status: valid

name: DESK TOP PUBLISHING MICRO SYSTEMS LIMITED

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Printers and plotters

description: Contract award notice on Find a Tender

description: Printers and plotters

title: Framework for the Provision of Multifunctional Devices

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Number of Suppliers limited to 1

noLotsDivisionRationale: We are aiming for a single-supplier Framework, to optimise the strategic relationship between Customers, Suppliers and Value Match as the procurement service provider. The approach has been designed to enable Suppliers to create innovative solutions for the Education Sector while enabling the Supplier to effectively scale those solutions and obtaining a return on investment while delivering Value for Money for Customers.

type: open

method: withoutReopeningCompetition

description: The 0.9% Volume Rebate Fee has been chosen to remain commercially competitive, in addition to ensuring the minimum amount of funds are taken out of education.

buyerCategories: Examples: Local Councils, Education Trusts, but for the avoidance of doubt the Framework is available for use by the entire Public Sector.

description:
2.	Background
2.1	HEART Academies Trust
2.1.1.	This Invitation to Tender (ITT) is being issued by HEART Academies Trust (HEART) using the Open Procedure, under the Procurement Act 2023 to establish a Framework Agreement for the provision of Multifunctional Devices, as described in Appendix A (Specification), commencing 30th 19thApril May 2025 for a four-year period with a final Framework end date of 29th 18th AprilMay 2029.
2.1.2.	HEART Academies Trust is a non-profit making charitable company based in Bedford. It was established to support local schools build upon existing strengths to improve and maintain high educational standards and encourage continuity of education within the local community. More information is provided here: https://www.heartacademiestrust.co.uk/
2.1.3.	The core aim of HEART is to create a family of academies who are at the heart of their community delivering great education and improving life chances for all; we value the dreams and aspirations of everyone in our community.  Information on our values can be found using the following link:  https://www.heartacademiestrust.co.uk/who-we-are/18.html
2.1.4.	The overwhelming belief is that every child can be successful, both personally and academically, with early and effective help from staff that know and value them as an individual. HEART have high expectations of all members of our schools; children, young people and professionals alike are challenged and supported to achieve their very best.
2.1.5.	Adopting a 'stronger together' approach and a commitment to positive collaboration enables each academy within HEART to celebrate what they already do well whilst providing opportunities to ensure continued development and improvement across all academies within the Trust.
2.1.6.	HEART are focused on driving sustainable practices and making them available to likeminded Customers. HEART believes sustainable procurement takes a wide view and incorporates the net benefits for both HEART and the wider world. It considers the impact of environmental, economic and social factors along with price and quality for all activity.
2.2	Value Match Services Limited
2.2.1.	The Framework Agreement is delivered by Value Match Services Limited (Value Match), who manage all procurement processes, financial management, marketing and communication, Customers, Suppliers, Call-Off Contracts and Dynamic Purchasing Systems activity on behalf of HEART and their Public Sector customer base.
2.2.2.	The ITT process and other Framework services will be carried out through Value Match on behalf of the Customer.
2.2.3.	Value Match is an organisation delivering purpose led procurement solutions with integrity across the public and private sector.
2.2.4.	Value Match specialises in procurement services delivering efficiency, value and improved outcomes by optimising their strategic procurement, category management, supply chain, and risk management knowledge.
2.2.5.	The comprehensive provision of services by Value Match are divided into 5 streams:
	Procurement Services: Value Match provides procurement services, consultancy and implementation support specialising in strategic procurement, category management, supply chain management, and risk management. The aim is to radically transform the customer's procurement capability and continually drive efficiency to enhance the positive impact the customer receives.
	Bid Management: Value Match provides a fully managed, flexible solution from bid strategy development to implementation of a fully outsourced bid submission process. Value Match ensure customers understand the capability needed to successfully meet policy and legal obligations, whilst improving the application of economic, social, and environmental considerations in bids.
	Sustainability, Diversity & Social Impact: Value Match's Social Impact & Improvement model helps all organisations benchmark their maturity against best practice as well as providing assurance with legal, policy and regulatory requirements. Value Match baselines, measures, and verifies organisations sustainability and social impact and build out a flexible solution to enable our clients to deliver against their requirements.
	Resourcing: Value Match provides a fully managed specialist resourcing solution with the ability to provide interim or permanent resources in the areas of procurement, commercial matters, and bid management.
	Training: Value Match provides bespoke classroom based, online or one-to-one training courses covering all key aspects relating to procurement, commercial matters and bid management.
2.2.6.	These services are managed and delivered in accordance with the 4 core values of the organisation:
	Value People: We value People for their uniqueness, capability, capacity for change and for what they do.
	Value Relationships: We value Relationships that are built on integrity, mutual support, trust and a sense of purpose.
	Sustainable Prosperity: We believe in creating sustainable prosperity through commercial interventions that support responsible and inclusive growth for both individuals and organisations.
	Value the Environment: We believe in enhancing our Environment through the way we operate, championing environmental best practices and delivery through our service lines.
2.2.7.	Further information regarding Value Match can be found on the website: https://www.value-match.co.uk/
2.3	Education Sector
2.3.1.	Value Match primarily focuses on supporting the Education Sector and is currently in contract with 23 school trusts, comprising a total of around 400 schools.
2.3.2.	The Education Sector is a key focus area with the following background:
	Size: There are 32,172 schools in the United Kingdom, with 24,442 schools in England alone. There are 1170 Multi Academy Trusts in England that manage at least two or more schools. Data has been sourced from:
	UK number of schools 2023 | Statista
	Schools, pupils and their characteristics, Academic year 2022/23 - Explore education statistics - GOV.UK (explore-education-statistics.service.gov.uk)
	https://edexec.co.uk/how-to-get-your-mat-connected-with-technology/
	Budget: The UK Education spending in the year 2022 - 2023 stands at a £116 billion, which is 4.4 % of the national income. The core school budget for the year 2023 - 2024 has risen by 10% to £57.6 billion compared with £52.6 billion in 2019-2020. The budget is expected to increase by another 2% for the year 2024 - 2025, reaching £58.6 billion. Data has been sourced from: Annual report on education spending in England: 2023 (ifs.org.uk)
	Spend: The UK Education school gross current procurement expenditure on services by function the estimated outturn 2023 is £33.5B. Gross current procurement expenditure estimated outturn for 2023 on capital projects is £7.8B. (Public Expenditure Statistical Analyses 2023 - tables 5.5-5.6, pages 82-83).
	Challenges: The Education Sector faces the following challenges when dealing with procurement projects:
	Limited capacity and capability within individual schools, leading to poor levels of Value for Money being obtained.
	A highly fragmented and inefficient supply base, with a high cost of management and also a high cost to service for suppliers.
	High levels pf non-contracted spend for procurements below and above the threshold values under the Public Contract Regulations 2015 and subsequent Procurement Act 2023, leading to non-compliance.
	Evidence of directly awarding contracts to suppliers, removing opportunity for competition and subsequent savings.
	Limited examples of Sustainability and Social Value initiatives included as part of any commercial contracts.
	Opportunities: The Education Sector has a broad range of opportunities for suppliers who strategically are focused on supporting schools and educational institutions. The purpose of this Framework is to support the Supplier in unlocking these benefits:
	High levels of non-contracted expenditure which need to be effectively and compliantly managed.
	Limited strategic focus across the Education Sector in developing and providing regional and national solutions due to the fragmented nature of schools.
	Large customer base that is open to innovation and welcomes service lead supplier solutions.
	Due to the lack of maturity and fragmented customer base there are opportunities to aggregate solutions and scale these rapidly across the Education Sector.
Procurement Legislation and Policy: The Education Sector needs to remain in compliance with a wide variety of legislation, policies, and sustainability requirements set out by the Public Contract Regulations 2015 Procurement Act 2023, the National Procurement Policy Statement    and the Department of Education (DfE). Some key provisions include:
Public Contract Regulations 2015 Procurement Act 2023
	Conducting procurements through compliant route to markets.
	Adherence to procurement procedures and thresholds to ensure fairness transparency and non-discriminationvaluing for money, our approach maximises public benefit, ensures appropriate sharing of information and we act with integrity.
	Ensure procurements are treat suppliers equally an fairly.
	Publishing of advertisements and all relevant notices for procurements.
Sustainability Requirements by the DfE
	Implementation of a climate action plan by 2025 (DfE Action Area 1)
	Having sustainability leads in schools by 2025. (DfE Action Area 2)
	Schools to report emissions by 2024. (DfE Action Area 4)
	Eradication of single use plastics by 2025. (DfE Action Area 4)
2.4.1.	The Framework is focused on the Education Sector and is to provide Customers with access to Multifunctional Devices. The awarded Supplier is to work in partnership with Value Match and the Customers to their best endeavours to the following principles:

description: The Supplier will be required to pay a Supplier Management Fee, in addition to a  0.9% Volume Rebate Fee. Further information can be found within the ITT document.

