description: FR Tops & FR Trousers

region: UKM

description: Special clothing and accessories

title: FR Tops & FR Trousers

description: FR Tops & FR Trousers

description: Special clothing and accessories

description: See Tender Document

procurementMethodRationale: No Tenders were received for FR Tops or FR Trousers in response to the Open Tender (Notice 793214 on 13th March 2025). Bids for FR Headovers and FR Coveralls were received in the Open Tender and those items have been awarded under that Notice.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

Protective Wear Supplies

locality: Plymouth

postalCode: PL6 7TL

streetAddress: 10 Darklake View, Estover

legalName: Protective Wear Supplies

Ilasco Ltd

locality: Glenrothes

postalCode: KY6 2SD

streetAddress: Nasmyth Road, Southfield Industrial Estate

legalName: Ilasco Ltd

Viking Arms Ltd

locality: Harrogate

postalCode: HG3 4BW

streetAddress: Summerbridge

legalName: Viking Arms Ltd

description: (SC Ref:802941)


measure: bids

measure: electronicBids

name: NHS Supply Chain operated by North of England Commercial Procurement Collaborative (who are hosted by Leeds and York Partnership NHS Foundation Trust) acting on behalf of Supply Chain Coordination Ltd

title: Non-Antimicrobial Treated Polypropylene Curtains

status: active

name: Disposable Cubicle Curtains Limited T/A Hygenica

title: Wipeable, Fabric Curtains and Blinds

title: Track System

currency: GBP

status: cancelled

description:
Non-exclusive framework agreement for the supply of non antimicrobial treated polypropylene cubicle, shower and window curtains, complementary products and associated services to NHS Supply Chain customers via the eDirect route to market. Non antimicrobial treated curtains are required in a range of sizes (small, medium, large) and colours, with various hanging mechanisms. The hanging mechanisms include but are not limited to:
- Eyelet
- External hanging mechanism
- Internal hanging mechanism
It also includes, but is not limited to, the following complimentary associated services; site survey, track adjustments, fitting, removal and recycling of curtains. Additional information: Precise quantities are unknown. It is anticipated that expenditure will be in the region of GBP 17,200,000 and GBP 20.800,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

Supply Resilience

type: quality

type: price

variantPolicy: notAllowed

description:
Non-exclusive framework agreement for the supply of antimicrobial treated polypropylene cubicle, shower and window curtains, complementary products and associated services to NHS Supply Chain customers via the eDirect route to market. Antimicrobial treated curtains are required in a range of sizes (small, medium, large) and colours, with various hanging mechanisms. The hanging mechanisms include but are not limited to:
- Eyelet
- External hanging mechanism
- Internal hanging mechanism
It also includes, but is not limited to, the following complimentary associated services; site survey, track adjustments, fitting, removal and recycling of curtains. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 6,400,000 and GBP 8,000,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Wipeable, Fabric Curtains and Blinds

description:
Non-exclusive framework agreement for the supply of fabric curtains, wipeable curtains, blinds, complementary products and associated services to NHS Supply Chain customers via the direct route to market. Products are required in a range of sizes, designs and colours, with various hanging mechanisms. The hanging mechanisms include but are not limited to:
- Eyelet
- External hanging mechanism
- Internal hanging mechanism
It also includes, but is not limited to, the following complimentary associated services; site survey, track adjustments and fitting of curtains. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 680,000 and GBP 8,000,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

title: Track System

description: Non-exclusive framework agreement for the supply of track system to NHS Supply Chain customers via the direct route to market. Products include but are not limited to; tracks, fitting, removal, recycling and track maintenance. Additional information: Precise quantities are unknown. It is anticipated that initial expenditure will be in the region of GBP 3,400,000 throughout the duration of this framework agreement. However, this is an approximate only and the values may vary depending on the requirements of those bodies purchasing under the Framework Agreement.

region: UK

scheme: CPV

description: Polypropylene

description: Curtains, drapes, valances and textile blinds

description: Curtains

description: Repair and maintenance services

description: Non-hazardous refuse and waste treatment and disposal services

description: Polypropylene

description: Curtains

description: Repair and maintenance services

description: Curtain fabrics

description: Curtains

description: Repair and maintenance services

description: Curtains

description: Curtain rails and hangings

description: Curtain rails

title: Curtains, Blinds and Associated Services 2025

status: complete

documentType: economicSelectionCriteria

scheme: CELEX

description:
Non-exclusive framework agreement for the supply of curtains, tracks and associated services direct to NHS Supply Chain customers via the eDirect/Direct route to market. The ranges of products available under the framework agreement include; non-antimicrobial and antimicrobial treated polypropylene curtains, flame retardant fabric curtains, blinds, wipeable curtains, track system, complementary products and other associated services (fitting, removal, recycling, tracks maintenance).
This framework agreement is for a total of 48 months. Precise quantities are unknown, It is anticipated that initial expenditure will be in the region of GBP 24,280,000 and GBP 40,200,000 throughout the duration of this framework agreement. These values are approximate only and are based on the most recent historical usage information, with a forecasted level of growth. The values provided are for guidance only and are not a guarantee of business.

performanceTerms: The framework agreement includes obligations with respect to environmental issues and a requirement for successful suppliers to comply with the NHS Supply Chain code of conduct.

reviewDetails: Appeals to be logged in accordance with the Public Contracts Regulations 2015 (as amended).

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description:
Applicants should refer to II.2) of this contract notice for further details in respect of appointment to the individual lots across the framework agreement.
Applicants may bid for one, more than one or all lots. Applicants should refer to the Invitation to Tender for more information in respect of this.
The term of contracts formed under the framework agreement may continue beyond the end of the term of the framework agreement itself.
NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment initiatives. NHS Supply Chain will share savings information in order to assist its customers with making informed procurement decisions.
For the eDirect route of supply NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities); and/or
4) any private sector entity active in the UK healthcare sector.
For the Direct route of supply the following can order from the framework agreement and enter into contracts under it:
1) any NHS Trust;
2) any other NHS entity;
3) any government department, agency or other statutory body (for the avoidance of doubt including local authorities); and/or
4) any private sector entity active in the UK healthcare sector.
Electronic ordering will be used and electronic invoicing will be accepted and electronic payment will be used. For the avoidance of doubt and notwithstanding the estimate indicated at II.2.6), NHS Supply Chain does not guarantee any level of purchase through the framework and advises applicants that the framework shall be established on a non-exclusive basis.
Tenders and all supporting documentation for the contract must be priced in sterling and written in English. Any agreement entered into will be considered a contract made in England according to English law and will be subject to the exclusive jurisdiction of the English Courts. NHS Supply Chain is not liable for any costs including any third party costs, fees or expenses incurred by those expressing an interest, participating or tendering for this contract opportunity. NHS Supply Chain reserves the right to terminate the procurement process (or part of it), to change the basis of and the procedures for the procurement process at any time or to procure the subject matter of the contract by alternative means if it appears that it can be more advantageously procured by alternative means. The most economically advantageous or any tender will not automatically be accepted.
All communications must be made through NHS Supply Chain's eTendering portal at https://nhssupplychain.app.jaggaer.com/ using the Message Centre facility linked to this particular contract notice.

type: technical

description: The contracting authority reserves the right to require groupings of entities to take a particular form or to require one party to undertake primary legal liability or to require that each party undertakes joint and several liability.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

roles: buyer centralPurchasingBody

locality: Sheffield

postalCode: S4 7UQ

countryName: United Kingdom

streetAddress: Floor 3, Don Valley House, Savile Street East

description: National or federal agency/office

scheme: COFOG

description: Health

Not applicable

legalName: Not applicable

Sir Jacob Behrens & Sons Ltd

locality: Manchester

streetAddress: Centrepoint, Marshall Stevens Way, Trafford Park, Manchester, M17 1PP

scale: sme

legalName: Sir Jacob Behrens & Sons Ltd

Bio Technics Ltd

locality: Liverpool

streetAddress: Guild Appleton & Co., Number 19 Old Hall Street, Liverpool L3 9JQ

legalName: Bio Technics Ltd

Gailarde Ltd

locality: Cambridgeshire

streetAddress: Unit 30, Oakwood Business Park, Old Great North Road, Sawtry, Cambridgeshire, PE28 5XN

Grosvenor Contracts (London) Ltd

streetAddress: Synergy LMS, Ascot Drive, Derby, DE24 8HE

streetAddress: Enterprise Drive, Four Ashes, Wolverhampton, WV10 7DF

Marlux Medical Ltd

streetAddress: Unit 15 Elta House, Roman Way, Coleshill, Birmingham, B46 1HG

ORN (Int) Limited T/A ORN Health

streetAddress: Eagle House, Unit 5 Beaumont Road, Banbury, OX16 1RH

Panaz Ltd

streetAddress: Bentley Wood Way, Network 65 Business Park, Hapton, Burnley, c, BB11 5ST

Sol Komfort Interiors Ltd

streetAddress: Cypress House, Mid Cornwall Business Park, Par Moor Road, St Austell, Cornwall, PL25 3RT

Opal Disposables Limited

streetAddress: Unit 1A Heath Farm, Alcester Road, Wythall, Birmingham, B476AJ

Panaz Ltd

streetAddress: Bentley Wood Way, Network 65 Business Park, Hapton, Burnley, Lancashire, BB11 5ST

title: Wipeable, Fabric Curtains and Blinds

title: Track System

description:
This procurement exercise will be conducted on the NHS Supply Chain eProcurement portal at https://nhssupplychain.app.jaggaer.com/
Applicants wishing to be considered for this contract must register their expression of interest and provide additional procurement-specific information (if required) through the NHS Supply Chain eProcurement portal as follows:
Registration:
1) use URL https://nhssupplychain.app.jaggaer.com/ to access the NHS Supply Chain Procurement portal;
2) if not yet registered:
- click on the 'Register Here' link to access the registration page,
- complete the registration pages.
Portal access:
If registration has been completed:
- login with URL https://nhssupplychain.app.jaggaer.com/
- Applicants should download the Supplier Userguide located within the eProcurement portal.
- Select "My ITT's",
- Select the three "…" to the top right hand side of the screen.
- Select "Help for Suppliers". This will then open a new screen with a library of guidance document and a video which will guide you through how to submit a compliant bid.
Tender Submission:
- Login with URL https://nhssupplychain.app.jaggaer.com/
- Click on “ITT's Open to All Suppliers”
- Find "ITT_1553" and click on the blue text. Select Express interest.
Support:
If you have any queries regarding the NHS Jaggaer E-procurement Portal or completing your submission, please contact our Support Helpdesk managed by Jaggaer on telephone: 0800 0698630 or by E-mail: help_uk@jaggaer.com


title: Civils Design

description: Services under this Lot will be focused on individual, discreet packages of design across civils and highway assets including, though not limited to, bridges, culverts, paving and gantries. Further information is available in Appendix C of the documents.

Simple description

description: As detailed in the Procedure section of this notice and Section A of the Participation Stage Documents.

title: Maritime Design

description:
A non-exhaustive list of potential specialist works includes:
• cathodic protection and corrosion prevention systems – including coating specialists and Level 4 cathodic protection specialist to BS EN ISO 15257:2017 specifically in the field of marine metallic structures
• wave energy, tidal energy, offshore wind energy
• mooring line snap-back protection
• scour prevention and protection, etc.
Further information on scope is available in Appendix C of the documents.

title: Specialist Mechanical Design

description:
Services under this Lot will be focused on individual, discreet packages of design across mechanical assets including, though not limited to, water, gas and sewerage provisions, working mechanical components to structures facilitating berthing, loading and passenger access operations including hydraulic systems/components contained within and mechanical services provided within the Ports’ circa 200 buildings.
Further information on scope is included within Appendix C of the documents.

title: Structural Design

description:
Services under this Lot will be focused on individual, discreet packages of design across structural assets including, though not limited to, bridges, suspended decks, retaining walls, lighting columns, High Mast Lighting Units, support structures, building structures and berth structures
Further information on scope is included within Appendix C of the documents.

title: Electrical Design

description:
Services under this Lot will be focused on individual, discreet packages of design across electrical assets including, though not limited to, the following:
• High Voltage electrical distribution network
• Electrical Substations
• Buildings, kiosks and lighthouses - which vary considerably in functional use, construction form, age, condition and exposure to the elements.
• Standby Generating sets
• High mast roadway lighting
• Illuminated external signage and message display boards
• Navigation lighting
• Berth Linkspan systems and equipment
• Berthing equipment, including quick release hooks
• Passenger Boarding Bridges
• Control systems including PLCs and BMS systems
Further information on scope can be found in Appendix C of the documents.

title: Architectural Design

description:
Services under this Lot will be focused on individual, discreet packages of design across buildings assets including, though not limited to, the following:
▪Traditional framed structures;
▪Traditional masonry structures;
▪Pre-fabricated structures;
▪Containers/ enclosures (housing plant or mechanical / electrical equipment or services)
▪Canopies (either fitted to buildings or installed above vehicle lanes)
▪Heritage assets, including office buildings, residential apartments a Cruise Terminal and Lighthouses.
Further information on scope can be found in Appendix C of the documents.

description: Design support services

description: Design consultancy services

description: Engineering design services for the construction of civil engineering works

description: Engineering design services

description: Engineering design services

description: Design consultancy services

description: Design support services

description: Engineering design services

description: Engineering design services for mechanical and electrical installations for buildings

description: Design consultancy services

description: Design support services

description: Engineering design services

description: Load-bearing structure design services

description: Design consultancy services

description: Design support services

description: Engineering design services

description: Electrical power systems design services

description: Design consultancy services

description: Design support services

description: Architectural and related services

description: Architectural design services

description: Design consultancy services

description: Design support services

title: Port of Dover – Specialist Design Support Framework

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
An initial Participation Stage will be used. In order to pass through the Participation Stage and be considered for future stages of this procurement, the Applicant must, by the time of submitting the Participation Stages Forms, have demonstrated that it meets the conditions of participation for all relevant Lots, as set out in Appendix C of the documents. Following notification of the outcome of the Participation Stage evaluation, it is the Client’s intention to release the next tranche of tender documentation which will include the assessment of technical and commercial submissions. This will be given a 70/30 weighting respectively. The Client will hold mid-tender interviews with each Applicant prior to the tender return date. Upon evaluation of these submissions, the Client intends to enter a period of negotiation with all Applicants that exceed the minimum scoring requirements, prior to the submission of final tenders which will form the final basis of comparison to identify the most advantageous tenders.
Positions on the framework will be awarded to a maximum of 4 (four) successful Applicants per Lot.

scheme: UKPGA

type: closed

method: withAndWithoutReopeningCompetition

description: The Conditions of Contract will be the NEC4 Framework Contract with Work Orders awarded under the NEC4 Professional Services Contract or the NEC4 Professional Services Short Contract. It is the intention to develop and agree KPIs with each Framework Partner within the first 6 months of the framework. These KPIs may be used as a basis for direct award in future Work Orders. It is the intention to re-open the framework in the 3rd and 6th years.

description:
Dover Harbour Board intends to establish the Specialist Design Support Framework, comprised of a pool of consultants based around the following Lots:
Lot 1 – Civils Design
Lot 2 – Maritime Design
Lot 3 – Specialist Mechanical Design
Lot 4 – Structural Design
Lot 5 – Electrical Design
Lot 6 – Architectural Design
Since requirements will include ad-hoc assessments, reactive design services and discreet, specialist design packages, this framework lends itself to the flexibility and reactivity of SMEs. Applicants may apply for multiple Lots.

electronicSubmissionPolicy: allowed

procurementMethod: selective

mainProcurementCategory: services

submissionMethodDetails: This procurement will be managed through the Contracting Authority's procurement platform, for which all applicants must be registered. This can be found here: https://in-tendhost.co.uk/portofdover/aspx/Home

procurementMethodDetails: Competitive flexible procedure

Dover Harbour Board

country: GB

locality: Dover

postalCode: CT17 9BU

streetAddress: Harbour House, Marine Parade

description: Private utility

scheme: GB-PPON

initiationType: tender


title: HGV Fleet

description:
Provision of full planned preventative maintenance of the Council's Heavy Goods Vehicle's (HGV's) operated by the highways department, which is Operator's Licence (O-Licence) compliant.
This includes:
(a)	MOT testing.
(b)	Six-weekly inspections, and servicing in accordance with manufacturers' guidelines, covering both vehicles and onboard equipment such as Scarab sweepers, Whale and Bucher gully systems, Econ gritting bodies, and Atlas cranes.  Lifting Operations and Lifting Equipment Regulations (LOLER) examinations are also required where applicable.
•	Recovery, reactive and corrective maintenance must also be provided.

Cost

type: cost

weight: percentageExact

title: JCB

description:
Provision of full planned preventative maintenance for plant, this is split into Lot 2 - JCB vehicles and equipment
This includes:
•	Provide full planned preventative maintenance for The Council's Highways service plant, in accordance with manufacturer recommendations.
(c)	Include all mandatory Lifting Operations and Lifting Equipment Regulations (LOLER) examinations where required, covering equipment such as JCBs, rollers, pavers, and a Multihog.
•	Recovery, reactive and corrective maintenance must also be provided.
The scope is further detailed in Part 3 Specification.

title: Lot 3 - Rollers and pavers

description:
Provision of full planned preventative maintenance for plant, this is split into Lot 3 - Rollers and pavers
This includes:
•	Provide full planned preventative maintenance for The Council's Highways service plant, in accordance with manufacturer recommendations.
(c)	Include all mandatory Lifting Operations and Lifting Equipment Regulations (LOLER) examinations where required, covering equipment such as JCBs, rollers, pavers, and a Multihog.
•	Recovery, reactive and corrective maintenance must also be provided.

title: Lot 4 - Multihog

description:
Provision of full planned preventative maintenance for plant, this is split into Lot 4 - Multihog.
This includes:
•	Provide full planned preventative maintenance for The Council's Highways service plant, in accordance with manufacturer recommendations.
(c)	Include all mandatory Lifting Operations and Lifting Equipment Regulations (LOLER) examinations where required, covering equipment such as JCBs, rollers, pavers, and a Multihog.
•	Recovery, reactive and corrective maintenance must also be provided

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

description: Repair and maintenance services

title: TD2290 - MAINTENANCE & REPAIR SERVICES FOR DERBY CITY COUNCILS (DCC'S) HIGHWAYS FLEET

description: Not published

description: Tender notice on Find a Tender

description:
Derby City Council (The Council) is undertaking this procurement to establish a contract for the provision of Maintenance for The Council's HGV Fleet and items of Plant & Equipment which operates within the Highways maintenance service.  The Highways maintenance service is responsible for the repair and maintenance of the roads and pavements within the Derby City Council remit. This includes repairing potholes, road resurfacing, gully emptying and winter maintenance.
The fleet is currently maintained by an in-house workshop, but capacity will be exceeded with planned fleet expansion in other areas of the authority.  This has created a need for an experienced and competent Supplier/s to maintain, repair, and modify (where necessary) all HGV's and plant operated by the Highways department
The requirement has been split into 4 lots:
Lot 1
Provision of full planned preventative maintenance of the Council's Heavy Goods Vehicle's (HGV's) operated by the highways department, which is Operator's Licence (O-Licence) compliant.
Lots 2, 3 & 4
Provision of full planned preventative maintenance for plant, this is split into Lot 2 - JCB vehicles and equipment; Lot 3 - Rollers and pavers; and Lot 4 - Multihog.
The initial contract period for Lots 1, 3 and 4 is 3 years; the contract is estimated to commence February 2026 and expire February 2029.
The initial contract period for Lot 2 is 2 years and 7 months; the contract is estimated to commence July 2026 to February 2029.
There will be an option to extend the contract for all lots 2 years in annual increments, subject to satisfactory performance and business needs. Maximum contract period is 5 years for lots 1,3,4 and 4 years 7 months for lot 2.
For this contract, Derby City Council expects that the following changes may take place during the contract term:
•Change in vehicle make or model - The Council may need to switch to different types or brands of vehicles during the contract.
•Fleet size changes - The number of vehicles required may increase, which could affect the overall contract cost.
oThe Council anticipate that due to the creation of the East Midlands Combined County Authority (EMCCA) there may result in changed to the council structures and service delivery For this contract it is anticipated that the effects of EMCCA may lead to an increased Fleet size and structure.
•Change in service areas - The geographical area may change, particularly if there are updates due to Local Government Reorganisation (LGR).
oLocal Government Reorganisation (LGR) is underway in several areas across the country and may result in changes to council structures, service delivery and responsibilities, and geographical coverage during the life of the contract. For this contract it is anticipated that the effects of LGR may lead to an increased Fleet size and structure.
o The core contract value, estimated at £1,415,000.00, based on known current service requirements
oAn additional estimated value of £705,000.00 - £1,000,000.00 to reflect potential future changes in service scope or volume linked to LGR / EMCCA. It is unknown at this stage how this value will  be split.
These are not guaranteed changes but are to provide early notice to ensure they can be factored into your planning.

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street

description: Public authority - sub-central government


status: planning

region: UKJ

description: Real estate services

description: Buying and selling of real estate

description: Property management services of real estate on a fee or contract basis

description: Residential property services

description: Commercial property management services

title: Valuer for MKCC Properties

description: Milton Keynes City Council has resolved to dispose around various properties over the next 3 years or so. Depending upon the circumstances the properties may be sold by private treaty, tender, auction or off market, for example to a Registered Social Landlord to provide affordable house. Some properties may be sold as seen, whilst others may be supported with planning briefs or similar. As part of the disposal process the Council  wishes to appoint a Registered Valuer to carry out external Red book valuations to the latest RICS valuation standards.

Milton Keynes City Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Civic Offices, 1 Saxon Gate East

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: If you would be interested in bidding for this opportunity, please visit Milton Keynes City Council e-tendering portal Intend, https://in-tendhost.co.uk/milton-keynes


currency: AED

Simple description

description: ABP will adopt a weighted scoring criteria based on quality questions and commercial submission. Clear objectives and evaluation criteria aligned to strategic goals will be included in the tender documents, inviting suppliers to demonstrate how their proposals deliver broader organisational benefits.

description: Marine patrol vessels

description: Boats

description: Specialised boats

title: Requirement for 2 No. Patrol Boats at the Port of Southampton

documentType: biddingDocuments

description: Not published

description: Tender notice on Find a Tender

features: Associated British Ports are conducting a 3 stage process to include, Condition of Participation selection stage, Invitation to Tender and Best and Final Offer stage.

description: Associated British Ports is looking to appoint a suitably qualified supplier to Design & Build 2 No. Patrol Boats for the Port of Southampton

ASSOCIATED BRITISH PORTS

locality: London

postalCode: WC2E 9ES

streetAddress: 25 Bedford Street

description: Private utility

scheme: GB-COH


description: Impeller pumps

title: CSP25060 - Replacement Impeller and shaft

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons.
UKRI require the purchase of a replacement Impeller and shaft for an air handling unit.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

DALAIR LIMITED

locality: Wednesbury, West Midlands

postalCode: WS10 7BU

streetAddress: Southern Way

description: Contract details notice on Find a Tender

documentType: contractNotice


region: UKC

region: UKE

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

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: Purchase of Quectel EG25-G Mini PCIe Units

description: Not published

procurementMethodDetails: Direct award

procurementMethodRationale:
This project is of critical importance in terms of timescales. Our business-critical operational Pressure Reduction Sites (PRS) telemetry currently relies on GPRS 2G and 3G communication channels. These network services are scheduled for decommissioning by providers, as the technology is reaching its end of service life (ESoL). The deactivation of GPRS communications is set to commence later this year.
NGN will procure 250 communication units, which will enable PRS sites to connect securely via 4G to NGN's AWS SCADA infrastructure.
The solution proposed by Brand Communication is already implemented and operational within our production landscape as part of a GD2 project, supporting NGN's 23 critical offtake sites. The deployment of this solution has proven instrumental, markedly enhancing network reliability, performance, and security across all offtake locations.
Brand Communication's solution allows NGN to mitigate the business risks associated with the GPRS switch-off and its potential operational impact by migrating PRS telemetry traffic to secure 4G communication channels. Furthermore, it enables the extension of the proven solution used for our critical offtake sites to the broader range of PRS sites in scope.
Should NGN look to not direct award for this solution, the risk of failing to complete deployment prior to the GPRS switch-off would be significant. This is primarily due to the extensive development and integration required to ensure compatibility with existing Brand and AWS environments, which would likely result in increased costs and extended implementation timelines. By extending the existing Brand Communication solution to the PRS sites, these risks are effectively mitigated.

NORTHERN GAS NETWORKS LIMITED

locality: Colton Leeds

postalCode: LS15 8TU

streetAddress: 1100 Century Way

description: Private utility

BRAND COMMUNICATIONS LIMITED

locality: Huntingdon

postalCode: PE29 6XY

streetAddress: Trinity House


description:
Healthworks Enables is a service of health and wellbeing activities, delivered to residents of Royal Borough of Kensington and Chelsea, but strongly targeted to people from ethnically diverse communities. The service is designed to support individuals to improve their own health and wellbeing, deliver preventative healthcare, increase physical activity and improve diet and nutrition and improve access to mainstream health services – e.g. mental health services, dentistry and NHS.
The Council is intending to award this contract to an existing provider following Direct Award Process C.
The lifetime value of the contract including extension is £495,416.67
The contract start date is 1st May 2025 for a period of two years and five months, with the option to extend for one year.

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

description: Miscellaneous health services

title: Healthworks Enables

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 Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using the direct award process C.
The contract was awarded on the 21/04/25.
The lifetime value of the contract including extension is £495,416.67
The contract start date is 1st May 2025 for a period of two years and five months, with the option to extend for one year.

description: Community health services

procurementMethod: limited

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

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

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

The Dalgarno Trust

region: UKI

legalName: The Dalgarno Trust

The High Court of Justice

postalCode: WC2A 2LL

streetAddress: The Royal Court of Justice, The Strand

legalName: The High Court of Justice

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the
relevant authority by 16th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to - eprocurement.contract.management@westminster.gov.uk
The decision makers were the Head of Public Health, and the Bi-Borough Executive Director of Adults Social Care and Health.
There were no declared conflicts or potential conflicts of interest of individuals making the decision. The key criteria was reviewed against contract management data to assess if the provider is satisfying the original contract and will likely
satisfy the proposed contract to a sufficient standard. RBKC were satisfied with assessment.


description: Health and social work services

title: Expressions of interest - for the delivery of the Council's statutory Registered Officer for Visual Impairment (ROVI)

description:
At this stage the Authority is testing the market and seeking expressions of interest from providers or suitable professionals who would be able to support this project and can meet the requirements.
Please register expressions of interest by completing the form in the project documents within the project which can be found on https://procontract.due-north.com/Register - DN787267

Oldham Metropolitan Borough Council

locality: Oldham

postalCode: OL1 1HD

streetAddress: Spindles Shopping Centre, West Street


name: UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST

description: Parking services

title: Car Parking Services

description: Contract for payment of car parking services at The Point, Derby for a 3 month period 01/06/2025 - 31/08/2025. Charged at £1477.44 inc. VAT per space, 42 spaces in total for a complete cost of  £15513.12 inc. VAT.

procurementMethodDetails: Below threshold - unknown

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government

scheme: GB-NHS

GREEN PARKING LIMITED

locality: Richmond

postalCode: TW9 1EU

streetAddress: 1 Golden Court

title: Car Parking Services


Technical Evaluation

description:
AF1  References / Case Studies
AF2  Health and Safety Management Arrangements
AF3  Programme of Works
AF4   Capability and Resourcing
AF5 - Project Controls and Risk Management
AF6   Sustainability / Social Engagement

region: JE

country: JE

countryName: Jersey

description: Construction work

description: Architectural, construction, engineering and inspection services

title: Airport Hangar Bunds, Jersey Airport, Channel Islands

description: Tender notice on Find a Tender

description:
Ports of Jersey is looking to encapsulated impacted materials from the airport site. This will involve the transport of the material from the construction site, the formation of a testing area with individual bays and the creation of storage cells formed from geotechnical clay membranes creating a series of bunds.
All surplus ground/overage should be allocated to the airport bunds, which requires obtaining planning permission from the Government of Jersey for construction. Planning has been submitted and is due to be decided in late Q4 2025. Planning Ref is sub/15917.

mainProcurementCategory: works

procurementMethodDetails: Below threshold - open competition

Ports of Jersey

locality: St Peter

postalCode: JE1 1BY

streetAddress: Jersey Airport

description: Private utility

scheme: JE-FSC


description: Services furnished by business, professional and specialist organisations

title: Menopause Clinic

description: CLPCN Menopause Clinic Project

Liverpool Women's NHS Foundation Trust

postalCode: L8 7SS

streetAddress: Crown Street

description: Public authority - central government

Central Liverpool Primary Care Network

postalCode: L3 8JA

streetAddress: 81 London Road

scale: large

title: Menopause Clinic


name: Central and North West London NHS Foundation Trust

status: planned

description: Following the market engagement outcome, the Trust plans to conduct a detailed tender process involving bidders who participated in the market engagement. The goal is to select a supplier capable of providing this service starting September 2025. Additional information: https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr00000NJlzZIAT&searchStr=C328243&sortStr=Recently+Published&page=1&filters=&County=

description: Hospital services

title: STEP DOWN BEDS & WORKERS

description: CNWL is set to introduce a new supported living initiative, offering 30-40 beds with 24-hour staffing across Brent, Harrow, Hillingdon, Kensington & Chelsea, and Westminster. This program aims to facilitate early discharge from mental health wards by providing continuous support, reducing the duration of hospital stays, and managing repatriations. It will create recovery-focused environments that help patients build independence, comply with treatments, and integrate into the community with the help of additional social care support. The service will also include 3-4 'step down workers' to further assist in achieving timely discharges, coordinating with CNWL teams and third-party organisations to optimise patient care and discharge processes.

description: Hospital services

postalCode: WC1X 8AQ

streetAddress: 60 Gray's Inn Road

description: NHS

description: Health


description: Electrical installation work

description: Other building completion work

title: Stoke Newington Sub Station Upgrade works

status: pending

description: Transparency notice on Find a Tender

description: Electrical installation work

description: Other building completion work

title: Willesden Fire Station Upgrade Works

description: Transparency notice on Find a Tender

title: Sub Station Upgrade Works -Stoke Newington and Willesden Stations

description: Appointment with UK Power Networks to carry out the upgrade works at Stoke Newington and Willesden Fire Stations.

London Fire Brigade

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Public authority - sub-central government

UK Power Networks (Operations) Limited

postalCode: SE1 6NP

streetAddress: Newington House, 237 Southwark Bridge Road


description: Event services

description:
Room hire and catering for Norfolk Steps courses S508197
£75000.00

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Wymondham RFC Trading Limited

locality: Wymondham

postalCode: NR18 0GQ

streetAddress: Bray Drive


description: Installation of windows

title: Doncaster airport

description: Replacement windows

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

NORTHERN FRAMES (DONCASTER) LTD

locality: Sheffield

postalCode: S25 3QY

streetAddress: Lindrick House 205 Outgang Lane, Dinnington

title: Doncaster Airport - replacement windows

description: Contract details notice on Find a Tender


description: Construction, foundation and surface works for highways, roads

title: Castleford Growth Corridor - Highways Construction

description: Construction of a new highway in Castleford Town Centre.

The Council of the City of Wakefield

locality: Wakefield

postalCode: WF1 2HQ

streetAddress: Wood Street

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

description: Contract contains an option to extend by 1 year to 31 March 2027.

description:
The Community vasectomy service to include: pre and post-operative testing, surgery, information, support and guidance.
Patients aged 18 or over and who are permanently or temporarily registered to a GP within North Yorkshire and York who present to their GP requesting a vasectomy will be counselled by their GP to ensure they understand the implications of the operation and are able to give informed consent. The counselling will include:
•	An assessment of the patient's contraceptive needs and discussion of alternative methods
•	A general discussion of the surgical technique, tailored to the individual
•	A frank and honest discussion of the risks and specific complications associated with vasectomy.
The patient will receive general information about vasectomies from their GP prior to referral, which will include detailed information on the procedure and what to expect following the procedure.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £210,560
Contract term - 1 April 2025 - 31 March 2026 (contract term may be extended by 1 year to 31 March 2027)

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

title: Community Vasectomy Service

label: Additional Information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract award date -  12 March 2025
Contract term - 1 April 2025 - 31 March 2026 (contract term may be extended by 1 year to 31 March 2027)
Approximate lifetime value of the contract is £210,560

description: Family-planning services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59hrs on 28 March 2025.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

locality: East Riding of Yorkshire

streetAddress: Health House, Grange Park Lane, Willerby

description: Body governed by public law

description: Health

Haxby Group Practice

locality: York

legalName: Haxby Group Practice

name: NHS England Independent Patient Choice and Procurement Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59hrs 28 March 2025. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by Clinical Place Director (North Yorkshire & York) and  Interim Executive Director of Finance and Investment. No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
- Economic and Financial Standing
- Technical and Professional Ability
Key Criteria
Quality - 30%
Innovation - 10%
Value - 20%
Integration, collaboration and service sustainability - 20%
Improving Access, reducing health inequalities and facilitating choice - 10%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

SM Cars

locality: Woking

streetAddress: 9 Latimer Close

legalName: SM Cars


description:
The provision of Maintenance & Technical Support of Programmable Logic Controllers and Control Equipment manufactured and supported by the awarded OEM, including: On-site
support, breakdown support, telephone support, servicing, maintenance and associated parts as specified in the install base inventory and targeted P1 managed between Sellafield
and the awarded supplier (the OEM) regarding equipment already in situ and used by Sellafield

description: Sellafield Site

description: Installation services of guidance and control systems

title: Control Systems OEM Equipment Service and Maintenance Contract

description: The provision of Maintenance & Technical Support of Programmable Logic Controllers and Control Equipment manufactured and supported by the original OEM of the equipment in situ and in use by Sellafield, including: On-site support, breakdown support, telephone support, servicing, maintenance and associated parts as specified in the install base inventory and targeted P1 managed between Sellafield and the OEM (the awarded supplier)

reviewDetails:
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also
incorporate a minimum 10 calendar day standstill.

procurementMethodRationale:
The services can be provided only by a particular economic operator for the
following reason:
protection of exclusive rights, including intellectual property rights

Is in accordance with PCR 2015 Regulation 32.5(b).
"For additional deliveries by the original supplier which are intended either as a partial replacement of supplies or installations or as the extension of existing supplies or installations where a change of supplier would oblige the contracting authority to acquire
supplies having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and maintenance" The OEM awarded the contract has the intellectual property for the equipment used within context of this contract and has been maintained and managed by the awarded supplier as the Original Equipment Manufacturer (OEM) and own the intellectual property associated with the equipment. This proprietary equipment cannot be modified by another company.

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

Sellafield Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue

description: Body governed by public law

description: Nuclear Decommissioning

legalName: Sellafield Limited

Rockwell Automation Ltd

locality: Milton Keynes

postalCode: MK11 3DR

streetAddress: Pitfield, Kilnfarm

legalName: Rockwell Automation Ltd

Royal Courts Of Justice

roles: reviewBody mediationBody

locality: London

streetAddress: Strand

legalName: Royal Courts Of Justice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: lowestValidBidValue

measure: highestValidBidValue

description:
The Isle of Anglesey County Council (IACC) wish to procure a suitably qualified and experienced consultancy to call upon, as needed, to provide multi-disciplinary professional expertise and capacity support for strategic development and planning work undertaken by its Economic Development Function.
The Team, part of the Council’s Regulation and Economic Development Service (REDS), is a small but busy one. Duties cover a range of activities from socio-economic analysis and statistical baselining to understand the locality and justify the Council’s own plans and proposals, project development (concepts through to detailed proposals), associated strategic planning, formal business planning and bid writing, consenting, on-the-ground delivery and subsequent monitoring and evaluation of outputs and outcomes.
The team also responds, on behalf of the Council, to policy consultations in respect of, for example, new plans and policies being proposed by Welsh of UK Governments or other key national and regional partners (such as the Nuclear Decommissioning Authority or the North Wales Economic Ambition Board / Ambition North Wales).  It also provides views on e.g. economic impact assessments and other related analyses presented as part of planning applications to colleagues in the Councils Planning and Development Management Team
.

description: Architectural, engineering and planning services

description: Technical planning services

description: Urban planning and landscape architectural services

description: Urban planning services

description: Environmental planning

description: Construction project management services

title: The provision of multi-disciplinary professional expertise and capacity - strategic development and planning

description: Request for extension through Q+A

label: Time limit

label: Conditions for opening of tenders

description: Request for extension through Q+A

description: Request through Q+A Function

description: 1.1	The Isle of Anglesey County Council (IACC) wish to procure a suitably qualified and experienced consultancy to call upon, as needed, to provide multi-disciplinary professional expertise and capacity support for strategic development and planning work undertaken by its Economic Development Function

description: Project management consultancy services

languages: en cy

Isle of Anglesey County Council

locality: Anglesey.

postalCode: LL77 7TW

streetAddress: Isle of Anglesey County Council, Council Offices, Llangefni

description: Regional or local authority

description: Regulation and Economic Development

legalName: Isle of Anglesey County Council

Public Procurement Review Service

postalCode: WC2A 2LL

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Quod

streetAddress: Ingeni Building, 17 Broadwick Street

legalName: Quod

RAMBOLL UK LIMITED

locality: LONDON

streetAddress: RAMBOLL UK LIMITED, 240 Blackfrairs Road

legalName: RAMBOLL UK LIMITED

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=148155.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(WA Ref:148155)


description:
All tenders will be considered based on the information they have submitted in their tender and will be awarded taking into account the following award criteria:
49% quality;
40% cost;
11% social, economic and environmental;
Award Criteria	                              Score	          Weight
Price	                                               1-5	                   40%
Methodology	                               1-5	                    19%
Capabilities and experience    1-5	                    10%
Understanding the brief	        1-5	                    20%
SEE 	                                                1-5	                     11%

description: Architectural and building-surveying services

title: Listed Building Condition Surveys within the Lake District National Park

format: application/pdf

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The notice originally restricted the suppliers competition to Cumbria only, we have removed this to allow more competition from outside of Cumbria.
We have amended the deadline for questions to August 22nd and the submission deadline to September 5th 2025 to allow all prospective suppliers the opportunity to respond.

description:
This brief is to carry out a survey of ALL (approx. 2000) listed buildings and structures in the National Park to assess their condition based on a rapid external appraisal. The rapid assessment will include:
An external condition survey and record of key structural fabric eg roof, walls
The condition of rainwater goods and drainage
Survey of windows, doors, joinery
Evidence of neglect, vegetation problems, vandalism
Vacancy and occupancy information
In addition to the condition survey, for listed buildings in the 2016 extension area of the National Park we require the surveyor to assess the extent of the listed building and record this on a map.
A short summary end of survey report is required, setting out the main findings of the survey to a format to be agreed with the National Park Authority. Contents should include an executive summary, key findings and trends, (focusing on the building types found to be at risk/vulnerable) as well as lessons learnt and recommendations for future listed building survey work.
We anticipate the use of a pre-programmed tablet will make the rapid assessment a quick and simple process and not require the consultants to have access to GIS or other mapping software. The focus of this project therefore is a well organised approach to a high volume of site surveys, where accuracy of data, efficiency of travel and consistency in the survey approach are key considerations.
As a separate item, we wish consultants to provide a fee for identifying, mapping and rapidly assessing the condition of any curtilage buildings, structures and features where relevant. It is not possible to give an indication of the number of sites this will apply to - we have approximately 400 entries with no curtilage (mileposts, bridges, monuments) and many town centre entries will not have a curtilage. We expect this task to be easily carried out as part of the overall condition survey (so no additional travel needed) - it should be based on the physical layout and age of the curtilage building (pre 1948), no desk-based research is required or any knowledge of ownership etc. All assessments of curtilage structures will be reviewed by the Authority's Historic Environment Team before being committed to a publicly accessible database/map.
Funding for this project will be provided by the Lake District National Park Authority. The Authority will be seeking the most advantageous tender as outlined in Section 8 - Procurement process, information requirements and assessment of tender brief. The Authority estimated a value of £70,000.00 for this piece of work. Estimated value is given in good faith as a guide to assist you in submitting your Tender. This should not be interpreted as an undertaking to purchase any goods or services to any particular value and do not form part of the Contract.

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

submissionMethodDetails:
rose.lord@lakedistrict.gov.uk
Or by post:
Lake District National Park Authority
Wayfaring House
Murley Moss Business Park
Oxenholme Road
Kendal
LA9 7RL

Lake District National Park Authority

locality: Kendal

postalCode: LA9 7RL

streetAddress: Wayfaring House, Murley Moss Business Park, Oxenholme Road

description: Public authority - sub-central government


name: The Minister for the Cabinet Office acting through Crown Commercial Service

name: See Contracts Finder Notice for full supplier list

description: The initial duration of the Framework is 2 years, with an option to extend for 3 periods of 12 months (2+1+1+1)

description: The Energy Trading and Risk Management system (ETRM) was used by Trading and Risk to manage the CCS energy portfolio for more than 1,200 customers across the Public Sector with a total spend of more than £1.5 billion per annum. The Energy Trading and Risk Management system (ETRM) was used to record trade and demand forecasts, calculate open positions and valuations based on market prices, and serves as Trading and Risk’s ‘single source of truth’ for portfolio reporting and information. CCS was seeking to replace its current ETRM by sourcing a replacement, cloud based system. This was an off-the-shelf ready to deploy software procurement, rather than a software development project. The ETRM would support CCS’s ability to provide its customers with risk managed products for power and gas. Additional information: Please note: CCS did be hold a bidder session on 18/11/2024 to provide information and support with placing a bid. To receive the joining instructions you had to register your interest via the eSourcing suite.

electronicCataloguePolicy: required

description: Software package and information systems

title: Energy Trading and Risk Management (ETRM) System

documentType: technicalSelectionCriteria

text:
As part of this contract notice the following documents can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/e74297dd-d7b8-4e40-8b97-fa903e4f5634
1) Contract notice transparency information for the agreement;
2) Rights reserved for CCS contract.
The Government Security Classifications (GSC) Policy came into force on 2 April 2014 and describes
how HM Government classifies information assets to ensure they are appropriately protected. It applies to all information that the Government collects, stores, processes, generates or shares to deliver services and conduct business.
Cyber Essentials Plus is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials Plus scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials Plus, for services under and in connection with this procurement.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
Some purchases under this contract may have requirements that can be met under this contract but the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 – About the contract within the invitation to tender documentation). In such cases, Call-offs from this contract will be unregulated purchases for the purposes of the Procurement Regulations, and the buyers may, at their discretion, modify the terms of the contract and any Call-off Contracts to reflect that buyer’s specific needs.
Registering for access:
This procurement will be managed electronically via the eSourcing suite. This will be the route for sharing all information and communicating with bidders. If you have recently registered on the eSourcing suite for another CCS procurement you can use the same account for this new procurement. If not, you will first need to register your organisation on the portal.
Use the following link for information on how register and use the eSourcing tool:
https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at
eEnablement@crowncommercial.gov.uk or call 0345 410 2222.

text:
As part of this contract notice the following documents can be accessed at:
https://www.contractsfinder.service.gov.uk/e74297dd-d7b8-4e40-8b97-fa903e4f5634
1) Contract notice transparency information for the agreement;
2) Contract notice authorised customer list;
3) Rights reserved for CCS contract.
The Government Security Classifications (GSC) Policy came into force on 2 April 2014 and describes
how HM Government classifies information assets to ensure they are appropriately protected. It
applies to all information that the Government collects, stores, processes, generates or shares to
deliver services and conduct business.
Cyber Essentials Plus is a mandatory requirement for Central Government contracts which involve
handling personal information or provide certain ICT products/services. Government is taking steps to
reduce the levels of cyber security risk in its supply chain through the Cyber Essentials Plus scheme.
The scheme defines a set of controls which, when implemented, will provide organisations with basic
protection from the most prevalent forms of threat coming from the internet. To participate in this
procurement, bidders must be able to demonstrate they comply with the technical requirements
prescribed by Cyber Essentials Plus, for services under and in connection with this procurement.
Refer to https://www.ncsc.gov.uk/information/cyber-essentials-faqs for more information.
Some purchases under this contract may have requirements that can be met under this contract but
the purchase of which may be exempt from the Procurement Regulations (as defined in Attachment 1 –
About the contract within the invitation to tender documentation). In such cases, Call-offs from this
contract will be unregulated purchases for the purposes of the Procurement Regulations, and the
buyers may, at their discretion, modify the terms of the contract and any Call-off Contracts to reflect
that buyer’s specific needs.
Registering for access:
This procurement will be managed electronically via the eSourcing suite. This will be the route for
sharing all information and communicating with bidders. If you have recently registered on the
eSourcing suite for another CCS procurement you can use the same account for this new procurement.
If not, you will first need to register your organisation on the portal.
Use the following link for information on how register and use the eSourcing tool:
https://www.gov.uk/government/publications/esourcing-tool-guidance-for-suppliers
For assistance please contact the eSourcing Help desk operated by email at
eEnablement@crowncommercial.gov.uk or call 0345 410 2222.

electronicInvoicingPolicy: allowed

description: Candidates will be assessed in accordance with Section 5 of the 2015 Public Contract Regulations (implementing the directive) on the basis of information provided in response to an invitation to tender (ITT) registering for access.

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital Building, Old Hall Street

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

description: General public services

streetAddress: 9th Floor, The Capital, Old Hall Street

streetAddress: 9th Floor, The Capital, Old Hall Street. L3 9PP

description:
The value provided in Section II.1.7 is only an estimate. We cannot
guarantee to suppliers any business through this Commercial Agreement.
As part of this contract award notice the following can be accessed at:
https://www.contractsfinder.service.gov.uk/Notice/933cfe5e-764b-4811-bb90-a23831b4e668
1) Redacted Commercial Agreement
2) List of Successful Suppliers
3) Approved Customer list
4) Transparency Agenda
On 02/04/2014, Government introduced its Government Security Classifications (GSC) scheme which replaced Government Protective Marking Scheme (GPMS). A key aspect is the reduction in the number of security classifications used. All bidders were required to make themselves aware of the changes as it may impact this requirement. This link provides information on the GSC at:
https://www.gov.uk/government/publications/government-security- classifications
Cyber Essentials is a mandatory requirement for Central Government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders were required to demonstrate they comply with the technical requirements prescribed by Cyber Essentials, for services under and in connection with this procurement.


description: Technical inspection and testing services

description: Lift-maintenance services

title: LOLER Inspections

description: LOLER Inspections for passenger Lifts, Goods Lifts, Dumb Waiters and Stair Lifts.

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

description: Pipeline notice on Find a Tender


description: Grounds maintenance services

title: BITMO Planters Maintenance

description: Belle Isle Tenant Management Organisation (BITMO) has 166 planters in total around the estate. An estimated 130 of these are to be part of a future tender for a contractor to maintain them, including: remove weeds, prune existing shrubs, dig over the soil, add fertiliser, add spring and summer bulbs and perennials that provide colour and interest, install weed membrane and mulch. Services to be covered below: Remove dead foliage and spent plants. Litter picking. Prune to shape. Remove waste and tip. Check planters for structural damage and carry out repairs. Add slow release fertiliser / compost. Plant sprint bulbs 60 per square metre. Plant summer flowering perennials such as Osteospermum 9 per square metre. Apply 3 inches bark chip mulch. Watering in.

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Preliminary market engagement notice on Find a Tender


description: Supply services of personnel including temporary staff

title: Temporary Agency Resource

description: Provision of temporary agency staff

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

description: Pipeline notice on Find a Tender


description: Repair and maintenance of public conveniences

title: COV - 22566 - Repairs/yearly maintenance of closomat toilets

description: Repairs/yearly maintenance of closomat toilets in the community

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: Council House, Earl Street

Closomat Ltd

locality: Cheshire

postalCode: M33 3SD

streetAddress: Building 1, Brooklands Place, Brooklands Road, Sale

description: Contract details notice on Find a Tender


description:
The Council proposes to enter one contract for an initial period of thirty six (36) months with the preferred supplier with an option to extend for a further period of twenty four (24) months making a maximum period of sixty (60) months in total (3+2 = 5 years).
Any proposed extension is subject to satisfactory performance by the supplier and in accordance with the Council's business requirements.
Any proposed extension to the contract will be agreed in writing between the Council and the supplier.

description: Building consultancy services

description: Building surveying services

title: BaDC-1423 Stock Condition Survey for Bassetlaw District Council

description: Not published

description: Link to eTendering Portal - ProContract to access Tender including tender documentation.

description: Tender notice on Find a Tender

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: update to broken ProContract link. - https://procontract.due-north.com/

description:
Bassetlaw District Council is seeking to engage consultancy services to undertake stock condition surveys. This will form part of the Council's quality assurance procedures that will provide third party assurance for our stakeholders and the Regulator, should this be required.
In summary, the Council is moving forward with its surveying programme and requires an exercise to provide independent assurance regarding its stock condition database and critically, its ability to accurately inform the Business Plan and provide Decent Homes Reports.
This will form two parts:
> A desktop analysis of our stock condition database to consider its completeness and ability to produce an overall cost output
> A stock condition survey exercise covering new surveys and recent survey work undertaken by our team
Further information on the requirement can be found in the Specification.
The Council proposes to enter one contract for an initial period of thirty six (36) months with the preferred supplier with an option to extend for a further period of twenty four (24) months making a maximum period of sixty (60) months in total (3+2 = 5 years).

riskDetails: See Tender Documentation

financialTerms: See Tender Documentation

Bassetlaw District Council

locality: Worksop

streetAddress: Queen's Buildings, Potter Street,

Welland Procurement

locality: Melton Mowbray

postalCode: LE13 1GH

streetAddress: Parkside

roleDetails: Procurer


name: Police And Crime Commissioner For Durham

description: 2 x 1 year optional extension periods.

description: Vehicle Hire Solutions (Self Drive) for hire of cars, LCVs up to 3.5T. Including passenger cars, LCVs, minibuses, 4x4s, car share solutions.

title: Vehicle Hire Solutions

description: Vehicle Hire Solutions (Self drive)

description: Motor vehicles

procurementMethodRationale: Direct award from Framework Contract with the reference number RM6265 for the provision of Vehicle Hire Solutions.

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

locality: Durham

streetAddress: Police Headquarters, Aykley Heads

description: Body governed by public law

description: Public order and safety

schemeEntered: PPON

Enterprise Rent-A-Car UK Limited

locality: Surrey

postalCode: TW20 9FB

streetAddress: Enterprise House, Vicarage Road, Egham

legalName: Enterprise Rent-A-Car UK Limited

postalCode: DH1 5TT


description: Training services

description: Promotional services

description: Business and management consultancy and related services

description: Business and management consultancy services

description: Training programme services

description: Management training services

title: PMEN RAICo Commercial Capability Training Cumbria

description: The successful provider will be responsible for the design, development, and delivery of a comprehensive Innovation Capability Development Programme

UK Atomic Energy Authority

locality: Oxfordshire

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public authority - central government


description: HRMIS Software, Core HR, Managed Payroll and Recruitment System

region: UKK

description: Software package and information systems

description: Dorset and Wiltshire Fire and Rescue Authority  has a requirement for HR, Managed Payroll and Recruitment commercial off the shelf solution. The Authority is not looking to develop a new HR system with a supplier. The Authority proposes to enter into a contract with the Successful Bidder for a period of four years. The contract will commence on 1st November 2024, or as near as possible to this date. The initial term will expire 30th September 2028. The Authority may extend the contract for further period(s) not exceeding six years (applied in three, two-year renewal periods).

reviewDetails: As per ITT

description: Time accounting or human resources software package

locality: Salisbury

streetAddress: Five Rivers Health And Well-Being Centre Hulse Road, Salisbury SP1 3NR

description: Fire Service

description: Public order and safety

MHR International UK Limited

locality: Nottingham

legalName: MHR International UK Limited


description: Electrical circuit components

title: DDaT25090 - QSFP28 100GbE SR4 Transceiver

description: ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a limited competition procurement exercise. UKRI had a requirement for the provision of SR4 Transceiver.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

GBICS.COM LTD

locality: Gloucestershire

postalCode: GL7 1YZ

streetAddress: Unit 4 Global Business Park, 14 Wilkinson Road


name: Arthur J. Gallagher Insurance Brokers Limited

description: The contract is for a maximum of 5 years. (Initial term is for 2 years +1+1+1 extension years) Insurance is renewed annually. The Client may terminate the agreement with 3 months' notice after the first year and before the renewal of any insurance products.

description: GPhC are seeking experienced brokers capable of working with a wide range of insurance companies to find the most suitable insurance products as set out in the mandatory requirements. The broker must have experience of working with regulators and be able to demonstrate experience of managing the client relationship before insurance quotes are obtained and for the lifecycle of the insurance process including any claims management.

description: Insurance services

title: Insurance Broker

acceleratedRationale: Insurance renewal urgent

description: Insurance services

description:
A standard SQ is required to be submitted. This must be filled in online at https://www.delta-esourcing.com
The SQ access code is: S26AAT24VH

type: economic

description: The turnover of the bidder must be two times the  contract value

description: Evidence of past  experience of working with health regulators

General Pharmaceutical Council

locality: LONDON

streetAddress: LEVEL 14, ONE CABOT SQUARE

description: Body governed by public law

description: Regulator

legalName: General Pharmaceutical Council

schemeEntered: General Pharmaceutical Council, England

locality: London

streetAddress: Level 14, One Cabot Square, Canary Wharf

description: Body governed by public law

description: Regulator

id: Public procurement organisation number (PPON) PXRY-5513-YMDN

schemeEntered: General Pharmaceutical Council

locality: Glasgow

postalCode: G2 7AT


description: Paints

title: CPU 7604 Supply of painting products

description: CPU 7604 For the Supply of painting products

procurementMethodDetails: Below threshold - limited competition

Nottingham City Council

postalCode: NG2 3NG

streetAddress: Loxley House

description: Public authority - sub-central government

PPG Architectural Coatings UK Limited

locality: West Yorkshire

postalCode: WF17 9XA

streetAddress: Huddersfield Road

description: Contract details notice on Find a Tender


name: Kent County Council (t/a Procurement Services

title: Supply of CCTV and Access Solutions

name: Tyco Fire and Integrated Solutions (UK) Ltd, ta Tyco Integrated Fire and Security

title: Supply of CCTV and Access Solutions

description: Extension of the Framework Agreement for a period of 6 months whilst new Framework provision is resolved

description: UNITED KINGDOM

title: Supply of CCTV and Access Solutions

description: Security, fire-fighting, police and defence equipment

locality: West Malling

postalCode: ME19 4YT

streetAddress: 1 Abbey Wood Road

Secom Plc

locality: Kenley

streetAddress: 52 Godstone Road

legalName: Secom Plc

Icom Holdings ltd

locality: Aylesford

streetAddress: 2M Trade Park, Beddow Way

legalName: Icom Holdings ltd

Openview Security Solutions

locality: Romford

streetAddress: OpenView House

legalName: Openview Security Solutions

Reliance High-Tec Ltd

locality: Bracknell

streetAddress: Columbia Centre

legalName: Reliance High-Tec Ltd

NCS Technology LTD

locality: Maidstone

streetAddress: 3 West Court

legalName: NCS Technology LTD

Eurovia Infrastructure Ltd

locality: Cheshunt

streetAddress: Station House, 191-195 Windmill Lane

legalName: Eurovia Infrastructure Ltd

Line Management Group LTD

streetAddress: 26 Hatton Gardens

legalName: Line Management Group LTD

locality: Cambridge

streetAddress: Bridge House Saxon WaY

CIS Security Ltd

streetAddress: 418 - 426 Lewisham High Street

legalName: CIS Security Ltd

Secure Technology Solutions LTD

locality: Dartford

streetAddress: The Nucleus Brunel Way

legalName: Secure Technology Solutions LTD

Secom plc

legalName: Secom plc

Icom Holdings

streetAddress: 2 M Trade Park, Beddow Way

legalName: Icom Holdings

OpenView Security Solutions

streetAddress: OpenView House, Chesham Close

legalName: OpenView Security Solutions

Reliance HighTec Ltd

streetAddress: The Columbia Centre, Station Road

legalName: Reliance HighTec Ltd

NCS Technology Ltd

streetAddress: 3 West Court, Enterprise Road

legalName: NCS Technology Ltd

title: Supply of CCTV and Access Solutions

description: UNITED KINGDOM

title: Supply of CCTV and Access Solutions

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Changes in market demand facilitate a new agreement with revised specification

description: Extension of existing for a period of 6 months

description:
To view this notice, please click here:
https://csg.delta-esourcing.com/delta/viewNotice.html?noticeId=925744766
 GO Reference: GO-2025214-PRO-29439363


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

title: Multifunctional Devices (MFDs) and Managed Print Services - Print Room Services

name: Konica Minolta Business Solutions (UK) Limited

currency: MAD

description: The duration of the contract is 60 months (5 years), subject to the right of the City (at its sole discretion) to exercise its right to extend the Contract for a further 24 months (2 years). The maximum length of the contract is therefore 84 months (7 years).

description:
Lot 1 - Multifunctional Devices (MFDs) and Managed Print Services:
The Digital Information & Technology Services (DITS) Team have appointed a managed print provider. The Corporation’s current Managed Print service contract ends in March 2026. This contract covers City of London Corporation, City of London Police, Barbican, Libraries (including public printing), Schools and Print room with a print fleet of 540 devices deployed at around 34 post codes. The print volumes in many areas in the Corporation have reduced post pandemic while some have returned to pre-pandemic levels. The Project’s objective is to procure a new Multifunctional Devices (MFDs) and Managed Print Services contract to replace the current contract.
The initial duration of the contract is 5 years, subject to the right of the City (at its sole discretion) to exercise its right to extend the term of the contract for up to 2 years in line with the published Terms and Conditions. Therefore, the total potential duration of the contract, including extensions, is 7 years.

description: Guildhall, London

description: Printing services

description: Guildhall, London

description: Printing services

title: Multifunctional Devices (MFDs) and Managed Print Services - Lot 1

description: Deadline extended by 21 days (3 weeks) from 10th March to 31st March.

description:
Lot 1 –
The City of London Corporation (the City) has appointed a supplier for the provision of a Multifunctional Devices (MFDs) and Managed Print Service provider. The primary aim of this contract is to provide the Corporation and associated departments with a Managed Print Service that builds upon the existing service. We are partnering to initially provide a like-for-like replacement of services, and then work with us to put in place a print strategy in order to optimise the service, including reducing usage and machines. The partner will scrutinise services, recommend best practice, and deliver a more efficient print operation that includes changing behaviour across the organisation.
Lot 2 – Print Room Services
The City of London Corporation (the City) has appointed a supplier for the provision of a Multifunctional Devices (MFDs) and Managed Print Service provider for the Print Room, at the Guildhall, London, EC2P 2EJ. The primary aim of this contract is to provide the Printing department (Print Room), 5th floor West Wing, Guildhall, City of London Corporation, a Multifunctional Device service provision.
The role and main function of this department mainly consists of printing perfect bound committee agendas for the Town Clark’s department’s committee team.
Other functions include:
- Printing Payslips for the Chamberlains department of the City of London Corporation.
- Various types of print for the Election of Lord Mayor and Admission of Sheriffs ceremonies, for example: Booklets, Flyers, Cards, Ballots and Passes.
- Other print jobs upon request from other Departments across the Corporation, such as: Menu Cards for the Cook & Butler’s Kitchen, wire-bound booklets and posters (up to SRA3 size).
Lot 1 contract value, over 7 years (5+2): £2,096,442.18+VAT.
Lot 2 contract value over 7 years (5+2): £202,433.79+VAT.

description: Printing services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Po Box 270, Guildhall

legalName: City of London Corporation

streetAddress: PO Box 270, Guildhall

streetAddress: Guildhall

description: Regional or local authority

description: General public services

High Court of England and Wales

legalName: High Court of England and Wales

description: Regional or local authority

description: General public services

Aurora Managed Services

postalCode: SW1E 6DR

streetAddress: 1-2 Castle Lane

legalName: Aurora Managed Services

locality: Basildon

postalCode: SS14 3AR

streetAddress: Konica House

High Court of England and Wales

postalCode: WC1A 2LL

streetAddress: Royal Courts of Justice, The Strand

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

description:
This tendering exercise is being undertaken using the electronic tendering system ‘Jaggaer’ (https://cityoflondon.ukp.app.jaggaer.com). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated value given at II.2.6) is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £3,500,000.
Participants should register as a supplier on the portal using the aforementioned URL/link (if not already), then search for the opportunity titled using the Reference number stated below.
The procurement is being run as a one stage process under the open procedure and therefore, if your organisation would like to participate in this tender exercise, it can by completing and returning the Qualification Envelope and the Invitation To Tender documents which can be found on the City's e-procurement portal at: www.capitalesourcing.com with the Reference number: prj_28 or itt_22/itt_23_itt_24.
Organisations must submit their completed Qualification Envelope and Invitation to Tender documents, via the system by the return deadline in order to participate and registration is free. Qualification Envelopes and Invitation to Tender (ITT) documents cannot be uploaded after the return deadline.
The contracting authority will not be held accountable for any errors made by an organisation in submitting their applicable Qualification Envelopes and Invitation to Tender (ITT) documents.
The contracting authority reserves the right at any time to vary the timescales in this notice, cease the procurement process and not award the agreement or to award only part of the opportunity described in this notice. If the contracting authority takes up any of these rights then it will not be responsible for, or pay the expenses or losses, which may be incurred by any candidate or tenderer as a result. Economic operators are solely responsible for their costs and expenses incurred in connection with the preparation of their tender submissions and all stages throughout the procurement. Under no circumstances will the contracting authority be liable for costs or expense borne by the economic operators.
The procurement process that will apply to the requirement is specified in the procurement documents accordingly.


title: ACDECA/013 Supply of UV Lamps for NDTE Aircraft Inspection & Maintenance Support

description: If the requirement is still required at the end of the contract duration, a review will be conducted if the contract is to be renewed with the supplier or re-competed in accordance with MOD Policy. This will be decided by the Authority prior to contract end.

description: The contract is for the supply of UV Lamps and White Light Meters for the UK MOD. There may be a requirement for maintenance and calibration as part of the contract, which has been factored in to the contract. This has been priced accordingly and will be utilised if the Authority requires. Additional information: Link to DSP Opportunity page with further details is https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=58092

description: Across the UK

description: Ultraviolet lamps

streetAddress: DE&S Deca Sealand or remote

description: DE&S Deca Managed Services Team Procurement Managers

description: Ongoing requirement for the supply of UltraViolet Lamps and White Light Meters for the United Kingdom's Ministry of Defence

performanceTerms: The contract is to be performed in accordance with the Statement of Requirement, detailed within the contract ITT documents, linked to this notice.

description: Non-destructive testing services

description: No specific registered or trade required. See selection criteria for full details.

Ministry of Defence

locality: Deeside

postalCode: CH5 2LS

streetAddress: DE&S Deca Sealand

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

description: Defence

legalName: Ministry of Defence

DE&S Deca

legalName: DE&S Deca

streetAddress: MOD Sealand

description: Defence

Labquip NDT Limited

locality: Brinscombe

postalCode: GL5 2SE

streetAddress: Unit 10 Hope Mills Business Centre

legalName: Labquip NDT Limited

DE&S Deca

streetAddress: MOD Sealand, Welsh Road

description: All orders, invoices and payment will be carried out on the MOD internal system Contract, Purchasing & Finance (CP&F) system and Exostar by the supplier


description:
The successful Supplier will be required to provide Catering services, initially for all Mowbray Education Trust Schools.
The contract covers the scope for the provision of all catering services within the Schools, including hospitality and free issue requirements.
The current value of the contract is £510K Per annum.
The Mowbray Education Trust is expected to grow with a number of additional schools becoming part of the Trust during this contract period and the provision of catering services at these schools when they have joined the Trust will fall under the scope of this contract. Similarly, Schools with alternative catering provisions currently in place could fall into scope of this contract as their current catering arrangements end. The successful Supplier will be expected to provide this service at these additional schools using the same costing model applied to the successful tender submission. The duration of contract for these schools will not be increased and they will join the contract for the remaining contract period that exists at the point of entry into the Trust.
The duration of the contract/s offered is three years commencing on 1 August 2025, concluding on 31 July 2028, with the opportunity to extend by up to an additional two years at the discretion of Trustees.
The contract is offered on a ‘guaranteed performance’ basis with all free issue requirements and hospitality being recharged on consumption at “net” food cost only.
It is appreciated that a level of investment may be identified as a requirement of your bid, and therefore bidders are encouraged to provide detailed information of any equipment felt necessary. Bidders must provide the equipment make, model and cost and a justification of how this equipment will assist in fulfilling the proposal and potential of the service. All investment suggested must be fully justified within the Service Development and Finance sections of your Bidder Response. The level of investment provided will be at each School’s discretion, subject to the method of obtaining the investment for the required equipment.
The quality of food provision will be critical and indeed your organisation must be flexible enough to source bakery, meat, fruit and vegetables and dairy products through local suppliers based no more than 25 miles from the Schools.  It is expected that menus will feature and utilise products in season.
Customer engagement will be fundamental to the continuous improvement in the service provision and within your tender response your methodology to achieve this will be detailed along with examples of where this has recently been undertaken within similar contracts.
The successful contractor should have similar operations within the local area thus ensuring that the Operational Management Team responsible for the contract is available for regular visits and support for the contract, and that coverage for any planned or unplanned leave from within the establishment staffing structure can be easily provided.
The successful Supplier/s will work closely with the Clients to manage the provision of catering and the overall ‘meal experience.
NB: Please note that the successful contractor will pay the procurement consultancy fee on contract award, which will be £6,725.00 plus VAT.
This fee will be invoiced immediately after the 10-day standstill period. To ensure transparency, you will clearly show this amount within your management fee for the first year of the contract only. The total fee will be paid by the successful contractor, in full to Litmus, by no later than Friday 18 April 2025.
See SQ document for more information Additional information: Please note, this is a Contract Award Notice, this contract has already been awarded.

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Leicestershire, Rutland and Northamptonshire

title: Mowbray Education Trust ~ Catering Tender

description: School catering services

procurementMethodDetails: Restricted procedure

Mowbray Education Trust

roles: buyer reviewBody

locality: Leicestershire

postalCode: LE13 1LH

streetAddress: John Ferneley College, Scalford Road, Melton Mowbray

description: Body governed by public law

description: Education

legalName: Mowbray Education Trust

Ab Kettleby Primary School

postalCode: LE14 3JJ

streetAddress: Wartnaby Road, Ab Kettleby, Melton Mowbray

legalName: Ab Kettleby Primary School

Brownlow Primary School

postalCode: LE13 1QL

streetAddress: Limes Avenue, Melton Mowbray, Leicestershire

legalName: Brownlow Primary School

Iveshead School

postalCode: LE12 9DB

streetAddress: Forest Street, Shepshed, Loughborough

legalName: Iveshead School

John Ferneley College

streetAddress: Scalford Road, Melton Mowbray, Melton Mowbray

legalName: John Ferneley College

Sherard Primary School

postalCode: LE13 1HA

streetAddress: Grange Drive, Melton Mowbray

legalName: Sherard Primary School

Somerby Primary School

postalCode: LE13 0HN

streetAddress: High Street, Somerby, Melton Mowbray

legalName: Somerby Primary School

Buckminster Primary School

locality: Lincolnshire

postalCode: NG33 5RZ

streetAddress: School Lane, Buckminster, Grantham

legalName: Buckminster Primary School

The Grove Primary School

streetAddress: Asfordby Road, Melton Mowbray

legalName: The Grove Primary School

Innovate Services Ltd

locality: Woking

postalCode: GU21 6EB

streetAddress: St Andrews House, West Street

legalName: Innovate Services Ltd

description:
To view this notice, please click here:
https://litmustms.co.uk/delta/viewNotice.html?noticeId=943689931 GO Reference: GO-2025423-PRO-30288140