title: FOR 2 (Formartine South)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year contract.

description: Builderwork Repairs to housing properties in the ownership of Aberdeenshire Council.

title: GRCH (Garioch)

title: MAR 1 (Marr North)

title: MAR 2 ( Marr South )

title: KMRN ( Kincardine and Mearns)

title: BBU (Banff and Buchan 1)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the initial 2 year term.

title: BBU2 (Banff and Buchan 2)

description: The Contract shall be for a duration of 2 years. The Council shall have the sole option of extending the contract for a further 2 periods of 12 months each after the expiry of the term.

description: Builder Repairs to housing properties in the ownership of Aberdeenshire Council.

title: BCHN (Buchan)

title: FOR 1 (Formartine North)

description: Construction work

description: Masonry and bricklaying work

description: Masonry work

description: Paving slabs

description: Concrete slabs

description: Construction work

description: Masonry and bricklaying work

description: Masonry work

description: Paving slabs

description: Construction work

description: Masonry and bricklaying work

description: Masonry work

description: Paving slabs

description: Construction work

description: Masonry and bricklaying work

description: Masonry work

description: Paving slabs

description: Construction work

description: Masonry and bricklaying work

description: Masonry work

description: Paving slabs

description: Construction work

description: Masonry and bricklaying work

description: Masonry work

description: Paving slabs

description: Construction work

description: Masonry and bricklaying work

description: Masonry work

description: Paving slabs

description: Construction work

description: Masonry and bricklaying work

description: Masonry work

description: Paving slabs

description: Construction work

description: Masonry and bricklaying work

description: Masonry work

description: Paving slabs

title: Housing Reactive Repairs Builder Work / Masonry

description: Aberdeenshire Council require competitive tenders of suitably qualified contractors to complete the Housing Repairs – Builder Work. The project will involve working to a strict priority timeline and ensuring excellent communication skills between the contractor and the client. This is therefore a project with time critical response times and as such, the successful contractor must be able to commit to and demonstrate successful examples of working to strict deadlines.

performanceTerms: As stated in the published documentation

description: Construction work

Aberdeenshire Council

description: Regional or local authority

description: General public services

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=793550.
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.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
Not required
The Contracting Authority does not intend to include any community benefit requirements in this contract for the following reason:
Community Benefits commitments form part of the tender quality submission and assessment
(SC Ref:793550)


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: active

status: cancelled

description: Adults - London Borough of Sutton

Attributes

type: quality

type: price

title: Adults - London Borough of Sutton

status: complete

scheme: CELEX

description: Adults - London Borough of Sutton

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Kingston upon Thames

postalCode: KT1 1EU

countryName: United Kingdom

streetAddress: Royal Borough of Kingston

description: Regional or local authority

scheme: COFOG

description: General public services

COMMON CARS UK LTD

locality: Morden

postalCode: SM4 6LQ

streetAddress: 3 Love Lane

scale: sme

legalName: COMMON CARS UK LTD

currency: GBP

initiationType: tender


description:
60% quality
40% price

country: GB

description: Nature reserve services

title: Local Nature Reserves & Commons Management Plan reviews

documentType: technicalSpecifications

documentType: biddingDocuments

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
Cambridge City Council (CCiC) has secured grant funding from the Cambridgeshire & Peterborough Combined Authority (CPCA) to undertake habitat condition surveys and management plan reviews of its core natural green spaces, including Local Nature Reserves (LNRs), Commons and Closed Churchyards. This habitat mapping and assessment is intended to review the 2021 Biodiversity baseline audit that informed the CCIC Biodiversity Strategy (2022 -2030) and associated action plan. There are currently a range of site management plans of differing age and format, we require all site management plans to broadly follow the DEFRA Habitat Management and Monitoring Plan (HMMP) for consistency and to inform potential future BNG funded projects.
The contract includes a report detailing the findings of the site surveys, key themes from the management plan reviews, propose potential BNG projects for further feasibility study and a detailed implementation plan to inform the planned 2025/26 CCiC Biodiversity Strategy mid-term review.

electronicSubmissionPolicy: allowed

scheme: GB-ONS

procurementMethodDetails: Below threshold - open competition

Cambridge City Council

locality: Cambridge

postalCode: CB2 1BY

streetAddress: The Guildhall

description: Public authority - sub-central government

description: Other

scheme: GB-PPON


rel: canonical

description: May take up option of twelve month extensions up to a maximum of three further years (2027-2030) at an estimated value 74000 GBP (excluding VAT) per annum.  Southside Housing Association's estimated annual budget for the contract is 74000 GBP excluding VAT.

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) of the Public Contracts (Scotland) Regulations 2015. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
Contracts (Scotland) Regulations 2015.
SPD Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for each subcontractor.

variantPolicy: notAllowed

description: Cardonald and Pollokshields, Glasgow

description: Water heaters and heating for buildings; plumbing equipment

description: Heating equipment

description: Air heaters

description: Central-heating radiator valves

description: Heat-exchange units, air-conditioning and refrigerating equipment, and filtering machinery

description: Heat pumps

description: Parts of heat pumps

description: Parts of refrigerating and freezing equipment and heat pumps

description: Plumbing and heating materials

description: Heating materials

description: Heating pipes

description: Central-heating radiators and boilers and parts

description: Central-heating radiators

description: Parts of central-heating radiators

description: Heating-plant repair and maintenance work

description: Heating, ventilation and air-conditioning installation work

description: Electrical wiring work

description: Commissioning of heating installations

description: Heating engineering services for buildings

title: Annual Maintenance and Reactive Repairs Maintenance Services for existing Heating Installations

description: 2027 at the earliest if the optional 12 month extensions are not applied

description:
1.1	The Contract primarily involves providing an annual maintenance service and 24 hour a day 365 days a year reactive repairs maintenance service to existing heating installations throughout tenant occupied properties within the Cardonald and Pollokshields areas of Glasgow.  The Contract duration is two years (twenty-four months) from the commencement date of 1st July 2025 until 30th June 2027, and will primarily include;
-	Annual maintenance servicing of Air Source Heat Pump heating installations;
-	Annual maintenance servicing of Unvented Cylinder Heating installations;
-	Operation and Condition Check of interconnected smoke detectors and heat alarms which shall be replaced by the Contractor where existing alarms are missing; and
-	A reactive maintenance repairs service to properties with Air Source Heat Pump heating systems (refer ASHP Properties address list incorporated within Tender Document 4). The reactive maintenance repairs service shall include replacement of defective parts and components including any part or components requiring replacement that are identified during the annual maintenance service visits to Air Source Heat Pump installations only.  The reactive maintenance repairs service will be provided by the Contractor on a 24 hours a day 365 days a year basis incorporating reactive maintenance repairs notified by Southside Housing Association’s customers during normal working hours and out with normal working hours.  The reactive repairs service will also include an Out of Hours call handling service provided by the Contractor who shall receive calls directly from the customers of Southside Housing Association out with normal working hours and the Contractor will thereafter make safe or complete all emergency repairs notified by customers of Southside Housing Association out with normal working hours.
Subject to satisfactory performance of the Contractor, which will be assessed through measurement of the Key Performance Indicator’s (Refer Tender Document 8) it is intended that the Contract will be further extended annually in twelve months increments up to a maximum of three years and an overall maximum contract period of five years.

performanceTerms:
'Tender Document 8- Key Performance Indicators'' attached to this Contract Notice.
Where performance falls below the minimum acceptable level during the Contract, the Contractor will be required to produce a Remedial
Plan for the approval of Southside Housing Association.
Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may
lead to the termination of the Contractor

electronicInvoicingPolicy: allowed

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

type: suitability

description:
MCS Service Certified https://mcscertified.com;
FGas Certified; and
NICEIC or SELECT membership
or equivalent

type: economic

description:
Bidders will be required to have a minimum 'general' yearly turnover of 148000 GBP for the last two years or have an average yearly
turnover of a minimum of 148000 GBP for the last two years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
contract, the types and levels of insurances indicated below:
Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
Public Liability Insurance - 5,000,000 GBP

type: technical

description:
Bidders must be able to provide two examples of similar Maintenance Services and Responsive Repairs services including Out of Hours
Call Handling for existing heating installations similar to the requirements of Southside Housing Association undertaken during the last
three years that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a
Tender Service Contract Notice or the relevant section of the Site Notice.
Bidders are required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

