description: Below threshold evaluation

description: Construction work

description: Joinery work

description: Installation of doors and windows

title: Replacement of the current timber windows at Jacobs Court, Bristol

description: Tender notice on Find a Tender

description:
Replacement of the current timber sash windows and single glazed panes with new
timber sash windows and 12mm Heritage double glazed panes.

LiveWest Homes Limited

postalCode: EX5 2FZ

streetAddress: 1 Wellington Way, Skypark Business Park


scheme: CPV

description: IT software package

status: active

mainProcurementCategory: goods

status: complete

title: ENHT - Paul Strickland Scanner Centre - Access to PACS system

scheme: UKPGA

description: Paul Strickland Scanner Centre provide diagnostic scans for Trust patients, ENHT requires early access to the scans to mitigate clinical patient risk - PACS licenses are required. Funding is supported by NHS England.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

East and North Hertfordshire NHS Trust

country: GB

locality: Stevenage

postalCode: SG1 4AB

countryName: United Kingdom

streetAddress: Lister Hospital, Coreys Mill Lane

description: Public authority - central government

scheme: GB-PPON

Paul Strickland Scanner Centre

locality: Northwood

postalCode: HA6 2RN

streetAddress: Mount Vernon Hospital, Gate 1, Rickmansworth Road,

scale: large

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


status: planning

description: Construction work of leisure facilities

title: High Ropes Course

mainProcurementCategory: works

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Swansea Council is looking to procure the design, construction and certification of a high ropes course. The project aims to provide a safe,
engaging, and challenging outdoor activity for visitors of all ages.
The contractor.
1. Must be an accredited inspection company, able to certify the completed ropes course to the ERCA inspection standard.
2. Must be an ERCA training provider to deliver the ROSPA assured PPE and inspection courses.
Please contact -
Ceri Butcher
Ceri.Butcher@swansea.gov.uk


description: 2 x 12-month extensions

Price

type: price

weight: percentageExact

Quality

type: quality

description: Internal audit services

description: Energy-management services

title: Provision of an Energy Bureau and Invoice Validation Service

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: The Trust is seeking a specialist contractor to provide an Energy Bureau and Invoice Validation Service. The Service will cover two acute sites – Musgrove Park Hospital and Yeovil District Hospital, 13 Community Hospital, 4 Acute Mental Health Hospital sites and numerous smaller clinical and office facilities. The Invoice Validation Service will ensure that Trust utility bills are accurate and paid on time. The Energy Bureau Service will be used to store and analyse energy consumption data. Including but not limited to gas, water, electricity, heat and steam. It will have an online portal that Trust staff can use to run energy reports and analysis.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Somerset NHS Foundation Trust

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Public authority - central government


status: planned

description: Service patterns and Capital works - Further and full detail will be provided within the procurement documentation once the process commences.

description:
Optional one year extension following initial seven years with two further optional one year extension (or a single three year extension). Final one year emergency extension option.
Further  and full detail will be provided within the procurement documentation once the process commences. (Total maximum 11 years)

region: UKD

description: Construction work

description: Repair and maintenance services

description: Public road transport services

description: Special-purpose road passenger-transport services

description: Public transport services by railways

description: Energy-management services

description: Construction management services

description: Railway-track inspection services

description: Management-related services

description: Car park management services

title: Metrolink Operations and Maintenance

documentType: biddingDocuments

accessDetails:
Free of charge and immediately available via the Pro Contract ePortal at the point of Market engagement and at tender - Reference
 DN772396  https://procontract.due-north.com

description:
The Metrolink Tram System is the backbone of the Bee Network and is of strategic importance to the economy of Greater Manchester, providing fast and frequent links across the region for employment, leisure and tourism.
The Metrolink assets comprise a fleet of 147 trams, over 100 kilometers of track and overhead line, 99 stops, 2 depots and growing patronage of over 46 million passenger journeys per annum (March 2025). Metrolink is the largest light rail network in the UK.
Operation and management of the system is currently undertaken via one major contract let by TfGM. The maintenance and operations obligations for Metrolink are included within the Metrolink Operations and Maintenance Agreement (MOMA) with the current contract ending in July 2027.
Selecting the best provider of operation and maintenance services is critical to TfGM's continued success in the coming decade. The value of the operations and maintenance services is expected to be in the order of £1.6 billion (ex vat) over 11 years, with a potential to instruct additional capital works.
This notice is intended to inform potential tenderers that TfGM are now commencing the market engagement phase of the process to appoint an operation and maintenance provider for 2027 onwards.
The successful supplier, as an experienced operator and maintainer will also support TfGM in their procurement and delivery of Expansion Projects to the Metrolink System including new stops and new trams, new control systems and the development of future extensions. The successful supplier will be responsible for delivering a step change in asset management that maximises the life of the existing assets and maximises the capacity of the services delivered with the existing assets.

procurementMethod: selective

submissionMethodDetails:
Via Pro Contract ePortal - Reference number DN772396
https://procontract.due-north.com
Documents will be freely available following issue of the UK2 Market Engagement Notice

procurementMethodDetails: Competitive flexible procedure

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

NORTHSTAR CONSULTANCY LIMITED

locality: London

postalCode: W1H 1DP

streetAddress: 78 York Street

scheme: GB-COH

roleDetails: Procurement / Project Management support

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

description:
TfGM's current Metrolink Operating and Maintenance Agreement (MOMA) is nearing the end of its term, July 2027, as such TfGM are exploring options to procure a contracting partner for the network from July 2027. This involves conducting lessons learned on the current arrangements, highlighting successes and areas for improvement, while addressing the growing demands of Greater Manchester.
This Market Sounding exercise will allow for a better understanding of the marketplace's capabilities in delivering the MOMA 2027 requirements.(Further detail is within the questionnaire)
We anticipate that this market sounding exercise will follow the below sequence:
• This preliminary market engagement notice (PME UK2) issued on 15th May 2025 via the Central Digital Platform and registered on ProContract DN772396.
• This market engagement - Interested parties will need to express interest via ProContract and request the Market Engagement Documentation. https://procontract.due-north.com Project reference DN772396 Please use the messaging function within the project to confirm interest, documentation will be sent via this route. (If not already registered on Pro Contract you will need to register to access the project - registration is free).
• Initially TfGM are holding a market engagement event on Tuesday 10th June in Manchester, (10am - 12noon). Interested parties may apply for a maximum of 3 places per supplier. Capacity is limited and will be restricted to potential bidders only. The event will be recorded and available online shortly afterwards.
• Applications to attend the market engagement event must be received via the messaging function on Pro Contract by 1pm on Friday 23rd of May 2025. TfGM will confirm acceptance via this route and provide further event detail.
•	TfGM will, by Wednesday 28 May 2025, confirm the attendance list via ProContract.
•	Following an expression of interest through ProContract, TfGM will send, via ProContract, the Market Sounding Document and flyer. These documents contain background information of the opportunity, detailed information on the market engagement event and the market sounding questionnaire.
•	Suppliers expressing interest in this opportunity are requested to complete and return the market engagement questionnaire via the messaging function of Pro Contract by 5pm Friday 13th June 2025.
•	Suppliers responding to the questionnaire will be invited to an individual 1-hour online discussion with TfGM, to take place before Monday 30th June 2025.


measure: bids

name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Community Minor Surgery Services

status: cancelled

description:
NHS Cheshire and Merseyside ICB - Knowsley Place have awarded a contract via Direct Award B to deliver  Community Minor Surgery services in Knowsley Place.  The contract started on 1st April 2024 and will expire on 6th May 2025.
The contract value of £0.01 is not guaranteed and payment will be made based on activity undertaken / cost per case tariff.
This is an existing service that has been awarded to an existing provider.

description: Patients registered with a Knowsley GP.

title: Minor Surgery Service in Knowsley

scheme: CELEX

description: This is community Minor Surgery service offering diagnosis, treatment and support for the population covered.

description: Health services

procurementMethod: limited

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

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Wingate Medical Centre

locality: Knowsley

postalCode: L33 6YJ

streetAddress: 79 Bigdale Drive

scale: sme

legalName: Wingate Medical Centre

name: Cheshire and Merseyside Integrated Care Board

streetAddress: 1 Lakeside 920, Centre Park Square

title: Community Minor Surgery Services

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.
On the 7th February 2025 the Cheshire & Merseyside ICB Knowsley Place Senior Leadership Team approved this decision and no conflicts of interested were declared.


