description: The procurement of a private sector partner to adopt the Ayrshire Authorities’ Existing EVCI and expand the EV public charging network within Ayrshire through a mix of public and private funding, as well as the supply and installation of fleet/depot charging infrastructure funded the Partner Councils will be procured through a partnership between North Ayrshire, South Ayrshire, and East Ayrshire, led by East Ayrshire Council. Please see the Ayrshires Project Information Pack for further details. Additional information: This Procurement is following the Restricted Procedure.  Its envisaged there shall be up to 5 bidders short-listed to be invited to the Stage 2 Invitation to Tender.

description: East Ayrshire Council, North Ayrshire Council and South Ayrshire Council. East Ayrshire Council are the lead authority.

description: Electric vehicles

description: Battery chargers

description: Electrical equipment for engines and vehicles

description: Electrical supplies and accessories

description: Rechargers

description: Control, safety or signalling equipment for parking facilities

description: Car park building construction work

description: Parking lot construction work

description: Road construction works

description: Parking-lot-surface painting work

description: Installation of bollards

description: System maintenance services

description: Installation services of electrical and mechanical equipment

description: Engineering-design services for traffic installations

description: Maintenance of information technology software

description: Billing system

description: Electricity distribution and related services

description: Operation of electrical installations

description: Provision of public electric vehicle charging services and supply and installation of associated electricity vehicle charging services for local authority (including fleet charging) for East Ayrshire Council, North Ayrshire Council and South Ayrshire Council

performanceTerms: The KPIs will be available at Stage 2 Invitation to Tender to the short-listed bidders.

description: Electrical services

description: Please refer to the SPD documentation.

minimum:
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: GBP 2million (in respect of each and every claim without limit to the number of claims, for 6 years from the date of completion)
Employer's (Compulsory) Liability: GBP 10million (in respect of each and every claim, without limit to the number of claims)
Public Liability: GBP 5million (in respect of each and every claim, without limit to the number of claims)
Product Liability: GBP 5million (in the aggregate)
Other Insurance:
Type: Goods in Transit
Minimum Amount: To be determined by the Concessionaire
Type: Contract Works (Loss or Damage to Works)
Minimum Amount: Works Contract value plus 50 percent
Type: Loss or Damage to Plant, Equipment and Materials
Minimum Amount: To be determined by the Concessionaire
Type: Motor Vehicle Insurance
Minimum Amount: To be determined by the Concessionaire
Please refer to the attached Insurance Questionnaire in PCS-T for further information, this must be completed successfully.

description:
Bidders are required to provide their General yearly turnover for the previous THREE years.  The minimum turnover required per year is GBP 2.5million.In addition, The Council shall commission an independent third party business credit report from Creditsafe Business Solutions Ltd using the Company Registration number supplied by the Tenderer. Any Tenderer who does not meet the minimum threshold of a Credit Score of 30 out of 100 will have their submission regarded as a “Fail” and will not be considered further. Where a Tenderer receives a Credit Score of between 30-50 out of 100, the Council reserves the right to request further financial information to determine the risk to the Council. In the event that such additional measures are requested, the Council shall, in its sole discretion, determine the terms of those measures that it deems as acceptable. If Tenderers cannot provide measures to the satisfaction of the Council then their submission may be rejected.
Risk or Credit reports from other agencies will not be considered.
It is the Tenderers responsibility to ensure that all information held by Creditsafe Business Solutions Ltd is current and accurate when submitting their Tender. The Council will not enter into discussions with Tenderers who fail to ensure that their Creditsafe Business Solutions Ltd scores are accurate by the due submission date.

minimum:
4C Qualifications - Bidders are required to confirm that they and/or the service provider have the following relevant educational and professional qualifications and provide:
-Qualifications for all personnel involved delivering works, including but not limited to electrical, environmental, and project management certifications.
-New Roads and Street Works Act 1991 Street Works Operative and Supervisor Qualifications
-Ability to demonstrate that your workforce includes individuals with EV-specific installation training (e.g., City & Guilds 2919-01 or equivalent).
-Professional memberships and certifications (e.g., NICEIC, CSCS, SMSTS).
Bidders are required to meet the criteria set out in PCS-T relating to Health and Safety, Quality Management and Environmental Management.

description:
In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
-Within their organisation (bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation)
-Other consortium members (where a consortium bid is being proposed)
-Named entities upon whose capacity and capability the bidder is relying in order to meet the selection criteria
Bidders should be aware that they may be asked to confirm at the Invitation to Tender stage that there has been no material change to the skills, experience and resources available to them since submitting their SPD response.
The bidder should only provide information where the selection criteria have been specified by the public body in the relevant Contract Notice.
Question 4C.1 and 4C.1.2 Experience Examples for Works and Services are SCORED questions and are weighted as follows:
4C.1. Works Experience (30%)
4C.1.2 Services Experience (70%)
Bidders will be required to provide 2 example of Works carried out in the past five years that demonstrate that they have the relevant experience to deliver the Works as described in part II.2.4 of this Contract Notice. The Works should be of a similar value, size and scope.
Bidders will be required to provide 2 example of Services  carried out in the past five years that demonstrate that they have the relevant experience to deliver the Works as described in part II.2.4 of this Contract Notice. The Works should be of a similar value, size and scope.
Bidders must provide contact details of referees for the experience example. Referees may be contacted to discuss the contract and the performance of the Contractor. Any Contractor which fails to have performed satisfactorily in the experience example may be excluded from the tender process.
4C.10 Sub-Contracting Percentage - for information only.

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

id: on behalf of North Ayrshire Council and South Ayrshire Council

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House, St Marnock Street

legalName: Kilmarnock Sheriff Court

description:
The Restricted Procedure indicative timescales are detailed in the Ayrshire Project Information Pack - March 2025.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 28613. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits information will be available at Stage 2 Invitation to Tender to the short-listed bidders. Community Benefits are a mandatory requirement.
(SC Ref:791963)


status: planning

country: GB

countryName: United Kingdom

scheme: CPV

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

title: On Street EV Rapid Chargers

currency: GBP

scheme: UKPGA

description:
Westminster City Council is looking to deliver up to 30 (Thirty) DC EV Rapid Charge Points within the borough with the award of a concessionary contract.
These sites will consist entirely of on-street locations and our plan is to procure a contract that will deliver at least twenty-five 50kW output chargers with the potential, if site conditions allow, for up to 5 higher powered 100-150kW units.
The Council will undertake a programme where the Rapid Charger sites which have been enabled by the Council’s own highways service provider, including the dedicated charging bays and signs.
Our expectation is that a procurement will follow on conclusion of the market engagement exercise

mainProcurementCategory: services

Westminster City Council

locality: London

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Westminster City Council is looking to deliver up to 30 (Thirty) DC EV Rapid Charge Points within the borough with the award of a concessionary contract.
These sites will consist entirely of on-street locations and our plan is to procure a contract that will deliver at least twenty-five 50kW output chargers with the potential, if site conditions allow, for up to 5 higher powered 100-150kW units.
The Council will undertake a programme where the Rapid Charger sites which have been enabled by the Council’s own highways service provider, including the dedicated charging bays and signs.
A Request For Information (RFI) is available to complete for interested organisations. To take part in the market engagement exercise, interested organisations should complete the RFI document which is available on the councils e-procurement tool ("Jaggaer"), reference SQ_30079 - On Street EV Rapid Chargers (Request For Information), and the link to Jaggaer can be found here: https://wcc.ukp.app.jaggaer.com/esop/ogc-host/public/wcc/web/login.jst?VISITORID=4a0544d5-013a-4429-ae33-6f6aa52d8650&_ncp=1722428316887.988243-1. Please copy and paste onto your browser.
Further information can be found on the councils website here: https://www.westminster.gov.uk/about-council/procurement/our-esourcing-and-contract-management-solution.
This questionnaire will not form part of the formal procurement process.
All responses are to be submitted via Jaggaer (online procurement portal ref: SQ_30079 - On Street EV Rapid Chargers (Request For Information) no later than Midday (12:00 hrs (GMT)) on Tuesday 18th March 2025. The deadline for submitting clarification questions will be 12:00hrs Thursday 13th March 2025.
Our expectation is that a procurement will follow on conclusion of the market engagement exercise.
It is to be noted that a UK3 - Planned Procurement Notice relating to the above has also been issued.

