description: Computer equipment and supplies

title: Computer products and accessories

description: Computer products and accessories - £13,908.00 inc vat. Direct with the supplier.

locality: Chester

postalCode: CH2 1UL

description: Public authority - central government

KINGSFIELD COMPUTER PRODUCTS LIMITED

locality: Manchester

postalCode: M40 5BP

streetAddress: Unit 2.3-2.4, Arbeta Northampton Road

title: Computer hardware and accessories


measure: bids

name: NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

status: active

status: cancelled

description: Contract contains an option to extend by two (2) years.

description:
Provision of Primary Health Care Services for hard-to-reach Homeless People in Harrogate and Rural District.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £230,783
Contract term - 01/04/2025 - 31/03/2030 (contract term may be extended by two (2) years).

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

type: cost

title: Primary Care Medical Services for hard to reach Homeless People (Harrogate and Rural District)

status: complete

label: Additional Information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract award date - 18 March 2025
Contract term - 01/04/2025 - 31/03/2030 (contract term may be extended by two (2) years).
Approximate lifetime value of the contract is £230,783

scheme: CELEX

scheme: CPV

description: General-practitioner services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59hrs 31 March 2025.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

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

region: UKE

locality: East Riding of Yorkshire

countryName: United Kingdom

streetAddress: Health House, Grange Park Lane, Willerby

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Yorkshire Health Network Limited

locality: Harrogate

scale: sme

scheme: GB-COH

legalName: Yorkshire Health Network Limited

name: NHS England Independent Patient Choice and Procurement Panel

locality: London

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59hrs 31 March 2025. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by Place Director - North Yorkshire; and Deputy Director of Finance  Acute Portfolio and North Yorkshire & York Places. No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
- Technical and Professional Ability
Key Criteria
Quality - 20%
Innovation - 5%
Value - 15%
Integration, collaboration and service sustainability - 20%
Improving Access, reducing health inequalities and facilitating choice - 30%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.

initiationType: tender


region: UK

country: GB

description: Research, testing and scientific technical simulator

mainProcurementCategory: goods

title: GSS25171 - Azimuthal ultrasonic measurement system

scheme: UKPGA

description:
***Please note this is an award notice, not a call for competition***
UK Research and Innovation (UKRI) had a requirement for Azimuthal ultrasonic measurement system.
This procurement is being concluded following a limited competition procurement exercise.

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

scheme: GB-PPON

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

GCTS Testing Systems

region: US

country: US

locality: Tempe

countryName: United States

streetAddress: 6103 S Maple Ave # 1

currency: USD

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Any potential extension would be in conjunction with delays across the network repairs planned.

description: Contract award will be 100% on price alone.

description: Road transport services

title: Sheffield Supertram Rail Replacement Bus Service

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
South Yorkshire Mayoral Combined Authority (SYMCA) are currently seeking tenders from companies who are interested in operating four routes under one single contract.
The contract is for the following routes:
•	Route 1 & 2 Tram Rail Replacement Services will commence on 18/04/2025 and end on 20/04/25 (3 days).
•	Route 3 & 4 Tram Rail Replacement Services will commence on 24/05/2025 and end on 30/05/2024 (7 days).

electronicSubmissionPolicy: allowed

scheme: GB-ONS

procurementMethod: open

submissionMethodDetails: https://procontract.due-north.com.  Project ref DN767835

procurementMethodDetails: Below threshold - open competition

locality: Sheffield

postalCode: S1 2BQ

streetAddress: 11 Broad Street West

description: Public authority - sub-central government


description: There is the potential for an extension of up to two years (24 months)

Simple description

type: price

description: Quality 60%, Social Value 20% and Environmental 20%. Full details can be found in the ITT Information for Tenderers Document, Appendix B.

description: Housing services

description: Health and social work services

description: Other community, social and personal services

description: Housing services

description: Health and social work services

description: Housing services

description: Health and social work services

title: Short Term Supported Accommodation Services

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Added link to the Telford & Wrekin Council e-procurement system https://in-tendhost.co.uk/telford/aspx/home

description:
Lot 1:
Short Term Supported Accommodation services for adults:
•	For adults who are homeless or at risk of homelessness with a range of needs
Lot 2:
Short Term Supported Accommodation services for young people:
•	For young people who are homeless or at risk of homelessness
•	For young parents who are homeless or at risk of homelessness
•	For young people with mental health needs and/or mild learning difficulties
Lot 3:
Short Term Supported Accommodation services for adults and young people:
•	For young people and adults who are homeless or at risk of homelessness
•	For young parents who are homeless or at risk of homelessness
•	For young people and adults with specific mental health needs and/or mild learning difficulties

riskDetails:
Potential changes to Regulations for the Supported Accommodation Housing Sector.
Non achievement of KPIs, detailed within the documents released to the market.

financialTerms: 30 days from date of valid invoice

procurementMethodDetails: Open procedure

Borough of Telford & Wrekin

locality: Telford, Shropshire

postalCode: TF3 4JA

streetAddress: Darby House, Telford Town Centre, Lawn Central,

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Name of Event: Market Engagement Event for the Telford & Wrekin Short Term Supported Accommodation Service
Date and Time: 30th April 2025 10 – 12 noon
Telford & Wrekin Council is seeking to commission a range of short term supported accommodation services for:
•	Young people and young families aged 16-25 years
•	Single homeless people; aged 16-64 years
•	Adults with support needs including people with mental health needs and learning difficulties.
The objective is to enable the Service User(s) to achieve independence, lead fulfilling lives and move on to general accommodation and thereby reduce the demand for acute services.
We wish to undertake Market Engagement in order to communicate our thoughts around the future service and include market thoughts in our commissioning requirements and eventual tender process.
The Market Engagement session will be held on 30 April 2025 starting at 10am. This event will be held on Teams and will be restricted to 2 representatives per organisation.
Please express your interest by accessing the details through the Council’s e-Sourcing portal In-Tend https://in-tendhost.co.uk/telford/aspx/home  Once you Express an Interest, we will send you a link to the invitation to attend the event.


region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Printing and delivery services

description: Bookbinding and finishing services

title: Print, bind and delivery 4,500 copies of Bewitched

description:
Print, bind delivery 4,500 copies of Bewitched.
210 x 149 mm (portrait)
500018814

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

Bell & Bain Limited

locality: Thornliebank, Glasgow,

postalCode: G46 7UQ

streetAddress: 303 Burnfield Road,

title: Print, bind and delivery of 4,500 copies of Betwitched


description: Printing and related services

description: Bookbinding and finishing services

title: Print, bind & delivery of Books

description:
Print, bind & delivery of Books
x2 lots of 6,000 copies.
500018816

British Library

description: Public authority - central government

locality: Thornliebank Glasgow


description: Construction of South Bank Watercourse Phase 2B

title: South Bank Watercourse Phase 2B

description: Construction work

mainProcurementCategory: works

procurementMethodRationale: Contract originally valued at £4 million (below works threshold), however due to unforeseen delays on site the project incurred additional costs of £1.2 million taking the contract above the works threshold

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

South Tees Development Corporation

locality: Darlington

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Regional or local authority

description: General public services

legalName: South Tees Development Corporation

noIdentifierRationale: notOnAnyRegister

Applebridge Construction Limited

locality: Middlesbrough

scale: large

legalName: Applebridge Construction Limited

High Court

legalName: High Court


description: Mechanical engineering services

title: GSS25175  - Maintenance & Repairs

description:
***Please note this is an award notice, not a call for competition***
UK Research and Innovation (UKRI) had a requirement for  Maintenance & Repairs
This procurement is being concluded following a limited competition procurement exercise.

