description: The contract shall run from the effective date for an initial period of 12 months (the contract period) and shall include an optional provision for the Department to extend on an annual basis for up to a maximum of 1 year.  Any decision to extend the contract will be subject to affordability, government priorities and policies.

description: Most Advantageous Tender. Please see ITT documentation fo further details.

description: Administrative educational services

title: National Safeguarding Partner Multi-Agency Facilitator (LA Lead)

description: Tender notice on Find a Tender

description:
The new facilitator will play a key role in connecting various elements of the system, strengthening the role of education within the support offer, and promoting effective collaboration. By mapping and sharing best practices, the facilitator’s support will work towards the establishment of a self-improving, partnership-led system.
Additionally, the facilitator will work closely with policy teams and pathfinder local areas to support the implementation of reforms, ensuring local areas, including education settings, receive the necessary support. The long-term vision is to create a self-improving system co-produced by local leaders, focused on whole systems thinking.

submissionMethodDetails: All submissions must be made via jaggaer (https://education.app.jaggaer.com/web/login.html )

Department for Education

locality: London

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government


status: planning

region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Printed matter and related products

description: Motion picture and video services

title: Creative Services Framework

currency: GBP

scheme: UKPGA

description:
WRAP’s Communications Team is exploring the potential establishment of a Creative Services Framework to support the in-house creative team with overflow capacity and specialist expertise. The framework aims to provide flexible access to a pool of freelancers and retained agencies who can deliver a range of creative outputs across digital and print channels. This may include the production of reports & publications, infographics, visual identity development, digital and print assets, photography, videography, animation, and illustration.
Given the reactive and fast-paced nature of this work, WRAP seeks suppliers capable of providing high-quality creative solutions with short turnaround times. This preliminary market engagement exercise is intended to assess supplier capabilities, interest and capacity to support this potential framework. The insights gathered will help shape the scope and structure of any future procurement exercise.
It is anticipated that the Framework will commence in 2025/26 calendar year, with a proposed initial contract length of 1-5 years.
Support/overflow for in-house design team workload and capacity. Examples of request types are listed below, and vary across both digital and offline channels:
•Designed PDF reports
•Bespoke Infographics
•Visual Identity Development
•Digital assets (e.g. social, web, paid media)
•Print materials (e.g. event materials, banners, flyers, posters)
•Photography
•Videography
•Animation
•Illustration
•Amendments to existing artwork & publications
•Ad hoc support during pinch points (E.g. hero campaign weeks, product launches, high profile events)
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-title/67D4293D68
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/67D4293D68

mainProcurementCategory: services

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 5BH

streetAddress: Second Floor, Blenheim Court, 19 George Street

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
This RFI will assist in understanding if there is capability, capacity and supplier interest for this work to determine if it is the right approach or if an alternative would be more suitable.
Questions have been included in Appendix 1.  If you are interested in the opportunity, please complete and return by the date included in the RFI.

initiationType: tender


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

Swyft Executive Ltd

locality: Redhill

postalCode: RH1 5BD

streetAddress: 14 Woodside Way

scale: large

legalName: Swyft Executive Ltd


title: Drug and Alcohol Treatment, Recovery and Improvement Grant (DATRIG) 2025/26

name: Western Consultancy Services Ltd (Home Instead)

description:
North Somerset Council commissions health care services (End of Life and CHC) on behalf of the local ICB. This promotes collaborative working and streamlined social/health care services.
North Somerset Council has contracts with strategic providers, procured under the PCR2015 in 2023 for the delivery of Domiciliary Care Services which includes End of Life and CHC provision. In the majority of cases any health care requirements will be picked up by the NSC strategic providers. The health care element is a small part of the overall domiciliary care contracts and therefore the mixed procurement definition applies and the PSR regulations do not apply.
In some instances, for reasons of patient choice and/or in the best interests of the patient/service user, a different provider was requested to deliver the health service. This could be because the patient was already receiving services from the provider as part of a private package, for example, or because the care is so complex or specific there is only one provider available locally who is able to deliver the care required.
In these instances only, the Provider Selection Regime is being used to directly award a contract to the chosen provider, as the provision is for health care services only. NSC will not be able to use the providers to deliver any services other than health care services.
NSC has no other mechanism to contract with these providers following the termination of a domiciliary care framework agreement on 31/3/25. The providers included in this award were previously approved on the old domiciliary care framework agreement to deliver health care services.
The providers will still be delivering services to the existing service users and amendments to packages may be required, it would not be appropriate to transfer services to the NSC lead or tier 2 providers following a best interests decision or patient choice.
This is a contract award via Direct Award Process A of the Provider Selection Regime for reasons of patient choice/best interests as these are the only providers capable of  delivering the services to their existing service users in these situations.
Contract term: 1/4/25 - 31/3/27
Overall contract value: £1.5m

description: Services provided by nurses

title: End of Life & CHC Health Care funded Contracts

description: North Somerset Council commissions health care services (End of Life and CHC) on behalf of the local ICB. This promotes collaborative working and streamlined domiciliary/health care services.

description: Health services

procurementMethod: limited

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

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

North Somerset Council

locality: Weston-super-Mare, North Somerset

streetAddress: Town Hall, Walliscote Grove Road

description: Regional or local authority

description: General public services

legalName: North Somerset Council

noIdentifierRationale: notOnAnyRegister

iCAPS Enterprises Ltd

locality: Shepton Mallet

scale: sme

scheme: GB-COH

legalName: iCAPS Enterprises Ltd

Global Access Limited

locality: Bristol

legalName: Global Access Limited

locality: WESTON-SUPER-MARE

Maria Care Services

legalName: Maria Care Services

Midshires Care Ltd TA Helping Hands

locality: Alcester

legalName: Midshires Care Ltd TA Helping Hands

MJ Homecare Staffing Ltd

locality: Taunton

legalName: MJ Homecare Staffing Ltd

Ultimate Complex Care Ltd

legalName: Ultimate Complex Care Ltd

North Somerset Council

postalCode: BS23 1UJ

streetAddress: TOWN HALL, WALLISCOTE GROVE ROAD

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (PSR) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act 2023 do not apply to this award,
Decision Makers:
Gerald Hunt - Assistant Director (Adult Social Services & Housing)
Kate Williams - Procurement Manager
Geoff Chamberlain - Head of Procurement
No conflicts of interest were identified


description: Repair and maintenance services of firefighting equipment

description: Fire-prevention installation works

description: Fire-alarm systems

description: Installation services of fire protection equipment

description: Sprinkler systems installation work

description:
Network Rail requires comprehensive reactive and planned preventative maintenance services for fire protection systems at its Managed Stations. These stations, owned, managed, and maintained by Network Rail, must comply with the Regulatory Reform (Fire Safety) Order 2005, adhering to relevant British and industry standards.
The high level scope of work includes:
1. Planned Preventive Maintenance (PPM) Fire and PAVA Systems
2. Reactive Maintenance Fire and PA/VA Systems
Reactive Maintenance involves repairing and restoring the fire alarm system and its components when they fail or malfunction. This includes systems like PAVA, risers, hydrants, sprinklers, fire detection, alarms, and emergency signage.
The process includes diagnosing defects, repairing or replacing parts, and ensuring the system meets standards and regulations. The service provider must supply skilled personnel, tools, and materials to perform repairs efficiently with minimal disruption to operations.
3. Project Works – Fire and PAVA System
Project works include activities beyond routine maintenance or initiated by planned works orders. These may typically involve major tasks like refurbishing retail spaces or modernizing key areas in a railway station. The goal is to upgrade, enhance, or adapt infrastructure to meet evolving operational needs or standards.
For a detailed overview of the scope and specification, please refer to the supporting documents.