initiationType: tender


status: planned

description: Potentially up to 5 year extenstion dependant of various contractual factors.

title: On-Street EV Rapid Chargers (UK3)

description:
Westminster City Council is looking to deliver up to 30 (Thirty) DC EV Rapid Charge Points within the borough with the award of a concessionary contract.
These sites will consist entirely of on-street locations and our plan is to procure a contract that will deliver at least twenty-five 50kW output chargers with the potential, if site conditions allow, for up to 5 higher powered 100-150kW units.
The Council will undertake a programme where the Rapid Charger sites which have been enabled by the Council’s own highways service provider, including the dedicated charging bays and signs.
A Request For Information (RFI) is available to complete for interested organisations. To take part in the market engagement exercise, interested organisations should complete the RFI document which is available on the councils e-procurement tool ("Jaggaer"), reference SQ_30079 - On Street EV Rapid Chargers (Request For Information), and the link to Jaggaer can be found here: https://wcc.ukp.app.jaggaer.com/esop/ogc-host/public/wcc/web/login.jst?VISITORID=4a0544d5-013a-4429-ae33-6f6aa52d8650&_ncp=1722428316887.988243-1. Please copy and paste onto your browser.
Further information can be found on the councils website here: https://www.westminster.gov.uk/about-council/procurement/our-esourcing-and-contract-management-solution.
This questionnaire will not form part of the formal procurement process.
All responses are to be submitted via Jaggaer (online procurement portal ref: SQ_30079 - On Street EV Rapid Chargers (Request For Information) no later than Midday (12:00 hrs (GMT)) on Tuesday 18th March 2025. The deadline for submitting clarification questions will be 12:00hrs Thursday 13th March 2025.
Our expectation is that a procurement will follow on conclusion of the market engagement exercise.
It is to be noted that a UK2 - Preliminary Market Engagement Notice relating to the above has also been issued.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


region: UK

description: Accounting and auditing services

title: Financial and Specialist Audit and Assurance Market Engagement events for the National Audit Office

description:
The National Audit Office (NAO) is the UK's independent public spending watchdog.  The NAO supports Parliament in holding government to account and helps improve public services through its high-quality audits.
The NAO is seeking to reprocure the Financial and Specialist Audit and Assurance services to support the high-quality delivery our portfolio of financial audits within the public sector.
The National Audit Office intends to procure these services through a Financial Audit and Assurance Services Contract and a Specialist Audit Services Framework through two separate procurement activities which will be launched in 2025.
Financial Audit and Assurance Services Contract
We are seeking to continue working in partnership with supplier firms to deliver high quality audits, which support effective accountability and lead to better financial reporting and financial management by public bodies.
We plan to contract out a series of audit engagements through a lot based structure.  The Financial Audit and Assurance Services Contract will also include provision for the opportunity to procure additional financial audit related services throughout the lifetime of the contract.
For audit engagements under the contract, the Comptroller and Auditor General (C&AG) will retain overall responsibility for signing the audit opinion and the NAO will work with supplier firms to ensure audit and assurance services are carried out in line with the relevant standards and quality expectations.
The total value of this procurement is estimated at between £55 million and £65 million (excluding VAT) over 5 years. This figure includes an element of contingency and assumptions over additional services that may be procured in addition to contracted-out audit engagements.  The first audits provided under this contract will have a 31 March 2027 year end.
Audits will need to be carried out to internationally recognised auditing standards but also adapted to the public sector reporting framework, which includes the Government Financial Reporting Manual, and checking that transactions have been applied to the purposes intended by Parliament and conform to the authorities which govern them ('regularity').
We anticipate that the contract term will be for a minimum of 3 years with an option to extend by a further 2 years (3+1+1).
Specialist Audit Services Framework
We are seeking to access knowledge and wider expertise held within firms across several financial audit areas to support our strategic priority of delivering high quality audits.
The purpose of the framework is to work in partnership with supplier firms to ensure our audit work is appropriately supported with specialist expertise and can deliver high quality audit for our clients and deliver wider improvements for the public sector.  It is also a relationship through which the NAO and firms can share skills, knowledge and strategic insight.
Under the framework, supplier firms will provide specialist expertise for use by National Audit Office audit teams in obtaining assurances to support the Comptroller & Auditor General's audit opinion.
We require expertise across a wide range of areas including pensions, digital, property, financial instruments, tax and insurance however this list is not exhaustive.  As part of the tender process, suppliers will have the opportunity to state which expertise they are able to provide.  We do not expect all successful suppliers to provide all stated expertise.
The total value of this procurement is estimated between £12.5 - 17.5 million (excluding VAT) over 4 years. This figure includes an element of contingency and assumptions over additional services that may be procured in addition to specialist audit services.  Bidders will be expected to submit pricing bids based on their assessment of the necessary audit work rather than referring to the estimated value of the procurement.

National Audit Office

postalCode: SW1W 9SP

streetAddress: 157-197 Buckingham Palace Road

description: Public authority - central government

description:
The NAO would like to invite interested suppliers to attend a Virtual Market Engagement event taking place on Monday 7th April 2025 at 2.30 to 4.30pm.
The purpose of the events is to offer attendees the opportunity to hear about the requirement and proposed procurement routes for the Financial and Specialist Audit and Assurance services contract.
If organisations are interested in attending the Virtual Market Engagement event, then send expressions of interest via email to nao.procurement@nao.org.uk by 12 noon on Tuesday 1st April 2025. The email needs to include your name, position, organisation and contact details alongside the names and positions of other colleagues wishing to attend. Further details will be made available nearer the time of the event.


description: Miscellaneous cleaning machines

status: active

mainProcurementCategory: goods

status: complete

title: GSS25155 - Vacuum Cleaning for UHV Applications

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement
The requirement is vacuum cleaning for UHV applications. The necessary procedure is the following;
•	Spray with high pressure jets at 60ºC with a 2% solution of ALMECO 29
•	Repeat with a 2% solution of AMKLENE D FORTE
•	Rinse thoroughly with hot demineralised water
•	Dry in warm clean air

procurementMethod: limited

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

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

TECHNICAL MOULDING PROJECTS LIMITED

locality: Watlington

postalCode: OX49 5LU

streetAddress: Unit D5, Watlington Industrial Estate

scale: sme

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Communication and multimedia software package

title: GSS25161 - 30x Staff Access for I'm a Scientist Online Platform

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply services required
Create opportunities for up to 30 staff members to engage with school students across a period of 12 months.
To provide bespoke communication materials showing highlights of LMS staff participation for use in internal spaces and to provide an I'm a Scientist Live event for LMS Happy Hour.
I'm a Scientist is a high-quality, effective and efﬁcient project that allows your members to spend time engaging with school students traditionally underserved by school outreach programmes.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research and Innovation

description: Public authority - central government

MANGOROLLA CIC

locality: Bath

postalCode: BA1 1NS

streetAddress: 7-9 North Parade Buildings


name: NHS Kent and Medway Integrated Care Board

description: Contract may be extended by up to 3 years

description:
NHS Kent & Medway Integrated Care Board  are undertaking Provider Selection Regime (PSR) Competitive Process and are inviting suitably qualified and experienced providers to bid for a Children's & Young People's Core Therapeutic Alliance service in Kent. The Therapeutic Alliance will offer NICE-compliant, evidence-based, individual and group-based interventions to children and young people with predominantly moderate mental health and emotional wellbeing needs. In some cases, the Provider will support children and young people with more severe and enduring mental health needs as part of a multi-agency response / care plan.

A range of evidence-based and innovative support and interventions, including self-help support, will be offered to cater for children and young people’s differing needs and preferences. Where appropriate, support will be provided to families. Evidence-based interventions will include:
• Cognitive Behavioural Therapy
• British Association for Counselling and Psychotherapy (BACP) accredited creative therapies (examples being cooking, gardening, outward bound, arts, craft, drama, eco-therapies, music
• mentoring
• peer support sessions.
In addition, the Provider must offer a digital intervention offer that:
• is freely open to access
• is tailored for different age groups as appropriate
• is available out of hours (with some aspects available 24/7)
• has a high level of activity/supports a large number of children and young people
• includes peer support and forum functionality.