Southside Housing Association Ltd

locality: Glasgow

streetAddress: 135 Fifty Pitches Rd, Cardonald

description: Registered Social Landlord

description: Housing and community amenities

legalName: Southside Housing Association Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

description:
Bidders are also advised that Southside Housing Association will hold a Meet the Buyer/Site Visit Event during the tender period.  The Event will be free of charge and shall provide a site visit to a sample property of each existing heating installation type included in the tender documentation to illustrate Southside Housing Association’s requirements contained within the tender documentation.
The Meet the Buyer/Site Visit Event will be attended A.D.A Construction Consultants and the person from Southside Housing Association that is currently responsible for the management of the heating annual maintenance and reactive repairs Contract.
The Meet the Buyer/Site Visit Event will commence at 14.00 BST on Tuesday 1st April 2025 and cover properties within Cardonald or Pollokshields, with the visit lasting between 1-2 hours.
To record your interest in the Meet the Buyer/Site Visit Event, please email the names of your organisations delegates to alan.shanks@ada-cc.co.uk not later than 12noon BST on Monday 31st March 2025.  Bidders are asked to keep the maximum number of persons that will attend the Event on behalf of their organisation to two delegates.
Bidders are also advised that Southside Housing Association will not provide transport to delegates between the sites/estates during the Event and Bidders will be required to make their own transportation arrangements.  Bidders are also advised that free of charge on street parking is available at each of the sites/estates.
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=793675.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Refer Tender Document 9 ''Community Benefits' provided with the Contract Notice
(SC Ref:793675)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793675


name: NHS SUFFOLK AND NORTH EAST ESSEX INTEGRATED CARE BOARD

description:
•	Learning Disability/Behavioural therapies: 0-18 yrs. Individualised support programs to enable Children and Young People (CYP) to remain within community and attend education. Intensive behavioural support sessions can be with a named nurse and an additional set of sessions with a support worker.
•	Children in Care (CiC): 0-25 yrs. Co-ordination of Initial Health Assessments and Review Health Assessments provided through an integrated administration hub within recommended timeframes. Ensure statutory health needs of CIC are met. Specialist Looked After Children nurses.
•	Enuresis (involuntary urination): 5-19 yrs. Assessment, support, and the offer of therapeutic interventions to CYP and their families. Excludes daytime wetting and complicated nocturnal enuresis.
•	Named nurses: For safeguarding of children across services (covers supervision, compliance, policies/procedures). Support and monitor individual professionals working with vulnerable children, identifying children and families who would benefit from early help and assist and advise on assessment and analysis of risk to children and families.
•	Continence products and administrative costs are also included as part of this.
•	Contract is for 1 year with no option to extend.
NHS Suffolk and North East Essex Integrated Care Board are awarding the contract named within this notice under the Direct Award C process which is outlined within the Health Care Services (Provider Selection Regime) Regulations 2023.  The provider named in this notice is an existing provider and has been reviewed through a Key Criteria assessment to ensure the awarding body is satisfied with current performance and reasonably expects the provider to be able to satisfy the contract which is the subject of this notice.  The contract which is the subject of this notice has not changed considerably when compared with the existing / previous contract delivered by the named provider.
The ICB may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice. To this end, after the award of contract, there is a possibility that the contract may be varied as allowable in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.

description: UKH14 - Suffolk

title: Universal Health Services

description: The Universal Health Services contract comprises of Learning Disability/Behavioural therapies for 0-18 yrs; coordination assessments for Children in Care (CiC) for 0-25 yrs; Enuresis support for 5-19 yrs; Named Nurses; Continence Products and a Corporate & Admin element.

description: Health services

procurementMethod: limited

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
Representations by providers must be made to decision makers by  28th March 2025 (8 working days following publication of intention to award notice). They should be submitted in writing to procurement@snee.nhs.uk.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Award decision-makers: Executive Committee on 14th October 2024.
•	No conflicts of interest, or potential conflicts of interest, were declared by any decision makes.
The decision to award in line with Direct Award Process C was based on evaluation against the five required key criteria as follows:
•	Quality and Innovation - Assured - SNEE ICB are assured that the provider is delivering a safe and effective service as required by the specification and contract they are currently delivering.
•	Value - Assured - SNEE ICB are assured that the provider is delivering value to the integrated care system and the cost of change would not be outweighed by the potential benefit of a new provider.
•	Integration, Collaboration and Service Sustainability - Assured - SNEE ICB are assured that the provider is positively impacting on the integrated care system through their integration and collaboration delivered as a requirement of the service.
•	Improving Access, Reducing Health Inequalities and Facilitating Choice - Assured - SNEE ICB are assured that the provider is meeting needs of the population to ensure equitable access and choice as required by the specification.
•	Social Value - Assured - SNEE ICB are assured that the provider is delivering in line with the SNEE Green Plan, supporting with the implementation of carbon reduction and increase in initiatives which positively impact on the wider determinants of health.

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

locality: Ipswich

streetAddress: Endeavour House, Russell Road

description: Body governed by public law

description: Health

scheme: GB-NHS

Suffolk County Council

postalCode: IP1 2BX

scale: large

scheme: GB-COH

legalName: Suffolk County Council

name: NHS Suffolk and North East Essx Integrated Care Board


title: Aviemore North

description: As per ITT brief.

description:
Aviemore is the largest community in the Cairngorms National Park with a population of nearly 4000. It is a remote small town per the Scottish Government Urban-Rural classification and is rural in character. It attracts over a million visitors a year. It is the main public transport hub for Badenoch & Strathspey with a Highland mainline railway station, large bus depot, and inter-city bus link. Many visitors arrive by car or campervan leading to congestion particularly in summer. It is therefore a strategic priority to get people travelling actively, which led to the inception of the Active Aviemore project.
A Stage 1 Feasibility study undertaken in 2018 identified potential non-motorised transport provisions. The feasibility study identified several potential projects for which Stage 2: Concept design was then completed in 2022-23. Stage 2: Concept design took a strongly participatory approach with the local community and defines sub-sections for design progression. Commonplace was used as a platform for engagement as part of Cairngorms 2030, with all projects hosted at Have Your Say Today - Cairngorms 2030 - Commonplace.
This ITT concerns one of the sub-sections, known as Aviemore North. The contract will cover Stage 3 Developed design and Stage 4 Technical design in accordance with the RIBA plan of work. The Stage 2 designs for Active Aviemore North comprise approx. 1740m of segregated cycle route, pavement improvements and traffic calming interventions along Grampian Road and Dalfaber Drive, connecting residential areas to the town core. The project area extends to Santa Claus Drive at the roundabout to the south, where the principal designer will consider the tie-in to the roundabout. To the north, the project extends to Dougal Drive, and to Craggan More Road at the north-eastern extent. Construction costs are estimated in the region of GBP 13.5m exc. VAT., with a requirement for this cost to be reviewed and updated as part of this contract.

title: Boat of Garten

description: As per ITT brief

description:
In 2021, as part of the development phase of Cairngorms 2030, five communities in the Badenoch and Strathspey area were selected to be subjects of a combined Stage 1: Feasibility study and Stage 2: Concept design funded by Sustrans; Dulnain Bridge, Carrbridge, Boat of Garten, Nethy Bridge and Newtonmore. Following a deliverability assessment, the community of Boat of Garten has been grouped with Aviemore North for delivery of Stage 3: Developed Design and Stage 4: Technical Design as part of this single Invitation to Tender.
Stage 1: Feasibility study involved engaging the community to map issues with the existing infrastructure and identifying opportunities for improvement. Community feedback related primarily to walking and wheeling, and as a result, no cycling-specific infrastructure is proposed.
Stage 2: Concept designs comprise a package of small-scale interventions including footway extensions, unsignalised and side road crossings and other traffic calming measures. There is an opportunity to explore additional placemaking. Construction costs are estimated in the region of GBP 300-350k, with a requirement for this to be updated.
Concurrently to Stage 2: Concept design, as a separate project, The Highland Council have been trialling 20mph limits in villages, including Boat of Garten. Consultation is currently underway to determine where limits will be retained or removed. Some elements of designs may need to work in conjunction with 20mph limits.
Projects in other communities may be offered as part of a contract extension, which is detailed further in Section 20 of the ITT.