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Rosehillcars

locality: Carshalton

postalCode: SM5 1AG

streetAddress: Rose Hill Cars Ltd

legalName: Rosehillcars


title: Supply, fitting and management of tyres

title: Supply fitting and Management of tyres

description: Supply fitting and management of tyres. Additional information: The provision of Tyres, fitting and management

description:
Lo1 - Cheshire East
Lot 2 - High Peak and Staffordshire Moorlands

description: Tyres for heavy/light-duty vehicles

title: Supply, Fitting and Management of Tyres

description: Supply, fitting and management of tyres

description: Tyres for heavy/light-duty vehicles

Cheshire East Borough Council

locality: Middlewich

postalCode: CW10 0JN

streetAddress: Cledford Lane

description: Regional or local authority

description: Environmental protection

legalName: Cheshire East Borough Council

The Lodge Tyre Company

region: UK

locality: Redditch

legalName: The Lodge Tyre Company

Direct Tyre Management

locality: Blackpool

legalName: Direct Tyre Management

Royal Courts of Justice

postalCode: WC2A 2LL

legalName: Royal Courts of Justice

The Royal Courts of Justice

legalName: The Royal Courts of Justice

title: Supply, fitting and management of tyres

title: Supply fitting and Management of tyres

description: The supply, fitting and Management of tyres


title: Community Vasectomy and Ear Nose and Throat (ENT) Services

description:
NHS Cheshire and Merseyside ICB - Knowsley Place have awarded a contract via Direct Award B to deliver Community Vasectomy, and Ear Nose and Throat (ENT) services in Knowsley Place.  The contract will start on 7th May 2025 and will expire on 31st March 2026.
The contract value of £0.01 is not guaranteed and payment will be made based on activity undertaken / cost per case tariff.
This is an existing service that has been awarded to an existing provider.

description: Patients registered with a Knowsley GP.

title: Vasectomy and Ear Nose and Throat (ENT) Services in Knowsley

description: This is community Vasectomy and Ear Nose and Throat (ENT) services, offering diagnosis, treatment and support for the population covered.

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.

description: Body governed by public law

description: Health

legalName: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

Longview Primary Surgical Services Ltd

postalCode: L36 6EB

streetAddress: Longview Drive, Huyton

legalName: Longview Primary Surgical Services Ltd

legalName: Cheshire and Merseyside Integrated Care Board


description: Hire of passenger cars with driver

title: Special Educational Needs & Disabilities (SEND) Transport in Place

description: Passenger Transport for SEND children, post-16 SEND, Looked After Children & Behaviour Support/Alternative Provision

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


title: Managed Service Provider (MSP)

description: Optional 1 year extension, if deemed necessary.

description:
The primary objective of this package is to supplement WRAP’s internal IT function with a scalable, flexible and proactive Managed IT Services Partner. The MSP will enhance WRAP’s operational resilience, ensure efficient ticket management, maintain high system performance and align IT service delivery with WRAP’s evolving organisational needs and cybersecurity posture.
Services required are as follows:
Server Monitoring & Reporting
Provide 24/7 real-time monitoring of WRAP's Azure-based virtual servers.
Detect and report on performance degradation, downtime, system anomalies, and security issues.
Deliver automated and manual alerts for potential threats or service failures.
Generate monthly reports covering server health, uptime, patching status, capacity utilisation, and threat logs.
IT Support Escalation, Overflow and Flexible Support
Provide Tier 2 and Tier 3 support, acting as an escalation point for complex IT incidents.
Respond to overflow tickets exceeding internal team capacity (i.e., 20+ tickets/month).
Ensure tight integration with WRAP’s ITSM system (Freshservice) for ticket visibility and lifecycle updates.
Be able to scale up support provision within 24 hours, as needed for peak periods or critical events.
Ability to attend WRAP Offices for to supplement on-site IT presence.
Full Helpdesk Coverage
Provide full-service first line and second-line helpdesk support when WRAP’s internal team is unavailable (e.g., holidays, absences).
Deliver end-user support (remote or on-site if necessary), including troubleshooting, password resets, software/hardware issues, and user onboarding/offboarding.
Liaise with third-party vendors and escalate incidents to manufacturers or cloud providers as required.
Project Support
Contribute a minimum of 2 hours per month to support WRAP's digital projects (e.g., migrations, software rollouts, endpoint configuration).
Allow unused support hours to roll over for future use to enable flexibility in project delivery.
Knowledge Management
Maintain and update WRAP’s internal knowledge base to reflect new system configurations, known issues, and support resolutions.
Ensure regular documentation updates within Freshservice, enabling WRAP's internal team to access up-to-date self-help and procedural guides.
Compliance & Cybersecurity
Ensure all services comply with relevant data protection laws and certifications, including GDPR, Cyber Essentials, and ISO 27001.
Implement and maintain baseline cybersecurity hygiene (e.g., patching, MFA enforcement, basic security hardening).
Review & Collaboration
Attend monthly service review meetings to report performance against SLAs, review incidents, and discuss ongoing improvements.
Participate in quarterly strategic reviews to align services with WRAP’s IT roadmap and business goals.
Identifying industry trends and insights to help WRAP stay current.
Working Hours
Provide core services during UK business hours (08:00 – 17:00 GMT/BST, Monday to Friday), with capacity for out-of-hours escalation in urgent situations if needed.

Price

description: Long criteria description

Quality

description: Long criteria description

description: Optional 1 year extension, if necessary.

description:
The objective of this package is to secure WRAP’s IT environment by delivering robust, around-the-clock cybersecurity monitoring, rapid incident response, and advanced threat intelligence services. The selected provider will strengthen WRAP’s security posture and support regulatory compliance.
Services required are as follows:
24/7 Security Monitoring
Provide continuous monitoring through a mature SIEM solution, capturing logs from cloud and on-prem environments.
Detect known and unknown threats using automated correlation engines and behaviour analytics.
Alert WRAP to critical incidents, providing actionable context and remediation suggestions.
Incident Response & Remediation
Provide hands-on containment, investigation, and remediation support for security incidents.
Respond in accordance with defined SLAs (e.g., critical threat response within 15 minutes).
Hold NCSC-assured service provider status or equivalent (e.g., CREST, CIR Level 2+ certification).
Threat Intelligence & Hunting
Conduct proactive threat hunting activities based on emerging indicators of compromise (IOCs) and known tactics, techniques, and procedures (TTPs).
Ingest and apply global threat intelligence feeds, adapting detection rules accordingly.
Compliance & Regulatory Support
Ensure ongoing compliance with ISO 27001, Cyber Essentials Plus, and other UK regulatory standards.
Enable auditable log retention, forensic readiness, and transparent record-keeping.
Integration with WRAP’s Security Stack
Seamlessly integrate with Microsoft 365 Defender, Azure Security Centre, EDR/XDR tools, and WRAP’s firewalls and network infrastructure.
Provide visibility across multi-cloud and hybrid environments, including integration with third-party security tools.
Custom Detection Rules
Build and maintain custom detection rules and workflows tailored to WRAP’s use cases and risk profile.
Collaborate with WRAP’s internal teams to ensure detections reflect evolving business and technical contexts.
Global Incident Coordination
Provide “follow-the-sun” support, ensuring continuous coverage and coordination with WRAP’s global operations (if applicable).
Leverage regional SOC teams to respond to threats in real-time regardless of time zone.
Real-Time Reporting
Offer live dashboards and periodic reporting (e.g., weekly/monthly) on incidents, threat trends, vulnerabilities, and system health.
Include executive-level summaries and technical deep-dives where appropriate.
Collaboration
Work closely with WRAP’s internal cybersecurity and IT teams.
Participate in incident response tabletop exercises, scenario planning, and quarterly joint reviews.
Required Capabilities (applicable to both packages) are as follows:
Demonstrated experience supporting public or non-profit organisations, preferably within the UK or global NGO sector.
Evidence of supporting hybrid environments, particularly Azure and Microsoft 365 (or equivalent).
Flexible, transparent pricing models that suit WRAP’s operating needs and enable scaling of services.
Data handling practices compliant with UK GDPR, Data Protection Act 2018, and relevant international data laws (or equivalent).

Price

description: Long criteria description

Quality

description: Long criteria description

relatedLot: Package 1

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

relatedLot: Package 2

title: Managed Service Provider (MSP) & Security Operations Centre (SOC) / SEIM Provider

description: Invitation to Tender (ITT)

description: Conditions of Contract

description: Quotation & Rates Schedule (Excel Format)

description: Tender notice on Find a Tender

description:
WRAP is seeking to procure support across two (2) distinct service packages:
•Service Package 1: Managed Service Provider (MSP)
•Service Package 2: Security Operations Centre (SOC) / SIEM Provider
Bidders may submit a proposal for one or both packages. WRAP may award a single contract covering both service areas or award separate contracts for each service package, depending on the quality and value for money of the responses.
Service Package 1: Managed Service Provider (MSP)
The primary objective of this package is to supplement WRAP’s internal IT function with a scalable, flexible and proactive Managed IT Services Partner. The MSP will enhance WRAP’s operational resilience, ensure efficient ticket management, maintain high system performance and align IT service delivery with WRAP’s evolving organisational needs and cybersecurity posture.
Service Package 1: Security Operations Centre (SOC) / SIEM Provider
The objective of this package is to secure WRAP’s IT environment by delivering robust, around-the-clock cybersecurity monitoring, rapid incident response, and advanced threat intelligence services. The selected provider will strengthen WRAP’s security posture and support regulatory compliance.
To submit a Bid, register for free on: https://www.delta-esourcing.com/
Access Code (to find the opportunity): XU66K63TY7
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Banbury:-IT-services:-consulting%2C-software-development%2C-Internet-and-support./XU66K63TY7
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/XU66K63TY7

procurementMethodDetails: Below threshold - open competition

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 5BH

streetAddress: Second Floor, Blenheim Court, 19 George Street


description: Timber

description: Timber products

description: Plywood

description: Fibreboard

title: Supply of Timber and Sheet Materials - Market Engagement

description: Market Engagement for a contract for the supply of Timber and Sheet Materials for the City of Doncaster Council

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Preliminary market engagement notice on Find a Tender


description: IT software package

description: Paul Strickland Scanner Centre provide diagnostic scans for Trust patients, ENHT requires early access to the scans to mitigate clinical patient risk - PACS licenses are required. Funding is supported by NHS England.