UK Research and Innovation

description: Public authority - central government

Heap & Partners Ltd

locality: Birkenhead

postalCode: CH41 8FA

streetAddress: Canada Works 399 Corporation Road

title: GSS25175 -  Maintenance & Repairs


rel: canonical

title: Glasgow Polmadie Depot Laundry Services

description: one 12 month extension

description: This lot is for the collection, inspection, laundering and re-delivery of bedding and towels to Polmadie rail depot

Sample items sent for processing

type: quality

name: Staff training and quality control for inspection of items

name: Contingency plans should your facility become out of service

name: Environmental impact of transport for each particular lot

variantPolicy: notAllowed

title: London Wembley Depot Laundry Services

description: one 12 month extension

description: This lot is for the collection, inspection, laundering and re-delivery of bedding and towels from Wembley rail Depot

description: Glasgow

region: UKM

description: Laundry-collection services

description: Laundry-collection services

title: Glasgow and London Laundry Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails:
lot 1 - Glasgow
Lot 2 - London

description: This tender is for the collection, inspection, laundering and re-delivery of bedding and towels used on our trains across 2 locations.

electronicInvoicingPolicy: allowed

description: Laundry-collection services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Caledonian Sleeper Limited

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV1 1PP

streetAddress: Basement and Ground Floor Premises, 1-5 Union Street

description: Railway services

legalName: Caledonian Sleeper Limited

Glasgow Sheriffs office

locality: Glagow

legalName: Glasgow Sheriffs office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793606.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:793606)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793606


description: Miscellaneous business and business-related services

title: UK ASEAN Business Council - Business Engagement Services

description:
The Department for Business and Trade awarded a contract to UK ASEAN Business Council to undertake bespoke Overseas Business Engagement services:
-	Proactive promotion of export opportunities across South East Asia to UK businesses
-	Support for inward business missions from the ASEAN Member States to the UK
-	Bilateral business advocacy with ASEAN Member States
-	Support for ministerial and official missions from the UK to ASEAN Member States
-	Business engagement relevant to trade policy priorities (including JETCOs and cross-sector inward missions).
The contract shall be for a period of 12 months. The requirement has an estimated total value of £110,000.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Department for Business & Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

UK ASEAN Business Council

postalCode: SW1H 0BF

streetAddress: 3 Orchard Place, Broadway

description: Contract details notice on Find a Tender


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

Clockwise Travel Group Ltd

locality: Worcester Park

postalCode: KT4 8PR

streetAddress: 15 Conrad Drive

legalName: Clockwise Travel Group Ltd


name: ASHFORD AND ST PETER'S HOSPITALS NHS FOUNDATION TRUST

description: The contract is expected to be no longer than 4 weeks but with option to extend a further 6 weeks, up to a total of 10 weeks.

description: Ashford & St Peters Hospitals NHSFT require a short term contract  for the provision of CT scans and reports. Anticipated to be no longer than 4 weeks but with option to extend a further 6 weeks, up to a total of 10 weeks. This is due to unexpected delays in bringing online a CT Scanner moved from the Ashford Hospital site to the Woking Community Hospital site. It has been assessed that this award is appropriate for the Urgent Award Process because there is a large (and increasing) backlog of patients requiring CT scans.

title: Provision of a short term CT Imaging and Reporting service

description: Medical imaging services

procurementMethodRationale:
The Trust are in need of immediate assistance with CT (chest, abdo, pelvis with contrast). A CT scanner has been moved from the Ashford Hospital location to the Woking Community Hospital location; downtime was expected to be minimal but has been delayed due to unexpected additional work required to the buildings. There is no option to insource staff because the scanner is down, therefore, we must utilise external capacity which is accessible to local patients.
The delay to getting the CT scanner live again after the site move was not expected.
A competitive procurement would likely take a minimum of three months which is too long a timeframe.
The scanner which is out of action had a typical throughput of 80-100 scans per week, this is a significant volume of scans and patient harm is anticipated if this capacity is not maintained.
This direct award has been made following the Urgent Award process of the Provider Selection Regime 2023.

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

locality: CHERTSEY

postalCode: POSTCODE

streetAddress: ADDRESS

description: NHS Hospital

description: Health

Prime Health Ltd

locality: West Sussex

legalName: Prime Health Ltd

name: Independent Patient Choice and Procurement Panel

locality: RH11 9BJ


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

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

description: Rehabilitation 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. This contract has now been formally awarded using direct award process C.
Contract term: 1/4/25 - 31/3/26
Value: £480,866

description:
As part of a Central Government investment of money to reduce the harms caused by substance use and to tackle related crime, all local authorities have been allocated grants to improve drug treatment services. These grants were initially for one year (2021-22) but were extended for a further three years (2022-25). We have now received confirmation that the grant has been extended for a further one year. This year, we received notification of our indicative allocation on 18 December 2024. The plan was submitted to the Department of Health and Social Care (DHSC) on the 27 February for approval and final sign off for services to commence on 1 April 2025. The grant is ring fenced with very
strict conditions attached on how it can be spent; primarily on services that will reduce drug related crime and prevent drug related deaths and will be monitored very closely by
central government and our plans for this year are broadly very similar to the last few years
To be awarded to the existing supplier under the Provider Selection Regime - Direct Award Process C
Duration: 01..04.2025 - 31.03.2026

description: Rehabilitation services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 28 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: kate.williams@n-somerset.gov.uk
Award decision makers:
Matt Lenny
Sam Hayward
Fiona Dixon
The relative importance of the Key Criteria were set as Social Value - 10%, Value - Pass/ fail (providers accept rate offered), Improving Access - 30%, Integration/collaboration - 20%, Quality/Innovation - 40%
Current providers were Satisfactory or above in all Key Criteria.
No conflicts of interest were identified

North Somerset Council

locality: Weston-super-Mare, North Somerset

streetAddress: Town Hall, Walliscote Grove Road

description: Regional or local agency/office

description: General public services

legalName: North Somerset Council

We Are With You (With You)

locality: London

legalName: We Are With You (With You)

North Somerset Council

locality: WESTON-SUPER-MARE

postalCode: BS23 1UJ

streetAddress: TOWN HALL, WALLISCOTE GROVE ROAD


measure: lowestValidBidValue

measure: highestValidBidValue

description:
Services to be provided: CAMHS Emotional Health & Wellbeing and Mental Health Support Teams
PCFT is intending to award a contract an existing provider following direct award process C
Approx lifetime value of contract: £336,000
Contract dates: 1st April 2025 to 31st March 2026

description:
Gemma Philburn
Early Break
Annara House
7-9 Bury Road
Radcliffe
Manchester
M26 2UG

description: Health services

text: 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 Procurement Act do not apply to this award. This contract has now been formally awarded using direct award process C.’ The contract was awarded on 1st April 2025The service will be provided from the contract start date of 1st April 2025 and the end date of 31st March 2026.The contract lifetime value is £336,000

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31st March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:- Head of Clinical Services Contracts- Associate Director of Operations - CAMHS- Network Director of Nursing, Quality and AHPs for Specialist Services- Service Lead for the Early Years and Early Help Pathways - CAMHSConflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance) This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 31st March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

Early Break

locality: Manchester

streetAddress: 7 to 9 Bury Road   Radcliffe

legalName: Early Break

High Court

locality: London,

postalCode: WC2A 2LL

streetAddress: Strand,

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31st March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:

- Head of Clinical Services Contracts
- Associate Director of Operations - CAMHS
- Network Director of Nursing, Quality and AHPs for Specialist Services
- Service Lead for the Early Years and Early Help Pathways - CAMHS

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


status: planning

description: Software package and information systems

title: 25016 Telephony & Customer Relationship Management (CRM) system for Cambridgeshire County Council, Customer Services Centre

description:
Cambridgeshire County Council  Customer Services Centre (CSC) currently uses a range of systems including Dynamics 365 CRM, Cirrus telephony solution and Q-max Workforce Management (WFM) system, Granicus online forms, as well as a numerous line of business systems.
CSC currently uses Dynamics 365 CRM, and separate telephony and WFM systems. Added to this, they have a number of line of business systems, most notably for the Blue Badge and Concessionary Bus Pass processes.
The Council would like to ascertain what options are available with regards to other systems that can provide a CRM, telephony and WFM functionality within the market
This market engagement exercise will assist the Council in determining the next steps in developing any potential procurement documentation, the functionality of the systems available and routes to market including the use of any Framework Agreements if relevant. It will also enable a cost comparison against the potential continuation of the Dynamic 365 CRM as part of the decoupling process for Peterborough City Council that the service area has been undertaking.

