates are not in the name of the Applicant then the Applicant must supply a copy of agreements setting out the authority and responsibilities of all parties in the supply chain.

- Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to d-Declaration of Conformity and UKCA Certification to demonstrate compliance to UK Medical Device Regulations 2002 or Declaration of Conformity and CE Certification to demonstrate compliance to Medical Devices Directive 93/42/EEC or Medical Device Regulation 2017/745 (where applicable).
- MHRA registration of any medical devices, in compliance with the Medical Devices Regulations 2022 (SI 2022 No 618, as amended) (UK MDR 2022).
- The Insurance set out below, acceptable evidence of which should be an Insurance Certificate or a signed Broker’s letter.
> Employers liability Insurance cover of £5m per claim in the name of the Applicant
> Public Liability Insurance cover of £5m per claim in the name of the Applicant
> Product Liability Insurance cover of £5m in the name of the Applicant

NHS Supply Chain will assess the Applicant’s economic and financial standing (or that of the entity or entities the Applicant is relying upon). Documentary evidence of this will be required at tender stage.
NHS Supply Chain will be assessing Sustainability and Social Value requirements as part of the upcoming tender process:
> Carbon reduction Plan – All suppliers of new contracts for goods, services and works are required to publish a Carbon Reduction Plan (CRP) (PPN 06/21). This will be a pass/fail requirement at SQ stage of the upcoming tender.
> Social Value Requirements – All procurements will include a minimum 10% net zero and social value weighting. Questions in the upcoming tender will form part of the Non-Financial criteria. Should the upcoming tender be identified as Medium or High risk in relation to modern slavery, a pass/fail requirement will be implemented in relation to a Modern Slavery Social Value question. Applicants who will achieve a score 1 or 0 for Social Value question ‘Equal Opportunity–Modern Slavery Risk’, will undergo a further review. Where assessment outcome is ‘1 or more High Risk’ this will result in a FAIL. The Applicant’s tender will be rejected.
>Evergreen Assessment – All Suppliers are required to complete an Evergreen Supplier Assessment. This will be a pass/fail requirement at SQ stage of the upcoming tender.
> NHS England Supplier Roadmap – The NHS net zero supplier roadmap sets out the steps suppliers must take to align wit the NHS net zero ambition between now and 2030.
> Modern Slavery – All suppliers must complete and maintain an up-to-date Modern Slavery Assessment Tool (MSAT) as a minimum requirement (PPN 02/23). This will be a pass/fail requirement at SQ stage of the upcoming tender.
As part of its pre-tender strategy, NHS Supply Chain anticipates engaging with suppliers of these products via an expression of interest and a Request for Information (RFI). Please follow the guidance below:
PORTAL ACCESS
- Login with URL https://nhssupplychain.app.jaggaer.com//
- Click on “SQs Open to All Suppliers” and search for the title of the procurement.
EXPRESSION OF INTEREST
- Find SQ_578 - RFI - Pandemic Preparedness Combined Needle & Syringe Replenishment and click on the blue text. Select Express interest. - The Request for Information Document will be available in the Qualification envelope and attachments tab.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
This purchase builds on the University and its Genetics Core expertise in near-to-clinic genomics, current experience of working with technology, our hosted biobank and already in place embedded genomic automation. The implementation of the equipment will significantly impact ongoing and future research projects. For example, it will facilitate the investigation of genomic variation in funded, and future, projects of structurally-diverse tumour types of unmet need.
The Genetics Core requires a short-read sequencing platform that has the ability to sequence low-diversity libraries without the need to add in large amounts of PhiX (more than 5%) to artificially introduce base diversity. It needs to be able to work with single cell platforms, especially 10x Genomics and Parse, and be able to run any combination of their barcodes for these experiments. It needs to have the ability to work with low to medium sample numbers (two to twelve) while maintaining high quality data and throughput. The chosen system in the Element AVITI is the only system on the market that can fulfil this requirement.

Quality

type: quality

Cost

type: cost

description: University of Edinburgh

description: Laboratory centrifuges and accessories

title: Element Avanti

description: Laboratory centrifuges and accessories

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

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

Elemental

locality: Derry

postalCode: bt48 6hp

streetAddress: Derry

legalName: Elemental

Edinburgh Sherriff Court

legalName: Edinburgh Sherriff Court

description: (SC Ref:789217)


description:
Bolton at Home are seeking one provider to Supply Glass Units available for collection by Bolton at Home Operatives. The collection point must be within the Borough of Bolton, BL.  The provider will also be required to store the units for up to 30days.
Tender Term will be an initial period of 2 years with the option to extend for a further 12 months on 2 intervals (2+1+1)
Tender documents can be found on the chest portal (www.the-chest.org.uk) reference DN760543 unrestricted, full direct access free of charge. Or via the link within the notice.
The contract will be awarded based on the most economically advantageous tender (MEAT) and the
evaluation criteria is as follows:-
Stage 1 – Selection Questionnaire - Pass/Fail
Stage 2 – Quality inc Social Value – 30%
Stage 3 – Pricing – 70%
It is anticipated the start date for the framework will commence in April 2025.

title: Glass Units for Collection Only

description: Insulating glass

Bolton at Home

locality: Bolton

postalCode: BL1 8SW

streetAddress: 98 Waters Meeting Road

description: Regional or local authority

description: Housing and community amenities

legalName: Bolton at Home


title: UKRI-3988 - LOT 4 - Place Based Impact Accelerator Account

description:
an early-stage review of the pilot Place Based Impact Accelerator Account (PBIAA), covering its initial two rounds of funding (2023 and 2024). This study will consider the features of the PBIAA, traits of awarded PBIAAs and develop an agreed evaluation framework for the lifetime of the PBIAA mechanism. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made
available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

description: LONDON

title: UKRI-3988 EPSRC Evaluations - LOT 4 - Place Based Impact Accelerator Account

description: An early-stage review of the pilot Place Based Impact Accelerator Account (PBIAA), covering its initial two rounds of funding (2023 and 2024). This study will consider the features of the PBIAA, traits of awarded PBIAAs and develop an agreed evaluation framework for the lifetime of the PBIAA mechanism.