monetaryValue: award

submissionMethodDetails:
Please access all tender documents through the Cimple platform.
The tender link is: https://cimple.uk/detail/468731

HEART ACADEMIES TRUST

locality: Bedford

postalCode: MK42 9TR

streetAddress: Bedford Academy

VALUE MATCH SERVICES LTD

locality: Chester

postalCode: CH3 5UU

streetAddress: Dee House

roleDetails: Procurement services for the contracting authority

locality: Leeds

postalCode: LS12 2EN

streetAddress: DTP House Unit 3 Velocity Point

DOCUMENT SOLUTIONS (UK) LIMITED

locality: Newcastle Upon Tyne

postalCode: NE3 1XD

streetAddress: 2 Christon Road

AGILICO WORKPLACE TECHNOLOGY LIMITED

roles: supplier tenderer

locality: Cheltenham

postalCode: GL50 1YD

streetAddress: C/O Harrison Clark Rickerbys Ellenborough House


measure: bids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

name: Cambridgeshire Community Services NHS Trust

status: active

name: KEY PERFORMANCE INTERNATIONAL RECRUITMENT LIMITED

status: cancelled

description:
Awarded under Crown Commercial Services Framework - RM6276 - Value £27k - start date - 01/04/2025 - End date - 31/03/2026. Additional information: This has been awarded under Crown Commercial Services Framework - RM6276

Award decision makers - Lucy Johnson and Melanie Hayes

We are direct awarding as a supplier the ICB choose as already working in the area for another Trust on the same assessments. The ICB are funding this and therefore alignment is required. In line with EOE Workforce Alliance framework - via Direct Award

No conflicts of interest.

type: price

title: KPI Health - Children's Health Assessments

status: complete

scheme: CELEX

scheme: CPV

description: Health services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Cambridgeshire

postalCode: PE27 4LG

countryName: United Kingdom

streetAddress: Unit 7/8, Meadow Park, St. Ives

description: Body governed by public law

scheme: COFOG

description: Health

locality: MILTON KEYNES

postalCode: MK17 0BN

streetAddress: The Annexe 7 Moorfield, Newton Longville

scale: sme

locality: St Ives

postalCode: Pe27 4LG

streetAddress: Unit 7/8 Meadow Lane

initiationType: tender


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

description:
NHS Cheshire and Merseyside ICB intend to award a 1 year contract via Direct award C to incumbent provider to deliver the Adult Hearing Service to patients in Cheshire East, Cheshire West, Halton, Knowsley, Liverpool, Sefton, St. Helens and Wirral. The contract will start on the 1st April 2025, expire on 31st March 2026.
This is a tariff based contract with no activity guaranteed.

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard

type: quality

description: Adults who are registered with a GP in the commissioned Places in Cheshire and Merseyside,these include Cheshire East, Cheshire West, Halton, Knowsley, Liverpool, Sefton, St. Helens and Wirral

title: Adult Hearing Service across Cheshire and Merseyside.

description: The service required is for a hearing assessment service, including hearing aid fitting (where required), rehabilitative support, follow-up and aftercare services for adults who are registered with a GP in the commissioned Places in Cheshire and Merseyside.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to 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 marks the start of the standstill period. Representations by providers must be made to the relevant authority by within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside 920 Centre Park

description: Body governed by public law

description: Health

scheme: GB-NHS

Specsavers Optical Superstores Ltd

locality: Whiteley

postalCode: PO15 7PA

streetAddress: Forum 6 Solent Business Park , Hampshire

scale: large

legalName: Specsavers Optical Superstores Ltd

NHS Cheshire and Merseyside ICB

legalName: NHS Cheshire and Merseyside ICB

description:
This is a Provider Selection Regime (PSR) intention to 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 marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
On 21st March 2025 the Finance Investment and Resource Committee  approved this decision remotely and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 10%
Improving access, reducing health inequalities, and facilitating choice: 30%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to Chris.Redwood@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


name: Lancashire and South Cumbria NHS Foundation Trust

description:
Liaison & Diversion and RECONNECT Services for Lancashire and Cumbria under the NHS Standard Contract.
The service will offer assessment, advice and onward support and referrals to those entering and exiting the criminal justice system.
Following the recommendation report from the Independent Patient Choice and Procurement Panel review, the Relevant Authority has made the decision to abandon the competitive process and re-run the procurement exercise for this service.
The Relevant Authority has issued a contract via urgent direct award to the incumbent provider for a period of 12 months. This period allows sufficient time for this process to be completed while maintaining continuity of service.
The lifetime value of the contract is £4,243,769.21.
This is an existing service.
The contract commences 01 April 2025.

name: No realistic alternative provider (pass/fail assessment)

type: cost

title: Lancashire and Cumbria Mental Health Treatment Requirement Services

description:
Mental Health Treatment Requirement Services for Lancashire and Cumbria under the NHS Standard Contract.
The service will offer structured psychological support to those subject to a court ordered community sentence.
Following a procurement process that resulted in a non award of contract, the Relevant Authority has issued a contract via urgent direct award to the incumbent provider for a period of 12 months.
This period allows sufficient time for a new procurement process to be completed while maintaining continuity of service.
The lifetime value of the contract is £726,072
This is an existing service.
The contract commences on 1 April 2025.

description: Lancashire and Cumbria

region: UKD

description: Community health services

description: Lancashire and Cumbria

description: Community health services

title: Lancashire and Cumbria Liaison and Diversion and RECONNECT Services

description: NHS England - North West (the Relevant Authority) have issued an urgent contract awards to deliver Liaison and Diversion & RECONNECT services and Mental Health Treatment Requirement Services for Lancashire and Cumbria for a period of 12 months.

description: Health services

procurementMethodRationale:
Liaison & Diversion and RECONNECT Services for Lancashire and Cumbria.
Following the recommendation report from the Independent Patient Choice and Procurement Panel review, the Relevant Authority has made the decision to abandon and re-run the procurement exercise for this service.
Mental Health Treatment Requirement Services for Lancashire and Cumbria.
Following a procurement process that resulted in a non award of contract, the Relevant Authority has issued a contract via urgent direct award to the incumbent provider for a period of 12 months.
The Relevant Authority has issued contracts via urgent direct award to the incumbent provider for a period of 12 months. This period allows sufficient time for the new procurement processes to be completed while maintaining continuity of service.

NHS England - North West

locality: Liverpool

postalCode: L3 4BL

description: Body governed by public law

description: Health

legalName: NHS England - North West

noIdentifierRationale: notOnAnyRegister

locality: Preston

postalCode: PR5 6AW

streetAddress: Sceptre Point, Sceptre Way, Bamber Bridge, Preston

NHS England North West

legalName: NHS England North West

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.
The individual(s) making the award decision are:
Specialised and Health & Justice Commissioning Meeting
Regional Director (NHS England North West) Health & Justice & Specialised Commissioning
Head of Health and Justice, NHS England North West
Senior Commissioning Manager, NHSE England North West
Conflicts of interest were completed by all involved in the process and no potential conflicts were identified.


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

status: planning

description: Instrumentation and control equipment

description: Apparatus for sound, video-recording and reproduction

description: Ships and boats

title: Remote Electronic Monitoring

scheme: UKPGA

description: Defra would like to test a range of monitoring objectives across 4 fisheries. Defra intend to run an open tender to procure REM technology and services. This procurement will be specific to the early adopter vessels volunteering to join our programme. Decisions about our approach to long term implementation will be made at a later date.   At this stage of the programme Defra would like to understand which suppliers could provide REM technology consisting of a number of digital cameras, different types of sensors, GPS and a REM control box. Fishery B: Over 10m Demersal seines (flyseines) in English waters of the Southern North Sea and English Channel (ICES areas 4c, 7d and 7e). Likely monitoring objectives: Catch composition information and verification, improved data on non-quota species. Fishery C: Over 10m Demersal trawls using mesh sizes up to 120mm in English waters of the North Sea (ICES area 4b). Likely monitoring objectives: Catch composition and discards. Fishery D: Over 10m Fixed and drift nets (gill and trammel) in English waters of the Celtic Sea and English Channel (ICES areas 7e-j). Likely monitoring objectives: Interactions with sensitive species, improved catch and discards information. Fishery E: Over 10m Demersal trawls including beam trawls in English waters of the Celtic Sea and English Channel (ICES areas 7e-j). Likely monitoring objectives: Monitoring discarded fish, improved data on non-quota species. Defra anticipate that we will be seeking REM technology for volunteer fishing vessels in each of the fisheries above over the course of 4 years. Defra anticipate needing technology for up to 3 vessels per fishery - likely 4 to 12 in total.