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description:
The Market Engagement for the "Managed Stations Fire Safety Systems Maintenance Framework" will be conducted through the completion of a questionnaire.
This questionnaire must be returned by 22nd April 2025.
To access the Market Engagement submission document, please follow these steps:
1. Visit our Bravo site using the link provided below.
Link to Bravo: https://networkrail.bravosolution.co.uk/web/login.html
2. On the Bravo login page, locate and select the "View Current Opportunities" option at the bottom left of the page. Find and select the link for "Managed Stations Fire Safety Systems Maintenance Framework" to access the documents available for the market engagement exercise.
There is no need to log in to Bravo to access the opportunity. You can view and download the necessary documents without logging in.
The instructions for returning the market engagement information are detailed within the Market Engagement document titled "Fire Systems Market Engagement v2". Please ensure you follow these instructions carefully to submit your information correctly.


description: Contract with Lancaster District Community and Voluntary Solutions Relating to WorkWell

Cost

type: cost

description: Community health services

procurementMethodRationale: Demonstrable Best Interest of the Council

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

description: Regional or local authority

description: General public services

legalName: Lancaster City Council

postalCode: LA1 1PX

streetAddress: The Cornerstone, Sulyard Street


measure: smeBids

measure: electronicBids

name: Communities and Housing Investment Consortium Limited

title: Notice of Award of Contracts for CHIC Asbestos - Dynamic Purchasing System (DPS) for Q2 2024-25

name: c/o Communities and Housing Investment Consortium Ltd

description: The initial term of the agreement is 60 months until October 2028, during which time the DPS may be reviewed, extended or terminated by publication of the relevant notice

description:
Quarterly report of contract awards for 01/10/2024 - 31/12/2024. Details of the awards can be found at : https://www.chicltd.co.uk/chic-procurement.
The award value indicated at II.1.7 is indicative only as this is a quarterly contract award notice for the DPS. Please note that the Award Criteria to be used to assess full tenders submitted under the DPS Categories will typically be split as follows: All Categories: 40% Quality, 60% Cost These Award Criteria may be formulated more precisely for contracts to be awarded, as set out in the tender documents for the specific contract in question.

description: Notice of Award of Contracts from the CHIC Asbestos - Dynamic Purchasing System from 1st Oct 2024 to 31st Dec 2024. Details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement

description: Asbestos-removal work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

locality: Birmingham

postalCode: B18 6DS

description: Body governed by public law

description: Housing and community amenities

region: UKG

streetAddress: 84 Spencer Street

name: Communities and Housing Investment Consortium Ltd (CHIC)

description: Notice of Award of Contracts from the CHIC Asbestos - Dynamic Purchasing System (DPS) from 1st October 2024 to 31st December 2024. The Contract value indicated at II 1.7 is indicative as this is a quarterly notice for a Dynamic Purchasing System. Also the number of tender returns indicated is across all call-off competitions for this term. Further details of the awards can be found at: https://www.chicltd.co.uk/chic-procurement. To view this notice, please click here: https://app.panacea-software.com/chic/


description: Miscellaneous software package and computer systems

mainProcurementCategory: goods

title: UKRI-4782 Superconducting Qubit Tune-up Automation Software

description:
This contract is for the purchase of two licenses of the Quantum Edge software to accelerate the National Quantum Computing Centre’s internal research programme through automated qubit tune-up capability.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=932117882

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - sub-central government

QuantrolOx Finland Oy

region: FI

country: FI

locality: Espo

countryName: Finland

streetAddress: Keilaranta 10

currency: EUR

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

rel: canonical

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division Procurement, Commissioning and Facilities is undertaking this award for supply of Tympanic Thermometer Thermoscan Probe Covers for exclusive use in conjunction with Welch Allyn/Hillrom Pro 4000/6000 Tympanic Thermometers to the National Distribution Centre, Larkhall ML9 2QX on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978 (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’) where applicable.
II.2.5) Award criteria

region: UKM

description: Thermometers

title: Probe Covers (Welch Allyn)

description: Single Use Disposable thermometer probe covers used exclusively with the Welch Allyn/Hillrom Pro 6000 tympanic thermometer.

description: Thermometers

procurementMethodRationale: The award of the contract without prior publication is justified because the thermometer probe covers in this contract are dedicated consumables for tympanic thermometers that are in use within NHS Scotland health boards. To ensure appropriate warranty cover and performance the products are supplied from the equipment provider which is single source. As a result the opportunity to publish a call for competition does not apply.

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Welch Allyn UK LTD

locality: Newbury

postalCode: RG20 7QW

streetAddress: Wallingford Road, Compton

legalName: Welch Allyn UK LTD

Sheriff Court House

legalName: Sheriff Court House

description:
The Common Services Agency (more commonly known as National Services Scotland) (‘the Authority’) acting through its division National Procurement, is undertaking this procurement of Single Use Thermometer Probe covers for use with PRO6000 Tympanic Thermometer (‘Products’) on behalf of all entities constituted pursuant to the National Health Service (Scotland) Act 1978, (i.e. all NHS Scotland Health Boards, Special Health Boards and the Authority or other NHS Organisation established pursuant to the NHS (Scotland) Act 1978), any integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014 (collectively hereafter referred to as ‘Participating Authorities’), where applicable, i.e. Scottish Hospices, Northern Irelands trusts etc..
The estimated values referred to in Section II.I.5 and II.2.6 covers the 24 months contract duration and the 12 month extension period of the framework agreement.
(SC Ref:794332)
(SC Ref:795318)


description: The proposed scheme is an infrastructure improvement of the B714, primarily between Girthill Farm (located midway along the B714, between the Sharphill roundabout on the A78 and Dalry) and a new roundabout on Kilwinning Road to the north-west of the existing Hillend roundabout, as shown below.

variantPolicy: notAllowed

description: Road construction works

title: B714 Upgrading Construction

description: Provide tenderers additional time to respond.

label: Time limit

label: Conditions for opening of tenders

description: To provide more time for bidders to respond.

description: New tender closing date is 09/06/2025.

description:
The upgrading of the B714 has been approved as part of a successful North Ayrshire Council (NAC) joint funding bid to the UK Government Funding.  The B714 links the Trunk Road network from the A78 Sharphill Roundabout (Three Towns Bypass) to the A737, south of Dalry. NAC have been engaging with the Uk Government Department for Transport (DfT) regarding aspects of the Outline Business Case (OBC).
The terms and conditions for the contract will  NEC4 Engineering and Construction Contract & NAC Model Form Additional Contract Terms.
The contract documents are available in the link below:
https://northayrshirecouncil-my.sharepoint.com/personal/williamtomelty_north-ayrshire_gov_uk/_layouts/15/onedrive.aspx?id=%2Fpersonal%2Fwilliamtomelty_north-ayrshire_gov_uk%2FDocuments%2FTender%20Pack&ga=1

description: Road construction works

type: suitability

description:
If required, bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Bidders must confirm if they hold the particular authorisation or memberships.

type: economic

description:
Bidders will be required to have a minimum yearly “specific” turnover of (34,600,000)GBP for the last 3 years in the business area covered by the contract.
North Ayrshire Council reserve the right to review the bidder's financial information using company watch financial analytics at tender stage and throughout the life of the contract. If the bidder’s financial health score (H-Score) is 25 or less further information/clarifications will be requested to ensure the equivalent economic and financial standing is adhered too. If this information or the clarifications are not satisfactory, the bidder will be excluded from the tender process.
Bidders who cannot meet the required level of turnover will be excluded from this tender.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = [10 million]GBP in respect of any one event
http://www.hse.gov.uk/pubns/hse40.pdf
Public Liability Insurance [10 million]GBP in respect of any one event
Product Liability Insurance [5 million]GBP in the aggregate
Third-Party Motor Vehicle Insurance
A valid motor vehicle certificate must be held in the company name or (where there is no fleet but rather the company permits its employees to use their personal vehicles for business purposes), a letter signed by a person of appropriate authority - confirming that the company has ongoing arrangements in place to ensure their employees' vehicles are appropriately insured and maintained.
Where the economic operator relies upon the capacity of other parties in respect of selection and/or performance of the contract, then dependent on the nature of the arrangement the Council may require full disclosure of financial information in support of the bid. For example, where the bidder identifies as a consortium the Council will require each consortia member to meet the financial selection requirements contained in the procurement documents.

type: technical

description:
Bidders are required to provide 2 examples of works carried out in the past 8 years that demonstrates they have the relevant experience to deliver the works described in the Contract Notice. The works must be of a similar value, size and scope. Unsatisfactory experience will result in exclusion from the tender process.
Bidders must also provide 2 satisfactory references for the same 2 contracts on the reference templates provided. References should be completed and signed by previous customers for contracts of a similar value, size and scope. If any of the referees score the bidder less than 2 the bidder will be excluded from the tender process. One example should include evidence of minework remediation or other unexpected ground conditions.
Completed experience and reference templates must be zipped and uploaded at question 4C.1 of the qualification envelope.
Bidders who intend to use a supply chain to deliver the requirements detailed in the Contract Notice, must confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms.
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Bidders unable to confirm (b) must provide an improvement plan, signed by their Director, which improves payment performance.
Bidders are required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their carbon emissions.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders who intend to subcontract more than 25% to any individual organisation must ensure the SPD (Scotland) - Subcontractors Supplier Response is completed and uploaded at question 2D.1.2 of the qualification envelope.