description: Technical analysis or consultancy services

procurementMethodRationale: AWARDED VIA RM6126

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

UK Research & Innovation

roles: buyer reviewBody

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: RESEARCH

legalName: UK Research & Innovation

RSM UK Consulting LLP

legalName: RSM UK Consulting LLP

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=921070430
 GO Reference: GO-2025130-PRO-29262592


description: Option of up to two further annual extensions meaning a 5 year period in total with options.

description:
The Great Schools Trust are seeking to procure a number of providers for a multi-supplier framework for catering services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable The Great Schools Trust to source catering services for its schools.
There are initially 2/3 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for Trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of caterers on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a catering contract in place to commence in September 2025 for the initial 2/3 schools. Please note that this process covers all catering services within Kings Leadership Academy Bolton, Kings Leadership Academy Hawthornes and potentially Kings Leadership Academy Wavertree which opens in September 2025 with full tender costings and proposals for Kings Leadership Academy Bolton, Kings Leadership Academy Hawthornes and potentially Kings Leadership Academy Wavertree for a contract start in September 2025. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of catering service and support required by the Trust. Labour resource/relief cover is very important. We have set a minimum level of turnover for this tender at 250,000 GBP which takes into account the contract turnover and cash flow associations. This is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (compulsory) liability insurance of 10,000,000 GBP. Following the analysis of SQ’s the selected bidders will be invited to attend site surveys and tender briefing initially planned for mid April 2025. Tender responses deadline is planned for May 2025 and it is envisaged that interviews will take place in early June 2025. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

region: UKD

description: School catering services

title: The Great Schools Trust Catering Framework Tender 2025

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

periodRationale: The Framework is for an initial three years with an option to extend for up to two further years

description:
The Great Schools Trust are seeking to procure a number of providers for a multi-supplier framework for catering services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable The Great Schools Trust to source catering services for its schools.
There are initially 2/3 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for Trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of caterers on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a catering contract in place to commence in September 2025 for the initial 2/3 schools. Please note that this process covers all catering services within Kings Leadership Academy Bolton, Kings Leadership Academy Hawthornes and potentially Kings Leadership Academy Wavertree which opens in September 2025 with full tender costings and proposals for Kings Leadership Academy Bolton, Kings Leadership Academy Hawthornes and potentially Kings Leadership Academy Wavertree for a contract start in September 2025. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). Following the analysis of SQ’s the selected bidders will be invited to attend site surveys and tender briefing initially planned for mid April 2025. Tender responses deadline is planned for May 2025 and it is envisaged that interviews will take place in early June 2025. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

The Great Schools Trust

locality: Warrington

postalCode: WA1 4PF

streetAddress: Hillock Lane, Woolston

description: Body governed by public law

description: Education

legalName: The Great Schools Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233674.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233674)


description: Option of up to two further annual extensions meaning a 5 year period in total with options

description:
The Greater Manchester Education Trust are seeking to procure a number of providers for a multi-supplier framework for cleaning services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable the trust to source cleaning services for its schools.
There are initially 4 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of contractors on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a cleaning contract in place to commence in August 2025 for Whalley Range 11-18 High School, Levenshulme High School, Parrs Wood High School and The East Manchester Academy. Please note that this process covers all cleaning services within the Greater Manchester Education Trust schools with full tender costings and proposals for the schools for a contract start in in August 2025 for Whalley Range 11-18 High School, Levenshulme High School, Parrs Wood High School and The East Manchester Academy. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of cleaning service and support required by the Trust. Labour resource/relief cover is very important. We have set a minimum level of turnover for this tender at 250,000 GBP which takes into account the contract turnover and cash flow associations. This is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (compulsory) liability insurance of 10,000,000 GBP). Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for March 2025. Tender response deadline is planned as late April 2025 and it is envisaged that interviews will take place in mid-May. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School cleaning services

title: The Greater Manchester Education Trust Cleaning Framework Tender 2025

description:
The Greater Manchester Education Trust are seeking to procure a number of providers for a multi-supplier framework for cleaning services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable the trust to source cleaning services for its schools.
There are initially 4 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of contractors on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a cleaning contract in place to commence in August 2025 for Whalley Range 11-18 High School, Levenshulme High School, Parrs Wood High School and The East Manchester Academy. Please note that this process covers all cleaning services within the Greater Manchester Education Trust schools with full tender costings and proposals for the schools for a contract start in in August 2025 for Whalley Range 11-18 High School, Levenshulme High School, Parrs Wood High School and The East Manchester Academy. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). Following the analysis of SQ’s the selected bidders will be invited to attend a site survey and tender briefing initially planned for March 2025. Tender response deadline is planned as late April 2025 and it is envisaged that interviews will take place in mid-May. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School cleaning services

The Greater Manchester Education Trust

locality: Manchester

postalCode: M16 8GW

streetAddress: Whalley Range 11-18 High School, Wilbraham Road, Whalley Range

description: Body governed by public law

description: Education

legalName: The Greater Manchester Education Trust

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233672.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233672)


title: LOT 3 HENRY ROYCE INSTITUTE

description:
EPSRC wishes to commission an impact evaluation study assessing the success of the Royce Institute’s activities to date. Information gathered through this exercise will help EPSRC evaluate performance of investment made in the institute, and establish an evidence base to support future funding decisions or bids in this area. It will also highlight key successes from the investments made. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made
available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

description: LONDON

title: UKRI-3988 EPSRC Evaluations – Lot 3 – Henry Royce Institute

procurementMethodRationale: Awarded via RM6126

UK Research & Innovation

description: Body governed by public law

description: Research

RSM UK CONSULTING

locality: LONDON

legalName: RSM UK CONSULTING

title: LOT 3 HENRY ROYCE INSTITUTE

description:
Awarded via RM6126
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=920983786
 GO Reference: GO-2025130-PRO-29262590


rel: prev

description:
All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement Hub's Compliance Services Dynamic Purchasing System (DPS) OJEU Reference Number 2019/S 111-272599.
Muir Group required support from Mould/Damp/Condensation contractors with skilled tradespersons to assist in delivering a survey and installation Service.