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
The Market Engagement Documentation are published on the Council's e-tender (Proactis) system on 18th March 2025.
Interested parties are invited to download and engage with the Market Engagement by;
(a)	Going to : https://procontract.due-north.com/Opportunities
(b) Select Cambridgeshire County Council from the organisation list
(c) Searching for opportunity ref: DN767866
(d) Expressing an interest
(e) Accessing and downloading the Market Engagement documents from the website and responding in accordance with the contained instructions.
Alternatively, you can access the direct link to tender opportunity here:
https://procontract.due-north.com/Advert?advertId=16a3bc16-5303-f011-8136-005056b64545
The market engagement response document is in the form of a Microsoft Forms questionnaire contained with the Market Engagement Document on the e-procurement portal
Responses are to be submitted through the Microsoft Form using the link below. The deadline for responses to be received is 17:00 on Friday 4th April 2025
The Council may at its discretion ask further questions of Suppliers that provide a response to the questionnaire.
This process does not form part of the formal tender procedure to follow and no supplier shall be disadvantaged by either taking part or not taking part in this process.


description:
Services to be provided: Mental Health Support Teams
PCFT is intending to award a contract an existing provider following direct award process C
Approx lifetime value of contract: £189,000
Contract dates: 1st April 2025 to 31st March 2026

description:
Claire McGrath
Tameside, Oldham & Glossop Mind
216-218 Katherine Street
Ashton-under-Lyne
Greater Manchester
OL6 7AS

description: Health services

title: Mental Health Support Teams

text: 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 Procurement Act do not apply to this award. This contract has now been formally awarded using direct award process C.’ The contract was awarded on 1st April 2025The service will be provided from the contract start date of 1st April 2025 and the end date of 31st March 2026.The contract lifetime value is £189,000

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31st March 2025, This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:- Head of Clinical Services Contracts- Associate Director of Operations - CAMHS- Network Director of Nursing, Quality and AHPs for Specialist Services- Service Lead for the Early Years and Early Help Pathways - CAMHSConflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance) This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.

description: Mental Health Support Teams

description: Health services

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

Pennine Care NHS Foundation Trust

description: Body governed by public law

description: Health

Tameside, Oldham and Glossop Mind

locality: Greater Manchester

postalCode: OL6 7AS

streetAddress: 216-218 Katherine St, Ashton-under-Lyne

legalName: Tameside, Oldham and Glossop Mind

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31st March 2025, This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:

- Head of Clinical Services Contracts
- Associate Director of Operations - CAMHS
- Network Director of Nursing, Quality and AHPs for Specialist Services
- Service Lead for the Early Years and Early Help Pathways - CAMHS

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


name: Foreign, Commonwealth and Development Office

status: planned

description: Extension is based on satisfacroty supplier performance

region: UG

country: UG

countryName: Uganda

description: Taxi services

description: PROVISION OF CALL DOWN TAXI SERVICES TO THE BRITISH HIGH COMMISSION KAMPALA FOR A PRERIOD OF 36 MONTHS

postalCode: SW1A 2AH

streetAddress: Kings Charles Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Advertising and marketing services

title: Marketing & Communications Services

description: One optional year extension included within this tender process.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

Simple description

description:
Price: 40%
Quality: 50% (made up of 3 x separate questions that are shown within the ITT document)
Environmental & Corporate Responsibility: 5%
Added Value: 5%

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

title: Marketing & Communications Services Fully Integrated Marketing, PR & Public Services

documentType: biddingDocuments

accessDetails:
Via the College's In-Tend portal, companies would need to register via the link below to locate the ITT and supporting documents as follows:
https://in-tendhost.co.uk/tcolc/aspx/Home

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: This is a 1 x year contract for the Fully Integrated Marketing, PR & Public Services Marketing requirements  with an optional 1 x year extension

description: Errors adjusted

description: The City of Liverpool College are going out to tender for a one year contract (with the option to extend for one extra year) for the Marketing & Communications Services, Fully Integrated Marketing, PR & Public Services. This was originally published on Contracts Finder as a Prior Information Notice in February 2025. No pre-market engagement for this tender has been undertaken for the following reason: The Director of Marketing has garnered enough information from the organisation itself & her own experience of the sector over the years to fully understand the needs and requirements for the College and does not feel the need to engage for any further information for this contract.'

financialTerms: Payment is by receipt of invoice against a valid purchase order, payment will be via BACs transfer

submissionMethodDetails:
https://in-tendhost.co.uk/tcolc/aspx/Home
Companies must be registered on this portal to be able to locate the ITT, respond & upload their return

procurementMethodDetails: Competitive flexible procedure

The City of Liverpool College

locality: The Learning Exchange, Liverpool

postalCode: L1 9DW

streetAddress: The City of Liverpool College

scheme: GB-UKPRN

AGENT MARKETING LIMITED

locality: Liverpool

postalCode: L1 0BW

streetAddress: 43 Jordan Street

noEngagementNoticeRationale:
No pre-market engagement for this tender has been undertaken for the following reason:
The Director of Marketing has garnered enough information from the organisation itself & her own experience of the sector over the years to fully understand the needs and requirements for the College and does not feel the need to engage for any further information for this contract.’

title: Marketing & Communications Services

description: One optional year is included within this contract

description: Contract details notice on Find a Tender


description:
Services to be provided: CAMHS #Thrive and Mental Health Support Teams
PCFT is intending to award a contract an existing provider following direct award process C
Approx lifetime value of contract: £245,000
Contract dates: 1st April 2025 to 31st March 2026

description:
Waheed Rashid
Your Trust
Middleton Arena
Lcpl Joel Halliwell VC Way
Middleton
Greater Manchester
M24 1AG

description: Health services

text: 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 Procurement Act do not apply to this award. This contract has now been formally awarded using direct award process C.’ The contract was awarded on 1st April 2025The service will be provided from the contract start date of 1st April 2025 and the end date of 31st March 2026.The contract lifetime value is £245,000

description: Health services

Pennine Care NHS Foundation Trust

description: Body governed by public law

description: Health

Your Trust

locality: Middleton

postalCode: M24 1AG

legalName: Your Trust

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31st March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Written representations should be sent to Frances Molyneux, Head of Clinical Services Contracts francesmolyneux@nhs.net, cc Sarah Kay sarah.kay26@nhs.net.  The decision makers are:

- Head of Clinical Services Contracts
- Associate Director of Operations - CAMHS
- Network Director of Nursing, Quality and AHPs for Specialist Services
- Service Lead for the Early Years and Early Help Pathways - CAMHS