East and North Hertfordshire NHS Trust

description: Public authority - central government

description: Contract details notice on Find a Tender


description: +12 Months

description: 100% Commercial RFQ

description: Ideally be based in Yorkshire

description: Printing services

title: YAS 06 2025_26

description: Tender notice on Find a Tender

description: YAS 06 2025_26 Logistics Print Requirement

scheme: GB-ONS

submissionMethodDetails: Please complete RFQ document https://health-family.force.com/s/Welcome

Yorkshire Ambulance Service NHS Trust

locality: Wakefield

postalCode: WF2 8EE

streetAddress: Units 2 and 3, Trinity Business Park, Turner Way

description: Public authority - central government

description: Planned procurement notice on Find a Tender


description: Below threshold evaluation

description: Painting work of structures

title: PROJ1000004 - General Bridge Painting Contract 2025

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Changed expression of interest date from 02/05/2025 to 19/05/2025.

description:
Preparation and painting of 19No. Highway structures in the Rushcliffe, Ashfield and Newark Districts of Nottinghamshire. The successful Contractor will have had experience on bridge painting and preparation to the highway specification of works and dealing with relevant third party requirements. Painting works to be completed by December 2024.
Please login to the Supplier Network to view the Opportunity:
•	Log in at https://supplierlive.proactisp2p.com/Account/Login
•	Go to ‘Opportunities’ and search Via East Midlands Ltd

Via East Midlands LTD

locality: Bilsthorpe

postalCode: NG22 8ST

streetAddress: Bilsthorpe Highways Depot

description: Public undertaking


description: Below threshold evaluation

description: Painting work of structures

description: Tender notice on Find a Tender

description:
Via East Midlands (Via) strives to be the partner of choice for engineering services in the East Midlands. Via provides sustainable highways and fleet management services for Nottinghamshire and across the wider East Midlands region. Established in 2016, we have developed an excellent reputation within the industry, delivering innovative, cost-effective solutions, time and time again. Via is wholly owned by Nottinghamshire County Council and carries out a range of highways and fleet management services on behalf of the council.
Via also offers a broad range of services to commercial clients throughout the East Midlands region and beyond, throughout the highways and engineering sectors. Profits generated from this work get reinvested into front-line services in the county.
Please login to the Supplier Network to view the Opportunity:
•	Log in at https://supplierlive.proactisp2p.com/Account/Login
•	Go to ‘Opportunities’ and search Via East Midlands Ltd

description: Public undertaking


name: NHS North Central London Integrated Care Board

description: Guidance services

title: Care Navigation and social prescribing

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Care Navigation and social prescribing

description: Not published

description: Community-based integrated navigation and social prescribing service, alongside traditional statutory health and social care services to help promote, provide practical options and support people to make positive choices to enabling good health and emotional well-being. These preventative interventions put in place help provide support to residents earlier within community settings, helping to reduce and delay the need for costly interventions. The contract will be signed once the standstill period has terminated, for the period from 01/04/25 to 31/03/26.

procurementMethodDetails: Direct award

procurementMethodRationale: Care navigation and social prescribing services are about using community-based services, alongside traditional statutory health and social care services to help improve health and wellbeing. Local non-clinical social prescribing services support people to make positive choices to promote good health and emotional well-being and can often provide a practical option that can support existing medical treatments for patients. The preventative interventions put in place by social prescribing services help provide support to residents earlier, helping to reduce and delay the need for costly interventions. Nationally, social prescribing models have been promoted and the NHS Five Year Forward View (FYFV) has highlighted the benefits of social prescribing and care navigation services, evidencing reductions in visits to accident and emergency, out-patient appointments and hospital admissions. A number of care navigation pilots across the country have evidenced positive outcomes including: • Significant reduction in psychological distress and mental health problems • Reductions in GP consultations and prescribed medication • Increase in patient confidence in managing their long-term conditions (LTC) • Reductions in readmissions for stroke • Inpatient, A&E and outpatient attendances reduced by 20-21% and • Hospital admissions decrease by 72%. One area reported an estimated £1,365 cost saving per patient. It is clear from the evidence highlighted that having an enhanced care navigation service will enable people with LTCs to achieve a better quality of life and provide value for money for both NHS and Social Care services. Local Context - The current Joint Strategic Needs Assessment describes the current and future health and wellbeing needs of Camden’s local population, including older people and people of a working age. Older people are the fastest growing age group in Camden. Despite high average life expectancy, people over 65 face an excessive burden of poverty, isolation and caring responsibilities. Services that help face these health issues, tackle social isolation, and help maintain independent lives are essential to this growing population group. There are currently almost 28,000 people over 65 in Camden and this number is expected to increase to approximately 35,000 in the next ten years (25% increase). Older people are more likely to live in social housing than any other age group; a quarter of older people live in poverty and over 40% live alone. More than half of all older people are overweight or obese; almost half (44%) have two or more long-term conditions, the most common of which is diabetes (17%). NHS Outcome Framework Domains & Indicators - The key outcomes of the services are to: • Decrease the use of unplanned acute services by increasing the access of hard to reach, marginalised, and BME communities to mainstream non-acute services by strengthening the delivery of health promotion, prevention and the wider determinants of health. • Increase the awareness of ‘hard to reach’, ‘marginalised’, and BME communities on the delivery of health promotion and prevention interventions. • Increase in the number of people identified and supported to manage long-term conditions. • Increase people’s ability to live independently in the community. • Decrease in the number of avoidable emergency admissions to hospital and decrease in accessing primary care. • Deliver a service aligned to the principles of the strengths based approach. • Increase collaborative working across the health, local authority and community and voluntary sector with consequent reduction in costs. The contract will be signed once the standstill period has terminated, for the period from 01/04/25 to 31/03/26.

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Public authority - central government

AGE UK Camden

postalCode: NW1 7AH

streetAddress: 68 Parkway


description: IT software package

East and North Hertfordshire NHS Trust

locality: Stevenage

postalCode: SG1 4AB

streetAddress: Lister Hospital, Coreys Mill Lane

description: Public authority - central government

Paul Strickland Scanner Centre

locality: Northwood

postalCode: HA6 2RN

streetAddress: Mount Vernon Hospital, Gate 1, Rickmansworth Road,


name: UNITED KINGDOM NATIONAL NUCLEAR LABORATORY LIMITED

description: Industrial robots

title: Provision of  stainless steel ROV tracks

description: Provision of 4x DT360 stainless steel ROV tracks compatible with UKNNL's existing controller, harness and tether.

postalCode: WA3 6AE

streetAddress: Chadwick House Warrington Road

description: Public authority - central government

SPECTIS ROBOTICS LIMITED

locality: Glasgow

postalCode: G2 1AL

streetAddress: 1 George Square


region: UKG

description: Event services

description: Photographic and ancillary services

title: Events Management Services for Colleague Conference

description:
We are looking for a professional and experienced event management supplier to help deliver our Colleague Conference, a key internal event held every two years. This large-scale conference plays a vital role in our internal communications and engagement strategy, offering a platform to connect, inspire, and inform over 800 colleagues
The contract will cover two event cycles: April 2026 and April 2028, with the possibility of an extension beyond this period.
The conference is a cornerstone of our cultural and strategic alignment efforts. Its primary objectives are to:
•	Strengthen internal connectivity and collaboration across the business
•	Build a shared understanding of our long-term organisational priorities (aligned to our 2030 plan)
•	Drive engagement with key strategic themes such as customer experience, sustainability, and innovation
•	Empower colleagues to make a positive impact in their roles
•	Celebrate our shared values, heritage, and achievements
Insights from our most recent event indicate that human connection and shared purpose are at the heart of what makes this conference impactful. Over 30% of attendees highlighted peer interaction and networking as the most valuable aspect. Furthermore, 93% left with a clear sense of how their work contributes to improving the customer experience, underscoring the event's value in building alignment and purpose.
Event Format:
•	Date: 13-14 April 2026
•	Attendees: 800+ colleagues
•	Duration: One-day event with access required the day prior for setup
•	Structure: A full-day agenda featuring keynote speakers, breakout sessions, and interactive experiences
•	Breakouts: A range of breakout sessions across two periods (AM/PM), accommodating flexible group sizes (approx. 200-400 per session)
•	Venue: To be confirmed, but must meet specific logistical and technical requirements (Midlands location)
Venue and Support Requirements:
•	Capacity for 800+ attendees in plenary setup
•	Multiple breakout spaces for interactive and discussion-led sessions
•	On-site AV and technical support including screens, microphones, Wi-Fi
•	Catering for breakfast, lunch, and refreshments (with dietary considerations)
•	Accessible location with good transport links and parking
•	Nearby overnight accommodation options
•	Strong on-site logistical support team
•	Branding and signage opportunities
•	Compliance with health & safety standards
Supplier Requirements:
We are looking for a supplier with a proven track record of managing events of this scale and complexity. You will work closely with our internal Communications and Engagement team to ensure the event is professionally delivered, aligned with our values, and achieves high levels of colleague satisfaction.