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

Kilmarnock Sheriff Court

locality: Kilmarnock

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
Lots are not being used for this tender for the reason(s) stated below:
Value of contract not suitable for lots.
Nature of the contract not suitable for lots.
Delivery of the contract is location specific.
Lots could potentially introduce a risk of discontinued employment for transferring employees.
Requires additional contract management resource which is not available.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent) or a documented policy regarding quality management, see attachment at SPD question 4D.1.
Health and Safety Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS OHSAS 18001 or ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum or the bidder must have a regularly reviewed and documented policy for Health and Safety management, see attachment at SPD question 4D.1.
Environmental Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate or the bidder must have a regularly reviewed documented policy regarding environmental management, see attachment at SPD question 4D.2.
Bidders 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.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28822. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits will be required on a mandatory basis for:
- Employment
- Employability & Skills
- SMEs
- TSOs
- Education
- Community Wish List (http://northayrshire.community/community-benefits-wishlist- application-form/)
(SC Ref:795214)


description: Digital, Data and Technology digital specialist services to support the Synergy Programme with development of accurate Technical and Functional detailed requirements that meet organisational and user needs in respect of an ERP SaaS solution.

title: Digital Corporate Services Extension

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

Department for Work and Pensions

locality: London

streetAddress: Caxton House

legalName: Department for Work and Pensions

Cognizant Worldwide Ltd.

streetAddress: 1 Kingdom Street

legalName: Cognizant Worldwide Ltd.

Cognizant Worldwide Lts

legalName: Cognizant Worldwide Lts

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Replacement of Cognizant at the current time would cause significant inconvenience as Cognizant colleagues have established strong relationships with Synergy colleagues and the Functions.  Replacing the team needs to be planned in a way that ensures continuity of relationships and the programme’s ability to maintain momentum to the plan, ideally at a time where there is a natural change in the programme activity.

description: Extension of the Digital Corporate Services contract for the second of 2 available 12-month extensions

description:
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
DWP expressly reserves the rights(i)to use a reverse auction; (ii)to cancel this procurement at any stage; (iii)to not award any contract as a result of the procurement process commenced by publication of this notice; (iv)and in no circumstances will DWP be liable for any costs incurred by potential suppliers.


status: planned

description:
The Authority is seeking Contractor(s) for the provision of 3D Printers, 3D Scanners, Associated Equipment for the Further and Higher education sector in the UK.
Framework Agreement's scope will be including, but not limited to:
- Stereolithography printers, accessories, materials, software and support/servicing
- Fused Deposition Modelling printers, accessories, materials, software and support/servicing
- Selective Laser Sintering printers, accessories, materials, software and support/servicing
- PolyJet printers, accessories, materials, software and support/servicing
- Digital Light Processing printers, accessories, materials, software and support/servicing
- Multi Jet Fusion printers, accessories, materials, software and support/ servicing
- Direct Metal Laser Sintering printers, accessories, materials, software and support/servicing.
- Electron Beam Melting printers, accessories, materials, software, and support/servicing
- 3D Scanners including optical scanners, structured light scanners, laser scanners and LIDAR, as well as accessories, software and support/servicing.

description: Laser printers

description: Scanner accessories

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

description: Scanners

description: Command and control system, printing, graphics, office automation and information-processing equipment

description: Printing machinery

description: Fusion equipment for plastics

title: 3D Printers, 3D Scanners & Associated Equipment

description: The authority is seeking Contractor(s) for the provision of 3D Printers, 3D Scanners and associated equipment for the Further and Higher education sector in the UK.

description: Printing and graphics equipment

APUC Limited

locality: Stirling

postalCode: FK8 2DZ

streetAddress: Unit 27, Stirling Business Centre, Wellgreen

description: Body governed by public law

description: Education

legalName: APUC Limited

description:
APUC is planning to host online 1:1 pre-market engagement meetings with suppliers to discuss the scope of the new Framework Agreement. Please email csands@apuc-scot.ac.uk to register your interest.
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=795191.
(SC Ref:795191)


description: Health and social work services

title: Powys County Council Older Person Care Home Accommodation - Transforming Care for a Bright Future

description:
- Powys County Council are committed to supporting people to remain independent in their homes for as long as possible. For some people there may come a time when the additional benefit of living in a residential care home may be required.
- People are living longer, and public expectations are changing. In addition, the projected demographic in Powys will see an increased demand for specialist dementia and nursing care.
- Powys County Council’s ambition is to provide high quality, sustainable care home provision for the residents of Powys that is fit for future generations.
- Powys County Council are committed to delivering the right type of care that enables people to live the lives they want close to their family, friends and community.
- To achieve these outcomes Powys County Council are exploring the development of five area homes that will offer a flexible service, making great use of technology in an environment that can offer the best opportunity for people to maintain their independence.
- This is a long-term vision which will require careful planning with the Council working alongside the people of Powys to help shape and design the service.
- The Council is undertaking an initial preliminary market engagement exercise to ascertain the current level of interest from potential partners willing to collaborate with the Council.
- The Council is considering engaging a long-term development partner(s) and/or provider(s) who would initially manage the older persons' residential provision across our existing care homes. Additionally, they would collaborate with the Council in developing 5 new dual registered care homes throughout the county.  The provider and/or developer is expected to operate these services for Residential, Dementia, and Nursing care in partnership with the Council.
- The Council currently has 12 residential care homes, and the contract ends on the 31st May 2026. We would be looking for the new care provider / property developer to operate the service from 1st June 2026.
- The Council are interested in hearing from care providers and property developers and the event will be an opportunity for the council to share its direction in providing older persons care home accommodation.

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Public authority - central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
Powys County Council is inviting you to attend a presentation on the 23rd April 2025 14.00 – 15.30, this will be an online event. Please email: Elaine.Hiatt@powys.gov.uk to confirm your attendance.
Following on from the presentation, Individual 1:1 45-minute meetings will take place on the 24th and 25th April 2025, this is an online event to book a slot please email: Elaine.Hiatt@powys.gov.uk. The event is appointment only.
Bookings close:
Presentation event:  22nd April – 17.00
Provider 1-1 meetings:  23rd April – 17.00
Documents will be shared with provider(s) / developer(s) that book onto the event, which includes:
Market Position statement
Presentation to be delivered on the day.


description: 24 Months

description:
City of Glasgow College and Glasgow Clyde College are seeking a company to supply and deliver Sportswear for Curriculum Students.
The Colleges require a reputable, sustainable and customer focused Sportswear Provider, who is at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation

name: Added Value Services & Community Benefits

name: Sustainability - Take Back Policy and Circular Economy

name: Sustainability - Products Sourced (Ethically, Sutainability and Environmental)

name: Sustainability - Equality, Diversity & Inclusion

description: Sportswear

title: Supply and Delivery of Sportswear for City of Glasgow College and Glasgow Clyde College

documentType: technicalSelectionCriteria

description:
The City of Glasgow College and on behalf of Glasgow Clyde College invites you to participate in an Invitation to Tender for the Supply and Delivery of Sportswear.
2.1.2.1.1	The Colleges require a reputable, sustainable and customer focused Sportswear Provider, who is at the forefront of their industry with environmental, social and economic sustainability at the heart of their organisation.