description: UNITED KINGDOM

title: Muir Group –  Damp Mould and Condensation Survey & Works - 0003842

description: Building services

Places for People Group Limited

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Limited

Muir Group

locality: Chester

postalCode: CH2 3AL

streetAddress: 80 Lightfoot Street, Hoole

legalName: Muir Group

EnviroVent Limited

locality: North Yorkshire

postalCode: HG2 8PA

streetAddress: EnviroVent House, Hornbeam Business Park, Harrogate

legalName: EnviroVent Limited

High Court of England and Wales

roles: reviewBody mediationBody

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court of England and Wales

Crown Commercial Services

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

legalName: Crown Commercial Services

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=921493542
 GO Reference: GO-2025130-PRO-29262678


description: Evaluation of EPSRC AI investments  between 2013-2029. A 5-year study to be carried out in three phases: 1. A full impact evaluation of past investments from 2013-2024 covering all the above to be carried out in 2024/5. 2. A second assessment of the health of the UK AI ecosystem to be carried out in 2026. 3. A full evaluation which combines all of the above to provide a holistic overview, with an update to include the impact of investments from 2024-2029 to be published in 2029/30. Additional information: Redacted contract documents will be made available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

description: LONDON

title: UKRI-3988 EPSRC Evaluations - Lot 2 - AI Investments

procurementMethodRationale: ISSUED VIA RM6126

UK Research & Innovation

description: Body governed by public law

description: Research

Frontier Economics Ltd

streetAddress: Mid City Place, 71 High Holborn

legalName: Frontier Economics Ltd

United Kingdom Research & Innovation

postalCode: SN2 1FF

streetAddress: Poloris House,

legalName: United Kingdom Research & Innovation

description:
ISSUED VIA RM6126
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=921237835
 GO Reference: GO-2025130-PRO-29262682


description: 2 x 1 year

description:
Joint Service Adventurous Training (JSAT) seeks to improve the operational capability of Defence by developing its Service Personnel through the provision of Adventurous Leadership and Resilience Training (ALeRT). Sub-Aqua diving remains a cornerstone JSAT activity and is particularly effective at developing an individual’s understanding of how they respond to stress and nurturing effective coping strategies.
The requirement objectives are;
A provision of UK-based sub-aqua diving to enable Army Adventurous Training Centre (AATC) to achieve the Statement Of Training Requirement for BSAC Ocean Diver and Sports Diver courses.
To deliver this end state safely and in accordance with BSAC, Defence Diving Regulations and AATC policies and operating procedures.
Military diving is bound by strict rules and regulations and any supplier must be a Commercial MOD Approved Centre (ComMAC). JSAT Diving is also bound by JSP 286 The Defence Diving Manual, meaning that any diving that takes place whether in house or commercially must comply with the manual.
This will be a 3 year contract with 2x1 year options

description: Staff training services

title: Voluntary Transparency Notice (VTN) for The Provision of Sub-Aqua Diving - 713253451

description: Sporting services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The Authority intends to award a contract to Stoney Cove Ltd for the provision of sub-aqua diving to enable the continued delivery of the Statement of Training Requirement for Joint Service Adventurous Training (JSAT).
Military diving is bound by strict rules and regulations and any supplier must be a Commercial MOD Approved Centre (ComMAC). JSAT Diving is also bound by JSP 286 The Defence Diving Manual, meaning that any diving that takes place whether in house or commercially must comply with the manual. Stoney Cove Ltd is currently the only supplier capable of delivering the required services in line with the safety parameters set through JSP 286, having been audited by JSAT Diving.
Additionally, any prospective supplier must be situated within 10 miles of Gamecock Barracks, Nuneaton, which is where JSAT student accommodation is provided. There are no other dive schools within the area that can deliver the services required and transferring students further away is not feasible as they are on a training schedule. This leaves Stoney Cove Ltd as the only viable supplier.
The Authority considers that the contract may be awarded on the basis of the justification set out in paragraph 6 of Schedule 5 to the Procurement Act 2023:
Schedule 5, paragraph 6
The following conditions are met in relation to the public contract—
(a) due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and
(b) there are no reasonable alternatives to those goods, services or works.

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

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

Army Commercial, Ministry of Defence

locality: Andover

postalCode: Sp11 8hj

streetAddress: Blenheim Building, Monxton Road

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

description: Defence

legalName: Army Commercial, Ministry of Defence

Stoney Cove Ltd

locality: Leicester

scale: sme

legalName: Stoney Cove Ltd

Army Commercial

locality: Blenheim Building, Monxton Road

legalName: Army Commercial


title: UKRI-3988 - EPSRC Evaluations - Lot 1 - Archer 2 evaluation

description: The Engineering and Physical Sciences Research Council (EPSRC) wishes to commission a study to demonstrate the impact and success of the ARCHER 2 supercomputer over its five-year intended lifetime since its launch in 2021. Additional information: Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

description: LONDON

description: the Engineering and Physical Sciences Research Council (EPSRC) wishes to commission a study to demonstrate the impact and success of the ARCHER 2 supercomputer over its five-year intended lifetime since its launch in 2021.

description: Technical analysis or consultancy services

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

UK Research & Innovation

description: Body governed by public law

description: Research

London Economics Ltd

streetAddress: Somerset House,, New Wing, Strand

legalName: London Economics Ltd

description:
Awarded via RM6126
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=921144041
 GO Reference: GO-2025130-PRO-29262680


title: Dewsbury Bus Station Renovation Stage Two (Construction)

description: A continuation from the Dewsbury Bus Station Renovation Stage One (Design)

description: Construction work

description: Bus station construction work

mainProcurementCategory: works

West Yorkshire Combined Authority

locality: Leeds

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Regional or local authority

description: General public services

legalName: West Yorkshire Combined Authority

Willmott Dixon Construction

locality: Letchworth Garden City

legalName: Willmott Dixon Construction


description: The duration of the resulting contract will be the period of implementation to go-live of the portal (duration to be confirmed) plus four years from the date of go-live. Beyond this there will also be the possibility of one further extension of two years.

