name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

description: NHS Cheshire and Merseyside ICB - Wirral Place intend to award a 1 year contract via Direct award C to incumbent provider to deliver the Community Development Service BME Mental Health in Wirral. The contract will start on the 15th July 2025, expire on 31st March 2026 and has an annual contract value of £54,377.

description: Patients registered with a Wirral Place GP

description: This is comprehensive Community Development Service to bridge the relationship between diverse BME communities and mental health services in Wirral.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by within 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Warrington

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

WIRRAL CHANGE

locality: Birkenhead

postalCode: CH41 3JD

streetAddress: ST. LAURENCE SCHOOL ST. LAURENCE DRIVE

scheme: GB-CHC

legalName: WIRRAL CHANGE

name: NHS Cheshire and Merseyside Integrated Care Board

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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 19th March 2025, Wirral Place Leadership Team approved this decision and no conflicts of interested were declared for this notice.
The following criteria informed the decision:
Quality and Innovation: 30%
Value: 10%
Integration, collaboration and service sustainability: 10%
Improving access, reducing health inequalities, and facilitating choice: 20%
Social Value: 30%
Representations by providers must be made to jane.hamlet@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


country: GB

countryName: United Kingdom

scheme: CPV

description: Astronomical and optical instruments

status: active

mainProcurementCategory: goods

status: complete

title: STA-25020 Accessories and Instruments for the Observatory Telescope

scheme: UKPGA

description: Awarded  to Baader Planetarium GMBH via a direct award for Instruments and accessories required for the Observatory Telescope.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Royal Holloway and Bedford New College

locality: Egham

postalCode: TW20 0EX

streetAddress: Royal Holloway University of London, Egham Hill

description: Public authority - sub-central government

scheme: GB-COH

scheme: GB-PPON

Baader Planetarium GmbH

region: DE

country: DE

locality: Mammendorf

countryName: Germany

streetAddress: Zur Sternwarte 4

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


name: Royal Papworth Hospital NHS Foundation Trust

description: Pathology services

mainProcurementCategory: services

title: Histology Archive Solution

description: Secure storage of histology samples

locality: Cambridge

postalCode: CB2 0AY

streetAddress: Papworth Road Cambridge Biomedical Campus Cambridge

description: Public authority - central government

CELLPATH LIMITED

locality: Altrincham

postalCode: WA14 2DT

streetAddress: 3rd Floor 1 Ashley Road

title: Histology Archive Solution


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

title: Parking Enforcement and Associated Services (Collaborative)

status: cancelled

description:
Trafford, Tameside Metropolitan Borough, Rochdale Borough and Bolton Councils are looking to award a 5 year contract with the option to extend for a further 5 years with breaks at Year 5 and Year 8 (5+3+2) for parking enforcement and associated services.
The Councils are looking to appoint one contractor that is committed to delivering services that reflect the current and changing needs of each authority over the lifetime of the contract.
The Councils are looking to appoint a contractor that can deliver a quality service and understands trends by monitoring service delivery against compliance levels to deliver and manage change and service needs efficiently and effectively. The contractor will be required to provide an annual review of services that reflects both on what was achieved and how improvements can be made for the following year(s), these should include reviewing any changes in technology; the use of greener travel; staffing changes and training needs; what changes to update existing equipment are required along with any innovation that could be implemented to improve service delivery or introduce efficiencies.

Quality

type: quality

type: price

variantPolicy: notAllowed

region: UKD

scheme: CELEX

description: Parking enforcement services

procurementMethod: open

procurementMethodDetails: Open procedure

Trafford Council

roles: buyer centralPurchasingBody

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Trafford Council

Tameside Metropolitan Borough Council

legalName: Tameside Metropolitan Borough Council

Rochdale Borough Council

region: UK

legalName: Rochdale Borough Council

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: Town Hall, Victoria Square

legalName: Bolton Council

STAR Procurement

legalName: STAR Procurement

Marston Holdings Limited (t/a NSL)

locality: Birmingham

postalCode: B3 2JR

streetAddress: Rutland House, 8th Floor, 148 Edmund Street

scale: large

legalName: Marston Holdings Limited (t/a NSL)

STAR Procurement

streetAddress: 1 Waterside


status: planned

description: Public-order services

description:
Greater Manchester Police (GMP) is intending to procure a contract for Outsourcing of Digital Forensics Analysis (A1167).
The contract covers the outsourcing of the forensic analysis of digital devices and also cell site analysis.
The current contracts (a number of suppliers are used) are call off contracts using a framework managed by the National Crime Agency (NCA). It is anticipated that the NCA will retender this framework with GMP as a named organisation able to call-off from the awarded framework.
It is currently expected that GMP will complete call-off contracts in accordance with the framework guidance.
It should be noted that any tender/business opportunities for Greater Manchester Police are advertised on our 'Bluelight' Emergency Services eTendering system, Sell2Bluelight, which is also used by other Bluelight organisations. Suppliers should not assume that this will be the platform for any tender conducted by NCA.
For general information, a new guidance document for Suppliers using Sell2Bluelight (In-Tend) has been created and is available via the below link. This guide will help with registration, how to view and submit tenders, and deal with correspondence.
https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf
Whilst the Contracting Authority is the Greater Manchester Combined Authority, any call-off contracts will be managed by the Greater Manchester Police.
Should you require any further information on this contract please email procurement@gmp.police.uk and include A1167 Outsourcing of Digital Forensics Analysis in the header.

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: 56 Oxford Street

National Crime Agency

locality: London

postalCode: NW1W 9LF

streetAddress: PO Box 58362

roleDetails: Lead authority for a framework for the services

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: NHS Leicester, Leicestershire and Rutland ICB

title: Children's and Young Person's Community Eating Disorder Service

description:
The aim of the service is to provide assessment and intervention to children's and young people for mild to moderate eating disorders and disordered eating behaviours via a range of evidence-based therapies, guided self-help, peer and practical support on a 1:1 and group basis.
The ICB requires a  single provider who will work in an integrated way with the local CAMHS Eating Disorder Service to deliver an early intervention eating disorder service.The following are features of the MSP assessment:
- Provider to be locally based with the ability to deliver the service to patients within Leicester, Leicestershire and Rutland.
- Deliver services in line with NICE guidance and have the ability to develop and deliver innovation within eating disorder pathways.
- Signed up to Mental Health Services Data Set (MHSDS) data submissions or can be ready to ahead of contract start.
- Able to provide virtual and telephony services alongside face to face services within Leicester, Leicestershire and Rutland.
- Health inequalities: ability to tailor support services to meet the specific needs of minority groups and ensure that pathways remain accessible, are culturally sensitive and inclusive for all individuals.
- Provider staff are experienced and have received training, supervision and are able to deliver CBT-E and CBT-T support.
This notice is an Intention to Award a contract under the Most Suitable Provider process.
The estimated value of the contract is £1,000,000 for a duration of 2 years with the option of extending for up to 2 years - the expected annual value is £250k (including of VAT) and therefore the total value is £1m is across the whole possible 2+2 year term.
The dates between which the services are intended to be provided are: 01/10/2025 to 30/09/2027, plus an optional extension period 1/10/27 - 30/9/29.
This is a new service with an existing provider.

name: most suitable provider process with regard to the key criteria

type: cost

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 (now) Procurement Act Regulations 2023 do not apply to this award.
This contract has now been formally awarded using the most suitable provider process.
Please see confirmation of the following:
- Date of contract award: xx/xx/2025
- Date between which the services are intended be provided: 01/10/2025 to 30/09/2027, plus an optional extension period 1/10/27 - 30/9/29.
- Lifetime value of the contract confirmation: expected annual value is £250k (including of VAT) and therefore the total value is £1m is across the whole possible 2+2 year term.
- How declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: No conflicts of interest were declared.

description: The aim of the service is to provide assessment and intervention to children and young people for mild to moderate eating disorders and disordered eating behaviours via a range of evidence-based therapies, guided self help, peer and practical support on a 1:1 and group basis.

description: Health services

procurementMethod: limited

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.
For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period, which begins the day after this notice is published. The standstill period ends at midnight on 21st March 2025.
Representations by providers must be made to decision makers by 21st of March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

region: UKF

locality: Leicester

postalCode: LE3 8TB

streetAddress: Room G30, Pen Lloyd Building, County Hall, Glenfield

description: Body governed by public law

description: Health

scheme: GB-NHS

First Steps ED

locality: Derby

postalCode: DE1 1UL

streetAddress: Woburn House, Vernon Gate

legalName: First Steps ED

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, which begins the day after this notice is published. The standstill period ends at midnight on 21st March 2025.
Representations by providers must be made to the relevant authority by 21st of March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Email address where written representations should be sent: llricb-llr.contracting@nhs.net
Details of the award decision-makers: Strategic Commissioning Group, 18th of February2025.
Any declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed: No conflicts were declared.
Relative importance and rationale for the relative importance of the key criteria, and the rationale for choosing the provider with reference to the key criteria:
Equal weighting has been applied to each of the key criteria, and the provider has met all the key criteria which includes, quality and innovation, value, integration, collaboration and service sustainability, improving access, reducing health inequalities and facilitating choice, and social value.


name: Essex Police, Fire and Crime Commissioner Fire and Rescue Authority

Price

weight: percentageExact

description: Long criteria description

Quality

description: Long criteria description

type: economic

description: Please refer to the tender documents.

type: technical

description: Please refer to the tender documents.

description: Mild steel

description: Other containers

description: Structural steelworks

description: Fabrication work

description: Metalworking

description: Repair and maintenance services of pumps, valves, taps and metal containers

description: Repair and maintenance services of metal containers

title: ECFRS00315 Planned Preventative Maintenance Wethersfield and Orsett training Facilities

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Please use access code V638FNXJVC

documentType: biddingDocuments

description: Please use access code V638FNXJVC

documentType: technicalSpecifications

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Essex County Fire and Rescue Service are seeking a supplier to provide Planned Preventative Maintenance of metal containers used for fire training at our Wethersfield and Orsett Training Facility sites. The work includes live fire training container repairs, maintenance and heat tile repair and replacement. The procurement covers surveys, planned works and reactive maintenance.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Essex:-Mild-steel./V638FNXJVC
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/V638FNXJVC

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: All tender documents and submission of tender must be via https://www.delta-esourcing.com/. Please use access code V638FNXJVC

locality: Essex

postalCode: CM8 3HB

streetAddress: Essex County Fire & Rescue Service, Headquarters, Kelvedon Park, Rivenhall


description: 1 x 12 month optional extension, subject to delegated approvals.

description:
Price - 60%
Quality - 40%

description: Crops, products of market gardening and horticulture

description: Tree-nursery products

title: Tree Purchase Framework

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description:
Requirements that match those listed in the Pricing Schedule will be awarded directly to the supplier who offers best value for the overall requirements. If that supplier cannot fulfil the request, then the next lowest priced supplier will be approached and so on. For requirements that include a mixture of items where some are listed in the Pricing Schedule and some are not, then the Council may approach suppliers on the basis set out in 6.2.2 and initially request costs from the supplier who offers best value based on the items that are listed on the Pricing Schedule.
The Council reserves the right to carry out a mini competition involving those organisations who are successful on the Framework following initial stage

description:
Redcar and Cleveland Borough Council are looking to procure up to 3 Organisations to provide a variety of Standard, half standard, feather and whip trees including supplementary tree planting equipment or products.
The Framework is scheduled to commence on 13th October 2025 and will be for an initial period of 2 years with 1 x 12 month optional extension period.
Please see Bidder Information & Instructions and Specification for further information. Please visit https://open-uk.org/ to view the opportunity.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

Redcar and Cleveland Borough Council

locality: Redcar

postalCode: TS10 1RT

streetAddress: Redcar and Cleveland House, Kirkleatham Street


rel: canonical

description: Subject to satisfactory performance and mutual agreement 2 x 12 months extensions may be awarded.

description:
The supply of Woodchip Biomass Fuel for Eden Campus Energy Centre in Guardbridge.
Eden Estuary Energy Limited (EEEL) owns the Eden Campus Energy Centre and District Heat Network.  This is operated on a day-to-day basis by the University of St Andrews.  This heat network provides heating and hot water to 44 buildings within the University’s teaching and student residence buildings within St Andrews town.  The heat source for this district heat network is provided by a 6.5MW Biomass Energy Centre which is located within the University’s Eden Campus at Guardbridge.
The Energy Centre Biomass Furnace is fueled by virgin coniferous soft wood woodchip in the form of a P45s graded biomass woodchip.  The woodchip delivery system requires deliveries to be deposited using a ‘walking floor’ HGV trailer.  The normal delivery load is c.25 tonnes.  The woodchip is deposited via the walking floor trailer into one of two woodchip storage silos which will have been pre-prepared to accept deliveries by the University’s Biomass Operations Team.
In previous years, the Energy Centre biomass furnace has burnt approximately 10,000 tonnes of virgin softwood woodchip per annum to meet the University’s heat demand.  Annual woodchip usage is however weather dependent, and weather extremes can affect this usage by approximately ±10%.
The Biomass Plant’s operational heat output plan is dictated by the seasons, with a much higher heat output required during winter months.
Full details are included in the Specification, Fuel Supply Agreement and other documents that form part of the tender. Additional information: Although EEEL is the Buyer, this procurement is being administered by the University of St Andrews (UoSA).

description: UK- Guardbridge, nr St Andrews, Fife.

description: Wood fuels

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Procurement - University of St Andrews

description: Appointed Procurement Staff

description: Approximately 4 months prior to contract end date.

description:
Supply of Woodchip Biomass Fuel for Eden Campus Energy Centre in Guardbridge, Fife.
The Buyer is Eden Estuary Energy Centre Ltd.

performanceTerms: Please see Invitation to Tender documents.

electronicInvoicingPolicy: allowed

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Wood fuels

type: suitability

description:
Woodsure Accreditation.
UK Government Biomass Suppliers List (BSL) to ensure eligibility for the Renewable Heat Incentive (RHI) scheme.

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Angus Biofuels

region: UKM

locality: FORFAR

postalCode: DD8 3BS

streetAddress: Unit 1, Eco Park, Carseview Road

legalName: Angus Biofuels

description:
The contract is with William Y Watson T/A Angus Biofuels
(SC Ref:752791)


description: Nicotine substitutes

title: Supply of Nicotine Replacement Therapy

description: To provide nicotine replacement therapies (e.g. patches, gum, lozenges, inhalers or sprays) to assist clients to quit smoking.

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


currency: AED

description: Two periods of 12 months each.

description: Quality and Price

description: Accounting, auditing and fiscal services

description: Accounting and auditing services

description: Auditing services

description: Financial auditing services

description: Internal audit services

title: VAT Recovery Services

description: Tender notice on Find a Tender

description: We are looking for a supplier to review all our VAT payments and claim back any overpayments.

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Oxford Town Hall, St Aldates


description: 1 x 12 month extension

description:
Safe Families to work in partnership with Middlesbrough Council Children's Services, working together to support vulnerable children, young people and families to prevent escalation and
to reduce the proportion of families who require statutory services

description: Health and social work services

title: Safe Families

description: Health and social work services

procurementMethodRationale: The contracted Provider has opened a registered support accommodation provision and in order to assist Middlesbrough Council in meeting is statutory sufficiency duty, achieve value for money and enable young people looked after to be cared for in Middlesbrough.  The Council is entering into a block contract for the provision for the period of 1  year with an option to extend for a further 12 months.

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

Middlesbrough Council

locality: MIDDLESBROUGH

streetAddress: Fountain Court, Grange Road

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

noIdentifierRationale: notOnAnyRegister

Safe Families for Children

region: UKC

locality: Newcastle

legalName: Safe Families for Children

Middlesbrough Council

locality: Middlesbrough


description: Roof works and other special trade construction works

title: Roofing Works

description:
Roofing Works to existing properties, pitched and flat re-roofing, including associated improvements & scaffolding. Note the estimated value indicated is for the initial envisaged two year contract term.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=950383025

mainProcurementCategory: works

Flagship Housing Limited

locality: Norwich

postalCode: NR1 1PD

streetAddress: 31 King Street

description: Pipeline notice on Find a Tender


description: Services provided by medical personnel

title: Medical Screening of Childcare Providers

description: Medical Screening services for individuals associated with Childcare and Social Care provisions on a national basis

Ofsted

postalCode: M1 2WD

streetAddress: Piccadilly Gate, Store Street

description: Public authority - central government

Orr Medical Limited

locality: Whittle Le Woods, Chorley, Lancashire

postalCode: PR6 7TF

streetAddress: 48 Cross Keys Drive

description: The contract may be extended for any period up to a maximum of 5 months.

description: Contract details notice on Find a Tender


name: The Police and Crime Commissioner for Kent

description: Computer ports

title: Cisco Access Points

description: 170 x Cisco Meraki MR36 and 50 x Cisco Meraki MR44 Access Points

locality: Maidstone

postalCode: ME15 9BZ

streetAddress: Kent Police HQ, Sutton Road

Probrand LTD

postalCode: M2 4DN

streetAddress: Northern Assurance Buildings, Albert Square, 9-21 Princess Street


description: One year baseline Contract with the option to extend for up to 3x1 additional years

description: The Training Simulation Systems Programme within Defence Equipment and Support, part of the UK Ministry of Defence (MoD) has a requirement for Warrior Training Systems (WTS). WTS comprises of the Warrior Gunnery Turret Trainer (WRGTT), Warrior Desk Top Trainer (WRDTT), and the Artillery Fire Control Trainer (AFCT).  The gunner and commander training progression uses the in-service WRGTT, WRPTT and WRDTT to train individuals and crews before they progress onto the vehicle and live firing.

title: Warrior Training System

description: The MoD intends to place a single source contract with CAE (UK) plc for an initial period of 1 year, with options to extend for a further 3 years (in 1-year increments), therefore the contract duration will be for a maximum 4 years.

description: Training services in defence and security materials

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
In accordance with regulation 4 of The Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this Contract falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450).  Prior publication of a contract notice in the Official Journal of the European Union is no longer appropriate. It is considered that the award of this Contract without prior publication of a contract notice in the UK e-notification service is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
Due to the duration of the service of WTS there is a challenge to maintain aging equipment. Furthermore, the estimated out of service date (OSD) for WTS is between 2027 and 2030, meaning obsolescence management is a priority for the contract. With CAE being the Design Authority (DA) and the originator of the production manuals and technical drawings for WTS, this means that CAE Plc is the only economic operator with the required technical expertise required to perform the Contract.

description: No tenders or no suitable tenders/requests to participate in response to negotiated procedure with prior publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

description: National or federal agency/office

description: Defence

legalName: Ministry of Defence

CAE (PLC)

locality: West Sussex

postalCode: RH15 9TW

streetAddress: Innovation Drive, Burgess Hill

legalName: CAE (PLC)

description:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


description: Digital Consultancy to support the development of GBE-N's project information management systems. The contract has been awarded following a competitive process via lot 3 on the CCS MCF3 framework.

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

title: Digital Consultancy - Project Information Systems

procurementMethodRationale: This contract was awarded following a competitive process via MCF3 CCS framework. The procurement was compliant with the framework rules and PCR15.

GREAT BRITISH ENERGY - NUCLEAR

locality: London

streetAddress: Department For Energy Security & Net Zero

description: Body governed by public law

description: General public services

legalName: GREAT BRITISH ENERGY - NUCLEAR

AtkinsRéalis UK Limited

locality: Surrey

legalName: AtkinsRéalis UK Limited

Great British Energy - Nuclear

locality: Warrington

legalName: Great British Energy - Nuclear


name: Berkshire Healthcare NHS Foundation Trust

description: To provide an intensive 1:1 support service  to 70 complex MH clients across East Berks and 60 complex MH clients in west Berks.  The Trust intend to award the contract to an existing provider under direct award process C of the Provider Selection regime. The value of the contract is £272,420.00 ex-VAT. The service will be provided 1/02/25 - 31/01/26.

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

title: High Intensity MH Support Service

text: ‘This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.’

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. Any representations should be emailed to: elizabeth.geaney@berkshire.nhs.ukThe award decision was made by the Chief Financial Officer.No conflicts of interest were identified.An assessment of the supplier was made looking at quality and innovation; value; integration, collaboration, and service sustainability; improving access, reducing health inequalities, and facilitating choice; social value, and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.

description: High Intensity MH Support Service

description: Rehabilitation services

procurementMethodRationale: This 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  27th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

Browns Community Services CIC

locality: Chertsey

postalCode: KT16 0RS

streetAddress: 3000 Hillswood Drive, Lyne, Surr Hillswood Drive,

legalName: Browns Community Services CIC

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 27th December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Any representations should be emailed to: elizabeth.geaney@berkshire.nhs.uk
The award decision was made by the Chief Financial Officer.
No conflicts of interest were identified.
An assessment of the supplier was made looking at quality and innovation; value; integration, collaboration, and service sustainability; improving access, reducing health inequalities, and facilitating choice; social value, and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.


status: planning

description: Planning systems

description: Software package and information systems

description: Traffic control services

description: Urban planning and landscape architectural services

title: 24049 Provision of traffic regulation order management system

description:
For the supply and support of an IT system that will manage the Authority's Traffic Regulation Orders (TRO) allowing the Authority to draft, consult, make, display for the public and record TROs.
The proposed system will comply with the Department For Transport's (DfT) requirement for highway authorities to make only Digital TROs (D-TRO) from 2025 and digitise legacy TROs by a later date to be determined by the Department.
To have a suitable and sufficient Traffic regulation order management system to handle and manage the volume and delivery on the full requirements of the specification.

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description:
Soft market was undertaken in December 2024 using a questionnaire issued via Contracts Finder to the entire market.
The result of the exercise informs this procurement process. Notably price and length of contracts which were both deemed realistic by the market respondents of whom there were 3.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Research services

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: TRU600-011 Waste and Recycling Services Support to Dorset Council

description:
Waste and recycling collection services support to Dorset Council.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Banbury:-Research-services./Q86PPRQ374
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/Q86PPRQ374

procurementMethodDetails: Below threshold - limited competition

Waste & Resources Action Programme

locality: Banbury

postalCode: OX16 0AH

streetAddress: Ground Floor, 19 George Street

description: Public undertaking

Eunomia Research & Consulting Ltd.

postalCode: BS1 4QS

streetAddress: 37 Queen Square,, 19 George Street


description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description:
Cheshire College South & West contract for the provision of Security Services
02nd June 2025 – 1st June 2028
(with option to extend for a further 24 months)

description: Manchester

title: Cheshire College S&W - Security Services - ITT

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Security services

submissionMethod: electronicSubmission written

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

minimum:
Minimum Turnover: £5M
Minimum Insurance Levels: £5m PL & EL

Cheshire College South and West

roles: buyer processContactPoint

locality: Ellesmere Port

postalCode: CH65 7BF

streetAddress: Ellesmere Port Campus

description: Body governed by public law

description: Education

legalName: Cheshire College South and West

Tenet Education Services

locality: Scunthorpe

postalCode: DN17 1AJ

streetAddress: North Lindsey College

legalName: Tenet Education Services

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


name: Ministry of Defence, Strategic Command Commercial, Defence Intelligence

description: United Kingdom - Outer London

title: 713495454  - Provision of Military Instrument Flight Procedures Maintenance and Safeguarding

description: 2 one-year option years

description: MOD requires a qualified Procedure Design Company to support its portfolio of IFPs across aerodromes in the UK and overseas.

Price

weight: order

otherTerms:
A Security Aspects Letter will be incorporated into the contract setting out the information that is to be safeguarded.

The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy.  If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter to reflect any changes in national law or government policy whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise.

financialTerms:
Potential Providers must note the mandatory requirement for electronic trading using the Contracting, Purchasing & Finance (CP&F) electronic trading tool. All payments for deliverables under the contract shall only be made via CP&F. Details can be found at:
https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system/cpf-guidance-for-suppliers

tendererLegalForm: If a group of economic operators submits a bid, the group must nominate a lead organisation to deal with the Authority.  The Authority shall require the group to form a legal entity before entering into the contract.

description: Military defence services

procurementMethod: selective

description:
A declaration relating to supplier good standing is included in the Pre-Qualification Questionnaire (PQQ).
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.

description:
The estimated annual contract value is £665,442.80.
If the estimated annual contract value is greater than 50% of the supplier’s turnover, the Authority reserves the right to exclude the supplier from being selected to tender except where the supplier provides, to the satisfaction of the Authority, evidence showing it has sufficient economic and financial capability, for example such evidence may include:

(1)        any additional information proving it has sufficient economic and financial resources to deliver the requirement; and

(2)        stating whether the supplier is willing to provide the Authority with an indemnity, guarantee or bank bond.

A financial assessment will be undertaken on the supplier’s financial status.  An overall pass / fail judgement will be made after considering areas such as turnover, profit, net assets, liquidity, gearing and capacity.  This assessment will include the Parent company where applicable.  An independent financial assessment obtained from a reputable credit rating organisation may be utilised as part of this process.

minimum:
The service must be delivered by individuals qualified as Instrument Flight Procedure Designers.  Evidence (certification) required for each designer assigned to the work:
The provider must be a UK CAA approved procedure design organisation as set out in CAP 785.  Recent CAA certification as evidence to be presented.
Provider required to operate a functional industrial recognised aviation standard Quality Management System (QMS) such as BSI 9001 or BSI 9100. Evidence of BSI accreditation required.

description:
The service must be delivered by individuals qualified as Instrument Flight Procedure Designers.  Evidence (certification) required for each designer assigned to the work:
The provider must be a UK CAA approved procedure design organisation as set out in CAP 785.  Recent CAA certification as evidence to be presented.
Provider required to operate a functional industrial recognised aviation standard Quality Management System (QMS) such as ISO 9001 or ISO 9100. Evidence of ISO accreditation required.
Information to evaluate whether the requirement is met will be sought through the formal pre-qualification questionnaire.

description: CAA approved flight procedure designers.

description:
Interested suppliers are required to complete the Dynamic Pre-Qualification Questionnaire (DPQQ) to provide the Authority with information to evaluate the supplier’s capacity and capability against the selection criteria.
The Authority will use the DPQQ response to create a shortlist of tenderers who:
(1) are eligible to participate;
(2) fulfil any minimum economic, financial, professional and technical standards; and
(3) best meet, in terms of capacity and capability, the selection criteria set out in this notice and the DPQQ.
Further details of the method for choosing the tenderers is set out in the DPQQ.

procurementMethodDetails: Restricted

description: Other services

locality: Huntingdon

streetAddress: PE28 2EA

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

description: Defence

postalCode: PE28 2EA

streetAddress: RAF Wyton, Huntingdon, Cambridgeshire

description: Defence

Osprey Consulting Service Ltd

locality: Hampshire

postalCode: GU14 7JP

streetAddress: GU14 7JP

legalName: Osprey Consulting Service Ltd

description: The contract value is made up of the £1,564,559 for 5 year with the remainder is it Limit of Liability budget.


name: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust

description:
Insourcing services to deliver endoscopy activity for 576 patients currently near breach of RTT standards.

This is confirmation of the intention to award under the competitive process.

The contract runs from 06/08/2025 to 31/03/2026, with a value of £228820.

title: Outpatient Network Endoscopy

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 the competitive process.The contract runs from 8th August 2025 to 31st March 2026, with a value of £69,020.

text: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 5th August 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.Key Criteria:1. Ability to provide the required service.2.Consideration of service fees and timescales for provision.3. Cost effective.Contact:Any written representations should be made to The Queen Elizabeth Hospital Kings Lynn NHS Foundation Trust at this email address: contracts-commissioning@qehkl.nhs.ukDecision maker: Max Jennings, Divisional General Manager Surgery, approved by Trust Management Group.

description: Provision of consultants to deliver endoscopy activity to clear backlog of 576 patients.

description: Medical hospital 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 5th August 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Kings Lynn

postalCode: PE30 4ET

streetAddress: Gayton Road

description: Body governed by public law

description: Health

OUTPATIENT NETWORK LIMITED

locality: COVENTRY

postalCode: CV7 7PT

streetAddress: Meriden Hall, Main Road, Meriden

legalName: OUTPATIENT NETWORK LIMITED

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 5th August 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.

Key Criteria:
1. Ability to provide the required service.

2.Consideration of service fees and timescales for provision.

3. Cost effective.

Contact:

Any written representations should be made to The Queen Elizabeth Hospital Kings Lynn NHS Foundation Trust at this email address: contracts-commissioning@qehkl.nhs.uk

Decision maker: Max Jennings, Divisional General Manager Surgery, approved by Trust Management Group.


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

name: CARDIFF INSTITUTE FOR THE BLIND,(INCORPORATED)(THE)

status: unsuccessful

statusDetails: discontinued

description:
The Eye Care Liaison Officer employed with UHW Ophthalmology Department will be employed to deliver services in line with the Royal National Institute of Blind People Quality Framework and Practice guidelines, to people affected by sight loss, their friends, families and carers. The Officer will assist with all aspects of support and guidance to those at any stage of their sight loss journey, providing invaluable care to both Paediatric and Adult patients within the C&V Health Board areas.
The contract will be let for a three-year period plus an additional two-year extension option, via this Voluntary Ex Ante Notice, allowing for direct award to the chosen supplier.

region: UKL

title: Provision of Eye Care Liaison Officer

description:
This Direct Award will cover the employment of an Eye Care Liaison Officer to work within Cardiff and Vale University Health Board Ophthalmology Department.
The role of the officer includes the following:
- Supporting information to families, carers and patients
- Assisting with sight registration process
- Referral and signposting to external agencies i.e. Social Services, third sector organisations etc
- Supporting clinicians within Ophthalmology CAVUHB
- Current Sight Life employee runs their own clinic supported and overseen by Ophthalmology CAVUHB clinicians. This covers sight registration and general support.
- Covering both Paediatrics and Adult Ophthalmology

description: Outpatient care services

procurementMethodRationale: The current provider is well established, having provided this service for the Health Board for over ten years. They are a local organisation already providing support and guidance to patients with impaired vision and supporting communities within the Health Board localities.

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: Woodland House

description: Body governed by public law

description: Health

streetAddress: Jones Court, Womanby Street

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:148678)


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

description: SNBTS are required to purchase 1x Clinimacs Prodigy to support development of current and new products eg. CTLs against new targets and iPSC processing.

description: Medical equipments

title: TCAT – Clinimacs Prodigy

description: Purchase of a Clinimacs Prodigy

description: Medical equipments

procurementMethodRationale: Regulation 33, b (ii)

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Adthera Bio Limited

locality: Birmingham

postalCode: B16 8PE

streetAddress: 62 Hagley Road, Lyndon House, 12th floor

legalName: Adthera Bio Limited

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court House

description: (SC Ref:803744)


description: The Service Provider intends to use a sub-contractor to deliver parts of the driving licencing provision.

description: The Defence School of Transport, Leconfield

title: Driver Training Project (DTP) Civilian Licence Driving Training Contract (CDLAC)

description: Provision of driving instruction for Military personnel.

description: Education and training services

description: Driving licences

description: Defence services, military defence services and civil defence services

Ministry of Defence

locality: Warminster

postalCode: BA12 0DJ

streetAddress: Bldg 95, Waterloo Lines, Imber Road

Hughes Driver Training Ltd

locality: Leicester

postalCode: LE4 9BX

streetAddress: 284 Gipsy Lane

legalName: Hughes Driver Training Ltd

ARMY Commercial

locality: Andover

legalName: ARMY Commercial


description:
The Contract will be for an initial term of seven (7) years with an extendable option for a period of five (5) years, giving a total of twelve (12) years (the Term).
The option to extend is for a period of five (5) years is subject to full service and commercial review.

Price

description: 60% of the marks available will be allocated to Price

Quality

description: 40% of the marks available will be allocated to Quality

description: Gully emptiers

description: Drainage works

description: Highway maintenance work

description: Roadworks

description: Road-maintenance works

description: Road-repair works

description: Traffic-calming works

description: Footpath construction work

description: Cycle path construction work

description: Surface work for highways

description: Surface work for roads

description: Road-surface painting work

description: Paving and asphalting works

description: Carriageway resurfacing works

description: Foundation work for footpaths

description: Gully cleaning and emptying services

title: Provision of a Highways Term Service Contract

description: Not published

description: Tender notice on Find a Tender

description:
The Highways Term Service Contract includes, but it not limited to the following;
(a) Capital Investment works including
•	Council road safety, congestion alleviation and parking management capital schemes
•	Capital schemes funded from Transport for London (TfL) for Local Implementation Plan (LiP)
•	Externally funded on/off highways works
•	Council off- highways works such as Housing revenue repairs, depot ( Harlington road depot) repair
(b)Routine & Reactive term service works
•	Cyclical drain and gully cleansing / planned ditch clearing
•	Reactive maintenance - potholes repairs, footway defects, street furniture
•	Installation of new domestic & heavy vehicle crossovers
The Contract will be for an initial term of seven (7) years with an extendable option for a period of five (5) years, giving a total of twelve (12) years (the Term).
The option to extend, for a period of five (5) years is subject to full service and commercial review.

submissionMethodDetails: The full suite of tender documents linked to this tender opportunity are advertised via our tender portal below; https://supplierlive.proactisp2p.com/Account/Login

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 1UW

streetAddress: Civic Centre

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
Following the extension of the Highways Term Service Contract and the Street Lighting Term Service Contract (see Voluntary Transparency Notices Ref: 2024/S 000-010973 and Ref:
2024/S 000-010976 respectively via PCR 2015) the London Borough of Hillingdon is seeking to procure Term Service Contracts to commence from April 2026.
A Prior Information Notice (PIN) was published on 2nd Sept 2024, seeking expressions of iinterest for future pre market engagement. ( Ref: 2024/S 000-027847) via PCR 2015
This PIN was to inform prospective bidders of LB Hillingdon's proposed project timeline,summary of requirements and to register their expression interest to participate in the pre-market engagement sessions via our tender portal at the time.
Those bidders who expressed interest to participate were sent a number of questions focusing on service delivery, contract term, carbon reduction and social value as outlined below.
Service Delivery - to continue with separate agreements or to combine into one contract.
Contract Term - optimum contract term and appropriate break clauses and when they should be permissible.
Carbon Reduction- best approach to align the Council's Strategic Climate Action Plan's commitment to be carbon neutral by 2023 with measurable reductions in each of the service's carbon footprint and discussion on measurable targets KPIs that could be used to track and report on performance.
Social Value -discussion on innovative approaches to social value creation within highways and street lighting contracts, consideration to introduce best practice, where there has been examples of successful social value initiatives implemented in similar projects and how these could be adapted for Hillingdon and discussion on measurable targets KPIs that could be used to track and report on performance.
As as result supplier pre market engagement sessions were completed in May 2025.
Following on from the supplier pre  market engagment sessions, the decision was made to publish the Highways and Street Lighting Term Service Contracts as two separate tenders.
The estimated contract value noted in this Notice is the combined value(inc VAT) of both Highways and Street Lighting based on the initial contract term and possible extension options.


description: Health and social work services

title: Provision of Independent Professional Advocacy Services for children and Young people

description: Procurement of provider(s) for Independent Professional Advocacy Services for children and Young people in Powys

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


description: Parts of other vehicles

description: Parts and accessories for vehicles and their engines

title: Provision of parts and labour to assist in the maintenance of the Councils Vehicle Fleet

description: Waiver - Contract Reasons -  provision of parts and labour to assist in the maintenance of the Councils Vehicle Fleet

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

DENNIS EAGLE LIMITED

locality: Warwick

postalCode: CV34 6TE

streetAddress: Heathcote Way

description: Contract details notice on Find a Tender


description: Repair and maintenance services

title: Pipeline Notice - Door Entry Systems

description: This is a Pipeline Notice. This notice does not constitute a call for pre-market engagement or competition, it is to inform the market of a future potential opportunity.  Please do not respond to this notice. The details included in this notice remains subject to change as the council further develops the procurement strategy.

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: New Road

description: Pipeline notice on Find a Tender


title: Brighter Places - Gas Servicing and Boiler Installations

title: Brighter Places - Electric Testing, Fire Safety and Remedial Works

description: The initial contract term will be for 10 years, with the option to extend for a further 5 years.

description:
Brighter Places sought expressions of interest from suitably skilled and experienced Suppliers to deliver Gas and Electric servicing and remedial works across its stock in Bristol and the surrounding areas, consisting of approximately 3,600 properties. The contract was split into two lots, with contractors able to bid for both, but only win one lot.  The Contract will be for a total of 15 years, with an initial period of 10 years, followed by a potential 5 year extension. The Contract sought to offer the benefits of best practice in contract delivery and collaborative working practices for Brighter Places  Brighter Places followed a restricted procedure, comprising of two stages: an SQ and an ITT. Following evaluation of ITTs, Brighter Places intended to award to a single contractor per lot. Full details of the requirements and instructions were included in the procurement and tender documents. Additional information: Prospective bidders noted that TUPE will apply to the contract; prospective bidders were
advised to seek their own independent advice about the implications of TUPE.

description: The number of Suppliers Brighter Places anticipate inviting to participate at ITT stage will be five per lot. Brighter Places reserve the right to amend this number, if the sixth place bidder is within 5 marks of the 5th placed bidder.

description: Repair and maintenance services of central heating

description: District heating

description: District heating boiler

description: Central-heating radiators

description: Non-electrically-heated central-heating radiators

description: Central-heating boilers

description: Heating works

description: District-heating plant construction work

description: Heating plant construction work

description: Heating-plant repair and maintenance work

description: Heating, ventilation and air-conditioning installation work

description: Central-heating installation work

description: Commissioning of heating installations

description: Heating equipment

description: Central-heating equipment

description: Domestic cooking or heating equipment

description: Central-heating radiator valves

description: Plumbing and heating materials

description: Heating materials

description: Parts of central-heating boilers

description: Electrical installation work of heating and other electrical building-equipment

description: Mechanical installations

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

description: Asbestos-removal work

description: Asbestos removal services

description: Call centre

description: Solar energy

description: Building construction work

description: Repair and maintenance services of building installations

description: Heat pumps

description: Electricity, heating, solar and nuclear energy

description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Repair and maintenance services of electrical building installations

description: Installation services of electrical and mechanical equipment

description: Installation services of electrical equipment

description: Electrical services

description: Mechanical and electrical engineering services

description: Construction work for houses

description: Environmental improvement works

description: Construction work for multi-dwelling buildings and individual houses

description: Fire-detection systems

description: Fire-alarm systems

description: Fire-alarm system installation work

description: Asbestos-removal work

description: Asbestos removal services

description: Lightning-protection works

description: Call centre

title: Brighter Places - Gas and Electric Servicing, Breakdown and Compliance Contracts

description: Brighter Places sought expressions of interest from suitably skilled and experienced Suppliers to deliver Gas and Electric servicing and remedial works across its stock in Bristol and the surrounding areas, consisting of approximately 3,600 properties. The contract was split into two lots, with contractors able to bid for both, but only win one lot.  The Contract will be for a total of 15 years, with an initial period of 10 years, followed by a potential 5 year extension. The Contract sought to offer the benefits of best practice in contract delivery and collaborative working practices for Brighter Places. Brighter Places followed a restricted procedure, comprising of two stages: an SQ and an ITT. Following evaluation of ITT's, Brighter Places intended to award to a single contractor per lot. Full details of the requirements and instructions were included in the procurement and tender documents.

performanceTerms: As detailed in the procurement and tender documents

reviewDetails:
The Contracting Authority observed a 10-day stand still period following the award of the
contract and conducted itself in respect of any appeals in accordance with the Public Contracts Regulations 2015 (as amended).

procurementMethodDetails: Restricted procedure

Brighter Places

locality: Bristol

postalCode: BS5 6XX

streetAddress: Eden House, 10 Eastgate Office Park, Eastville

description: Body governed by public law

description: Housing and community amenities

legalName: Brighter Places

High Court of England and Wales

roles: reviewBody mediationBody

locality: London

streetAddress: The Strand

legalName: High Court of England and Wales

Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: Cabinet Office

Sure Maintenance Ltd

locality: Liverpool

postalCode: L19 2RF

description:
Brighter Places reserved the right to cancel the procurement and not to proceed with the contract at any stage of the procurement process.
Brighter Places also reserved the right not to award the contract.
Nether Brighter Places, Echelon nor any person on whose behalf this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or tendering for the contract.
Lot 2 of this process has not been awarded.  The contract was not awarded as tenders received were not affordable for Brighter Places and its customers for the services included in the tender scope.  Brighter Places is reviewing its options for the delivery of these services.


description: Please see Schedule 1 of the tender documents for further details.

description: The contract shall be for an initial period of two years, with the option to extend for a further three periods of twelve months. Any extension may be subject to further approval by Council Committee, availability of funding and satisfactory performance of the Contractor.

description:
The Council wishes to procure a 'sponsorship specialist' to:
- Review selected assets and sites that it owns and operates, along with selected events and festivals;
- Advise on the potential suitability of each for external advertising and/or sponsorship opportunities; and then potentially;
- Identify, approach, negotiate with and secure appropriate sponsor(s) and advertiser(s).
It is anticipated that there will be two phases to the above:
- Phase 1: The 'sponsorship specialist' will review the selected assets and sites the Council
owns and operates, along with the selected events and festivals. They will then advise on the potential suitability of each asset or site or festival/event for external advertising and/or sponsorship opportunities.
- Phase 2: Depending on the outcome of Phase 1, the 'sponsorship specialist' may be required to identify, approach, negotiate with and secure appropriate sponsor(s) and advertiser(s).

description: Belfast, Northern Ireland.

description: Advertising consultancy services

title: Provision of Specialist Sponsorship and Advertising Services

description: Tender closing date has been changed from 15th January 2025 to 29th January 2025.

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

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9 - 21 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

Royal Courts of Justice

postalCode: BT1 3JF

streetAddress: Chichester Street

legalName: Royal Courts of Justice

description: To register interest in receiving a PME questionnaire, please email cps@belfastcity.gov.uk (FAO Rachel Crothers) with your Company's name and email address by 5pm Friday 27th September 2024.


description: Outpatient care services

description: Social work services with accommodation

description: Social work services without accommodation

description: Social services

title: Community Equipment Services

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

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Community Equipment Services

description: Not published

description:
Direct Award for the contract of Equipment Services, The Council needs to make arrangements for emergency provision due to the imminent liquidation of the current contractor. These arrangements will allow for immediate equipment provision as well as creating the opportunity for an orderly transition from the current provider as appropriate.
Current spend £2.1 million per annum

procurementMethodDetails: Direct award

London Borough of Richmond Upon Thames

locality: Twickeham

postalCode: TW1 3BZ

streetAddress: 44 York Street

description: Public authority - sub-central government

PROVIDE EQUIPMENT HUB LIMITED

locality: Croydon

postalCode: CR0 4RR

streetAddress: 3 Imperial Way

title: Community Equipment Services

description: Contract details notice on Find a Tender


description:
The City of Edinburgh Council has taken on contractual responsibility for some of the Scottish Government's Welcome Accommodation, previously provided by Scottish Government via their contracted partner Corporate Travel Management.
Since 2021 there has been a range of welcome accommodation across Scotland, including hotels, apartments, aparthotels and, previously, cabins onboard M/S Victoria and M/S Ambition. Should a displaced person from Ukraine require welcome accommodation, it is, in the majority of cases, allocated via the core welcome hub in Edinburgh. When in welcome accommodation, matching discussions will take place to secure an offer of suitable longer-term accommodation.
This contract is for a small number of temporary self-contained apartments for those still awaiting an offer of suitable longer-term accommodation.
It should be noted that all contract values stated within this notice are maximum indications only over the full term of the call-off, funding for which has been provided by the Scottish Government.

title: CT1061_1a - Temporary Accommodation Services

description: The Council has taken on responsibility to provide Accommodation for the Ukrainian re-settlement scheme previously delivered by the Scottish Government. The procurement is for suitably sized temporary accommodation on short-term lets for adults and families.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Social work services with accommodation

The City of Edinburgh Council

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Apart Hotels Worldwide Ltd

postalCode: EH3 5LH

streetAddress: 20 Canonmills

legalName: Apart Hotels Worldwide Ltd

Edinburgh Sheriff Court

streetAddress: Edinburgh Sheriff Court, 27 Chambers St,

legalName: Edinburgh Sheriff Court

description:
This is a short-term award to meet un-foreseen need while the Council re-opens its Temporary Accommodation Flexible Purchasing System.
Please note, the Contract value is a potential maximum spend over a full three year period, and not a likely indication or actual contractual spend on this provision, funding for which has been provided by the Scottish Government.
It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
It is a mandatory requirement that organisations pay staff who work on the council framework pay at least the real Living Wage.
(SC Ref:798929)


rel: prev

title: Track Systems Framework Agreement

title: Track - Urban

description:
The scope of the Lot 1 works includes the installation of all track infrastructure within the
Urban geographical area, which includes stations, open route, bored tunnels and cut and-
cover tunnels.
The track infrastructure incorporates the design and construction of:
-	resilient and standard cast in-situ slab track;
-	standard pre-cast slab track (a separate supply arrangement);
-	mainline Switches & Crossings (S&C) units and Rail Expansion Devices (REDs) on a combination of the aforementioned track forms (a separate supply arrangement);
-	the above includes the construction of any Hydraulically Bonded Layer (HBL) or intermediate concrete layers, sleeper blocks or pre-cast elements, and the installation of long welded rails (to be supplied free-issue to the Contractor);
-	buffer stops - a combination of permanent and temporary units to support a phased entry into service;
-	track spacing infill to provide drainage continuity to drainage systems installed by others;
-	cable containment (troughing), to support the routing of HV and LV cables;
-	provision of (and subsequent removal of) a temporary railhead at West Ruislip for used for construction purposes; and
-	a permanent maintenance facility at West Ruislip.
The Lot 1 works include the development of the detailed design for all track infrastructure
within the Urban geographical area, and full integration of this design with the works of
others including Main Work Civils and Railway Systems packages. This Lot also includes
the undertaking of static integration testing of the track system, as well as providing onsite
support and facilitation of the dynamic testing phase coordinated by the client.
The Lot 1 works also include Principal Contractor duties under the Construction (Design
and Management) Regulations 2015 for the line of route up to and including the
permanent boundary, plus any railheads or temporary construction compounds required
to support the delivery of the works. This Principal Contractor role requires the provision
of support to the client to manage the integration and prioritisation of construction
activities, as well as the function of administering the Construction Railway Rulebook and
managing the movement of Engineering Trains for itself and others within the working
area.

title: Track - Central

description:
The scope of the Lot 2 works includes the installation of all track infrastructure within the
Central geographical area, including through open route, viaducts and cut-and-cover
tunnels.
The track infrastructure incorporates the design and construction of:
-	standard pre-cast slab track (a separate supply arrangement);
-	mainline Switches & Crossings (S&C) units and 18 Rail Expansion Devices (REDs) on a combination of the aforementioned track forms (a separate supply arrangement);
-	the above includes the construction of any Hydraulically Bonded Layer (HBL) or intermediate concrete layers, sleeper blocks or pre-cast elements, and the installation of long welded rails (to be supplied free-issue to the Contractor);
-	buffer stops - a combination of permanent and temporary units to support a phased entry into service;
-	track spacing infill to provide drainage continuity to drainage systems installed by others;
-	cable containment (troughing), to support the routing of HV and LV cables; and
-	provision of (and subsequent removal of) a railhead at Calvert to be used for construction purposes, which is then subsequently converted into an Infrastructure Maintenance Depot (IMD) for the ongoing maintenance of HS2 Ltd's rail-mounted plant fleet.
The scope of the Lot 2 works includes the development of the detailed design for all track
infrastructure within the Central geographical area, and full integration of this design with
the works of other Railway Systems packages. This Lot also includes the undertaking of
static integration testing of the track system, as well as providing on-site support and
facilitation of the dynamic testing phase coordinated by the client.
The Lot 2 works also include the undertaking of Principal Contractor duties under the
Construction (Design and Management) Regulations 2015 for the line of route up to and
including the permanent boundary, plus any railheads or temporary construction
compounds required to support the delivery of the works. This Principal Contractor role
requires the provision of support to the client to manage the integration and prioritisation
of construction activities, as well as the function of administering the Construction
Railway Rulebook and managing the movement of Engineering Trains for itself and others
within the working area.

title: Track -  North

description:
The scope of the Lot 3 works includes the installation of all track infrastructure within the North geographical area, including through open route, viaducts and cut-and-cover tunnels.
The track infrastructure incorporates the design and construction of:
-	standard pre-cast slab track (a separate supply arrangement);
-	High-Speed ballasted track (design and construction), to link the High-Speed infrastructure with the conventional rail national network in the vicinity of Handsacre (north of Birmingham);
-	mainline Switches & Crossings (S&C) units and 18 Rail Expansion Devices (REDs) on a combination of the aforementioned track forms (a separate supply arrangement);
-	The above includes the construction of any Hydraulically Bonded Layer (HBL) or intermediate concrete layers, sleeper blocks or pre-cast elements, and the installation of long welded rails (to be supplied free-issue to the Contractor);
-	track spacing infill to provide drainage continuity to drainage systems installed by others;
-	324km of cable containment (troughing), to support the routing of HV and LV cables; and
-	provision of (and subsequent removal of) a temporary railhead at Berkswell to be used for construction purposes.
The scope of the Lot 3 works includes the development of the detailed design for all track
infrastructure within the North geographical area, and full integration of this design with
the works of other Railway Systems packages. This Lot also includes the undertaking of
static integration testing of the track system, as well as providing on-site support and
facilitation of the dynamic testing phase coordinated by the client.
The Lot 3 works also includes the undertaking of Principal Contractor duties under the
Construction (Design and Management) Regulations 2015 for the line of route up to and
including the permanent boundary, plus any railheads or temporary construction
compounds required to support the delivery of the works. This Principal Contractor role
requires the provision of support to the client to manage the integration and prioritisation
of construction activities, as well as the function of administering the Construction
Railway Rulebook and managing the movement of Engineering Trains for itself and others
within the working area.

title: Track Systems Framework Agreement

description: HS2 Ltd has established a multi-supplier framework agreement (FA) alongside the delivery contracts for lots 1, 2 and 3. The scope of work covered by the FA will be: — the works covered by lots 1, 2 and 3 (or the residual elements of those works) in the event of the termination or other failure of those contracts due to contractor default — other parts of the scope of lots 1, 2 and 3 works in the event they are omitted from those contracts for any reasons; — other optional works scope relating to the HS2 Track Systems or wider HS2 Project. HS2 Ltd appointed the following suppliers to the FA: • the successful tenderers for lots 1, 2 and 3 and, in the event they are different entities, • the second highest scoring tenderer for lots 1, • the second highest scoring tenderer for lot 2, and • the second highest scoring tenderer for lot 3. Any call-off contracts under the FA will be awarded following a mini-competition procedure, the rules for which are set out in the full FA. Only those parties appointed to the FA will be eligible to participate in such mini-competitions. There is no guaranteed minimum or maximum value of work to be awarded under the FA and HS2 Ltd reserves the right not to launch any mini-competition or award any call-off contracts under the FA, including for the avoidance of doubt, any call-off contract for all or part of the Delivery contract. HS2 Ltd reserves the right to provide in the FA for its use by any delivery body or other of its contractors or successor body appointed in relation to the HS2 Project to call off the Delivery contract. HS2 Ltd therefore reserves the right for the Delivery contract to be entered into by that delivery body or other contractor or successor body. The Delivery contract: HS2 Ltd reserves the right to award one or more call-off contracts for the Delivery works. The scope of works included within the Delivery includes the following: design and construction of —standard pre-cast slab track (a separate supply arrangement); —standard cast in-situ slab track or optional pre-cast slab track; —mainline switches and crossings (S&C) units and rail expansion devices (REDs) on a combination of the aforementioned track forms (a separate supply arrangement). The above includes the construction of any hydraulically bonded layer (HBL) or intermediate concrete layers, sleeper blocks or pre-cast elements and the installation of long welded rails (to be supplied free-issue to the Contractor); —buffer stops — either permanent or temporary units to support a phased entry into service; —track spacing infill to provide drainage continuity to systems installed by others; —cable containment (troughing), to support the routing of HV and LV cables; — provision of (and subsequent removal of) a railhead at stone to be used for construction purposes, which is then subsequently converted into an Infrastructure maintenance base; — rail served (IMB-R) for the ongoing maintenance of the clients rail-mounted plant fleet. The extent of the Delivery contract scope lot 4 works includes the design and installation of all track infrastructure within the geographical area, incl. through open route.

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

title: Track Systems

description:
This procurement relates to track systems and HS2 Ltd has awarded the following contracts:
1) Delivery contract for Track - Urban (Lot 1 below)
2) Delivery contract for Track – Open Route Central (Lot 2 below)
3) Delivery contract for Track – Open Route North including Birmingham Spur (Lot 3 below)
4) Framework Agreement for Track delivery and other works (see Lot 4 below)
Further information about the scope of works and the lots is set out in the remainder of this Contract Notice.
Economic operators may have only expressed an interest in Lot 4 if they have also expressed an interest in one or more of Lots 1, 2 & 3.
HS2 Ltd invoked an exceptional circumstance detailed in the ITT to award Lots 1, 2 and 3 to a single Tenderer.

procurementMethodDetails: Negotiated procedure with prior call for competition

High Speed Two (HS2) Ltd

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

legalName: High Speed Two (HS2) Ltd

Ferrovial BAM Joint Venture

postalCode: W4 5YS

streetAddress: 3rd Floor, Building 5, Chiswick Business Park, 566 Chiswick  Park

legalName: Ferrovial BAM Joint Venture

Colas Rail Limited

postalCode: SW1H 0EX

streetAddress: 25 Victoria Street

legalName: Colas Rail Limited

Rhomberg Sersa UK Limited

locality: York

postalCode: YO30 4WY

streetAddress: Moorgate House  Clifton Moor Gate

legalName: Rhomberg Sersa UK Limited

title: Track Systems Framework Agreement


name: MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST

description: Data collection and collation services

title: Data Warehouse Support Services

description: Provision of Data Warehouse Services in days

locality: Crewe

postalCode: CW1 4TQ

streetAddress: Leighton Hospital

description: Public authority - central government

Redette Limited

locality: Shrewsbury

postalCode: SY4 1LY

streetAddress: 16 Dunning Close

title: Data Warehouse Support


region: UKK

description: Construction work

description: Tender notice on Find a Tender

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

LiveWest Homes Limited

locality: Exeter

postalCode: EX5 2FZ

streetAddress: 1 Wellington Way


statusDetails: To be replaced by a new UK1 Notice for a wider project procurement

status: withdrawn

description: Accommodation management services

title: UK1 - Pipeline Notice

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: 714840452 - Provision of Accommodation Maintenance Servies in the South East Region (UK)

Defence Infrastructure Organisation

locality: Lichfield

streetAddress: St George's House, DMS Whittington

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Engineering works and construction works

name: THE CASTLE BUILDING SERVICES ORGANISATION LTD

title: S278 Works for College Relocation

description: To carry out the proposed essential Temporary S278 highway works in order to maintain access to the relevant businesses to the East and West of East Street and allow the commencement of the S185 public sewer diversion works and the main construction works for the proposed college campus to follow

South Tyneside Borough Council

locality: South Shields

postalCode: NE33 2RL

streetAddress: Town Hall and Civic Offices, Westoe Road

locality: Hebburn

postalCode: NE31 2EX

streetAddress: 6 Merchant Court

title: S258 Works for College


description: The External Affairs & Engagement team is seeking to establish a small portfolio of high-quality catering suppliers capable of delivering exceptional service for high-profile events at the Royal Botanic Gardens, Kew, in west London. The requirement is to provide high-quality event catering at an affordable price in order to facilitate the growing popularity of private External Affairs and Engagement events. The team work with the Development & Strategic Events team (who sit in a separate Directorate) on the logistical planning of these events. The Development & Strategic Events team lead manages the relationship with catering suppliers.

description: LONDON

region: UKI

title: RBGKEW1345 - RBG Kew External Affairs Private Event Catering Tender

description: Catering services

Royal Botanic Gardens, Kew

locality: Richmond

postalCode: TW9 3AE

streetAddress: Royal Botanic Gardens, Kew, The Herbarium, Kew Green

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

description: Environmental protection

legalName: Royal Botanic Gardens, Kew

name: Head of Procurement & Contract Management, Royal Botanic Gardens, Kew

The Clink Events

postalCode: SE24 0HG

streetAddress: Clink Events Unit 1 & 2 Bessemer Park, 250 Milkwood Road, Company registration no : 07157540

legalName: The Clink Events

Lettice Events

postalCode: SE11 4AA

streetAddress: 18 Stannary Street

legalName: Lettice Events

Palette  Ltd

postalCode: SE14 5RL

streetAddress: Unit 20, Gemini Business Estate,, Landmann Way,

legalName: Palette  Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=952075212 GO Reference: GO-2025522-PRO-30686559


description: Guidance and counselling services

title: Early Years Mentoring Service

description:
Early Help Mentoring Service
A bespoke service delivering intensive mentoring for children aged 5-11 in Islington, or those looked after by Islington Council, with behavioural difficulties. The service aims to:
Engage children and young people at risk of poor educational attendance/attainment or multiple school suspensions/exclusions.
Focus on children less likely to achieve good educational outcomes.
Represent Islington’s diverse population.
Key Points:
Referrals primarily from primary schools, but also from other agencies supporting children and families.
Targeted support to improve educational outcomes and reduce behavioural issues.
Suppliers must also demonstrate their ability to work within an integrated and safe children and family’s framework. In addition, Islington will be looking for an organisation who have the ability to lever in additional resources to expand the Islington service over the life of the contract
This procurement is dependant on securing external funding. The annual funding available is up to £150,000.

Islington Council

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Important Information
This Notice is for informational purposes only and is not a formal invitation to tender. Its aim is to enhance transparency and competition for the upcoming contract notice. All details provided here may be updated or changed in the final contract notice.
The Council reserves the right to cancel, postpone, suspend or abort this procurement at any stage.  The issue of this notice in no way commits the Council to commence the procurement process.
Engagement Session
Suppliers interested in this opportunity are invited to attend a virtual information and engagement session to be held on Microsoft Teams on 7th May 2025 at 12pm-1pm
Contact Information
Commissioner Name: Catherine Briody
Commissioner Job Title: Head of VAWG & Youth Safety Commissioning
Commissioner Email: catherine.briody@islington.gov.uk
Alternative contact procurement@islington.gov.uk


region: UKE

region: UKG

region: UKH

region: UKJ

description: Catering equipment

title: Freezer Replacement

description: Freezer Replacement in the Kitchen. Quote E9523-3

description: Public authority - central government

Eric Charlesworth Ltd

locality: Congleton

postalCode: CW12 2AN

streetAddress: Buglawton industrial Estate

title: Freezer Replacement

description: Contract details notice on Find a Tender


description:
This contract is to manage pay-to-park service within RBKC, allowing drivers to park their vehicles in designated areas within the Borough by paying a fee. Payments can be made via telephone, mobile apps, SMS, or PayPoint kiosks. The charges for the pay-to-park service will vary based on location and vehicle engine emissions.
A Pipeline Notice was Published on FTS: 09/05/2025 11:45:24 with reference: 020006-2025
View here: https://www.find-tender.service.gov.uk/Notice/020006-2025
FTS Procurement ref: ocds-h6vhtk-050f90

description: UNITED KINGDOM

title: Direct Award via G-Cloud 14: For Pay-to-Park Service with in Royal Borough of Kensington and Chelsea

description: Direct Award via G-Cloud 14 for Pay-to-park service at RBKC

description: Parking services

procurementMethodRationale: Business Continuity and Compliance; improved service delivery and value for money. The G-cloud 14 follows the Council's procurement approach hierarchy, namely that frameworks meeting the Council’s needs should be evaluated first and selected when feasible. The new contract would allow the council to continue service by allowing the time to be prepared for DfTs National Parking Platform.

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

Royal Borough of Kensington & Chelsea

postalCode: SW11 4AY

streetAddress: Town Hall, Hornton Street, 20 Howie Street

description: Regional or local authority

description: General public services

legalName: Royal Borough of Kensington & Chelsea

PayByPhone Limited

locality: Hatfield, Herts

postalCode: AL9 5HZ

streetAddress: 2nd Floor Bishops Court, 17A The Broadway

legalName: PayByPhone Limited

The High Court of Justice

postalCode: WC2A 2LL

legalName: The High Court of Justice

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=965969695 GO Reference: GO-2025721-PRO-31496453