electronicInvoicingPolicy: allowed

description: Sportswear

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
The College will use the following ratios to evaluate a bidder's financial status.
Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
The 3 ratios to be evaluated are:
Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria. This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes 'marginal'?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cash-flow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
Please refer to Part 4 B
Bidders must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP
Product Liability Insurance = 5,000,0000 GBP

City of Glasgow College

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Body governed by public law

description: Education

legalName: City of Glasgow College

name: Glasgow Sherriff and Justice of the Peace Court

postalCode: G5 9DA

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28966. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:795328)


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

Technical

weight: percentageExact

description:
This will be assessed against the following:
1. Experience
2. Quality Control & Delivery
3. Key Staff & Communication
4. Programme
5. Minimising Disturbance
6. Health & Safety

Responsible Procurement

description:
This will be assessed against the following:
1. Climate Action

Commercial

description: This will involve a fixed lump sum.

region: UKI

description: Construction work for school buildings

title: City of London School Summer Works 2025

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The City of London Corporation (the City) invites Tenders for the provision of City of London School Summer Works 2025. The proposed works will include new internal finishes (floors, walls, ceiling) within three classrooms in the DVA building (two storeys), new fire doors elsewhere in the main building (approximately 20), new mechanical and electrical systems including HVHR, HVAC and fire alarm / PAVA works, a new roof covering the DVA building (approximately 50 square meters), and new spandrel panels to south elevation to replace windows. Please refer to the specifications for the full scope.
The duration of the contract is expected to be for eight (8) weeks and the works are expected to be completed by the end of the school summer break on 01/09/2025.
The estimated contract value given is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £1,600,000.00.

electronicSubmissionPolicy: allowed

submissionMethodDetails: This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com). Suppliers will need to register an interest on the system in order to participate and registration is free.

procurementMethodDetails: Below threshold - open competition

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government


description: Award of contract for the provision of 8 cars for emergency service use.  Direct award through CCS framework agreement RM6244

description: Emergency vehicles

title: PROVISION OF VEHICLES

description: Emergency vehicles

procurementMethodRationale: Call off from CCS framework agreement RM6244

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

West Midlands Fire and Rescue Authority

postalCode: B7 4HW

streetAddress: Fire Service Headquarters, 99 Vauxhall Road

description: Regional or local authority

description: Public order and safety

legalName: West Midlands Fire and Rescue Authority

TOYOTA (GB) PLC

locality: EPSOM

postalCode: KT18 5UX

legalName: TOYOTA (GB) PLC

West Midlands Fire Service

legalName: West Midlands Fire Service


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

description: Care package brokered. Contract issued to meet placement criteria for individual eligible for NHS Continuing Healthcare

title: NCL ICB - A1 Professional Ltd

description:
Contract issued to meet placement
criteria for individual service user
eligible for Continuing Healthcare
(CHC).
Supplier to deliver the following service: home care
Contract start date: 01/01/2024.
Contract end date: 22/02/2024

Contract awarded at weekly placement
fee of £1050
For noting this is an new placement with a
new provider.

Contract total award: £3300.00

Reason for this provider: Continuity of Care: previously using this provider prior to becoming CHC eligible

reviewDetails: Written representations should be sent to nclicb.cicprovidercontracts@nhs.net within 30 days of contract award or the publication of this notice. Please include the FTS reference in the email subject header.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) contract award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice notes that this contract has been formally awarded under the PSR. Representations by providers must be made to the relevant authority 30 days from the date of this notice<br/>Due to the requirements listed in the client's care plan, this provider was the most suitable to deliver on the placement needs. Client was already self funding care from this provider (live in package) prior to becoming CHC eligible. New provider commissioned to ensure continuity of care for client.

roles: buyer reviewContactPoint

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

description: Health

A1 Professionals Ltd

postalCode: NW8 8AY

streetAddress: 10 Elmer House  Penfold Street  London

legalName: A1 Professionals Ltd

NHS North Central London ICB

streetAddress: Laycock PDC, Laycock Street

legalName: NHS North Central London ICB

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime
(PSR) confirmation of contract award
notice. This contract has been awarded
under the Health Care Services
(Provider Selection Regime)
Regulations 2023. For the avoidance of
doubt, the provisions of the Public Contracts Regulations 2015 do not
apply to this award. This contract has
been formally awarded using direct
award process B
Written representations should be sent to nclicb.cicprovidercontracts@nhs.net within 30 days of contract award or the publication of this notice which ever date is latest.
The decision to award the contract
was made by the CIC Commissioning Manager on 16/01/2024.
• No declarations of actual, or potential
interests by those officers involved in
this decision have been received


description: Technical testing, analysis and consultancy services

title: Office for Product Safety and Standards (OPSS) - Product Testing Framework

description: Framework for placing product testing contracts across multiple years. To include further competition and direct award options.

Department for Business & Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description:
The Department for Business and Trade (DBT) expects to publish a tender opportunity relating to its requirement for outsourced product testing for the Office for Product Safety and Standards (OPSS). DBT intends to introduce a multi-year, multi-lot framework for the provision of various types of testing across multiple years.
DBT are requesting Expressions of Interest ("EOI") pertaining to this requirement. If you have previously submitted an EOI in response to either of the below earlier notices then you do not need to submit another. The previous notices are:
https://www.contractsfinder.service.gov.uk/Notice/05d542e7-e21c-4e9b-9960-c9fd71803885
https://www.find-tender.service.gov.uk/Notice/038553-2024
To submit a new EOI, please email: commercialbpo@businessandtrade.gov.uk by 30th April 2025 in order to register your interest for updates and participation in Preliminary Market Engagement events, including an introductory webinar that is expected to take place in early May.
At this stage, DBT wishes to understand the size and capability of the supply market. Information that DBT gathers will be used to refine requirements to ensure they are fit for suppliers to deliver against. Meetings may also be held directly with interested participants at a future date, subject to capacity. DBT's overall intended process for Preliminary Market Engagement is (i) suppliers to submit an EOI by 30 April (if they haven’t already) (ii) PME events held with the earliest being in early May (iii) potential for individual supplier meetings and (iv) potential for interested supplies to be notified of other PME updates.


title: Thirteen - The Provision of Demolition Services for various garages

description: Thirteen Housing Group seeks to appoint a Contractor to carry out the demolition of garages at several locations in the North East.

region: UKC

title: DPS for Construction and Development Works Ref DN387749

description:
Dynamic purchasing system (DPS) for Construction and Development Works Ref DN387749:
Notice of award of contract by Thirteen Housing Group following a call for competition Ref DN765324 under this DPS.

description: Demolition work

Thirteen Housing Group

roles: buyer reviewBody mediationBody reviewContactPoint

locality: Middlesbrough

postalCode: TS2 1QG

streetAddress: 2 Hudson Quay, Windward Way

description: Body governed by public law

description: Housing and community amenities

legalName: Thirteen Housing Group

A Buckler Haulage Limited

postalCode: TS1 5LB

streetAddress: 24-28 Marsh Road

legalName: A Buckler Haulage Limited


description: Road-maintenance works

title: Safer Roads Funding - A57 Snake Pass

description: Funding to be received from DfT for Safer Roads Fund - to be used on A57 Snake Pass to implement necessary safety changes/ improvements

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

description: Pipeline notice on Find a Tender


description: Miscellaneous fire-protection equipment

description: Fire-prevention services

title: Fire Sprinkler Servicing & Maintenance & Periodic Testing

description: Southampton City Council (the Authority) has awarded a contract to Harmony Fire Limited via direct award through the CHIC Fire and Building Safety Framework - Lot 2 Workstream 2 - Servicing and Maintenance for the Repair, Maintenance and Periodic Testing of Fire Sprinkler Systems

description: Repair and maintenance services of firefighting equipment

procurementMethodRationale:
Southampton City Council (the Authority) intends to award a contract to Harmony Fire Limited via direct award through the CHIC Fire and Building Safety Framework - Lot 2 Workstream 2 - Servicing and Maintenance.
The framework enables the Authority to engage Harmony Fire Limited directly, as they are an approved and pre-qualified supplier with national coverage. A direct award is justified due to service continuity and efficient mobilisation, given their role as the incumbent supplier for our fire sprinkler system installations. This also reflects their top overall scoring position within the framework lot/workstream.
This route to market has been reviewed and approved by the framework owner. This supplier already has a detailed knowledge of our property portfolio, including the systems and processes in place to facilitate a smooth transition of services to this new direct award call-off contract as a result of being our incumbent supplier for the installation of fire sprinkler systems. A contract that has been compliantly awarded gives us significant added value through agreed contractual terms and benefits from the economies of scale offered via the framework, along with reassurance that the awarded framework has tested the market and this supplier continues to be competitive as the top scoring supplier on the framework lot/workstream.
The proposed duration of this call of contract is 2 years +1+1 at the sole discretion of the Authority and has a proposed value across the entire potential length of the contract of approximately £2,176,610.82.
Accordingly, the Authority considers that public procurement law permits the award of a contract without prior publication of a contract notice to be permissible on the grounds of regulation 99(3) of the public contracts regulations 2015.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Southampton City Council

locality: Southampton

streetAddress: Civic Centre, Civic Centre Road

description: Regional or local authority

description: General public services

legalName: Southampton City Council

Harmony Fire Limited

locality: Yeovil

legalName: Harmony Fire Limited

High Court of England and Wales

legalName: High Court of England and Wales

description:
Southampton City Council (the Authority) intends to award a contract to Harmony Fire Limited via direct award through the CHIC Fire and Building Safety Framework - Lot 2 Workstream 2 - Servicing and Maintenance.
The framework enables the Authority to engage Harmony Fire Limited directly, as they are an approved and pre-qualified supplier with national coverage. A direct award is justified due to service continuity and efficient mobilisation, given their role as the incumbent supplier for our fire sprinkler system installations. This also reflects their top overall scoring position within the framework lot/workstream.
This route to market has been reviewed and approved by the framework owner. This supplier already has a detailed knowledge of our property portfolio, including the systems and processes in place to facilitate a smooth transition of services to this new direct award call-off contract as a result of being our incumbent supplier for the installation of fire sprinkler systems. A contract that has been compliantly awarded gives us significant added value through agreed contractual terms and benefits from the economies of scale offered via the framework, along with reassurance that the awarded framework has tested the market and this supplier continues to be competitive as the top scoring supplier on the framework lot/workstream.
The proposed duration of this call of contract is 2 years +1+1 at the sole discretion of the Authority and has a proposed value across the entire potential length of the contract of approximately £1,300,000.
Accordingly, the Authority considers that public procurement law permits the award of a contract without prior publication of a contract notice to be permissible on the grounds of regulation 99(3) of the public contracts regulations 2015.
By issuing this VEAT notice the Authority intends to commence the standstill period which will expire at midnight on 14th April 2025.


Play Value & Design

description:
Play Value & Design (40%)
•
Quality of design and alignment with core facilities in the specification.
•
Play value and inclusivity.
•
Appeal, attractiveness, and inventiveness of design at ground level.

Construction & Durability

description:
Construction & Durability (20%)
•
Material durability and resistance to anti-social behaviour.
•
Sourcing details for addressing damage to flooring and play equipment.

Inclusivity

description:
Inclusivity (10%)
•
Fulfilment of accessibility standards.
•
Inclusion of play equipment and experiences that cater to a diverse range of needs.

Sustainability

description:
Sustainability (10%)
•
Tenderers must submit an Environmental Statement outlining how they and their suppliers are minimising environmental impact, including:
Sourcing of materials.
Manufacturing processes.
Packaging.
Transport.
Disposal and end-of-life product options.

Pricing & Value for money

description:
Pricing & Value for Money (10%)
Cost-effectiveness of the proposal in relation to quality and longevity.

References

description:
References (10%)
•
Proven experience in delivering similar projects.

description: Contract award subject funding

description: Swings

description: Playground equipment

description: Playground swings

description: Playground climbing apparatus

description: Playground merry go rounds

description: Playground slides

description: Playground see saws

description: Rope climbing equipment

description: Flatwork for children's play area

description: Construction-related services

description: Not published

documentType: conflictOfInterest

format: application/pdf

description: Tender Document and form of Tender

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
Stowmarket Town Council invites tenders for the design, supply, and installation of a new 40m x 40m play area at Stowmarket Recreation Ground. The play area will be enclosed by secure metal fencing, square in shape but with graded, sweeping rounded corners.
Safety surfacing will cover at least 75% of the total play area to ensure accessibility and compliance with all relevant safety standards, allowing for year-round use. The play space should be suitable for children aged 0-12 years.
The appointed contractor will be responsible for the design, supply and installation of the following:
Play equipment suitable for children aged 0-12 years and will specifically include swinging, bouncing, climbing, and sliding activities.
A central focal play structure which serves as a landmark attraction.
Safety surfacing compliant with BS EN 1177 or the applicable standard at the time of installation.
Secure 1.0-metre-high play-spec Bow Top metal fencing, galvanised and powder-coated black, with two gated entrances. This includes two pedestrian self-closing gates (1.0m high x 1.0m wide) complete with a closing device and powder-coated black box-section gate posts.
Seating, including a minimum of six benches on the inner outskirts of the play area, with additional seating integrated within and around the play equipment.
Utilise a black, white, red, and green colour palette, along with additional design elements to enhance and reinforce the theme. The preferred safety surfacing colours are black and green to manage colour degradation in future years.
Signage to indicate it is the Poppy Play Area with the design to include red and white poppies.
Inclusive and Accessible Design
The play area must cater for children of all abilities.
The site should be divided into zones for younger children 0-3 years (Infants and toddlers), 4-7 years (Early childhood) and 8-12 years (Older children).
The design should include accessible equipment that provides inclusive play opportunities, ensuring children of all abilities, including those with and without disabilities, can play together.
All elements of the scheme must meaningfully contribute to the following core play activities:
Swinging, Climbing, Sliding, Bouncing
Preparation and Groundworks
Contractors must ensure proper site preparation, including:
Levelling and preparation of the ground.
Installation of appropriate drainage systems.
Identification and protection of underground services
Integration of works with separate works required for security and lighting at the Recreation Ground.
Technical Requirements & Standards
All play equipment and surfacing must comply with BS EN 1176 and BS EN 1177 standards (or the applicable standard at the time of installation.)
The design must adhere to Disability Discrimination Act (DDA) guidelines for accessibility.
Contractors must demonstrate an approach to environmental sustainability, including:
Use of sustainable materials.
Eco-friendly manufacturing and transport.
Ethical waste disposal practices.
Safety surfacing shall be fully compliant with current British safety standards.
Whilst there is no preferred finish, loose-fill surfacing will not be accepted and details of the preparation of the sub-base should be included within the tender. All new surfacing must be installed on a properly prepared sub-base, not directly onto soil.
Site Visits
Contractors can arrange a site visit on the 23rd, 24th, or 25th of April 2025 at their own expense. Alternatively, another date can be arranged by prior agreement. The visit allows contractors to assess access, measurements, and surrounding conditions. To book a site visit, call 01449 612060 or email info@stowmarket.org. Only contractors who have conducted a site visit will be eligible to submit a tender.
Project Name:
Stowmarket Recreation Ground Play Area Development.
Location:
Stowmarket Recreation Ground, Recreation Road, Stowmarket, Suffolk, IP14 1PR. (What3words: indulges.rather.annual)
Budget:
£350,000 - £370,000 plus VAT
Project Lead:
Karl Daniels, Head of Community Services, Stowmarket Town Council. karld@stowmarket.org
Construction Timeline:
Winter 2025 - Spring 2026
(preferred from mid-November 2025 with completion March 2026)

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Tender Submission Requirements
Tenders must be submitted as a fixed-price lump sum plus VAT, guaranteed for 12 months, using the provided Form of Tender.
All tender documentation must be returned by the deadline shown below.
The tender should include an A1 size (or similar) visual image of the play area and an electronic image of the play area which can be shown on screen as part of the Evaluation session.
Submission format:
Sealed envelope marked "TENDER FOR STOWMARKET RECREATION GROUND PLAY AREA".
Sent to: Head of Community Services, Stowmarket Town Council, Milton House, Milton Road South, Stowmarket, Suffolk, IP14 1EZ.
Submission deadline: 12 Noon on Friday, 23rd May 2025.
Late submissions will not be considered.