The contract duration will be for an initial period of 10 years with an option
to extend for up to a further 3 years as required.

variantPolicy: notAllowed

title: Kent Children's & Young People's Core Therapeutic Alliance

scheme: CELEX

description: NHS Kent & Medway Integrated Care Board  are undertaking a Provider Selection Regime (PSR) Competitive Process and are inviting suitably qualified and experienced providers to bid for a Children's & Young People's Core Therapeutic Alliance service in Kent. The contract duration will be for an initial period of 10 years with an option<br/>to extend for up to a further 3 years as required.

description: Health services

submissionMethod: electronicSubmission written

locality: Maidstone

postalCode: ME15 6NB

streetAddress: 2nd floor Gail House Lower Stone Street

description: Body governed by public law

scheme: COFOG

description: Health

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

description:
To access the eProcurement portal to access relevant documentation relating this
opportunity, please follow the instructions below:
1. Go to https://health-family.force.com/s/Welcome (and click the link to register (If your
organisation has not registered previously)
2. Once registered, login into the system and look for 'Quote/tender C335201 Kent Children & Young People's Core Therapeutic Alliance'
This is a Provider Selection Regime (PSR) Contract 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.


description: Recreational, cultural and sporting services

title: Leisure Services Operating Contract

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107 - 117 Botchergate

description:
Background information:
In shaping a healthier and more active future for our residents. It is now necessary for the Council to procure an Operating Partner to operate the Council owned Facilities within the former Copeland and Allerdale Borough Council areas with effect from the 1st of April 2026. It is intended that the procurement and resultant contract will be procured in such a way to allow flexibility over the term of the contract, for instance building in the possibility to include the Carlisle contract when it ends in December 2032.
The Facilities in scope include:
Former Allerdale Area – contract ends 31st March 2026
• Workington Leisure Centre;
• Cockermouth Leisure Centre;
• Keswick Leisure Centre (only the gym is open / pool is closed); and
• The Wave, Maryport.
Former Copeland Area – contract ends 31st March 2026
• Whitehaven Leisure Centre;
• Copeland Pool and fitness centre; and
• Cleator Moor Activity Centre.
In addition to the above facilities, the Council is due to commence construction of a new Facility in Millom in 2025. This facility will also form part of the Facilities that will be included in the scope of the Leisure Operating Contract.
For clarity, the Council owned Facilities operated by Better Leisure within the Carlisle leisure contract are not in scope from the commencement in April 2026 but could be become integrated at the end of the current contract period, include:- Former Carlisle Area - contract ends 6th December 2032
• The Sands Centre;
• The Sheepmount; and
• Bitts Park Tennis Courts.
Supplier engagement:
The Council will be carrying out an online session on Monday 10th March at 10am to further outline the opportunity. This will be available for all prospective partners. To book a place on this session, please see the details on the chest DN764109 - Leisure Services Operating Contract - Soft Market Testing (questionnaire & online session) to respond. Closing date 7th March 5pm.
A prospectus with a questionnaire is also on the above chest opportunity to be responded by 5pm Friday 14th March.
Please note this notice is not a call for competition. Participation in the supplier engagement event is voluntary and not a requirement for the subsequent procurement process


description: Supply services of personnel including temporary staff

name: Association for Public Service Excellence (APSE)

title: Waste Project Support

description: Interim Waste Optimisation Project Manager to be located within the Waste Management Service within Community Safety and Street Scene.  The scope of works will include bringing forward and delivering a waste management project focussed on optimisation of routes and rounds. This includes overall project management with a key focus on risk management, workforce management and implementation, including testing and assurance.

Rotherham Borough Council

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Public authority - sub-central government

locality: Manchester

postalCode: M32 0RS

streetAddress: 3rd Floor, Trafford House, Chester Road, Old Trafford

scale: large

title: Waste Project support


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Railway and tramway locomotives and rolling stock and associated parts

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Purchase of depot access equipment

description:
Supply and Installation of 200 l/m of Walkway at Approx. 980mm Plat. Height, 1500mm Wide (Deck to finish 50mm from shed wall) at Grove Park Train Maintenance Depot.
Supply of temporary platform.

SE TRAINS LIMITED

postalCode: SE1 2AU

streetAddress: Second Floor

description: Public undertaking

scheme: GB-COH

Jasper Products Limited

locality: Flintshire

postalCode: CH7 1JR

streetAddress: Stamford Works, Queens Lane, Bromfield Industrial Estate, Mold,


description: Repair and maintenance services

title: Stair Case Encasement

description:
Medway Maritime Hospital - Stair Case Encasement
To supply all necessary labour, plant & materials to undertake works/PO 250015902

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

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

description: Public authority - central government

scheme: GB-NHS

Astral Limited Building Constractors

locality: Kent

postalCode: ME12 1RW

streetAddress: 66 HIGH STREET ∙ BLUETOWN ∙ SHEERNESS


name: Business Services Organisation, Procurement and Logistics Service

description: Pharmaceutical products

description: Radiotherapy supplies

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
This Pre Market Engagement Notice (PME) seeks engagement with applicable economic operators to gather information associated with the supply/delivery of Radiopharmaceutical Products, Generators and Sterile Nitrogen Vials to Health and Social Care (HSC) Trusts in Northern Ireland (NI) in order to gain a better understanding of the market/options available to service HSCNI’s requirements in this area.  In particular, information is sought in relation to Draft Specification of Requirements, Ethical Procurement considerations and progress in relation to Sustainability/Net Zero targets. The information gathered will help inform HSCNI of market capacity/capability and assist in the development/execution of a new tendering exercise aimed at re-establishing a compliant and effective contract for the supply and delivery of Radiopharmaceutical Products, Generators and Sterile Nitrogen Vials.
To this end, Business Services Organisation (BSO) Procurement and Logistics Service (PaLS), in conjunction with its HSCNI Client, intends to engage with economic operators via a Pre-Market Engagement exercise. Economic operators interested in participating in such pre-market engagement should access the 'Radiopharmaceutical Products, Generators and Sterile Nitrogen Vials [5832729] - Pre-Market Engagement' opportunity via eTendersNI (https://etendersni.gov.uk/epps/home.do) at their earliest convenience, by searching for Resource ID / CfT Reference Number 5831594. Response to the pre-market engagement is to be received as instructed by the deadline of 3pm on Monday 17th March 2025, with any request for clarification being received as instructed no later than 3pm on Tuesday 11th March 2025. Economic operators should note that this is a Pre-Market Engagement exercise (NOT a competitive tender process). The participation of an economic operator in this pre-market engagement will not constitute any contractual agreement between the respondent and the Contracting Authority/Client. An economic operator's participation, or lack of participation in this pre-market engagement shall not impact the ability of the economic operator to
participate in any resulting tender exercise. Economic operators should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


description: Installation works of cleanrooms

mainProcurementCategory: works

title: BE25057 - Aluminium Modular Cleanroom

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
UK Research and Innovation (UKRI) had a requirement for the supply and delivery of an Aluminium Modular Cleanroom.

UK Research and Innovation

description: Public authority - central government

MONMOUTH SCIENTIFIC LIMITED

locality: Bridgwater

postalCode: TA6 4QB

streetAddress: Monmouth House Peninsula Business Park

title: BE25057 - Aluminium Modular Cleanroom

description: Contract details notice on Find a Tender


description: Education and training services

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

title: T103- Lean Six Sigma

description:
This Contract is for the following services: -
Delivery of Lean Six Sigma Green Belt and Black Belt training (in-person), associated examination(s) and accreditation from an Internationally recognised Lean Six Sigma accreditation award body.
Provision of support (training through to accreditation) to deliver continuous improvements and efficiencies for NI Water.

NI Water

postalCode: BT14 6TE

streetAddress: Old Westland Road

status: met

description: An RFI was issued to market on the 16/12/2024 with a closing date of the 10/01/2025. The RFI was posted on EtendersNI and was a general market enquiry to identify and engage with service providers who can deliver Lean Six Sigma Green Belt and Black Belt training and accreditation for NI Water. There were 4 respondents to the RFI.


description: optional 2 year extension

description: 40% price, 50% quality and 10% Social Value will be applied to the evaluation criteria

description: Financial and insurance services

title: Treasury Management Advisory Services

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Gosport Borough Council is looking for a Treasury Management Advisory Service to support the Council and in-house treasury team with its Treasury and Capital Finance Function.

procurementMethodDetails: Below threshold - open competition

Gosport Borough Council

locality: Gosport

postalCode: PO12 1EB

streetAddress: Gosport Borough Council, Town Hall, High Street


description: Scientific prospecting services

title: GSS25167- CERN Accelerator School

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION*****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the good, services or works required.
Brief Description of Requirement
5 delegates taking part in the CERN Accelerator School, from STFC RAL space, UKRI.