description: Cairngorms National Park

description: Civil engineering consultancy services

description: Transport systems consultancy services

description: Infrastructure works consultancy services

description: Project and design preparation, estimation of costs

description: Engineering design services

description: Cairngorms National Park

description: Construction consultancy services

description: Environmental engineering consultancy services

description: Civil engineering consultancy services

description: Transport systems consultancy services

title: Active Communities - Aviemore North and Boat of Garten (Cairngorms 2030)

description: Easter / spring School holidays

label: Time limit

label: Conditions for opening of tenders

description:
The Cairngorms National Park Authority (the “Park Authority”) as client is inviting bids from design consultants to act as Principal Designer under CDM 2015 for Active Communities, currently covering Aviemore North and Boat of Garten, funded by National Lottery Heritage Fund as part of Cairngorms 2030 and by Transport Scotland via the Active Travel Infrastructure Fund.
Cairngorms 2030 is a broad, multi-themed programme arising as part of the Cairngorms National Park Partnership Plan.
The project scope is to complete RIBA Stage 3: Developed design and Stage 4: Technical design to the joint requirements of the Park Authority and The Highland Council. The bidder should note the ambition to construct by 2027/28.
Stage 3 Developed design and Stage 4 Technical design will be delivered consecutively following a logical critical path, with several activities presented as “live” documents carried between stages. Within the programme, the consultant should allow ample time for client, stakeholder, and funder feedback to be compiled, reviewed, and amendments made as necessary. Some documents will benefit from a collaborative approach between the client and principal designer to ensure external funding requirements are met. The principal designer should propose a suitable means of sharing collaborative documents, such as a cloud-based sharing platform.

Cairngorms National Park Authority

locality: Grantown-on-spey

postalCode: PH26 3HG

streetAddress: 14 The Square

description: National Park

description: General public services

legalName: Cairngorms National Park Authority

Scottish Government

locality: Edinburgh

legalName: Scottish Government

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=793685.
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.
The Contracting Authority does not intend to include a sub-contract clause as part of community benefits (as per Section 25 of the Procurement Reform (Scotland) Act 2014) in this contract for the following reason:
n/a
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:
As per ITT
(SC Ref:793685)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=793685


description:
PURCH2484 Provision of Electron Beam Evaporation Tool for Deposition of Metals
The University of Glasgow wishes to procure an electron beam evaporation tool for deposition of metals.
Please refer to the PURCH2484 Invitation to Tender Goods or Services document for additional information and specification.

name: Quality - Section 1 - Technical Specification

name: Quality - Section 2 - Delivery & Installation

description: Glasgow

documentType: technicalSelectionCriteria

description:
PURCH2484 Provision of Electron Beam Evaporation Tool for Deposition of Metals
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

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

minimum:
- Product liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP);
- The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 400,000 GBP equating to approximately  (1) x Estimated value of the Contract advertised.

mainProcurementCategory: goods

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
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=793676.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The University has a strong commitment to Community Benefits and seeks to engage with Bidders who have likeminded policies.  Community Benefits include, but are not limited to:
- employment and training opportunities for priority groups
- vocational training
- up-skilling of the existing workforce
- equality and diversity initiatives
- making sub-contracting opportunities available to SMEs, the third sector and supported businesses
- supply-chain development activity
- building capacity in community organisations
- educational support initiatives
- work with schools, colleges and universities to offer work experience
Please advise what community benefits you commit to delivering as a result of this Contract?
(SC Ref:793676)


description: 7 months initial period with option to extend for two further periods of up to two months each

description: Please refer to Document titled: ID 5827912 - Instructions to Tenderers

description: Business and management consultancy services

description: General management consultancy services

description: Financial management consultancy services

description: Marketing management consultancy services

description: Design consultancy services

description: Public relations consultancy services

description: Evaluation consultancy services

description: Project-management services other than for construction work

description: Management-related services

title: ID 5827912 - DfE- Enhanced Investment Zone - Consultancy Support

description: Tender notice on Find a Tender

description: The Department for the Economy require Consultation services regarding Enhanced Investment Zones (EIZ) within Northern Ireland. Following a period of co-design and policy development to secure funding this financial year, it has been identified that consultancy support is required for this process. Discussions with other Investment Zones and The Ministry of Housing, Communities and Local Government (MHCLG) have resulted in recommendation that the use of a consultant would improve programme delivery and assist with securing the funding by Autum 2025.

Department for the Economy

locality: Belfast

postalCode: BT2 8FD

streetAddress: Department for the Economy Adelaide House 39/49 Adelaide Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

roles: procuringEntity processContactPoint

postalCode: BT3 9ED

streetAddress: Construction Procurement Delivery (CPD), 303 Airport Rd W

roleDetails: Construction and Procurement Delivery – Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland


description: 2 years  with an option for an extension for up to an additional 2 years

description: The award criteria are in the procurement documents

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

title: CES - Web Visitor Analysis

description: Tender notice on Find a Tender

description: We are seeking a technology partner to provide insights into the companies visiting the Corporate English Solutions website. The selected supplier must offer a solution that enables the identification of visiting companies, allowing us to assess the effectiveness of marketing campaigns and implement retargeting strategies

British Council

locality: London

postalCode: E20 1JQ

streetAddress: 1 Redman Place

description: Public authority - sub-central government

description: Other


description: System and support services

title: Annual support of Q-Pulse Solution

description:
Annual service contract for Ideagen Q-Pulse Solution
£14,533.91 exc VAT
Period - 01/04/2025 - 31/03/2026

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

GATESHEAD HEALTH NHS FOUNDATION TRUST

locality: Gateshead

postalCode: NE9 6SX

streetAddress: Queen Elizabeth Hospital, Sheriff Hill

description: Public authority - central government

description: Other

IDEAGEN GAEL LIMITED

postalCode: G74 1LF

streetAddress: 103 Level 1 Strathmore House

title: Annual support of Q-Pulse Solution

description: Contract details notice on Find a Tender

documentType: contractNotice


Understanding TfN & DfT Requirements

weight: percentageExact

description: Long criteria description

Personnel & Key Skills

description: Long criteria description

Methodology for Completion of Tasks

description: Long criteria description

name: Quality Assessment of Model Run Resourcing

description: Long criteria description

Methodology for Added Value

description: Long criteria description

Approach to Project Management & Risk

description: Long criteria description

Approach to Resource Flexibility

description: Long criteria description

name: Organisational Capability & Relevant Previous Experience

description: Long criteria description

Decarbonisation

description: Long criteria description

Section 1 - Cost per Run

description: Long criteria description

Section 2 - Day Rates

description: Long criteria description

description:
Financial - Turnover ratio of 1.5 or above.
Insurance - Employers Liability = £5m / Public Liability = £10m / Professional Indemnity = £2m
Data - Compliance with UK GDPR

region: UK

description: Transport services (excl. Waste transport)

description: Public road transport services

description: Railway transport services

description: Public transport services by railways

description: Transport systems consultancy services

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
TfN intends to commission a Rail Modelling and Appraisal Partner (RMAP) to support the NPR programme. This contract will provide expert advice, modelling and analysis covering core economic and strategic modelling in support of NPR business cases and related supplementary analysis and reporting.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=934758635

submissionMethodDetails:
For more information about this opportunity, please visit the Delta portal at: https://www.delta-esourcing.com/tenders/UK-Manchester:-Transport-services-%28excl.-Waste-transport%29./68298M3443
To respond to this opportunity, please visit: https://www.delta-esourcing.com/respond/68298M3443
Please note all questions should be raised via the Delta e-Sourcing portal, queries submitted via email will not be accepted.
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