Stowmarket Town Council

locality: Stowmarket

streetAddress: Milton Road South

description: Preliminary market engagement notice on Find a Tender

description:
Engagement visits w/c 07/04/25
Site Visits with Procurement Contact:	23rd, 24th & 25th April 2025
Tender Submission Deadline	12:00 hours on 12th May 2025
For further details, please contact:
Karl Daniels, Head of Community Services
Email: karld@stowmarket.org
Or contact Stowmarket Town Council on:
Telephone: 01449 612060
Email: info@stowmarket.org


relatedLot: Lot B and Lot C

description: Security services

title: Security Services Framework (Concierge, Vacant Premises, Estates, Events and Similar)

description:
Framework Agreement for Provision of Security Services
The London Borough of Hackney is inviting suitably qualified companies to submit Tenders for a Framework Agreement for the provision of Security Services. This notice follows a Soft Market Engagement exercise conducted in January 2025.
Scope of Services
The Framework Agreement will cover the requirements for:
•	Concierge services
•	Vacant premises security
•	Estates security
•	Events security
•	Similar ad hoc provision
Lots in the Framework Agreement
This Framework Agreement will comprise two (2) Lots:
•	Lot B: Vacant Premises & Estates Security
•	Lot C: Concierge Services
Please note that Lot A (Security Guarding, Key Holding & Alarm Response) will be procured via a separate Tender exercise. This Invitation to Tender (ITT) encompasses Lot B and Lot C only.
Term of Agreement
The Framework Agreement will be with a single supplier, who shall provide services for both lots, for a period of four (4) years and is expected to commence in August 2025.  The estimated value of the contract is £3.82m per year.
Interested parties are encouraged to review the Tender documentation and submit their bids by the specified deadline.
We look forward to receiving your tenders and working together to provide high-quality security services to the London Borough of Hackney.

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

description: Public authority - sub-central government

status: met

description:
A Market Engagement exercise was conducted prior to the Procurement Act coming into force on 24/02/2025.  The Market Engagement exercise was widely advertised to any interest supplier using the ProContract web-based portal, (Ref: Security Services Provision - Market Engagement Project: information - DN755122).  The Market Engagement notice ran from 09/12/2024 to 06/01/2025.
Following the notice interested suppliers were invited to an open meeting, during which the council presented their intention to run a procurement for security provision and invited questions from potential suppliers.  Information obtained from the meeting was shared with all attendees.


description: Extenstion to be subject to sucessful operational performance of contract delivery (including KPI's).

description: Parking services

title: Multi Operator Cashless Parking Service (UK4)

description: Not published

description: Tender notice on Find a Tender

description: This procurement is for the provision of a multi-vendor cashless parking solution and service for on-street parking that operates on the basis of end user charging in order to cover off operational cost.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

noEngagementNoticeRationale: The City Council has not published a preliminary market engagement notice as ignificant market engagement was carried out prior to PA23.


status: unsuccessful

statusDetails: unsuccessful

description:
PURCH2085 PROVISION OF A PIVOTAL GLP PRECLINICAL SAFETY STUDY OF CELLULAR ATMP COMBINED WITH GRANULAR BONE GRAFT IN THEATRE FOR NON-UNION FRACTURE REPAIR
We require a research organisation to conduct a pivotal GLP preclinical safety study of cellular ATMP combined with a granular bone graft in theatre for non-union fracture repair. The results of this will be used towards a clinical trial application to be submitted via the UK MHRA.
We require testing of our ATMP in a long bone defect rat model to assess product viability, biodistribution and tumorgenicity. The work must start as soon as possible, so all responses must indicate availability.
Please refer to the ITT Final document for the full specification.

description: Glasgow

description:
PURCH2085 PROVISION OF A PIVOTAL GLP PRECLINICAL SAFETY STUDY OF CELLULAR ATMP COMBINED WITH GRANULAR BONE GRAFT IN THEATRE FOR NON-UNION FRACTURE REPAIR
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Market research services

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
(SC Ref:795332)


description: Health and social work services

title: PME - Preliminary Market Engagement Event  - Integrated Community Equipment Service

description:
The South East London (SEL) boroughs of Bromley, Greenwich, Lambeth and Southwark are considering their options for future commissioning of Community Equipment Services.
Several models are being considered that seek provision of a combination of the service delivery aspects below.
•	Equipment Provision
•	Logistics (storage, delivery, collection, repair and maintenance)
•	Equipment Provision and logistics
The four boroughs are keen to engage with leading and reputable providers in the design of this model. To avoid any duplication of work by potential providers, SEL have partnered with North Central London (NCL) boroughs for this Information gathering exercise. SEL and NCL are not currently planning to procure services together in the future. If you would not lie SEL to share your response with NCL then please highlight in the relevant box below for consent.
We would like to hear from any organisations who are currently providing these services to further understand:
•	Interest in working in Bromley, Greenwich, Lambeth and Southwark
•	Views on operating models
•	Pricing
•	Preferred contractual arrangements, and
•	Potential challenges, issues and/or risks
This notice includes a questionnaire (appendix A) which can be completed by any size of organisation wishing to engage and assist the Council in this market insight stage.
Please complete the enclosed questionnaire (appendix A) and submit the response via the messaging service.
https://procontract.due-north.com/Advert?advertId=275025df-030f-f011-8136-005056b64545

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council, 160 Tooley Street

description:
The South East London (SEL) boroughs of Bromley, Greenwich, Lambeth, and Southwark are considering long-term options for future commissioning of Community Equipment Services.
To avoid any duplication of work by potential providers, SEL have partnered with North Central London (NCL) boroughs who are undertaking similar horizon scanning work for this information gathering exercise. If you consent to SEL sharing your response with NCL then please indicate your agreement within Q6 of the questionnaire below.
The boroughs are keen to engage with leading and reputable providers to inform long-term planning, including consideration of various potential models:
• Equipment provision
• Logistics (storage, delivery, collection, repair and maintenance)
• Combined equipment provision and logistics
We would like to hear from any organisations who are currently providing these services to further understand:
• Interest in working in South East London (Bromley, Greenwich, Lambeth, and Southwark) and North Central London (Barnet, Camden, Haringey, Islington)
• Views on different potential operating models
• Pricing benchmarking
• Preferred contractual arrangements, and
• Potential challenges, issues and/or risks
This notice includes a questionnaire (appendix A) which can be completed by any size of organisation wishing to engage and assist the Council in this market insight stage. Please complete the enclosed questionnaire (appendix A) and submit the response via the messaging service.
This is NOT the commencement of a procurement procedure, neither is it a call for expressions of interest. This notice does not constitute a call for competition to procure any services for the Council and the Council is not bound to accept any proposals offered. The Council is not liable for any costs, fees or expenses incurred by any party participating in this soft market testing/sounding exercise. Any procurement of any services by the council in due course will be carried out strictly in accordance with the provisions of the Procurement Act 2023.
Please complete the enclosed questionnaire (appendix A) and submit the response via the messaging service by 17 April 2025 15:00


description:
The University of Edinburgh has a requirement to establish contracting arrangements for the Supply, Delivery, Servicing and Repairs of the University’s Rowing Fleet.
The University is seeking a single supplier for this requirement. The contract shall be in place for a period of 5 years, with no options to extend.
The University of Edinburgh's performance rowing programme is highly regarded and has achieved significant success in recent years. The Edinburgh University Boat Club (EUBC), established in 1867, is one of the oldest sports clubs at the university and has grown to become one of the leading rowing clubs in Scotland, boasting over 100 active members.
In 2015, EUBC became the first and only programme in Scotland to achieve GB Rowing Team High Performance Programme status. The club has consistently produced athletes who have represented Scotland and Great Britain at various levels, including multiple Olympians such as Dame Katherine Grainger and Dr. Polly Swann.
Our Performance Rowing Programme seeks a market-leading supplier to support the acquisition of state-of-the-art boats, enhancing the University’s fleet. This initiative will enable the recycling of older boats while ensuring our students compete using the most modern and technically advanced equipment available in today’s marketplace.
This procurement will be conducted through the use of the Open Procedure. The evaluation will be contain three stages as follows.
Stage 1 - The SPD (Scotland) will include a series of Minimum Standards in relation to mandatory and discretionary criteria which govern the public sector and this specific requirement. These are pass/fail requirements and failure to provide adequate evidence on request of how these requirements shall be met will result in automatic exclusion from the Tendering process. Each Bidder passing the Minimum Standards will then be subject to a technical and commercial evaluation.
Stage 2 - Technical questions are allocated a total weighting of 70 percent. Technical Scores shall be allocated based on the total percentage achieved by the response out of the maximum possible percentage. This takes into account the score out of 4 and the weighting allocated to individual questions. For example, if a question is weighted 10 percent and your submission scores 3 points out of 4 for that question then you will receive 7.5 percent out of a possible 10 percent. Bidders will be required to achieve a minimum score of 50 percent (35 percent after technical weightings are applied) or more of the technical score. Each supplier achieving a score greater or equal to 50 percent will only then progress through to the commercial evaluation.
Stage 3 - Commercial (Price) shall be allocated a total weighting of 30 percent. Commercial scores shall be allocated on a comparative basis with the lowest overall price receiving full marks (30) and others a percentage of that mark according to the difference between their bid and the lowest offer.
Both Technical and Commercial scores will be added together at the end of the evaluation process to calculate the most economically advantageous tender.

description: Strathclyde Park Water Sports Centre, 366 Hamilton Road, Motherwell, ML1 3ED.

description: Sports goods and equipment

description: Water-sports equipment

title: EC1046 University Rowing Fleet

description: The University of Edinburgh will very shortly be going out to tender to engage a single supplier for the complete supply, delivery, servicing and repairs of the University's rowing fleet. This Contract shall be in place for a period of 5 years, with no options to extend.

performanceTerms: As detailed within the Invitation to Tender documents within "Schedule 3 - Statement of Requirements"

description: Rowing boats

description:
SPD 4B.1.1 - Bidders will be required to have a minimum “general” annual turnover of 325,000 GBP for the last 3 financial years.
Where turnover information is not available for the time period requested, the Bidder will be required to state the date which they were set up or started trading in question 4B3.
SPD 4B5.1a -  It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = 5,000,000 GBP
Public Liability Insurance = 2,000,000 GBP
SPD 4B6 - Statement 1 (Parent Company Guarantee)
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
SPD 4B6 - Statement 2 (Financial Strength)
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
-	Current Ratio
-	Quick Ratio
-	Debtors Turnover Ratio
-	Return on Assets
-	Working Capital
-	Debt to Equity Ratio
-	Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken. In some cases, this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

minimum:
1. Bidders are to confirm if they are the manufacturer or approved distributor of the products proposed in their submission.
2. Bidders are to confirm that they are able to provide boats in all categories currently competed in on the domestic and international competition schedule (Single Scull, Double Scull, Quadruple Scull, Coxless Pair, Coxless Four, Coxed Four and Coxed Eight), including associated accessories.
3. Bidders are to confirm that all boats and products proposed in their tender submission are compliant with the rules of racing as defined by the sports’ governing body (World Rowing).

description:
SPD 4D1 - Statement 1 (Quality Management)
The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent). Please confirm you hold the required accreditation.
If the bidder does not hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), The bidder must have the following:
Equivalent, documented policy and procedures regarding quality management, endorsed by the Chief Executive Officer, or equivalent. These must include the following documented items relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above — a policy with set responsibilities, review and improvement procedures, quality management and performance process, workforce training, skills, and information process, monitoring arrangements, bidder quality management arrangements, and a process for managing complaints.
SPD 4D1 - Statement 2 (Health & Safety):
The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS EN ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
If the bidder does not hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with BS ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum, then the bidder must have the following:
Equivalent, regularly reviewed and documented policy and procedures for Health and Safety (H&S) management, endorsed by the Chief Executive Officer, or equivalent.  These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring H&S effectiveness, obtaining H&S advice and assistance, training, skills and information for bidder workforce, workforce H&S qualifications, checking and reviewing H&S performance, involving workforce in planning and implementation, recording accidents/incidents and follow-up actions, ensuring bidder’s suppliers apply H&S  appropriate measures, risk assessment, and coordinating with bidder’s suppliers.
Note - Organisations with fewer than five employees are not required by law to have a documented policy statement.
SPD 4D2 - Environmental Management:
The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate.
If the bidder does not hold UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate, then the bidder must have the following:
Equivalent, regularly reviewed documented policy and procedures regarding environmental management, authorised by the Chief Executive, or equivalent.
These must include the following documented processes and arrangements relevant to the nature and scale of the work to be carried out, which are equivalent to the standards listed above – ensuring effectiveness of measures and reducing impacts, workforce training and skills, checking and reviewing, dealing with waste, and ensuring any suppliers the bidder engages apply appropriate environmental protection measures.

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

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 58853. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Refer to ITT documentation for information on Community Benefit Requirements.
(SC Ref:795342)


currency: AED

description: 24 months

Staffing & Training

description: Staffing & Training

Booking System

description: Booking System

Security & Maintenance

description: Security & Maintenance

Company Experience in Sector

description: Company Experience in Sector

description: Non-residential property renting or leasing services

title: INVITATION TO TENDER FOR LETTTINGS AGENT For LEO Academy Trust

description: Not published

description: Tender notice on Find a Tender

description: LEO Academy Trust Invitation to tender for the management of lettings across their primary schools.

submissionMethodDetails: Via the In-Tend portal

LEO ACADEMY TRUST

locality: Sutton

postalCode: SM3 8EP

streetAddress: 314 Malden Road

description: Public undertaking

noEngagementNoticeRationale: Local marketing in the area has been carried out.


region: UKD

region: UKE

region: UKF

region: UKH

region: UKJ

region: UKK

description: Firefighting equipment

title: WMFS backpack sprayer replacement

description: 19 litre scotty backpack complete assembly (Qty x 114)

procurementMethodDetails: Below threshold - limited competition

West Midlands Fire and Rescue Authority

locality: Birmingham

postalCode: B7 4HW

streetAddress: Fire Service Headquarters, 99 Vauxhall Road

description: Public authority - sub-central government

Max Fire Services Ltd

locality: Pentre

postalCode: CF41 7QY

streetAddress: 70 William Street

description: Contract details notice on Find a Tender


description: Landscaping work

title: Wharf Road Landscape Improvements

description: Landscape Improvements for Wharf Road

Ashfield District Council

locality: Kirkby in Ashfield

postalCode: NG17 8DA

streetAddress: Urban Road

Land Restoration Services Ltd

locality: Kirkby-in-Ashfield

postalCode: NG17 7LZ

streetAddress: 161 Diamond Avenue

title: Wharf Road Landscape Improvements


description: Power supply transformers

description: Electric vehicles

title: Supply, installation, operation, and maintenance of shared power supply (FAST power) charge points

description: Supply, installation, operation and maintenance of FAST power charge points for electric vehicles

Derbyshire County Council

streetAddress: County Hall

description: Pipeline notice on Find a Tender


description:
Edwinstowe skatepark is well-used by both older and younger children. Edwinstowe also has three other play areas for younger children however there is nothing else available for older children.
The Parish Council had considered the installation of a MUGA at another of its locations on fourth avenue adjacent to the existing playground. However, following consultation with local residents and playground users this option was considered to be unattractive due to its impact on nearby residents including the nursing home and for concern for the younger users of the playground equipment.
Land that might have been used on fourth avenue is a no longer in use bowling green and older children have unofficially adopted it as a football area to some anti-social impact. We see this simply as a case for there being no suitable alternative hence our application for a MUGA on Jubilee Park which isn't conflicted by similar concerns. The Parish Council has installed play equipment for younger children over the years but have neglected provision for older children.
The project would support the younger community by giving them a designated area to play sports, it would support the older community as it will remove the current antisocial football playing from the centre of a residential area which is also in proximity to a nursing home.

title: Multi Use Games Area

description: The installation of a multi use games area

description: Multi-purpose sports facilities construction work

procurementMethodRationale:
Edwinstowe Parish Council was not aware of the need to publish the contract on the Find a Tender website.  Several companies were contacted for quotes and two replied. A local company was awarded the contract.
The Parish Council made enquiries through the Find a Tender website and were informed that the contract should be made retrospectively.

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

Edwinstowe Parish Council

locality: Edwinstowe, Mansfield

streetAddress: Edwinstowe Village Hall, Mansfield Road

description: Regional or local authority

description: General public services

legalName: Edwinstowe Parish Council

Proludic Limited

locality: Nottingham

legalName: Proludic Limited

Edwinstowe Parish Council

locality: Mansfield


description: Ultrasound scanners

title: Ultrasound Probe

description:
A-TS-1005
Ultrasound Probe
Sale Outright - NEW -
UK&I
GE RAB6-D
ID:- tbc S/N:- tbc
A-TS-1005
Ultrasound Probe
A-TS-1005
Ultrasound Probe
Sale Outright - NEW -
UK&I
Canon PVI-574BX
ID:- tbc S/N:- tbc
Sale Outright - NEW -
UK&I
GE RIC5-9-D
ID:- tbc S/N:- tbc/260000220

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

streetAddress: Green Zone, Level 1, Medway Maritime Hospital Windmill Road

description: Public authority - central government

scheme: GB-NHS

MODALITY GROUP LTD

locality: LOUGHBOROUGH

postalCode: LE12 8LD

streetAddress: UNIT 56 HAYHILL INDUSTRIAL ESTATE


description: Subscription services

title: prj_5203 - Subscription for Oil & Refined Products data and Oil Tanker Tracking Service

description: Subscription service used for monitoring and analysing real time oil flows and ad hoc analysis of oil vessels. Forms basis of regular Russian oil flows product and feeds into weekly UK imports dashboard for SoS.

name: Department for Energy Security & Net Zero

locality: London

postalCode: SW1A 2HP

streetAddress: 55 Whitehall

description: Public authority - central government

Kpler SAS

region: FR

country: FR

locality: Paris

countryName: France

streetAddress: 86 Avenue de la République

description:
1 year extension period, . The Conditions of the Contract shall apply throughout any such extended period. The price for any extension to the Contract shall be substantially similar to the annual charges for the initial period
subject to indexation. The extension will be processed through the department's appropriate modification
process.


name: The Minister for the Cabinet Office acting through Crown Commercial Service

title: Media Services

name: See Contracts Finder Notice for full supplier list

name: Please refer to Contracts Finder for the full list of successful suppliers

description:
Crown Commercial Service (CCS) as the Authority has put in place a Pan Government Collaborative Agreement for the provision of media services to be utilised by Central Government Departments and all other UK Public Sector Bodies, including Local Authorities, Health, Police, Fire and Rescue, Education and Devolved Administrations. This commercial agreement is the recommended vehicle for all media services required by UK Central Government Departments.
The framework agreement has been established for a maximum duration of 4 years.
This agreement replaces the RM6003 Media Buying Framework which expires 21 May 2022.

title: Media Services

description: Advertising services

locality: Liverpool

streetAddress: The Capital Building, Old Hall Street

locality: Liveprool

description: Advertising services

title: Media Services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Extension required due to delay implementation of the Procurement Act 2023 (PA23)

description: RM6123 Media Services Lots 1, 2, 3 & 5 have been extended until 13/06/2026


description: Playground equipment

description: Park and playground equipment

description: Flatwork for children's play area

title: Installation of new play equipment at Old School Lane, Elmstead Market

description: For the supply and installation of new multi unit, along with surfacing and play panels

Tendring District Council

locality: Clacton-on-Sea

postalCode: CO15 1SE

streetAddress: Town Hall

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

roleDetails: Publishing Notice

EIBEPLAY LIMITED

locality: Hurtmore

postalCode: GU8 6AD

streetAddress: Home Farm


description: This contract spans a total of three years, with three optional one-year extensions (1+1+1), subject to available funding.

description: Legal advisory and information services

description: Other community, social and personal services

title: Migration Support Services

description: Tender notice on Find a Tender

description:
Support Service for all migrants into the city including vulnerable Asylum Seekers and Refugees. The Service will deliver legal advice and assistance to ensure that people receive all the resources they are entitled to, in accordance with relevant Legislation
This Project will be undertaken in accordance with regulations stated under the Procurement Act 2023 and will be classed as being undertaken as a light touch Contract and will be for a 1+1+1 duration up to a maximum of 3 Years subject to funding.
The opportunity can be find on the link - https://procontract.due-north.com/Procurer/Advert/AdvertSummary?projectId=db70c9c9-2a0a-f011-8136-005056b64545&projectStepId=ef70c9c9-2a0a-f011-8136-005056b64545

Stoke on Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Preliminary market engagement notice on Find a Tender

description:
Support Service for all migrants into the city including vulnerable Asylum Seekers and Refugees. The Service will deliver legal advice and assistance to ensure that people receive all the resources they are entitled to, in accordance with relevant Legislation.
The Council would like to invite new and existing providers to attend an upcoming online engagement opportunity on Thursday 10th April 2025, 15:00 – 15:450 to discuss this opportunity further.
To book your place on the engagement opportunity please contact Joe.Holford@stoke.gov.uk with the following information Name, Provider Name, Telephone Number and Email Address and reference ‘Migration Support Service Engagement Opportunity’ in the subject.


description: Health and social work services

title: Early Support Emotional Health and Wellbeing Services in Lancashire

description: The delivery of appropriate emotional health and wellbeing interventions to achieve sustainable positive change for children, young people, and their families.

procurementMethodDetails: Competitive flexible procedure

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

description: Public authority - sub-central government

SOCIAL VALUE PORTAL LTD

postalCode: SE1 7TY

streetAddress: Tintagel House

roleDetails: Evaluation and ongoing contract management support for the social value deliverables under the future contract.

description: Pipeline notice on Find a Tender

description:
The market engagement can be found using the below link:
https://www.lancashire.gov.uk/business/tenders-and-procurement/tenders/early-support-emotional-health-and-wellbeing-in-lancashire/


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


description: Construction, foundation and surface works for highways, roads

title: Spray Injection & Thermal Patching for road repairs

description: Seeking suitable contractors for road repairs involving Spray Injection and Thermal Patching

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

description: Pipeline notice on Find a Tender


title: Provision of Entrenched Rough Sleeper Service

description: Provision of high level rough sleeper housing project for a 12 month period, contract value £71,000

Chesterfield Borough Council

locality: Chesterfield

postalCode: S40 1LP

streetAddress: Town Hall, Rose Hill

PEOPLE POTENTIAL POSSIBILITIES

locality: Ilkeston

postalCode: DE7 8HU

streetAddress: Eagle House

scheme: GB-CHC

description: Contract details notice on Find a Tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Dog kennel services

title: Collection and Kennelling Provision for Stray Dogs

description: Two possible extensions of +1+1 years.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Initial contract term of 3 years with possible extensions of +1 year +1 year.

description: Price/Quality

description: See Procurement Documents.

description: Dog kennel services

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

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: In accordance with section 149 of the Environmental Protection Act 1990, Ashford Borough Council has a statutory requirement to deal with stray dogs within the borough. The successful bidder will be required to accommodate the dogs in kennels for the statutory 7-day period. After this time, dogs become the property of the kennels and are available for re-homing. This contract is aimed at the provision of kennelling for the statutory 7-day period to allow owners to collect dogs and to arrange suitable rehoming of dogs where an owner does not come forward within the statutory period.

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

Ashford Borough Council

locality: Ashford

postalCode: TN23 1HU

streetAddress: International House, Dover Place

Park house boarding kennels and cattery

locality: Canterbury

postalCode: CT4 6AN

streetAddress: PARK HOUSE, STELLING MINNIS