id: Reference number: Coupa New Event #1895, Coupa Old Event #1756

description:
The Authority is seeking to re-tender a number of services under the banner of 'Met Business Services' (MBS) primarily the existing Business Processing Outsourcing Services, ERP and Resource management requirements consisting of:
•	The Authority is seeking a Master Vendor (Supplier) to provide the service described below, the Supplier will bear the full risk for all subcontractors, however, the Authority may require the ability to enforce the Supplier's contracts directly via third party rights in subcontracts;
•	Business Process Outsourced (BPO) services (including but not limited to Finance, HR, Commercial) to replace and transform the current services, noting:
•	Recruitment Process Service (RPO) will make up a significant portion of the overall BPO service;
•	Payroll and Pension management is included within HR services;
•	Systems Integration (SI) required for the implementation of the Oracle Fusion ERP, RM software solution, including the associated systems integrations;
•	Business change services to support the delivery of new BPO and RM operating models;
•	Professional services to support the Authority in managing and delivering the BPO and RM solutions (as required);
•	Management via subcontract of the ERP (Oracle Fusion).
•	Selection and management of the Resource Management (RM) solution via a subcontract for a solution encompassing modules such as, duties and time management, event planning, rostering, enhanced MI; and
•	Management of all associated suppliers within this supply chain.
Software Solution Contracting
i.	ERP
•	The Authority intends to use Oracle Fusion as the ERP. Suppliers will be asked to provide a commercial submission for Oracle as a subcontractor.
•	Note: The Authority is also investigating a compliantly procured agreement directly with Oracle for the Bill of Materials (BOM) pricing.
•	The Authority reserves the right to compare pricing at a later stage, and choose the most economically advantageous option.
•	The MV will manage Oracle regardless of the how the licenses are purchased.
ii.	Resource Management (RM)
•	Suppliers will be asked to provide a technical and commercial submission for a subcontracted RM solution. Please note the following considerations for this part of the requirement:
o	The Supplier can select one RM solution to include in its tender;
o	The RM solution suppliers can engage with multiple Suppliers;
o	Because a single RM solution supplier may be included in multiple master vendor Suppliers' responses at SQ and Initial Tender stage, the Authority would advise against exclusivity arrangements between the RM solution suppliers and any Supplier prior to BAFO stage.
o	Suppliers may change their RM solution supplier at any time up to BAFO stage with consent from the Authority, provided any replacement RM solution supplier passes the SQ selection process (including pass/fails and gated questions).
o	The Authority will not permit inclusion at BAFO stage of any RM solution suppliers which do not / have not passed the SQ process (including pass/fails and pass/fail threshold questions)
o	There will be minimum threshold questions in respect to the RM solution at SQ stage
o	The Authority reserves the right to remove the RM solution supplier from its requirements at any time and may (at its sole discretion) conduct a separate procurement for the RM solution
o	The Supplier will be required to manage any subsequent RM solution subject to commercial agreements/arrangements
•	The Authority reserves the right to:
o	Assess the BPO, ERP and RM elements of the Supplier's responses independently
Services are further described in the Descriptive Document published with this Contract Notice. Additional information: The estimated contract term is up to 10 years on the following basis:
•	up to 2 years for design, build, transition, and implementation
•	up to 5 years run (which will correspondingly decrease if the Transition/Implementation period is extended over 2 years)
•	up to 2 years Authority option to extend (1+1)
•	up to 1 year termination assistance
Following the SQ stage, the Authority will identify the Bidders with the top five to six total scores (and no fails), provided there are five to six suitably qualified Bidders.  The Authority intends to shortlist those five or six (5 or 6) Bidders to the next stage of the tender process (Initial Tender).
The award criteria will be published in full in the relevant stage of the Invitation to Tender - and will be made clear in the tendering event.
£370,000,000 excluding inflation over 9-10 years, for the Authority based on pre-market engagement projections and an expected increase in automation by the market. However, value of up to £1,000,000,000 to potentially allow other associated organisations to access these services, through the Authority contract

description: Industry specific software package

description: Transaction-processing software package

description: Administration software package

description: Investment management software package

description: Financial analysis software package

description: Time accounting or human resources software package

description: Procurement software package

description: Programming services of systems and user software

description: Time accounting or human resources software development services

description: Enterprise resource planning software development services

description: System and support services

description: Software support services

description: Software configuration services

description: Software maintenance and repair services

description: Data-processing services

description: Computer-related services

description: Computer support and consultancy services

description: Computer back-up and catalogue conversion services

description: Payroll management services

description: Sales and purchases recording services

description: Business and management consultancy and related services

description: Personnel services except placement and supply services

title: Met Business Services (MBS) Enterprise Resource Planning (ERP), Resource Management (RM), Business Process Outsourcing Services (BPO) and Systems Integration (SI)

description:
The Authority currently outsources:
•	Elements of HR, Finance and Commercial services (business process outsourcing), including the provision of the supporting ERP system (P-SOP (a Policing version of Oracle e-Business Suite)). The current contract expires in September 2027.
•	Resource Management (RM), a duties management software solution with the current contract to expire December 2026.
The Authority intends to re-procure this suite of services and software solutions to support our frontline operations and underpin the delivery of an efficient and effective Shared Services function (both internal and through a BPO provider).
The Authority objective is to deliver truly user centric end to end solutions, whilst getting the best value for money for the organisation.

performanceTerms:
Completion of the Government Financial Assessment Viability and Risk Tool is required.
Contract performance conditions may relate in particular to social and environmental considerations.
Procurement documentation will be issued to Bidders via the Coupa Portal. As required in the PIN notice for the event, this information is provided to bidders who have completed an NDA. Additionally, information required to respond to this SQ will be contained in Data Room 1, which will be stored on Box.

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

description:
List and brief description of conditions
In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, tenderers will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.
Procurement documentation will be issued to Bidders via the Coupa Portal ([insert link]) following signature of a Non-Disclosure Agreement and/or Ethical Walls Agreement. Additionally, information required to respond to this SQ will be contained in Data Room 1, which will be stored on Box.

procurementMethodDetails: Competitive procedure with negotiation

Metropolitan Police Service

locality: LONDON

streetAddress: New Scotland Yard

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

locality: Victoria Embankment

description:
Suppliers Instructions:
•	Interested Suppliers should register their interest via Coupa and confirm the SINGLE contact email.
•	Signature of a Non-Disclosure Agreement and/or Ethical Walls Agreement is required to enable access to Data Room 1.
•	Bidders must provide e-mail details of their representatives in order for the Authority to grant those representatives access to Data Room 1.
The scope of the contract will be flexible to the requirements of the Authority over the life of the contract, and to functional and innovative developments in the sector during that period.
With that in mind, additional functionality may be purchased from the contracted supplier in line with the modification of contract provisions of the Public Contracts Regulations 2015.
The authority reserves the right to:
(i) withdraw from the procurement process; and/or
(ii) not to award any contract as a result of the competition called for by this notice; and/ or
(iii) to make whatever changes it may see fit to the structure, timing, dates and content of the competition.
The authority shall not be liable for any costs or expenses incurred by any candidates in considering and/or responding to the procurement process. All discussions and meetings will be conducted in English. Tenders and supporting documents must be priced in pound sterling and all payments under the contract will be made in pound sterling.
The Authority will identify the Bidders with the top five (5) total scores, provided there are five (5) suitably qualified Bidders. The Authority intends to shortlist those five (5) Bidders to the next stage of the tender process. The shortlist shall (subject to the number of eligible SQ responses being at least 5) contain a minimum of 5 Bidders who:
•	Complete the information requested in Part 1 (Applicant Information of Bidding Model)
•	Pass, are not excluded, under any of the grounds in Part 2 (Mandatory and Discretionary Exclusion Grounds)
•	Pass all aspects of the SQ evaluation which are assessed on a Pass / Fail basis,  eligibility requirements in Part 3 (Selection Questions (threshold questions);
Note:  for Parts 2 and 3 if the BIdder fails a pass/fail question the Authority may (at its sole discretion) disqualify you from this process and your tender will not proceed to the next stage;
•	achieve the five highest scores in respect to Part 3 (Technical and Professional Ability) (subject to the below).
In the event:
•	that the total SQ score of the sixth placed Bidder is within 10% of the fifth placed Bidder, the Authority reserves the right to invite the sixth placed Bidder to the next stage of the tender process.  Should the total score between the fifth and sixth placed Bidder be more than 10% the sixth placed Bidder will not be invited to the next stage.  Further detail on evaluation methodology is provided at Appendix 3 (SQ Evaluation Methodology).
•	five or less Bidders meet the eligibility requirements and Pass the Pass/Fail and Threshold Questions (Eligible Submission) of this SQ,  the Authority reserve the right to shortlist all of those five (or less, if less Eligible Submissions are received) without evaluating the evaluated questions of this SQ or to shortlist less than five Bidders.