UK Research and Innovation

postalCode: SN2 1FL

description: Public authority - central government

CERN Accelerator School

region: CH

country: CH

locality: Switzerland

countryName: Switzerland

streetAddress: DG Department, Cern, Gneva 23

title: GSS25167- CERN Accelerator School


name: Percentage of material to be processed within UK

type: quality

weight: percentageExact

description: Long criteria description

name: Social Value Consideration – Please evidence how you will support in the transition to the circular economy, including closed loop recycling.

description: Long criteria description

name: Ability to meet the requirements of the trial including processing the volumes of material that may arrive.

description: Long criteria description

Price

type: price

description: Long criteria description

description: Refuse recycling services

title: COL204-013 Material sales tender

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
As part of its annual work plan, WRAP Cymru is collaborating with the Welsh Government on flexible plastic collection trials across two councils – Vale of Glamorgan and Swansea. These trials aim to gather insights into collection methods and the associated costs, preparing for UK-wide Producer Extended Producer Responsibility (pEPR) requirements for plastic film.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Banbury:-Refuse-recycling-services./267XM7DPP2
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/267XM7DPP2

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Access code on Delta: 267XM7DPP2

WRAP

locality: Banbury

postalCode: OX16 5BH

streetAddress: WRAP, Second Floor, Blenheim Court, 19 George Street, Banbury


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

rel: canonical

description: This framework includes the option to extend for any number of periods, up to a maximum overall period of thirty six (36) months upon giving not less than three (3) months written notice, such notice to expire no later than the date the Framework Agreement is due to expire.

description: Supply of raltegravir 600mg tablets to NHS Scotland. The Authority intends to award this framework as a ranked multi-supplier framework to a maximum of 4 Framework Participants. Full details of Goods and volumes can be found within the ITT (Invitation to Tender) documents.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Pharmaceutical products

title: NP43325a Raltegravir

description: Supply of Raltegravir 600mg tablets to NHS Scotland.

electronicInvoicingPolicy: allowed

reviewDetails: The Authority will notify economic operators who submitted a tender or (where no deselection notification has previously been made) applied to be selected to tender, of its decision to award the framework agreement which notification will contain among other information, a summary of the reasons why the economic operators was unsuccessful. The notification will incorporate a ‘standstill period’ of a minimum of 10 clear calendar days (or a minimum of 15 if the communication method used is not electronic) between the date on which the Authority dispatches the notice(s) and the date on which the Authority proposes to conclude the relevant framework agreement. The bringing of court proceedings against the Authority during the standstill period will automatically continue the prohibition on entering into the framework agreement until the court proceedings are determined, discontinued, or disposed of, or the court, by interim order, brings to an end the prohibition. The remedies that may be awarded by the courts before the framework agreement has been entered into include the setting aside of the decision to award the framework agreement to the winning tenderer(s). The bringing of court proceedings against the Authority after the framework agreement has been entered into will not affect the framework agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the framework agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

type: suitability

description: Economic operators may be excluded from this competition if they are in breach of any situation referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

type: technical

minimum:
(a) Confirmation of existence of a valid and current UK Marketing Authorisation (PL, PLGB, PLPI number) that has been approved by the MHRA for all tendered Medicines at the date of submission of the tender/start date of the Framework Agreement should be included in the Qualification Envelope of the ITT under the Technical and Professional ability: Quality Control.
(b) Confirmation of the existence of valid certification of BS EN ISO 9001 or equivalent. Confirmation of such certification should be included in the Qualification Envelope of the ITT under the Quality Assurance Schemes.
(c) Confirmation that artwork for tendered Goods has been provided, where requested in the ITT, to ensure compliance with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design. Confirmation of artwork provision should be provided in the Qualification Envelope of the ITT under Technical and Professional ability: Products.
(d) A completed copy of the Bidder Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions should be provided in the Qualification Envelope of the ITT under Environmental Management Criteria. This does not need to contain calculated carbon emissions.

description:
(a) Potential Framework Participants must be able to demonstrate the existence of a valid and current UK Marketing Authorisation (PL, PLGB, or PLPI number) that has been approved by the MHRA for all tendered Medicines at the start date of the Framework Agreement.
(b) Potential Framework Participants and any sub-contractor(s) must possess valid certification of BS EN ISO 9001 or equivalent.
(c) All tendered Goods must comply with the MHRA best Practice Guidance on Labelling and Packaging and the National Patient Safety Agency ("NPSA") Guidelines on Packaging and Labelling on pack design.
(d) Potential Framework Participants are required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond.

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The estimated value(s) referred to in Section II.1.5 cover(s) the ten (10) month contract duration and the thirty six (36) month extension period of the framework agreement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28576. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
It is a mandatory requirement that potential framework participants agree to support the concept, provision, and ongoing development of community benefits provision in relation to this framework.
Potential framework participants are required to agree to this mandatory requirement. They are also requested to provide a summary of the community benefits that have recently been delivered within Scotland, if at all, and what impact and outcomes these have achieved.
Potential framework participants are required to summarise any proposed community benefits that will be developed and delivered as part of this framework if successful or, alternatively, potential framework participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits.
For further information please visit NHSS Community Benefit Gateway (https://www.nss.nhs.scot/procurement-and-logistics/sustainability/access-our-community-benefit-gateway/).
(SC Ref:791243)


description: Software package and information systems

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

title: STA - Upland Email Marketing 25/26 [PCR 2015]

description: Upland Email Marketing - Adestra Transmission Annual Fee

Historic England

locality: Swindon

streetAddress: The Engine House

description: Public authority - central government

Upland Software UK Limited T/A Adestra

locality: Coventry

postalCode: CV4 7HS

streetAddress: Raving Towers Milburn Road, University of Warwick Science Park


description: Research consultancy services

title: PS25047 - Programme Support

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
Brief Description of Requirement:
Programme Support

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

SJE SPACE LTD

locality: Reading,

postalCode: RG7 3HB

streetAddress: 29 Clayhill Road

title: PS25047 - Programme Support

description: Contract details notice on Find a Tender


description: Roof

description: Construction work

title: BAF25004 - Provision of Works to 1-12 Grove Park

description: Appendix - 1 - Foundation Questions - BAF25004

description: Appendix - 2 - Quality Questions - BAF25004

description: Appendix - 3 - Pricing Schedule - BAF25004

description: Appendix - 4a - PCI - 1-12 Grove Park - BAF25004

description: Appendix - 4b - Scope of Works - BAF25004

description: Appendix - 4c - Site Location & Property List - BAF25004

description: Appendix - 4d.1 - Asbestos Survey Report - Management 2018 10_06_2019 - BAF25004

description: Appendix - 4d.2 - W117642 - 2-12 (Evens) Grove Park - Asbestos Report 02_11_2023 - BAF25004

description: Appendix - 4d.3 - W176529 - 2-12 (Evens) Grove Park - Asbestos Report - BAF25004

description: Appendix - 4e - Photo log - BAF25004

description: Appendix - 4f - Building Survey 2-12 Grove Park - BAF25004

description: Appendix - 4g - Fire Risk Assessment 2-12 Grove Park , Cwmbran - BAF25004

description: Appendix - 4h - HS File Format - BAF25004

description: Appendix - 4i - SM-12-777 Specification 2-12 Grove Park, Pontnewydd, Cwmbran, NP44 1RL - BAF25004

description: Appendix - 4j - StressPly Flex Plus - Cold Roof Specification - Grove Park, Cwmbran - BAF25004

description: ITT BAF25004 - All additional policies and procedures can be published on request

description: As Per ITT

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
To undertake the installation of a new pitched roof covering to the main building and flat roof
covering to the storage sheds. Works to include the demolition of existing chimneys, external repair
works, internal re-decoration and associated works to communal areas.