description: This procurement is for the provision of services related to a contact centre telephony solution for customers of our services within the North Somerset and surrounding areas such as Bristol, South Gloucestershire, Bath and North East Somerset, Sedgemoor local / unitary authorities and also in the Swindon area (such as SN1 to SN5, SN25 and SN26 postcodes). The main office location of AHG is in Portishead, North Somerset.This tender is issued by NSAH (Alliance Homes) Ltd, known as ‘The Alliance Homes Group’. This tender and any resulting contract may be utilised by any member or future member of the Alliance Homes Group, or by any shared services or partnership arrangement or group of which a member of the Alliance Homes Group is currently or in the future a member of, or by any members current or future of such an arrangement or group.This procurement is being tendered in accordance with the Restricted Procedure of The Public Contracts Regulations 2015 ("PCR 2015") and as such will

description: Telecommunications services

title: Contact Centre Telephony Solution (662-AHL)

description: Telecommunications services

NSAH (Alliance Homes) Ltd

locality: Portishead

postalCode: BS20 7GF

streetAddress: 40 Martingale Way

description: Body governed by public law

description: Housing and community amenities

legalName: NSAH (Alliance Homes) Ltd


description: There is a requirement by Birmingham City Council for a Consultant for JNC Job Evaluation for the Equal Pay Programme. The Council is seeking consultancy support in determining and then implementing an appropriate job evaluation methodology, revised grade structure, and job family modelling system for those roles in Grades B01, B02, B03, B04, Grade 6 and Grade 7 within Birmingham City Council, non-teaching roles in Schools, Birmingham Children’s Trust (BCT), and Acivico. The job family modelling methodology should also be capable of being extended to the NJC population and the template provided should include indicative examples of how NJC roles might be accommodated within the job family framework. The objective is to deliver the methodology, undertake evaluations, determine a new pay and grading structure, and any resulting terms and conditions changes for employees by September 2025.The services requested as separate costed modules include:1.           Job evaluation methodology. 2.           Revised grade structure.3.           Job family modelling (JFM) process; and4.           Project management

title: P2297 - JNC Job Evaluation for Equal Pay Programme

streetAddress: Birmingham

reviewDetails: Not applicable

description: Business analysis consultancy services

submissionMethod: electronicSubmission written

type: suitability

description: Further details will be provided in the tender documentation.

Birmingham City Council

locality: Birmingham

postalCode: B1 1BB

streetAddress: Council House, Victoria Square

description: Regional or local authority

description: General public services

legalName: Birmingham City Council

High Court of Justice

streetAddress: Royal Strand

legalName: High Court of Justice

description: The contract will last for 1 year commencing 8th April 2025.The contract will be awarded to one supplier.The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will then be able to download all relevant Invitation to Tender (ITT) documentation.  If you are unable to register with In-tend or have any questions or problems on how to use this web site please email us at etendering@birmingham.gov.ukYour completed tender submission should be returned by Noon on 5th March 2025 via the ‘in-tend’ system https://in-tendhost.co.uk/birminghamcc


description:
The procurement relates to Tunnel and Lineside Mechanical and Electrical (M&E) works for the HS2 Project and HS2 Ltd is awarding the contract for the design, manufacture, supply, installation, testing and commissioning, and maintenance of the M&E systems in open route (remote from the rail systems compounds) and tunnels, including tunnel and portal shafts, portal buildings and cross-passages.
The scope of this procurement comprises a number of separate and distinct systems, which are categories under the mechanical and electrical discipline listed below:
1)	Tunnel ventilation system —This will include the delivery of the permanent and construction tunnel ventilation system using predominantly large axial fans in shafts (within long tunnels) and jet fans in the shorter tunnels to provide a tenable environment within the tunnels.
2)	M&E Subsystems  — The purpose of the M&E Tunnel and Open Route Systems is to provide some of the rail systems with power supplies and monitoring. The M&E systems include the following tunnel services; active and passive fire safety provisions, cross passage services, cross passage doors, cable management systems, tunnel lighting, low voltage (LV) distribution, longitudinal handrails, supervisory control and data acquisition (SCADA) systems and remote monitoring of equipment in shafts and key equipment in the wayside, passive provision for heating, ventilation and air conditioning. The Open Route Systems include points heating and junction lighting.
3)	The Cross Package Doors (CPD) Contract will be novated into this contract.
The contractor will be required to work with HS2 Ltd to procure future maintenance or technical support from original equipment manufacturers and specialist suppliers.

Qualification Envelope and Compliance

description: Pass/Fail

description: United Kingdom

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Switchgear

description: High-voltage cable

description: Telecommunications network

description: Telecommunications system

description: Communications infrastructure

description: Tunnel lighting

description: Fans

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

description: Mechanical engineering installation works

description: Installation services of electrical and mechanical equipment

description: Engineering design services

description: Mechanical and electrical engineering services

title: Tunnel and Lineside Mechanical and Electrical (M&E) Systems

description: Works for complete or part construction and civil engineering work

procurementMethodDetails: Negotiated procedure with prior call for competition

High Speed Two (HS2) Ltd

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

legalName: High Speed Two (HS2) Ltd

Costain Limited

postalCode: EC3A 8BE

streetAddress: Seventh Floor, 70 St Mary Axe

legalName: Costain Limited

High Court

legalName: High Court


description: Re-procurement

description: This Invitation to Tender (ITT) is for the provision of the maintenance, repairs and annual cleaning of play areas in South Norfolk Council (SNC) district and Broadland District Council (BDC) district ("The Councils). SNC will be the contract lead you will be bidding for the maintenance and repairs for The Councils in both districts. It is mandatory that you bid for both lots. Single lot bids will be rejected.

description: South Norfolk & Broadland District

description: Repair and maintenance services of playground equipment

title: Playground Maintenance

streetAddress: Breckland DC, Norfolk

reviewDetails: No review procedure

Playground Maintenance

locality: Norwich

postalCode: NR7 0WF

streetAddress: The Horizon Centre, Peachman Way, Broadland Business Park

description: Regional or local authority

description: General public services

legalName: Playground Maintenance

streetAddress: The Horizon Building, Peachman Way, Broadland Business Park

Breckland DC

locality: Dereham

legalName: Breckland DC


description: Option of up to two further annual extensions meaning a 5 year period in total with options.