mainProcurementCategory: goods

country: GB

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description: A Prior Indicative Notice (PIN) was issued in December 2024, (details below). F01: Prior information notice (prior information only) Notice identifier: 2024/S 000-040222 Procurement identifier (OCID): ocds-h6vhtk-04c7d1 Published 13 December 2024, 11:13am The PIN generated responses from interested parties.


region: UKC

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Rolling stock

description: Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

description: Rolling stock

title: CAF TSSSA Class 195 rolling stock units

description: Not published

documentType: conflictOfInterest

description:
Direct award of a contract for the provision of technical support and spares supply (TSSSA) services that will be provided in the course of the Contracting Authority's maintenance of the fleet of 58 Class 195 rolling stock Units.
The Service Provider will be the Supplier of all spares and consumables required for the maintenance and overhaul of the fleet. The services started on 01/04/25 and will continue for a period of 10 years.
Under this agreement, the Service Provider shall provide:
•	the Spares Supply Services during the Maintenance Period (period from the Commencement Date to the termination or expiry of this Agreement)
•	the Initial Technical Support Services from the Commencement Date until the ITSS Expiry Date (01/04/2027)
•	the Secondary Technical Support Services from the ITSS Expiry Date until the expiry of the Maintenance Period.
The Service Provider shall provide:
•	the Spares Supply Services at the Depot;
•	the Technical Support Services, Secondary Technical Support Services and Additional Services at such location as shall be necessary in the context of the services being provided at any location within the Northern Network.
The Spares Supply Services include, but are not limited to:
The Service Provider's responsibility for the management and delivery of all Spares to the point of delivery, including any requirements relating to delivery at the Depots, including:
•	establishing the levels of Spares to be held to allow the Operator to maintain the Units in revenue earning service;
•	 the setting up of suppliers and supply chains to maintain the provision of Spares;
•	procuring all Spares (other than the Owner Owned Spares);
•	the logistics required to support the Spares supply; and
•	the repair, overhaul and replacement of any Spares
The Service Provider will be responsible for the provision of all staff required to support the provision of the Spares, including:
•	procurement personnel;
•	logistics personnel;
•	supply chain managers;
and any related management or supervisory staff.
Under Technical Support Services the Service Provider shall provide the Operator with professional engineering and technical support and advice to support the Operator's operational requirements.
The contract may be novated or assigned by Northern Trains Limited to Train Operating Companies, or to DFT Operator Limited (company number: 07141122) or any successor parent company to a Train Operating Company, following a corporate restructuring or similar circumstance.
Where used throughout this notice, the meaning of Train Operating Companies includes all and any of those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
a)	under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
b)	under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
c)	in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body.
The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts.
This Notice replaces the previously issued notice: 2025/S 000-017761, as it contains further information on this Agreement.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: CAF are the original equipment manufacturer for this type of fleet. CAF therefore have all the technical knowledge around how this train was designed and manufactured. They have the supply chain in place that covers spares and overhauls and own certain IPR and have certain know-how. As part of the supply of technical services CAF are providing support for our on-board systems including software updates and integration with the TCMS (Train Control Management System).

NORTHERN TRAINS LIMITED

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House

description: Public authority - central government

scheme: GB-COH

CAF RAIL UK LIMITED

locality: Belfast

postalCode: BT1 3BH

streetAddress: 10d Clarendon Dock

description: Contract details notice on Find a Tender

documentType: contractNotice

title: Maintenance Plan

description:
Eversholt, NTL and CAF UK are to undertake a joint review of the Maintenance Plan and agree a Variation to optimise the Maintenance Plan.
Joint review to be conducted no later than 6 months after the Commencement Date (1 October 2025).

title: Initial Technical Support Services

description:
Eversholt, NTL and  CAF UK are to agree an implementation plan for achieving the transition of the Initial Technical Support Services to the Secondary Technical Support Services ("the Service Transition") and a set of performance measures.
Plan to be agreed within 3 months of the date of the Agreement (30 June 2025).

title: Joint Spares and Maintenance Management

description:
Eversholt, NTL and CAF UK are to establish the Joint Spares and Maintenance Management System Protocol.
Protocol to be agreed within 3 months of the Commencement Date (1 July 2025).

title: Maintenance Plan

title: Initial Technical Support Services

title: Joint Spares and Maintenance Management


name: NORFOLK AND SUFFOLK NHS FOUNDATION TRUST

description:
NNUH are the existing NHS provider of the health care service to which the  proposed contracting arrangements relate and are the existing provider to NSFT.
NSFT are secondary care providers in the NHS integrated care system and work alongside other care providers in the system who also use the Eastern Pathology Alliance .
NHS Trusts/Providers all use and are trained in a patient system to record all pathology test results, this gives quick, secure and seamless results for patients. This also ensures continuity of care when a patient is transferred between providers and is an important part of the overall patient experience.
The dates between which the contract provides for the services to be provided: 1st April 2025 - 30th September 2027

name: No realistic alternative provider' / 'Patient Choice

title: Provision of Pathology Services

description:
The service is predominantly concerned with the testing of samples but will include the provision of appropriate Clinical Advice as required for the interpretation of laboratory tests.
Main Laboratory Services:
-Routine Haematology
-Routine Transfusion blood group serology
-Routine Clinical Biochemistry
-Immunology/Allergy
-Microbiology

description: Health services

procurementMethodRationale:
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.
Conflicts of interest identified: 0
This contract has been awarded using the Direct Award 'A' process and criteria of the Provider Selection Regime - Where the nature of the service means the existing provider is only one capable provider. This contract is provided as part of the Eastern Pathology Alliance network - hosted by the Norfolk and Norwich University Hospitals. This is an intra-NHS service contract that is only viable to be achieved by one supplier.

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

locality: Norwich

streetAddress: City Hall,

description: Body governed by public law

description: Health

postalCode: NR4 7UY

streetAddress: Colney Lane

name: Norfolk Community Health and Care NHS Trust


title: Adult Hearing Service across Cheshire and Merseyside

description:
NHS Cheshire and Merseyside ICB intend to award a 1 year contract via Direct award C to incumbent provider to deliver the Adult Hearing Service to patients in Cheshire East, Cheshire West, Halton, Knowsley, Liverpool, Sefton, St. Helens and Wirral. The contract will start on 1st April 2025, expire on 31st March 2026.
This is a tariff based contract with no activity guaranteed.

name: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Adults who are registered with a GP in the commissioned Places in Cheshire and Merseyside, these include Cheshire East, Cheshire West, Halton, Knowsley, Liverpool, Sefton, St. Helen, and Wirral.

description: A comprehensive service for adults experiencing hearing and communication difficulties who feel they might benefit from hearing assessment and rehabilitation including the option of trying hearing aids with aftercare and support for patients registered with a GP in the commissioned Places within Cheshire and Merseyside.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to 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 marks the start of the standstill period. Representations by providers must be made to the relevant authority by within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Body governed by public law

description: Health

legalName: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

Scrivens Ltd

locality: Birmingham

postalCode: B15 1PH

streetAddress: Scrivens House, 60 Islington Row, Middleway

legalName: Scrivens Ltd

description:
This is a Provider Selection Regime (PSR) intention to 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 marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On 21st March the Finance and Investment Resource Committee  approved this decision remotely and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 10%
Improving access, reducing health inequalities, and facilitating choice: 30%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to Chris.Redwood@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


measure: smeBids

title: Adult Hearing Service in Wirral.

description:
NHS Cheshire and Merseyside ICB - Wirral Place intend to award a 1 year contract via Direct award C to incumbent provider to deliver the Adult Hearing Service in Wirral. The contract will start on 1st April 2025, expire on 31st March 2026.
This is a tariff based contract with no activity guaranteed.

description: Patient registered with a Wirral GP.

title: Adult Hearing Service in Wirral

description: To provide a comprehensive service for adults registered with a Wirral GP who are experiencing hearing and communication difficulties who feel they might benefit from hearing assessment and rehabilitation including the option of trying hearing aids with aftercare and support.

description: Health services

description: Body governed by public law

description: Health

Mediscan Diagnostic Services Ltd

locality: Greater Manchester

postalCode: M34 3QS

streetAddress: B2.36, The Forum Tameside Business ParkWindmill Lane Denton Greater Manchester M34 3QS

legalName: Mediscan Diagnostic Services Ltd

title: Adult Hearing Service in Wirral.

description:
This is a Provider Selection Regime (PSR) intention to 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 marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
On the 21st March 2025 the Finance and Investment Resource Committee  approved this decision remotely and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 10%
Improving access, reducing health inequalities, and facilitating choice: 30%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 20%
Representations by providers must be made to Chris.Redwood@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


name: HERTS and ESSEX FERTILITY CENTRE LIMITED

description: Fertility Treatment where patients has a choice of providers.<br/>A new service with an existing provider.

title: Herts and Essex Fertility - IVF Spot Purchase NCL ICB

description: Fertility Spot Purchase

description: In vitro fertilisation services

procurementMethodRationale: This is a Provider Selection Regime (PSR) Direct Award – Process B 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.