currency: GBP

status: active

Quality

type: quality

weight: percentageExact

Price

type: price

region: UKK

country: GB

countryName: United Kingdom

scheme: CPV

description: Construction work

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: Replacement of Boundary walls and associated works at Knightstone Lodge. LiveWest

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

LiveWest Homes Limited

locality: Exeter

postalCode: EX5 2FZ

streetAddress: 1 Wellington Way

description: Public authority - central government

scheme: GB-COH

initiationType: tender


description: Recruitment services

mainProcurementCategory: services

status: complete

title: CE-19-0599_Commission 2024/2025

description: CE-19-0599_Commission 2024/2025 - Sept 2024 & Jan 2025 Intake

procurementMethodDetails: Below threshold - unknown

University of the West of England

locality: Bristol

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

description: Public authority - sub-central government

scheme: GB-UKPRN

scheme: GB-PPON

Applyboard Inc.

region: CA

country: CA

locality: Toronto

postalCode: N2H 6R3

countryName: Canada

streetAddress: 101 Frederick Street Suite 600

scale: sme

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: bids

status: cancelled

description: Following the initial 5 year contract period, there is an option to extend for up to an additional 2 years

description:
The contract is to deliver Mental Health Services for Deaf Children and Adolescents

The National Deaf Child and Adolescent Mental Health Services (MHSDCA) is commissioned to provide a highly specialised mental health to deaf children and young people (aged 0 to 18 years) and hearing children of Deaf adults, in both the community and in-patient setting, on behalf of the NHS England for the population of England. MHSDCA is a Highly Specialised Service for Deaf Children Young People and Families. For the purposes of this specification document it will be referred to henceforth as MHSDCA.

The contract started 1st April 2025 and will run for an initial period of 5 years, with the Commissioner having the option to extend the Contract for up to a further 2 years. The approximate total lifetime value of the initial contract period is estimated to be £3,142,200.00 (Annual value of £628,440.00).

This contract has been awarded following a Direct Award Process A under The Health Care Services (Provider Selection Regime) Regulations 2023. Under these regulations, where there is an existing provider of the service, and the service can only be delivered by that provider, no other process can be used. Additional information: This is a Provider Selection Regime(PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services(Provider Selection Regime)Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The decision makers for this process were the NHS England’s National Commissioning Group.
There were no conflicts of interests declared in reaching the decision t award.

No realistic alternative provider

type: cost

description: Somerset NHS Foundation Trust

description: Health services

title: Specialised Commissioning Retained Mental Health, Learning Disability and Autism Services (MHLDA)- South West

scheme: CELEX

description:
The contracts being awarded under this notice are for the retained Specialised Mental Health, Learning Disability, and Autism (MHLDA) services:

Mental Health Services for Deaf Children and Adolescents

description: Health services

procurementMethod: limited

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

procurementMethodRationale:
Award of a contract without prior publication of a call for competition in the cases listed below
• The services can be provided only by a particular economic operator for the following reason:
• absence of competition for technical reasons
Explanation:
The contracts being awarded under this notice are for the retained Specialised Mental Health, Learning Disability, and Autism (MHLDA) services, which are provided on a multi-regional footprint and form an essential part of the wider MHLDA care pathway. These contracts have been held by NHS England during 2024/25 and will be awarded on the same basis.
These contracts include multiple interdependent services, reflecting the nature of specialised care. It is therefore understood that there is no alternative provision for these contracts due to the specialised nature of the services and the essential role they play within the wider MHLDA care system.
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, using Direct Award Process A. Under these regulations, where there is an existing provider of the service, and the service can only be delivered by that provider, no other process can be used.

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

NHS England

region: UK

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS England

Somerset NHS Foundation Trust

locality: Somerset

postalCode: TA1 5DA

streetAddress: Trust Management, Level 1 – Barton House South, Musgrove Park Hospital, Taunton

scale: large

legalName: Somerset NHS Foundation Trust

name: NHS Arden and Greater East Midlands Commissioning Support Unit

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square, 10 Nottingham Road


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: The University reserves the right to add options for additional purchases in line with Regulation 72 of the The Public Contracts (Scotland) Regulations 2015

description: 12 month optional extension

description:
The University has a requirement to contract for planned servicing of the uninterrupted power supply to the University.    Two services per annum shall be required each year with a full-service report to be submitted following each visit
The contract shall also include for reactive repair works for faults and an emergency out of hours service
To comply with equipment warranty, the successful contractor must be fully factory trained and certified by AEC and have access to AEC spare parts.

variantPolicy: notAllowed

description: University of the West of Scotland

description: Maintenance and repair of information technology equipment

title: Planned Maintenance and Reactive service for the Uninterrupted Power Supply

streetAddress: UWS

description: Procurement

description: 48 months from award, dependent on performance of the contract

performanceTerms: This contract shall be subject to the University of the West of Scotland terms and conditions

electronicInvoicingPolicy: allowed

type: suitability

type: economic

minimum:
Number of financial years: 3 years
Minimum required turnover per year: (GBP) 400,000 per annum

description: The Bidder should provide its (“general”) yearly turnover for the number of financial years specified

type: technical

minimum:
Please provide relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
Minimum number of relevant examples: 3 examples

description:
In order to ensure that newer or start-up companies have a chance to demonstrate any experience relevant to the current requirement, examples may be provided from:
● Within their organisation (bidders may rely on the experience of personnel that they intend to use to carry out the current requirement, even if that experience was gained whilst working for a different organisation)
● Other consortium members (where a consortium bid is being proposed)
● Named entities upon whose capacity and capability the bidder is relying in order to meet the selection criteria
Bidders should be aware that they may be asked to confirm at the Invitation to Tender stage that there has been no material change to the skills, experience and resources available to them since submitting their SPD response.
(Examples from both public and/or private sector customers and clients may be provided)
Please complete the attachment within the Qualification envelope

procurementMethodDetails: Open procedure

University of the West of Scotland

roles: buyer centralPurchasingBody

locality: Paisley

postalCode: PA1 2BE

streetAddress: High Street

description: Body governed by public law

description: Education

legalName: University of the West of Scotland

Paisley Sheriff Court

legalName: Paisley Sheriff Court

Sword IT Solutions Ltd

region: UKM

locality: Bellshill

postalCode: ML4 3FB

streetAddress: New Alderston House, 3 Dove Wynd

legalName: Sword IT Solutions Ltd

description: (SC Ref:807010)


region: ID

country: ID

countryName: Indonesia

description: Environmental management

title: Ballmer Indonesia In-country Technical and Strategy Consultancy Services

description:
WRAP now wish to procure a contract to continue the specialist technical and strategic consultancy services to maximise the long-term reductions in FLW in Indonesia resulting from the ongoing investment of funds in the GRASP2030 Initiative.
The objectives of this work are to:
•Facilitate and ensure delivery of the Ballmer-funded programme in Indonesia, with specific project objectives as below [4.2]
•Develop and guide strategies for implementing and reporting on substantial, measurable reductions in food loss and waste in Indonesia.
•Support, complement and enhance the delivery of the GRASP 2030 (Gotung Royong Atasi Susut & Sisa Pangan di Tahun 2030) Food Loss and Waste Initiative, respecting the established implementation plan towards halving food loss and waste by 2030 and the United Nations Sustainable Development Goal 12.3 Target
•Nurture, protect and develop the existing relationship between WRAP and the Indonesian partner: the Indonesia Business Council for Sustainable Development (IBCSD)
•Represent work in Indonesia on food loss and waste internationally, to build mutual learning and establishment of a community of global best-practice.
•Identify and nurture new opportunities across Indonesia to reduce food loss and waste and related sustainability goals and develop outline proposals for implementation.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=969700370

procurementMethodDetails: Below threshold - limited competition

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 5BH

streetAddress: Ground Floor, Blenheim Court, 19 George Street

description: Public undertaking

Tiur Rumondang

locality: South Jakarta

streetAddress: Jeruk Purut No.65

description: Optional inclusion for extension up until 19th June 2027 (if deemed necessary).

title: Your understanding of the project, what we are trying to achieve and why

title: Your relevant experience and expertise

title: Approach and methodology

title: Social Value

title: Criterion 5


description: 24 months x 2 extensions (48 months in extensions total).

description: The Authority is seeking to explore the options available to them to outsource the provision of Payroll and Pension Administration Services. As part of this exercise, we will be keen to have access to a well-developed integrated Human Resources Management System. The System will enable employees and managers to self-serve creating efficiency and capacity whilst also having the ability to produce management information and install establishment controls.

title: Payroll Tender

description: Personnel and payroll services

West Lancashire Borough Council

locality: Ormskirk

postalCode: L39 2SA

streetAddress: 52 Derby Street

description: Regional or local authority

description: General public services

legalName: West Lancashire Borough Council

postalCode: L39 2DH

description: Regional or local authority

description: Housing and community amenities

Capita Business Services Limited

locality: London

postalCode: W2 6BD

streetAddress: 2 Kingdom Street

legalName: Capita Business Services Limited


status: planned

description: Recruitment services

title: Temporary Agency Resources - Comensura

description:
Comensura to provide Statement of Works provision for the Council. This will allow the Council to procure the services of consultants and specialists under a payment by result framework.
Framework Agreement number 653F_23

procurementMethod: selective

procurementMethodDetails: Award under framework

Southampton City Council

locality: Southampton

postalCode: SO14 7LY

streetAddress: Civic Centre, Civic Centre Road

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: Newham Community Learning Waste_Recycling Tender

description: Refuse disposal and treatment

title: Newham Community Learning Waste and Recycling Tender

description: Newham Community Learning operates 6 schools in Newham, London, and the Trust is committed to maintaining high-quality facilities that support outstanding educational environments. The Trust is tendering for their Waste Collection and Recycling  services with a two stage restricted process and an anticipated contract start date of 1st September 2025. The contract will run for an initial three-year term, ending on 31st August 2028, with termly and annual reviews in place. To ensure flexibility for both parties should the relationship not prosper, a break clause has been included. There is an option to extend the contract for a further two years beyond this date by mutual agreement, subject to satisfactory qualitative and financial performance.The current contract with Newham Council is at the end of the contract tenure and there is a good working relationship with the Trust. In this section we include all of the relevant information you will need to prepare a comprehensive and compe

reviewDetails: All details on review procedures are available from Cohesion Consulting.

description: Refuse disposal and treatment

description: The only conditions for tendering are found here: chrome-extension://efaidnbmnnnibpcajpcglclefindmkaj/https://assets.publishing.service.gov.uk/media/6012b71de90e076265e4d987/Annex_C_Exclusion_Grounds.pdf

procurementMethodDetails: Restricted procedure

postalCode: E16 4ND

streetAddress: South East Building Eastlea Community School, Exning Road

description: Body governed by public law

description: Education

Crown Commercial Review

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Crown Commercial Review

Cohesion Consulting Ltd

roles: mediationBody reviewContactPoint

locality: Tunbridge Wells

streetAddress: 16 Mount Pleasant

legalName: Cohesion Consulting Ltd


description: Renewal possible after three years subject to satisfactory performance.

description:
Pupil Numbers:
Nursery	32
KS1	228
KS2	170
Total	430
Pricings/Sales
Nursery Meals - Entitled: 32 / Uptake: 8 / Value: 2.45 GBP
UIFSM - Entitled: 398 / Uptake: 203 / Value: 2.45 GBP
FSM - Entitled: 132 / Uptake: 92 / Value: 2.45 GBP
Pupil Paid Meals - Uptake: 8 / Value: 2.45 GBP
Staff Duty Meal - N/A
Staff Cash Meals - No of Staff: 57 / Uptake: 2-3 per day / 8 take meals but not every day / Value: 2.95 GBP
Sales over 12 months – FY 2023/24
Nursery Sales	7,500 GBP
UIFSM Sales	92,723 GBP
FSM Sales	42,952 GBP
Pupil Paid Meal Sales	7,500 GBP
Staff Duty Meal Sales	N/A
Staff Cash Sales	250 GBP
Hospitality Sales	0 GBP
Service Times
11:30am – 1:30pm
Current Contractor
Radish
Other Information
Halal meat is required (HFA)

description: Mora Primary & Nursery School, Mora Road, Cricklewood, London, NW2 6TD

description: School catering services

title: Mora Primary & Nursery School Catering Tender

description: The school is putting its catering contract out to tender with a contract start date of 1st September 2025.

description: School catering services

Mora Primary & Nursery School

locality: Cricklewood

postalCode: NW2 6TD

streetAddress: Mora Road

description: Body governed by public law

description: Education

legalName: Mora Primary & Nursery School

Public Procurement Review Service

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233664.
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.mytenders.co.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.
(MT Ref:233664)


description: Sensors

mainProcurementCategory: goods

title: GSS25151 - Sensors

description: ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. Award notice for the supply of Sensors including postage to UKRI

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Eleven-I Ltd

locality: Charlesworth

postalCode: SK13 5EP

streetAddress: 4 Besthill Cottages

title: GSS25151 - Sensors

description: Contract details notice on Find a Tender


description:
Implementation period up to 12 months.
Initial contract term 3 years.
Two 12 month extension periods are available.
Total maximum contract length 6 years including implementation period and all available extension periods.

description: Software package and information systems

title: Clinical Audit Tool (CAT)

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Contract end date amended.
Particular suitability for SME'S - box unchecked.

description: Provision of a clinical audit tool.

submissionMethodDetails:
Bids must be submitted through the Atamis e-tendering portal.
https://health-family.force.com/s/Welcome
Atamis contract reference - C384669

North West Ambulance Service NHS Trust

locality: Bolton

postalCode: BL1 5DD

streetAddress: Chorley New Road

description: Public authority - central government


name: Guy's and St Thomas' NHS Foundation Trust

description: 12 month extension

description: As per tender documents

description: As per tender documents

region: UKI

description: Dairy products

title: GSST-GOSH Dairy Tender

description: Not published

format: application/x-zip-compressed

description: Main tender document and Appendices

documentType: biddingDocuments

description: IT requirements for Tender

description: Tender notice on Find a Tender

description: Tender for the supply and distribution of Dairy Products to Guys and St Thomas and Great Ormond Street

financialTerms: Via Avendra E-billing - see ITT document

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Public authority - central government

noEngagementNoticeRationale: Please note that Avendra International have not issued a Preliminary Market Engagement Notice for this contract.  This is due to prior understanding that this is a competitive market without any complex tender requirements


description: An option to extend the contract by a further 12 months will be included in the contract

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of ARE-Seed Potato Labels & Printer Consumables.
The Science and Advice for Scottish Agriculture (SASA) is a Division of the Scottish Government Directorate for Agriculture, Food and Rural Communities.  As the Certifying Authority it is responsible for the management and administration of the Seed Potato Classification Scheme (SPCS).
Before seed potatoes can be marketed they must be inspected and their containers sealed with an official label that confirms the details of the potatoes, and that they meet the required standards. Growers apply for the appropriate quantity of labels and these are printed at the Directorate’s Area Offices located in Inverurie (Aberdeenshire), Perth and Inverness. Details of the seed potato consignment are printed onto the front of the labels using thermal transfer printers and then despatched to, or collected by, the grower.
The work is seasonal and applications for labels are received between September and May. On a busy day Perth or Inverurie Area offices can print up to 80,000 labels.

description: Bar-coded labels

description: Labels

description:
List and brief description of selection criteria:
List and brief description of selection criteria Statement for 4B.4: Bidders must demonstrate a current ratio of no less than 1. Current ratio
will be calculated as follows: total current assets divided by total current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
Bidders who do not comply with the above financial requirements but are part of a group, can provide a parent guarantee if the parent
company satisfies the financial requirements stipulated above.
Statement for 4B.5
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 of insurance indicated below:
Employer's (compulsory) liability insurance = 1 000 000 GBP.
Public liability insurance = 2 000 000 GBP.
Professional indemnity insurance = 2 000 000 GBP.

description:
List and brief description of selection criteria:
4C.1.2: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services as
described in part II.4 of the OJEU Contract Notice or the relevant section of the Site Notice.
4c.10: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
4C.4 -
If bidders intend to use a supply chain to deliver the requirements detailed in the
Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a
resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the
supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
performance.
4C.7 -
Bidders will be required to confirm that they will employ environmental management measures that meet the following requirements:
Evidence that their organisation has taken steps to build their awareness of the climate change emergency and consideration of how they will respond. This should include details of planned projects and actions to reduce the bidder’s carbon emissions

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 ILB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Weber Packaging Solutions UK

locality: Tranent

postalCode: EH33 1HD

streetAddress: Macmerry Industrial Estate

legalName: Weber Packaging Solutions UK

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28773. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28773. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:805389)


region: UKJ

description: Guidance and counselling services

description: Guidance services

description: Community action programme

description: Community health services

title: Street Outreach and Move On Service for Rough Sleepers

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

description: Not published

description:
MHCLG confirmed an extension of government grant funding to Hastings Borough Council, to continue (in partnership with all East Sussex Local Housing Authorities), services to support an end to rough sleeping. This new allocation has been renamed the Rough Sleeping Prevention and Recovery Grant (RSPaRG). This grant has been awarded for one-year to allow the continuation of existing services aimed at responding to and preventing rough sleeping, and to support a long-term systems wide transition towards rough sleeping prevention and recovery.
Hastings Borough Council, in partnership with all other District and Borough Authorities in East Sussex, are seeking a provider to deliver on the programme's key priorities of assertive outreach and proactive move on support to clients who are, or will be, at risk of rough sleeping. The programme will respond both to rough sleeping demand and provide a range of housing support services dedicated to moving clients off the street and into accommodation. The programme will also have a greater focus on long-term prevention of homelessness and rough sleeping, through greater partnership working and contributing to long-term systems change.
To support this approach, local authorities and the contract provider will also work in partnership with Sussex Partnership Foundation Trust (SPFT), Change, Grow, Live (CGL), NHS, East Sussex Healthcare Trust (ESHT), East Sussex County Council and National Probation Services (NPS) to provide holistic support to those rough sleeping experiencing multiple disadvantages.
The Programme will also be tailored to address a range of diverse needs across East Sussex and benefit from specialist pathways into short and long-term housing solutions. This will include pathways into off-the-street (OTS) accommodation, as well as pathways into the local authority managed Housing First Units, or other specialist/supported accommodation facilities (separate to this contract).

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
1)	Timeframe from the award of funding from central Government to the Council to the required start of service is too short to allow full tender process without resulting in break in service, which given the nature of the service would result in significant risk of harm and loss of life.
2)	Existing contract holder the only viable provider available and interested in providing the full service.
3)	Intention to undertake full tender exercise for multiple years from 2026/27 when Council expects to receive a multi-year funding settlement from central Government.

Hastings Borough Council

locality: Hastings

postalCode: TN34 3UY

streetAddress: Muriel Matters House

description: Public authority - sub-central government

Southdown Housing Association

locality: Lewes

postalCode: BN7 1JU

streetAddress: 2 Bell Lane

scheme: GB-MPR


name: Coroners Service, Staffordshire, and Stoke on Trent County Council

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

description: Health and social work services

description: Transparency notice on Find a Tender

statusDetails: The decision has been made to proceed with this procurement under Provider Selection Regime.

title: Provision of Mortuary services to HM Coroner for the County of Staffordshire

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
Service
The Provision of mortuary services from Royal Stoke University Hospital (RSUH) for the use of the Senior Coroner for the county of Staffordshire, to an agreed quality, for an agreed price, with special provisions for the Home Office post mortems.
Overview
The provider will make available for use, by arrangement between the Mortuary Manager or their approved deputy, UHNM Pathology, and the Senior Coroner or their officers, suitable mortuary facilities and the trained technical staff during the hours of 08.00 a.m. to 16.00 p.m., Mondays to Fridays, Bank holidays excepted. Special provisions exist in the event of Home Office post mortems:
Home Office post mortems
a)Access to the Mortuary will be available to the Senior Coroner of the county of Staffordshire, his officers and persons authorised by H.M.Coroner, 24 hours a day and 365 days a year without hindrance, subject to professional courtesy and suitable notice. Such persons authorised by the Senior Coroner may include:
•Senior Coroner's officers
•The Police
•Scenes of Crimes Officers
•Forensic Scientists under the supervision of police
•Home office and other pathologists
•Or anyone acting on the Senior Coroner's behalf.
b)Where appropriate, twenty-four hours a day and seven days a week, mortuary staff will be available within one hour of a request from Senior Coroner in Stoke on Trent and North Staffordshire or person authorised by the Senior Coroner.
c)Where the PM Room is to be used in cases of serious criminal offences and subject to a minimum notice of one hour (preferably 3-4 hours), the PM Room will be available for the exclusive use of the Senior Coroner's officer and/or any pathologist instructed by the Senior Coroner for the full duration of the post mortem.
d)Access will be provided at all times for taking into storage any bodies under the jurisdiction of the Senior Coroner. Additionally, a secure unit capable of being locked will be available for any bodies either requiring freezing or cooling.
Service Description
The Trust will use its best endeavours to provide the Services within the following parameters at all relevant times:
•	Normal working hours are defined as Monday - Friday 8:00am - 16:00pm (except public/bank holidays)
•	An on-call service is provided outside of normal working hours defined in 3.1.1
•	Mortuary activities will be carried out by qualified APT's and those staff in training.
•	Post Mortems conducted will be proportionate to staffing availability
•	Viewing of bodies will be facilitated during normal working hours, for identification purposes by Persons authorised by the Senior Coroner. A separate viewing room with a glass partition will be provided and access to the body may be provided on request for bereaved relatives.
•	The viewing gallery in the post mortem room will be used by observers at post mortems (e.g. Coroner's Officer, Police, Medical and Nursing students).
•	Any Coronial staff using the mortuary will be expected to adhere to health and safety procedures as laid down in the policies of the Trust from time to time.
•	The removal of, and recording of, all valuables and personal effects taken from the bodies of deceased persons who have been admitted under the jurisdiction of Senior Coroner for the County of Staffordshire is to be dealt with in accordance with Standard Operating Procedures (SOPS) MORTSOPRR020 Receipt Procedures and MORTSOP038 Release Procedures. These two SOPS cover the recording of valuables on bodies.
•	Neither Party shall represent itself as being the other contracting Party nor an agent or employee of the other contracting Party neither shall they hold themselves out as such nor as having power or authority to incur any obligation of any nature expressed or implied on behalf of the other contracting Party.
•	Bariatric Patients Post-Mortems
•	Prison deaths (not considered Home Office)
•	Home Office PM's
•	Complex Post-Mortems not able to be dealt with at the Public Mortuary and deemed necessary by the Coroner
•	A&E Deaths
Accessibility/acceptability
All hospital and *community deaths *(forensic) determined as requiring a post mortem examination by the Senior Coroner for the County of Staffordshire will be performed by Royal Stoke University Hospital Mortuary, or at one of the other mortuaries in the North Midlands and Cheshire Pathology Service Network (NMCPS) as determined and agreed with HM Coroner for Staffordshire. Community deaths in Staffordshire will be dealt with by the public mortuary in Harthill.
Interdependencies
Good communication between the mortuaries and the Coroners officers to: inform of changes in workload; potential delays; urgent cases.
Staffordshire police
Funeral directors
Sub-contractors
Consultant pathologists utilising all mortuaries as approved by the Senior Coroner for the County of Staffordshire.
An external reference laboratory will be used when the consultant Histopathologists request specialist examination which is usually brains and hearts. These circumstances are usually sudden or unexplained deaths.
Training & Education
Staff attend relevant and appropriate training courses/events, lectures and workshops and practice CPD. All staff hold appropriate qualifications for their grade.
Anatomical Pathology Technologists will be in possession of the certificate/level 3 of anatomical pathology technology.
All UHNM staff will attend Trust mandatory training courses in line with the Trust policies.

procurementMethodDetails: Below threshold - without competition

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

University Hospital of North Midlands

locality: Stoke on Trent

postalCode: ST4 6QG

streetAddress: Newcastle road


name: The Police, Fire and Crime Commissioner for Northamptonshire

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

description:
The Provision of ICT Strategic Partner Services for Northamptonshire Police, Northamptonshire Fire and Rescue Service and the Police, Fire and Crime Commissioner for Northamptonshire.
The identified partner will work with the organisations on developing their road map, developing digital maturity and supporting volume transactions and tail end spend requirements.

locality: Wellingborough

postalCode: NN8 6GS

streetAddress: Darby House, Darby Close, Park Farm Industrial Estate

description: Pipeline notice on Find a Tender


status: planning

description: Vehicle refuelling services

title: TfL Rapids Re-Let Project

description:
In 2017, Transport for London (TfL) awarded a framework agreement for the delivery of rapid electric vehicle charge points (EVCPs).
Between 2018 and 2021, approximately 300 50kW rapid chargers were installed across TfL, borough, and private land sites. Of these, 142 EVCPs were delivered on TfL highways and land, comprising a mix of taxi-dedicated and publicly accessible EVCPs.
TfL was responsible for the enabling works (such as site design, power connections, and civil engineering) to prepare locations for EVCP installation. The supply, installation, operation, and maintenance of the EVCPs is carried out by the charge point operators appointed under the framework agreement.
To ensure continuity of service, TfL plans to re-tender these sites for the continued operation and maintenance of the rapid EVCPs at these locations. TfL is currently seeking to gauge market interest in taking over the operation and maintenance of this infrastructure.
We are also interested in understanding the market's appetite to retain the existing network of taxi-dedicated EVCPs.
At this stage, TfL anticipates maintaining the current network configuration. However, we are currently exploring funding models and are open to proposals that include upgrading existing infrastructure with newer models. Additionally, TfL is exploring the feasibility of enhancing current designs and increasing power supply capacity.

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
This Preliminary Engagement Notice is being issued for the primary reason of seeking information from the market ahead of launching the anticipated TfL Rapid Re-Let Project procurement.
Engagement is being sought via a Market Sounding Questionnaire (MSQ) which aims to gather feedback from potential suppliers including, but not limited to market interest and capability and risks and issues.
To participate in this early market engagement, organisations are required to access and submit a response to the MSQ via Microsoft Forms using this link: https://forms.office.com/Pages/ResponsePage.aspx?id=v2W9H-9d6k6mkqCJwlU0ayukND4wRWRAmEwYK1IV_CxUOEVTOE82QU0wOFVDU1FBWDVZWkRUSEdaSi4u
Further details on the TfL Rapid Re-Let Project and guidance on how to complete and return a response to the MSQ can be found by clicking the above link.
Please note the deadline for submitting an MSQ response is Monday, 15 September 2025.
TfL also reserves the right to conduct further rounds of preliminary market engagement in relation to this project.


description: The Authority proposes to enter into one (1) contract for an initial period of 60 months with the preferred Potential Provider, with an option to extend for a  further five individual periods of 12 months each making 120 months in total.

description: Social work services without accommodation

title: Integrated Alcohol and Drug Service in West Northamptonshire

description: Not published

accessDetails: Appendix 2 - draft terms and conditions to follow initial publication via https://in-tendhost.co.uk/wnc/aspx/Home

description: Tender notice on Find a Tender

features: The tender will be an initial PSQ satisfaction followed by conditions of participation and award criteria evaluation.

description: Estimated Contract dates amended

description:
West Northamptonshire Council wishes to procure an integrated alcohol and drug service, which includes prevention and early intervention, treatment, recovery and builds community resilience. The new all-age service will be outcome based and recovery focused, delivering a shift towards prevention and early interventions. It will demonstrate innovation and implement evidence based good practice to deliver the best possible outcomes for individuals and their families. There will be a sharp focus on reducing associated harms caused to children.
The new service will be responsible for delivery of a comprehensive and dynamic range of services, to prevent and address the alcohol and drug related needs of adults, children and young people and the consequent impact on their families and wider communities in West Northamptonshire. This will include a flexible range of programmes and interventions across all modalities in each locality.

procurementMethodDetails: Competitive flexible procedure

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

description:
West Northamptonshire Council is seeking the views of Registered Providers (RPs) in alignment with this upcoming procurement exercise.
Registered Providers are asked to respond to the following questions:
1) Is working with tenants in drug and alcohol recovery part of your organisation's strategy? What's your existing offer and what resources do you have available to support tenants in recovery?
2) What experience do you (RPs) have of working with drug and alcohol recovery support services  (RSS) on housing support (either accommodation-based support or floating support) for adults in recovery?
3) If you work with RSS on floating support in dispersed accommodation attached to people in recovery, what tenure models do you use? (type of tenure, length of term and approach to managing tenancy  breaches?)
4) Do you have experience of floating support offers where assured tenancies are associated with floating support from RSS, and  if so  how are challenges addressed in terms of aligning this offer with the wider housing register allocations?
5) If the person remains in occupation in the longer term, how does the RP replace units available for new entrants to the scheme. If the tenant choses to leave, how does that unit go back into the pool used for this scheme?
Responses are to be sent to procurement@westnorthants.gov.uk with the email title Integrated Alcohol and Drugs RP alignment and marked FAO Kayley Lakin.
RP insight into this area will greatly assist in shaping our model going forward and WNC would like to thank providers in advance for assisting with this market engagement.
Please be aware that any response to market engagement does not guarantee any Provider any work with WNC.


name: The Mayor's Office for Policing And Crime

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Software package and information systems

description: Computer equipment and supplies

description: Radio, television, communication, telecommunication and related equipment

title: Value Added Reseller

description:
The provision of value added reseller services -  likely services to be included provide hardware, software, cloud and associated services. The scope of the procurement will include, but not be limited to, the following items: — Commercial Off the Shelf (COTS) Software,Hardware, support maintenance and associated consultancy, — software, software licence, support maintenance and associated consultancy, — configuration, installation, support and associated consultancy, — catalogue of IT consumables, — cloud hosting and services.    This Pre market Engagement Notice (PME) is issued solely for the purpose of alerting the market to a pending procurement exercise and does not constitute any commitment to undertake any public procurement exercise in the future. The MPS is not liable for any costs, fees or expenses incurred by any party participating in this market engagement exercise. MPS cannot guarantee it will incorporate all or any feedback.  This Preliminary Market Engagement Notice is not a commitment to undertake any procurement. The contracting authority is under no obligation to:
Undertake a formal procurement;
Include any specific supplier in the upcoming procurement process;
Award any contract as a result of this PME;
Enter into any contractual agreement with any supplier resulting from this PME.
This PME is purely for informational purposes and to help develop the procurement strategy.

locality: London

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description:
Using the Procurement Portal
The address for responses to this Event is via Coupa - Event Ref 2140
Please note that it is advisable to allow sufficient time to complete and upload the documents to the Procurement Portal. The Authority is under no obligation to consider partial or late submissions.


description: Health and social work services

title: Sheffield Carer's Service

description:
to deliver outcomes for carers via the Sheffield Carers Support Service (SCSS); this will be for carers who are providing care to someone who lives in Sheffield.
This notice is a PIPELINE NOTICE and therefore is NOT currently a call for competition. For the avoidance of doubt, the Pipeline Notice is intended to provide the most accurate forecast currently available for the council's high value procurement activity. But does not commit the council to procuring any contract and may be amended after publication.

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: The Town Hall, Pinstone St

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Enabling works including removal of hairdressing equipment, modern partitions, opening up works, emergency repairs, manage surveys. Full details laid out in LDMAN-BUT-XX-ZZ-RP-A-001 - Enabling Scope of Works V2

variantPolicy: allowed

description:
Llwyd Mansion
1-3 Cross Street
Oswestry
SY11 2NF

title: Enabling works for Llwyd Mansion

description: Oswestry Town Council are looking for a conservation construction company to carry out enabling works, emergency repairs and manage surveys to the Grade I listed building in Oswestry as laid out in LDMAN-BUT-XX-ZZ-RP-A-001 - Enabling Scope of Works V2 as part of the Llwyd Mansion - Framing the Future Project

description: Site preparation work

submissionMethod: electronicSubmission written

Oswestry Town Council

locality: Oswestry

streetAddress: The Guildhall, Bailey Head

description: Regional or local authority

description: Housing and community amenities

legalName: Oswestry Town Council

noIdentifierRationale: notOnAnyRegister


description: Traffic monitoring services

title: Consultancy Services

description: Parking and Transport Survey

London Borough of Bexley

locality: Bexleyheath

streetAddress: Civic Offices Watling Street

ADVANCED TRANSPORT RESEARCH LIMITED

postalCode: W1H 1DP

streetAddress: 78 York Street

description: Contract details notice on Find a Tender


description: Outpatient care services

description: Social work services with accommodation

title: Community Equipment Services

description: Up to an additional 24 months could be required to allow sufficient time for planning in a very restricted market

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Community Equipment Services

description: Not published

description:
Direct Award for the contract of Equipment Services, The Council needs to make arrangements for emergency provision due to the imminent liquidation of the current contractor. These arrangements will allow for immediate equipment provision as well as creating the opportunity for an orderly transition from the current provider as appropriate.
Spend with current contractor £3.2 million per annum across Wandsworth Council and ICB

Wandsworth Borough Council

locality: Wandsworth

postalCode: SW18 2PU

streetAddress: TOWN HALL, Wandsworth High Street

Provide Equipment Hub Limited

locality: Croydon

postalCode: CR0 4RR

streetAddress: 3 Imperial Way

title: Community Equipment Services


description: Scaffolding dismantling work

description: Scaffolding erection work

description: Open order for Various Access Scaffold Works Responsive Jobs

NORWICH CITY SERVICES LIMITED

locality: Norwich

postalCode: NR2 1NH

streetAddress: City Hall

Eastern Counties Scaffolding Services

postalCode: NR13 6ST

streetAddress: Airfield Industrial Estate, Muck Lane, Rackhealth


rel: prev

description: Procurement of an exercise prescription software service under the London Procurement Partnership DPS.

description: Central London

title: Provision of an Exercise Prescription Software Service – Digital Therapies Application

description: Exercise Prescription Software

Sussex Community NHS Foundation Trust

roles: buyer reviewBody

locality: Brighton , Elm Grove

postalCode: BN2 3EW

streetAddress: Brighton General Hospital ,1st Floor, Arundel Building

description: Regional or local authority

description: Health

legalName: Sussex Community NHS Foundation Trust

Physitrack PLC

postalCode: EC2Y 5DN

streetAddress: Bastion House 6th Floor, 140 London Wall, London, England,

legalName: Physitrack PLC


title: Museum Security Consortium

description: The 3 museum partners commission Wilson James Limited to provide security services across the numerous sites of the 3 museum partners, including control rooms, perimeter security and internal patrols, emergency response and first aid, management of electronic security systems, event and exhibition security officers, staff entrance security, traffic control, loading bay, bag search and door security across the various sites, providing co-ordinated, professional security services.

description: Inner London – West

title: Museum Security Consortium

description: Security services

postalCode: SW7 5BD

streetAddress: Cromwell Road

Wilson James Ltd

locality: Essex

postalCode: SS0 9HR

streetAddress: Chalkwell Lawns, 648-659 London Road, Westcliff-on-Sea

legalName: Wilson James Ltd

Wilson James Ltd.

legalName: Wilson James Ltd.

The High Court of England and Wales

locality: City of Westminster

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court of England and Wales

description: Security services

description: Inner London – West

title: Museum Security Consortium

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: To incentive WJ to invest in security for new V&A building now to avoid risk. WJ expertise needed for NHM collections move to new site and for SMG major construction works, to avoid risk/cost/operation issues from a new supplier at critical point. SMG/VA’s planned security assessments to address increasing risk need WJ’s knowledge of systems/equipment. Until Terrorism Bill becomes final law actions required of new supplier unclear and inconvenient/costly to vary. For further details see VEAT

description: The 3 museum partners extended their contract for security services across the numerous sites of the 3 partners with Wilson James Limited (due to expire 31/03/26) by a further year until 31/03/27 with an estimated increased value for that further year of £12,150,514. The original agreement for with Wilson James Limited (notice 2018/S 085 – 191827 estimated value £63.487,185) was extended by a further year in 2022 (notice 2018/S 085 – 191827 estimated value £11.979,731) to expire 31/03/26.

description:
A VEAT notice was published on FTS with reference 2024/S 000-041316. The name and contact details of the contracting authorities: The Board and Trustees of the Victoria and Albert Museum Cromwell Road KensingtonSW7 2RL United Kingdom E-mail: procurement@vam.ac.uk. Internet address(es): http://www.vam.ac.uk/ ; The Board and Trustees of the Natural History Museum Cromwell Road London SW7 5BD United Kingdom E-mail: nhmprocurement@nhm.ac.uk. Internet address(es): http://www.nhm.ac.uk ; The Board and Trustees of the Science Museum Exhibition Road London SW7 2DD United Kingdom E-mail: procurement@sciencemuseum.ac.uk Internet address(es): http://www.sciencemuseum.org.uk
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=925577742
 GO Reference: GO-2025214-PRO-29439631


measure: lowestValidBidValue

measure: highestValidBidValue

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

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

description: Health services

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act do not apply to this award. This contract has now been formally awarded using direct award process C.’ The contract was awarded on 1st April 2025The service will be provided from the contract start date of 1st April 2025 and the end date of 31st March 2026.The contract lifetime value is £245,000

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

description: Health services

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

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

Pennine Care NHS Foundation Trust

locality: Ashton-Under-Lyne

postalCode: OL6 7SR

streetAddress: 225 Old Street

description: Body governed by public law

description: Health

legalName: Pennine Care NHS Foundation Trust

Your Trust

locality: Middleton

postalCode: M24 1AG

legalName: Your Trust

High Court

locality: London,

streetAddress: Strand,

legalName: High Court

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

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

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

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


description: Options to extend for two further periods each of 12 Months  at the discretion of FODC

description: Price only

description: Analysis services

description: Laboratory services

description: Data-processing services

title: TENDER FOR NI RADIOCHEMICAL ANALYSIS & RELATED INTERPRETATION OF ANALYTICAL DATA REF 2425 CW 010

description: Tender notice on Find a Tender

description: Fermanagh and Omagh District Council (FODC) invite Tenders from suitably qualified and experienced analytical contractors for the provision of radiochemical analysis and related interpretation of analytical data. These will be taken for a range of environmental media taken from the Northern Ireland marine, estuarine and terrestrial environments as indicated in the attached documents. The contract shall be for a period of twelve months with the option to extend for two further periods of twelve months, at the total discretion of FODC

Fermanagh and Omagh District Council

locality: Enniskillen

postalCode: BT74 7BA

streetAddress: The Townhall, Townhall Street

description: Northern Irish devolved regulations apply


description: Soil

description: Sectoral environmental auditing services

description: Environmental services

title: tNCEA England Ecosystem Soils Classification Surveys

description: Soils Classification Requirement The requirement is to obtain detailed soil profile description and soil type classification for each soils monitoring plot. There will be between 2 and 6 soil monitoring plots (c. 16 m x c. 16 m) per EES monad (1 km x 1 km), with an expected average of 4 soil monitoring plots per EES monad. Soils Classification is a one-off survey on up to 500 monads per monitoring cycle. General, site, soil surface, and soil profile description will be in accordance with the Soil Survey Field Handbook, Hodgson (2022). Observations will be recorded in a standardised format on a field data collection app on a mobile device (most likely tablet) provided by Natural England. The following observations will be required at each soil plot: 1. General description of the site; 2. Site description: elevation, relief, soil erosion and deposition, flooding, rock outcrops, land use; 3. Description of soil surface; humus type (where relevant); 4. Description of the soil profile using a soil pit dug to 60 cm and extended to 120 cm using a 70 mm Edelman auger (provided), unless rock is encountered shallower than these depths. In undrained peat soils with high water table description from a Russian corer (provided) will be required, including degree of decomposition to von Post scale. Disturbed soil samples will be taken from the middle of each soil horizon. The required sample quantity per horizon is 500 ml for mineral soils; for soil profiles with 4 horizons this equates to c.2 litres or ~ 3 kg per soil plot. For peat it will be sections from the corer, details will be provided. Classification of the soil type will be according to Avery (1980) and soil series will be according to Clayden and Hollis (1984). Surveyors will be expected to have copies of Hodgson (2022), Avery (1980) and Clayden and Hollis (1984) and understand their contents. References Hodgson J.M. (ed.) (2022) Soil Survey Field Handbook. Soil Survey Technical Monograph No. 5, Cranfield. Avery, B.W. (1980) Soil Classification for England and Wales (Higher Categories). Soil Survey Technical Monograph No. 14. Harpenden. Clayden, B. and Hollis, J.M. (1984) Criteria for Differentiating Soil Series. Soil Survey Technical Monograph No. 17. Harpenden More information about Natural Capital and Ecosystem Assessment Programme and England Ecosystem Survey The UK Government has set world-leading ambition on protecting our natural assets, internationally through the Convention of Biodiversity and domestically via the ground-breaking 25 Year Environment Plan. Intrinsically linked to the successful delivery of Net Zero, protecting our environmental services has never been more vital. Achieving these goals is underpinned by the provision of systematic and robust evidence. For the first-time, Defra are developing a programme to deliver up-to-date, England-wide environmental data to allow for agile policy making grounded in the best available evidence – to truly understand where we are and where we need to get to. NCEA is a transformative programme to understand the extent, condition and change over time of environmental assets across England's land and water environments, supporting the government’s ambition to improve the environment within a generation. Natural England (NE) is one of several delivery partners in the NCEA Programme alongside Forest Research, Environment Agency, Joint Council for Nature Conservation and Royal Botanic Gardens Kew. The Programme is led by Defra as part of the Governments Major Projects Portfolio. Natural England is the Government’s adviser for the natural environment in England. We help to protect and restore our natural world. As part of our science and evidence activities, we are delivering several projects for the NCEA, the most significant of which is the England Ecosystem Survey. England Ecosystem Survey (EES) is an ambitious new method of collecting environmental data. The aim of the EES is to get a true understanding of the condition of England’s terrestrial environment and natural capital assets. To achieve this the survey will collect data on attributes of extent, condition and connectivity relating to habitats, vegetation and landscape features and landscape character, as well as soil physical and chemical properties and soil and water biota eDNA. It will also collect data to support Natural England’s earth observation programme. Change will be assessed through repeat surveys on a five-year cycle. There are three different types of survey, each of which takes place in the same sample of 1km monad squares. Soils Classification surveys are a one-off requirement. Three types of surveys take place in each field season (delivery year) on a random stratified sample of monads selected by Natural England: • Vegetation and landscape (V&L) – surveys required on 500+ monads per year: average time to complete each survey is between 1 and 7 days for a surveyor team of two (average 3-4 days). Survey season from May to September. • Soil sampling and assessment – surveys on the same 500 monads (but likely fewer due to dropouts after V&L): average time to complete the survey is dependent on number of plots but usually 0.5 to 1 day per plot, and 3-4 plots average per monad, surveyor teams of two. Survey season from September to March. • Soil classification – numbers of surveys TBD but will be a sub-sample of the 500 monads: surveyors can work alone but require soil specialist knowledge. Survey season from May to March.

NATURAL ENGLAND

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: England Ecosystem Soils Classification Surveys You are invited to participate in a supplier engagement event regarding our requirement for Soils Classification Surveys for England Ecosystem Survey. This is a key opportunity for suppliers to input into the requirement and the procurement process. We are keen to engage with the market and understand supplier capabilities. The event will take place virtually via MS Teams on the 10th July 2025 15:00 – 16:00. Interested suppliers are asked to register their interest by completing https://forms.office.com/e/cZiyhmifZ2 This should completed and returned no later than 1pm on the 09/06/2025. If you have any questions prior to the event please email joyce.angoma@defra.gov.uk The engagement session will include the opportunity for questions to be raised and also for the Authority to get feedback from you about the requirement.


description: Optional extension period of 12 months up until 31 October 2028.

description: The Eljamel Inquiry requires real-time legal transcription services (the “Services”). The Inquiry will hold public hearings at its hearing venue which ordinarily will be broadcast via its website and YouTube channel. At such public hearings, the Inquiry requires real-time, legal transcription services to be performed on its behalf.

title: DHSCFDG - Eljamel Public Inquiry - Transcription Service

description: Translation services

minimum:
Financial Ratios - Bidders must demonstrate a Current Ratio of 1 or more.
The current ratio shall be calculated as current assets/current liabilities and shall be based on the previous financial year. There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing
Minimum level(s) of standards required:
- Public Liability Insurance (In the sum not less) - 2,000,000 GBP;
- Professional Indemnity Insurance (In the sum not less) - 2,000,000 GBP;
- Employer’s Liability Insurance - employer’s liability insurance in accordance with any legal obligation for the time being in force.
Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

description:
- Financial Ratios
- Public Liability Insurance
- Professional Indemnity Insurance
- Employer’s Liability Insurance

minimum:
Minimum level(s) of standards required:
- If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm the above, they must provide an improvement plan, signed by their Director, which improves the payment performance.
-Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.

description:
- Supply Chain Management/Tracking Systems Used
- Environmental Management Measures

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

description: Body governed by public law

description: General public services

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Question Scoring Methodology for Award Criteria outlined in invitation to tender
0 Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 Excellent. Response is completely relevant and excellent overall.
Please note there are minimum requirements regarding two evaluation questions and Cyber Security for this contract. Tenderers must score a minimum of 2 to pass. If they score lower, they will be disqualified from the process and commercial evaluation process.
Tenderers are also asked to confirm:
that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
they will meet standards on payment of subcontractors
Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29777 and ITT code 60133 For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29777. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:805220)


description: To secure exhibition space at the Arab Health 2026 event.

region: UKL

description: Exhibition, fair and congress organisation services

title: Exhibition Space at Arab Health 2026

description: Requirement to secure exhibition Space at Arab Health 2026.

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: The works, supplies or services can be provided only by a particular economic operator for the following reason: Absence of competition for technical reasons - there is only one provider who can fulfil this requirement as the event has already been organised and an exhibition space is required at the event.