description:
The Coastal Collaborative Trust are seeking to procure a number of providers for a multi-supplier framework for catering services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable The Coastal Collaborative Trust to source catering services for its schools.
There are initially 2 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for Trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of caterers on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a catering contract in place to commence in August 2025 for the initial 2 schools. Please note that this process covers all catering services within Blackpool 6th Form College and Hodgson Academy with full tender costings and proposals for Blackpool 6th Form College and Hodgson Academy for a contract start in August 2025. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included).  The nature of the contract demands a good local infrastructure to provide and maintain the level and standard of catering service and support required by the Trust. Labour resource/relief cover is very important. We have set a minimum level of turnover for this tender at 250,000 GBP which takes into account the contract turnover and cash flow associations. This is a discretionary pass/fail question on the basis that we will consider any additional guarantees and formal assurances such as parent company guarantors or similar which must be included to support any submission. We have set a minimum Employer's (compulsory) liability insurance of 10,000,000 GBP. Following the analysis of SQ’s the selected bidders will be invited to attend site surveys and tender briefing initially planned for early April 2025. Tender responses deadline is planned for early May 2025 and it is envisaged that interviews will take place in early June 2025. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School catering services

title: The Coastal Collaborative Trust Catering Framework Tender 2025

description:
The Coastal Collaborative Trust are seeking to procure a number of providers for a multi-supplier framework for catering services. The main objective of this procurement exercise is to deliver the procurement of a framework that will enable The Coastal Collaborative Trust to source catering services for its schools.
There are initially 2 schools in this framework, however, other schools may call off later.
It should be noted that it is not mandatory for Trust schools to use this framework. Schools will only call off from this agreement if they have a requirement to do so. It is envisaged the number of caterers on the framework will be between 1 and 3
The provision of the service must demonstrate the best value approach and be flexible in its delivery and operation to ensure that the needs and ethos of individual schools are supported.
This framework process is targeted to have a catering contract in place to commence in August 2025 for the initial 2 schools. Please note that this process covers all catering services within Blackpool 6th Form College and Hodgson Academy with full tender costings and proposals for Blackpool 6th Form College and Hodgson Academy for a contract start in August 2025. These details will be further explained in the ITT documents. The process will include the creation of a select bidder list following analysis of SQ documents (within which the scoring criteria is included). Following the analysis of SQ’s the selected bidders will be invited to attend site surveys and tender briefing initially planned for early April 2025. Tender responses deadline is planned for early May 2025 and it is envisaged that interviews will take place in early June 2025. The contract will be for a 3 +1 +1 period (5 years in total including the option to extend for 1 + 1years).

description: School catering services

The Coastal Collaborative Trust

locality: Lancashire

postalCode: FY6 7EU

streetAddress: Moorland Road, Poulton-le-Fylde

description: Body governed by public law

description: Education

legalName: The Coastal Collaborative Trust

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233677.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233677)


description: SEND

title: SEND

description: SEND

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

Street Cars Redhill Ltd

locality: Dorking

postalCode: RH4 1AB

streetAddress: 3 Lyons Court

legalName: Street Cars Redhill Ltd


title: LOT 5 - Quantum Technologies Hubs

description:
impact evaluation of our investments in quantum technology between 2014 and 2024, specifically made through the (1) EPSRC Quantum Technology Research Hubs Phase 1 and Phase 2, (2) 3 EPSRC Training and Skills Hubs and (3) 3 relevant Centres for Doctoral Training (CDTs). Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made
available within the next 30 days on the UKRI website at: Procurement contract (transparency) data – UKRI

description: LONDON

title: UKRI-3988 EPSRC Evaluations - LOT 5 - Quantum Technologies Hubs

description: Technical analysis or consultancy services

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: RESEARCH

legalName: UK Research & Innovation

RSM UK Consulting LLP

locality: LONDON

legalName: RSM UK Consulting LLP

title: LOT 5 - Quantum Technologies Hubs

description:
ISSUED VIA RM6126
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=921073371
 GO Reference: GO-2025130-PRO-29262594


title: Bill Payment Services

description: Initial term of three years, with an option to extend for an additional two years, subject to performance and market conditions.

description: Customers can pay their Yorkshire Water bill at a outlet using a barcoded bill or magnetic swipe card.

title: Cash Pay-out Services

description: Annual agreements (12 months), with optional extensions.

description: A quick cash voucher scheme enabling Yorkshire Water customers to receive a refund in cash at a outlet.

region: UKE

description: Water distribution and related services

description: Water distribution and related services

title: Bill Payment & Cash Payout Counter Services

description:
Yorkshire Water (YW) provides water and sewerage services to over 5 million people.
Customers have the option to pay their bills using a barcoded bill or payment card via over-the-counter services using cash or debit card.
Ensuring a seamless and widely accessible payment solution is critical to our service delivery.
Total forecasted spend: £1.6 million over five years (FY 25/26 to FY 29/30).

description: Water distribution and related services

description:
2. Requirements We seek a market-leading provider capable of processing over-the-counter payments securely and efficiently.
Key requirements include:
2.1 Market & Industry Experience
•	A well-established, reputable supplier with a proven track record in processing similar high-volume transactions.
2.2 Secure Payment Gateway
•	Compliance with GDPR and financial security regulations.
•	Secure integration with Yorkshire Water's payment gateway.
2.3 Stable Processing Platform
•	Capable of handling multiple transactions and users simultaneously.
•	Availability 24/7, with downtime resolution within 4 hours or less.
•	Industry-standard security and seamless interaction with our existing gateway solution.
2.4 High-Volume Transaction Capability
•	Proven ability to process thousands of daily transactions across all major card providers.
2.5 24/7 Service & Support
•	Around-the-clock service coverage with dedicated support.
2.6 Reporting Suite
•	Comprehensive reporting, including:
o	System logs with transaction details (amount, date, card type, etc.).
o	Online access to reports.
o	Search and display functions for all transactions.
o	Data export capability (Excel format).
o	Monthly summary and billing reports with high accuracy.
3. Payment File Transfer Requirements
•	Payment files must be securely presented on Yorkshire Water's SFTP server overnight for internal processing.
•	The supplier must:
o	Move and archive files post-transfer, clearing them within agreed timescales.
o	Provide Yorkshire Water with SFTP server contact details, password, and secure key.
o	Whitelist Yorkshire Water's IP address for secure transfer.
•	SFTP files must be provided daily by an agreed time, with clear SLAs in place for incident resolution.
•	Files are typically received during the overnight batch run and imported before 8 AM. Any failure in receipt must be resolved as a high-priority incident.
•	Settlement and reconciliation timelines must be clearly defined.
Important Notes
•	Yorkshire Water unconditionally reserves the right to suspend or cancel this procurement process at its sole discretion and without liability.
•	Yorkshire Water reserves the right to cancel, merge, or amend any lot and/or make no award under this procurement process.