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

locality: Cheshunt

postalCode: EN8 9XP

streetAddress: Bishops' College, Churchgate, Cheshunt, England

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.

Awarded by Director of Service Development: CYP, CAMHS, Maternity and Neonates under Patient Choice.
No Conflicts of Interest


description: PSR-Awards

title: Pharmacy(Trust Wide Pharmacy Service Provision)

description: Pharmacy Service Provision Trust Wide for Cambridgeshire Community Services NHS Trust

description: Health services

procurementMethodRationale: Trust Wide Pharmacy Service Provision- Re-Procuring existing service procured under PSR-Open procedure.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

description: Health

description: Health

Fairview Health Limited

locality: Great Central Way, London NW10 0AB

streetAddress: Unit 19 NCR Business Centre  Great Central Way

legalName: Fairview Health Limited

name: Cambridgeshire Community Services NHS Trust (ODS RYV)

locality: St Ives,

streetAddress: Unit 7 and 8, Meadow Lane


description: An extension could be used should it be needed to complete a piece of work and the additional funding being available.

description: An option to extend for a maximum of up to 3 months.

description: The award will be made to the supplier who submits the most advantageous tender

description: Compliance with the technical requirements

description: Architectural, engineering and planning services

description: Architectural design services

description: Architectural, construction, engineering and inspection services

title: ProCure Framework - Healthcare Design Advice from Architect/Master Planner

description: Tender notice on Find a Tender

documentType: tenderNotice

description: ProCure Framework Healthcare Design Advice from Architect/masrerplanner and ProCure framework expert in support of the ProCure Framework Design & Assurance Working Group and Representation on the Future Standards

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Public authority - central government


description: Rolling stock

description: Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Rolling stock

title: CAF TSSSA Class 331 rolling stock units

description: Not published

description:
Direct award of a contract for the provision of technical support and spares supply (TSSSA) services that will be provided in the course of the Contracting Authority's maintenance of a fleet of 12 x 4-car and 31 x 3-car Class 331 electric multiple units and
associated equipment.
The Service Provider will be the Supplier of all spares and consumables required for the maintenance and overhaul of the fleet. The services started on 01/04/25 and will continue for a period of 10 years.
Under this agreement, the Service Provider shall provide:
• the Spares Supply Services during the Maintenance Period (period from the Commencement Date to the termination or expiry of this Agreement)
• the Initial Technical Support Services from the Commencement Date until the ITSS Expiry Date (01/04/2027)
• the Secondary Technical Support Services from the ITSS Expiry Date until the expiry of the Maintenance Period.
The Service Provider shall provide:
• the Spares Supply Services at the Depot;
• the Technical Support Services, Secondary Technical Support Services and Additional Services at such location as shall be necessary in the context of the services being provided at any location within the Northern Network.
The Spares Supply Services include, but are not limited to:
The Service Provider's responsibility for the management and delivery of all Spares to the point of delivery, including any requirements relating to delivery at the Depots, including:
• establishing the levels of Spares to be held to allow the Operator to maintain the Units in revenue earning service;
• the setting up of suppliers and supply chains to maintain the provision of Spares;
• procuring all Spares (other than the Owner Owned Spares);
• the logistics required to support the Spares supply; and
• the repair, overhaul and replacement of any Spares
The Service Provider will be responsible for the provision of all staff required to support the provision of the Spares, including:
• procurement personnel;
• logistics personnel;
• supply chain managers;
and any related management or supervisory staff.
Under Technical Support Services the Service Provider shall provide the Operator with professional engineering and technical support and advice to support the Operator's operational requirements.
The contract may be novated or assigned by Northern Trains Limited to Train Operating Companies, or to DFT Operator Limited (company number: 07141122) or any successor parent company to a Train Operating Company, following a corporate restructuring or similar circumstance.
Where used throughout this notice, the meaning of Train Operating Companies includes all and any of those train operating companies who, currently or in the future, provide services for the carriage of passengers by railway:
a) under a franchise agreement with the Secretary of State within the meaning of section 23(3) of the Railways Act 1993 or
b) under, or secured under, the Secretary of State's duty in section 30(1) of the Railways Act 1993; or
c) in accordance with legislation which supersedes or amends the powers referred to in a) and b), including where such powers are transferred from the Secretary of State to another body.
The list of current providers of services for the carriage of passengers by railway under these provisions can be found at https://www.gov.uk/guidance/public-register-of-rail-passenger-contracts.
This Notice replaces the previously issued notice: 2025/S 000-017764, as it contains further information on this Agreement.

NORTHERN TRAINS LIMITED

description: Public authority - central government

description: Contract details notice on Find a Tender

title: Maintenance Plan

description:
Eversholt, NTL and CAF UK are to undertake a joint review of the Maintenance Plan and agree a Variation to optimise the Maintenance Plan.
Joint review to be conducted no later than 6 months after the Commencement Date (1 October 2025).

title: Initial Technical Support Services

description:
Eversholt, NTL and  CAF UK are to agree an implementation plan for achieving the transition of the Initial Technical Support Services to the Secondary Technical Support Services ("the Service Transition") and a set of performance measures.
Plan to be agreed within 3 months of the date of the Agreement (30 June 2025).

title: Joint Spares and Maintenance Management

description:
Eversholt, NTL and CAF UK are to establish the Joint Spares and Maintenance Management System Protocol.
Protocol to be agreed within 3 months of the Commencement Date (1 July 2025).

title: Maintenance Plan

title: Initial Technical Support Services

title: Joint Spares and Maintenance Management


status: planned

description: Chargers

description: Charge cards

description: Rechargers

description: Road equipment

description: Control, safety or signalling equipment for parking facilities

description: Token meters

description: Special-purpose electrical goods

description: Car park building construction work

description: Parking lot construction work

description: Repair, maintenance and associated services related to roads and other equipment

description: System maintenance services

description: Installation services of electrical equipment

description: Installation services of parking meter equipment

description: Vehicle refuelling services

description: Feasibility study, advisory service, analysis

description: Project and design preparation, estimation of costs

description: Draft plans (systems and integration)

description: Calculation of costs, monitoring of costs

description: Approval plans, working drawings and specifications

description: Supervision of project and documentation

description: Technical testing, analysis and consultancy services

description: Monitoring and control services

description: Promotional services

description: Car park services

title: On Street Electrical Vehicle Charging Points

description: Hampshire County Council is currently planning for future on-street electric vehicle charging infrastructure. This is likely to be delivered under a concession contract on a 15+1 year basis, and potentially supported by approximately £6.6m funding from the Local Electrical Vehicle Infrastructure (LEVI) grant.  Coverage across Hampshire is anticipated to require approximately 55,021 standard charging units, 4,206 fast charging units, 1,700 rapid charging units, 590 ultra-rapid charging units by 2040, as forecast by the NEVIS toolkit. Therefore the infrastructure delivery will be achieved through the LEVI grant fund and private investment.

Hampshire County Council

locality: Winchester

streetAddress: The Castle, High Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


currency: AED

description: Three months extension available if required.

description: Quality 70% and Value for Money 30%

description: Research and development services and related consultancy services

description: Business and management consultancy services

description: Human resources management consultancy services

description: Education and training services

title: Review of BFI Education and Learning Programmes

description: Please log in to receive tender documents.

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Noticed amended due to project name change.

description:
The BFI wishes to commission a review of its education and learning programmes. The goal of the review is three-fold:
To provide an expert assessment of the BFI’s Education programme (part of the BFI’s cultural charity remit) from 2023 to current year highlighting its relevance, effectiveness and impact to its beneficiaries and to the sector as well as risks and challenges
To benchmark the BFI’s activity against cultural peers in the cinema and heritage moving image sector as well as national museums and galleries, determining what is unique about our offer and to identify best practice, innovative approaches and societal barriers the sector faces and how others have navigated them
To make prioritised recommendations as to the key interventions that would meet Screen Culture 2033  ambitions to advance our knowledge, collections, programmes, National Lottery funding and leadership, to build a diverse UK screen culture that benefits all of society, informing a new Education strategy from 2026, addressing internal and external factors key to the strategy’s success.

British Film Institute

locality: LONDON

postalCode: W1T 1LN

streetAddress: 21 STEPHEN STREET

scheme: GB-CHC


description: The contract will be extended if construction work is not complete.

description:
The award will be based on 80% Price: 20% quality ratios.
Tenderers will be asked to provide sample menus and evidence of prior experience in catering for construction workers.

description: Catering services

title: Museum + Cultural Centre Contractor Catering

description: Tender notice on Find a Tender

description: Price submission document

description: Tender notice on Find a Tender

description:
Supply of packed lunches and cooked evening meals to contractors working on the Museum and Cultural Centre building program.
Lunches to comprise: salad or sandwich, snack bar, soft drink, fruit and crisps. Max 15 covers
Evening meal of 2 Course menu to include choice of vegetarian /vegan options and soft drink. 7 days per week to end March 2026. Option to extend by 6 weeks with 6 weeks notice. Max 15 covers

scheme: GB-ONS

submissionMethodDetails:
https://cornwallservices.sharepoint.com/:f:/r/sites/CC-IoSProcure/Shared Documents/CC M catering submissions?csf=1&web=1&e=wVUGOx
E-mail procurement@scilly.gov.uk for access to this folder.