WALSALL HOUSING GROUP LIMITED

locality: Walsall

postalCode: WS1 1AB

streetAddress: 100 Hatherton Street

description: Public authority - sub-central government

description:
Please confirm your interest in this opportunity by Expression of Interest through the Proactis portal https://procontract.due-north.com/Register
Project information: Event Management Services for Colleague Conference - DN772492


title: Insurance Brokerage 2025 - 2027

description: Provision of Insurance Brokerage and Insurance Placement Services

description: Insurance services

title: Insurance Brokerage 2025 - 2027

description: Insurance services

procurementMethodRationale: Award made using the Direct Award option of the Crown Commercial Services Insurance & Related Services 4 Framework (RM6020).

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

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Regional or local authority

description: General public services

legalName: Sheffield City Council

Griffiths and Armour

locality: Liverpool

legalName: Griffiths and Armour

Sheffield City Council

streetAddress: Sheffield Town Hall, Pinstone Street,

title: Insurance Brokerage 2025 - 2027


Price

description: Competitiveness and transparency of the Price.

Quality criteria 1

description: Relevant Experience - Proven track record in managing retail operations, particularly in sustainability, local product sourcing and merchandising.

Quality criteria 2

description: Approach and Methodology  - Clear strategy for retail management, merchandising, and customer engagement.

region: UKE

region: UKF

description: Business and management consultancy and related services

title: Retail Management and Merchandising Services for the Peak District National Park Authority

description: Tender notice

description: Tender notice on Find a Tender

description:
The aim is to deliver a retail offer that aligns to the PDNPA objectives and deliver growth and value across the Visitor services. Focusing on generating value for the consumer and financial return and continued growth for the PDNPA.
The service provider will be responsible for the commercial retail and merchandising for the visitor services of PDNPA, this consists of the two main visitor centres in Castleton and Bakewell, along with smaller point of sale sites in the three bike hire locations; Upper Derwent, Parsley Hay and Ashbourne as well as a small offer at North lees Camp site. Each area will have general and specific product and merchandising needs to be discussed. The scope below is standard across all operating locations.
2.1 Retail Management and Merchandising
1.	Sustainability and Environmental Practices:
o	Implement and manage the merchandise operation in line with best environmental management practices, including sourcing, packaging, and waste management.
2.	Product Selection:
o	Identify and select products from manufacturers, wholesalers, and local suppliers that reflect the Peak District National Park's special qualities and ethos, with a preference for locally produced goods.
3.	Online Shop Management:
o	Develop and manage the online shop using our current Shopify platform from product listing to order fulfilment, ensuring efficient processing and high customer satisfaction.
4.	Customer Insights:
o	Undertake market research, conduct customer satisfaction surveys, and gain insights into the customer journey and experience.
5.	Competitor and Community Awareness:
o	Monitor competitor performance, assess local community needs, and stay updated on local and national business trends.
6.	Product Range Development:
o	Develop and manage the range of branded products, ensuring they align with customer preferences and the ethos of the Park.
7.	Forecasting and Sales Planning:
o	Plan new product ranges, prepare sales and stock plans, and forecast annual profits and sales.
8.	Sales Optimisation:
o	Optimise the sales volume and profitability of designated product areas, utilising effective retail strategies.
9.	 Staff training and support
o	Deliver [quarterly] sales, product training and support to the staff team
10.	Marketing and Promotion:
o	Support the marketing and promotion of new lines and special offers via point-of-sale, retail signage, social media, and other channels inline with PDNPA brand guidelines and marketing plan.
11.	Window and Shelf Displays:
o	Design, implement, and maintain impactful merchandise displays for all seasons and prominent products, ensuring they align with special events and maintained inline with visual merchandising best practice.
12.	Collaboration with Stakeholders:
o	Regularly liaise with the Business Change Manager, Operations Manager, Centre teams, and suppliers to align on objectives, address concerns and ensure seamless operations and customer journey.
2.2 Stock Management and Control
1.	Stock rotation:
o	In line with seasonality, consumer preference and sales performance.
2.	Central Stock System:
o	Manage an efficient, secure, and organised merchandise storage distribution location, and distribute stock to locations as required.
3.	Stock Orders and Invoices:
o	Process stock orders, invoices, and ensure timely replenishment of stock.
4.	Till System Management:
o	Input new stock onto the till system and ensure accurate pricing.
5.	Labelling and Pricing:
o	Label and price stock before distribution to the centres, ensuring the correct cost and retail pricing.
6.	Transport and Delivery:
o	Deliver stock to and between locations
7.	Stock Record Maintenance:
o	Maintain accurate and current stock records.
8.	Pricing and Profit Margins:
o	Maintain product pricing to ensure profitability while meeting market expectations and demands.
9.	Communication:
o	Ensure timely and effective communication regarding stock issues or inquiries.
10.	Utilise and promote existing stock:
o	Clearing existing stock and product lines along side new offer.
2.3 Key Performance Indicators (KPIs)
To ensure the successful management and operation of retail services, the service provider will be required to meet specific Key Performance Indicators (KPIs) and submit regular performance reports. The following KPIs will be used to assess the effectiveness of retail management, product sales, stock control, and customer engagement:
1.	Sales Growth
o	Definition: Year-on-year increase in overall sales (both physical and online platforms).
o	Target: A minimum annual sales growth rate of 5%, measured at the end of each fiscal year.
2.	Customer Satisfaction
o	Definition: Overall satisfaction of customers based on feedback surveys, in-store observations, and online reviews. This is relatable to the service providers remit only.
o	Target: Achieve a customer satisfaction rate of 90% or higher, as measured through surveys and customer feedback channels.
3.	Stock Availability and Distribution Efficiency
o	Definition: Percentage of stock availability across hubs and the online store, with timely deliveries from central stores to retail hubs.
o	Target: Maintain a stock availability rate of 90% across all hubs and online shop.
4.	Profit Margins
o	Definition: Achievement of targeted profit margins for each product area, considering cost of goods sold (COGS) and retail pricing.
o	Target: Maintain a minimum Gross profit margin of 55% across key product lines.
5.	Order Fulfilment and Delivery Timeliness (for Online Sales)
o	Definition: Timeliness and accuracy in fulfilling online orders, including processing, packaging, and delivery to customers.
o	Target: Achieve a fulfilment accuracy rate of 98% and ensure delivery within specified range
6.	Environmental Sustainability Compliance
o	Definition: Adherence to sustainability practices across product sourcing, packaging, and waste management, as well as supplier engagement in sustainability efforts.
o	Target: Ensure that a minimum of 50% of products are sourced sustainably, with packaging that meets environmental standards. Minimize waste and ensure recycling.
2.4 Reporting Requirements
The service provider will be expected to submit comprehensive reports at regular intervals. These reports should clearly demonstrate performance against the agreed-upon KPIs, along with any action plans to address areas for improvement. The following types of reports are required:
1.	Monthly Performance Report
o	Content: Sales performance, stock levels, profit margins, display quality, and actions taken on slow-moving products.
o	Frequency: Monthly
o	Metrics Included: Sales growth, customer satisfaction, stock availability, stock turnover, profit margins, and product display compliance.
2.	Customer Satisfaction Report
o	Content: Monitoring customer satisfaction through various means to direct product development and provide satisfaction levels. From customer surveys, feedback analysis, and action taken based on customer insights. Utilisation of centre staff is possible for in centre surveying.
o	Frequency: 6 monthly
o	Metrics Included: Customer satisfaction score, customer feedback trends and actions taken.
3.	Performance Review and Improvement Plan
o	Content: An annual performance review outlining achievements against KPIs, challenges encountered, and recommended strategies for continuous improvement.
o	Frequency: Annually.
o	Metrics Included: Year-on-year growth, major challenges, corrective actions taken, and recommendations for the following year.
2.5 Reporting Format and Delivery
•	Reports should be submitted in a clear, professional format, using data visualizations such as graphs, charts, and tables where appropriate.
•	All reports must be submitted electronically (via email or file sharing platform) in PDF or Excel format unless otherwise agreed.
•	Timely submission of these reports is essential, and any delays in report delivery will be considered in the performance evaluation.
The implementation of robust KPIs and regular reporting is essential to measure the success of retail management and merchandising services. The service provider will be expected to demonstrate continuous improvement in these areas, ensuring a high standard of service and profitability. These reports will be crucial for assessing the ongoing performance, customer satisfaction, and alignment with sustainability goals.