Transport for the North

locality: Manchester

postalCode: M2 5DB

streetAddress: Level 6, Town Hall Extension, Lloyd Street

description: Other


name: The Police and Crime Commissioner for Leicestershire

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Software-related services

title: WPC software support and licenses

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

title: WPC software support and licences

description: Not published

description: Software Support for various IT Systems.

procurementMethodDetails: Direct award

procurementMethodRationale:
The support can only be purchased from WPC Software Ltd who supplied the software.
This is a bespoke software purchased to address specific needs. A change software would result in Leicestershire Police receiving services that are incompatible with existing systems and the incompatibility would result in technical difficulties.

locality: Leicester

postalCode: LE19 2BX

streetAddress: St Johns

description: Other

WPC Software Ltd

locality: Bristol

postalCode: BS30 6DL

streetAddress: Apex House


status: planned

description:
This Preliminary market engagement notice  is an indication of a potential future procurement. Any procurement will be the subject of a later Contract Notice through the Find a Tender Service.
London Borough of Lewisham Council will shortly be going out to tender for the Lewisham Framework for provision of supported living services for adults with learning disabilities in London Borough of Lewisham.
The Framework Agreement will be between the Council and a list of awarded suppliers for provision of adults with learning disabilities in supported living services within the borough. The Framework will commence on 1 October 2025.
We have organised a Market Interest Day to be held online on 17th April  2025 to receive information please register your interest. The purpose of the day will be to give you information about the forthcoming tender opportunity. If you would like to take part in this Market Day please email procurement: lewisham.procurement@lewisham.gov.uk with details of the name, position and contact details of those attending by no later than Tuesday 25th March 2025.
Central Digital Platform
Bidders are required to register on the new Central Digital Platform more information can be found here:
https://www.gov.uk/government/publications/procurement-act-2023-short-guides/central-digital-platform-factsheet-html

title: Pre market engagement notice for Lewisham provision of Services to Adults with Learning Disabilities Lot 1: Supported Living

description: Health and social work services

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham


status: planning

title: Preliminary Market Engagement for UKROEd for Project MApp-Management Application to deliver an integrated business management soluti

description:
UKROEd is seeking a delivery partner for implementation of its MApp Phase 2 requirements, centred around the deployment of an integrated, low/no-code CRM solution.
UKROEd has worked hard to establish its role as trusted governor of the National Driver Offender Retraining Scheme and while stakeholder feedback is consistently positive, we also know that accessing our systems and services, and our communications, can sometimes feel disjointed.  ‘Behind the scenes’ some of our systems and processes are not as efficient and effective as we would wish.
UKROEd has expanded rapidly since its creation in 2016.  The company has recently developed its first Digital Strategy and within this, identified several areas of activity that would benefit from some digital investment.
To address the challenges, UKROEd has commissioned Project MApp (Management Application), which will deliver an integrated business management solution that seeks to improve organisational and staff efficiency, ensure high data quality and accuracy to support timely decision making, and provide an exceptional user experience for our staff and external stakeholders. It will deliver the consolidation (and where possible automation) of critical business processes around an integrated solution.
This holistic solution will not be a single logical product or technology platform and will at least comprise of a Learning Management Solution (LMS) and a Customer Relationship Management System (CRM), to be sourced separately but branded and acting (where required) cohesively as an integrated system.
MApp in totality will facilitate much of UKROEd’s core business including stakeholder engagement, trainer and provider licence management, training interventions (face-to-face and e-learning) and live events / conferences.
Acknowledging the fact that an LMS has a simpler set of requirements and to start realizing benefits as quickly as possible, these requirements were “frontloaded”, with the procurement of an LMS being authorised as part of MApp ‘Phase 1’. The procurement process for Phase 1 has nearly concluded and while the solution cannot be confirmed as part of this notice, it will be ‘known’ before the commencement of a formal procurement for ‘Phase 2’.
This pre-market engagement notice is concerned with ‘Phase 2’, which will address the wider requirement set. UKROEd is seeking a delivery partner for implementation of its MApp Phase 2 requirements, centred around the deployment of an integrated, low/no-code CRM. Given the organisation’s existing Microsoft 365 platform/application base, current technology strategy and internal skillset, we are advising the market at this stage that the core solution must be centred around Microsoft Dynamics 365 and the wider Power Platform ecosystem.  While the wider support model for MApp is to be determined, we would anticipate at this stage that the contracted delivery partner thereafter provides platform and third-line application support for the implemented solution as part of a managed service.

UKROEd Limited

postalCode: M2 3BA

streetAddress: First Floor Colwyn Chambers, York Street

description: Other

PHP Law LLP

locality: Totnes

postalCode: TQ9 5RW

streetAddress: Brutus House, Station Road

roleDetails: Procurement Consultant

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
To participate in the Preliminary Market Engagement, please submit a request to tenders@phplaw.co.uk.
A Preliminary Market Engagement Information pack will be shared by return of email which will include further information about the project and a link to a MS Form to enable you to provide feedback through an online questionnaire.
UKROEd may opt to conduct further soft market testing in addition to this survey by arranging discussions and/or demonstrations directly with suppliers. If we opt to do so, please confirm in your email if you would be interested in participating.
Please be advised that due to time and resource constraints, it is unlikely to be possible to make arrangements with every interested supplier, so a representative sample would be selected. These sessions would be minuted, with any implications on our requirements or tender approach transparently updated. No prospective supplier would be put at a disadvantage when it comes to a subsequent formal procurement.


description: Financial consultancy, financial transaction processing and clearing-house services

title: Black Cat Interchange - CPO Advice

description:
Carter Jonas are being asked by Bedford Borough
Council to advise on potential purchase

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

description: Other

CARTER JONAS LLP

postalCode: W1G 0BG

streetAddress: One Chapel Pl

title: Black Cat Interchange - CPO Advice


description: Option to extend contract, 1 year plus 1 additional year.

description: School catering services

title: Whitley and Eggborough Community Primary School Catering Tender

description: Not published

description: Tender notice on Find a Tender

description:
Whitley And Eggborough Community Primary School has decided to tender their catering services to investigate the financial and qualitative benefits they could be offered through this process.
Whitley And Eggborough Community Primary School can support pupils on their education journey from whichever point they join the school, from Reception to Year 6.
Whitley and Eggborough CP School is a happy and thriving school in the heart of the community. We are a welcoming, friendly school, which is always full of life and full of learning.
We are very proud of the successes of our school - the excellent relationships we have with our families, friends and our children.  Our staff, families and governors are dedicated to making  WECPS an exciting, stimulating and inclusive school, where we can learn together in friendship.
We have high standards in everything we do and we work hard to achieve our values;
To be Caring, Helping and Sharing (CHaS). These values are represented through our school mascot CHAS.
Further details about the School are given later in the document under 'The School' section.
The Contract Duration and Structure
The contract will be awarded for a three-year duration with the option of two additional, one-year extensions.
The financial structure of the contract is designed to reflect the Schools' aims to reward the Contractor in a fair manner and based upon contract delivery and to have an open-book agreement that is easily auditable.
Tender Timeline:
Issue of Invitation to Tender - Monday 17th March 2025
Bidding Companies to Visit Sites	Monday 31st March
11:45am - 12:45pm (lunch service).
Clarification Deadline - Friday 4th April 2025
Clarification Return Deadline * - Wednesday 9th April 2025
Deadline for return of Tender Responses -
Friday 25th April - 3:30pm
Evaluation of Responses - Red Box - WC 28th April 2025
Presentation by shortlisted bidders - Tuesday 13th May - timings tbc
Reference site visits - WC Monday 19th May
Contract Awarded by - Monday 2nd June
Mobilisation Meeting - Monday 16th June
Contract Commencement - Monday 1st September