Council of the Isles of Scilly

locality: Hugh Town

streetAddress: Wesleyan Chapel


status: unsuccessful

statusDetails: unsuccessful

description: Derry City and Strabane District Council invites tenders for Mechanical and Electrical Services . This tender incorporates two sites within the Derry City and Strabane Council area, Brooke Park Leisure Centre (Rosemount Avenue BT48 0HH) and City Baths (William Street). Derry City and Strabane District Council wish to procure Mechanical and Electrical services to Brooke Park and City Baths. Council will provide Architectural, Quantity Surveying, Principle Designer and Project Manager Services. Please refer to the CfT documents for further detail.

description: Mechanical and electrical engineering services

title: T24-147CAP Supply of Mechanical and Engineering Services to Brooke Park Leisure Development and City Baths

reviewDetails: As per PCR 2015

procurementMethodDetails: Open procedure

region: UK

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

legalName: Royal Courts of Justice NI


description: Industrial machinery

description: Front-end shovel loaders

description: Hire of construction and civil engineering machinery and equipment with operator

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

title: Mobile Plant Equipment Hire and Maintenance for Hornsey Street Transfer Station

status: pending

description: Option to extend for a further 1 year with a further additional one year thereafter.

description: Contract award notice on Find a Tender

description: 3 year contract with option to extend for a further 1 year with a further additional one year thereafter.

Technical or Quality

weight: percentageExact

description: Industrial machinery

description: Front-end shovel loaders

title: Mobile Plant Equipment Hire & Maintenance for Hornsey Street Transfer Station

format: application/pdf

description:
Specification
Aimed to be uplaoded to Delta in coming days

description: Not published

description: Access Code : 55S7M66RV7

description: Tender notice on Find a Tender

type: closed

method: withReopeningCompetition

description:
The Contractor shall provide a fully inclusive repairs and maintenance package within the base price to include collection charges and costs.
This is an open procedure process and is a one-stage procurement process which covers exclusion grounds, selection criteria and award criteria. An Open procedure means that any organisation can respond to the advertised Contract Notice, request/download the procurement documents and submit a tender.

description:
The Contractor shall provide the following service to the Client:
[1 x Volvo L90H]
Loading Bucket
Tip of lip bucket 4.5m capacity with trash guard
RUBBER BLADE 48" - Medium 911M
1" Lock Washers - Medium Blade (qty: 13)
PLOUGH BOLT 1 x 4 (qty:13)
PLOUGH NUT 1 " (qty: 13)
Windscreen Cage Protection to fully protect the operator from debris falling from the bucket whilst maintaining maximum all round visibility.
Roll Over Protective Structures (ROPS) & Falling Object Protective Structure (FOPS) sound insulated safety care cab with environmental controls.
All Cabs to be fitted with Air Conditioning.
Air Pre-Cleaner to deal with dusty environment.
Reversing Camera
Amber warning beacon, audible reversing warning and standard reversing lights, red seat belts.
Guarantee that plant supplied will be able to run on solid TY cushion tyres and without detriment to the plant or operator.
Auto-lube on board dispenser for difficult to access greasing points, manual lubrication to ground standing operator greasing points.
Automated engine cut off that shall activate with warning if plant is left in idle mode duration for longer than 3 minutes.
Additional guarding around hydraulic hoses to minimise risk and wear and tear when in contact with waste.
Reduced emissions (compliant with all current and planned legislation regarding emission control) - Euro 6 engines
Fire Suppression System
Plant Tracking System
Load weighing systems to be installed on loading bucket to weigh material being loaded into hoppers or vehicles/containers.
Hydraulic isolator switch to ensure complete shut down of plant in an emergency.
Additional brush attachment option included required.
1 x Volvo L70 H
Loading Bucket
Tip of lip bucket 4.5m capacity with trash guard
RUBBER BLADE 48" - Medium 911M
1" Lock Washers - Medium Blade (qty: 13)
PLOUGH BOLT 1 x 4 (qty:13)
PLOUGH NUT 1 " (qty: 13)
Windscreen Cage Protection to fully protect the operator from debris falling from the bucket whilst maintaining maximum all round visibility.
Roll Over Protective Structures (ROPS) & Falling Object Protective Structure (FOPS) sound insulated safety care cab with environmental controls.
All Cabs to be fitted with Air Conditioning
Air Pre-Cleaner to deal with dusty environment.
Reversing Camera
Amber warning beacon, audible reversing warning and standard reversing lights, red seat belts.
Automated engine cut off that shall activate with warning if plant is left in idle mode duration for longer than 3 minutes.
Additional guarding around hydraulic hoses to minimise risk and wear and tear when in contact with waste.
Reduced emissions (compliant with all current and planned legislation regarding emission control) - Euro 6 engines
Guarantee that plant supplied will be able to run on solid TY cushion tyres and without detriment to the plant or operator.
Auto-lube on board dispenser for difficult to access greasing points, manual lubrication to ground standing operator greasing points.
Fire Suppression System
Plant Tracking System
Load weighing systems to be installed on loading bucket to weigh material being loaded into hoppers or vehicles/containers.
Hydraulic isolator switch to ensure complete shut down of plant in an emergency.
1 x JCB 3CX/JCB 4CX/JCB 5CX
Amber warning beacon, audible reversing warning and standard reversing lights.
Front mounted bucket - 1 piece 50mm wear edge
Front solid tyres
Fire Suppression System
Plant Tracking System
Windscreen Cage Protection to fully protect the operator from debris falling from the bucket whilst maintaining maximum all round visibility.
Isolator or emergency stop switch to ensure complete shut down of plant in an emergency.
Reduced emissions (compliant with all current and planned legislation regarding emission control) - Euro 6 engines
Automated engine cut off that shall activate with warning if plant is left in idle mode duration for longer than 3 minutes.
All Cabs to be fitted with Air Conditioning
Air Pre-Cleaner to deal with dusty environment.
Reversing Camera
Additional guarding around hydraulic hoses to minimise risk and wear and tear when in contact with waste.
All Cabs to be fitted with Air Conditioning.
Rear Selector Grab Attachment required for sorting recyclable materials such as metal, wood, mattresses.
The Collection Point/Affected Property/Treatment Site
The Affected Property operates 7 x days a week. Operating hours are:
Mon 07:00am-00:00
Tues-Sat 07:00am-23:30
Sunday 08:00am-17:00
Closed only Christmas Day & New Years Day
Frequency of Collection/Service/Testing
The Contractor shall provide a fully inclusive repairs and maintenance package within the base price to include collection charges and costs.
The Contractor shall guarantee that in the event of plant and equipment failure not caused by the Operator or their agents or in excess of 24 hours, the Contractor shall undertake to supply an equivalent plant at their own cost.
In the event that the Contractor is not able to supply a replacement within the agreed timeframe the Company may seek to replace with another hired plant.
The contractor shall reimburse the Company the full cost of replacement and shall include any transportation costs incurred as a result of this.
All plant and equipment shall hold a minimum of 12-month warranty.
The Contractor is to ensure that in the event of any breakdowns (within the company's operating hours) a qualified engineer shall be sent out to site to rectify within 2 hours from notification, to investigate and or remedy the fault and or supply replacement plant.
All parts failing due to general and expected wear and tear are to be replaced the Contractor at their cost. The Contractor will produce a list of parts and components which will fall within this category and are exempt within 1 month of the contract commencing.
All servicing is to be carried out in accordance with manufacturer's guidance and to the manufacturer's minimum recommended specifications.
Copies of all service records and annual inspections will be supplied to the company within 7 working days of all works being completed and retained by the Contractor for a period of 3 years from the expiry of agreement.
Upon completion of any and all servicing, maintenance and or repair works the Contractors engineer must supply a signed handover document which states what work has been undertaken and that the plant is now safe, fit for use, fully serviceable and meets all Health & Safety requirements e.g. LOLER or PUWER certification has been issued.
Costs for all part, labour and travel through wear and tear are to be included.
Solid tyres are to be supplied to begin with as a one of and thereafter will be replaced/repaired by the Company.