Conflict of interest declaration procedures followed, any decision makers who declared an interest were excluded (no interests declared in this instance)
This contract was awarded under Direct Award Process C - PCFT considers that the existing provider is satisfying the existing contract and will likely satisfy the proposed new contract. PCFT assessed the provider's service provision with respect to the key decision making criteria as outlined in the PSR.  Each of these criteria were assessed on a pass/fail basis by the award decision makers, and the existing provider passed each of the criteria.


name: NHS Lancashire and South Cumbria Integrated Care Board

id: QE1-DA-25/27-FCMS (NW) Limited - Homeless Service

description:
The provision of a Homeless Nursing Service/Homeless Discharge Service.
Start Date: 01/04/2025
End Date:  31/03/2027
The approximate lifetime value of the contract is £524,000   however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 31/03/25. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

FCMS (NW) Ltd

locality: Blackpool

postalCode: FY4 4EW

streetAddress: Newfield House, Vicarage Lane,

legalName: FCMS (NW) Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023.The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 31/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


description:
Services to be provided: Mental Health Support Teams
PCFT is intending to award a contract an existing provider following direct award process C
Approx lifetime value of contract: £192,000
Contract dates: 1st April 2025 to 31st March 2026

description:
Sandi Marshall
Beacon Counselling
50-52 Middle Hillgate
Stockport
Greater Manchester
SK1 3DL

description: Health services

title: Mental Health Support Teams

text: 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 Procurement Act do not apply to this award. This contract has now been formally awarded using direct award process C.’ The contract was awarded on 1st April 2025The service will be provided from the contract start date of 1st April 2025 and the end date of 31st March 2026.The contract lifetime value is £192,000

description: Mental Health Support Teams

description: Health services

Pennine Care NHS Foundation Trust

description: Body governed by public law

description: Health

Beacon Counselling

locality: Stockport

postalCode: SK1 3DL

streetAddress: 50-52 Middle Hillgate

legalName: Beacon Counselling


description:
Price
Attributes
Reviews
Capabilities

description: Must be a local supplier

description: Site preparation work

description: Building installation work

description: Building completion work

description: Installation services of electrical and mechanical equipment

title: Wigton Park Bowling Club Toilet Block Refurbishment

format: application/pdf

description: Tender notice on Find a Tender

type: closed

method: withReopeningCompetition

description: Tenders will be examined and the contract will be awarded to the supplier that gives best value for money and can provide a quality service

description: To repair and lag the roof of the toilet block then fully refurbish the whole toilet block installing new fixtures and fittings.

electronicSubmissionPolicy: notAllowed

description: Cumbria

submissionMethodDetails:
Wigton Town Council
Market Hall
Church Street
Wigton
CA7 9AA

Wigton Town Council

locality: WIGTON

postalCode: CA7 9AA

streetAddress: Local Links, Wigton Market Hall

description: Public authority - sub-central government


description: Repair and maintenance services

title: STAR-AV SIP Generator

description: AV SIP Generator, develop generator back to functional use and deliver digital content £30k

procurementMethodDetails: Below threshold - unknown

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

Armadillo Systems

locality: Welling

postalCode: W1T 6NX

streetAddress: 62 Westmoreland Avenue


description: Career guidance services

title: The Provision of Post 16 Guidance

description:
Outwood Grange Academies Trust is seeking detailed proposals from suppliers to source a provider to support its students and staff in achieving positive destinations for all Post 16 learners.
The Trust is looking to contract with a sole supplier for the provision of Support for Post 16 Guidance for Outwood Post 16 learners.
The Contract will commence on 01/09/2025 and run until the end of 31/08/2027. There is also an option to extend the contract by a further 24 months at the sole discretion of The Trust.

specialRegime: concession lightTouch

Outwood Grange Academies Trust

locality: Wakefield

postalCode: WF1 2PF

streetAddress: Potovens Lane

description: Preliminary market engagement notice on Find a Tender

description:
All interested suppliers to register interest with the Outwood Procurement Team directly at procurement@outwood.com.
Closing date for early engagement is 27 April 2025.


statusDetails:
Due to the nature of the project, funding and strategic priorities, we have had to reassess our requirements. As a result, the Council has decided to withdraw this tender at this time.
We appreciate your time and effort

description:
50% Price
50% Quality

description: Environmental services

title: RBC BNG Land Management Programme

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Redditch Borough Council are seeking a consultant to undertake a full Ecological Survey of Arrow Valley Park in Redditch

Redditch Borough Council

locality: redditch

streetAddress: Water Stranz Square Town Hall


title: Semi Independent Placement

name: Marvellous Properties Limited T/A Marvellous Care Limited

description: Waiver

title: Semi Independent Placement

description: Semi Independent Placement for young person

description: Health and social work services

procurementMethodRationale: Waiver - Urgency Reasons

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

Bedford Borough Council

locality: Bedford

streetAddress: Borough Hall, Cauldwell Street

description: Regional or local authority

description: General public services

legalName: Bedford Borough Council

locality: Beckenham

High Court England and Wales

locality: London

legalName: High Court England and Wales

title: Semi Independent Placement


description: Software support services

title: Mosaic Support & Maintenance Agreement

status: pending

description: Transparency notice on Find a Tender

title: Childrens Case Management System

description:
Support and maintenance for 12 months to the current case management system used by Children's Social Care at Bracknell Forest Council, Mosaic.  The software is hosted in our BFC Azure environment, and the Council controls the core licences.  The support and maintenance agreement means support is available if there is a fundamental issue with the product's core configuration and allows the Council to access upgrades.
This case management system is critical to the operation of a core Council service and our ability to support the needs of children and young people, and ongoing support and maintenance is necessary for the continued operation of the system.

Bracknell Forest Borough Council

locality: Bracknell

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

ACCESS UK LTD

locality: Loughborough

postalCode: LE11 3QF

streetAddress: Armstrong Building Oakwood Drive


description: A contract for technical support that will cover the full range of DevOps roles, but with a heavy focus on cloud infrastructure and platform support.

title: Data Science and Data Directorate DevOps Contract

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

Bramble Hub Limited

legalName: Bramble Hub 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 in-house key projects 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


description: Boiler installations

description: Gas appliance maintenance services

description: Installation services (except software)

title: Plant and Heating Boilers

description: Award is supported by quotes from a local list as the value falls below the  UK Threshold award (Procurement Act Section 87 (2).

HOUSING 21

locality: Birmingham

postalCode: B16 8TP

streetAddress: Housing 21, 10th Floor Tricorn House, 51-53 Hagley Road

Nazeing Heating

locality: Nazeing

postalCode: EN9 1NJ

streetAddress: 91 North Street

title: Plant and Heating Boilers

description: Contract details notice on Find a Tender


description: Feasibility & Scheme design, Detailed Design, Specification, Contractor Selection, Project procurement and On-site supervision.

description: Tring, Hertfordshire

description: Architectural, construction, engineering and inspection services

title: ALTERATIONS & REFURBISHEMNT OF THE NORA GRACE HALL, TRING, HERTS

description: Project Management Role for the refurbishment of a community hall.

procurementMethodRationale: Below threshold contract.