The Whitley & Eggborough CP School

locality: Goole

postalCode: DN14 0WE

streetAddress: Learning Lane, Whitley

description: Other

scheme: GB-UKPRN


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Mid Wales

title: South Wales

title: North Wales

title: Mid Wales

description: The purpose of the requirement is to ensure that NRW meets its statutory duties and provides a Harvesting service for Mid Wales.  This will also include manual felling, winch and banksmen provision, for clearfell and thinning.  Contractors will plan harvesting operations and prepare a detailed Method Statement and Risk Assessment for all harvesting activities within the required coupes, to the satisfaction of the Forestry Operations Contracts manager

description: 40 (+/-40%)

title: South Wales

description: The purpose of the requirement is to ensure that NRW meets its statutory duties and provides a Harvesting service for South Wales.  This will also include manual felling, winch and banksmen provision, for clearfell and thinning.  Contractors will plan harvesting operations and prepare a detailed Method Statement and Risk Assessment for all harvesting activities within the required coupes, to the satisfaction of the Forestry Operations Contracts manager.

description: 40 (+/-40%)

title: North Wales

description: The purpose of the requirement is to ensure that NRW meets its statutory duties and provides a Harvesting service for North Wales.  This will also include manual felling, winch and banksmen provision, for clearfell and thinning.  Contractors will plan harvesting operations and prepare a detailed Method Statement and Risk Assessment for all harvesting activities within the required coupes, to the satisfaction of the Forestry Operations Contracts manager

description: 40 (+/-40%)

description: Mid Wales

description: Forestry and logging products

description: Forestry services

description: Transport of logs within the forest

description: Timber

description: South Wales

description: Forestry products

description: Forestry services

description: Transport of logs within the forest

description: Timber

description: North Wales

description: Forestry and logging products

description: Forestry services

description: Transport of logs within the forest

description: Timber

title: Direct Production Harvesting - Dynamic Purchasing System

description: NRW is seeking to award a Dynamic Purchasing System (DPS) in order to procure a Direct Production Harvesting Service, which includes felling, processing and extraction of trees to roadside, to a timber specification as set by NRW, to support roadside timber contracts.   The service will also include the mechanised mulching/vegetation management service ready to respond to the clearance of infections of smaller diameter trees, (Phyto/Chalara/Dothistroma).   This will be reactive work as and when required by NRW

description: Timber harvesting services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Natural Resources Wales

roles: buyer centralPurchasingBody

region: UKL

locality: Cardiff

postalCode: CF24 0TP

streetAddress: Ty Cambria House, 29 Newport Road

description: Welsh Government Sponsored Body

description: Environmental protection

legalName: Natural Resources Wales

GMD FORESTRY LIMITED

locality: Ruthin

streetAddress: 3 Pen Y Bryn, Bontuchel

legalName: GMD FORESTRY LIMITED

Euroforest Ltd

locality: Carlisle

streetAddress: Karlstad House, 3 Merchants Drive

legalName: Euroforest Ltd

TW & GW EVANS LTD

locality: RUTHIN

streetAddress: 9 MAES CAENOG , CLOCAENOG

legalName: TW & GW EVANS LTD

SMERDON TREE SERVICES (STS) LIMITED

locality: Treharris

streetAddress: The Old School Commercial Street, Bedlinog

legalName: SMERDON TREE SERVICES (STS) LIMITED

EB DAVIES TIMBER LTD

locality: WELSHPOOL

streetAddress: EB DAVIES TIMBER LTD, BRYNBANWY LLANGADFAN

legalName: EB DAVIES TIMBER LTD

FORESTRY SERVICES LTD

streetAddress: FORESTRY SERVICES LTD, 25 SEVERN STREET

legalName: FORESTRY SERVICES LTD

I & Jm Pass& Sons ltd

locality: ABERYSTWYTH

streetAddress: dolgamfa farm, ystumtuen

legalName: I & Jm Pass& Sons ltd

Powerline Services (MLJ) Ltd

locality: Leominster

streetAddress: Hollywell Business Park, Stoke Prior

legalName: Powerline Services (MLJ) Ltd

Robins Timber Contracting

locality: Llandovery

title: Mid Wales

title: South Wales

title: North Wales

description:
The procurement process to establish the Dynamic Purchasing System for DP Harvesting Services was undertaken in accordance with the Public Contract Regulations 2015 (the Regulations) in line with the Restricted Procedure Regulation 28 and Dynamic Purchasing Systems Regulation 34. The following list sets out the contractors awarded under this DPS for Q20:
Title: Ty Mawr Gorse
Awarded to: A J Butler
Award Date: 09/01/2025
Value: 66,450
Title: Hen Gerrig Open Habitat
Awarded to: GMD
Award Date: 12/02/2025
Value: 28,800
INSTRUCTIONS FOR SUBMITTING AN EXPRESSION OF INTEREST/COMPLETING THE PQQ FOR DP HARCESTING ONGOING JOINING STAGE - PQQ:
1. Tenderers should register on the eTendering portal https://etenderwales.bravosolution.co.uk
2. Once registered, suppliers must express their interest as follows:
a. Login to the etendering portal.
b. Select PQQ_32927
c. Select PQQ's Open to all suppliers
d. Access the listing relating to the contract PQQ: PQQ_32927 and view details.
e. Click on 'Express Interest' button in the 'Actions' box on the left hand side of the page.
3. Once you have expressed your interest, the PQQ will move to 'My PQQs', where you can download and where you can construct your reply as instructed.
4. For any support in submitting your expression of interest, please contact the eTendering helpdesk on 08003684852 or at help@bravosolution.co.uk
(WA Ref:57550)
(WA Ref:149150)


name: NHS Hertfordshire and West Essex Integrated Care Board

description: The contract will be for one year plus optional one year extension.

description:
The provider delivers non-scalpel vasectomy services in a community setting.
HWEICB intend to award a contract to the existing provider following Direct Award Process C.
The contract will be a one year plus optional one year extension.  The value of the contract is £68,000 for 2025-26 and if the contract extension is enacted the value will be £68,000 for 2026-27.  These values may be subject to change as detailed in section V2.4

description: UKH23 - Patients are seen in the nearest available MSI clinic space

title: Vasectomy services

description:
MSI is an incumbent provider in Hertfordshire and West Essex ICB and delivers a  community vasectomy service. The contract award will ensure that this service can continue to be delivered for patients who require non-scalpel vasectomy in a community setting.

As per the PSR direct award process C requirements, the existing provider is satisfying the existing contract and HWE ICB are satisfied that the incumbent Provider is likely to satisfy the new contract. The proposed contracting arrangements are not changing from the existing contract.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 28th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

roles: buyer reviewBody

locality: Welwyn Garden City

postalCode: AL8 6JL

streetAddress: Charter House Parkway

description: Regional or local agency/office

description: Health

MSI Reproductive Choices

locality: London

postalCode: W1T 6LP

streetAddress: MSI Reproductive Choices 1 Conway Street Fitzroy Square London W1T 6LP

legalName: MSI Reproductive Choices

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 28th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Any representations should be sent to: hweicbhv.procurementteam@nhs.net.

The business case was approved at the ICB Enhanced Financial Scrutiny panel and was presented at the following forums:

HWEICB Commissioning and Contract Panel: 17/10/2024
ICB Enhanced Financial Scrutiny Panel: 31/10/2024
Strategic Finance & Commissioning Committee: 21/11/2024

There were no conflicts or potential conflicts declared.