submissionMethodDetails:
Tenders must be submitted by e mail to tenders@peakdistrict.gov.uk
By 17.00pm 19th May 2025
The following, and only the following, must be used in the subject line:
REF: RETAIL MANAGEMENT AND MERCHANDISING SERVICES FOR THE PEAK DISTRICT NATIONAL PARK AUTHORITY
Please see link to the Tender Notice at
https://www.peakdistrict.gov.uk/looking-after/about-us/open-government/tenders

Peak District National Park Authority

locality: Bakewell

postalCode: DE45 1AE

streetAddress: Aldern House, Baslow Road


description: Research and development consultancy services

description: Research services

title: DHSC: OLS: Addiction Healthcare Goals Data Roadmap

description: The Addiction Healthcare Goals (AHG) programme, led by the Office for Life Sciences, aims to make the UK a hub for innovation in addiction treatment by fostering collaboration between researchers, industry, the NHS, and the Third Sector. A key focus is improving the use of addiction healthcare data in research to develop effective treatments, improve lives, and reduce the wider harms of drug and alcohol addiction. We are seeking a supplier to lead the drafting of a UK Addiction Research Data Roadmap, identifying key data sets, research challenges in addiction healthcare data and proposing potential solutions.

DHSC, London

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: The Department of Health and Social Care (DHSC) is seeking early market engagement for the development of a UK Addiction Research Data Roadmap. This roadmap will outline key research challenges in addiction-related healthcare data and explore potential solutions. This is not a call for competition, but an opportunity to gather feedback to better understand market capabilities, refine the procurement strategy, and encourage supplier engagement. Interested parties can access the relevant documents via the Atamis system at https://health-family.force.com/s/Welcome using the contract reference. Suppliers may also submit the completed questionnaire through Atamis but must be registered on the system to do so. Alternatively, questionnaires can be submitted by email to ccsinbox@dhsc.gov.uk, quoting ‘AHG – Data Roadmap’.


region: UKK

description: Software package and information systems

title: SSL Digital Certificates Renewal

description: Renewal of SSL Digital Certificates for a period of 12 months.

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

Sectigo Limited

locality: Bradford

streetAddress: Listerhills Science Park

description: Contract details notice on Find a Tender


description: Education and training services

description: Addiction treatment

description: Housing services

description: Social work and related services

description: Other community, social and personal services

title: Behaviour Change Programme

description: Tender notice on Find a Tender

description:
Denbighshire County Council is seeking proposals from experienced and qualified provider to deliver a Behaviour Change Programme aimed at improving the well-being, cognitive skills, and life outcomes of individuals with low self-expectations. The programme should foster ambition, self-belief, and motivation, empowering individuals to overcome personal challenges and take control of their lives.
The contract will be for a period of 3 years and TUPE information is included in the tender pack.
Rhaglen Newid Ymddygiad
Mae Cyngor Sir Ddinbych yn gwahodd cynigion gan ddarparwyr profiadol a chymwys i gyflwyno Rhaglen Newid Ymddygiad wedi ei hanelu at wella lles, sgiliau gwybyddol a chanlyniadau bywyd unigolion sydd â hunan-ddisgwyliadau isel. Dylai’r rhaglen hon feithrin uchelgais, hunangred, ac ysgogiad, gan rymuso unigolion i oresgyn heriau personol a chymryd rheolaeth o’u bywydau.
Bydd y contract am gyfnod o 3 blynedd ac mae gwybodaeth TUPE wedi ei chynnwys yn y pecyn tendro.

submissionMethodDetails:
https://supplierlive.proactisp2p.com/Account/Login
Instructions
1. Log in to PROACTIS at https://supplierlive.proactisp2p.com
2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3
3. Click the “Sign Up” button at the bottom of the window
4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address.
5. Please make a note of the Organisation ID and User Name, then click “Register”
6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details.
7. Please enter the information requested, click the “>” on the screen and follow the instructions ensuring that you enter all applicable details.
8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice.
Please ensure that the selected codes are relevant to your
business to ensure that you get notification of opportunities that are of interest.
9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish)
10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above)
11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window.
12. In the Finish screen please enter a new password and note all your Login details for future reference.
13. Now click “Complete Registration” and you will enter the Supplier Network page.
14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you.
15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please
ensure that you select the correct one.
16. In the “Your Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the “Items” tab (Tender stage only) and the Documents tab (PQQ and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions on how to complete your submission in the Guidance for Bidders document.
17. You can now either create your response”, or “Decline” this opportunity.
Tenders may be submitted in Welsh, a tender submitted in Welsh will be treated no less favourably than a tender submitted in English.

Denbighshire County Council

locality: Rhyl

postalCode: LL18 3DP

streetAddress: Russell House, Churton Road

description: Welsh devolved regulations apply


measure: smeBids

measure: electronicBids

title: Washroom Services

description: Provision of washroom services - built in services via UKUPC/ Crescent Purchasing Consortium Washroom Services framework.  Ref JAN3136 NW Lot 5

description: 5 College centre buildings in Liverpool

title: The Provision of Washroom Services - Built In Services

description: Provision of Washroom built in services for 5 College buildings in Liverpool

description: Repair and maintenance services

procurementMethodRationale:
The project is below threshold via a framework
 UKUPC Crescent Purchasing Consortium ref JAN3136 - NW Lot 6

The City of Liverpool College

locality: The Learning Exchange, Liverpool

streetAddress: The City of Liverpool College

description: Regional or local authority

description: Education

scheme: GB-UKPRN

legalName: The City of Liverpool College

Personnel Hygiene Services Limited

locality: Mid Glamorgan, Caerphilly

postalCode: CF83 1XH

streetAddress: Western  Industrial Estate

legalName: Personnel Hygiene Services Limited

The City of Liverpool College

postalCode: L1 9DW

title: Washroom Services


name: Hertfordshire Partnership University NHS Foundation Trust

description: Repair and maintenance services of telephone sets

title: HPFT - Mainstream legacy phone lines

description: Hertfordshire Partnership University NHS trust award for Mainstream legacy phone lines 3 months.

locality: HATFIELD

postalCode: AL10 8YE

streetAddress: THE COLONNADES, BEACONSFIELD CLOSE

description: Public authority - central government

MAINSTREAM DIGITAL LIMITED

locality: Cirencester

postalCode: GL7 1XD

streetAddress: Cirencester Business Park, Love Lane

title: HPFT - Mainstream legacy phone lines


description: Landscaping work for playgrounds

title: Grimethorpe Play Area - Phase 2

description: Installation of new equipment and surfacing at Grimethorpe play area.

procurementMethodDetails: Below threshold - limited competition

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Public authority - sub-central government

Sutcliffe Play Ltd

locality: Pontefract

postalCode: WF9 1JS

streetAddress: Waggon Lane, Upton

title: Grimethorpe Phase 2 Refurb


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description:
Ceredigion County Council, on behalf of the Mid Wales Corporate Joint Committee, is seeking to appoint a suitably qualified and competent Consultant to undertake the following project.
The planning and delivery of the Regional Transport Plan as set out in Welsh Government Regional Transport Plan Guidance.
This is a mini competition on the South West and Mid Wales Regional Engineering Services Framework (SWMWRESF) 2021.
This project is funded by Welsh Government.

title: Mid Wales Regional Transport Plan 2024

description: Transport systems consultancy services

procurementMethodDetails: Restricted procedure

Cyngor Sir Ceredigion County Council

locality: Aberaeron

postalCode: SA46 0PA

streetAddress: Neuadd y Cyngor, Penmorfa

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

WSP UK Limited

locality: Cardiff

streetAddress: 1 Capital Quarter, Tyndall Street

legalName: WSP UK Limited

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:150243)


rel: canonical

description: 12 months prior to the expiry date, the council may consider commencing a new tender process.