LONDONENERGY LTD

postalCode: N18 3AG

streetAddress: Ecopark, Advent Way

description: Private utility

STENNETTS LTD

locality: Cranleigh

postalCode: GU6 8QZ

streetAddress: Farnfield Yard, Gaston Gate

description: Planned procurement notice on Find a Tender


description: Digital mapping system

title: OS Mastermap Renewal

description: Transparency notice on Find a Tender

title: OS Mastermap Renewal

description:
Renewal of our OS Mastermap datasets are used with our existing GIS system.  This information is used group wide and is available via the Corporate GIS Portal. The data is used within the business to help support colleagues with operational enquires by identifying ownership of GSA land assets and property locations are geo-coded to roof top level and not postcode centroid.
This is a 12 month Direct Award whilst GSA explores routes to market

procurementMethodDetails: Below threshold - without competition

GREENSQUAREACCORD LIMITED

postalCode: B1 2JB

streetAddress: Second Floor, 10 Brindley Place

description: Public authority - sub-central government

LANDMARK INFORMATION GROUP LIMITED

locality: Exeter

postalCode: EX2 7HY

streetAddress: 5-6 Abbey Court Eagle Way


name: Police And Crime Commissioner For Durham

description: Contract includes 2 x 12 month optional extensions after initial period expiring on 26/03/2029

title: Conversion of Bespoke and Specialist Vehicles

description:
Direct award from CCS Framework RM6244
Lot 10 of the CCS RM6244 Framework enables access to a range of conversion services including specification design, body build, testing and associated maintenance.
Value estimated based on 1st year forecast. No future forecast is possible to calculate. Value will vary depending on use.

description: Motor vehicle conversion services

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

locality: Durham

streetAddress: Police Headquarters, Aykley Heads

description: Body governed by public law

description: Public order and safety

schemeEntered: Public Procurement Organisation Number

James Alpe Ltd

locality: Clitheroe

postalCode: BB7 1QD

streetAddress: Lincoln Way, Salthill Industrial Estate

legalName: James Alpe Ltd

name: Police and Crime Commissioner for Durham

postalCode: DH1 5TT


description: Fertility Treatment where patients has a choice of providers.<br/>A new service with an existing provider.

description: Fertility Spot Purchase

description: In vitro fertilisation services

NHS North Central London ICB

locality: London

description: Body governed by public law

description: Health

legalName: HERTS and ESSEX FERTILITY CENTRE LIMITED

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.

Awarded by Director of Service Development: CYP, CAMHS, Maternity and Neonates under Patient Choice.
No Conflicts of Interest


description: This is an invitation to tender for the development and delivery of the Kickstart Your Skills Programme on behalf of Derry City and Strabane District Council’s (DCSDC) Labour Market Partnership (LMP), hereby known as DSLMP. Through the 2024/25 Action Plan, DSLMP strive to improve employability outcomes and / or labour market conditions locally. This procurement exercise focuses on the unemployment theme. DSLMP are seeking tenders from companies who have the required experience, expertise, and qualifications in developing, delivering and managing similar programmes to Kickstart Your Skills. The Awarded Tenderer (AT) will deliver a wraparound service designed to enhance employability and promote independent job seeking for participants with a focus on into employment, education or training outcomes. The AT will develop comprehensive employability skills amongst those who are without work on a step-by-step basis to enhance their ability to search and apply for jobs successfully. Participants will be fully equipped and informed to seek and take up employment on completion of the programme. Please refer to the CfT documents for further details.

description: Adult and other education services

description: Training services

description: Vocational training services

description: Training programme services

title: T24-184BUS Kickstart Your Skills Programme for Derry City and Strabane District Council's LMP

description: Education and training services

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

locality: Belfast


description: Software package and information systems

id: 2425-0734 Parks Health and Safety and Grounds Maintenance Software

description: Licence for PSS Ultimate and Live Software - grounds maintenance and asset management systems. Quotation level

procurementMethodDetails: Below threshold - unknown

London Borough of Islington

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

Public Sector Software Ltd

locality: Leamington Spa

postalCode: CV32 5SY

streetAddress: The Old Coach House, Morton Street

description: Contract details notice on Find a Tender


description: Building consultancy services

title: Kedward Learning & Development Project

description:
Provide an evaluation of the Kedward Scheme, with a learning and evaluation plan according to the following
priorities:
1. Understanding the environmental impact of the pilot
2. Understanding the impact on customers, both from an experience and an affordability perspective
3. Understanding the cost to the organization now and in the future
4. Understanding the impact on internal processes, infrastructure, and the skills gap

procurementMethodDetails: Below threshold - limited competition

Thirteen Housing Group Limited

locality: MIDDLESBROUGH

postalCode: TS2 1QG

streetAddress: 2 Hudson Quay, Windward Way

scheme: GB-MPR

The University of Durham

postalCode: DH1 3LE

streetAddress: Durham University

title: Kedward Learning & Development Project

documentType: contractSigned


description: Landscaping work for sports grounds and recreational areas

description: Construction work

description: Grounds maintenance services

title: Wormwood Scrubs Masterplan Biodiversity & Improvement Works

description:
London Borough of Hammersmith and Fulham Council (the “Council”) is seeking a supplier who is suitably qualified and experienced in landscaping and the creation and management of ecologically sensitive habitats.
Wormwood Scrubs is an open space located at the northern end of the London Borough of Hammersmith and Fulham. It is the largest open space in the Borough, at around 80 ha (200 acres), and is one of the largest areas of common land in London.
The work is to implement the proposals in the AEM (Alternative Ecological Mitigation) Masterplan for Wormwood Scrubs open space. The overall objective of the AEM Masterplan is to improve and enhance biodiversity on the Scrubs and at the same time improve drainage across the site to better manage surface water and improve access.
The work is split into two phases:
Capital works – this phase of work should be completed in 6-8 months and will includes
the creation of a SUDs (Sustainable Urban Drainage scheme) made up of a series of scrapes and swales to the south of the site and the northwest corner of the site.  Retention ponds will be created in the existing wet woodlands in the southeast of the site. Tree planting will take place at various locations and existing vegetation will be improved along with the creation of meadows and grasslands.  Hibernacula’s will be created and bird and bat boxes installed.
Maintenance and Management Plan (MMP) – Phase 2 of the work will be a 10 year Management  and Maintenance Plan (MMP) which will include the management of the features implemented as part of the Phase 1 Capital Works including the SUDs scheme and meadows and will also involve the management of the existing woodland, scrubland and meadows that have not previously been regularly managed and are in need of ongoing management to improve conditions for wildlife and increase biodiversity.  For example, selective thinning in woodland areas will allow more light in to allow a greater variety of woodland plants to grow in the understorey.

London Borough of Hammersmith and Fuham

postalCode: W6 9JU

streetAddress: Town Hall, king street

description: Preliminary market engagement notice on Find a Tender

description:
This Preliminary Market Engagement (PME) notice is being used to enable the London Borough of Hammersmith and Fulham Council (the “Council”) to understand supplier interest and capabilities to undertake both phases of the procurement.
It is intended that the outcome of this PME will be used to further inform the Council's procurement, service, and contract model, but the Council is under no obligation to any potential Supplier and/or makes no guarantees to any party, resulting from feedback received to this PME.
If your organisation is interested in this opportunity and believe they could provide the requirement to the Council, in line with the Scope set out above, please confirm your interest to procurement@lbhf.gov.uk by no later than the Engagement Deadline in this notice. The Council will keep a record of all interested Suppliers and will confirm when the procurement goes live.
This PME must not be considered as confirmation by the Council that any future procurement opportunity will be forthcoming as a result of any activity undertaken as part of the Council’s PME. The Council does not bind itself to running a procurement, or awarding any resultant contract, following the conclusion of this PME.
In accordance with the requirements of the Procurement Act 2023 (UKPGA 2023/54), the Council is committed to conducting this PME in such a way that it does not put a supplier at an unfair advantage or disadvantage. The Council will not adopt any technical advice in the preparation of any procurement activity from anyone where this may prejudice this requirement or otherwise distort competition.
Any potential Supplier interested in the Council’s procurement opportunities may register on the eProcurement portal, by visiting https://www.capitalesourcing.com/web/login.shtml


rel: prev

rel: canonical

title: Provision of a Medical Service at HM Prison, Inverness

description: NHS Highland and the Scottish Prison Service (SPS) requires a Medical Service to patients at HMP Inverness. HMP Inverness has a population of 98 male offenders with mixed sentence disposals. Services include the diagnosis and management of acute and chronic conditions by means of appropriate diagnostic skills, including any necessary investigations, at a level of competence appropriate to a General Medical Practitioner. This includes work undertaken in routine surgeries, on call services and attendance at the establishment at other times where appropriate.

description: Medical practice and related services

description: Medical practice and related services

NHS Highland

locality: Inverness

postalCode: IV2 3BW

streetAddress: Assynt House, Beechwood Park

legalName: NHS Highland

SOUTHSIDE ROAD SURGERY

locality: INVERNESS

streetAddress: 43 SOUTHSIDE ROAD

legalName: SOUTHSIDE ROAD SURGERY

Southside Road Surgery

postalCode: IV2 4XA

streetAddress: 43 Southside Road

legalName: Southside Road Surgery

The Inverness Justice Centre

postalCode: V1 1AH

legalName: The Inverness Justice Centre

description: Medical practice and related services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The Medical Service is required to continue within HMP Inverness while a new Prison is being built within Inverness. This will allow NHS Highland time to review the current contract and review what the new requirements shall be for the new Prison before going out to tender within the extension period.