HWEICB reviewed the key criteria and was assured against five key areas- quality and innovation; value; integration, collaboration, and service sustainability; improving access, reducing access and facilitating choice; social value.


name: KENT COMMUNITY HEALTH NHS FOUNDATION TRUST

description: The Parties may extend this contract for a further period or periods with agreement between the parties and evidenced in writing

description: Provision of general anaesthetic operating sessions and day surgery facilities in the dental GA unit at the Royal London Hospital for paediatric patients.

title: Contract of Service for General Anaesthetic Operating Sessions for Dental Services

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 31st March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR Direct Award Process 1C.  This award is lawful under PSR Direct Award Process 1 C. where the existing provider is satisfying the existing contract and likely to satisfy the proposed contract to a sufficient standard, and where the proposed contracting arrangements are not changing considerably.

locality: Ashford

streetAddress: Trinity House, 110/120 Upper Pemberton, Eureka Park, Kennington

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

Barts Health NHS Trust

legalName: Barts Health NHS Trust

name: Kent Community Health NHS Foundation Trust


description:
Tenders will be assessed based on the following weighted criteria to ensure the
selection of a contractor who offers value for money, reliability, and quality service:
1. Cost (60%): Competitive pricing for the core cleaning contract, consumables,
and ad-hoc services (hourly rate or call-out fee).
Clarity and transparency in cost breakdowns, including any anticipated annual
increases.
2. Experience and Capability (30%): Demonstrated experience in managing
public toilet cleaning contracts or similar facilities (references required).
Evidence of staff training, reliability, and ability to meet BTA cleaning
standards.
3. Environmental and Sustainability Approach (10%): Use of eco-friendly
cleaning products and waste management practices.
Proposals for reducing environmental impact (e.g., water-saving techniques,
recyclable consumables).

description: Cleaning services

title: PUBLIC TOILET CLEANING & MAINTENANCE CONTRACT LYNEHAM & BRADENSTOKE PARISH COUNCIL

format: application/pdf

description: Tender notice on Find a Tender

description:
Please see attached PDF for contract specifications and locations.
This is a toilet cleaning and maintenance contract for 3 years with Lyneham and Bradenstoke Parish Council; Public Toilet Block, Lyneham
Contractor must accept ALL work and ALL terms & requirements within the PDF. Payment will be made on a per instance basis, with a maximum of one payment per month.
Please send all quotations, references, queries or questions to Parish.Clerk@lynehamandbradenstoke-pc.gov.uk
Closing date April 30th, 5pm for agreement at the Parish Council's May meeting, commencement of service 1st June for 3 years.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Submissions via email to Parish.Clerk@lynehamandbradenstoke-pc.gov.uk
or hardcopy to
72 The Green, Poulshot, SN10 1RT

Lyneham & Bradenstoke Parish Council

locality: Poulshot

postalCode: SN10 1RT

streetAddress: 72 The Green

description: Public authority - sub-central government

description: Other


description:
Evaluation Criteria
Cost (40%): Competitive and transparent pricing.
Experience (30%): Demonstrated expertise in similar refurbishment
projects.
Timeline (20%): Ability to complete the project efficiently and within
deadlines.
Compliance (10%): Adherence to safety, quality, and regulatory
standards.

description: Public conveniences

description: Plumbing and sanitary works

title: PUBLIC TOILET REFURBISHMENT CONTRACT LYNEHAM & BRADENSTOKE PARISH COUNCIL

description: Tender notice on Find a Tender

description:
Please see attached PDF for contract specifications and locations.
This is a refurbishment contract for a Public Toilet Block in Lyneham, Wilts for Lyneham & Bradenstoke Parish Council; Public Toilet Block, Lyneham
Contractor must accept ALL work and ALL terms & requirements within the PDF. Please include payment terms and schedule as part of the bid
Please send all quotations, references, queries or questions to Parish.Clerk@lynehamandbradenstoke-pc.gov.uk

mainProcurementCategory: works

submissionMethodDetails:
Submission Details
Email: Parish.Clerk@lynehamandbradenstokepc.gov.uk
Physical Address: 72 The Green, Poulshot, SN10 1RT

description: Other


name: Gloucestershire Hospitals NHS Foundation Trust

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or Procurement Act 2023 do not apply to this award.

The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 28 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. When the standstill period has closed and the contract has been awarded to the intended provider, the Authority will issue a Corrigendum to this Notice declaring that the contract has now been awarded.

A Conflict of Interest (COI) assessment was conducted for both the Authority and Supplier. Key decision-makers and members of the bidding, and evaluation teams were required to disclose any potential conflicts. Upon thorough review, no conflicts of interest were identified or disclosed. Consequently, no additional conflict management measures were deemed necessary for this procurement process.

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

type: cost

description: Quayside Community Diagnostic Centre, Quayside House, Quay Street, Gloucester, GL1 2JN

title: Cobalt MRI/CT Provision to the Community Diagnostic Centre 2025-27

description:
To provide an MRI (Magnetic Resonance Imaging) and CT (Computer Tomography) service, 7 days a week, 52 weeks a year at the Community Diagnostic Centre (CDC) at Quayside House, Quay Street, Gloucester. Cobalt Health will provide the modular units to house one MRI scanner and one CT scanner, and patient facilities including a waiting room, toilet and cannulation room. The provision of 2 radiographers and 1.5 health care assistants, as well as emergency cover by a paramedic or other appropriate healthcare professional.

The overall budget for this provision is £3,700,000 (VAT Ex) over the 2 year period. There is no uplifts added to the baseline costings within the 2 year period from 31st March 2025 to 30th March 2027. This contract is exempt from VAT in accordance with the charitable status of Cobalt Health.

description: Medical imaging services

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

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

description: Health

COBALT HEALTH

locality: Cheltenham

postalCode: GL53 7AS

streetAddress: Linton House Clinic, Thirlestaine Road, Cheltenham, Gloucestershire,

legalName: COBALT HEALTH


title: Happisburgh

description: Coastal transition plan for Happisburgh

Price

description: Long criteria description

Quality

description: Long criteria description

title: Overstrand

description: Coastal community plan for Overstrand

Price

description: Long criteria description

Quality

description: Long criteria description

title: Trimingham

description: Coastal transition plan for Trimingham

Price

description: Long criteria description

Quality

description: Long criteria description

title: Bacton & Walcott

description: Coast transition plan for Bacton & Walcott

Price

description: Long criteria description

Quality

description: Long criteria description

title: Weybourne

description: Coastal transition plan for Weybourne

Price

description: Long criteria description

Quality

description: Long criteria description

title: Supporting Services

description: Supporting services between lots 1 - 5

Price

description: Long criteria description

Quality

description: Long criteria description

description: Environmental impact assessment other than for construction

description: Environmental issues consultancy services

description: Environmental protection

description: Environmental protection

description: Environmental protection

description: Environmental protection

description: Environmental protection

description: Environmental protection

title: Coastwise - Coastal Community Transition Plans

description: Not published

description: Tender notice on Find a Tender

description:
Norse Group are seeking to appoint a number of suppliers to work with North Norfolk District Council, Coastwise and communities to co-create coastal erosion Community Transition Plans.  Through this work Coastwise seeks to co-create and develop coastal erosion Community Transition Plans for local villages, which will identify immediate and long-term risks and actions and foster community engagement. The plans will address coastal erosion challenges and incorporate local knowledge and priorities.  The project will focus on several coastal areas, including Happisburgh, Weybourne, Overstrand, Trimingham, Bacton, and Walcott. Each location has distinct impacts, with some areas already experiencing the effects of coastal erosion.  Through this tender, suppliers will be engaged to collaborate with communities and other stakeholders to co-created Community Transition Plans by December 2025.  A supplier will also be selected to provide additional oversight, learning and impact activities and support.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Norwich:-Environmental-impact-assessment-other-than-for-construction./WBC99422WK
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/WBC99422WK

Norse Commercial Services Limited

locality: Norwich

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Other


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

description: Point of sale (POS) software package

description: Point of sale (POS) software development services

title: Barbican Bars POS

description:
The Barbican Centre is an arts centre in Central London. It is a major public building with a concert hall, theatre, art gallery and cinemas. We are looking to procure a point-of-sale system for our bars and cafes, and software to support the growth of a loyalty programme. We will consider standalone POS solutions, standalone loyalty solutions, single integrated solutions that provides both, or partnerships where a lead vendor offers a partner’s service under a single contract.
Across our site we have 25 fixed sales points across 10 permanent bars and cafes, with 17 moveable sales points. In total the turnover of our bars and cafes is around £5 million. At busy times we may need to serve around up to 3000 audience members in 20-minute windows, for example during intervals.
Separately, we want to encourage customers to use the full range of services we offer when they visit, including ticketed and free events, our bars and cafes and our gift shop. We also want to give people an incentive to identify themselves at points of sale so that we can start learning more about the way our audiences behave. We are looking to purchase a flexible loyalty solution that would support a flexible set of loyalty-based offers that could be delivered at points of sale powered not just by the bars POS but by Spektrix, our ticketing software, and Shopify, our shop software.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Other

description: Preliminary market engagement notice on Find a Tender


description: Option to extend for a further year.

description:
The provider delivers non-scalpel vasectomy services in a community setting.
HWEICB intend to award a contract to the existing provider following Direct Award Process C.
The contract will be a one year plus optional one year extension.  The value of the contract is £340,000 for 2025-26 and if the contract extension is enacted the value will be £340,000 for 2026-27.  These values may be subject to change as detailed in section V2.4

description: UKH23 - Patients are seen in the nearest available Provide Wellbeing clinic space

title: Vasectomy Services

description:
Provide Wellbeing Limited (formerly Tollgate Clinic) is an incumbent provider in Hertfordshire and West Essex ICB and delivers a community vasectomy service to Hertfordshire patients.  The contract award will ensure that this service can continue to be delivered for patients who require non-scalpel vasectomy in a community setting.

As per the PSR direct award process C requirements, the existing provider is satisfying the existing contract and HWE ICB are satisfied that the incumbent Provider is likely to satisfy the new contract. The proposed contracting arrangements are not changing from the existing contract.

description: Health services

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

description: Regional or local agency/office

description: Health

legalName: NHS Hertfordshire and West Essex Integrated Care Board

Provide Wellbeing Ltd

locality: Colchester

postalCode: CO4 9YQ

streetAddress: 900 THe Crescent, Colchester

legalName: Provide Wellbeing Ltd

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 28th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Any representations should be sent to: hweicbhv.procurementteam@nhs.net

The business case was approved at the ICB Enhanced Financial Scrutiny panel and was presented at the following forums:

HWEICB Commissioning and Contract Panel: 17/10/2024
ICB Enhanced Financial Scrutiny Panel: 31/10/2024
Strategic Finance & Commissioning Committee: 21/11/2024

There were no conflicts or potential conflicts declared.

HWEICB reviewed the key criteria and was assured against five key areas- quality and innovation; value; integration, collaboration, and service sustainability; improving access, reducing access and facilitating choice; social value.


description: Repair and maintenance services

description: Mechanical and electrical engineering services

description: Building and facilities management services

title: Planned Preventative, Reactive, and Emergency Maintenance Tender

description:
Trenitalia c2c Limited ('c2c') is carrying out a preliminary market engagement exercise for an upcoming tender. The contract will be for the planned preventative, reactive, and emergency maintenance of buildings and mechanical & electrical assets of certain railway stations and other accommodation across the c2c network.
c2c are requesting feedback on a number of areas, including key risks, qualification requirements of suppliers, skills development, and mobilisation period.
This contract is expected to run for a minimum for four years, with two optional extension periods of two years each (4+2+2). The estimated contract value is provided within this notice. Please note, both the estimated contract term and its value are provided for information only and are subject to change.

TRENITALIA C2C LIMITED

postalCode: EC3R 6DL

streetAddress: 7th Floor, Centennium House

description: Private utility

description: Other

description:
The engagement will be undertaken through the completion of a Microsoft Forms questionnaire. This questionnaire is available at the following link:
https://forms.office.com/e/ZpXYw39wY8
An information pack is available at request. This contains information on the anticipated procurement process, station locations, and technical requirements. For a copy of the information pack, please write to thomas.jones@c2crail.net.
The deadline for submitting a response will be COB Tuesday 1st April 2025.
Any queries or clarifications in relation to the Information Pack and Questionnaire may be sent to the above email address.


description: Facilities management software development services and software development services suite

title: Provision of CAP Vehicle Data Subscription

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: This procurement is for the annual subscription for CAP API data for the CCS Fleet Portal. This data feed underpins the functionality of the Fleet Portal which is used by CCS customers to obtain real time quotations for the lease and purchase of vehicles via the suppliers on the RM6244 Purchase of Standard and Specialist Vehicles and the RM6268 Vehicle Lease, Fleet Management and Salary Sacrifice frameworks.

procurementMethodRationale: The CCS Fleet Portal is a quotation tool that requires CAP data to operate. CAP New Vehicle Data is Britain's largest and most comprehensive database of new vehicle prices, options, standard equipment and key technical data. By utilising unique CAP Code and New Vehicle Data, the Fleet Portal is able to interface with the pricing systems of framework suppliers, enabling real time vehicle purchase and lease quotations on standard passenger and commercial vehicles up to 3.5 tonnes to public sector

Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital, Old Hall Street

description: Public authority - central government

description: Other

CAP HPI Limited

locality: Leeds

postalCode: LS1 5EZ

streetAddress: Captiol House, Bond Court


description:
Digital outreach and health promotion services for MSM and BAME groups within the Hampshire and Isle of Wight boundaries.
It is our intention to award a contract to an existing provider following direct award process C.
The approximate value of the contract is £212,256
Contract term from 01/04/2025 to 31/03/2031. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 28 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Written representations should be sent to commercial@solent.nhs.uk
Award decision makers included Operational Director for Sexual Health, Finance Business Partner, Commercial Business Partner, Director of Procurement and Director of Finance.
No conflicts of Interest were registered.
Relative importance of the key criteria was established by Hampshire and Isle of Wight Healthcare NHS Foundation Trust.  This took into account a set of evaluated criteria to determine:
The providers ability to pursue a relevant forensic medical activity, including registrations, medical indemnity, DBS clearance and police vetting
Economic and financial standing through assessment of supplier registration financial checks
Technical and professional ability through evidence of appropriate registrations, training and supervisions
Appropriateness of service delivery through reviewing existing relevant experience and performance

Additional checks were made and ratified against quality and innovation, value for money, Integration, collaboration and service sustainability, Improving access/reducing health inequalities and social value.

This award is to an existing provider for a healthcare service as the existing contract is coming to an end.  This provider has met all of the above criteria and is currently satisfying the original contract and is likely to satisfy the proposed contract to a sufficient standard.

description: Health services

description: Miscellaneous health services

title: Sexual Health Digital Outreach and Health Promotion service

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.Contract term is for 6 years. The contract value is £212,256. Standstill period concluded on 28 March 2025.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 28 March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Written representations should be sent to commercial@solent.nhs.uk Award decision makers included Operational Director for Sexual Health, Finance Business Partner, Commercial Business Partner, Director of Procurement and Director of Finance.No conflicts of Interest were registered.Relative importance of the key criteria was established by Hampshire and Isle of Wight Healthcare NHS Foundation Trust.  This took into account a set of evaluated criteria to determine:The providers ability to pursue a relevant forensic medical activity, including registrations, medical indemnity, DBS clearance and police vettingEconomic and financial standing through assessment of supplier registration financial checksTechnical and professional ability through evidence of appropriate registrations, training and supervisionsAppropriateness of service delivery through reviewing existing relevant experience and performanceAdditional checks were made and ratified against quality and innovation, value for money, Integration, collaboration and service sustainability, Improving access/reducing health inequalities and social value.This award is to an existing provider for a healthcare service as the existing contract is coming to an end.  This provider has met all of the above criteria and is currently satisfying the original contract and is likely to satisfy the proposed contract to a sufficient standard.

description: Sexual Health Digital Outreach and Health Promotion Services for Men who have Sex with Men (MSM) and Black, Asian and Minority Ethnic (BAME) Groups

description: Health services

procurementMethodRationale: ‘This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.’ <br/>Contract award date 18/03/2025.  Contract term: 01/04/2025 to 31/03/2031. Contract value:  £212,256

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

locality: Southampton

postalCode: SO40 2RZ

streetAddress: Tatchbury Mount, Calmore

description: Body governed by public law

description: Health

THE TERRENCE HIGGINS TRUST

postalCode: N7 9BG

streetAddress: 439, Caledonian Road

legalName: THE TERRENCE HIGGINS TRUST


currency: AED

description:
Price 85%
Social Value 15%

description: Construction work

title: Concrete Repairs and Roof Upgrades - 16,18,20,22 & 28 Hollands Road

description: Tender notice on Find a Tender

description: Various Concrete repairs and replacement of existing built-up plasterboard/asbestos-cement roof covering, trims, downpipes, gutters and rooflights with new composite insulated panels, rooflights, eaves gutters, downpipes and associated flashings.