YORKSHIRE WATER SERVICES LIMITED

locality: BRADFORD

streetAddress: Western House,Western Way, Buttershaw

description: Water

legalName: YORKSHIRE WATER SERVICES LIMITED

Yorkshire Water

locality: Bradford

legalName: Yorkshire Water

description:
5. Procurement Process
5.1 Expression of Interest (EOI)
Interested suppliers must submit a notification to participate in the tender process via email to Pedro Martins at pedro.martins@yorkshirewater.co.uk.
5.2 Selection Questionnaire (SQ)
Upon receipt of an EOI, a Selection Questionnaire (SQ) will be issued via SAP Ariba. This will be a pass/fail assessment to ensure minimum eligibility. Bidders who do not meet the criteria may be excluded at this stage, though they may have an opportunity to resubmit.
5.3 Invitation to Tender (ITT)
Successful bidders from the SQ stage will receive an Invitation to Tender (ITT). This will include commercial and qualitative assessments for each lot. Tender documents and evaluation criteria will be provided via SAP Ariba.


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services

uk car service

locality: Woking

streetAddress: 38 Brookfield

legalName: uk car service


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Westcliffe Manor

locality: Southport

postalCode: PR8 2BL

streetAddress: 21 Westcliffe Road

legalName: Westcliffe Manor


title: C. Lot 1 - Secure Estate

description:
The provision of health needs assessment services to address the health needs of Children and Young People and adult prisoners in secure establishments across the Midlands. This will include male, female and mixed estates.

This lot is split into the following sub-lots;
Sub-Lot 1.1	Men secure estate
Sub-Lot 1.2	Women secure estate
Sub-Lot 1.3	Children and Young People secure estate

title: D. Lot 2 - Non-Custodial

description:
Provision of health needs assessment services to address the health needs of the population accessing the criminal justice system including those attending police custody suites voluntary attendance (VA) and the courts.

This lot is split into the following sub-lots;
Sub-Lot 2.1	Liaison & Diversion (L&D)
Sub-Lot 2.2	Mental Health Treatment Requirements (MHTR)
Sub-Lot 2.3	Reconnect
Sub-Lot 2.4	Court Healthcare

title: E. Lot 3 - Sexual Assault Referral Centre Services - Adult and CYP

description: provision of health needs assessments services to address the health needs of Children and Young People (CYP) and adults accessing SARC services across the Midlands region.

title: F. Lot 4 - Bespoke - service or pathway specific to be advised as required

description: Provision of Bespoke Health Needs Assessments for services or pathway specific to be advised as required.

description: East and West Midlands

region: UKF

description: Administrative healthcare services

description: East and West Midlands

description: Administrative healthcare services

description: East and West Midlands

description: Administrative healthcare services

description: East and West Midlands

description: Administrative healthcare services

title: Health Needs Assessment (HNA) Framework for NHS England (Midlands)

periodRationale: Maximum Framework period permitted is 4 years/48 months

description:
NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU), on behalf of NHS England (Midlands) (Midlands) (the Contracting Authority) is inviting suitable organisations to tender for the provision of Health Needs Assessments (HNAs) framework in the health and justice sector. It is based on 4 lots as detailed further in this notice.
Organisations wishing to submit a bid will need to register on the Arden & GEM CSU Atamis (Health Family) e-tendering portal and complete the ITT documentation at the following location: https://health-family.force.com/s/Welcome

The ITT documentation should be completed by the closing date of 14:00 on 7th March 2025. The ITT reference is C33048.

description: Administrative healthcare services

NHS England

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

High Court

locality: London

streetAddress: The Strand


description: Further details are set out in the procurement documents. Additional information: 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. Applicants will need to electronically submit their completed tender documents, via the online portal by 11 am on Monday 3 March 2025 as referred to in IV.2.2.

description: Furnishing

description: Domestic appliances

title: P-0171 Furniture and Associated Products for Welfare Provision and Housing Services

description:
Temporary housing has to be a safe place and meet the everyday basic needs of the customer, for example providing furniture, carpets, kitchen utilities, white goods, and soft furnishings etc.
The Service required will be a one-stop shop that will provide storage, delivery of white goods, furniture etc as well as cleaning of the property, removal and disposal/recycling of furniture, white goods etc.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the framework is communicated to tenderers prior to entering the framework. If an appeal regarding the award of a framework has not been successfully resolved, the Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation), Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: The High Court (England, Wales and Northern Ireland)

postalCode: WC2A 2LL

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, via the online portal by 11 am on Wednesday 3 March 2025 as referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website by the date referred to in the tender documentation.
The contracts will be for 48 months, expected to commence in June - July2025.
The successful supplier will be required to actively participate in the economic and social regeneration of the locality of, and surroundings of, the place of delivery of the contract. Therefore, selection and award criteria, specification requirements and contract performance conditions may relate in particular to social and environmental considerations as relevant to the subject matter of this project.
The Council reserves the right not to award the framework, as a result of this Contract Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed framework.
All submissions must be in English, with any clarifications or discussions conducted in English. Tenders and supporting documents must be priced in pounds sterling and all payments under the proposed contract will be made in pounds sterling.
Please note that although quantities and descriptions in the framework are those used and required by Manchester City Council this framework is open to and may be used by other Authorities and Manchester Partners - this includes the following Councils - Bolton, Stockport,  Tameside, Oldham, Trafford, Rochdale, Bury, Salford, Wigan, Blackburn Darwen BC, Blackpool, Cheshire East, Warrington, Manchester Central Convention Complex, Commission for New Economy, Transport for Greater Manchester (TfGM), Greater Manchester Transport Unit, Greater Manchester Combined Authority and the Integrated Transport Authority, Greater Manchester Police, Greater Manchester Fire Authority, Manchester International Airport,  and any other public authority, National Health Service (NHS) organisation or companies / partners owned by or part of any contracting body.


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services


measure: lowestValidBidValue

measure: highestValidBidValue

title: Support to Generic Helicopter Health and Usage Monitoring System

name: General Electric (GE) Aviation System Limited

title: Support to GEN HUMS

description: Support helicopters

procurementMethodRationale:
The Wildcat Delivery Team, part of The Ministry of Defence (MOD), intends to award a Contract to General Electric (GE) Aviation Systems Ltd for Generic Helicopter Health and Usage Monitoring System (HUMS) support, to be effective 1 Apr 2025 – 31 March 2028. The Contract will be for 3 years and have an estimated value of £4.5m
In accordance with Regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 due to technical reasons.
This is because General Electric (GE) Aviation Systems Ltd is the Original Equipment Manufacturer (OEM) of the Generic Helicopter Health and Usage Monitoring System and has maintained it since it came into service in 2001. As OEM, it is the only company with the drawings, information, expertise, and tools to provide the necessary technical support and to ensure compliance with safety and airworthiness requirements.

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

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

Ministry of Defence

locality: Yeovil

url: http://www.Defence Equipment & Support

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

description: Defence

legalName: Ministry of Defence

locality: Southampton

Wildcat Delivery Team DE&S

legalName: Wildcat Delivery Team DE&S


description:
South London and Maudsley NHS Foundation Trust requires Adult Attention Deficit Hyperactivity Disorder (ADHD) Diagnostic Assessment and Treatment for patients currently on the waiting lists and registered with a GP from Lewisham or Lambeth.

All clients referred for ADHD assessment are screened by the 3 Borough Adult ADHD and Autism Service to ensure eligibility criteria are met. A decision will be made to accept or decline the referral. Often, additional information is requested if the original referral does not provide sufficient information. If accepted, the client is placed on the waiting list.

The assessments commissioned to be completed by the Provider will be drawn from the waiting list and must be registered with a GP from either Lewisham or Lambeth. Clients will have been screened and accepted by the 3 Borough Adult ADHD and Autism Service as described above.

It is reasonable to expect clients to come from an original referral. Clients will then present invariably with additional mental health comorbidities.

If a diagnosis of ADHD is provided at assessment, recommendations and guidance will be given regarding management options, including pharmacological and non-pharmacological options, self-help strategies to support individual self-care, and signposting for further support.

The Provider will also be commissioned to initiate and titrate ADHD medication for clients who choose this option and where clinically indicated. Pharmacological treatment must align with South East London (SEL) Integrated Care Board (ICB) local medicines management guidance.

Clients will be stabilised to an optimum dose before passing the referral and relevant reports back to the 3 Borough Adult ADHD and Autism Service, which will either undertake a review to provide local shared care processes or discharge back to the patient’s GP under Transfer of Care. All documentation will be recorded on the SLaM’s Electronic Patient Record system.

description: Health services

title: ADHD (Adult) Diagnosis Service

description: Provision of Adult Attention Deficit Hyperactivity Disorder (ADHD) Diagnostic Assessment and Treatment

description: Health services

locality: Beckenham

postalCode: BR3 3BX

streetAddress: Bethlem Royal Hospital

description: Regional or local agency/office

description: Health


title: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Byron Court Care Home Limited

locality: Bootle

postalCode: L20 4PY

streetAddress: Gower Street

legalName: Byron Court Care Home Limited


description: Tree works operations

title: Tree works operations

description: Tree works operations

description: Repair and maintenance services

London Borough Of Islington

locality: Islington

postalCode: N7  8TP

streetAddress: 1 cottage road

description: Regional or local authority

description: General public services

legalName: London Borough Of Islington

andrews of kimpton limited

locality: Luton

postalCode: LU1 4JN

streetAddress: 3 Prebendal Drive

legalName: andrews of kimpton limited


description:
As further detailed in the procurement documentation the Flexible Framework is for the provision of Care Homes for Adults in Scotland coming within the general Care Inspectorate category of a care home service.  The scope encompasses Care Homes for all adult care groups (excluding older people >64 years) which includes the following Care Inspectorate service types;
- Care homes for people with mental health problems
- Care homes for people with physical and sensory impairment
- Care homes for people with learning disabilities
- Care homes for people with drug and alcohol misuse problems (excluding residential rehabilitation services)
- Short breaks and respite services
Award criteria
Criteria below:
Quality criterion: Technical Weighting: 90 / Commercial Weighting: 10 Additional information: Applicants should also refer to the Contract Notice Attachment document available on PCS-T: Project_ 26381 ITT_54229.

region: UKM

description: Social work and related services

description: Social work services

title: Care Homes for Adults Flexible Framework Agreement (2122)

periodRationale: Justification for exceeding 4 years. The services are within Social and Other Specific Services category as defined in and subject to the procurement regimes set out in section 7 of the Public Contracts (Scotland) Regulations 2015 known as the Light Touch Regime. The duration of the Flexible Framework Agreement is a maximum of 72 months for the purposes of business continuity and sustainability.

description:
This procurement exercise is to establish a Flexible Framework Agreement, for the provision of Care Homes for Adults excluding older people (further referred to as the “Flexible Framework'’) which fall within Schedule 3 and Regulations 74-76 of the Public Contracts (Scotland) Regulations 2015.The care home services forming part of the Flexible Framework are regulated by the Care Inspectorate in Scotland and must be registered with them as Care Home Service for Adults.
Care home services will support people to achieve the best possible quality of life, in terms of their personal aspirations, choices and abilities, where people’s needs are best met within a residential setting for adults.

performanceTerms:
For full details of the contract conditions relevant to the Flexible Framework and contracts to be called off thereunder, please refer to the tender documents. Tenderers will be asked to confirm their acceptance of the contract conditions.
TENDERS MADE SUBJECT TO CONDITIONS MAY NOT BE CONSIDERED AND MAY BE REFUSED ON THE GROUNDS OF SUCH CONDITIONS ALONE.
Scotland Excel may require the members of any tendering group of entities (including, but not limited to consortium members, members of a group of economic operators and/or sub-contractors) to be jointly and severally liable for the performance of the contract and may require them to assume a specific legal form for the purposes of the appointment to the Flexible Framework. For further information relative to the submission of consortia tenders, tenders by groups of economic operators and sub-contracting, please refer to the tender documentation which is available in the relevant PCS-T project for this procurement exercise.

reviewDetails: An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2015/446) (as amended) may bring proceedings in the Sheriff Court or the Court of Session.

description: Social work services with accommodation

reductionCriteria:
It is a material condition of this Flexible Framework Agreement that the Provider ensures it holds and maintains the necessary registration with the relevant regulatory body/ies including the Care Inspectorate according to the Services offered. Applicants should note the following minimum requirements: Care Inspectorate registration, Financial stability, Minimum insurance requirements as follows: (a)Public Liability(b)Employers’ Liability(c)Statutory Third-Party Motor Vehicle Liability(d)Medical Malpractice and Professional Indemnity.
Full details are listed in the Contract Notice Attachment contained within the "Buyer Attachments" area of itt_54229 (project_26381) on the Public Contracts Scotland-Tender (PCS-T) website:https://www.publictendersscotland.publiccontractsscotland.gov.uk
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.

type: technical

description:
Registration as a care home service with the Care Inspectorate as detailed in Section III.1.4 of this Contract Notice.
Applicants should provide Registration number(s) and any supporting information at Section 4A.2 in the SPD.

awardCriteriaDetails: The scope of services to be provided under this Flexible Framework Agreement are covered within the definition of ‘Social and Other Specific Services’ in Schedule 3 of the Public Contracts (Scotland) Regulations 2015 and therefore the procurement process shall be subject to the requirements of section 7 of the Regulations. Please note the variations applied to this exercise together with the specific requirements and evaluation approaches applicable are set out in the procurement documents.

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ UK

legalName: Court of Session

description:
IMPORTANT NOTE FOR APPLICANTS: Applicants should note the specific requirements and evaluation approaches applicable to this process are set out in the procurement documents.
This Procurement process is subject to the Law and Guidance applicable in Scotland relative to the award of public contracts including (without limitation) as set out in the Public Contracts (Scotland) Regulations 2015 as currently in force.
As such, this Notice relates to the use of a procedure based upon the Open Procedure to establish a Flexible Framework Agreement with variations as permitted under the Regulations. In particular, once established, new entrants meeting the requirements are permitted to join the Flexible Framework Agreement, and appointed Providers may add services to their appointment in accordance with the service variation provisions, all as contained in the Flexible Framework Terms and relevant contract documentation.  Full details of the requirements of this Flexible Framework Agreement (including permitted variations and contract conditions) are available in the Procurement Documents contained within the relevant project on PCS-T: Project_ 26381 ITT_54229. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Scotland Excel, as a central purchasing body, is establishing this Flexible Framework Agreement for the use and benefit of its members namely 32 local authorities in Scotland, Tayside Contracts and together with any Integration Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014.
Scotland Excel Local Authority members are entitled to use this framework.
The above is subject to each contracting authority entering into and maintaining a membership agreement or other access agreement with Scotland Excel.
Applications may be excluded from evaluation (in whole, or in part) if they do not include the information required in accordance with instructions given.
In line with the published Flexible Framework Terms, should any of the defined terms, procedures or any other regulated matter become subject to any change in the Law, resulting in any change to the defined terms, or to the manner in which such procedures or other matters require to be dealt with, then such changes shall take precedence over that contained in the Flexible Framework Agreement. As such, workforce matters which change as a result of the implementation of national policy directives will be considered in line with the framework variation procedures.
Applicants will be required to confirm whether they intend to subcontract any share of the contract to third parties and, if so, to complete the relevant sections of the SPD for each subcontractor.
Scotland Excel anticipate scheduling 2 Applicant Information Sessions (note: these dates are subject to change/availability/numbers):
- Tuesday 04 February 2025 @ 1.30pm - 3pm
- Thursday 06 February 2025 @ 10am - 11.30am
As outlined in the Contract Notice Providers can book via adultsocialcare@scotland-excel.org.uk to note your interest. Thereafter, providers will be informed of a suitable date.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 26381. 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:
In accordance with section 25(3) of the Procurement Reform (Scotland) Act 2014 note that, Scotland Excel intends to include community
benefit requirements as set out in the Procurement Documents.
(SC Ref:761001)


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Community Care Direct Limited

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


region: CZ

region: DE

region: EL

region: ES

region: FR

region: NO

region: ID

region: LC

region: TH

region: ZA

title: Leicester College call for Turing Scheme Partners

description: Contact is iwex@leicestercollege.ac.uk not jrolls@leicestercollege.ac.uk

description:
In March 2025, Leicester College intends to submit a grant funding application to the Department for Education (DfE) for the 2025/26 Turing Scheme. The Scheme funds mobility placements in education and training across the world.
To enable selected 2025/26 student cohorts to benefit from overseas further education-based mobility placements, we are currently welcoming tenders from experienced and reputable organisations to support us by organising, managing, and delivering these international mobility placements. Partners will need to agree to be named in the College's application for funding by signing letters of intent, to be provided prior to interview.  Signature of the of the letter of intent should not be interpreted as an undertaking to purchase any goods or services to any specific value.
Leicester College proposes contract one or more providers for a maximum period of 12 months.

description: Education and training services

Leicester College

locality: LEICESTER

postalCode: LE2 7LW

streetAddress: Freemen's Park Campus

description: FE College

description: Education

scheme: GB-UKPRN

legalName: Leicester College

locality: Leicester

streetAddress: Leicester College Welford Road Leicester