description: The contract has been extended under the same Service requirements to allow for a new Prison to be built within Inverness.

description:
This Procurement falls within the Light Touch Regime
(SC Ref:795200)


description: Residential homes construction work

title: Completion of HUG2 Works

description: Transparency notice on Find a Tender

mainProcurementCategory: works

title: Appoint a Contractor to Complete HUG2 Works

description: Exemption was required due to the appointed contractor leaving the market, with outstanding works still to be completed and insufficient time to re procure prior to the HUG grant deadline of March 2025. The exemption was necessary to ensure works were completed within the grant timescales

Rochdale Borough Council

locality: Rochdale

postalCode: OL16 1XU

streetAddress: Number One Riverside

description: Public authority - sub-central government

Eclipse Energy Ltd

locality: Halifax

postalCode: HX1 3TT

streetAddress: Unit G, The Ridings Business Park, Hopwood Lane


description: Contract includes 2 x 12 month optional extensions after initial period expiring on 31/03/2029

description:
Direct award from CCS Framework RM6244
Lot 10 of the CCS RM6244 Framework enables access to a range of conversion services including specification design, body build, testing and associated maintenance.
Value estimated based on 1st year forecast. No future forecast is possible to calculate. Value will vary depending on use.

description: Motor vehicle conversion services

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

description: Body governed by public law

description: Public order and safety

legalName: Police And Crime Commissioner For Durham

AJ Engineering Services Ltd

locality: Manchester

postalCode: M11 2NB

streetAddress: Unit 11/12, City Works, Openshaw

legalName: AJ Engineering Services Ltd


title: Insurance and related services associated with Cyber Risk as required by Angus Housing Association

description:
The contract will be for an initial three year period with the option to extend for
a further two years at Angus Housing Association's sole
discretion. Renewal will be sought at the end of the three or five year period.

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims
management and loss control services for cyber liability and related services as
required by Angus Housing Association Limited for a period
of three years commencing 30.09.2025, with the option to extend by up to a
further two years at Angus Housing Association's sole discretion.
Bids are invited from suitably qualified and experienced insurance brokers and
direct insurers. The Contract will follow the two-stage
Competitive Procedure with Negotiation with bidders being selected on the
basis of the responses contained in the
pre-qualifying SPD. Bidders will be expected have the capability, capacity,
financial and economic standing and experience to perform the
contract. SPDs must be completed in full with all relevant information supplied.
The Contract will be awarded on the basis of Most
Economically Advantageous Tender, with specific evaluation criteria detailed
within the Invitation To Tender and contract documents. Additional information: A Summary of Angus Housing Association’s current insurances will be made
available along with the Invitation to Tender. Bidders are
required to submit the appropriate SPD, completed in full in order to be
considered for Stage 2 of the procurement

variantPolicy: notAllowed

title: Insurance for Property & related Business Interruption risks (possibly including Property Owners Liability

description:
The contract will be for an initial three year period with the option to extend for
a further two years at Angus Housing Assocation's sole discretion. Renewal
will be sought at the end of the three or five year period.

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for property, legal liabilities and other general insurances as
required by Angus Housing Association for a period of three years
commencing 30.09.2025, with the option to extend by up to a further two years
at Angus Housing Association's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying SPD. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. SPDs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents Additional information: A Summary of Angus' current insurances will be made available along
with the Invitation to Tender. Bidders are required to submit
the appropriate SPD, completed in full in order to be considered for Stage 2 of
the procurement

title: Insurance and related services associated with Terrorism and/or Political Violence (Pool-Re) as required by Angus Housing Association

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for terrorism insurance as
required by Angus Housing Association for a period of three years
commencing 30.09.2025, with the option to extend by up to a further two years
at Angus Housing Association's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying SPD. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. SPDs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract documents Additional information: A Summary of Angus' current insurances will be made available along
with the Invitation to Tender. Bidders are required to submit
the appropriate SPD, completed in full in order to be considered for Stage 2 of
the procurement

title: Insurance and related services associated with Terrorism and/or Political Violence (Non Pool-Re) as required by Angus Housing Association

description: Insurance services

description: Insurance brokerage services

description: Insurance services

description: Financial and insurance services

description: Property insurance services

description: Liability insurance services

description: Professional liability insurance services

description: General liability insurance services

description: Financial and insurance services

description: Insurance services

description: Insurance brokerage services

description: Property insurance services

description: Insurance services

description: Insurance brokerage services

description: Property insurance services

title: Insurance and Related Services 2025 for Angus Housing Association

description: Between three or five years, from the date of this notice.

description:
The Contract is for the provision of general insurance and related services, including
claims handling, loss control services and general
programme maintenance and advice as required by Angus Housing Association
commencing 30th September 2025. A full Summary of
Current Cover will be provided with the Invitation to Tender to selected bidders.
Bids are invited from suitably qualified insurance brokers
and direct providers for the entire scope of services. The procurement will follow the
two-stage Competitive with Negotiation Procedure with a pre-qualifying
stage based on completed SPDs and bidders will be selected on the basis of their
capability, capacity and experience to perform the contract.

description: Insurance services

procurementMethod: selective

type: suitability

description:
List and brief description of conditions:
As a minimum, you are required to demonstrate:
1) you are an insurance broker registered with and regulated by the UK Financial
Conduct Authority or an insurer authorised /and or
regulated by the UK Financial Conduct Authority indicating the types of
insurance/service the bidder is authorised to arrange or provide
(See question 4a of SPD)
2) the financial ability and strength to deliver the programme (see question 4b of
SPD)
3) the governance arrangements of the bidding organisation and where part of a
larger Group, the title, positioning and legal status of the
bidding organisation within that Group
4) the ability to provide social landlords with a choice of insurers and/or options
5) a record of successful provision of relevant services to other organisations that
are similar in profile to the contracting authority (see
question 4C1.2 of SPD)
6) a skilled and competent service team, being client relationship management,
technical staff, broking/underwriting expertise, claims
managers and risk managers (see question 4C6 of SPD)
7) your commitment to delivering quality service to Key Housing Association,
including that provided by any third party contractor
employed by you or by the insurers you propose (see question 4C10 of SPD)
8) your ability to demonstrate client satisfaction on at least 3 similar contracts
9) commitment to corporate and individual professional development defined by
the CII or similar professional organisation (see questions
4c&4D of SPD)

minimum:
(1) All candidates will be required to provide evidence of relevant insurance limits as
detailed in the SPD
(2) All candidates will be required to provide a statement, covering the 3 previous
financial years including the overall turnover of the
bidder and the turnover in respect of the activities which are of a similar type to the
subject matter of this notice.
(3) All candidates will be required to provide statements of accounts or extracts
from those accounts relating to their business.
(4) all candidates will give a clear description of the bidding company's status within
any larger Group, where appropriate.
(5) Financial ratings of all risk carriers must be provided within Tender response

type: technical

description:
Bidders must be either an insurance broker registered with and regulated by the UK
Financial Conduct Authority or an insurer
authorised/and or regulated by the UK Financial Conduct Authority indicating the
types of insurance/service the bidder is authorised to
arrange or provide.

procurementMethodDetails: Competitive procedure with negotiation

Angus Housing Association

roles: buyer centralPurchasingBody

locality: Dundee

postalCode: DD4 0UD

streetAddress: 93 High Street, Arbroath

description: Body governed by public law

description: Housing and community amenities

legalName: Angus Housing Association

Arbroath Sheriff Clerk Office

locality: Arbroath

postalCode: DD11 1HL

streetAddress: 88-92 High St

legalName: Arbroath Sheriff Clerk Office

description:
Bidders should note that for reasons of confidentiality, full Tender specification and
supporting information will be made available only to
those Bidders that are selected to proceed to the Invitation to Tender Stage. Sufficient
detail is provided within this Contract Notice and
within the SPD to enable the Bidder to decide whether to participate in this process.
NOTE: To register your interest in this notice and obtain any additional information
please visit the Public Contracts Scotland Web Site at
www.publiccontractsscotland.gov.uk
The buyer has indicated that it will accept electronic responses to this notice via the
Postbox facility. A user guide is available at
https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch
the electronic response well in advance of the
closing time to avoid any last minute problems.
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:
Information will be included in the Invitation to Tender at the next stage of the process.
Download the copy of the online SPD document here (to be completed online through
postbox submission):
https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794895
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794895.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:794895)
Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794895
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=794895
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:794895)
Download the copy of the online SPD document here (to be completed online through postbox submission): https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794895
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=794895.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:794895)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=794895