Tring Town Council

locality: Tring

streetAddress: Market House, 61 High Street

description: Regional or local authority

description: General public services

legalName: Tring Town Council

Battram Associates

legalName: Battram Associates


MAT

description:
The Council will award the Contract on the basis of the most advantageous tender (MAT).  It will be seeking to ensure the best financial performance and value for money from the Services whilst, at the same time, improving or maintaining the standard of the Services.
The overall assessment ratio is 40 % quality and 60% cost.
The weighted quality and cost scores will be added together, and this will identify the most advantageous tender.

description: Landscaping work for sports grounds and recreational areas

title: Westmead Recreation Ground -  MUGA Refurbishment

description: Tender notice on Find a Tender

description:
Canterbury City Council wishes to select and appoint a suitable supplier to refurbish Westmead Recreation Ground MUGA, Whitstable and invites tenderers to submit a tender to meet the Council's requirements.
The Contract is to commence June 2025 and it's anticipated that the works are completed by end of July 2025
Full details and requirements are included within the Invitation to Tender Documentation.
Important Notice:
Suppliers should in the first instance register themselves on the Kent Business Portal by following registration instructions. After registering suppliers are asked to express their interest in this opportunity, after which suppliers will be able to access and download all the required documents attached to this notice. Please ensure you download all documents and complete according to instructions contained.
Attachments:
Instructions to Suppliers: Expressions of interest will only be accepted via the Kent Business Portal (www.kentbusinessportal.org.uk).
Note that in order to successfully submit your interest you will first need to register for an account on the portal. After registration is complete and you've received your login details you should return to the advert for the opportunity and express your interest.
You will then receive an email giving you a link to the documentation provided and be able to access the tender documents. The tender documents are required to be completed and submitted electronically via the Kent Business Portal by no later than 12:00 on Tuesday 22 April 2025
Questions and Communication:
Please direct all questions and communication through the Kent Business Portal via the message facility (once registered).

Canterbury City Council

locality: Canterbury

streetAddress: 14 Rose Lane

description: Public authority - sub-central government


title: Approved Provider List for Long Acting Reversible Contraception

description:
The Isle of Wight Council (“the Authority”) Public Health Sexual Health commissioner is establishing an approved provider list for the delivery of a long-acting reversible contraception (“LARC”) service that aims to ensure that women on the Isle of Wight requiring contraception are given information about, and offered a choice of contraceptive options including LARC methods.
Potential providers wishing to be admitted on to the approved provider list must complete the Enrolment Questionnaire (“EQ”) and be able to demonstrate that they meet all of the minimum criteria listed. Any provider that is able to demonstrate that they meet these criteria will be admitted on to the approved provider list and will be able to carry out LARC services and recharge the Authority for the activity undertaken.

periodRationale: 84 months

description: Health services

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

legalName: Isle of Wight Council

various

locality: various

legalName: various

The High Court

legalName: The High Court

description: Health services

description: Isle of Wight

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: It has become necessary to extend the life of the DPS to allow time for the creation of a new list under the NHS Provider Selection Regime and also to align with the timescales for other similar services that are due to be re-procured for 1 April 2026.

description: The duration (validity) of the list (DPS)  is being extended until 31 March 2026.


name: ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST

description: Functional support

title: Blood track support

description: Blood track support maintenance agreement

locality: Cambridge

postalCode: CB2 0AY

streetAddress: Papworth Road Cambridge Biomedical Campus Cambridge

description: Public authority - central government

HAEMONETICS LIMITED

locality: Middlesex

postalCode: HA1 2AW

streetAddress: Lynwood House, 373-375 Station Road, Harrow,


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

description:
This is Framework 1 of an Open Framework.
The Term of the Open Framework shall be 8 years from the Commencement Date. It is intended that the Open Framework will be reopened every 24 months as the Framework Host deems necessary.  At these points, incumbent framework suppliers will have the opportunity to revise their Tender, or they may leave their offer as per their last framework tender submission.
The term of Framework 1 shall be 24 months from the commencement date.

Technical Criteria

weight: percentageExact

type: economic

description: The conditions of participation relating to the legal and financial capacity are set out in the ITT Pack, in the procurement specific questionnaire (Questionnaire 1). The conditions of participation will be assessed in accordance with the assessment methodologies detailed in the procurement specific questionnaire (Questionnaire 1 of the ITT Pack and the Instructions and Guidance to Tenderers (Document 1 of the ITT Pack).

type: technical

description: The conditions of participation relating to the technical capability are set out in the ITT Pack, in the procurement specific questionnaire (Questionnaire 1). The conditions of participation will be assessed in accordance with the assessment methodologies detailed in the procurement specific questionnaire (Questionnaire 1 of the ITT Pack and the Instructions and Guidance to Tenderers (Document 1 of the ITT Pack).

description: Time accounting or human resources software package

description: Payroll management services

description: Human resources management consultancy services

description: Recruitment services

title: Workforce Transformation Solutions Framework Agreement

description: Not published

description: List of eligible users for the framework

description: Tender notice on Find a Tender

type: open

method: withAndWithoutReopeningCompetition

description:
Call off contracts may be awarded with or without further competition.
A detailed explanation of the call off award process and evaluation criteria to be used as part of this process is available in Schedule 7 of Document 4 of the ITT Pack.

buyerCategories: To provide bidders with information on potential users of the Framework, a list of eligible users is provided within the ITT pack and is attached to this notice.

description:
The objective of this framework is to provide Public Sector Organisations with a comprehensive range of digital transformation solutions to deliver measurable improvements in all areas of workforce management.
The successful Supplier(s) will be expected to provide a fully-managed solution providing a combination of expert advice, innovative technologies, powerful reporting and analytic tools, along with managed services and support to deliver operational efficiencies, improved service quality and real cost savings.

description: Gain Share Fee - this will be 0.75% of the turnover of each Call-off Contract awarded under the Framework Agreement. The Gain Share Fee will be paid by the Supplier to the Framework Host for the duration of each Call-off Contract. Call-off Contracts may exceed the Framework Agreement expiry date and in such cases the Gain Share Fees will continue to be paid until the Call-off Contract Expiry date.

monetaryValue: award

submissionMethodDetails: Offers must be written in English and submitted via the Framework Host's e-sourcing portal at https://health-family.force.com/s/Welcome

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of this engagement notice is to invite suppliers to participate in preliminary market engagement with a view to developing the authority's requirements and preparing tender documents.  Suppliers participating in this market consultation are not guaranteed to receive either an Invitation to Tender (if Invitations to Tender are issued), or a place on any framework agreement which may be awarded following an Invitation to Tender.
Please email info@coch-cps.co.uk to express interest in taking part in this market engagement process.  We will then be in contact to arrange the next steps.


measure: smeBids

description:
This notice is to confirm that a contract has been awarded on 10/02/2025 to Modality LLP under the Health Care Services (Provider Selection Regime) Regulations 2023 Urgent Award process.

The contract is an Urgent Award for the provision of Ophthalmology Services for the period 10/02/2025 to 31/03/2025 with an estimated lifetime value of £75,000 in total.

description: Sites of Northern Lincolnshire and Goole NHS Foundation Trust

description: PSR Urgent Award for Provision of Ophthalmology Outpatient Services NLAG

description: Ophthalmologist services

procurementMethodRationale: PSR Urgent Award to address immediate risks to safety and quality of care.

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

locality: Grimsby

postalCode: DN33 2BA

streetAddress: Diana Princess Of Wales Hospital

description: Body governed by public law

description: Health

Modality LLP

postalCode: B16 8PE

streetAddress: Lyndon House, 62 Hagley Road, Birmingham

legalName: Modality LLP

name: High Court and Court of Appeal of England and Wales

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: Strand

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

This is an Urgent Award due to severe capacity issues in the service resulting from a combination of CDC activity not commencing as expected and one consultant and two other staff vacancies that the Trust has been unable to fill and a loss of locum cover. These significant capacity shortfalls within the Ophthalmology service at NLAG mean there is an urgent need to facilitate additional new outpatient capacity to address immediate risks to safety and quality of care.

The contract award decision was made by the Deputy Director and Associate Director of Finance.