West Suffolk Council

locality: Bury St Edmunds

postalCode: IP33 3YU

streetAddress: West Suffolk House, Western Way

description: Public authority - sub-central government

description: Other


name: W2 Tenderer’s understanding and methodology [Max 4 pages]

description: Long criteria description

name: W3 Tenderer’s experience and individual expertise

description: Long criteria description

name: W4 Project management: Planning and engagement

description: Long criteria description

name: W5 Project management: Risks and opportunities

description: Long criteria description

W6 Cost of project

description: Long criteria description

description: Research services

title: 933860370 T1338 Evaluation of the weekly & periodic operating notices

description: Tender notice on Find a Tender

description:
RSSB is seeking to procure research that reviews the content, structure, and format of the WON and PON, examines the rationale for providing this information, identifies alternative reliable sources where this information can be readily accessed, and determines whether there is still a requirement for it to be provided in the WON or PON.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Research-services./72N5NEHG3J
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/72N5NEHG3J

Rail Safety Standards Board (RSSB)

postalCode: EC3M 5AD

streetAddress: 25 Fenchurch Avenue,

description: Other


description:
Turnkey solution for the design, certification, supply, and installation of Single Variable Rate Sanding (SVRS) for ScotRail’s Class 158 Diesel Multiple Units (DMUs).
ScotRail requires an SVRS system that has previously received technical approval (i.e., ROSCO approval and full certification through the
engineering change process).
The SVRS systems must be capable of providing proven improvements in braking performance under low-adhesion conditions for the Class 158 DMU fleet. This must be evidenced by industry performance data demonstrating these improvements specifically for the Class 158 DMUs.
ScotRail aims to commence fitment in Autumn 2025 to benefit from the system’s benefits as soon as possible.
ScotRail intends to use the negotiated procedure without prior call for competition to contract with Siemens Mobility Limited. This approach is considered the only viable option, as Siemens Mobility is the only supplier who can provide a technically proven solution with
demonstrated performance benefits on an in-service fleet and the capability to meet the challenging project timeline.

description: Installation works will take place at ScotRail engineering depots in Inverness Depot and Haymarket Depot

region: UKM

description: Wheel axles and tyres and other parts of locomotives or rolling stock

title: Design, certification, supply and installation of Single Variable Rate Sanding (SVRS) to ScotRail’s Class 158 Diesel Multiple Units (DMUs)

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

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Please see additional information for a full explanation.

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

ScotRail Trains Limited .

region: US

locality: Glasgow

postalCode: G2 6HQ

countryName: United States

streetAddress: Atrium Court,, 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited .

Siemens Mobility Limited

postalCode: NW1 1AD

streetAddress: Euston House, 24 Eversholt Street

legalName: Siemens Mobility Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
Justification:
SRT justifies its use for this procurement under two grounds:
1. Reg 48(1)(c):Only One Provider Available Due to Technical Reasons
2. Reg 48(1)(d) and 48(3): Extreme Urgency
Reg 48(1)(c) allows procurement from a sole provider if competition is absent for technical reasons or to protect exclusive rights.
Justification:
- SRT’s safety case mandates the procurement of a fully certified SVRS system by August 2025 to ensure fleet safety.
- Porterbrook, the train owner, has mandated in the lease that SRT can only procure an SVRS system which has full engineering change approval.
- Siemens Mobility is the sole supplier meeting these technical requirements, making competition absent for technical reasons.
In conclusion, SRT’s procurement under Regulation 48 is justified due to the absence of alternative suppliers capable of meeting the required specifications and timeframe.
Reg 48(1)(d) states that extreme urgency, caused by unforeseeable events, must make compliance with standard procurement procedures impossible. Reg 48(3) further clarifies that the urgency must not be attributable to the utility.
Justification:
The following incidents on the GB rail network has required SRT to install SRVS on its cl.158 fleet:
- The Salisbury collision (Oct 21) due to poor adhesion, involving Great Western Railway and South Western Railway trains, led SRT to implement an initial sanding strategy in 22.
- The Powys collision (Oct 24) involving Transport for Wales trains, and multiple station overruns in Autumn 24 indicate an ongoing issue with the cl.158 fleet in low adhesion conditions.
- Given these incidents, the current sanding equipment cannot be assumed sufficient for Autumn 25 and beyond.
- Urgent procurement of new sanding equipment is required to mitigate the risk of further accidents.
- The Powys collision and station overruns highlight a systemic issue rather than isolated incidents, making the urgency unforeseeable but critical.
- SRT is bound by its safety case to minimise fleet risk and must act swiftly.
- The SVRS system must be supplied by August 25, requiring contract award by March 25. Manufacturing takes 7-8 months, making full competitive procedures unfeasible.
- Siemens Mobility is the only provider whose SVRS system has been proven on passenger-services, has previous ROSCO approval, and fully certified.
- An uncertified alternative would take at least 18 mths to implement, making Siemens Mobility the only viable supplier for the 2025 deadline.
(SC Ref:793697)


description: 3 years fixed with the option to extend by 12 months

description:
PURCH2583 Framework Agreement for the Provision of Internal Audit Services.
Although this procurement is being conducted under the Competitive Procedure with Negotiation (CPN), in accordance with Regulation 30 of The Public Contracts (Scotland) Regulations 2015 (the Regulations), it is structured differently from a typical CPN process, where only shortlisted bidders are invited to tender. This approach has been adopted to enhance the efficiency of evaluating supplier responses across both stages (SPD and ITT). Despite this structure, the process will remain transparent, ensuring equal treatment and fairness for all bidders, in line with the principles of procurement set out in the Public Contracts (Scotland) Regulations 2015.
To clarify, the University intends to:
- Seek initial bids as part of the submission of requests to participate/SPD returns at Stage 0.
- Apply a minimum pass/fail threshold of 60% on the total SPD score. Only bids from bidders who successfully progress to Stage 1 will be opened and evaluated. Bidders who are unsuccessful at Stage 0 will be notified, and their initial bids will not be considered or opened.

name: Quality Assurance and performance management

description:
PURCH2583 Framework Agreement for the Provision of Internal Audit Services.
Refer to tender documents available from Public Contracts Scotland.
Returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts
Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

performanceTerms: Refer to tender documents

description: Internal audit services

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
- Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims.
The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 2 years GBP equating to approximately (2) x Estimated value of the Contract advertised.

University of Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last
moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early
as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be
informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS
system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland
system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as
a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a
valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be
withheld by virtue of the exemptions in that Act. Under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
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=793542.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
- employment and training opportunities for priority groups
- vocational training
- up-skilling of the existing workforce
- equality and diversity initiatives
- making sub-contracting opportunities available to SMEs, the third sector and supported businesses
- supply-chain development activity
- building capacity in community organisations
- educational support initiatives
- work with schools, colleges and universities to offer work experience
Please advise what community benefits you commit to delivering as a result of this Contract?
(SC Ref:793542)


description: Health and social work services

title: Supported Accommodation Placement

description: Supported Accommodation Placement For Young Person - Waiver

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

description: Other

Dial4care Recruitment Ltd

postalCode: MK40 3JJ

streetAddress: Grove Place

title: Supported Accommodation Placement

description: Contract details notice on Find a Tender