description:
The objective of this procurement exercise is to appoint a Supplier to provide the Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs-Service of Hot Beverage Machines and Hot Beverage Consumables.
This will include the supply, delivery, installation and ongoing maintenance, regulated annual checks, ad hoc service-repairs and hot beverage consumables of the following elements-
Lease of Hot Beverage Machines and supply of associated products
Barista Espresso machines
Automatic Grinder and knock out drawer
Bean to Cup automated with milk fridge machine
Short term hire of event equipment including Bean to Cup automated machines for major events- hospitality
Soluble Hot Beverage machines
The successful Supplier must also provide-
Arrangement for annual PSSR regulatory checks
Supply and delivery of hot beverage consumables
Maintenance- Ad-hoc repairs
The lease of the hot beverage machines will include arrangement for installation, maintenance, annual regulatory PSSR checks and repairs.
The hot beverage machine for installation will be supplied by the successful Supplier and will be required to be installed into the named premises within the Glasgow area.  The council will not lease the machines directly with any 3rd party, the lease contract with be directly with the successful Supplier.
For the avoidance of doubt, the successful supplier can utilise a 3rd party for leasing, but the contract will be with the Council and the successful Supplier. The successful supplier will manage the entire process of leasing directly with the council.

name: Service Delivery - Roles and Responsibilities

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: Glasgow area

description: Coffee beans

title: Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs of Hot Beverage Machines and Hot Beverage Consumables

description:
Estimated timing for further notices to be published:
March 2029

description:
The objective of this procurement exercise is to appoint a Supplier to provide the Provision of Supply (leasing), Delivery, Installation inclusive of maintenance, annual Pressure Systems Safety Regulation (PSSR) 2000, Ad-hoc Repairs-Service of Hot Beverage Machines and Hot Beverage Consumables
This will include the supply, delivery, installation and ongoing maintenance, regulated annual checks, ad hoc service-repairs and hot beverage consumables.

performanceTerms: As referred to in Document One - Invitation to Tender and Document Two -Terms and Conditions

reviewDetails:
Precise information on deadline(s) for review procedures:
Glasgow City Council must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 86 of The Public Contract (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract unless the proceedings are determined, discontinued or disposed of;
or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Coffee, tea and related products

type: economic

minimum:
Glasgow City Council’s Insurance Requirements are-
Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000) in respect of any one claim and unlimited in the period.
Motor Insurance – Bidder shall take out and maintain throughout the period of their services, at least statutory Motor insurance cover as per the Road Traffic Act 1988.
Indemnities, Insurance and Fraud - The Supplier’s maximum liability under this contract is TEN MILLION POUNDS STERLING (10,000,000).
The above insurances shall be with an insurance company registered with Financial Conduct Authority (FCA) in the UK, or equivalent body for EU member states by the council and any organisation shall not sub-let or sub-contract any part of the commission unless the sub-contractor is similarly insured, unless the council agrees otherwise. It is the express responsibility of the lead organisation to ensure this is the case.Should the Bidder not have the specified insurances at the time of tendering then, the Bidder must certify in their response to this ITT that the specified insurance will be obtained.

description:
List and brief description of selection criteria
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process-
There is a minimum financial requirement that affects trading performance, and balance sheet strength.
Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies
House.
Trading Performance
An overall positive outcome on EBITDA earnings over a 3 year period
Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio EBITDA-Turnover
Balance Sheet strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets-Total Liabilities
If an applicant is only required to file abbreviated accounts with Companies House, then in the event of the company being successful in the procurement process, full set of accounts will be required for the last 2 individual years filed in order for the 3 year profitability requirement to be verified.
An applicant should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Applicants who have been trading for less than the 3 years noted above must provide
evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
Glasgow City Council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder's economic and financial standing.
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations, and have available their two (2) most recent sets of annual audited accounts including profit and loss information.
Any Bidder that fails to achieve or exceed the criteria as stated above will be excluded at this stage.
Minimum level(s) of standards required:

type: technical

description:
List and brief description of selection criteria:
Please refer to Document One - Invitation to Tender within the Attachment area of the portal within PCST for further details.
Technical & Professional Ability
Bidders are required to provide evidence of having the necessary capacity and capability to deliver the requirement.
Bidders are required to respond to question 4C.1.2 within the qualification submission of the tender.
Please provide 2 relevant examples of supplies and or services carried out during the last five years as specified in the Contract Notice and Document One ITT-
Example 1 50 percent
Example 2 50 percent
Total Section 100 percent
Bidders must score a minimum threshold of 60 percent out of 100 percent in total for these example questions.
Any Bidder who fails to achieve the minimum points score for any question will be disqualified.

Glasgow City Council

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John Street

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO Box 23 1 Carlton Place

description:
Economic operators may be excluded from this competition if they are in any situations referred to in regulation 58 of the Public Contracts
(Scotland) Regulations 2015.
For SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2; Bidders should hold the relevant certificates for Quality Assurance
Schemes and Environmental Management Standards . If Bidders do not hold the relevant certificates, they will be required to respond to
supporting questions.
Bidders must complete Document Eight – Health and Safety Questionnaire and submit it with the tender submission (Only bidders who
pass the health and safety aspect shall be considered.
Freedom of Information Act
Information on the FOI Act is contained in Appendix A of the ITT.
Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI certificate (NB the council does not bind itself to withhold this information).
Tenderers Amendments
Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this
offer.
Prompt Payment
The successful Supplier shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its sub-contractors in respect of payments due to any sub-sub-contractors, if any.
Non Collusion
Bidders will be required to complete the Non Collusion certificate.
Insurance Mandate
All successful suppliers will be required to sign an Insurance Mandate, contained in the buyers attachments area within the PCS Tender portal authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the attachments area within the PCS Tender portal and are reference Document Two.
Additional information pertaining to this contract notice is contained in the Invitation to Tender Document One.
Bidders must ensure they read all the attachments available in the attachment area in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 58762. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Minimum Community Benefit Points (CBP) Required = 420
The outcomes may be chosen from any of the Themes available on the Menu.
Community benefit points will be triggered once the spend reaches 50,000 (GBP).
(SC Ref:794475)


region: UKC

region: UKH

region: UKI

region: UKJ

description: Health and social work services

title: Appropriate Adult

description:
Child Action North West will act on behalf of the YJS and the four
local authorities in the Cheshire region to provide Appropriate Adult
service for children who are detained in police custody as and
when required in accordance with Police and Criminal Evidence
Act 1984 (PACE).

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

Child Action Northwest

locality: Blackburn

postalCode: BB1 9LL

streetAddress: The Homestead, Whalley Road,

description: Contract details notice on Find a Tender


description: Provision of washroom services for all 5 College buildings in Liverpool for a 3+1 contract starting in August 2025.

title: The Provision of Washroom Services

description: Provision of washroom services for all 5 College centre locations  for 3+1 years

description: Miscellaneous repair and maintenance services

procurementMethodRationale: This tender was run via the Crescent Purchasing Consortium framework for Washroom Services ref. JAN3136 - NW Lot 2

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

The City of Liverpool College

description: Regional or local authority

description: Education

Personnel Hygiene Services

region: UKL

legalName: Personnel Hygiene Services


title: CITB Plant Machinery 2025 LOT1 Portable Compressors

description:
CITB, the Industry Training Board for the construction industry is looking to purchase 6 portable compressors (3x compressors one brand, 3x compressor other brand). The supplier will therefore provide the compressors and any training on site at CITB 4 Inchinnan Business Park, Renfew, PA4 9RQ to be utilised by site course support for other training departments on site.
Ideally CITB would like the new compressors ready for use from the 1st July 2025.

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: CITB Plant Machinery 2025 LOT 2 Mini Excavators

description:
CITB, the Industry Training Board for the construction industry is looking to purchase 2 5t-6t 360 Mini Excavator (1 x Steel tracks and 1 x Rubber Tracks) The supplier will therefore provide the Mini Excavators and any training on site at CITB 4 Inchinnan Business Park, Renfew, PA4 9RQ.
Ideally CITB would like the new Mini Excavators ready for use from the 1st July 2025.

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: Lot 3  : CITB Plant Machinery 2025 LOT 3 Ride on Vibrating Rollers

description:
CITB, the Industry Training Board for the construction industry is looking to purchase X2 1200mm Ride on Vibrating Rollers. for delivery to CITB 4 Inchinnan Business Park, Renfew, PA4 9RQ
Ideally CITB would like the new Rollers ready for use from the 1st July 2025.

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: CITB Plant Machinery 2025 LOT4 Dumpers

description:
CITB, the Industry Training Board for the construction industry is looking to purchase 1 3ton and 1 6 ton Dumpers. The supplier will therefore provide the Dumpers and any training on site at CITB 4 Inchinnan Business Park, Renfew, PA4 9RQ.
Ideally CITB would like the new Dumpers ready for use from the 1st July 2025.