No conflicts of interest were identified.


name: Morecambe Bay Primary Care Collaborative Community Interest Company

description:
The provision of Lymphoedema Services - Cancer and Non-cancer, in Morecambe Bay, Lancaster and South Cumbria.
This notice is confirmation of an award having been made due to  urgent circumstances.
The lifetime value of the contract is £811,483.
Contract Start Date: 01/10/2024
Contract End Date: 30/09/2026

name: To address immediate risks to safety and quality of care

description: Health services

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

legalName: NHS Lancashire and South Cumbria Integrated Care Board

locality: Lancaster

postalCode: LA1 1QD

streetAddress: Moor Lane Mills, Moor Lane

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The contract award was urgent due to the current provider serving notice and the ICB being unable to secure a new provider, despite going out to the market twice via a competitive route.
Therefore the ICB  attempted to award a contract via a suitable PSR route (competitive route) without success and therefore urgently needed to secure a new provider to be able to mobilise a new contract from  October 2024.
The reason for the urgency is not attributable to the ICB, and any further delay would certainly pose a risk to patients as it would create a gap in the service.
A 2 year contract is required to  ensure stability of the service.
Given the fragility of the service and that the ICB have been out to the market twice and been unsuccessful in securing a provider, the ICB needed to secure more stable arrangements going forward.
The Director of Operational Finance, in a deputising role to the ICB's CFO approved this urgent award on the 11/06/24.
No conflicts were declared.


description: Training services

name: Sawsan Khuri T/A Collaborative Capacities

title: GSS25181 - Training Workshop Delivery

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

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

locality: Crediton

postalCode: EX17 6HL

streetAddress: Dukesfield Bow

title: GSS25181 - Training Workshop Delivery

description: Contract details notice on Find a Tender


name: Previous Experience, Methodology, Samples, Programme

description: Long criteria description

Social Values

description: Long criteria description

Total Price

description: Long criteria description

description: Printed matter and related products

title: Wildlife Photographer of the Year 61 Photographic Printer

description: Tender notice on Find a Tender

description:
The Natural History Museum wishes to procure a supplier for the photographic printing for the upcoming Wildlife Photographer of the Year Exhibition.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=933320623

Natural History Museum

locality: London

streetAddress: Cromwell Road

description: Public authority - sub-central government


description: Sewage, refuse, cleaning and environmental services

description: Refuse and waste related services

title: Removal, Storage and Disposal of Unauthorised Clothing Banks

description: Milton Keynes City Council is looking to issue a tender under concessions contract, for a supplier who can remove, store and dispose of unauthorised clothing banks within Milton Keynes.

Milton Keynes City Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Civic Offices, 1 Saxon Gate East

description: If you would be interested in engaging for this opportunity, please visit Milton Keynes City Council e-tendering portal Intend, https://in-tendhost.co.uk/milton-keynes/, in the search box type 2025-074 and Click on View Details. Under the tab, Market Engagement, you will find documents associated with this project. To confirm interest please Opt In and complete the online questionnaire “2025-074 Unauthorised Clothing Bin Removal – EOI” by Midnight on Tuesday 8th April 2025.


description:
The integrated pathway consists of four elements, two connected to the community optician and two connected with the cataract hospital:
• Community Optician - Pre referral assessment and patient lifestyle questionnaire completed.
• Hospital - competes a pre-operative appointment.
• Hospital completed cataract surgery.
• Community Optician - completes a post operative appointment.
This is a Provider Selection Regime (PSR) Contract Award Notice (via Direct Award B).
This is a zero value contract.
The contract start date is 01.04.2024
The contract end date is 31.03.2029
This is an existing provider.

description: Sussex

description: Optician services

title: Integrated Cataract Pathway

description: Optician services

procurementMethodRationale: This procurement falls under the Provider Selection Regime 2023 (Direct Award Process B).

NHS Sussex Integrated Care Board

locality: Lewes

postalCode: BN7 2FZ

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

legalName: NHS Sussex Integrated Care Board

BRIGHTON LONDON ROAD SPECSAVERS LTD

locality: BRIGHTON

postalCode: BN1 4JH

streetAddress: 142-143 LONDON ROAD

legalName: BRIGHTON LONDON ROAD SPECSAVERS LTD

NHS England

locality: LONDON

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The award decision maker for NHS Sussex Integrated Care Board is the Deputy Director Acute Services.
There are no declared or potential conflicts of interest of individuals making the decision and how these were managed.


description: IT software package

title: ITEP0923 - KeySoft Licences

description: Licences for various KeySoft software

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

Transoft Solutions UK Limited

locality: Alcester

postalCode: B49 6DP

streetAddress: Ardencroft Court

title: ITEP0923 - KeySoft Licences


statusDetails: No contracts issued. Only one response received and over budget, so will be re-tendering

description: As per ITT

description: Construction work

title: BAF24038 - Coleridge Green & Blodwen Road External Refurbishment

description: Bron Afon ITT - BAF24038

description: Appendix 1 - Foundation Questions for BA

description: Appendix 2 - Quality Questions for BA

description: Appendix 3 - Pricing Schedule Blodwen Rd & Coleridge Green for BA

description: Appendix 4 - Pre-Construction Information for BA

description: Appendix 5 - Scope of Works, Specification and Property List for BA

description: Appendix 6 - Draft JCT for BA

description: Appendix 7 - Asbestos Reports Coleridge Green for BA

description: Appendix 7 - Asbestos Reports - Blodwen Rd Part 1

description: Appendix 7 - Asbestos Reports - Blodwen Rd Part 2

description: Appendix 8 - BA Policies and Procedures Contractor Management

description: Appendix 8 - BA Policies and Procedures Electrical Safety

description: Appendix 8 - BA Policies and Procedures - Fire Safety.

description: Appendix 8 - BA Policies and Procedures - Gas Safety.

description: Appendix 8 - Additional BA Policies and Procedures

description: Appendix 8 - BA Policies and Procedures - Safe2Torch

description: Appendix 8 - BA Policies and Procedures Safe2Torch Part 2

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

description:
This project relates to the re-roofing and external refurbishment of 3 blocks of flats at Coleridge
Green, Cwmbran, Torfaen and 4 block of flats at Blodwen Road, New Inn, Pontypool, Torfaen

Barcud Shared Services

locality: Cardiff

postalCode: CF24 2SA

streetAddress: 2 Alexandra Gate Ffordd Pengam

description: Public undertaking

description: Welsh devolved regulations apply

Bron Afon Community Housing

locality: Cwmbran

streetAddress: Ty Bron Afon, William Brown Close

description: Public undertaking

description: Welsh devolved regulations apply


description: Industry specific software package

description: Software implementation services

description: Additional user subscriptions can be purchased if the number of users required needs to be increased.

description: Extensions are for successive one year periods.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Estimating Software System

description: Not published

description: This procurement is for the replacement of the existing inhouse estimating system with a Software as a Service system. This covers the covers implementation services and a 5 year subscription.

procurementMethodDetails: Direct award

procurementMethodRationale:
Following an assessment of the market involving a number of potential suppliers, it has been identified that only this supplier can meet all the technical requirements we have for this specific activity.
In part this is due to a substantial number of existing business processes that would not be able to be undertaken by alternative solutions or feasibly changed.

UNITED UTILITIES WATER LIMITED

locality: Great Sankey

postalCode: WA5 3LP

streetAddress: Haweswater House, Lingley Green Avenue

description: Private utility

BENCHMARK GLOBAL PTY LTD

region: AU

country: AU

locality: Sydney

countryName: Australia

streetAddress: Suite 3.01, 68 York St


statusDetails: The Trust have reassessed the project following the site visits and the virtual Q&A and have considered that the risk is too high to deliver the project as planned for the summer 2025. It has therefore assessed that a significant change in project delivery approach renders the current tender process obsolete.

description: Extensions may be used to incorporate any unknown delays to the project and if any additional school installations are added into the project.

Cost Price

description: Overall Total Price Holsworthy College + Okehampton College

description:
A financial appraisal will be based upon a credit check
A minimum average annual turnover over the past two years of 1.5 times the Total Contract Value.

description:
Previous Project Examples
Provide details of up to three contracts to meet conditions of participation relating to technical ability
The contract examples provided shall be relevant to the requirement, with a sufficient level of detail that provides confidence in the Tenderer’s established past experience in similar and relevant projects/contracts.  The contracts must be within the education sector and similar complexity and working on more than one site within the project.
Insurance
Please confirm whether you already have, or can commit to obtain, prior to the award of the contract, the levels of insurance cover indicated below:
a.	Employer’s (Compulsory) Liability Insurance* = [£5m]
b.	Public Liability Insurance = [£10m]
c.	Professional Indemnity Insurance = [£2m]
d.	Product Liability Insurance = [£1m]

description: Network equipment

description: Networks

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

description: Installation services (except software)

title: Dartmoor Multi Academy Trust Network Infrastructure Upgrade

description: My Tenders Tendering Portal

description:
Hardware includes cabinets routers, switches, servers, and cabling
Software includes operating systems, network management tools, and security applications
The solution needs to meet the DfE IT Infrastructure requirements
https://www.gov.uk/guidance/meeting-digital-and-technology-standards-in-schools-and-colleges
There is a mixture of vendors in use across the Trust. The Trust is looking to have a centrally managed solution with no preferred vendor. There must be no deal registration submitted for this project to ensure fair pricing for all Contractors.

documentType: technicalSpecifications

description: Not published

description: Tender notice on Find a Tender

description:
Dartmoor Multi-Academy Trust strategic aim is to improve its services across 17 educational institutions, to achieve the guidelines set by the Department for Education (DfE). The initiative was prompted by the critical need for a resilient, secure, and high-performing digital infrastructure to support the Trust’s educational objectives.
NGC Networks, in collaboration with Transformative were commissioned to undertake an audit of the Switch Level Network for each school and propose an action plan to deliver the improvements needed to deliver the project outcomes.
Whilst the Trust’s aim is to deliver the improvements at all schools, this is likely to take a number of years over a phased approach due to the costs involved.
Therefore, the Trust have initially prioritised works to be completed at the following two sites, with the tender being published by the end of the Spring Term 2025, with the works to be delivered during the summer holidays 2025.
a.	Holsworthy College
b.	Okehampton College
Contractors are referred to the following that provides the DfE guidance that was used in the audit of IT infrastructure at each school site to identify the required standards and improvements: https://www.gov.uk/guidance/meeting-digital-and-technology-standards-in-schools-and-colleges
A programme of AD surveys is being undertaken at all schools during the Easter holidays, with any required asbestos removal works being programmed in for the first two weeks of the summer holidays. Until these surveys are available, the impact of these works won’t be fully known.
The current plan is to schedule in the IT infrastructure works for the remaining four weeks of the summer holidays. This timescale may be able to be extended if the IT infrastructure can be organised around the asbestos removal, for example, Okehampton has separate buildings on site. Or, if minimal or no asbestos removal is needed.
The programme can be extended into future holiday periods to complete the works, but the Schools must be left fully operational in the interim.
The current plan also needs to factor in the need to keep both colleges operational during the summer holidays due to central staff working, lettings and the management of exam results.
There is a virtual Q&A on the 22nd April at 11am
There are site visits, on Wednesday 16th April at Okehampton College and Thursday 17th April at Holsworthy College.
Tenderers who wish to participate are requested to register for the virtual Q&A and/or the site visits via the tendering portal.

riskDetails: The project programme due to the installation being restricted to the school holidays. In addition a programme of AD surveys are being completed in the Easter Holiday. This may result in asbestos removal being completed in the summer holidays which will impact the programme of works and the timescale available to complete them during the summer holiday.

financialTerms:
Payment Terms: 30% upfront, 40% upon delivery, 30% upon completion.
A project contingency of 15% has been added to the pricing schedule to allow for any unknown changes to the installation plan and if then also results in additional works for making good, A Schedule of Rates has been included that will be used to base any contingency works on. The contingency must not be committed to without prior agreement of the Trust. The site visits and pre-site survey must be used to mitigate the use of this contingency.

Dartmoor Multi Academy Trust

locality: Okehampton

postalCode: EX20 1PU

streetAddress: Wardhayes, Simmons Way,

description: Public authority - sub-central government

PHP Law LLP

locality: Totnes

postalCode: TQ9 5RW

streetAddress: The Brutus Centre, Station Road, Totnes, TQ9 5R

roleDetails: Consultant

Dartmoor Multi Academy Trust

streetAddress: Wardhayes, Simmons Way

description: Preliminary market engagement notice on Find a Tender

description:
If you would like to participate in the Preliminary Market Engagement process please email tenders@phplaw.co.uk and an Instruction Pack will be emailed to you. This will include the Introduction Information to the project, the technical specifications from the school audits and the link to the MS Form which will enable you to complete a questionnaire.
In addition, there is a preliminary market engagement virtual meeting available to attend, which you can join via MS Teams, Meeting ID: 329 972 062 270
Passcode: LD28se9f. This is for Tuesday 25th March at 12 noon.


description: This modification will enable the continuation of the existing single contractor managed service arrangement which includes the supply of a broad range of computer and related services (including, without limitation, on-going management, operation and maintenance services), information technology consultancy services and the supply of computer hardware, software and associated products. The systems and services provided via the current contract have been uniquely configured to reflect the varying requirements of the Education Authority. The anticipated modification increase equates to GBP 33 000 000. The original contract value was GBP 350 000 000.

region: UKN

title: Education Network for Northern Ireland — “Education Network (NI)”

description: Software implementation services

Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

legalName: Education Authority

Capita Managed IT Solutions

locality: Newtownabbey

legalName: Capita Managed IT Solutions

name: The UK does not have a review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the Public Contracts Regulation

description: Software implementation services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This modification will enable continuation of the existing single contractor managed service arrangement whilst the EA transitions to a new managed service contract pursuant to the procurement exercise undertaken in 2023/24.
The systems and services provided via the current contract have been uniquely configured to reflect the varying requirements of the Education Authority.
The anticipated modification increase equates to GBP 33 000 000. The original contract value was GBP 350 000 000.

description:
The contract is in accordance with Regulation 72(1)(b) of the Public Contracts Regulation 2015 for an additional 1 year until 31/03/2025. This modification increase in price does not exceed 50% of the value of the original contract (2012/S 053-085884). The contract was extended by 2 years until 31/03/2019 in accordance with the original contract (06/03/2012) and a CCN (31/03/2017). The original contract was modified for 3 years per VEAT (6/3/2019) and was further modified for an additional 2 years per VEAT (11/3/2022). This modification will facilitate the continuation of the  existing managed service arrangements, functionality changes to effectively meet schools’ requirements and permit transition to a new contract.
The current managed service arrangement includes the supply of a broad range of computer and related services including, without limitation, on-going management, operation and maintenance services, information technology consultancy services and the supply of computer hardware, software and associated products.


description: Industrial robots

description: Contract award notice on Find a Tender

title: AUIP Sensor Package

description:
As part of our Innovate UK-funded project, we are required to develop an offshore wind farm simulated environment where robotic developers can test and validate their systems. To ensure the simulation
accurately reflects real-world conditions, we will conduct underwater mapping inspections of key areas of interest, such as the DARE Centre, Grimsby Docks, and LDT. These inspections will allow us to build true-to scale underwater environments, ensuring that objects and obstacles encountered in simulation match those found in real-world operations.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=938434666

Offshore Renewable Energy Catapult

locality: Glasgow

postalCode: G1 1RD

streetAddress: 121 George Street, Inovo

Frontier Robotics

locality: Edinburgh

postalCode: EH14 4AS

streetAddress: The National Robotarium, Heriot-Watt University

description: Contract details notice on Find a Tender


description: Waiver

title: Bedford Borough Safeguarding Children Partnership Independent Scrutineer

description: Safeguarding Children Partnership Independent Scrutineer for Bedford Borough

description: Health and social work services

procurementMethodRationale: Waiver - Sole Trader Reasons

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

Bedford Borough Council

locality: Bedford

streetAddress: Borough Hall, Cauldwell Street

description: Regional or local authority

description: General public services

Inspired Improvements Ltd

locality: Bristol

legalName: Inspired Improvements Ltd

High Court England and Wales

locality: London


title: Lot 1 - Sale of HWRC Scrap Metals

description: 2 x one-year extension options

description: Collect, process and recycle HWRC Scrap Metals.

title: Lot 2 - Sale of Housing Stock Scrap Metals

description: 2 x one-year extension options

description: Collect, process and recycle Housing Stock Scrap Metals.

title: Lot 3 - Sale of Automotive Batteries

description: 2 x one-year extension options

description: Collect, process and recycle Automotive Batteries.

description: East Ayrshire

description: Refuse recycling services

description: East Ayrshire

description: Refuse recycling services

description: East Ayrshire

description: Refuse recycling services

title: Sale of Scrap Metals & Automotive Batteries

description: 2, 3 or 4 years

description: The Council is seeking to establish a Framework Agreement with several Service Providers who will ‘buy’ and collect from the Council, previously collected and segregated materials for recycling. The materials are broken down into 3 separate Lots: HWRC Scrap Metals, Housing Stock Scrap Metals and Automotive Batteries.

performanceTerms: Refer to ITT documents

description: Refuse and waste related services

type: suitability

description: Bidders must hold the appropriate Waste Carriers Licences

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

description:
Expressions of Interest must be made via the Public Contracts Scotland-Tender website. Expressions of interest must be made by 14 April 2025 with tender submissions uploaded/submitted by 17 April 2025
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28791. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:792937)


description: Enterprise resource planning software package

description: Information technology services

description: Software-related services

description: Data-processing services

description: Database services

title: SAP S/4HANA RISE with SAP

description:
The right to additional purchases while the contract is valid.
SAP Preferred Success helps fast track and drive value through a proactive partnership,
insight-driven recommendations, release guidance, targeted learning programmes, and
service-level agreements (SLA) for enhanced support.
Additional SAP environments.
Service Requests these are any additional development and/or expansion of directly related
requirements which may arise in the duration of the contract.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: SAP S/4HANA RISE with SAP

description: Not published

description:
The project is for the procurement of SAP's Enterprise Resource Planning (ERP) cloud-based
solution 'RISE with SAP'. This are business-critical applications to provide TfL's core backoffice
business functions of finance, procurement and supply chain management and
logistics. TFL's current ERP system (called 'SAP ECC 6'), which is provided by SAP, will no
longer be supported after December 2027. TfL proposes to make a direct award to SAP (the
same provider) of a contract to provide a new ERP system 'RISE with SAP', giving access to
SAP applications supported by SAP S/4HANA and built on a hosted SaaS-like architecture
which is fully maintained by SAP and provides for improved data management and
analytics/reporting. TfL is purchasing subscriptions to different modules provided either as
'Private Cloud Tailored Option' or public cloud services.

procurementMethodRationale:
• TfL's current Enterprise Resource Planning (ERP) solution and its critical modules (for example Shift Planning, SAP Payroll and the HANA Database) are heavily customised to meet TfL's specific requirements and, without update or replacement, will be unsupportable after the end of 2027.
• TfL's reliance on the SAP-based ERP system and the operational and business-critical modules mentioned above mean that they must be updated, or replaced, so that they are supported in the long term.
• SAP will in future no longer be providing such support to its customers other than those with "RISE with SAP" beyond 23 December 2027.
• Although there is potential for SAP's resellers to provide the RISE with SAP product, this is conditional on their being approved by SAP. In addition, any reseller would commercially only be likely to provide those services if TfL were to commit to additional "wrap-around" services at extra cost (plus general on-costs).
• To use a reseller would also be sub-optimal as it would add an extra layer of contract management, together with the costs of unnecessary additional services, to the wider S/4HANA project for which it is proposed that RISE with SAP is used.
• Given that TfL's SAP ERP estate and components are highly
 customised, SAP's associated experience and know-how in supporting TfL specifically is unique. Accordingly, TfL has no
option but to move from its current ECC 6 to a S4/HANA ERP solution via RISE with SAP to ensure that business-critical ERP tools, such as Shift Planning and SAP payroll, remain interoperable and can be supported in future.
• The facts explained above mean that any competition for the RISE with SAP product is effectively absent.

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

SAP (UK) LIMITED

locality: Feltham

postalCode: TW14 8HD

streetAddress: Clockhouse Place

title: SAP S/4HANA RISE with SAP

documentType: contractSigned

title: SLA Reporting

title: Quarterly Review - Service Delivery

title: Incident Management reporting


id: AT1221 Passenger Transport Services - Approved Provider List

weightingDescription: 100 Quality

description: Special-purpose road passenger-transport services

description: Tender notice on Find a Tender

description: We are looking to create an Approved Providers List with providers to offer travel assistance for SEND (Special Educational Needs & Disabilities) Children, other children eligible for travel assistance and Vulnerable Adults between home and school/college/respite/day care where the social care provision for that individual allows for it

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Public authority - sub-central government


MAT

description:
The Council will award the Contract on the basis of the most advantageous tender (MAT).  It will be seeking to ensure the best financial performance and value for money from the Services whilst, at the same time, improving or maintaining the standard of the Services.
The overall assessment ratio is 40 % quality and 60% cost.
The weighted quality and cost scores will be added together, and this will identify the most advantageous tender.

description: Landscaping work for sports grounds and recreational areas

title: Herne Bay - Sports Courts Refurbishment

description: Tender notice on Find a Tender

description:
Canterbury City Council ) wishes to select and appoint a suitable supplier to refurbish the 2 sports courts at Herne Bay Memorial Park and invites tenderers to submit a tender to meet the Council's requirements.
The Contract is anticipated to commence June 2025 and it's anticipated to be completed by end of July 2025 (unless terminated early in accordance with the terms and conditions of the Contract).
Full details and requirements are included within the Invitation to Tender Documentation.
Important Notice:
Suppliers should in the first instance register themselves on the Kent Business Portal by following registration instructions. After registering suppliers are asked to express their interest in this opportunity, after which suppliers will be able to access and download all the required documents attached to this notice. Please ensure you download all documents and complete according to instructions contained.
Attachments:
Instructions to Suppliers: Expressions of interest will only be accepted via the Kent Business Portal (www.kentbusinessportal.org.uk).
Note that in order to successfully submit your interest you will first need to register for an account on the portal. After registration is complete and you've received your login details you should return to the advert for the opportunity and express your interest.
You will then receive an email giving you a link to the documentation provided and be able to access the tender documents. The tender documents are required to be completed and submitted electronically via the Kent Business Portal by no later than 12:00 on Tuesday 22 April 2025
Questions and Communication:
Please direct all questions and communication through

Canterbury City Council

locality: Canterbury

streetAddress: 14 Rose Lane