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: Administrative healthcare services

title: Blue Badge Scheme

description:
Dudley M.B.C are inviting providers to hear about an upcoming tendering opportunity for the Dudley MBC Blue Badge Scheme.
Local authorities are responsible for the day-to-day administration and enforcement of the scheme. They are responsible for determining and implementing administrative, assessment and enforcement procedures which they believe are in accordance with the governing legislation.
The Blue Badge (Disabled Persons' Parking) Scheme was introduced in 1971 under Section 21 of the Chronically Sick and Disabled Persons Act 1970 ('the 1970 Act').
Chronically Sick and Disabled Persons Act 1970
The aim of the scheme is to help people with severe mobility problems caused by visible and non-visible ('hidden') disabilities to access goods and services, by allowing them to park close to their destination. The scheme is open to eligible people irrespective of whether they are travelling as a driver or as a passenger.
The scheme provides a national range of on-street parking concessions to Blue Badge holders. It allows them to park without charge or time limit in otherwise restricted on-street parking environments and allows them to park on yellow lines for up to three hours, unless a loading ban is in place.

Dudley Metropolitan Borough Council

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
The aim of this engagement is to provide an outline of the commissioning intentions, for commissioners to understand the interest and the market's capabilities and for potential service providers to gain a wider understanding of the scope, provide feedback and ask questions.
The information gathered from this exercise will help shape future proposals including any potential tendering process and associated service specification. For the avoidance of doubt, this stage of the project is not part of a formal procurement process and the Council is not committing, at this stage, to carrying out such a process.
Participation or non-participation in the pre-procurement market engagement process shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the pre-procurement process shall place any supplier at an advantage in a potential procurement process. Participation in the pre-procurement market engagement procurement process will be at each supplier's own cost. No expense in responding to this process will be reimbursed by the Council. This is not a call for competition.
For this engagement event we will be hold one hour, 1:1 sessions with providers. These will be held over the following dates and time.
•	Wednesday 2nd April 2025 - 12.00-2.30pm
•	Friday 4th April 2025 - 9.00 - 2.00pm
The sessions will provide further information about this tender opportunity. If you are interested in booking a one-hour time slot, please contact Kim.Morris@dudley.gov.uk quoting in the subject header 'Blue Badge Scheme Event'.
Please request a time slot by the deadline of 12pm -28th March 2025.


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

title: NHAIS Cache Licences

description: This DAC is for one year with provision to extend annually for an additional three years. We will review the progress of the replacement Programme to understand whether we need to enter into the extensions. We will also review the Contract and assess the licence usage over the term of this Contract.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: NHAIS Cache licences

description: Not published

documentType: conflictOfInterest

description:
Cache is the underlying database for the NHAIS application used primarily for GP registrations in Northern Ireland. These license's are required for the continued use of Cache for the ongoing use of the NHAIS system.
£303,310.08 has been previously directed awarded to Intersystems for Cache licences to support the NHAIS system.
It is our intention to complete a further Direct Award to the value of £85,000. We wish to review this on an annual basis until 31st March 2029. It is expected that the new Cervical screening replacement Programme will be operational at this stage.

procurementMethodDetails: Direct award

procurementMethodRationale: Intersystems are the only supplier of these licences.Frameworks for Cache licences were considered, reviewed and eliminated. There was no reference to BSO on the Contract Award Notices. In addition, the scope of the required procurement does not appear to fit within the scope of the frameworks.

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

INTERSYSTEMS CORPORATION

region: US

country: US

locality: Massachussetts

countryName: United States

streetAddress: 1 Memorial Drive


region: UKN

title: Soscare support and maintenance Contract

description: The Encompass Programme will replace the Children's social care services currently offered by SOSCARE in 2027. The Encompass Programme will also be replacing the payment functions in 2028. We will assess the Contract annually and decide whether we need to enter into each of the extensions.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: SOSCARE support and maintenance

description: Not published

description:
We require the Social Services Client Administration and Retrieval Environment (SOSCARE) application to continue to be supported until 2029. The SOSCARE system provides the ability to record clients and related referrals and assessments, and deploy and manage Social Work resources to provide appropriate services to these clients. These clients come from areas including Children's Services, Vulnerable Adults, Residential Care, Home Care, and Meals on Wheels, and the services provided include Fostering/Home Care (including payments), and Occupational Therapy (OT) and Hospital Social Work (SW) Referrals. The Children's Services include areas such as Child Protection, Looked After Children [LAC], Childminders/Playgroups, Adoption and Foster Carer's. Departmental Statutory Reporting for key areas is also provided.
£1,125,599.11 has been previously directed awarded to BRM for SOSCARE support and maintenance from April 2021 . It is our intention to complete a further Direct Award to the value of £1,500,000.

procurementMethodRationale:
Crucially, over the 20 years, BRM have built up extensive business knowledge across all programmes of social care. They have an in-depth understanding and knowledge of the intricate rules and associated inter-dependencies that apply to the planning and delivery of the social work service. They are acutely aware of the reliance trust staff place on the system and have grown the capability to accurately and quickly design and deliver system enhancements as well as quickly and accurately resolve incidents as and when they arise. (This has been particularly valuable during the COVID-19 period when enhancements were requested for delivery in a very short timeframe)
Given the technology and the bespoke nature of the application, it would not be possible to find a replacement supplier capable of providing the required services. Further, to build the required level of expertise and knowledge into a replacement supplier would be an extremely long process and would require substantial input from BRM, as the main source, over a long period of time.

Business Services Organisation

description: Public authority - central government

BRM SYSTEMS LTD

postalCode: BT3 9DE

streetAddress: The Office Dock Unit 2, Channel Wharf, 21 Old Channel Road


title: 1.	Mainland – East (Bute, Cowal + Helensburgh & Lomond)

description: Traffic Management Services are frequently required service within the Council - the use of a framework frees the Service to appoint contractors more efficiently.

title: 2.	Mainland – West (Mid-Argyll, Kintyre, Oban & Lorn).

description: Traffic Management Services are frequently required service within the Council, the use of a framework frees the Service to appoint contractors more efficiently.

title: Islands

description: Traffic-signal maintenance services

description: Traffic-signal maintenance services

description: Traffic-signal maintenance services

title: Traffic Management Services Framework 2025-2026

description: Argyll and Bute Council are looking to appoint suppliers to form a multi-supplier, multi-lot framework for the provision of Traffic Management Services, over a one year period.

description: Traffic-signal maintenance services

Argyll and Bute Council

locality: Lochgilphead

postalCode: PA31 8RT

streetAddress: Kilmory

description: Regional or local authority

description: General public services

legalName: Argyll and Bute Council

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=787421.
(SC Ref:787421)


title: RISOH - Support and Maintenance

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: RISOH Support and Maintenance

description: Not published

description:
The Regional Information System for Oncology and Haematology (RISOH) is critical regional system for Northern Ireland Cancer Services. The system provides invaluable information for clinicians in the monitoring and planning of patient's cancer treatment. Varian Medical Systems provide 24/7 maintenance and support for the RISOH system. If this system is not supported and maintained there would be a significant risk to patients' welfare and no electronic method of recording the patient's cancer journey.
Business Services Organisation previously direct awarded £624,777 to Varian for for RISOH Support and maintenance.
It is our intention to complete a further Direct Award to the value of £550,000. We wish to enter into a Contract until 31st March 2029. It is expected that there will a replacement system in place by the 31st March 2029.

procurementMethodRationale: Varian Health Systems have been the supplier of the RISOH system since it was implemented in 2013. Due to the complexity of the system, there are no other providers who could provide this system within the time frame. Replacing the system or support contract would lead to a risk to patient safety. The system is due to be replaced by the end of this Contract.

Business Services Organisation

description: Public authority - central government

Varian Medical Systems UK Limited

locality: Crawley

postalCode: RH10 1DT

streetAddress: Sixth Floor, The Create Building, The Boulevard


description: Staff training services

title: DWP Gold & Silver Commander Workshop

description:
The joint DWP Gold & Silver Commander Workshop supports a programme of continuous professional development, which will further enhance previous learning and development, expose Commanders to exercise scenarios and continue building the capability of both the Gold and Silver Commander cadres.
Gold and Silver Commanders have a vital role in leading DWP`s response to Medium, High and Crisis severity situations. The learning provided will continue to strengthen our crisis leadership capability to better protect DWP from significant threats and risks that could impact the Department.  Processed by SSCL.