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

description: Construction machinery and equipment

description: Construction machinery and equipment

description: Construction machinery and equipment

description: Construction machinery and equipment

title: CITB Plant Machinery 2025

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description: Suppliers can be awarded one or more or all lots

description:
CITB provides industry standard and bespoke training for the construction industry at their three National Construction Colleges (NCC) at Bircham Newton, Erith and Inchinnan. CITB are looking to purchase: 6 x Portable Compressors, 2 x Mini Excavators, 2x Dumpers and 2 1200mm Ride on Vibrating Rollers.
Please note that there has been no Pre-market engagement involved in this tender
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-King%27s-Lynn:-Construction-machinery-and-equipment./FA54P72W3Z
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/FA54P72W3Z
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=943926506

Construction Industry Training Board

locality: Peterborough

streetAddress: Sand Martin House, Bittern Way,


description:
The Battle of Britain Memorial Flight (BBMF) Project Team within Defence Equipment and Support (DE&S) is preparing to let a new Contract for Lancaster Bomber Maintenance.
The Authority’s scope of requirement includes:
1.	Major Maintenance, IAW the Aircraft Document Set including additional and emergent work.
2.	Design and Manufacture of Jigs & Tools, procurement of long lead materiel and technical preparation activity to support the replacement of the Front Main Spar, which is due for replacement in c.2029/2030. For clarity the actual Main Spar replacement activity does not form part of this contract requirement.
3.	Supply, Maintenance, Repair and Overhaul of Lancaster Airframe Components IAW approved Technical Information. For clarity engine and propellor component support does not form part of this contract requirement.
The Supplier delivering The Lancaster contract would need at commencement of the contract:
1.	Experience in delivering maintenance of large historic aircraft with Suitably Qualified and Experienced Personnel (SQEP) as part of the extant workforce.
2.	A minimum of a BCAR A8-23 (M1) approval with appropriate Component Maintenance codes.
3.	The maintenance location must have infrastructure in situ (hangar space) to accommodate the Lancaster, noting the aircraft has a wingspan of 102ft/31m
4.	The maintenance location must be at a paved airfield that the Lancaster can operate in and out.

variantPolicy: allowed

description: At the maintenance providers facility

description: Parts for aircraft

description: Aircraft maintenance services

description: Reconditioning services of aircraft

title: Battle of Britain Memorial Flight - PA474 Lancaster Major Maintenance & Component Support

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: BBMF PA474 Lancaster Major Maintenance & Component Support

electronicInvoicingPolicy: allowed

description: Repair and maintenance services of aircraft

submissionMethod: electronicSubmission written

procurementMethodDetails: Competitive procedure with negotiation

Ministry of Defence

locality: Lincoln

postalCode: LN4 4SY

streetAddress: Building 160 RAF Coningsby

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

description: Defence

legalName: Ministry of Defence

name: MoD, Defence Equipment & Support, Typhoon Support Team

streetAddress: DE&S Commercial Team, Bldg160, RAF Coningsby


description: Roof repair and maintenance work

title: IA3670 Reroofing of Traditional Buildings at Holding 110  Woodhouse

description:
Reroofing of Traditional Farm Buildings - these
buildings are of brick and tile construction and the
original tiled roof covered is deteriorating and starting
to fail and allow water ingress. The buildings house
the milking parlour and the dairy and are therefore
integral to the efficient operation of this Starter dairy
farm. The works include the lifting of the existing roof
covering and replacement of woodwork to the roof
structure, the re-covering of the roof and the fitting of
replacement rain-water goods as required. The works
are to be carried out under the supervision of an
approved ecologist to ensure that the existing
population of Long eared brown bats is not unduly
disturbed or inconvenienced. Bat and bird boxes are
also being installed

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

description: Public authority - sub-central government

RD Roofing LLP

postalCode: ST17 4QH

streetAddress: 2 Treetops, Wildwood


name: Police and Crime Commissioner for North Wales Police & North Wales Police

description: 2 x 12 month extensions.

Method Statements

description: Method statements include Experience, Product Knowledge, Response and Social Value.

Commercial

type: cost

description: Joint and severally liable. Any additional requirements will be specified in the invitation to tender.

description: Will be specified in the invitation to tender.

description: Video identification systems

title: Automatic Number Plate Recognition (ANPR) Support and Maintenance

description: ITT Section 1 - General Information, Terms and Conditions including any Data Protection requirements.

description: ITT Section 2 - Technical/Specification Requirements and Method Statements.

documentType: technicalSpecifications

description: ITT Section 3 - Document for Completion & Submission.

description: Supplier Technical Assurance Document for Completion & Submission.

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: North Wales Police are seeking a single supplier who will offer both an onsite and offsite reactive support/repair of the Force area ANPR camera infrastructure as detailed below, as well as performing an onsite annual proactive PM (preventative maintenance) requirement for the North Wales Police sites and cameras as detailed within the tender documents. Mae Heddlu Gogledd Cymru yn chwilio am un cyflenwr a fydd yn cynnig gwaith atgyweirio camera ANPR yr Heddlu ar safle ac oddi ar safle, yn ogystal â gwneud gwaith cynnal a chadw blynyddol ar gyfer safleoedd a chamerâu Heddlu Gogledd Cymru fel y nodwyd o fewn dogfennau'r tendr.

riskDetails: The Contractor shall comply with the monitoring arrangements set out in the ITT including, but not limited to, providing such data and information as the Contractor may be required to produce under the Agreement.

financialTerms: Subject to the Supply complying with the provisions of this Agreement, the PCC pay the Contract Charges properly due and payable to the Contractor within thirty (30) days of receipt of an undisputed valid invoice that is received by the PCC at its nominated address for invoices and in accordance with this Schedule 3. An invoice shall only be deemed to be valid if it is issued by the Contractor to the PCC in accordance with the invoicing procedure in (and otherwise complies with) this Schedule 3 (Charges and Invoicing).

languages: en cy

locality: Colwyn Bay, North Wales

postalCode: LL29 8AW

streetAddress: Force Headquarters, Glan-y -don, Abergele Road,

description: Public undertaking

description: Welsh devolved regulations apply

noEngagementNoticeRationale: Repetitive procurement so no preliminary market engagement was undertaken.


description: Repair and maintenance services

title: Third line Support by Siemens Mobility Limited for the Maintenance of the London Overground WestCAD & SSI Interlocking

description: Transparency notice on Find a Tender

title: 3rd Line Support for the Maintenance of the London Overground WestCAD & SSI Interlocking

description:
This is a single source for the Third line support and maintenance contract for the WestCAD signalling control and display system (SCDS) and the Solid-State Interlocking (SSI) which were developed by and installed by Siemens Mobility Limited for signalling control on the London Overground Core Windrush Line (formerly East London Line). The contract will end on the 31st July 2026.
This contract undertakes 3rd line support should faults not be rectified locally across the line. Siemens provide a 24/7 diagnostic hotline, all operational spares, escalation of fault to expert if unable to resolve and the availability of system experts in hardware/software.
This is estimated to cost during this period is £135,000 (excluding VAT).

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

SIEMENS MOBILITY LIMITED

postalCode: NW1 2PL

streetAddress: Sixth Floor, The Lantern, 75 Hampstead Road


description: Software maintenance and repair services

description: Software package and information systems

title: ENHT - Blood360 - Msoft Software

description: Blood360 - Msoft Blood Tracking Software at East and North Hertfordshire Teaching NHS Trust

East and North Hertfordshire NHS Trust

locality: Stevenage

postalCode: SG1 4AB

streetAddress: Lister Hospital, Coreys Mill Lane

description: Public authority - central government

MSOFT E-SOLUTIONS LIMITED

locality: Bromborough

postalCode: CH62 3NX

streetAddress: Gateway House The Gateway Old Hall Road

title: ENHT - Blood360 - Msoft Software

description: Contract details notice on Find a Tender


description: Repair and maintenance services of machinery

title: B399 Traka system

description: Transparency notice on Find a Tender

title: B399 Traka system

description: Delivery of 2 Traka key press units. Implementation management and system programming. Install and testing.

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road


description: Other services

description:
If funding is provided and successful bidder is meeting needs of the service delivery.
12 month extension option 01/05/2026-30/04/2027

description: Contract award notice on Find a Tender

title: Domestic Abuse - Advocate

description: The role of Domestic Abuse Advocate is to provide a dedicated emotional and practical support service for victims and survivors of domestic abuse to help them through their journey to recover from the impact of domestic abuse

procurementMethodDetails: Below threshold - unknown

Wirral Council

locality: Wallasey

postalCode: CH44 8ED

streetAddress: Town Hall, Brighton Street

INVOLVE NORTHWEST

locality: Birkenhead

postalCode: CH42 1LE

streetAddress: 334 New Chester Road


title: con_17563 Apprenticeships Digital Development, Testing and Architecture

description:
Contract for agile digital development, testing and solution/technical
architecture services to support development of GDS compliant
digital services users to support continued development and live
running of the service.

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

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

legalName: Department for Education

Talent International UK Limited

legalName: Talent International UK Limited

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Contract has been modified due to the need to rapidly develop key projects by the summer within the scope of this contract, project volumes have been impacted, necessitating an expedited use of this contract to meet revised business criticality and timeframes

description: Value uplift to the contract


name: Ministry of Housing, Communities & Local Government

description: Training services

title: MHCLG Internship Provision

description: MHCLG Internship provision for Change 100 internship programme. This contract has been awarded and is being published for transparency purposes.

locality: London  United Kingdom

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

Leonard Cheshire

postalCode: SE1 9SG

streetAddress: Regus, The News Building, 3rd Floor, 3 London Bridge Street

title: MHCLG Internship Provision


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North West London Integrated Care Board

description:
To provide enhanced palliative care support to infants, children and young people with life-limiting conditions and their families across West London. The service provision entails supporting children and families from diagnosis to end of life and throughout bereavement with a range of nursing, practical, emotional, and medical care.
Due to the nature of the health care services the existing provider is the only realistic capable provider for the relevant authority's specific requirements, therefore Provider Selection Regime (PSR) Direct Award Process A applies and such service is designated as essential services and time essential in the NHS Standard Contract.
- An award has been made following PSR Direct Award Process A;
- The lifetime value is £240,000;
- the length of the new contract is 12 months commencing 1st April 2025 until 31st March 2026. Additional information: Award Criteria (11.2.5) - No realistic alternative provider

description: The Ark, Byng Road, Barnet, London EN5 4NP

title: Specialist Palliative and End of Life Care Services at Noah's Ark Children's Hospice for Children and Young People for NHS North West London ICB

description: To provide specialist palliative and end of life care services for children and young people across West London.

description: Health services

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

postalCode: NW1 5JD

streetAddress: 15 Marylebone Rd,

description: Body governed by public law

description: Health

Noah's Ark Children's Hospice

locality: Barnet

postalCode: EN5 4NP

streetAddress: 101A, Byng Road  Barnet  EN5 4NP

legalName: Noah's Ark Children's Hospice

name: High Court of Justice for England and Wales

postalCode: WC2A 2LL

streetAddress: The Strand

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 do not apply to this award.

The NHS NWL ICB Governance/decision-making panel is the making the award decision.

No conflicts of interest have been identified.


name: University of Portsmouth Higher Education Corporation

description: Architectural, construction, engineering and inspection services

title: Structural Engineering Advisory Services

description: Transparency notice on Find a Tender

name: Stephen Penfold Structural Engineer Limited

title: Structural Engineer Advisory Services

description: Structural engineering advisory services to support refurbishment projects across the campus. This includes quick attendance for site inspections, accelerated development of technical drawings, and address challenges posed by the University's historic buildings.

locality: Portsmouth

postalCode: PO1 2UP

streetAddress: University House

description: Public authority - sub-central government

locality: Southampton

postalCode: SO14 5RP

streetAddress: Unit 8 Northam Business Centre, Princes Street


description: 2 x 12 month extension

description: Construction materials and associated items

description: Structural products

description: Articles for the bathroom and kitchen

description: Goods used in construction

description: Locks, keys and hinges

description: Paints

description: Varnishes

description: Mastics, fillers, putty and solvents

description: Stone for construction

description: Limestone, gypsum and chalk

description: Slate

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

description: Building installation work

description: Repair and maintenance services of electrical and mechanical building installations

description: Repair and maintenance services of central heating

description: Installation services of electrical and mechanical equipment

description: Installation services of fire protection equipment

description: Architectural, engineering and surveying services

description: Site-investigation services

description: Asbestos removal services

title: Contract for the Delivery of Refurbishment Works to Empty Properties to Meet Rykneld Homes Lettable Standards

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Rykneld Homes Ltd (RHL) is seeking to appoint one contractor to provide a range of refurbishment works to empty properties between lettings in North East Derbyshire.

RYKNELD HOMES LIMITED

locality: Chesterfield

postalCode: S42 6NG

streetAddress: 2013 Mill Lane


description:
To provide enhanced palliative care support to infants, children and young people with life-limiting conditions and their families across West London. The service provision entails supporting children and families from diagnosis to end of life and throughout bereavement with a range of nursing, practical, emotional, and medical care.
Due to the nature of the health care services the existing provider is the only realistic capable provider for the relevant authority's specific requirements, therefore Provider Selection Regime (PSR) Direct Award Process A applies and such service is designated as essential services and time essential in the NHS Standard Contract.
- An award has been made following PSR Direct Award Process A;
- The lifetime value is £719,000;
- the length of the new contract is 12 months commencing 1st April 2025 until 31st March 2026. Additional information: Award Criteria (11.2.5) - No realistic alternative provider

description: The Avenue, Hampton, TW12 3RA

title: Specialist Palliative and End of Life Care Services at Shooting Star Children's Hospices for Children and Young People for NHS North West London ICB

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 do not apply to this award.

description: Body governed by public law

description: Health

legalName: NHS North West London Integrated Care Board

Shooting Star Children's Hospice

locality: Middlesex

postalCode: TW12 3RA

streetAddress: Shooting Star House, The Avenue, Hampton

legalName: Shooting Star Children's Hospice

legalName: High Court of Justice for England and Wales


name: National Institute for Health and Care Excellence

Approach and expertise

description: see tender specification

cost

description: see tender specification

description: Detailed within the tender documents

description: Detailed within the tender documents

description: Education and training services

title: CQI 2025-26

description: Not published

description: Tender notice on Find a Tender

description: NICE invites bids through this tender to select a provider for building capability in continuous quality improvement and fostering leadership behaviors and habits that support it. This investment in people will equip NICE staff in positional and situational leadership roles with the necessary skills to adequately support a continuous improvement collaborative programme, aimed at achieving one of the organization’s strategic priorities. Further details within the specification documents.

submissionMethodDetails: Select or type this link into a browser to access and register your organisation to the Atamis system https://health-family.force.com/s/Welcome To find a future opportunity in the eTendering system, select "Find Opportunities" and then search by project number or title. Once you have found the correct Opportunity, press the 'Register Interest' button to register your interest. This will make the project to appear on 'My proposals and quotes'. From there you can review documents, send clarification messages, submit the response, or decline to respond, if you decide not to participate in the opportunity

locality: Manchester

postalCode: M1 3BN

streetAddress: 3rd Floor, 3 Piccadilly Place

description: Public authority - central government


description: Research and development services and related consultancy services

description: Market research services

description: Other community, social and personal services

title: Tender for the Establishment and Management of Water Industry Consumer Panels in England and Wales

features:
This notice is published in accordance with Section 15 of the Procurement Act 2023 to alert the market to a forthcoming procurement. It does not constitute a call for competition.
Interested suppliers are encouraged to monitor Find a Tender (Central Digital Platform) and/or Bravo Solutions e-tendering portal (https://public.bravosolution.co.uk/esop/guest/login.do) for the publication of the formal Tender Notice.
This tender will be a multi-stage procurement exercise employing the Competitive Flexible Procedure provided for in S.20(2)(b) Procurement Act 2023. CCW finds this the most proportionate procedure with regard to the nature, complexity and cost of this contract S.20(3) Procurement Act 2023.
CCW reserves the right to exercise it's prerogative with respect to limiting the numbers of bidders invited to the ITT and Presentation stages of this tender in accordance with S.20(4)(a) and S.20(5)(b) Procurement Act 2023. The bidders who will proceed to the ITT stage will be determined by the scores achieved by each bidder in Part 3 of the Procurement Standard Questionnaire. The bidders who will be invited to the Presentation stage will be determined by the scores achieved by each bidder at ITT stage.
The exact number of bidders who will be invited to the ITT stage will be stated in the tender documents as will the weightings applied to each criterion within the Part 3 Procurement Standard Questionnaire evaluation.

acceleratedRationale: Qualifying planned procurement notice

description: Abbreviation WSMA 2025 expanded to Water (Special Measures) Act 2025

description: Paragraph spacing improved for easier reading.

description: Contract sum (inclusive of VAT) amended

description:
CCW intends to appoint one or more suppliers to establish and manage 16 independent water consumer panels across England and Wales in accordance with the Water (Special Measures) Act 2025.
These panels will consist of domestic water and wastewater consumers. They will be used to provide regular feedback on the performance of water companies and other issues of concern to domestic water industry consumers such as value for money, billing, environmental concerns and support for vulnerable domestic consumers.
This procurement will establish a reliable and flexible mechanism for capturing lived customer experience in conformity with CCW's statutory obligations under the Water Industry Act 1991 as amended by the Water Act 2003.
The successful supplier will be required to:
Recruit and manage panel members from diverse demographic and geographical backgrounds
Design and facilitate customer engagement activities which will primarily be through surveys but may evolve to focus groups, interviews, workshops and surveys
Run accountability sessions (and the necessary briefing for consumers ahead of these sessions)
Analyse and report findings in a format that drives the necessary changes that water companies need to implement leading to better outcomes for water consumers
Work collaboratively with CCW to ensure high-quality, independent and ethical engagement practices are followed
Deliver outputs on a specified regular basis in accordance with a defined program of engagement throughout the term of the contract.

Consumer Council for Water

locality: Birmingham

postalCode: B2 4BH

streetAddress: 23 Stephenson Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender