title: Supply of three 150kW, 500MHz Circulators for the Diamond-II Project

description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world changing science that Diamond enables, the facility is being upgraded to Diamond-II, a  coordinated programme of development that combines a major
machine upgrade with new instruments and complementary improvements to optics,detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of the contract is to design, manufacture, deliver three identical 150 kW CW, 500 MHz circulators subject to the performance specification detailed in the tender specification
document. Each circulator shall be capable of handling any power up to 150 kW in continuous wave or peak power operation for extended periods.

title: 9000993 - Supply of Three 150kW, 500MHz Circulators for the Diamond-II Project

description: Amplifiers

Diamond Light Source Ltd

locality: Didcot,

postalCode: OX11 0DE

streetAddress: Harwell Science and Innovation Campus

description: Body governed by public law

description: Scientific Research

legalName: Diamond Light Source Ltd

Diamond Light Source

locality: Didcot

streetAddress: Harwell Science & Innovation Campus

legalName: Diamond Light Source

AFT Microwave GmbH

region: DE

locality: Backnang - Waldrems

countryName: Germany

legalName: AFT Microwave GmbH

schemeEntered: HRB - Germany

currency: EUR


rel: canonical

status: active

name: Mind Tools (a trading name of Emerald Works Ltd)

region: UK

scheme: CPV

description: Library services

title: C002097 Provision of resources for the National Digital Library for Health and Social Care in Scotland

status: complete

scheme: CELEX

description: Library services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: The suppliers listed in this contract award are the exclusive providers of the products being procured for the NHS Scotland Digital Library.

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

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

countryName: United Kingdom

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

scheme: COFOG

description: Health

legalName: NHS Education for Scotland

Barbour EHS

locality: London

postalCode: SW1X 7HN

streetAddress: 20 Grosvenor Place,

scale: large

legalName: Barbour EHS

Content Online

locality: Dundee

postalCode: DD3 9EW

streetAddress: 2 Harestane Pl

legalName: Content Online

locality: Edinburgh

postalCode: EH3 1EX

streetAddress: Level 1, 50 Frederick Street

ProQuest

locality: Cambridge

streetAddress: The Quorum, Barnwell Drive

legalName: ProQuest

Taylor & Francis

locality: Abingdon

postalCode: OX14 4RN

streetAddress: 3 Park Square , Milton Park

legalName: Taylor & Francis

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

currency: GBP

description: (SC Ref:793811)

initiationType: tender


status: planned

country: GB

description: Grounds maintenance services

title: The Provision of Grounds Maintenance Services

scheme: UKPGA

description: Grounds Maintenance Contract to provide high quality horticultural maintenance throughout the City of Leeds.  The scope of requirements include; Rough Grass Cutting Services along Sight Line and Primary Networks in addition to Rough Linear areas (typically in rural areas and alongside lanes and roads) and Rough Amenity areas (typically be in urban locations). Clearing of overgrown vegetation, pruning of Hedges, shrubs and rose beds.

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: Police and Crime Commissioner for Lancashire

status: planning

description: Health and social work services

description: Health services

title: Drive Project Lancashire - Pre Market Engagement

description:
The Office of the Police and Crime Commissioner is looking to procure a supplier to deliver Drive across Lancashire. The Office will be hosting a Market Engagement Event on Tuesday 15th July for interested suppliers.
The event will cover;
-	Instructions for applying using InTend portal.
-	High-level overview of finalised service specification
-	Indicative budget – subject to final approval
-	Timeline for the process, including the tender opening date, clarification questions window and tender deadline.
The event will be hosted via MS Teams, to book a place on the event contact commissioningandprocurement@lancashire-pcc.gov.uk.

locality: Preston

postalCode: PR4 5SB

streetAddress: Lancashire Police, Saunders Lane, Hutton

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
The first step will be for suppliers to register on the event is to send an email to commissioningandprocurement@lancashire-pcc.gov.uk.
An invite to the meeting will then be forwarded on to you.


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS Cornwall and the Isles of Scilly Integrated Care Board

status: cancelled

description: Direct Award B under NHS Provider Selection Regime. Where patients have a choice of providers and the number of providers is not restricted by the relevant authority.<br/>Contract value is 0 value based on activity on the initial 3 year period from 1 October 2024-30 September 2027. This is a new contract for an existing service with an existing provider.

type: price

title: Homecare 24-27

description: provision of community health services in respect of services delivered to individuals (homecare)

description: Community health services

procurementMethodRationale: Direct Award B under Provider Selection Regime (PSR)

locality: Cornwall

postalCode: PL31 2FR

streetAddress: Part 2S, Chy Trevail, Beacon Technology Park, Dunmere Road, Bodmin

description: NHS

description: Health

TORVIA LIMITED

locality: Perranaworthal

postalCode: TR3 7PE

streetAddress: Unit 8 Barras Moor Farm, Barras Moor, Perranarworthal

scale: sme

legalName: TORVIA LIMITED

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (PSR) Regulations 2023.
Decision Makers:
Contract manager
Procurement manager
Continuing healthcare commissioning manager
Continuing healthcare business manager
Healthcare buying manager
Finance manager
No conflicts of interest identified

Contract awarded to Brandon Trust Company number 2365487


relatedLot: DN773735 for Pipeline notice 25/26

description: Architectural, construction, engineering and inspection services

title: AT1125 Painting & Decorating Service Support

description: AT1125 Painting and Decorating service support

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Pipeline notice on Find a Tender


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

title: ITEP1001 - Umbraco Support 25-26

description: Delivery of the content management system support contract. The National Highways Website uses a software platform called ‘Umbraco’ as the Content Management System (CMS). The use of this system makes it easy for staff in the business to update web pages. A new support contract is required directly with ‘Umbraco’ as the maker of the software National Highways uses CMS.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

scheme: GB-COH

Umbraco AS

region: DK

country: DK

locality: ODENSE

countryName: Denmark

streetAddress: Haubergsvej 1

title: ITEP1001 - Umbraco Support 25-26

description: Contract details notice on Find a Tender

documentType: contractNotice


name: The Police, Fire and Crime Commissioner for Northamptonshire

description: Wide area network

title: The provision of WAN Wide Area Network Services

description: The authority is looking for a supplier for the provision of WAN Wide Area Network Services across Northamptonshire Police.

mainProcurementCategory: goods

locality: Wellingborough

postalCode: NN8 6GS

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

description: Pipeline notice on Find a Tender


description:
Programme Vision:
The DTA vision is for the UK to become the destination of choice for late-phase clinical trials in dementia and neurodegenerative diseases. The aims of the DTA are to:
1. Increase trial recruitment by identifying potential participants in trials by creating a "biomarker toolbox". This toolbox will incorporate one or more of: genetic or clinical risk
 scores, blood-based biomarkers and clinical measurements of subjects living with or at risk of dementia and related neurodegenerative disorders
2. Work with existing UK patient or population cohorts to approach people for clinical trials to identify potential participants
3. Accelerate low-cost delivery identification of potential participants in dementia and neurodegenerative trials with community-based, digitally enabled, trial pre-screening
4. Accelerate collaborative neurodegenerative research through assembly of a secure UK wide AI-enabled data platform that makes multi-dimensional FAIR (findable, accessible, interoperable, reusable) through trustworthy and secure data environment(s)
5. Prioritise the needs of industry innovators, patients and the public with an iterative engagement with stakeholders
Service Required:
Brain Health Community Assessment for Trials Service is central to this vision. It will provide pre-screening for a range of dementia and neurodegenerative clinical trials close to where people live as recommended by the O'Shaughnessy Review. The appointed provider will deliver comprehensive services, including:
1. Appointment booking system that enables participants to book appointments directly through a portal;
2. Booking system able to receive information from and interface via secure integration with data partners;
3. Telephone and email support with appointment booking if needed by participants;
4. Identity check and verifying or obtaining informed consent;
5. Complete 10,000 appointments - one appointment per participant to deliver;
• community phlebotomy service;
• digital cognitive and 'day-to-day function' assessment performed using electronic device in a quiet location;
• physical measurements: height, weight, blood pressure;
6. Blood sample processing;
7. Sample storage, tracking and shipment to a chosen UK location(s);
8. Data collection, storage and sharing.
The service required will be a pilot with appointments across England, with plans to expand to underserved areas. The aim is to identify up to 10,000 potential trial participants over one year.
Providers must ensure accessibility and provide flexible service times which accommodates those who have daytime commitments. They must also comply with regulatory standards for sample handling, participant confidentiality, and data security.
This procurement marks the first phase of a broader initiative, future phases of which will include coverage of the four nations of the UK, subject to a separate procurement process.

Quality

type: quality

Cost

type: cost

variantPolicy: notAllowed

description: Research services

description: Research consultancy services

description: Administrative healthcare services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Authorities do not have use of a tendering portal for this procurement, or sufficient controls for receipt of physical tenders via post.
Tenders are to be submitted via email, contained within a single .zip folder attachment, and password protected (locked).  Only locked Tenders received via email will be accepted.  Passwords must not be provided to the Authorities prior to the submission deadline.
Only locked Tenders received via email by the submission deadline will be accepted.  After the deadline, the Authorities will log received locked Tenders and contact Tenderers via email to request passwords.  These must be supplied promptly upon request, but not prior to the deadline.  This will ensure that the Authorities will not be able to access or open Tenders before the deadline.

description:
Health Data Research UK (HDR UK) and UK Dementia Research Institute (UK DRI) are working in partnership to deliver the Dementia Trials Accelerator (DTA). The DTA, supporting
 the Government's Dame Barbara Windsor Dementia Goals programme and funded by the Medical Research Council (MRC), aims to rapidly identify a large group of people who are at
 risk of, or diagnosed with, early-stage dementia. This will boost opportunities for these people to participate in clinical trials, improve research inclusion and reduce the high screening failure rates currently observed in dementia trials.

description: Community health services

procurementMethod: open

procurementMethodDetails: Open procedure

HEALTH DATA RESEARCH UK

streetAddress: 215 Euston Road

description: Charity in receipt of public funding

description: Health

scheme: GB-CHC

legalName: HEALTH DATA RESEARCH UK

UK DRI LTD

streetAddress: 338 Euston Road

legalName: UK DRI LTD

name: Public Procurement Review Service (Cabinet Office)

Inuvi Health Limited

locality: Wokingham

streetAddress: Unit 10 Millars Brook Business Park

legalName: Inuvi Health Limited

description:
HDR UK and UK DRI invite interested parties to express their interest and engage with this market engagement process. This notice serves as an opportunity for providers to refine service specifications collaboratively before the formal procurement process begins.
To respond to this invitation and participate in market engagement, please email procurement@hdr.ac.uk referencing Dementia Trials Accelerator.


region: UKF

region: UKG

region: UKJ

description: Construction work

description: Water distribution and related services

description: Banking and investment services

title: Grand Union Canal Transfer Scheme - Moving Water Together

description: Contact info Update

description:
Affinity Water is the largest water-only supplier in the UK, serving over 3.8 million people across the southeast of England. With a strong focus on sustainability, innovation, and customer service, Affinity Water is committed to securing water supplies for future generations while protecting the environment. Our work includes reducing water leakage, promoting water efficiency, and engaging with communities to ensure a reliable and sustainable water future.
The Grand Union Canal Transfer scheme has been designated a project of national significance, forming part of Ofwat's Direct Procurement for Customers (DPC) programme. Affinity Water is looking to utilise a Competitively Appointed Provider (CAP) through a Design-Build -Finance (DBF) or Design-Build-Finance-Operate-Maintain (DBFOM) model or variations thereof (including Design-Build-Finance-Maintain (DBFM)). The scheme facilitates strategic water transfer from the Midlands to the Southeast, leveraging existing canal infrastructure alongside new assets, including water treatment works, pipelines, pumping stations, and environmental mitigation works. This notice seeks market engagement from suitably qualified parties capable of delivering a secure, sustainable, and value-oriented solution for customers aligned with long-term national water resilience objectives.

mainProcurementCategory: works

AFFINITY WATER LIMITED

locality: Hatfield

postalCode: AL10 9EZ

streetAddress: Tamblin Way

description: Private utility

description:
Affinity Water Limited is issuing this Preliminary Market Engagement Notice as part of the early market consultation for the Grand Union Canal Transfer scheme (GUCT scheme), a nationally significant water infrastructure initiative. The southern section of this project is to be delivered under Ofwat's Direct Procurement for Customers (DPC) programme, using a Competitively Appointed Provider (CAP) model.
Affinity Water seeks to engage with market participants who may have the capability, experience, and interest in delivering the scheme through a Design-Build-Finance (DBF), Design-Build-Finance-Maintain (DBFM) or Design-Build-Finance-Operate-Maintain (DBFOM) model. This early market consultation is a Request for Information (RFI) to help shape the commercial, technical, and delivery strategy of the project and inform the forthcoming procurement process.
The project includes (but is not limited to):
•	Water Treatment Works
•	Pumping stations
•	Transfer pipelines
•	Canal enhancements
•	Environmental and mitigation measures
•	Long-term operation and maintenance services (if DBFOM is adopted)
Affinity Water is looking to appoint a Competitively Appointed Provider (CAP) through an open, fair, and transparent competitive procurement process. Affinity Water anticipates that the CAP will be responsible for the design, build, and financing of the scheme, with options to include operation and maintenance for a defined contract term of 25 years.
This Market Engagement is focused on:
•	Gauging market capacity and capability
•	Understanding potential delivery models and risks
•	Informing procurement strategy (DBF, DBFM & DBFOM)
•	Identifying innovations and barriers to entry
The scope of this RFI includes:
•	Technical feasibility and constructability insights
•	Financing models, including private sector appetite and structures
•	Operations and maintenance considerations (where applicable)
•	Commercial risk allocation and delivery timelines
•	Market constraints or innovations
•	Environmental or regulatory factors
Affinity Water encourages responses from:
•	Infrastructure investors and financiers
•	Construction and engineering firms
•	Operations and maintenance specialists
•	Joint ventures or consortia
Please email guctscheme@affinitywater.co.uk  to register/participate in the market engagement process.
This notice is not a call for competition, a contract notice, or a commitment to procure.
Affinity Water reserves the right to alter or terminate the market engagement process at any time without notice.
Affinity Water is not liable for any costs or expenses incurred by any party in responding to this RFI.
Submission of a response does not guarantee inclusion in any future procurement or prequalification process.
Affinity water reserves the right to enter into further rounds of pre-market engagement.
All future procurement opportunities will be published through the Central Digital platform (CDP).
Affinity Water will process your personal data, such as your name and contact details, in accordance with its obligations under the UK General Data Protection Regulation and Data Protection Act 2018. Your personal data will be used for the purposes of reviewing your questionnaire and contacting you for further information only. Any information you provide may be shared with our Grand Union Canal Transfer scheme commercial partners.


description: Two Optional Extension Years are included and may be invoked on Authority request on a one year plus one year basis.(1+1)

Technical/Quality

weight: percentageExact

description: Contract administration services

description: Staff training services

title: Lessons - UK4

description: Not published

documentType: conflictOfInterest

format: application/zip

description: Lessons ITT Pack

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Integrated Warfare Centre (IWC) is looking to award a contract to a suitable Contractor to provide professional services support in the form of 8 full time personnel working across the UK STRATCOM footprint, within the following Departments; IWC, Analysis and Assurance (A&A) Team, Military Strategic Headq]uarters (MSHQ), Permanent Joint Headquarters (PJHQ), jHUB and the Defence Experimentation and Wargaming Hub (DEWH). Lessons Contractors will be responsible for collecting, analysing, actioning, implementing and validating lessons from UK Defence operations and exercises, wargaming events, experimentation, and innovation activities. This will be conducted in accordance with relevant Defence Lessons Policies, which will be shared with Lessons Contractors during an initial mobilisation period, and using tools, primarily the Defence Lessons Identified Management System (DLIMS).
This tender notice is for the award of a public contract through an Open Procedure in accordance with the Competitive Tendering Procedures under the Procurement Act 2023 (PA2023). In accordance with Section 7, the requirement falls within the Defence and Security Requirement derogations (e), (f) and (g) for the goods, services or works for military purposes, and services that are otherwise relevant to the operational capability, effectiveness, readiness for action, safety or security of the armed forces. Therefore, the relevant provisions of the PA 2023 relating to Defence and Security contracts are applicable.
The Lessons Contract will initially be for two (2) years at an estimated cost of £4,152,500.00 ex VAT. If the two (2) proposed option years are taken (on a 1 year + 1 year basis), subject to affordability and approval, this may take the value to £8,440,000.00 ex VAT. The second option year is subject to indexation in accordance with the formula outlined within the Invitation to Tender (ITT).
This will be a Service based Contract, with a security classification of up to and including SECRET. Further security requirements will be detailed during the tender process as part of ITT.
The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is High (Reference – RAR 250605A01)
It is anticipated that TUPE will apply to this requirement, for which provisions are outlined within the ITT.
A UK1 Pipeline notice was published under Notice Reference 2025/S 000-026958.

electronicSubmissionPolicy: allowed

Ministry of Defence

locality: Shrivenham

postalCode: SN6 8LA

streetAddress: Faringdon Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: Foreign, Commonwealth and Development Office

description: Health and safety services

title: Annual Health Check for British Embassy China Network

description: The network of British Embassies in China is looking to procure a healthcare service provider for its annual health check up.  The health check up is composed of routine diagnostic physical examinations held once a year for its staff members.  The contract is good for 2 years commencing 15 August 2025 and ending 14 August 2027 with an option to extend for another year commencing 15 August 2027 and endin 14 August 2028.

region: TW

country: TW

postalCode: SW1A 2AH

countryName: Taiwan

streetAddress: King Charles Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Prospective service providers are requested to respond to this notice by indicating their interest on or before end of engagement deadline.


name: Department for Science, Innovation & Technology

region: JP

country: JP

countryName: Japan

description: Event services

title: DSIT OCHRE Bio Japan Conference Stand

description: Contract award notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: DSIT Shared Stand for BioJapan 2025

description: DSIT require shared space at the Bio Japan conference provided by Med City, London and Partners

postalCode: SW1A 2EG

streetAddress: 22 Whitehall

description: Public authority - central government

London and Partners

postalCode: SE1 0LL

streetAddress: 169 Union Street

format: application/octet-stream

description: Redacted Agreement

documentType: contractSigned


description: The successful supplier will be selected based on the ability to delivery the components required, fully meeting the specifications and required delivery deadline at the best price.

description: Densitometers

title: Supply of Gamma Densitometer

description: Tender notice on Find a Tender

description:
HSE Science & Research Centre (Buxton) has been conducting large-scale liquid hydrogen experiments to assess the hazards around the use of liquid hydrogen. To make accurate flow measurements for safety assessment, HSE requires a gamma densitometer to measure the density of the liquid hydrogen flow.
The densitometer will be attached to a vacuum insulated liquid hydrogen release rig.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
All tender documents are available via the HSE In-Tend supplier e-procurement portal. All responses and requests for clarification must be submitted via the portal. Registration is free of charge and can be completed via the following link:
https://in-tendhost.co.uk/hse

procurementMethodDetails: Below threshold - open competition

Health and Safety Executive

locality: Liverpool

postalCode: L20 7HS

streetAddress: Redgrave Court, Merton Road, Bootle, Merseyside

description: Public authority - central government


description: Software package and information systems

description: Miscellaneous software package and computer systems

title: Board Intelligence - AI Tool Lucia

description: AI tool to support governance analysis.

procurementMethodDetails: Below threshold - limited competition

Clarion Housing Group

locality: London

postalCode: NW1 7QX

streetAddress: 5th Floor, Greater London House, Hampstead Road

description: Public authority - sub-central government

Board Intelligence

postalCode: EC3V 3ND

streetAddress: 24 Cornhill, London

title: Board Intelligence - AI Tool Lucia


description: Social work and related services

title: Domestic Abuse Safe Accommodation

description: Provision of support for victims of domestic abuse, within safe accommodation

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DQ

streetAddress: County Hall

description: Pipeline notice on Find a Tender


description:
The initial contract is for a fixed 3-year period, starting 1st August 2025.
There is an optional extension of up to 3 additional years, bringing the maximum total contract duration to 6 years.
This extension is not automatic and must be mutually agreed upon by both Newport Town Council and the appointed contractor before the initial term expires.

Price

description: Total value of the contract

Quality of tender submission

description: All documents, evidence and references included

region: UKC

region: UKD

region: UKE

region: UKH

region: UKI

region: UKK

description: Cleaning and sanitation services

title: Public Facilities Cleaning & Maintenance Tender 2025

format: application/pdf

description:
Invitation to tender
Itemised breakdown
Competence questionnaire
References

description: Tender notice on Find a Tender

description:
Invitation to tender
Itemised breakdown - change made
Competence questionnaire
References - change made

description: Tender notice on Find a Tender

description:
Requirement to provide "A reference from one other local council where you have undertaken this type of work in the last 3 years." has been removed
"Public Toilets Daily Opening and Closing of the Building" has been added to itemised breakdown.

description:
Newport Town Council seeks to appoint a qualified and experienced contractor to deliver comprehensive cleaning and maintenance services for the following public facilities:
Public Toilets - Stafford Street Car Park, Newport TF10 7LT
Community Library - 53-55 High Street, Newport TF10 7AQ
Cemetery Chapel and External Toilet - Audley Avenue, Newport TF10 7DS
The scope of services includes routine daily and periodic cleaning, minor maintenance reporting, unlocking/locking of buildings, provision of cleaning materials, and compliance with health and safety and COSHH regulations.
Contract Details:
Contract Start Date: 1 August 2025
Duration: 3 years, with an optional extension to 6 years subject to mutual agreement
Estimated Value: To be proposed by bidders in the tender submission
Payment Terms: Monthly in arrears
Key Requirements:
Public Toilets:
Daily 2-hour cleaning, steam clean monthly
Keyholder responsibility
Cleaning of internal and external areas including graffiti removal and sharps disposal
Supply of consumables (excluding liquid soap)
Community Library:
1-hour daily cleaning (Tue-Sat), deep cleaning every 3 months
Areas include main library, offices, meeting room, kitchen, and toilets
Cleaning of carpets, vinyl floors, desks, and high-touch surfaces
Cemetery Chapel and Toilet:
Monthly clean aligned with bookings
General surface and fixture cleaning, disinfection, and fault reporting
Tender Submission Requirements:
Bidders must submit:
Completed itemised cost breakdown
Contractor Competence Questionnaire
Three references (including one from a local authority)
Copies of Public Liability (£5M) and Employer's Liability Insurance
Company Health and Safety Policy
Method Statements and Risk Assessments (including COSHH)
Emergency Action Plan and proof of staff COSHH training
Evaluation Criteria:
Price: 60%
Quality of Tender Submission (documents and references): 20%
Competence Questionnaire Responses: 20%
Tender Timeline:
Closing Date for Submissions: Friday 27 June 2025 at 3:00 PM
Email: tenders@newportshropshire-tc.gov.uk
Contract Awarded: 11 July 2025
Contract Start: 1 August 2025

scheme: GB-ONS

Newport (Shropshire) Town Council

locality: Newport

postalCode: TF10 7AR

streetAddress: The Guildhall, 1 High Street


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

id: 025058-2025-Council Tax and Non-Domestic Rates (NDR)-1

title: TC813 - The Provision of Enforcement Agent Services

name: Jacobs Enforcement Ltd, trading as Jacobs

id: 025058-2025-Parking and Bus Lane Enforcement-2

description: An extension is available for 24 months.

description: Further details are set out in the procurement documents.

title: Parking and Bus Lane Enforcement

description: Civic-amenity services

description: Parking enforcement services

description:
The provision of an Enforcement Agents (Bailiff) and Debt Recovery Service.
The framework is split into 2 Lots as follows:
Lot 1 Council Tax and Non-Domestic Rates (NDR)
Lot 2 Parking and Bus Lane Enforcement

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the framework is communicated to tenderers prior to entering the framework. If an appeal regarding the award of a framework has not been successfully resolved, the Public Contract Regulations 2015 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: Bailiff services

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Floor 5 (Mount Street Elevation), Town Hall Extension, Albert Square

description: Regional or local authority

description: General public services

legalName: Manchester City Council

name: The High Court (England, Wales and Northern Ireland)

postalCode: WC2A 2LL

streetAddress: The Strand

Bristow & Sutor

locality: Worcestershire,

postalCode: B98 0FL

streetAddress: Bartleet Road, Washford, Redditch,

legalName: Bristow & Sutor

CDER Group

locality: Bolton

postalCode: BL6 6HG

streetAddress: Paragon Business Park, Chorley New Road,

legalName: CDER Group

Equita Limited

locality: Northampton

postalCode: NN1 4BZ

streetAddress: 42-44 Henry Street,

legalName: Equita Limited

locality: Wirral,

postalCode: CH41 4PE

streetAddress: 6 Europa Boulevard, Birkenhead,

Marston Holdings

locality: London,

postalCode: EC3N 2LS

streetAddress: 12th Floor, One America Square,

legalName: Marston Holdings

Newlyn Plc

locality: Northampton,

postalCode: NN1 2NE

streetAddress: Ashby House, 33-37 Sheep Street,

legalName: Newlyn Plc

description:
The Council is using the e-business portal known as the Chest. Applicants will need to
register their details at the following link www.the-chest.org.uk. Once registered, applicants
will be emailed a log-in and password which will allow them to gain access to the documentation relating to this opportunity. Applicants will need to electronically submit
their completed tender documents, via the online portal by 11 am on 2nd October 2024 as
referred to in IV.2.2. Any clarification queries must also be submitted via the Chest website
by the date referred to in the tender documentation.
The contracts will be for 2 years, expected to commence on 8th November 2024 with an
option to extend for up to an additional 2 years.
Social Value offering will be considered in terms of ease of delivery as well as benefit to the
city. The successful supplier will be required to actively participate in the economic and
social regeneration of the locality of, and surroundings of, the place of delivery of the
contract. Therefore, selection and award criteria, specification requirements and contract
performance conditions may relate in particular to social and environmental considerations
as relevant to the subject matter of this project.
The Council reserves the right not to award the framework, as a result of this Contract
Notice. The Council shall not be liable for any costs or expenses incurred by any organisation in responding to this notice or in tendering for the proposed framework.
All submissions must be in English, with any clarifications or discussions conducted in
English. Tenders and supporting documents must be priced in pounds sterling and all
payments under the proposed contract will be made in pounds sterling.


description: Fire-prevention services

description: Service, Maintenance and replacements of Fire systems with in our stock

Southern Housing

postalCode: EC1M 5LA

streetAddress: 59-61 Clerkenwell Road

scheme: GB-MPR

description: Pipeline notice on Find a Tender


name: Bill of Quantities completion and Daywork/Standing rates

description: Timber products

description: Marine fenders

description: Pier construction work

description: Marine construction works

title: Oban Pier Upgrades

description: Tender notice on Find a Tender

description:
Northern Lighthouse Board (NLB) is looking for a contractor to complete upgrades to the timber beams at the pier at our NLB depot in Oban, PA34 4LS. The central section of the pier consists of a T-shape extension to the original pier added in the 1950’s. This provided a front edge of approximately 49m and allowed for berthing in deeper water. This was then extended in the early 2000’s to provide NLB with a larger operational surface area, extending the central section by approximately 10m and creating new eastern and western sections to the pier. All seaward faces have timber fender piles, though only the central section is currently used for berthing
The scope of works required are as follows:
•Replace 3 No. full pile with like-for-like 360x360mm greenheart pile, replacing brackets, bolts, nuts and spacers as required.
•Replace 3 No. fender with heavy-duty rubber D-fender, replacing fixings as required.
•Replace 6m of stair support waling with like-for-like 360x360mm greenheart waling beam, replacing brackets, nuts and bolts as required.
•Replace total 40m of lower waling with like-for-like 360x360mm greenheart waling beam, replacing splice plates, brackets, nuts and bolts as required.
•Replace 8m of cope beam with like-for-like greenheart members (210x210mm and 260x150mm), replacing fixings as required.
•Replace 24m of cope beam with like-for-like greenheart members (300x150mm), replacing fixings as required.
Potential replacement of galvanised steel ladders and access steps on a like for like basis will also be considered.
We require the contractor to carry out the scope of works below:
•Attend a mandatory site visit to Oban in September 2025 to fully understand the project scope of works and location.
•Provide a detailed tender submission of how they will carry out these upgrades
•Full installation of the repairs and upgrades by the end March 2025.
Timeline
Set out below is the proposed procurement timetable for this project. This is intended to be a guide and whilst NLB does not intend to depart from the timetable, it reserves the right to do so at any time.
Issue of Invitation to Tender – 28th August 2025
Mandatory site visit at Oban depot – proposed Monday 8th September 2025
Clarification deadline for suppliers – 16th September 2025
Tender return deadline – 25th September 2025
Tender Award – by 15th October 2025
Site mobilisation – 24th November 2025
Completion of project – By end March 2025
To view this notice, please click here:
https://nlb.delta-esourcing.com/delta/viewNotice.html?noticeId=976586808

Northern Lighthouse Board

locality: Edinburgh

postalCode: EH2 3DA

streetAddress: 84 George Street, Northern Lighthouse Board

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: NLB are looking for suppliers to note their interest for these works. Those interested parties will receive an invite and can access the full tender documents once published through our e-procurement portal Delta, due to be w/c 18th July. Please can you note your interest by 15th August 2025 to procurement@nlb.org.uk providing the best contact email address for the invite to be sent, once the documents are advertised.


description: Care First systems

description: Elgin

title: 18/1161 CareFirst

description: Care First system

description: Software package and information systems

procurementMethodRationale: It is crucial we secure an agreement for service continuation while we are developing a tender.

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

Moray Council

locality: Elgin

postalCode: IV30 1BX

streetAddress: High Street

description: Regional or local authority

description: General public services

legalName: Moray Council

OLM Systems Ltd

locality: Teddington

postalCode: TW11 9AA

streetAddress: Cairns House, 10 Station Rd

legalName: OLM Systems Ltd

Elgin Sheriff Court

postalCode: IV30 1BU

streetAddress: Sheriff Courthouse, High Street

legalName: Elgin Sheriff Court

description: (SC Ref:795513)


description: Construction work

description: Archbishops School Emergency Playground Works - Works to repair playground

procurementMethodDetails: Below threshold - unknown

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

description: Public authority - sub-central government

SKANSKA UK PLC

locality: Leavesden

postalCode: WD25 7GS

streetAddress: 1 Hercules Way

description: Contract details notice on Find a Tender


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY0129

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

Karlyon Care Ltd

locality: Torpoint

postalCode: PL11 2RA

streetAddress: 7 Thanckes Close


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Halton Place - Care at the Chemist & Community Pharmacy Dispensing for Community Urgent Eyecare Service

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to selected Halton pharmacies across Cheshire and Merseyside.
The contract commenced on 1st April 2024 and will expire on the 31st March 2025.
A fee of £2.00 will be paid for each consultation undertaken as part of the service.
A fee of £0.95 will be paid for each item dispensed as part of the service.
The Pharmacy will be reimbursed for the medication supplied under the 'CATC' service according to the current dm+d price.
Where patients are not exempt from prescription charges and have paid the NHS Levy to the Pharmacy, such sums will be deducted from the relevant month's remuneration.
CUES - NHS Cheshire and Merseyside Halton Place will pay participating pharmacy contractors a professional service fee of £4 for each item dispensed to an individual patient, under the terms of this service in addition to the agreed reimbursement price plus VAT, as set out in DM&D, for the product or products supplied.
The contract value is approximately £6200 and is
subject to change due to being an activity based contract.

description:
(CATC) The contracted pharmacy will provide advice and support to people on the management of minor ailments from the agreed formulary, including where necessary, the supply of medicines
for the treatment of the minor ailment, for those people who would have otherwise gone to their GP for a prescription.
Where appropriate the pharmacy may sell OTC medicines to the person to help manage the minor ailment, as described in the Community Pharmacy Contractual Framework, Essential Service- Support for Self-Care.
The pharmacy will operate a triage system, including referral to other health and social care professionals, where appropriate.
(CUES) A Community Pharmacy Dispensing Service for CUES is commissioned from Halton community pharmacies to improve access and choice for people with minor eye conditions who seek advice and treatment via CUES, by providing the appropriate medicines at NHS expense.

description: Health services

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

locality: Warrington

streetAddress: No 1 Lakeside 920, Centre Park

description: Body governed by public law

description: Health

scheme: GB-NHS

Aim RX Ltd (Appleton Village Pharmacy)

locality: Widnes

postalCode: WA8 6EQ

streetAddress: Appleton Village

legalName: Aim RX Ltd (Appleton Village Pharmacy)

Georgemead Ltd (Cohen Chemist)

postalCode: WA8 7HY

streetAddress: 222a Liverpool Road

legalName: Georgemead Ltd (Cohen Chemist)

Paxton Ltd (Hough Green Pharmacy)

postalCode: WA8 4NJ

streetAddress: 45-47 Hough Green Road

legalName: Paxton Ltd (Hough Green Pharmacy)

Mr A Akhtar (Murdishaw Pharmacy)

locality: Runcorn

postalCode: WA7 6DA

streetAddress: Gorsewood Road

legalName: Mr A Akhtar (Murdishaw Pharmacy)

name: NHS Cheshire and Merseyside Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
On the 12th of March 2024 the Finance, Investment, Resources Committee approved this decision.
Two committee members have a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


description: Supply services of commercial or industrial workers

title: Agency Staff mainly on Park Duty

description: Open order for Agency Staff mainly on Park Duty

NORWICH CITY SERVICES LIMITED

locality: Norwich

postalCode: NR2 1NH

streetAddress: City Hall

GAP PERSONNEL HOLDINGS LIMITED

locality: Chester

postalCode: CH4 9EP

streetAddress: Pulford House Bell Meadow Business Park, Park Lane


description: Direct Award B under NHS Provider Selection Regime. Where patients have a choice of providers and the number of providers is not restricted by the relevant authority.<br/>Contract value is 0 value based on activity on the initial 3 year period from 1 October 2024-30 September 2027. This is a new contract for an existing service with an existing provider.

title: Homecare 24-27

description: provision of community health services in respect of services delivered to individuals (homecare)

description: Community health services

locality: Cornwall

postalCode: PL31 2FR

streetAddress: Part 2S, Chy Trevail, Beacon Technology Park, Dunmere Road, Bodmin

description: NHS

description: Health

legalName: NHS Cornwall and the Isles of Scilly Integrated Care Board

Stennack Homecare Limited

locality: Portreath

postalCode: TR16 4qg

streetAddress: Office 1,Barn 1,  River Barns   Old Portreath Road   TR16 4qg

legalName: Stennack Homecare Limited

Centre for Effective Dispute Resolution

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (PSR) Regulations 2023.
Decision Makers:
Contract manager
Procurement manager
Continuing healthcare commissioning manager
Continuing healthcare business manager
Healthcare buying manager
Finance manager
No conflicts of interest identified

Contract awarded to Brandon Trust Company number 2365487


description: Legal services

title: Legal Services

description: Provision of Legal Advisory Services

Waythrough

locality: Bowburn

postalCode: DH6 5PF

streetAddress: Inspiration House, Unit 22 Bowburn North Industrial Estate

description: Public undertaking

description: Pipeline notice on Find a Tender


description: Racking

title: Shelving and Racking

description:
Shelving and racking for BOC equipment.  To supply and install.
Health and safety risk.

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

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

description: Public authority - central government

BOC Ltd

locality: Manchester

postalCode: M28 2UT

streetAddress: Priestley Road

title: Shelving and racking installation


description: 24 month initial term followed by 2 x 12 month optional extensions

description: A Dynamics 365 Finance & Operations (D365 F&O) implementation partner (with project operations) to migrate the TFW Rail Ltd business from Dynamics GP as a new entity to our existing D365 F&O platform based on the key delivery phases for an operational go-live set as the start of our financial year of April 2026.

region: UKL

description: Software configuration services

title: D365 Finance Configuration & Support Partner

description: Additional time provided due to the delay in responding to questions

label: Time limit

label: Conditions for opening of tenders

description: Software configuration services

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn, Taff Street

description: Public Transport Authority

description: General public services

legalName: Transport for Wales

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

PRICEWATERHOUSECOOPERS LLP

streetAddress: 1 Embankment Place, London

legalName: PRICEWATERHOUSECOOPERS LLP

description: (WA Ref:149654)


description: Electronic and electrical spare parts for warships

description: Command, control, communication systems

description: Scada or equivalent system

description: Repair and maintenance services of warships

title: 715038450 - PPA/006 - Integrated Platform Management System for Type 45

description:
Defence Equipment and Support (DE&S), on behalf of the Ministry of Defence, are considering options to secure the provision of post design services, spares and repairs for machinery control and surveillance equipment as fitted aboard Queen Elizabeth Class Royal Navy vessels.
Please note: The information in this UK1 Pipeline Notice is purely for information, and no further details are available at this stage. Further details will be provided in a future notice if the opportunity progresses.

Defence Equipment and Support

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood #3324

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: 24-months warranty, maintenance, and the purchase of any associated consumable or ancillary items included with options to extend for a further 60 months or until the end of useable life of the equipment.

description: Contract for the Supply, Delivery, Installation, Commissioning and Maintenance of a High-Speed, High-Resolution X-Ray CT (Computed Tomography) System

description: Diagnostic X-ray system

description: X-ray devices

description: Tomography devices

description: X-ray inspection equipment

description: X-ray processing devices

title: QUB/2680/24 Contract for the Supply Delivery Installation Commissioning and Maintenance of a High Speed High Resolution X Ray CT Computed Tomography System

streetAddress: Online

description: Queen’s University of Belfast wishes to procure a high-speed, high-resolution X-ray CT (Computed Tomography) system

description: Tomography devices

Queen's University Belfast

locality: Belfast

postalCode: BT7 1NN

streetAddress: Procurement Office, University Road

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

Queens University Belfast

legalName: Queens University Belfast

Labquip (Ireland) Limited

locality: Dublin

countryName: Ireland

legalName: Labquip (Ireland) Limited


rel: prev

name: Stone Technologies Ltd trading as Stone Group

name: OfficExpress (was Ergo Computing UK Ltd)

description:
The framework will be split into 3 lots:
- lot 1: on premise solutions;
- lot 2: cloud and hybrid cloud solutions;
- lot 3: consultancy services.
Lot 1 provides for IT infrastructure solutions that are entirely delivered on-premise, Lot 2 provides for IT Infrastructure solutions that are either entirely cloud based or are a hybrid cloud solution comprising both on-premise and cloud components, Lot 3 is specifically for consultancy and design services where a solution is yet to be defined.

title: ICT Networking and Storage Solutions

periodRationale: Extension to allow for retendering of the new framework due to time constraints and resources.

description: Computer-related equipment

CRESCENT PURCHASING LIMITED

locality: Salford

streetAddress: Procurement House, 23 Leslie Hough Way

legalName: CRESCENT PURCHASING LIMITED

locality: Acton Gate

CCS Media Limited

locality: Nottingham

legalName: CCS Media Limited

Virtue Technologies Limited

locality: Skelmersdale

legalName: Virtue Technologies Limited

Dell Computer Corporation (Berks)

locality: Bracknell

legalName: Dell Computer Corporation (Berks)

CDW Limited

legalName: CDW Limited

European Electronique

locality: Eynsham

legalName: European Electronique

CAE Technology Services Ltd

locality: Watford

legalName: CAE Technology Services Ltd

ITGL Ltd

locality: Portsmouth

legalName: ITGL Ltd

BCN Group Ltd

legalName: BCN Group Ltd

Phoenix Software Ltd

locality: Leatherhead

legalName: Phoenix Software Ltd

OfficeXpress Europe Limited

locality: Bradford

legalName: OfficeXpress Europe Limited

Novatech Ltd

legalName: Novatech Ltd

Insight Direct UK Ltd

locality: Sheffield

legalName: Insight Direct UK Ltd

DTP Group

locality: Leeds

legalName: DTP Group

3E ASSOCIATES LTD

legalName: 3E ASSOCIATES LTD

description: Computer-related equipment

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Novation of supplier.
Extension of framework to merge to frameworks into one. End dates for both were made coterminous

description:
Extension of framework to allow for the tender process and amalgamation of two framework into one.
Novation from:
Ergo Computing UK Ltd incorporated and registered in England and Wales with company number 2555928
whose registered office is at Unit 1, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12
4DG ("the Original Contractor")
To
OfficeXpress Europe Limited incorporated and registered in England and Wales with company number
3189710 whose registered office is at Enterprise House, Roydsdale Way, Euroway Trading Estate, Bradford,
West Yorkshire, BD4 6SE. ("the New Contractor") having acquired;

periodRationale: This framework was extended to allow for work on the renewal to also include the merger with our Outsourced ICT framework. Furthermore Ergo  Computing UK Ltd incorporated novated to become OfficeXpress Europe Limited.


name: The British Broadcasting Corporation (BBC)

description:
The BBC is looking for a single supplier to provide a managed service for the provision of make-up services to BBC News based in London.
The contract term will be an initial 3 year term with an option to extend by 2 further years.
The Contract value range is between £3M and £5M.
The Procurement is being run under a Light Touch Regime.

description: London

title: Provision of Make-Up Services to BBC News based in London

electronicInvoicingPolicy: allowed

reviewDetails: The applicable review time limits shall be as stated in Regulations 92 and 93 Public Contracts Regulations 2015.

description: Make-up services

submissionMethod: electronicSubmission written

type: suitability

description:
Where there is more than one economic operator, the BBC reserves the right to require a grouping of economic operators to take a particular legal form or to require a single economic operator to take primary liability or to require that each party undertakes joint and several liability.
Please register your interest in this project by taking the following steps: 1 - Register your company on the Jaggaer eSourcing portal (this is only required once): 1.1 Go to https://bbc.bravosolution.co.uk 1.2 - Click the link on the login page to register. 1.3 Accept the terms and conditions and click 'Continue'. 1.4 - Enter your correct business and user details. 1.5 - Note the username you chose and click 'Save' when complete. 1.6 - You will shortly receive an email with your temporary password. 2 - Express an interest in the tender: 2.1 - Login to the portal with the username/password. 2.2 - Click the 'PQQs/ITTs Open to all Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier). 2.3 - Click on the relevant PQQ/ITT to access the content. 2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs page. (This is a secure area reserved for your projects only. 2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box. 3. Responding to the tender: 3.1 - Click 'My Response' under PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining). 3.2 - You can now use the 'Messages' function to communicate with the buyer and seek any clarification. 3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ/ITT. There may be a mixture of online and offline actions for you to perform (there is detailed online help available). 3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.

locality: London

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Body governed by public law

description: Broadcasting

name: Business and Property Courts of England and Wales – TCC

streetAddress: Rolls Building, 7 Rolls Building, Fetter Lane,

description: In the case of technology requirements, the BBC may involve its technology partner (Atos IT Solutions and Services Limited) to assist in the scoping and drafting of invitations to tender and/or the evaluation of tenders. However, the final decision as to which is the most economically advantageous (by reference to the award criteria) will be made by the BBC. The awarding authority reserves the right not to award a contract and to annul the procurement process at any stage. Tenders and all supporting documents must be priced in sterling and all payments will be made in sterling. The contract shall be subject to English law. The awarding authority does not bind itself to accept the lowest, or any tender and reserves the right to accept part of a tender unless the tenderer expressly stipulates otherwise in the tender document.


name: Transport for Wales Rail Limited (Utility Buyer)

As stated in RFP

weight: order

type: economic

description: Stated within ITT

type: technical

description: Stated within ITT

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

title: Mk4 OH2 Minus and Corrosion Repair

description: Not published

description: Tender notice on Find a Tender

description:
This Request for Proposal (the RfP) sets out the detailed requirements for the Mk4 OH2 Minus
Scope of Maintenance and Corrosion Repair along with the repainting of three rakes for
TfWR.

riskDetails: Within RFP

financialTerms: Within RFP

postalCode: CF47 0DY

streetAddress: 3 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply

noEngagementNoticeRationale: Sufficient suppliers available to complete requirement.


Price

description: Long criteria description

Quality

description: Long criteria description

Social Value

description: Long criteria description

description: Roof works and other special trade construction works

title: MGN148 Replacement of Fascias, Soffits and Rainwater Goods

description: Tender notice on Find a Tender

description:
Magna Housing Ltd, (hereafter referred to as “Magna”), invites Tenders to carry out the removal of the existing Fascia, Soffit and Gable bargeboards, (Asbestos Cement, / AIB Soffit / ‘Supalux’ type non-asbestos boards / timber as indicated) and replacement with low maintenance Upvc Fascia, Soffit and Rainwater Goods on a fixed term contract in accordance with this specification.
Tenderers shall ensure that they are fully familiar with the nature and extent of the obligations if their Tender is accepted, including magna Standing orders, a copy of which may be seen by arrangement.
Should the Tenderer be in doubt as to the interpretation of any part of the contract documents, the contract Administrator or his nominated officer shall endeavour to answer written enquiries prior to Tenders being submitted.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=937419606

Magna Housing Limited

locality: Dorchester

postalCode: DT1 2JP

streetAddress: Everdene House


description: Civica shall provide a managed service for the hosting of Cx system including other support services

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

title: Managed service for the hosting of the CX System

procurementMethodRationale: Direct Award via CCS RM6259 Lot 3 framework

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

Middlesbrough Council

locality: Middlesbrough

streetAddress: PO Box 500

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

noIdentifierRationale: notOnAnyRegister

Civica UK Limited

legalName: Civica UK Limited


description: Air-traffic control simulation

title: Provision of Air Traffic Control Visual Control Simulators (VISSIM)

description:
The provision of 15 x Visual Control Simulators (VISSIM) for training, currency, and assurance for Air Traffic Control Officers (ATCOs) and Air & Space Operations Specialists (ASOS) in the RAF.
The information in this Notice is purely for information, and no further details are available at this stage. Please do not contact the contracting authority regarding this notice. Further details will be provided in a future tender notice if the opportunity progresses.

Ministry of Defence

locality: High Wycombe

postalCode: HP14 4UE

streetAddress: Nimrod Building, 3 Site

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Training simulators

title: Immersion Room

description: Purchase of Immersive Room - Medical School Teaching

ASTON UNIVERSITY

locality: Birmingham

postalCode: B4 7ET

streetAddress: Aston Triangle

Gener8 Spaces Ltd

locality: Burnley

postalCode: BB12 7NG

streetAddress: Suite 3h Ribble Court Shuttleworth Mead Business Park, Padiham

description: Contract details notice on Find a Tender


description: Possible extension of up to 6 months depending on funding, SEUPB approval and all necessary approvals and satisfactory contractor performance.

description:
This project is to engage 12 local and citywide cultural spaces and deliver a programme of cross community activity for 426 participants from the arts, culture and heritage fields. Budget £206330. Participants 426.
This project forms parts of the Belfast PEACEPLUS Local Community Action Plan, which is supported by PEACEPLUS, a programme managed by the Special EU Programmes Body (SEUPB).

description: Education and training services

title: T2567a PEACEPLUS Collaborative Cross Community Cultural Spaces Project

description: Recreational, cultural and sporting services

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

Royal Courts of Justice

legalName: Royal Courts of Justice

MayWe Events Ltd

legalName: MayWe Events Ltd

description: PEACEPLUS


description:
The contract shall be awarded on the basis of the following criteria:
Quality - 60%
Price - 40%
Full details can be found free of charge in the procurement documents via https://www.delta-esourcing.com/respond/R6FH4RDVQ3

title: IT Architecture Services for DFTO

description:
To view all associated tender documents and respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/R6FH4RDVQ3
If you experience any technical difficulties from accessing the above url, then please contact the Delta eSourcing Helpdesk on call 0800 923 9236 or email helpdesk@delta-esourcing.com.

description: Tender notice on Find a Tender

description:
DFTO requires expert IT architecture services (professional services) to work at both group and operator level to assist in the development of a comprehensive systems strategy, roadmap, standards and compliance framework.
This initiative aims to optimise our systems and technology landscape, align with business objectives, and establish consistent standards across our infrastructure. DFTO is in a growth phase for the next 2 years, whereby the governments nationalisation policy will see further DfT Train Operating Companies move under its control. Given DFTO's evolving scale and scope, it is proposed that this service will be procured on a time and materials basis with pre-defined rates.

submissionMethodDetails: All tenders must be submitted via https://www.delta-esourcing.com/respond/R6FH4RDVQ3

DFT OPERATOR LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office 2nd Floor

description: Public undertaking

NORTHERN TRAINS LIMITED

roles: procuringEntity processContactPoint

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House

roleDetails: Procurement Manager

PA Consulting Services Limited

postalCode: SW1E 5DN

streetAddress: 10 Bressenden Place,


description: Laboratory reagents

description: Frozen biological samples for research analysis for Diabetes UK.

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Public undertaking

UK Biobank Ltd

locality: Stockport

postalCode: SK3 0SA

streetAddress: Unit 1 - 2 Spectrum Way


title: Safety Camera Back Office Solutions

description:
Thames Valley Police
Hampshire and Isle of Wight Constabulary
Seek to continue the service and maintenance support of their fully embedded back-office speed camera enforcement software to process their camera evidence by utilising the North Wales Framework and call off contract.  Estimated cost is for a 10 year period for all listed forces. Additional information: This requirement is for the on going maintenance of the Startraq Ltd Safety Camera Back Office Solutions.
it will not cover new installations but the maintenance and managed of currently installed systems for:
Thames Valley Police
Hampshire and Isle of Wight Constabulary

description: Hampshire and Banbury Oxfordshire

description: Industry specific software package

title: Safety Camera Back Office Solution

description: Industry specific software package

procurementMethodRationale:
Explanation:
This service is very much a unique product and would be extremely difficult to exactly replicate and lengthy to resource due to the complexity and the interlinks with other services, applications and equipment along with personnel retraining. This solution is embedded across both Hampshire, Isle of Wight as well as TVP as we have a shared ICT network.

Thames Valley Police

locality: KIDLINGTON

streetAddress: THAMES VALLEY POLICE

description: Regional or local authority

description: Public order and safety

legalName: Thames Valley Police

Startraq Limited

locality: Oxon

postalCode: OX16 2SB

streetAddress: Banbury

legalName: Startraq Limited

noIdentifierRationale: soleTrader

Head Of Procurement

locality: Kidlington, Oxon

postalCode: OX5 1NZ

streetAddress: Thames Valley Police Headquarters

legalName: Head Of Procurement

title: Safety Camera Back Office Solutions

description:
StarTraq Limited are in the process of changing their trading name to Polaris Software.
Our new group website is now live at www.polarissoftware.com.
There is no change to the StarTraq legal entity, that will continue to operate and enter into contracts.


description: Legal services

title: Chilmington Green SS

description: Chilmington Green SS, Birketts legal fees

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Public authority - sub-central government

Birketts

locality: SUFFOLK

postalCode: IP1 1QJ

streetAddress: PROVIDENCE HOUSE141-145 PRINCES STREETIPSWICH


description: Purchase of 3 x 15T Mechanical Road Sweepers

description: Road sweepers

description: Road-maintenance equipment

procurementMethodRationale:
Direct Award through TPPL Framework - NEPO & TPPL Supply of HGVs Framework Agreement
NEPO224

Somerset Council

locality: Taunton

postalCode: TA1 4DY

description: Regional or local authority

description: Transport - Fleet

legalName: Somerset Council

MOTUS GROUP

locality: Wrexham

postalCode: LL14 4DP

legalName: MOTUS GROUP

Public Procurement Review Office

legalName: Public Procurement Review Office


description: Gas-fitting installation work

description: Repair and maintenance services of building installations

description: Installation on new gas boilers at Nene Leisure Centre to replace existing gas boilers

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

Scott Combustion Limited

locality: Sy Ives

postalCode: PE27 4AA

streetAddress: Si1 Parsons Green

title: Installation of new gas boilers at Nene Leisure Centre


name: London Borough of Barking and Dagenham Council

description: Sports-event organisation services

title: Summer 2025 Holiday Activities & Food Programme

description: Holiday Activities and Food Programme Summer 2025

locality: Barking, London

postalCode: IG11 7LU

streetAddress: 1, Town Square

Carter Productions & Co

locality: Barking

postalCode: IG11 9FB

streetAddress: 4 Margaret Bondfield Avenue


name: Sutton, Achieving for Children and Kingston

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Clockwise Travel Group Ltd

locality: Worcester Park

postalCode: KT4 8PR

streetAddress: 15 Conrad Drive

legalName: Clockwise Travel Group Ltd


description: Option to extend the contract, at the Purchaser's discretion by 4 x 12 month periods

description:
The Agriculture and Rural Economy Directorate (ARE) within Scottish Government is responsible for supporting Scotland's sustainable economic growth in agriculture, the food industry and in rural areas.
ARE delivers a broad range of essential payments and support services to rural customers across Scotland. There are a variety of schemes that benefit the rural sector both economically and environmentally. These are explained in significant detail on the Rural Payments and Services website. They are almost totally dependent on digital services and technologies to ensure that claims for subsidies, grants and support under several schemes are delivered in a timely, accurate and compliant way. This ensures farmers, crofters and land managers across Scotland receive the payments which they are entitled to and, overall, the Scottish Government fulfils its legal obligations and delivers its policy intentions.
The main Rural Payments and Services (RP&S) Digital Platform is highly complex due to the significant level of accuracy in land measurement and associated actions that it needs to work to. It was specifically designed to apply the EU CAP regulations, often in great detail, based on a technical architecture that was first defined in 2012. Other technologies and services that predate the main Platform still form a vital part of the overall solution, and there have been some newer services introduced that are based on the latest technologies and approaches available.
There is a triple imperative:
1. The Purchaser will be continuing to modernise and improve the complete technical architecture that underpins the services;
2. The Purchaser will be continuing to adapt the existing support schemes and introduce new ones that will deliver the desired outcomes for agriculture, the environment, biodiversity and the rural economy;
3. The Purchaser will be continuing to apply digital thinking and innovation to exploit technologies and provide customer-centred, reliable, secure and cost-effective services.
Change cannot be allowed to negatively impact the current business. Using the Rural Payments and Services (RP&S) Digital Platform and supporting Digital systems, Rural Payments and Inspections Division (RPID), from 18 offices throughout Scotland, processes payments of around 600 million GBP annually to customers, to the benefit of Scotland’s rural communities and the rural economy. The platform processes 36,000 types of claims per year for about 20,000 customers (representing 46,000 registered businesses) and has well over 99% availability to customers 24/7, 365 days a year. RPID is now making payments quicker than ever before.
The primary focus of the Purchaser through this contract is the retiral, maintenance and enhancement of the current services, but also extending them and integrating them as appropriate in order to benefit from digital innovations. When new features are developed they will become “business as usual” and must be kept reliable and secure.
The Climate Change and Environment Emergency is front and centre of the Government’s policy and ARE has a leading role in setting and delivering Climate Change related targets. ARE has published its Vision for Agriculture and Scotland’s Agricultural Reform Route Map which together set out how Scotland as a leader in sustainable and regenerative farming will be delivered. The Agriculture Reform Programme has been established to implement change. It is vital that services are reliable, secure and fully maintained as these now policies and approaches are implemented. Prospective Service Providers need to be aware that the changes and new services that are introduced through the ARP need to be seamlessly transitioned into current live services during the course of the Programme through to 2027 and beyond. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description:
Due to the character limits, not all objective criteria can be outlined in this notice. Full details of the objective criteria are outlined in the SPD Guidance Document in PCS-T.
The SPD selection process will consist of 3 stages:
Stage One: Mandatory and Discretionary Exclusion Grounds (Pass/Fail);
Stage Two: Minimum Selection Criteria (Pass/Fail); and
Stage Three: Scored Selection Criteria (Weighted)
Only candidates who pass Stage One and Two will progress to Stage Three.
The top 5 candidates after the Stage 3 assessment will be taken through to stage 2 of the restricted procedure and invited to submit a tender.
In the event that more than the envisaged number of candidates achieve the scores required to be considered for stage 2, the candidate with the highest score in question B1 from the Technical and Professional Ability evaluation will be invited to stage 2. Should there be equal scores for this question the scores for the remaining questions will be reviewed in order B2, B3, B4, B5 until a highest score is identified.

description: Saughton House, Edinburgh, Broomhouse Dr, Edinburgh EH11 3XD.

region: UKM

title: Digital Support Services for the Agriculture and Rural Economy Directorate

description: To allow suppliers sufficient time to consider all of the answers provided in Circular Advice Note 1, we have opted to extend the SPD deadline to Wednesday 8th May at 12pm.

description:
The primary requirement is for the Service Provider to work in partnership, primarily with the Purchaser, to ensure that reliable, secure and up to date services continue to be delivered. The Service Provider will support existing services as well as any new services that come into the production environment during the life of this contract. The contract will focus on the support, maintenance, upgrading and enhancement of current services. Any major new service designs and developments are likely to be subject to separate contractual arrangements, but this contract will have scope for some new development work should that be the practical and cost-effective approach.
This contract must allow flexibility for the Purchaser to access the right resources, with the right skills, at the right time. The intention at the outset is the Service Provider will be required to provide scalable access to resources by supplementing in-house staff and other specialist services predominantly in blended teams to ensure efficient and effective system maintenance, support, enhancement and modernisation activities. Work will be led by the Purchaser joined by Service Provider staff working in blended teams.
The Purchaser has found that working in blended teams in recent years has been successful and wishes to retain this practice as its underpinning model and continue to drive flexibility and efficiencies in its ways of working. The Service Provider will likely be required to deliver some end-to-end projects during the life of the contract, working to Scottish Government agreed standards and practices. The Service Provider will be required to provide resources and services that have the capability, flexibility and responsiveness required. The ability to scale up, scale down and potentially swap out based on emerging requirements and technology is vital.

description: Maintenance of information technology software

procurementMethod: selective

minimum:
Stage One
Insurance Levels
Employers Liability Insurance in accordance with any legal requirement at the time being in force
Public Liability Insurance - 1 million GBP for any one incident and unlimited in total.
Professional Indemnity Insurance - 5 million GBP for any one incident and unlimited in total.
Cyber Liability Insurance - 1 million GBP
Average “General” Annual Turnover
Economic operators must have an average “general” annual turnover of 15 million GBP over the last 3 years.
Stage Two
Any other economic or financial requirements
There is no action required of Economic Operators at this stage.
Economic Operators must have a D&B 'Failure Score' of 51 or above.
If the Economic Operator (or any consortia or reliance partner) does not meet the financial requirements outlined above or if the D&B score is not available, we will contact the Economic Operator and seek further information. We will then use this further information to assess the Economic Operator’s level of financial risk. If this assessment identifies an unmanageable risk (i.e it is unacceptable) the Economic Operator will fail this assessment.
In the event that the Economic Operator does not meet the financial criteria for consideration but has a parent company that does, the Economic Operator may still be eligible for consideration where their submission is supported by a Parent Company Guarantee (provided that the Parent Company meets the minimum financial criteria). Where the Economic Operator does not have a Parent Company some other form of assurance such as a performance bond may be acceptable.
If the Economic Operator (or any consortia or reliance partner) does not pass the above assessment and is unable to provide a Parent Company Guarantee or some other form of assurance, this will result in a fail and the Economic Operator will be excluded.

description:
The Economic and Financial Standing Assessment will be undertaken in two stages:
Stage One:
Economic operators will be required to confirm they have or commit to obtain the required levels of insurance cover specified below.
Economic operators will be required to provide their “general” annual turnover for the last 3 years.
Stage Two:
The Scottish Government will undertake a further financial assessment for each economic operator using Dun & Bradstreet (D&B) Failure Risk Score for the economic operator and any consortia or reliance members, as detailed in the minimum level(s) of standards required below.
Details of the D&B ”A Guide to Dun & Bradstreet’s Predictive Indicators” – can be found using the http address below:
https://www.dnb.co.uk/about-us/our-analytics/predictors-scores-ratings/scores-ratings.html
There must be no qualification or contra-indication from any evidence provided in support of the economic operator’s economic and financial standing.
The Scottish Government reserves the right to request copies of financial accounts and insurance certificates which are not held electronically.

minimum:
4C1.2 Previous Experience
Economic Operators will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice. Economic Operators should refer to the SPD Guidance Document on PCS-T for further information.
4C.4 Supply Chain Management
If Economic Operators 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 Economic Operator is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
4C.7 Environmental Management
Economic Operators will be required to provide assurance that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions.
4C.10 Percentage of the contract you intend to sub-contract
Economic Operators will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.

description:
4C1.2 Previous Experience
4C.4 Supply Chain Management
4C.7 Environmental Management
4C.10 Percentage of the contract you intend to sub-contract

procurementMethodDetails: Restricted procedure

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Area 3A South, Victoria Quay

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

Version 1 Solutions Limited

postalCode: EH1 3EG

streetAddress: 6 Waterloo Place

legalName: Version 1 Solutions Limited

description:
At the outset of the procurement a value of 95m GBP was set for the duration of this contract (initial term plus extension options). This figure has been chosen to allow flexibility should ARE require more resource than currently anticipated over the potential seven-year contract. Based on current spend on similar existing contracts, we anticipate spend to be in the region of 60-85m GBP. However, there is no guarantee of level of spend under the contract.
The contract will mainly operate through a Statement of Work mechanism whereby the Purchaser and the Service Provider agree well in advance the the capabilities and services required for a defined period ahead or for a specific piece of project-oriented work.
The Service Provider has committed to delivering the following community benefits as a result of this contract:
- Paid internships and mentoring sessions/skills masterclasses for up to 12 students per year.
- Four 1-week work experience programmes for at least 25 (up to 50) young people each year in Scotland.
- 4,500 people training hours on digital skills for farms/micro-enterprise including donation of 150 digital devices.
The Service Provider is accredited as a Living Wage Employer and will continue to pay that wage rate through the duration of this contract.
(SC Ref:796249)


description: Construction work

title: Construction & Building Services Framework

description: Construction & Building Services Works for public sector

Suffolk County Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Public authority - sub-central government

VERTAS GROUP LIMITED

postalCode: IP1 1RR

streetAddress: 2 Friars Bridge Road

roleDetails: Management of procurement process

description: Pipeline notice on Find a Tender


description: Storage tanks

description: Sludge-storage tanks

description: Water tanks

title: PRO004921-Goods-Framework-The Supply of Water Storage Tanks

description: Updated the scope description (basic formatting) and phone number

description: The company is looking to develop a strategy for a potential supply of goods agreement for water storage tanks. The scope of supply will potentially include, but is not limited to; TANK - FUEL/OIL, TANK - SEPTIC TANK, TANK - WATER SOFTENER, TANK - WATER TOWER, TANK - BLIND TANK, TANK - CHEMICAL, TANK - RAW WATER, TANK - SILO, TANK - SLUDGE OR SEWAGE, TANK - WATER PROCESS, TANK - WATER STORAGE, TANK - GAS BAG, TANK - OFF LINE DETENTION TANK, TANK - SEWER, TANK - BIO-GAS The material selection/lot structure will potentially include, but is not limited to; Glass Fused Steel, Glass Reinforced Plastic (GRP), Plastics and PVC Polyethylene, Site Poured Concreted and Pre Cast Concrete, Fabricated Steel including Galvanised Mild Steel and Stainless Steel

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Private utility

description: Preliminary market engagement notice on Find a Tender


description: Health and social work services

title: Reflect Project

description: The Reflect project aims to support women to make the right choices when previously they may have had one or more children removed from their care. Reflect offers support to women whose children are in foster care or adopted. It aims to help them as their circumstances change and supports them in positive future choices.

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1AD

description: Welsh devolved regulations apply

Action for Children

locality: Ascot Road

postalCode: WD18 8AG

streetAddress: 3 The Boulevard

title: Reflect Project

description: Contract details notice on Find a Tender


description: Initial Term of 3 years with option to extend by 2 years.

description: Please see Tender Documents

description: Open procedure sourcing a SaaS for Investment Management.

description: Information technology services

title: Investment Management System

description:
A SaaS solution that will assist the organisation to make sound
and effective investment decisions and to facilitate clear and accurate monitoring and reporting across the portfolio to both internal and external stakeholders.

performanceTerms: Please see Tender Documents

description: Information technology services

description: Please see Tender Documents

description: Please see Tender Documents

FAIR4ALL FINANCE LIMITED

locality: London

streetAddress: 16-18 Middlesex Street

description: Body governed by public law

description: Economic affairs

legalName: FAIR4ALL FINANCE LIMITED

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand

PortF.IO Limited

locality: Livingston, Scotland

postalCode: EH54 9BW

streetAddress: 52 Bankton Park East

legalName: PortF.IO Limited

Fair4All Finance

legalName: Fair4All Finance


name: Wrightington Wigan and Leigh NHS Foundation Trust

description:
WWL has entered into - (i)  the S2AFL in respect of the MSCPD at the Hospital, and (ii) the LfA under the GL, (iii) the DOVSR and the corresponding Deed of Surrender of the GL and a replacement GL for an extended term of 43 years (extended from a term of 40 years in the original GL).  The extended term is required to accommodate a deferred longstop date for WWL to exercise the right to break the GL in the event that Noviniti does not complete the MSCPD by that deadline.

Following completion of the MSCPD Noviniti will grant the Operator Lease to CPP with associated DoC in respect of surplus sums or shortfalls in car park income. WWL will be obliged to accept a lease of the completed MSCPD directly from Noviniti if CPP defaults.

description: Royal Albert Edward Infirmary, Wigan Lane, Wigan

description: Car park building construction work

title: Multi Storey Car Park Development

description:
Wrightington Wigan & Leigh Teaching Hospitals NHS Foundation Trust (WWL) has contracted with Noviniti Dev Co 13 Ltd (Noviniti) and CP Plus Limited (t/a GroupNexus) (CPP) regarding a multi-storey car park development (the MSCPD) at Freckleton Street near Royal Albert Edward Infirmary (the Hospital).
The documents comprise
Licence for Alterations (LfA).
Principal Agreement for Underlease (S2AFL).
Deed of Covenant (DoC).
Deed of Variation/surrender & re-grant of Noviniti's Ground Lease at the Hospital dated 17.12.2024 between WWL & Noviniti (GL) (the DOVSR).

The LfA grants consent under the GL to carry out the MSCPD. The S2AFL between WWL, Noviniti and CPP contains all relevant obligations relating to the MSCPD and provides for CPP to accept a 15 year lease of the completed MSCPD (Operator Lease).

The DoC is entered into by WWL and CPP and provides for payments to or from WWL in respect of surpluses or shortfalls in car parking revenue (liability will sit with WWL) and services standards.

description: Construction work

valueCalculationMethod: bill of quantities

procurementMethodRationale:
WWL and Noviniti entered into an Option Agreement on 18 September 2024 leading to the grant of the GL.  That agreement was the subject of a VEAT Notice dated 8 July 2024.  As part of that arrangement, WWL entered into cost underwrite agreements with Noviniti.

WWL proposes to enter into the S2AFL, the LfA and the DoC. The S2AFL does not oblige Noviniti to carry out the MSCPD but if it does not, WWL has the right to break the GL if Noviniti does not commence works by an agreed deadline.

If Noviniti completes the MSCPD it may require CPP to accept the Operator Lease and for WWL to accept a Reversionary Lease of the MSCPD for a term of 25 years commencing on the date of expiry of the Operator Lease.

WWL will be obliged to accept a direct lease from Noviniti if CPP defaults before completion of the MSCPD and will be obliged to accept an Overriding Lease to become direct tenant of Noviniti if CPP defaults during the term of the Operator Lease.

The GL will include break rights in favour of WWL to break the GL:- (i)  without penalty if the MSCPD is not completed on or before the 5th anniversary of the GL, and (ii) on (or after) the date of expiry of the Operator Lease (upon payment by WWL of a compensation sum to its tenant under the GL).

WWL and CPP will enter into the DoC on the date of grant of the Operator Lease.  WWL considers that if the arrangement with CPP is a services concession, it is incidental to the main purpose of the arrangement and would be below the value threshold in the CCR2016.

Noviniti is under no obligation to undertake the MSCPD. No public works contract arises due to the lack of an enforceable obligation.

Noviniti and WWL may enter into a "Works Agreement" for Noviniti to manage the execution of additional WWL construction works on adjacent WWL land with WWL making a payment to Noviniti of up to £450k towards the cost of those works.  As with the MSCPD under the S2AFL the Works Agreement will not oblige Noviniti to undertake those works but the works will not be separable from the MSCPD works.

WWL considers that the arrangements fall within the land exemption under Regulation 10(1)(a) of the PCR2015 and/or 10(11)(a) of the CCR2016.  In addition, following the grant of the GL, Noviniti has the exclusive right to undertake the MSCPD.  As a result, Noviniti is the only developer that WWL is able to contract with by virtue of Noviniti’s exclusive rights as provided for by Regulation 32 of the PCR2015.

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

locality: Wigan

postalCode: WN1 2NN

streetAddress: The Elms, Royal Albert Edward Infirmary, Wigan Lane

description: Body governed by public law

description: Health

Noviniti Dev Co 13 Limited

locality: Harrogte

postalCode: HG4 5AE

streetAddress: Unit 2 The Stables,   Newby Hall  Ripon

legalName: Noviniti Dev Co 13 Limited

High Court

postalCode: WC2A 2LL UK

streetAddress: The Strand

legalName: High Court

Noviniti Dev Co 13 Ltd

legalName: Noviniti Dev Co 13 Ltd


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

legalName: STL


description:
Price  - 60%
Quality - 40%

description:
Please register on our e-procurement portal and access teh tender
https://www.in-tendhost.co.uk/universityofbedfordshire/aspx/Registration

description: Human resources management consultancy services

title: Provision of Outplacement Support, University of Bedfordshire

description: Please register your company at https://www.in-tendhost.co.uk/universityofbedfordshire/aspx/Registration to access the tender

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: Provide Outplacement support services to the University of Bedfordshire to support groups of staff

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

streetAddress: University Square

description: Public undertaking

scheme: GB-UKPRN


description:
The Framework Agreement will cover the period from 01 April 2025 to 31 March 2029 with two options to extend for an additional 24 months.
The first decision to extend the Framework period will be taken by the end of December 2028 and will be dependent on satisfactory completion of all aspects of the Framework to date, the current market conditions for this category and YPO’s contracting structures.
The maximum Framework period will therefore be 8 years, from 01 April 2025 to 31 March 2033 (subject to an annual review, incorporating price negotiations and KPI performance).

description: There is a possibility that this Framework will be subject to renewal after 6.5 years from the commencement date

description: Direct award using the YPO framework Gas 986 to appoint Corona Energy to supply gas to Lancaster City Council 2025-2029.

electronicCataloguePolicy: required

description: Mains gas

description: Natural gas

title: Supply of Gas for Lancaster City Council 2025-2029

periodRationale: The justification for a 4+2+2 (possible 8 years in total) length Framework, is due to the complexity of the proposed Framework Agreement, taking account of the national procurement policy around tackling climate change and given the nature of the service/product, to ensure customers can gain the maximum benefits from using the Framework without compromising the potential for open competition in the wider market.

description: Direct award using the YPO Framework 1181 Supply of Natural Gas and Associated Services to appoint Corona Energy to supply gas to Lancaster City Council 2025-2029.

performanceTerms: Please refer to the Framework Agreement Terms and Conditions located in our E-Procurement system.  The web address can be found under ‘Procurement Documents’ in the ‘Communication’ Section in this notice.

description: Coal gas, mains gas or similar gases

description: Organisations must ensure that they are not in breach of any of the mandatory or discretionary exclusions contained in Regulation 57 of the Public Contracts Regulations 2015.  Please refer to the Tender Documentation/Online Tender located on our E-Procurement system.  The web address can be found under ‘Procurement Documents’ in the ‘Communication’ section of this notice.

YPO

roles: buyer centralPurchasingBody

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Body governed by public law

description: General public services

legalName: YPO

High Court of England and Wales

legalName: High Court of England and Wales

Corona Energy Retail 1 Limited

locality: Watford

postalCode: WD18 8YA

streetAddress: Building 2 Level 2 Croxley Park

legalName: Corona Energy Retail 1 Limited

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

description: Regional or local authority

description: General public services

legalName: Lancaster City Council

Corona Energy Retail 4 Limited

locality: Watford,

streetAddress: Building 2, Level 2, Croxley Park

legalName: Corona Energy Retail 4 Limited

Lancaster City Council

streetAddress: Lancaster Town Hall

description:
YPO are purchasing on behalf of other contracting authorities. Please see the below link for
details: https://www.ypo.co.uk/about/customers/permissible-users.