Department for Work & Pensions

locality: London

postalCode: SW1H 9NA

streetAddress: Caxton House 7th Floor 6-12 Tothill Street

description: Public authority - central government

SERCO LIMITED

locality: Hook, Hampshire

postalCode: RG27 9UY

streetAddress: Serco House, 16 Bartley Wood Business Park, Bartley Way

title: DWP Gold & Silver Commander Workshop

description: Contract details notice on Find a Tender


description: Specialist agricultural or forestry machinery

title: Purchase of 2 Ride on Lawn Mowers

description: Contract award notice on Find a Tender

title: Purchase of 2 Ride on Lawn Mowers

description: Purchase of 2 ride on lawn mowers for Environment

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: New Road

George Browns

locality: Leighton Buzzard

postalCode: LU7 4UX

streetAddress: Grovebury Road


title: EPES, CFU and Ophthalmic applications Support, Upgrade and Hardware Refresh

description:
This DAC is to allow support to be provided until systems can be replaced. This support cannot be provided by any other supplier as DXC have the exclusive rights to the software.
BSO ITS wish to enter into a one year Contract with the option to extend for a further four x one year extensions. The ePharmacy Programme was supposed to provide replacement systems for EPES, but this has been significantly delayed due to budgetary restrictions.
The procurement of replacement systems is likely to be begin in 2026 with a proposed implementation date of quarter three in the Financial Year of 2030.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: EPES, CFU and Ophthalmic applications Support, Upgrade and hardware Refresh

description: Not published

description:
In June 2008, the Electronic Prescribing and Eligibility System (EPES) went live. The objective of the project was to capture prescription information from Community Pharmacies into a central EPES Database. This system was introduced to speed up pharmacy re-payments, allow for closer scrutiny of the prescribing and dispensing process, and reduce lost income through patients falsely claiming to be in receipt of a qualifying Social Security benefit.
Following its successful launch, EPES was extended to support Dental and Ophthalmic claims processing, the DOP system. This DAC will ensure continuity of services for the Family Practitioner System Team.
Failure to provision the extended support places BSO at serious risk of an application failure from which we would be unable to recover from. Contractor payments of approximately £576m per annum would be defaulted on and there would also be a risk of fraud as it would be impossible to process prescriptions and estimate payments manually.
DXC Technology will support the EPES systems for BSO. The scope of this Contract includes:
• Planning and project management.
• Procurement and support of 8 new workstations and scanners.
• Assistance from DXC and Kodak Alaris to setup new workstations with the Kodak Alaris Kodak Info Input scanning software.
• Health checks.
• Perform renewal of the existing labor support contract.
• Extension of Kodak support contract
• Recompile of code to make it supportable.
• Upgrade to Windows 11.
£1,080,186 has been previously directed awarded to DXC for support, maintenance, and upgrade works to support the EPES system. It is our intention to complete a further Direct Award to the value of £5,500,000.

procurementMethodRationale:
DXC are the incumbent contractors and own the Intellectual Property Rights on the software.
Failure to provision the extended support places BSO at serious risk of an application failure from which we would be unable to recover from. Contractor payments of approximately £576m per annum would be defaulted on and there would also be a risk of fraud as it would be impossible to process prescriptions and estimate payments manually.

Business Services Organisation

locality: Belfast

description: Public authority - central government

ENTSERV UK LIMITED

locality: Aldershot

postalCode: GU11 1PZ

streetAddress: Royal Pavilion


description: Transport services (excl. Waste transport)

description: Supporting and auxiliary transport services; travel agencies services

description: Post and courier services

description: Laboratory services

description: Waste analysis services

description: Bacteriological analysis services

title: T102 - Collection and Transportation of Water and Wastewater Samples

description: The Contract will involve the collection and delivery to the appropriate laboratory of all water/wastewater quality samples at the Client sites by accredited methods in accordance with DWI, NIEA and UKAS / ISO/IEC 17025 requirements and to the DWTS standard where required (i.e. clean water and Cryptosporidium sampling). Samples must be delivered to the correct laboratory within the agreed time, as stated within the Contract Specification and/or Appendices. Samples must be couriered within suitable conditions to maintain sample integrity and to prevent contamination.

Northern Ireland Water Limited

postalCode: BT14 6TE

streetAddress: Westland House, 40 Old Westland Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
The Pre-Market Engagement will consist of a Request for Information (RFI) exercise, followed by a meeting with all interested service providers. A set of powerpoint slides will be provided on request, this details the background to the requirement, and the tender process.  Interested parties are asked to respond to a number of questions and submit this feedback in advance of the meeting.
Potential service providers will also be given the opportunity to make a presentation during a meeting with NI Water, on either 24th or 25th March.
Interested parties should request the Powerpoint slides by emailing sourcing@niwater.com FAO Paul Clements


Cost Criterion

description:
Consultation and data gathering
Production of a mitigation strategy report

Quality Criterion

description:
QUALITY  70%	Quality will be measured against the following criteria which have been weighted according to relative importance as follows:
Q1	Please demonstrate how your proposed methodological approach to the project will meet the Criteria Requirements within the Specification. This should include a timetable indicating key dates which should demonstrate your ability to complete the project within agreed timescales.
40%
Q2	Please provide details of your practical experience in development of Mitigation Strategies for European Protected Sites including estuaries designated for overwintering birds and/or sites where recreational disturbance is a key consideration. Please provide examples of the most recent projects that you’ve completed.
25%
Q3	Please demonstrate your understanding of practical measures to minimise the effects of recreational disturbance on features of European Marine Sites including overwintering birds.
20%
Q4	Please demonstrate that you have suitably qualified and experienced personnel to undertake the work and outline the roles and responsibilities that will be allocated to the staff for successful delivery of the project.
15%

description:
REQUIREMENTS
The key requirements of the brief are as follows:
i.	Early and ongoing consultation with relevant stakeholders
ii.	Review of evidence from 2020 visitor surveys, review of NRW data relating to functionally linked land, where information is available. Suitable review of literature from similar, representative mitigation schemes.
iii.	To review scope for delivery of SANG on sites proposed for allocation within 12.6km of the Severn Estuary and a description of what these should aim to achieve including, where appropriate minimum requirements.
iv.	Development of Strategic Access Management and Monitoring (SAMM) to include costed mitigation proposals towards the management of adverse recreational effects on the Severn Estuary European Marine Site and relevant functionally linked land.
v.	A “per dwelling” contribution requirement for relevant development sites within the Core Catchment area of 12.6km (see tables 5 and 6.in the HRA).
vi.	To make recommendation(s) on an organisational model to operate and implement mitigation projects and review their success or otherwise.

description: Marine conservation strategy planning

description: Natural resources management or conservation strategy planning services

description: Tender Brief

description: HRA-of-the-Monmouthshire-RLDP-Deposit-Plan

description: Deposit RLDP

description: RLDP Proposals map

description: Wales Coast Path HRA

description: Tender notice on Find a Tender

description: Monmouthshire County Council invites quotations from suitably qualified and experienced consultants to produce a Severn Estuary Recreation Mitigation Strategy to support the Replacement Local Development Plan following the Habitats Regulations Assessment for the plan.

submissionMethodDetails: Submission via sell2wales only https://sell2wales.gov.wales/.

Monmouthshire County Council

locality: Usk

postalCode: NP15 1GA

streetAddress: County Hall

description: Welsh devolved regulations apply


description: Storage services

title: System Storage

description:
System Storage of
Aquilion Prime SP
SN: ACC2412177 for Sheppey CDC/PO250015933

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

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

description: Public authority - central government

CANON MEDICAL SYSTEMS LIMITED

postalCode: RH10 9AX

streetAddress: Boundary Court

description: Contract details notice on Find a Tender


description: The City of Edinburgh Council requires a contractor to supply and spread wood chip within Council owned play areas. The areas require a safety surface of woodchip to maintain a depth of 300mm, as specified in the Playground Safety Standard EN1176.

description: Landscaping work for playgrounds

description: Landscaping work for parks

title: Supply and Spread of Woodchip

description: January 2029

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Wood

type: economic

minimum:
Minimum level(s) of standards required:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of GBP 175,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
- Current ratio for Current Year: at least 1.10
- Current ratio for Prior Year: at least 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance - GBP 5 million
b. Public Liability Insurance - GBP 5 million
c. Motor Insurance on a fully comprehensive basis
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council may exclude the Tenderer from the competition.

description: This section refers to section B of Part IV of the SPD (Scotland)

minimum:
Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.4 - Inclusion of Prompt Payment clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the framework agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties. Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.4 - Payment of the Real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the framework agreement (including any agency or sub-contractor staff), at least the Real Living Wage. Where a Tenderer does not commit to pay any staff that at least the Real Living Wage, the Council may exclude the Tenderer from the competition.
Part IV: Selection Criteria – C: Technical and Professional Ability – Question 4C.7 – Response to climate change emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency). Tenderers must complete the Climate Change Plan Template, to supply information about their organisation’s carbon emissions sources and the steps that their organisation plans to take to reduce your carbon emissions, including any ongoing or completed plans. Responses do not need to include carbon emissions calculations. Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Tenderers should confirm that this condition has been met within the response to this question. Where a Tenderer does not have a Health & Safety Policy and is required to do so, the Council may exclude the Tenderer from the competition.

description: This refers to section C and D of Part IV of the SPD (Scotland).

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Edinburgh Sheriff Court

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

description:
CONTRACT SPECIFIC MANDATORY CRITERIA
Part IV: Selection criteria – C: Environmental management measures – Question 4C.7
Compliance with LEZ - Bidders are required to confirm that they (and any sub-contractor) will comply with the minimum emissions standards for Edinburgh’s Low Emission Zone (and any other such related scheme, including those in Partner Organisations locations) when delivering the specified services.
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=792187.
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.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Please see ITT documentation for a description of the Community Benefits which shall apply
(SC Ref:792187)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=792187


description: Staff training services

title: Media Training

description: Media Training for 6 Ministers to be able to deal confidently in front of TV and Radio. Processed by SSCL

Department for Work & Pensions

description: Public authority - central government

FREUD COMMUNICATIONS LIMITED

postalCode: W1T 1AL

streetAddress: 1 Stephen Street

title: Media Training


description:
This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Gloucestershire Integrated Care Boards (ICB) (the Commissioner's), intention to commission dental access as part of a Centre of Dental Excellence and a Dental Access centre The Commissioner would like to understand the level of provider interest in delivering these services.
Fundamentally this opportunity seeks to increase access to NHS dentistry in a part of the county where deprivation is greatest by working in partnership to commission 2 new bespoke primary care facilities in fit for purpose environments, incorporating flexible commissioning and workforce training.
Number of Lots/ geography covered:
There are likely to be two dental PDS contracts. Two separate Lots with a value of £1.2m per Lot. This will be to provide dental access for patients residing in Gloucestershire to treat new, complex and high needs patients and contributing to improving the oral health of the population.
Contract duration and start date:
The contract term is planned to commence during 2025/26 and it is anticipated that each PDS contract will be for a period of 10 years.

description: Health services

description: Health services

title: NHS Gloucestershire ICB Centre of Dental Excellence and Dental Access Centre

description:
This notice is placed as a Prior Information Notice (PIN) to inform the market of NHS Gloucestershire Integrated Care Boards (ICB) (the Commissioner's), intention to commission dental access as part of a Centre of Dental Excellence and a Dental Access centre The Commissioner would like to understand the level of provider interest in delivering these services.
Fundamentally this opportunity seeks to increase access to NHS dentistry in a part of the county where deprivation is greatest by working in partnership to commission 2 new bespoke primary care facilities in fit for purpose environments, incorporating flexible commissioning and workforce training.
A key aim of this opportunity is to provide NHS dental access in a Core 20 area. This will provide much needed dental care to a cohort of patients who struggle disproportionately with oral pain and disease, which negatively affects their health and wellbeing.
1)	Name the Commissioner(s) NHS Gloucestershire ICB is seeking to secure a Prime Provider(s) who has the capability and capacity to deliver primary care dental services, in line with the specified requirements.")
2)	Number of Lots/ geography covered
There are likely to be two dental PDS contracts. Two separate Lots with a value of £1.2m per Lot. This will be to provide dental access for patients residing in Gloucestershire to treat new, complex and high needs patients and contributing to improving the oral health of the population.
3)	Contract duration and start date
The contract term is planned to commence during 2025/26 and it is anticipated that each PDS contract will be for a period of 10 years.
4)	Any particular nuances for a particular lot that should be highlighted
In partnership with other anchor organisations, the ICB has identified two potential Gloucester City centre sites, one for the Centre of Dental Excellence and the other for the Dental Access Centre. Providers will be expected to lease these sites for a term which mirrors the length of the contract.
A Heads of Terms will be developed in advance of commissioning a service provider which sets out the expected terms and conditions between the owner of the building and the service provider/s.  At both sites it is anticipated that the service provider/s would fund the fit out of the accommodation. The service provider would be expected to fund associated, recurrent revenue costs, for example servicing and maintenance.
There is an expectation that the provider is or becomes a postgraduate training practice and hosts foundation dentists/dental therapists and mentors international dentists.
5)	Whether or not TUPE is likely to apply
TUPE will not be applicable for this procurement process.
NHS Gloucestershire ICB will be hosting market engagement events with the aim to gain valuable feedback from prospective providers. These are planned to be hosted on MS Teams for the 19th March 2025 18:30-19:30 and 20th March 2025 13:00-14:00, both events will cover the same agenda and content. Interested providers will be able to view the opportunity and access the tender documentation via the 'Live Opportunities' list on the e-procurement system, Atamis, available on the following link: https://health-family.force.com/s/Welcome (Contract ref: C343177). There will be a limit of 3 representatives per provider. Closing date for registering will by midday Monday 17th March 2025 .
The procurement is anticipated to be published during the Spring/Summer 2025
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

NHS Gloucestershire ICB

locality: Gloucestershire

description: Body governed by public law

description: Health

legalName: NHS Gloucestershire ICB

noIdentifierRationale: notOnAnyRegister

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The Authority will not be liable for costs incurred by any interested party in participating in this exercise.
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before being able to submit your expression of interest (EOI) using the correspondence function within Atamis. When submitting an EOI please include the following information:
•	Which market engagement event you are interested in attending (19th March 2025 18:30-19:30 OR 20th March 2025 13:00-14:00)
•	Organisation
•	Name
•	Title
•	Email
•	Phone number
There will be a limit of 3 representatives per provider. Closing date for registering will by midday Monday 17th March 2025.
Please confirm your submission using the placeholder provider within Atamis.
The intention is to award a contract using the competitive process.
This is a Provider Selection Regime (PSR) prior information notice. The 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.


description: 2 x 12-month extension periods (up to a maximum of two years)

Please see tender documents

type: cost

description: Please see tender documents

description: Please see tender documents

description: Health and social work services

title: PCC - Domestic Abuse Mobile Advocacy (Outreach) Service

description: Not published

description: Tender notice on Find a Tender

description:
The Domestic Abuse Act 2021 has implemented a statutory requirement on Local Authorities to ensure there is a safe accommodation strategy for individuals subjected to domestic abuse. Mobile Advocacy is a key part of the Peterborough Safe Accommodation Strategy.
Potential providers may come from the private, voluntary and community or statutory sector and should be experienced in delivering support to individuals subjected to domestic abuse.
The service will support individuals subjected to domestic abuse in the community and will focus on their self-identified needs, rather than needs defined by the service and any pre-defined actions the agency thinks they should take.
The support will be client-led and empowering, working with the individual around their individual needs and for a period dictated by need, not targets. This approach is designed to restore decision making powers and increase space for action for the client.
The service will be expected to work collaboratively with other organisations in the area providing support to those subjected to domestic abuse.
The Service will deliver specialist, flexible and responsive support to meet a range of needs. The key aims which underpin all of our domestic abuse services are:
- Information and advice to those concerned for themselves or others
- Increased safety of the those subjected to domestic abuse
- To enable victims and children to cope and recover from abuse they have experienced
- Clients will be contacted within 3 working days of referral (maximum)
- The service will work in a way which is trauma informed
- The service will manage £10,000 of flexible funding for use to increase the safety of their clients and their children.
This opportunity was advertised on Contracts Finder via an Opportunity Notice (https://www.contractsfinder.service.gov.uk/Notice/539526ec-615e-4216-9073-06199d00da28) and Find a Tender Service Prior Information Notice (https://www.find-tender.service.gov.uk/Notice/005167-2025).
Preliminary market engagement notice (https://www.find-tender.service.gov.uk/Notice/007815-2025?origin=Dashboard).

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House Peterborough, Bittern Way

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Peterborough City Council held a 1 hour Provider Event on Friday 28th February 2025 from 09:00 to 10:00 via Microsoft Teams.
The opportunity was advertised via both Contracts Finder (Opportunity Notice) and Find a Tender Service (Prior Information Notice) and was open to all interested parties to attend.
The presentation provided gave a broad overview of the service (based on publically avaliable information), as well as clarifying the Procurement Process for the upcoming tender.
The session was attended by 20 individuals from external organisations and two representatives from Peterborough City Council (Commissioning Lead and Procurement).
To submit an Expression of Interest you will need to create an account on ProContract (free for suppliers), locate the opportunity advert (linked here: https://procontract.due-north.com/Advert?advertId=8aff23c7-ddea-ef11-8134-005056b64545&fromProjectDashboard=True) and submit an Expression of Interest. Once the tender goes live you will receive a notification on ProContract to make you aware that the tender is now live. Bidders are under no obligation to submit a bid, regardless of whether an Expression of Interest or an Intention to Bid has been completed.
Whilst the tender is live, any clarification questions should be submitted via the messaging facility on ProContract (https://procontract.due-north.com/Login). Details of the full clarification process can be found in the Invitation to Tender (ITT) Document which will be avaliable to all participants once the tender is live.


description: Bins

title: Smart Bins

description: Purchase of four pairs of solar compactor bins to be installed in Fazeley, Burntwood and Lichfield City Centre.

Lichfield District Council

locality: Lichfield

postalCode: WS13 6YU

streetAddress: Frog Lane

PEL UK Rentals UK

postalCode: N6 5AT

streetAddress: 312 Archway Road, Highgate


Price

description: Long criteria description

Quality

description: Long criteria description

description: Tomography devices

description: Tender notice on Find a Tender

description:
The University is seeking to procure Functional Near-Infrared Spectroscopy Equipment, per the specification.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Tomography-devices./H53299PC3Q
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/H53299PC3Q

The University of Bath

locality: Bath

postalCode: Ba2 7AY

streetAddress: Claverton Down


name: Bournemouth, Christchurch and Poole Council

description: One 5 year extension, options to increase the annual payments. Please refer to the Invitation to Tender documentation.

description: Bids will be assessed on a combination of price and quality, weighted as follows: 40% for total price and 60% for quality, based on the questions listed within the Tender Response Part D. The highest scoring Bidder will be awarded the contract.

description: Please see Invitation to Tender documentation.

description: Hotel, restaurant and retail trade services

title: Poole Museum Cafe, Catering and Hospitality Concession

description:
Please follow the below instructions to view all documentation and to express your interest in this opportunity.
1. https://www.supplyingthesouthwest.org.uk/
2. Click "Search Latest Opportunities"
3. Search Reference: DN765793
4. Login and Register Interest
Please note, all communications must be via the procurement platform.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Updated Region

description:
BCP Council (the 'Council') are seeking an experienced Café, Catering and Hospitality Operator (the 'Operator') to operate the Museum Café and provide Catering and Hospitality Services for the brand-new Poole Museum from Summer 2025.
Poole Museum has undergone a £10 million transformation, enhancing its visitor experience, cultural offerings, and commercial performance. The redevelopment includes the conservation and refurbishment of three historic buildings: Oakley's Mill, the Town Cellars, and Scaplen's Court and Garden. Please refer to the Invitation to Tender documentation.

submissionMethodDetails:
https://www.supplyingthesouthwest.org.uk/
Please follow instructions within the Invitation to Tender documentation.

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre


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

title: HQ Building - booths

description: Supply and fit of three booths in HQ Chester and two booths and one railway carriage seating unit in Meridian House, Winsford.

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

ADT Workplace

locality: Manchester

postalCode: M24 1UN

streetAddress: Zebra Court

description: as required

description: Contract details notice on Find a Tender


description: A successful Contract term will result in an extension.

Business Plan

description: Provision of a Business Plan to enable assessment of the financial viability and probability of success over the period of the Contract.

Event Proposal

description: Provision of  a detailed proposal for the programme of events for winter 2025 and a statement of intent on the programme of events in 2026 and the potential additional one (1) year of 2027.

Experience and Effective Event Planning

description: Demonstration of the approach to planning and producing all aspects of the events programme and how it will be well managed on site.

Operational Delivery and Safety

description: Detail of how the organisation would ensure there are suitable and sufficient health and safety arrangements in place for the events.

name: Park Protection, Sustainability and Waste Management

description: Outline of the approach to minimising any damage to the park grounds and infrastructure.

Social Value Matrix

description: An opportunity to provide social and economic benefits as additional benefits  to that of the main contract.

Cost

description: The project seeks to provide the maximum income to the Council for use of Council resources.

description: Entertainment services

title: Victoria Park Winter Events Programme

description: Not published

description: Tender notice on Find a Tender

description: A multi-content festive event of scale, mixing several attractions and content areas in one event site. This could include an ice rink, fairground rides, Christmas gift market, food and beverage stalls, entertainment venues, shows and other festive themed activities.

London Borough of Tower Hamlets

postalCode: E1 1BJ

streetAddress: New Town Hall, 160 Whitechapel Road London


description:
Occupational Health Services including (but not limited to) the following:
Consultations
Management Referrals
Drug and Alcohol Screening
Hearing Tests
ECG Tests
Pre-Placement Screening
Health Surveillance
Case Conferences
Advisory Services

description: Throughout the SE Trains Limited operating network

description: Provision of Occupational Health Services throughout the SE Trains Limited operating network.

description: Company health services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The proposed contract extension is for a 20 month term to which minimal market interest is anticipated. As part of this, the longer term strategy for this service is currently subject to review by the contracting authority to which the corresponding notices will be issued once this process has concluded.

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

SE TRAINS LIMITED

streetAddress: Second Floor

description: Railway services

legalName: SE TRAINS LIMITED

High Court of England and Wales

legalName: High Court of England and Wales


region: UKL

description: Refuse and waste related services

title: The Provision of Waste Management Services

description:
The provision of Waste Management services across the whole of the WWU estate. The services shall include the collection and disposal of a wide range of waste types;
Used Packaging.
WEEE non-IT.
Asbestos.
Asbestos Solid.
Contaminated Items.
Miscellaneous.
Liquid.
Food Waste.
Glass Bottles and Jars.
Metals, plastics and cartons.
Cardboard and paper ('Cardboard').
Confidential Waste.
Non-Recyclable
PPE Waste
The sites exist in both England and Wales, so the provider shall be able to provide services that adhere to those relevant waste separation regulations.

Wales & West Utilities Limited

locality: Newport

postalCode: NP10 8FZ

streetAddress: Wales & West House

description: Private utility

description: Preliminary market engagement notice on Find a Tender

description:
The market engagement process will be comprised of two areas;
1. Market Engagement Survey.
2. Face to Face meeting with firms and stakeholders.
The face to face meetings shall be held at the following address;
Wales & West House
Spooner Close
Celtic Springs
Newport
NP10 8FZ
Expression of interest for participation shall be sent to Peter Tune, email Peter.tune@wwutilities.co.uk or call 07967 844390.
Virtual meetings can be arranged upon request.


Price

description: Long criteria description

Methodology

description: Long criteria description

Project Timescales

description: Long criteria description

Training

description: Long criteria description

Replacement Parts

description: Long criteria description

description: Safe-deposit lockers

description: Boxes and lockers

description: Lockers

title: The Design, Supply and Installation of Lockers, Inc Removal and Disposal of Existing Lockers and Making Good

description: Tender notice on Find a Tender

description:
The Borough Council of King’s Lynn & West Norfolk’s leisure sites are managed by Alive West Norfolk, a local authority-controlled company wholly owned by the Council.
Alive West Norfolk (AWN) is looking to appoint a sole contractor for the design, supply, delivery and installation of poolside lockers, including removal and disposal of existing lockers and making good, at the Alive Oasis leisure centre.To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=928939913

submissionMethodDetails: Tenders will only be considered if they are uploaded to and submitted via the Delta e-sourcing procurement portal's submission functionality by the deadline.

name: Borough Council of King's Lynn & West Norfolk

locality: King's Lynn

postalCode: PE30 1EX

streetAddress: King's Court, Chapel Street

description: Public authority - sub-central government