description: Funeral and related services

title: 008942 - Provision of Coroner's Transport Service

description: Just North East Area only

description:
HM Senior Coroner for Newcastle and Acting Senior Coroner for North Tyneside has an obligation to investigate sudden deaths.  Based on the figures for the past twelve months approximately 500 cases for Newcastle City Council and 500 cases for North Tyneside Council were required to be removed and transported to a mortuary for further investigation.  Such removals are carried out in an unmarked vehicle.
In some cases, this involved the deceased to be returned from the mortuary to a designated address.  The return of the deceased to a designated address will be the responsibility of the family or representative of the deceased.  The service provider is at liberty to negotiate with such parties as to whether a charge is made for this service dependant on the appointed service provider.
The successful suppliers will manage the contract on a rotational basis. The nature of the Framework Agreement is such that Contractors on the Framework List will be contacted in order, and where a Contractor is unable to deliver the Service when requested, the Authority will make the request of the next Contractor on the Framework List.
It is proposed that the Service Framework is split into two Lots.  Lot 1 will cover the Newcastle City Council area (Appendix A1) and Lot 2 will cover North Tyneside area (Appendix A2).  Providers can tender for one or both areas.
Please see proposed specification for the Service Requirements for this contract.
The approximate Annual Value is £480,000 per year for 4 years (£1,920,000).  With 2 x 12-month extension (subject to funding).

Newcastle City Council

locality: Newcastle Upon Tyne

postalCode: NE1 8QH

streetAddress: Civic Centre

description: Preliminary market engagement notice on Find a Tender

description:
The Market Engagement is a questionnaire concerning the proposed service and another questionnaire for Social Value. The documents are available on the Open Platform from 03.04.2025 until 25.04.2025 (12 noon).
We invite all interested parties to complete the Market Engagement to find out their views on the proposed service plus any improvements or suggestions that can be made.
https://www.open-uk.org/projects/overview/0f7a4955-5090-4c7e-84af-855696dd218b
Project reference is 2025410
https://www.open-uk.org/
If you are not registered please see above link.  It is quick and easy to obtain an account.  All Councils  in the North East, NEPO and North East Combined Authority are now using the Open Tendering Platform.


description: Options for renewal are detailed in the Invitation to Tender.

description:
The type of contract to be awarded is a Services contract.
The procedure is governed by the Public Contracts (Scotland) Regulations 2015. The procedure being followed is an Open Procedure.

description: Shetland Islands and as required by the Contracting Authority.

description: Machinery-inspection services

description: Technical inspection services

description: Non-destructive testing services

description: Valve-testing services

description: Technical testing services

description: Industrial inspection services

title: Engineering Inspection Services

description: 60 months

description:
The services will comprise of the provision of the following:
1. Periodic examination of equipment listed in the "Equipment List - Pressure" under PSSR (2000), "Equipment List - LOLER&PUWER" under LOLER (1998) and PUWER (1998) and associated reporting;
2. The updating of Written Schemes of Examination where required for the equipment listed in the "Equipment List - Pressure" and "Equipment List - LOLER&PUWER";
3. All associated services to declare equipment fit for service, including non-destructive testing and safety valve testing. This does not include any repair work which may arise from the Thorough Examination.

electronicInvoicingPolicy: allowed

description: Technical inspection and testing services

type: economic

description:
Financial statements for the last 3 financial years if available, depending on the date on which the economic operator started trading, as far as the information on this turnover is available. Where accounts are not in English, the Tenderer must provide certified extracts in the English language;
Evidence of current Employers and Public Liability Insurances to a minimum of 10,000,000 GBP and 5,000,000 GBP respectively;
Professional Indemnity Insurance with a minimum level of 2,000,000 GBP (two million pounds sterling) for any one event.

description:
PSSR (2000)
Provide two examples of a track record of successful service delivery of inspection of similar equipment types under PSSR (2000) in the last three years;
LOLER (1998) & PUWER (1998)
Provide two examples of a track record of successful service delivery of inspection of similar equipment types under LOLER (1998) & PUWER (1998) in the last three years.

Shetland Islands Council

locality: Shetland

postalCode: ZE1 0LZ

streetAddress: 8 North Ness, Lerwick

description: Regional or local authority

description: General public services

legalName: Shetland Islands Council

Lerwick Sheriff Court

locality: Lerwick

postalCode: ZE1 0HD

streetAddress: King Erik Street

legalName: Lerwick Sheriff Court

description:
The Contract shall be subject to Scots Law and the jurisdiction of the Scottish Courts.
GBP means Great British Pounds.
Please note that it is a requirement of the procurement process that Tenderers fully complete and submit a satisfactory Single Procurement Document (SPD) (Scotland) and satisfy all requirements specified or referred to in the Contract Notice.
The Council is not and shall not be under any obligation to award a contract and shall be at liberty to abandon the procurement exercise at any time including any time after submission and evaluation of Tenders.
V1.4.1 - Review body. The review body noted is Lerwick Sheriff Court but economic operators should contact the Contracting Authority in the first instance if any issue needs to be addressed. The court may be contacted where legal proceedings are contemplated.
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=765280.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:765280)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=765280


description: Clinical forensics equipment and supplies

description: Lasers

description: Industrial lasers

description: Photographic equipment

title: Forensic Collision Laser Scanners

description:
West Yorkshire Police as the lead Force for the Yorkshire and the Humber Regional Scientific Support Services (RSSS) provide Forensic Collision Investigation services to the Yorkshire and Humber police forces. FCI services are provided regionally, whilst operating from one of our four bases at Melton (Near Hull), Sheffield, Thirsk and Wakefield.
The Forensic Collision Investigation Unit provide cover across the whole of the Yorkshire and Humber region an area covering close to 5000 square miles with a population of over 5 million, bisected by three of the north's busiest motorways. We attend scenes ranging from single vehicle collisions on country lanes to multi vehicle incidents on motorways.
West Yorkshire Police (WYP) are getting ready to tender of behalf of the Regional Scientific Support Services (RSSS) for the the replacement of their Laser Scanners and ongoing Maintenance/Support within the Forensic collision division.
As part of our preparations, we are wanting to undertake pre-market engagement with you, potential providers and partners to ensure we get our approach and specification right and that the tender opportunity is attractive to the market.
We encourage you to read and respond to the questions we have asked, providing as much feedback and detail as you are able.  Responses will be shared with the Forensic Collision Investigation Team. following pre-market engagement more information will be released regarding the Tender opportunity. Please send responses by Fri 18th April
https://forms.office.com/Pages/ResponsePage.aspx?id=EHMfaJEhm0aOoPdrSn9pn_DlsFoyUDNKmVsaFWYAL-pUM1BXRkVEV1JEQVBHRldUWTFYTldVQzJIWi4u

West Yorkshire Police

locality: Wakefield

postalCode: WF1 3QP

streetAddress: PO Box 9, Laburnum Road

description: Public authority - sub-central government

description:
We encourage you to read and respond to the questions we have asked, providing as much feedback and detail as you are able.  Responses will be shared with the Forensic Collision Investigation Team. Following pre-market engagement more information will be released regarding the Tender opportunity. Please send responses by Fri 18th April
https://forms.office.com/Pages/ResponsePage.aspx?id=EHMfaJEhm0aOoPdrSn9pn_DlsFoyUDNKmVsaFWYAL-pUM1BXRkVEV1JEQVBHRldUWTFYTldVQzJIWi4u


description: Construction work for houses

title: Emergency Repairs to Chimneys at Sunny Brow Nursery

description: Transparency notice on Find a Tender

description: This is an unexpected extra piece of work to the chimneys brought about by further investigation once roof repairs had already been authorised at Sunny Brow Nursery. It could not have reasonably been foreseen until access to the roof was established.

F.S.Moult & Son

locality: Middleton

postalCode: M24 2DP

streetAddress: 270A Oldham Road


name: Foreign, Commonwealth and Development Office

region: LB

country: LB

countryName: Lebanon

description: Medical insurance services

description: Life insurance services

title: Provision of Medical, Life and Workmen Compensation Insurances for British Embassy Beirut

description: This is a reprocurement of Provision of Medical, Life, and Workmen Compensation Insurances for British Embassy Beirut. The contract duration is estimated to be 1 year, with an option to extend for 2 years on an annual basis (1+1+1).

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

description:
We are announcing an upcoming opportunity for the provision of Medical (Staff & Dependents), Life (PT & TPD) and Workmen Compensation Insurances for Country-Based Staff in the British Embassy Beirut. Currently, no specific details have been published.
If you wish to express your interest in participating in the tender, kindly send an email to mnlprocurement@fcdo.gov.uk together with your company profile by Thursday, 10 April 2025.
To stay informed about updates, please register on FCDO's eProcurement Portal at https://fcdo.bravosolution.co.uk.