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

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Parc Cathays / Cathays Park

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

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

Arab Health,

postalCode: W1W 6AN

streetAddress: Association of British Health Tech Industries (ABHI) Limited  Suite 2, 4th Floor, 1 Duchess Street

legalName: Arab Health,

High Court

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:148271)


title: Lot 1a: Professional services staff - Temporary

description: The framework will be re-tendered to ensure sufficient coverage for the Consortium members.

description:
Provision of professional services staff on a temporary basis.
Including, but not limited to, administration, contact centre, IT, finance, HR, legal, specialist consultant, housing services, asset management staff.

title: Lot 1b: Professional services staff - Permanent

description:
Provision of professional services staff on a permanent basis.
Including, but not limited to, administration, contact centre, IT, finance, HR, legal, specialist consultant, housing services, asset management staff.

title: Lot 2a: Manual services staff - Temporary

description:
Provision of manual services staff on a temporary basis.
Including, but not limited to, plumbers, joiners, electricians, labourers, ancillary, catering staff

title: Lot 2b: Manual services staff - Permanent

description:
Provision of manual services staff on a permanent basis.
Including, but not limited to, plumbers, joiners, electricians, labourers, ancillary, catering staff

title: Lot 3a: Executive and management level staff - Temporary

description:
Provision of executive and management level staff on a temporary basis.
Including, but not limited to, senior management, directors, board members, technical roles

title: Lot 3b: Executive and management level staff - Permanent

description:
Provision of executive and management level staff on a permanent basis.
Including, but not limited to, senior management, directors, board members, technical roles

title: Lot 4: Neutral vendor

description:
Neutral vendor - Service providers that can manage a supply chain of agencies to deliver all roles required by a Consortium member including those covered in lots 1-3.
Bidders who are submitting for lot 4 must be able to provide personnel covering all roles identified in lots 1 to 3.

title: Lot 5: Master vendor

description:
Master vendor: Service providers that can deliver all roles required by a Consortium member including those covered in lots 1-3.
Bidders who are submitting for lot 5 must be able to provide personnel covering all roles identified in lots 1 to 3.

description: The framework is to cover call-off contracts made within England, Scotland and Wales, but excludes Northern Ireland.

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

description: Recruitment services

title: Cirrus Consortium Agency Labour and Recruitment Services Framework 2025

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: An electronic auction will not be used as part of selection onto the framework agreement. However Consortium Members reserve the right to conduct mini-competitions through e-auctions.

description:
The Cirrus Consortium is seeking bids from service providers to participate in an agency labour and recruitment services framework covering a full range of roles required by consortium members across England, Scotland and Wales.
In compliance with Public Contracts Regulations 2015 #102, Halton Housing (Community Benefit Society Registration number: 7744) are the principle contracting authority for the establishment of this framework and Cirrus Purchasing Ltd are the managing agent on behalf of the Cirrus Consortium.
Services include:
- Temporary staff placements
- Staff on a temporary to fixed term basis
- Staff on a temporary to permanent basis
- Recruitment of permanent staff positions
- Interim placements
- Managed service provision (MSP)
- Recruitment process outsourcing (RPO)
- Hybrid model
The framework is split into lots. It is envisaged that the final framework will be awarded to approximately 30-35 suppliers per lot for Lots 1-3 and 10-15 suppliers per lot for Lots 4 & 5, however this may vary based on the bids received. Bidders can bid on one or more lots.
The 4 year framework is expected to commence during mid-2025.
The framework is available for use by all contracting authorities as defined by Regulation 2 of the Public Contracts Regulations 2015 #102.
Defined groups can be found in Schedule 4 of the Framework Agreement. The framework is also available for use by all current and future members of The Consortium.

reviewDetails:
This tender process will incorporate a minimum 10 calendar day standstill period at the point information on the award is communicated to tenderers. Appeals can be directly raised via the contact points detailed in section VI.4.1 of this Contract Notice.
The Public Contracts Regulations 2015 #102 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).

description: Supply services of personnel including temporary staff

description:
Any supplier may be disqualified who has been convicted of:
(a) conspiracy within the meaning of Section 1 or 1A of the Criminal Law Act 1977(a) or article 9 or 9A of the Criminal Attempts and Conspiracy (Northern Ireland) Order 1983(b) where that conspiracy relates to participation in a criminal organisation as defined in Article 2 of Council Framework Decision 2008/841/JHA on the fight against organised crime(c);
(b) corruption within the meaning of Section 1(2) of the Public Bodies Corrupt Practices Act 1889(d) or Section 1 of the Prevention of Corruption Act 1906(e),
(c) the common law offence of bribery;
(d) bribery within the meaning of Sections 1, 2 or 6 of the Bribery Act 2010(f), or Section 113 of the Representation of the People Act 1983(g);
(e) where the offence relates to fraud affecting the European Communities' financial interests as defined by Article 1 of the Convention on the protection of the financial interests of the European Communities(h):
(i) the common law offence of cheating the Revenue;
(ii) the common law offence of conspiracy to defraud;
(iii) fraud or theft within the meaning of the Theft Act 1968(i), the Theft Act (Northern Ireland) 1969(j), the Theft Act 1978(k) or the Theft (Northern Ireland) Order 1978(l);
(iv) fraudulent trading within the meaning of Section 458 of the Companies Act 1985(m), Article 451 of the Companies (Northern Ireland) Order 1986(n) or Section 993 of the Companies Act 2006(o);
(v) fraudulent evasion within the meaning of Section 170 of the Customs and Excise Management Act 1979(p) or Section 72 of the Value-Added Tax Act 1994(q);
(vi) an offence in connection with taxation in the European Union within the meaning of Section 71 of the Criminal Justice Act 1993(r);
(vii) destroying, defacing or concealing of documents or procuring the execution of a valuable security within the meaning of Section 20 of the Theft Act 1968(s) or Section 19 of the Theft Act (Northern Ireland) 1969(t);
(viii) fraud within the meaning of Section 2, 3 or 4 of the Fraud Act 2006(u); or
(ix) the possession of articles for use in frauds within the meaning of Section 6 of the Fraud Act 2006, or the making, adapting, supplying or offering to supply articles for use in frauds within the meaning of Section 7 of that Act;
(f) any offence listed:
(i) in Section 41 of the Counter Terrorism Act 2008(a); or
(ii) in Schedule 2 to that act where the court has determined that there is a terrorist connection;
(g) any offence under Sections 44 to 46 of the Serious Crime Act 2007(b) which relates to an offence covered by subparagraph (f);
(h) money laundering within the meaning of Sections 340(11) and 415 of the Proceeds of Crime Act 2002(c);
(i) an offence in connection with the proceeds of criminal conduct within the meaning of Section 93A, 93B or 93C of the Criminal Justice Act 1988(d) or Article 45, 46 or 47 of the Proceeds of Crime (Northern Ireland) Order 1996(e);
(j) an offence under Section 4 of the Asylum and Immigration (Treatment of Claimants, etc. Act 2004(f));
(k) an offence under Section 59A of the Sexual Offences Act 2003(g);
(l) an offence under Section 71 of the Coroners and Justice Act 2009(h);
(m) an offence in connection with the proceeds of drug trafficking within the meaning of Section 49, 50 or 51 of the Drug Trafficking Act 1994(i); or
(n) any other offence within the meaning of Article 57(1) of the Public Contracts Directive:
(i) as defined by the law of any jurisdiction outside England and Wales and Northern Ireland; or
(ii) created, after the day on which these regulations were made, in the law of England and Wales or Northern Ireland.

Cirrus Consortium c/o Halton Housing

locality: Widnes

postalCode: WA8 0TD

streetAddress: Waterfront Point

description: Central Purchasing Body

description: Central Purchasing Body

legalName: Cirrus Consortium c/o Halton Housing

Royal Court of Justice

locality: London

legalName: Royal Court of Justice


description: Installation services of guidance and control systems

name: COLLECTE LOCALISATION SATELLITES (C.L.S)

title: Argos and Iridium satellite data telemetry for Argo floats

description: The Met Office have Argo floats out in the oceans transmitting data via the Argos system. Collecte Localisation Satellites (CLS)-Argos are the sole operators of the Argos telecommunications system. ProContract ref. DN771920

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

region: FR

country: FR

locality: RAMONVILLE ST AGNE, CEDEX

countryName: France

streetAddress: 8-10 RUE HERMES, PARC TECHNOLOGIQUE DU CANAL

currency: EUR

description: Contract details notice on Find a Tender


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility