name: Life Anchor Limited T/A Life Anchor Care

name: International Healthcare Recruitment Limited

description:
The Oxfordshire County Council (hereafter referred to as “the Council”) is commissioning and procuring an Approved Provider List (APL) for Care Quality Commission (CQC) registered Care and Support Agencies who can provide bespoke care and support packages to meet the assessed needs of children and young people aged between 0-24 years old; predominantly young people aged between 12 – 18 years old. There may also be occasions when we require bespoke care and support packages to meet the needs of siblings.
The creation of the Approved Provider List for Care and Support Agencies will ensure that the Council can purchase bespoke care and support packages from Providers confident in the knowledge that they have met all essential criteria contained within the Invitation to Tender (ITT) documents and have been successful with their application for inclusion on the APL

periodRationale: This procurement is for the establishment of an Approved Provider List for Services which are defined as Light touch under Regulations 74 of the Public Contract Regulations.As such the process used is not subject to the full regulations in relation to the use of the Open Procedure.

description: Health and social work services

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: 4th Floor, County Hall,, New Road

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

name: High Court of England and Wales, Royal Courts of Justice, The Strand

streetAddress: County Hall

description: Regional or local authority

description: General public services

Buckingham Home Care Limited

locality: Buckingham

postalCode: MK18 1TF

legalName: Buckingham Home Care Limited

Bleep 360 Care Limited

locality: Surrey

postalCode: GU15 3YY

legalName: Bleep 360 Care Limited

Endorphins Group Limited

locality: Halifax

postalCode: HX1 1HX

legalName: Endorphins Group Limited

Health Now Limited

postalCode: EC3R 6HD

legalName: Health Now Limited

Infinitelife Group Limited

locality: Chelmsford

legalName: Infinitelife Group Limited

locality: Swindon

postalCode: NW10 7TR

Newcross Healthcare Solutions Limited

postalCode: WC2A 1FJ

legalName: Newcross Healthcare Solutions Limited

Prestige Careplus Limited

locality: Milton Keynes


status: planning

region: UKC

country: GB

countryName: United Kingdom

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

scheme: CPV

description: Audio-visual equipment

description: Installation services (except software)

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

title: CDDFRS Audio Visual Suite Refresh

scheme: UKPGA

description:
County Durham and Darlington Fire and Rescue Service (CDDFRS) - the Authority, seek to upgrade the current audio visual system in place at Service Training Centre (TSC) for multiple purposes, but mainly for the delivery of Incident Command training.
County Durham and Darlington Fire and Rescue Authroity (CDDFRA) are inviting suppliers to participate in preliminary engagement to gain insight from the market with the purpose of making any potential future exercise, well framed, feasible, focused and of likely interest to the market.

mainProcurementCategory: services

locality: Durham

postalCode: DH1 1TW

streetAddress: Service HQ

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
County Durham and Darlington Fire and Rescue Authority (CDDFRA) are inviting suppliers to participate in preliminary engagement to gain insight from the market with the purpose of making any potential future exercise, well framed, feasible, focused and of likely interest to the market.
The information gathered will be used to clarify the Authority's requirements, assess the markets capacity and develop a suitable procurement strategy.
County Durham and Darlington Fire and Rescue Service (CDDFRS) seek to upgrade the current audio visual system in place at Service Training Centre (TSC) for multiple purposes, but mainly for the delivery of Incident Command training.
Carrying out premarket engagement will allow CDDFRS to build a final specification, determine indicative costs associated with the project to request adequate funding and agree upon an appropriate route to market.
Interested suppliers suppliers should email procurement@ddfire.gov.uk and ashleigh.burnip@ddfire.gov.uk to request supporting documentation.
A site visit will be available for interested suppliers, only one date is available for these visits to be completed - Thursday 25th September 2025. All suppliers intending to complete a site visit must confirm their attendance no later than Thursday 18th September, by emailing procurement@ddfire.gov.uk and ashleigh.burnip@ddfire.gov.uk

initiationType: tender


title: Lot 1

currency: GBP

status: active

description: NHS England is seeking to procure an ESFA (DfE) approved education provider for Choices College, a specialist post-16 institution who deliver a supported internship to 16- 24-year-olds who have an EHCP. This procurement aims to secure a comprehensive service that will assist the college in teaching and delivering Functional Skills qualifications, in English and maths. Lot 1 to be delivered in Manchester/ Bury.

name: Math & English provision - Manchester/ Birmingham - 25/26

type: quality

weight: percentageExact

description: Quality including Social 70%

Price

type: price

description: Suppliers must be able to deliver the services directly in Greater Manchester and Birmingham.

title: Lot 2

description: NHS England is seeking to procure an ESFA (DfE) approved education provider for Choices College, a specialist post-16 institution who deliver a supported internship to 16- 24-year-olds who have an EHCP. This procurement aims to secure a comprehensive service that will assist the college in teaching and delivering Functional Skills qualifications, in English and maths. To be delivered in Birmingham.

description: Quality including Social 70%

description: Education and training services

description: Education and training services

description: Tender notice on Find a Tender

documentType: tenderNotice

description: NHS England is seeking to procure an ESFA (DfE) approved education provider for Choices College, a specialist post-16 institution who deliver a supported internship to 16- 24-year-olds who have an EHCP. This procurement aims to secure a comprehensive service that will assist the college in teaching and delivering Functional Skills qualifications, in English and maths in 2 areas: Lot1. Manchester/Bury Lot2. Birmingham

electronicSubmissionPolicy: allowed

scheme: GB-ONS

description: Greater Manchester

procurementMethod: open

submissionMethodDetails: All bids will need to be submitted through the Atamis portal, please see below for URL. https://health-family.force.com/s/Welcome

procurementMethodDetails: Below threshold - open competition

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government


title: Lot 1 - Single CRM Solution for YPO

description: Any resulting Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Contract within the scope of CRM Solutions.

description: The Contract will cover the period from 6th February 2026 to 5th February 2031 with two options to extend for an additional 36 months and 24 months. The first decision to extend the Contract period will be taken by the end of October 2030 and will be dependent on satisfactory completion of all aspects of the Contract to date, the current market conditions for and YPO's internal contracting structures. The maximum Contract period will therefore be 10 years, from 6th February 2026 to 5th February 2036 (subject to an annual review, incorporating price re-establishment and KPI performance).

Cost

type: cost

description:
Suppliers are required to complete the Pricing Schedule giving Quotes against YPO requirements
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure
YPO reserves the right to refine award criteria and any sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.

System Functionality

description:
It is intended that System Functionality Award Criteria will be broken down as follows:-
System Integration 15%
Marketing and Sales 20%
Customer Account Management 20%
User Experience 15%
Customisation 15%
Dashboards 15%
YPO reserves the right to refine award criteria and sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure

IT Security and Support

description:
It is intended that the IT Security and Support Award Criteria will be broken down as follows:-
Infosec and BCDR 40%
Use of AI 25%
System Scalability 35%
YPO reserves the right to refine award criteria and sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure

Implementation and Contract Management

description:
It is intended that the Implementation and Contract Management Award Criteria will be broken down as follows:-
Training 30%
Implementation 50%
Contract and Relationship Management 20%
YPO reserves the right to refine award criteria and sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure

System Demonstrations

description:
There will be 10 user stories that suppliers will need to demonstrate within a live environment.  Each user story will have an equal weighting of 10% each.
This element of the competitive flexible procedure will be evaluated at Stage 3 and the results of this stage combined with the scores achieved for the rest of the criterion at Stage 2 for those suppliers shortlisted to Stage 3 to determine the most advantageous tender.
Please note YPO reserves the right to refine the User Stories and/or scoring methodology prior to the System Demonstration stage (Stage 3) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.

Social Value and Sustainability

description:
It is intended that the Social Value and Sustainability Award Criteria will be broken down as follows:-
YPO Social Value Themes 1 and 4 = 50%
YPO Social Value Theme 5  = 30%
Modern Slavery = 20%
YPO reserves the right to refine award criteria and sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure

type: economic

description: Please refer to the procurement documents

type: technical

description:
All suppliers are invited to the Invitation to Participate stage of the competitive flexible procedure. The Invitation to Participate stage (stage 1) commenced with the issuing of this Tender Notice.
Please see Procurement documents and other fields in this Tender Notice for details of down selection for stage 2 and stage 3 of the competitive flexible procedure

title: Lot 2 - CRM Software Solution for Wider Public Sector

description: Any resulting Framework and Call-off Contract shall be deemed to cover any item that can be supplied by the successful Tenderer(s) over the life of the Framework and Call-off Contract within the scope of CRM Solutions.

description: The Framework Agreement will cover the period from 6th February 2026 to 5th February 2027 with two options to extend for an additional 12 months and 24 months. The first decision to extend the Framework period will be taken by the end of October 2026 and will be dependent on satisfactory completion of all aspects of the Framework Agreement to date, the current market conditions for this category and YPO's contracting structures. The maximum Framework Agreement period will therefore be 4 years, from 6th February 2026 to 5th February 2030 (subject to an annual review, incorporating price re-establishment and KPI performance).

Cost

description:
Suppliers are required to complete the Pricing Schedule providing Quotes against YPO requirements.  This element will be worth 40%
In addition, Suppliers are also to detail the cost management approach.  This element will be worth 60%
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure
YPO reserves the right to refine award criteria and any sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.

Non-Cost

description:
It is intended that Non-Cost Award Criteria will be broken down as follows:-
Training 10%
Implementation  25%
System Integrations 25%
Infosec and BCDR 25%
Contract and Relationship Management 10%
Use of AI 5%
YPO reserves the right to refine award criteria and sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure

Social Value and Sustainability

description:
It is intended that the Social Value and Sustainability Award Criteria will be broken down as follows:-
YPO Social Value Themes 1 and 4 = 40%
YPO Social Value Theme 5  = 40%
Modern Slavery = 20%
YPO reserves the right to refine award criteria and sub-criteria prior to Tenders stage (Stage 2) as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.
This criterion will be assessed at Stage 2 of the Competitive Flexible Procedure

description: Please refer to the procurement documentation

description:
All suppliers are invited to the Invitation to Participate stage of the competitive flexible procedure. The Invitation to Participate stage (stage 1) commenced with the issuing of this Tender Notice. All Tenderers who meet the minimum and mandatory requirements at Stage 1 will be invited to the Invitation to Submit Tenders stage (Stage 2).
Please see Procurement documents for full details of down selection for stage 2 of the competitive flexible procedure.

description: Customer Relation Management software development services

region: UK

title: YPO 1253 - SUPPLY OF CRM SOLUTION FOR YPO AND WIDER PUBLIC SECTOR

description: Not published

documentType: conflictOfInterest

description: Access to the Procurement Documents can be found at https://procontract.due-north.com/register?ReadForm

documentType: biddingDocuments

description: Tender notice on Find a Tender

features:
The competitive flexible procedure for Lot 1 - Single CRM Solution for YPO which is the contract lot will be conducted in 3 stages:-
Stage 1: Invitation to Participate including Shortlisting Questions
Stage 2: Invitation to Submit Tender
Stage 3: System Demonstrations
The competitive flexible procedure for Lot 2- CRM Solutions for Wider Public Sector which is the framework lot will be conducted in 2 stages:-
Stage 1: Invitation to Participate
Stage 2: Invitation to Submit Tender
Lot 1 down selection process:
The Invitation to Participate Stage (Stage 1) requires suppliers to meet all of the conditions of the Procurement Specific Questionnaire (PSQ), Conditions of Participation and Mandatory Requirements together with shortlisting questions to which all Tenderers are required to respond to and return in accordance with the proposed timetable in the Procurement documents.
YPO will  invite a maximum of 2 Tenderers providing the same CRM system to the Invitation to Submit Tenders stage (Stage 2). All shortlisted Bidders must pass Procurement Specific Questionnaire, Conditions of Participations and Mandatory Questions. Tenders will be grouped into system brands Tenderers put forward within their submission. In each system brand category YPO will then select up to 2 top scoring Providers in each group from the shortlisting questions.
•	YPO reserves the right to take through the Tenderer (in each group) with the 3rd highest ranking if its score is within (i.e. no more than) 5 percentage points of the second highest ranking score.
•	If two or more Providers in the same group have the same top two score, all will be taken through to the next stage
•	In the case where YPO take through more than two Providers because of a tie in scores, the next Provider being within 5 percentage points will not be shortlisted.
YPO will invite a maximum of 1 Tenderers of each CRM system put forward to the System Demonstrations stage (Stage 3). Tenders will be grouped into the system brands they are submitting. While Invitation to Participate stage allowed for unlimited system groups, at Invitation to Submit Tender stage, YPO will only shortlist the 4 highest scoring CRM systems across all groups. This means that only Providers with highest scores across all groups will be shortlisted. If a Provider with the highest score is selected from a particular group, YPO will not select any more Providers from this particular group. Additional information about the shortlisting mechanism are included below:
•	YPO reserves the right to take through the Tenderer with the fifth highest ranking (additional system brand) if its score is within (i.e. no more than) 5 percentage points of the fourth highest ranking score.
•	If two or more Providers ranked fourth across all groups, have the same score, YPO will take through the Provider with the highest Award Question score for Implementation within the Implementation and Contract Management Award Criterion.
•	In the case where YPO takes through more than four Providers because of a tie in scores, the next Provider being within 5 percentage points will not be shortlisted.
All shortlisted suppliers that procedure to Stage 3 will have the Award Criteria Scores combined with the scores from the system demonstration stage to determine the most advantageous tender.
Lot 2 (Framework) down selection process:
All Tenderers who meet the minimum and mandatory requirements will be invited to the Invitation to Submit Tenders stage (Stage 2). This includes meeting all of the conditions of the Procurement Specific Questionnaire (PSQ), Conditions of Participation and Mandatory Requirements to which all Tenderers are required to respond to and return in accordance with the proposed timetable in the Procurement documents. Please note there are no shortlisting questions for Lot 2.
All suppliers who proceed to Stage 2 Invitation to Submit Tender Stage will be required to respond to all Award Criteria Questions.  Providers will need to meet the minimum score criterion of 40% out of 65% for the Non-cost award criterion to be successful.
Providers who fall below the minimum threshold score will be rejected. All providers who meet the minimum threshold score for Lot 2 and respond to all question will be awarded to the framework.  Providers bidding for Lot 2 only do not need to participate in the System Demonstrations stage.
Full details of the down selection of suppliers at each stage for each Lot can be found in the procurement documentation.
YPO reserves the right to refine award criteria, sub-criteria and evaluation methodology prior to Tenders stage (Stage 2) and System Demonstration Stage (Stage 3) as relevant as set out in the procurement documentation.  The exact details will be issued at the later stages; however, any refinements will only be made if they do not violate fair treatment of all bidders.

type: open

method: withAndWithoutReopeningCompetition

description:
Customers can call-off the Framework using either a competitive selection process or an Award without competition.
Award without competition:  The following objective mechanism for supplier selection, shall be applied 100% to the Cost Criteria to determine best value for money.
The Contracting Authority must undertake a desktop analysis to determine the Provider meets their statement of requirements and evidence best value for money.  This desktop analysis should include:-
o	Tenders Response to the Pricing Schedule
o	Tender Cost Quality Responses which cover the Providers costing  methodology, discounts, switching/exit costs.
o	Supplier Price List showcasing the scopes of products and services the Provider can deliver under Lot 2 to meet customer requirements and at what cost.
o	Total cost of ownership evaluation
The Supplier Price List should showcase the live products and services which the Supplier can provide under the scope of Lot 2 with a capped maximum price and relevant information, to be available to Contracting Authorities to buy using an Award without Competition mechanism.
If the customer calling off the framework cannot identify best value for money, based on the Framework evaluation, because their requirements are bespoke, or the customer wishes to re-open competition then the OCA or YPO will run a Competitive Selection Process instead.
Competitive Selection Process: The mechanism for Supplier selection under a Competitive Selection Process will be as follows:
- The Customer will identify their Statement of Requirements and all Suppliers awarded to Lot 2 (Framework) only will be invited to compete in the process.
- Contracting Authorities are permitted to undertake a Single or Multi-stage Competitive Selection Process and will be allowed to stipulate Conditions of Participation and Mandatory Requirements to refine those set out for framework assessment and define them specific to their Call-Off requirement provided that they do not contradict Conditions of Participation and/or Mandatory Requirements of the Framework. These conditions and requirements must be a proportionate means of ensuring that Suppliers who are invited to compete have the legal, financial, technical and professional capacity and ability to perform the Call-off Contract. The customer may require Suppliers to provide evidence in order to verify whether a particular condition of participation and/or Mandatory Requirement is satisfied, e.g. relevant accreditations. If the Supplier is unable to satisfy the customers Conditions of Participation and/or Mandatory Requirement, they may be excluded from the Competitive Selection Process.
- Suppliers will be required to submit "sealed bids" via the customer's choice of e-tendering site in response to the Customer's tender. The Award Criteria for such competitions are specified in  table below. Each time the customer runs a Competitive Selection Process; the award decision will be based on the below criteria:
Conditions of Participation: Customers will be allowed to include conditions of participation and Mandatory Requirements to refine those set out for framework assessment.
Cost: Permitted range 10%-80%. Customers will have the option to amend weightings at the Further-competition stage to suit their internal needs/policies. Customers may reopen this criterion in full, or scores may be carried through from the Framework Establishment stage.
Non-Cost (Quality  ): Permitted range 10%-80%. Customers will have the option to amend weightings at the Further-competition stage to suit their internal needs/policies.  Customers may reopen this criterion in full, or scores may be carried through from the Framework Establishment stage.
Social Value and Sustainability: Permitted range 	10%-30%. Customers will have the option to amend weightings at the Further-competition stage to suit their internal needs/policies. Customers may reopen this criterion in full, or scores may be carried through from the Framework Establishment stage.
Customers may flex within the permitted ranges the stated above, depending on whether the customer requirement is Cost, Non-Cost (Quality) or Social Value/Sustainability driven.
Where Contracting Authorities flex the Award Criteria within the ranges stated above to suit their individual requirements then the overall Award Criteria must total 100%.
YPO recommend that at least 2 award criteria are re-opened if a Contracting Authority wish to flex the scoring methodology within the permitted ranges at Competitive Selection stage.
Customers will apply a scoring scale of their own choosing to evaluate responses to the above criteria. The exact scoring scale will be determined at the Call-off Competitive Selection Process stage and made clear within those documents.
At the Competitive Selection stage customers will publish their own specific requirements by reference to the above award criteria, to which Suppliers will be expected to respond. These requirements may include, but not limited to:
	particular delivery timescales;
	budgetary requirements
	particular invoicing arrangements and payment profiles;
	particular associated services specific to the Lot being called off from, e.g., installation, maintenance, and training;
	re-establish pricing;
	Social Value in relation to the Call-off Contract and/or compliance with Social Value measurement tool
It is intended that most Call-off's using the Competitive Selection Process under this Framework will be conducted using a one stage process, however Contracting Authorities have the option to incorporate one or more of the following elements into their Single, or multistage  Competitive Selection Process:
	Conditions of Participation and/or Mandatory Requirements;
	Reverse electronic auctions;
	Site visits;
	Product demonstrations/presentations;
	Open dialogue
	Negotiation Meetings
	Multiple tendering stages
The exact Competitive Selection Process will be described by the Contracting Authority in the Call-off Competitive Selection Process documents.
For Competitive Selection Process Call-offs, a mechanism for determining price payable will be as follows:
Contracting Authorities will provide a Pricing Schedule at the Competitive Selection Process stage, which all participating Suppliers will be required to complete and return as part of the "sealed bid" process.
It is expected that pricing will be evaluated by reference to individual Contracting Authority requirements and on a bulk basis where Suppliers must bid for all lines in order to be considered.
At the Competitive Selection Process stage pricing will be evaluated using methodology stated in the procurement documents for this framework.  However, Contracting Authorities have an option to use alternative methodologies, provided that it is described in the Call-off Competitive Selection Process competition documents.

scheme: GB-ITL

description:
YPO are looking for a Supplier to be appointed onto a Contract (Lot 1) following a Competitive Tendering Procedure for the provision of a CRM Solution, which will serve YPO internal requirements only.
In addition to the above, YPO and NEPO are looking for Suppliers to be appointed onto a Framework Agreement (Lot 2) following a Competitive Tendering Procedure for the provision of CRM Solutions for the Wider Public sector. The Framework is designed to meet the needs of all public sector Contracting Authorities.
For the Framework solution YPO is the lead Public Sector Buying Organisation (PSBO) working in collaboration with NEPO (The Association of North East Councils Limited trading as the North East Procurement Organisation) as a group of Public Sector Buying Organisations (PSBOs).
Estimated Contract Value (Lot 1): The Contract has an estimated value of between £2,000,000 - £4,000,000 inclusive of VAT for the maximum life of the Contract (10 years). All references to values and/or volumes of business are for guidance only and there is no guarantee of any business.  Lot 1 is for YPO only.
Estimated Framework Value (Lot 2): As this is a new Framework to YPO the total spend is unknown however, considering YPO and NEPO's existing customer base it is anticipated to be approximately £60,000,000 inclusive of VAT for the maximum life of the Framework (4 years). This is the total spend figure which would be broken down into separate orders. The Framework estimated value is based on the probable sum based on the maximum estimated value, inclusive of VAT, of all the Call-off Contracts envisaged for the total term of the Framework. The Framework will be available nationally for contracting authorities to call off.

riskDetails:
YPO has identified the following potential risks affecting this Contract and Framework:
YPO Contract (Lot 1) specific risks -
•	Total Cost of Ownership: Due to complexity and non-uniformity of IT systems pricing structures, and the need for the successful Supplier to make recommendations at the Contract live stage with regards to best practices  and system functionality to maximise system utilisation and enhancement of processes, it is a known risk that Contract spend may exceed estimated total value. To mitigate this risk YPO, included a contingency, allowing to procure any additional functionality, integration features, modules, services or similar, without the need to retender.
•	Nature of the Market: The Software market is fast evolving which may see a change of scope in the nature of the CRM solution, such as additional functionality, new modules and advances in AI technology, which is unknown at this time. To mitigate this risk YPO have made the specification wide, however on the introduction of new solutions, these may not be covered under the current specification.
Framework (Lot 2) specific risks -
•	Total Cost of the Framework: Due to the complexity and non-uniformity of Contracting Authority customer solutions and CRM integration with varying third party solutions, the costs may vary widely between Call-offs, with the potential of Framework spend nearing or exceeding estimated total value. To mitigate this risk YPO have researched estimated spend in the market and included a surplus.
•	Nature of the Market: The Software market is fast evolving which may see a change of scope in the nature of the CRM solution, such as additional functionality, new modules and advances in AI technology, which is unknown at this time. To mitigate this risk YPO have made the specification wide, however on the introduction of new solutions, these may not be covered under the current specification.
Where the relevant, conditions under Schedule 8 of the Act are satisfied, the modification of the Contract/Framework to remedy the identified risks would be treated as a permitted Contract modification.

description: Retrospective Rebate of 1% will be payable on all business transacted under the Framework (Lot 2)

monetaryValue: award

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

Yorkshire Purchasing Organisation

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

locality: Gateshead

postalCode: NE8 3DF

streetAddress: Northern Design Centre

scheme: GB-COH

description:
Therefore, YPO would like to invite all interested providers to Supplier Webinar, which will take place on 14th April 2025 at 14:00 to provide pre-tender information on the bidding process and high-level requirements. The webinar's aim is to give all suppliers an opportunity to ask tender and requirement related questions in an open forum and to familiarise themselves with the competitive flexible procedure which will be used to carry out this procurement exercise.
To register your interest in the webinar please contact Adam Greatwood at adam.greatwood@ypo.co.uk before 7th April 2025. Please note YPO reserve the right to cancel the webinar if insufficient interest is received.
YPO reserves the right to not commit to advertising this tender if we do so wish. Should YPO wish to proceed further a formal procurement process will be followed in accordance with YPO's contract procedure rules and in line with the Procurement Act 2023 as relevant. Please note that any information is being sought without prejudice and without commitment.


status: planned

description:
The Authority is engaging with potential Suppliers to seek views and feedback to the information provided and questionnaire.  This is intended to be used to assist the Authority on deciding the next steps for the procurement of a Content Management System (CMS) for Websites
The Authority website serves as a vital digital gateway, providing residents and the public with access to all local authority services and information.
Currently, the website is managed using a CMS developed by the Authorities Software Development Team.
MyAccount, forms, and CRM are additional in-house developments that form an integral part of the Authorities digital customer services platform.  This integration was aimed to benefit customers and reduce service delivery costs.  However, some parts of the digital customer service platform were coded many years ago using older technologies that have since evolved.  These integrations impact on the local authority’s ability to develop the public website, respond to service changes, meet customer requirements and accessibility requirements.
Need -
1.	Complex requirements: Local authorities have complex and diverse needs, including managing large volumes of data, ensuring accessibility, and integrating with various other systems.
2.	Security concerns: Local authorities handle sensitive information, including personal data of residents.  The local authority requires a CMS with advanced security features to protect this data.  A supplier must make rectifying vulnerabilities to cyber-attacks a priority.
3.	Scalability: The local authority needs a CMS that can scale accordingly.  The local authority needs a CMS built with scalability in mind.
4.	Compliance and regulations:  Local authorities must adhere to strict regulations and standards, such as GDPR for data protection, WCAG 2.2 for accessibility and the National Cyber Security Centre (NCSC) Cyber Assessment Framework (CAF) for Cyber Security.  The Authority needs a CMS with a system architecture that provides for our business need whilst delivering compliance against a complex range of regulatory requirements.
5.	Microsites:  The Authority needs a CMS that enables the Authority to create microsites.  The creation must be a simple and fast using a template with the ability to tailor the site's appearance and functionality.
6.	User experience: Local authorities serve a wide range of users, including residents, businesses, and the public.  The Authority needs a CMS to provide the optimal user experience needed to meet the diverse needs of users, ensuring customer satisfaction and efficiency of processes.
7.	Long-term viability: Local authorities require a CMS that can support our operations for the long term.  The CMS provider should have a track record of public sector provision and have good engagement with their customer base on future enhancements and improvements for both maintenance of compliance and regulations but also to ensure that future developments and trends in web presence can be accommodated.
8.	Financial viability: Consideration will be made of the total cost of ownership, including licensing fees, hosting, maintenance, and any additional costs for plugins or extensions.
Provision of a CMS that effectively supports the Authority’s website functionality, security, and growth.  The CMS will have a user-friendly interface that the team can easily manage and navigate.
We are looking for a CMS that allows for customisation to match our brand and business processes.  This includes themes, templates, and the ability to add custom features where needed.
The ideal CMS will offer have a strong support system, comprehensive documentation, customer support, and an active user community.
It is important to note that this is not an invitation to tender, it is strictly a pre-procurement Market Engagement Questionnaire, intended to capture market information via a Prior Information Notice (PIN).
There are a number of questions within the Market Engagement Questionnaire for you to answer but it is not compulsory to answer all of them. We are happy to receive any feedback you wish to offer.
Responses to the Market Engagement Questionnaire imply no commitment on Suppliers to engage in any subsequent procurement process, nor do they confer any advantaged status or guarantee of inclusion in any subsequent procurement process for Suppliers who do respond.
The Authority reserves the right to withdraw this Market Engagement Questionnaire at any time and is not liable for any costs incurred as a result of Suppliers engaging with this process.
Potential Suppliers are asked to answer the questions set out in the questionnaire (pp9-11 of "Pre-Procurement market engagement questionnaire for the provision of a Content Management System (CMS) for Websites"). This can be found on the Council's eTendering Portal Pro Contact. The link to the eTendering portal is https://procontract.due-north.com/ and the reference number is DN764372. Please log in (or register if you do not have a log in) and the questionnaire will be available to download.
Please upload your completed questionnaire to the portal by 12 March 2025, 14.00Hrs. Additional information: Completed questionnaires must be uploaded to the portal by 12 March 2025, 14.00Hrs. Please leave sufficient time to do this, as uploading times can vary depending on the file size.
Documents must be uploaded in an Open Document format, and all attachments will ideally be Zipped in to one file. (Tip: Use PDF documents where possible to reduce file sizes).
Please note: Organisations can upload / amend their response via the ProContract e-Tendering Portal at any time prior to the submission deadline. The response is secure and only visible to the organisation up until the closing deadline date / time at which point the system is locked to the organisation and contents become visible to the Council.
PLEASE REMEMBER: This is not an Invitation to Tender (ITT) exercise. The Authority is intending to initiate a procurement process for the provision of a Content Management System (CMS) for Websites in the future, but this pre-procurement Market Engagement Questionnaire is a call for information only.
The Authority will consider the responses received and then consider its options.
Please note that the date set out in II.3 is not certain and could be changed.
Please note that the 'Type of Contract' as set out in II.1.3 says 'Services' but in fact it could be any combination/hybrid of goods/systems and/or services.

description: Isle of Wight

description: Software package and information systems

scheme: CELEX

description:
The Authority is engaging with potential Suppliers to seek views and feedback to the information provided and questionnaire.  This is intended to be used to assist the Authority on deciding the next steps for the procurement of a Content Management System (CMS) for Websites
The Authority website serves as a vital digital gateway, providing residents and the public with access to all local authority services and information.
Currently, the website is managed using a CMS developed by the Authorities Software Development Team.
MyAccount, forms, and CRM are additional in-house developments that form an integral part of the Authorities digital customer services platform.  This integration was aimed to benefit customers and reduce service delivery costs.  However, some parts of the digital customer service platform were coded many years ago using older technologies that have since evolved.  These integrations impact on the local authority’s ability to develop the public website, respond to service changes, meet customer requirements and accessibility requirements. Provision of a CMS that effectively supports the Authority’s website functionality, security, and growth.  The CMS will have a user-friendly interface that the team can easily manage and navigate.
We are looking for a CMS that allows for customisation to match our brand and business processes.  This includes themes, templates, and the ability to add custom features where needed.
The ideal CMS will offer have a strong support system, comprehensive documentation, customer support, and an active user community.
It is important to note that this is not an invitation to tender, it is strictly a pre-procurement Market Engagement Questionnaire, intended to capture market information via a Prior Information Notice (PIN).

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

Isle of Wight Council

locality: Newport

postalCode: PO30 1UD

streetAddress: County Hall, High Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Isle of Wight Council


description: Education and training services

title: National Education and Training for NHS Children and Young People's Mental Health - Children's Wellbeing Practitioners

description: Estimated date of tender notice publication has been changed from July 25 to April 26

description: NHS England's Workforce, Training and Education Directorate sets out a suite of Education and Training programmes which are supported financially by NHS England as a corporate body. This is a wide ranging list of programmes covering most professional groups. This procurement is for one of the programmes within this education and training offer. The overall Procurement is titled as Children and Young People's Mental Health - Children's Wellbeing Practitioners, and will include a review of the current provision, including rationalisation of the current programmes, and identification of new, aligned programmes. The current programmes under review for this reprocurement are: CYP Wellbeing Practitioners, CYP Wellbeing Practitioners - Supervision

NHS England

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


measure: bids

title: Counselling for older adults in Camden

status: cancelled

description:
The provider will offer specialist assessment and counselling for older adults (over 55) as part of the Camden TT service.
Interventions offered will be evidence-based and in line with NICE guidelines.

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

description: Camden

title: Counselling for older adults in Camden

status: complete

description:
'This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
Contact Start date - 01 April 2025
End Date 31 March 2026 with an optional extension for 1 year
Total Contract Value - £318,453

description: Counselling services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 16 April 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

North London NHS Foundation Trust

streetAddress: 3rd Floor, East Wing, St Pancras Hospital

description: Body governed by public law

description: Health

legalName: North London NHS Foundation Trust

noIdentifierRationale: notOnAnyRegister

Age UK Camden

postalCode: NW1 7AH

streetAddress: 68 Park Way

scale: large

legalName: Age UK Camden

NELFT Procurement

locality: Rainham

legalName: NELFT Procurement

title: Counselling for older adults in Camden

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 16 April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. There were no conflicts of interest


description: VR Training Equipment for Medical School

title: VR Training Equipment

description: Virtual Reality Training Equipment

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

mainProcurementCategory: goods

procurementMethodRationale: Below Threshold

UNIVERSITY OF SUSSEX(THE)

locality: Falmer, Brighton

streetAddress: Sussex House

description: Body governed by public law

description: Education

legalName: UNIVERSITY OF SUSSEX(THE)

RedBoxVR Ltd

locality: Poulton-Le-Fylde

legalName: RedBoxVR Ltd

The University of Sussex

locality: Brighton

legalName: The University of Sussex


statusDetails: To be replaced by a new UK1 notice for a wider project procurement in UK

status: withdrawn

description: Accommodation management services

title: 714827451 UK1 - Pipeline Notice

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: 714827451 Provision of Accommodation Maintenance Services Central 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


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Construction work

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

mainProcurementCategory: works

description: Evaluation will be made on weightings of 65% Cost and 35% Quality as described in the tender documentation'

description: Construction work for buildings relating to education and research

title: Eccleston Lane Ends School Heating Pipework Redirection

description:
Project ref DN776546
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date / time, as late or incomplete submissions may not be accepted.
** Please check Section 5.1 Quotation Response on the RFQ response document for pass / fail criteria before preparing your bid **

description: Tender notice on Find a Tender

description:
Eccleston Lane Ends Primary School - Heating Pipework Redirection.
Improvements to heating pipework installation to be completed in 2 phases summer 2025 and summer 2026.
** Please check Section 5.1 Quotation Response on the attached RFQ response document for pass / fail criteria before preparing your bid **
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date / time, as late or incomplete submissions may not be accepted.

St Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall

description: Public authority - sub-central government

Senate Group

locality: Liverpool

postalCode: L3 9QJ

streetAddress: Unit 1.08 South Harrington Brunswick Business Park, 182 Sefton Street

scale: sme


description: Research and development services and related consultancy services

title: Town Centres Report

description: Provision of a Town Centres Report.

procurementMethodDetails: Below threshold - unknown

Lichfield District Council

postalCode: WS13 6YU

streetAddress: Frog Lane

LAMBERT SMITH HAMPTON GROUP LIMITED

postalCode: W1T 3PT

streetAddress: 55 Wells Street

description: Contract details notice on Find a Tender

documentType: contractNotice


description:
Engaging with the market allows the Authority to gather valuable insights into the health of the market, facilitates market input to shape and test the design of Fidelity Assurance requirement to ensure deliverability and increase understanding of the policy intent to deliver value for money.
The Authority was due to hold a pre-market engagement event on 06/06/2024. All commercial activity was paused because of the UK General Election on 04/07/2024, and the engagement event was cancelled.
An Early Market Engagement Notice was published on 15/11/2024 to seek expressions of interest for the Preliminary Market Engagement Session 1 which was held on 09/12/2024. Documentation relating to the market engagement session and future market engagement sessions are stored, and accessible free of charge via a Virtual Data Room.
Market Engagement Session 2 is due to take place on 12/02/2025.It is estimated that the Tender Notice will be published, and all Tender Document be made available on 07/03/2025 and a Tender launch event is due to take place on 10/03/2025 which will be an opportunity to raise any questions early in the Competitive Tendering Procedure. It is anticipated that Suppliers will have 25 days to prepare and submit Tenders.
Suppliers will be required to register their organisation on a Central Digital Platform, which is an enhancement to the existing Find A Tender service prior to responding to the Invitation To Tender. This will require the Supplier to provide core supplier information. This includes: basic information, economic and financial standing, connected person information and exclusion information.
There will be eligibility questions and conditions of participation (where applicable) in the Qualification Envelope and as specified in the Procurement Specific Questionnaire (PSQ)
All tenders which meet the conditions of participation as set out in the PSQ will be evaluated in accordance with the criteria specified in the Technical Envelope and Commercial Envelope.
The award criteria will be based on the most advantageous tender (MAT) using a Price per Quality Point (PQP) model, which assesses the quantitative relationship between the Supplier’s quality score and price. The Authority will produce a final ranking of the Tender Responses considering any adjustments made following any clarifications by the Authority.
Completion of a Contract Cost Register (CCR) documentation and supporting assumptions must be completed using the electronic spreadsheet which will be provided as part of the Tender documentation.
A Financial Viability Risk Assessment (FVRA) template will also need to be completed, to assess the financial capacity of a Supplier and highlight any potential financial risks to the Authority in contracting with that Supplier.
The name and weighting of the quality criteria listed in section II.2.5) may be subject to change. The weighting associated with each quality criterion may be subject to change in value and/or order of precedence.
In accordance with section 43 of the Procurement Act 2023, the Authority reserves the right to switch from a competitive tendering procedure to the direct award of the Fidelity Assurance contract where no or no suitable tenders have been received in that competitive tendering procedure and the Authority considers that the award of a contract using the competitive tendering procedure under section 19 is not possible. Additional information: The Authority confirms that, prior to the issue of the Prior Information Notice in this procurement, a conflict assessment has been prepared in accordance with the Procurement Act 2023.
The Authority has considered whether the Services could reasonably be supplied under more
than one contract by dividing the procurement into lots based on geographical area. The
Authority has concluded that splitt

region: UKL

description: Administrative services for business operations

description: Administrative educational services

description: Administrative healthcare services

description: Supporting services for the government

description: Training services

description: Specialist training services

description: Training seminars

title: Contract for the provision of Fidelity Assurance

description:
These services relate to “light touch services” as set out in Schedule 1 to the Procurement Regulations 2024, using common procurement vocabulary (CPV) codes and will be procured using the Open Procedure, as a light touch contract.
This Procurement will be conducted in accordance with the Procurement Act 2023.
Connect to Work will be delivered using two of the most recognised quality standards for supported employment: IPS and SEQF. Both models have fidelity scales. The fidelity scales will comprise of scored assessments of the two models according to IPS and SEQF fidelity scales, a full report, the facilitation of local and national communities of practice to share best practice, and additional support to assist the refinement of the action plan. Assessments are to be conducted in person per delivery area across England and Wales through the collection of documentation, observations and discussions.
A Market Engagement Session 2 is due to take place on 12/02/2025.
It is estimated that the Tender Notice will be published, and all Tender Document be made available on 07/03/2025 and a Tender launch event is due to take place on 10/03/2025
It is anticipated that the Tender Notice for this requirement will be published after the Procurement Act 2023 effective date of 24 February 2025.

description: Education and training services

Department for Work and Pensions

roles: buyer centralPurchasingBody

locality: Sheffield

postalCode: S1 2FD

streetAddress: Commercial Directorate, Employment Category, Third Floor, Hartshead Square

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

description: Employment

legalName: Department for Work and Pensions

description:
This PIN is being published for information purposes only in order to notify potential bidders of the supplier event detailed above and proposed procurement opportunity that will be set out in the Tender Notice, anticipated to be issued in early March 2025.
All information set out in this PIN, including the nature and extent of the services, as well as the timing and nature of the proposed procurement, could be subject to change.
DWP is not liable for any costs incurred by potential bidders in expressing an interest or in participating in the supplier event. DWP reserves the right to cancel or change the market engagement event and/or the proposed procurement (or any part of it) at its discretion.
DWP expressly reserves the rights
(i)	to use a reverse auction;
(ii)	to cancel this procurement at any stage;
(iii)	to not award any contract as a result of the procurement process commenced by publication of this notice;
(iv)	and in no circumstances will DWP be liable for any costs incurred by potential suppliers.
Suppliers Instructions:
How to Express Interest in this Tender:
1. Register on the eSourcing portal (this is only required once):
https://dwp.bravosolution.co.uk & click the link to register - Accept the terms & conditions & click 'continue' - Enter your correct business & user details - Note your chosen username & click 'Save'. You will receive an email with your password (keep this secure)
2. Express an Interest in the tender - Login to the portal with the username/password - Click the 'PQQs / ITTs Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier) - Click on the relevant exercise to access the content. - Click the 'Express Interest' button at the top of the page. - This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (A secure area reserved for your projects only) -You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender - Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) - You can now use the 'Messages' function to communicate with the buyer and seek any clarification - Note the deadline for completion. Follow the onscreen instructions to complete the PQQ/ ITT - There may be a mixture of online & offline actions to complete (detailed online help available). To submit your reply use the 'Submit Response' button (top of the page).
For further assistance please consult the online help, or the eTendering help desk.
A Virtual Data Room will be used by the Department as a document and data repository in order to share information in respect of and related to Fidelity Assurance. Information will be shared on an iterative basis to enable transparency and provide early insight into design and current thinking.  This may include draft versions of documentation.
How to access the Virtual Data Room:
1. Register on the eSourcing portal
2. Navigating to File Sharing – from the menu icons on the left, select ‘File Sharing / Files / Directories’
Important: Please read the File Sharing good practice guidance before using the File Sharing module in Jaggaer. This guidance is uploaded to the file sharing directory called ’00. 01 Read BEFORE Using Fileshare’.
3.	Navigating to Directories - A list of available directories will be displayed. To locate a specific directory, scroll down the page OR use the ‘Enter Filter’ dropdown to do a simple search OR use the ‘Search Directories’ tab to do a more advance search. The Directory for the Virtual Data Room is titled ‘Fidelity Assurance Virtual Data Room (VDR)’.
 The ‘Market Engagement’ folder will include generic supporting information.


description: Rehabilitation services

title: Home Support and Reablement Services

description:
Home Support and Reablement Services for Adults - Service will be procured in several lots
(PLEASE NOTE THIS IS NOT LIVE TENDER OPPORTUNITY)

London Borough of Haringey

postalCode: N22 7TR

streetAddress: 7th Floor Alexandra House, 10 Station Road, Wood Green

description: Pipeline notice on Find a Tender


description: Information technology services

title: Coastguard Command Platform (CCP)

description: Part of the MCA's Digital Strategy is a platform designed for search and rescue operations, emphasising an integrated command environment for Rescue Coordination Centres. The platform will enhance situational awareness and operational efficiency by better orchestrating the technical capabilities supporting operators, commanders, and management.

Maritime and Coastguard Agency

locality: Southampton

postalCode: SO15 1EG

streetAddress: 105 Commercial Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport

title: Building Fabric Works Framework

description: Framework for the provision of Building Fabric works for various projects

BANK OF ENGLAND

postalCode: EC2R 8AH

streetAddress: Threadneedle Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Social work services with accommodation

description: Short term Mental Health and Homeless Supported Accommodations for Adults over 18

London Borough of Hounslow

locality: Hounslow, London

postalCode: TW3 3EB

streetAddress: Hounslow House, 7 Bath Road

description: Pipeline notice on Find a Tender


description: General management consultancy services

description: Education and training services

title: Educational Psychology Provision - Additional capacity

description: Due to the high numbers of statutory assessments required of the Educational Psychology Service, it was necessary to work with an agency to gain the experienced Educational Psychologists needed to carry out the assessments. There is a national shortage of Educational Psychologists impacting upon recruitment.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Wigan Town Hall, Library Street

Spencer Clarke Group Limited

locality: Preston

postalCode: PR4 0HF

streetAddress: 11 Bartle Court Business Centre Rosemary Lane


description:
Description of Services; The contract is for the provision of cellular pathology tests.
Contract Award Statement: The intention is to award the contract to Cambridge University Hospitals NHS  Trust following the direct award process C under the Provider Selection Regime.
Contract Value: The approximate lifetime value of the contract is £7500.
Contract Period: The services are intended to be provided from 2025 to 2028

title: Cellular Pathology Referrals - Cambridge University Hospitals NHST

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract Award Date: 25.07.25
Services to be provided: 01.04.25 - 31.03.28
Contract Value: £7500
Services to be provided between: 01.04.25 - 31.03.28
Contract Value:

description: Cellular pathology referrals

description: Services provided by medical laboratories

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 7th 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

Gateshead Health NHS Foundation Trust

streetAddress: Queen Elizabeth Hospital, Sheriff Hill

description: Regional or local authority

description: Health

legalName: Gateshead Health NHS Foundation Trust

Cambridge University Hospital NHS Trust

locality: Cambridge

postalCode: CB2 0QQ

legalName: Cambridge University Hospital NHS Trust

PSR Review Panel

legalName: PSR Review Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.
The standstill period begins on the day after the publication of this notice.
Representations by providers must be made to the relevant authority by 7th August 2025.
Address for Written Representations: ghnt.psr@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Details of the Award Decision-Makers: Dr Kate MacDougal, Mrs S Whitlie.
Conflicts of Interest: There were no conflicts of interest identified among the decision makers.
This decision to proceed with Direct Award C is based on the following criteria: Second opinions are requested from experts in a chosen speciality that are employed in a UKAS accredited laboratory and participate in EQA for that speciality. Turnaround times for results are also a consideration for utilising the referral service with this provider. Test referrals are made to UKAS accredited laboratories with acceptable clinical interpretation, availability of clinical advice and turnarounds that facilitate compliance with RCPath guidelines. Referrals are often made in accordance with established regional referral pathways in line with MDT arrangements for tertiary specialities. Genomic test referrals are made in accordance with genomic hub guidelines.


description: Sprinkler systems

description: Fire-prevention installation works

description: Security services

title: Active and Passive Fire Prevention Framework

description: The Guinness Partnership Limited will look to procure a multi-lot Framework Agreement covering active and passive fire prevention works. This will also include Waking Watch services.

THE GUINNESS PARTNERSHIP LIMITED

locality: London

postalCode: NW1 3AX

streetAddress: 7th Floor, 350 Euston Road

description: Public undertaking

description: Pipeline notice on Find a Tender


relatedLot: All lots

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

relatedLot: All

title: MC 23 001

title: MC 23 002

title: MC 23 003

title: MC 23 005

title: MC 23 006

title: MC 23 007

title: MC 23 010

title: MC 23 011

title: MC 23 008

title: MC 23 016

title: MC 23 017

name: Institute of Revenues, Rating and Valuation

title: MC 23 012

title: MC 23 013

title: MC 23 014

title: MC 23 015

title: MC 23 018

title: MC 23 019

title: MC 23 023

title: MC 23 024

title: MC 23 025

title: MC 24 006

title: MC 24 008

title: MC 24 007

title: MC 24 009

title: MC 24 010

title: MC 24 011

title: MC 24 012

title: MC 24 013

title: MC 24 015

title: MC 24 014

title: MC 24 018

title: MC 24 019

title: MC 24 021

title: Lot 1: Agriculture, Environmental and Animal Care

description: 5 years

description: Agriculture, Environmental and Animal Care. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 2: Business and Administration

description: 5 years

description: Business and Administration. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 3: Care Services

description: 5 years

description: Care Services. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 4: Catering and Hospitality

description: Catering and Hospitality. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 5: Construction

description: 5 years

description: Construction. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 6: Creative and Design

description: 5 years

description: Creative and Design. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 7: Digital

description: 5 years

description: Digital. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 8: Education and Childcare

description: 5 years

description: Education and Childcare. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 9: Engineering and Manufacturing

description: 5 years

description: Engineering and Manufacturing. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 10: Hair and Beauty

description: 5 years

description: Hair and Beauty. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 11: Health and Science

description: 5 years

description: Health and Science. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 12: Legal, Finance and Accounting

description: 5 years

description: Legal, Finance and Accounting. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 13: Protective Services

description: 5 years

description: Protective Services. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 14: Sales, Marketing and Procurement

description: 5 years

description: Sales, Marketing and Procurement. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 15: Transport and Logistics

description: 5 years

description: Transport and Logistics. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

title: Lot 16: Degree Level Apprenticeships 6 and 7

description: 5 years

description: Degree Level Apprenticeships 6 and 7. Additional information: Please note that the values given for each lot are estimated and a proportion of the overall spend allocated to each lot may vary

description:
This is an award notice for the following mini competitions under RMCV 039 - Apprenticeship Levy Training Provider Dynamic Purchasing System:
MC 23 001
MC 23 002
MC 23 003
MC 23 005
MC 23 006
MC 23 007
MC 23 010

description:
This is an award notice for the following mini competitions under RMCV 039 - Apprenticeship Levy Training Provider Dynamic Purchasing System:
MC 24 006
MC 24 008
MC 24 007
MC 24 009
MC 24 010
MC 24 011
MC 24 012
MC 24 013
MC 24 015
MC 24 014
MC 24 018
MC 24 019
MC 24 021

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: Shropshire CC

description: Vocational training services

description: 5 years

description: Vocational training services

description: See DPS documentation

description: See DPS documentation

description: See DPS documentation

description: See DPS documentation

Shropshire Council

description: Regional or local authority

description: General public services

name: Shropshire Council is purchasing on behalf of itself and any wholly owned local authority company or other entity that is deemed to be a contracting authority by virtue of the Council’s involvement.

QA Limited

streetAddress: International House, 1 St Katharine’s Way

JGA LTD

streetAddress: Unit 201, 2nd Floor Metroline House, 118-122 College Road

streetAddress: 167-169 Great Portland Street, 5th Floor

Juniper Training

streetAddress: 5 Element Court, Hilton Cross Business Park

IODA LTD

streetAddress: Grimston Park, ioda House, 4 Grimston Grange Offices

BPP Professional Education

streetAddress: BPP House, Aldine Place, 142-144 Uxbridge Road

CSA Services LTD

streetAddress: 2 Esh Plaza, Sir Bobby Robson Way Great Park

Capella Learning LTD

streetAddress: Unit 6 Villiers Court, Copse Drive, Meriden Business Park

Impact Futures Training

streetAddress: The Switch, Floor 1 1-7 The Grove, Hatfield Road

BPP Professional Education

streetAddress: Bpp House, Aldine Place, 142-144 Uxbridge Road

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description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=918618756
 GO Reference: GO-2025120-PRO-29181044


description: Library construction work

description: Repair and maintenance of public conveniences

title: Storage Systems Maintenance, Inspection and Repairs

description:
The UEA library is a Grade 2 listed building, requiring annual inspections and maintenance to maintain existing equipment and ensure it is safe and usable for staff, students and the public. The supplier will provide service and annual maintenance to this space.
The service is absent to competition for technical reasons.

UNIVERSITY OF EAST ANGLIA

locality: Norwich

postalCode: NR4 7TJ

streetAddress: Norwich Research Park

description: Public authority - sub-central government

BRUYNZEEL STORAGE SYSTEMS LIMITED

locality: Burgess Hill

postalCode: RH15 8QY

streetAddress: Sheddingdean Business Park

description: Contract details notice on Find a Tender


measure: smeBids

title: Contract for Social Infrastructure

description:
To help grow the voluntary, community and social enterprise (VCSE) sector in Barking and Dagenham, leading to a borough in which peoples’ ideas, projects and concerns can develop, flourish and be addressed. The commissioned service will support individuals and local VCSE organisations to:
• Lead the sector to stimulate new opportunities in the borough
• Develop collaboration between civil society groups and between the sector and partners
• Support local networks to build sustainable collaborations to support residents
• Provide representation of the local VCSE sector with the council and other partners
The term of the contract is 3+1 years.

variantPolicy: notAllowed

description: Other community, social and personal services

title: Award Notice for Social Infrastructure

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: tender deadline date

description:
Award notice for the Social Infrastructure contract to help grow the voluntary, community and social enterprise (VCSE) sector in Barking and Dagenham, leading to a borough in which peoples’ ideas, projects and concerns can develop, flourish and be addressed. The commissioned service will support individuals and local VCSE organisations to:
• Lead the sector to stimulate new opportunities in the borough
• Develop collaboration between civil society groups and between the sector and partners
• Support local networks to build sustainable collaborations to support residents
• Provide representation of the local VCSE sector with the council and other partners
The term of the contract is 3+1 years.

performanceTerms: as stated in the tender documents

electronicInvoicingPolicy: allowed

description: Civic betterment and community facility support services

submissionMethod: electronicSubmission written

procurementMethodDetails: Open procedure

London Borough of Barking and Dagenham

locality: Barking

postalCode: IG11 7LU

streetAddress: Town Hall Square, 1 Clockhouse Avenue

description: Regional or local authority

description: General public services

legalName: London Borough of Barking and Dagenham

The High Court Justice

legalName: The High Court Justice

Barking and Dagenham Giving

scheme: GB-CHC

legalName: Barking and Dagenham Giving

The High Court

legalName: The High Court

title: Contract for Social Infrastructure

description:
The Contracting Authority intends to use an eTendering system in this procurement exercise.
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: https://lbbd.bravosolution.co.uk and click the link to register
- 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 / ITTs. Open To All Suppliers' link. (These are Pre-Qualification Questionnaires or Invitations to Tender open to any registered supplier)
- Click on the relevant PQQ/ ITT to access the content.
- Click the 'Express Interest' button at the top of the page
- This will move the PQQ /ITT into your 'My PQQs/ My ITTs' page. (This is a secure area reserved for your projects only)
- You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ ITT Details' box
3. Responding to the tender
- Click 'My Response' under 'PQQ/ ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining)
- 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/ ITT
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available).
- You must then submit your reply using the 'Submit Response' button at the top of the page.
If you require any further assistance, please consult the online help or contact the eTendering help desk.
Description1: Link to eTendering system is below
Link1: (URL) https://lbbd.bravosolution.co.uk


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

description: Wildlife preservation services

title: tNCEA - Addressing The Challenges To Mobilising LWS Data

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: tNCEA - Addressing the Challenges to Mobilising LWS Data

description: The Natural Capital and Ecosystem Assessment (NCEA) programme is a partnership programme managed by Defra. NCEA will transform and innovate the way our evidence-base is captured, analysed and brought together to ensure science meets the needs of policy/decision makers to embed a natural capital approach, allowing us to leave our environment in a better state than we found it. Better data and evidence are required so that government and society can: • Understand our natural capital, how and why it is changing.   • Tackle pressures on the environment and the drivers of change.    • Take biodiversity and natural capital into account in decision making.  • Target action where it will be most effective.    • Evaluate policies and interventions to improve their effectiveness across Defra bodies

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

NATURAL ENGLAND

description: Public authority - central government

The Wildlife Trusts

locality: Newark

postalCode: NG24 1WT

streetAddress: The Kiln, Mather Road,


description: 1 x 12 month optional extensions, subject to performance

description:
Public Health Wales NHS Trust (PHW) are looking for a suitable contractor to carry out the Time to Talk Public Health (TTPH): Delivery of a nationally representative population panel, to regularly engage the public on issues of key public health importance (e.g., health inequalities, health behaviours, population aspirations for public health, perceptions on public health policy) through surveys.
Key Performance Indicators (KPI’s) will be used as part of the contract to monitor performance. Copy of the KPI’s have been uploaded as part of the tender.
Public Health Wales Trust recognises the importance of the Welsh language to the communities it serves. Consequently, responses to an invitation to quote or tender will be accepted in Welsh as well as English. However, please note that tender responses submitted only in Welsh will be translated by the Health Board into English before consideration. Those involved in translating the document will be barred from taking decisions on awarding tenders.
Full details outlining the scope of the works are contained within the eTender Wales Invitation to Tender.
The tender will be awarded to the most economically advantageous tender based on 40% quality and 60% cost as detailed in the ITT document.
Please note that the tender closing date is 13/09/2024 at midday and any late submissions will not be considered.
The etenderwales bravosolution ref: project_56815 and itt_112072. Please direct all queries relating to this tender via the messaging function of the Bravo portal.
More details can be found at https://etenderwales.bravosolution.co.uk

description: Surveying services

description: Survey services

description: Customer survey services

description: Survey analysis services

description: Customer satisfaction survey

title: PHW-OJEU-57413- Time to Talk Public Health: Delivery of a nationally representative population panel

description: Surveying services

NHS Wales Shared Services Partnership

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House, Alder Court, St Asaph Business Park

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

DJS Research Ltd

locality: Stockport

streetAddress: Unit 3, Pavilion Lane, Strines

legalName: DJS Research Ltd

description: (WA Ref:149174)


description:
The successful supplier will be selected based on ability to meet the specification and required delivery deadline below at best price.
Can have vehicles delivered within 12 weeks or by end of November 2025

description: Motor vehicles

description: Motor vehicle conversion services

title: Specialist conversion of ADR vehicles

description: Tender notice on Find a Tender

description:
The Science Division (SD) based at HSE's Science and Research Centre (HSE-SRC) invites competitive quotations for the supply of specialist conversions for two of their assets located at Harpur Hill, Buxton SK17 9JN.
As part of our operational requirements, HSE-SD is seeking the services of a specialist vehicle conversion company to carry out the upgrade and modification of two currently factory-fitted vehicles for compliance with our operation in the explosives transportation sector. These vehicles are critical to our operations and must be fully compliant with the European Agreement concerning the International Carriage of Dangerous Goods by Road (ADR) when converted to meet EX/III certification. This conversion is essential to ensure the safe and legal transportation of explosive materials, in accordance with the latest ADR standards and national regulatory requirements. The required conversions must meet all technical and safety requirements specific to EX/III classification, including fire compliant bodywork, electrical system modifications, and appropriate safety installations. The successful contractor must demonstrate proven expertise in EX/III vehicle conversions and have a thorough understanding of the relevant technical, safety, and compliance standards.

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

Health and Safety Executive

postalCode: L20 7HS

streetAddress: Redgrave Court, Merton Road, Bootle, Merseyside

description: Public authority - central government


description: Repair and maintenance services of building installations

name: C & M Servicing Ltd T/A Charterhouse Property Solutions

title: Various Void Works

description: Open order for Various Void Works

NORWICH CITY SERVICES LIMITED

postalCode: NR2 1NH

streetAddress: City Hall

locality: Kings Lynn

postalCode: PE30 4LS

streetAddress: 26 Rollesby Road, Hardwich Industrial Estate


description: To assist with the design process to the end of RIBA Stage 4 and to produce a tender sum for the proposed redevelopment of Huddersfield Market that meets the Employer's construction budget and a construction programme of no more than 24 months duration with a target start on site of 4th quarter 2025.

description: Huddersfield

title: Huddersfield Open Market Regeneration

description: Please note the deadline for this opportunity has been extended to Monday 27th January 2025

label: Closing date

description: Please note this tender opportunity has been extended further and will now close on Monday 3rd February 2025 at 12:00noon

label: Closing date and time

description: The Council are seeking to engage a Contractor under the JCT Pre-Construction Services Agreement (General Contractor) 2016 to assist with the design process to the end of RIBA Stage 4 and to produce a tender sum for the proposed redevelopment of Huddersfield Market that meets the Employer's construction budget and a construction programme of no more than 24 months duration with a target start on site of 4th quarter 2025. If the tender sum and programme are viable then the Employer will engage the Contractor under a JCT Standard Building Contract without Quantities 2016 to construct the proposed works.

description: Construction work

Kirklees Council

locality: HUDDERSFIELD

streetAddress: Vine Street

description: Regional or local authority

description: General public services

legalName: Kirklees Council

High Court of England and Wales London

legalName: High Court of England and Wales London

The Council of the Borough of Kirklees

locality: Huddersfield

streetAddress: The Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: The Council of the Borough of Kirklees

Willmott Dixon Construction Limited

locality: LETCHWORTH

postalCode: SG6 4GY

streetAddress: Letchworth Garden City

legalName: Willmott Dixon Construction Limited

High Court of England and Wales

legalName: High Court of England and Wales


description: One extension of 2 months can be applied but must only be used where unforeseen circumstances has prevented the project delivery to be delayed and is supported by WCC

description:
1. Relevant Procurement Experience
2. Stakeholder Engagement
3. Market Analysis and Research
4. Project Management/Delivery
5. Responsible Procurement

description: Architectural services for buildings

description: Procurement consultancy services

title: BT243 - Retrofit Procurement Club

description: Tender notice on Find a Tender

description:
Westminster City Council (WCC) Retrofit Taskforce (WRT) is seeking an external organsation to support and develop innovative approaches to Retrofit Procurement. The WRT is situated in the Design Conservation & Sustainability Team, from within Town Planning and was conceived to tackle the borough’s vast heritage building stock as well simplifying retrofit procurement. One of the key objectives of the Taskforce is to create scalable retrofit solutions which focus on retrofit delivery pathways which simplify, incentivise and aggregate delivery, specifically on heritage buildings.
Through this opportunity the Taskforce is seeking support from external retrofit procurement specialists  to develop and scope a Retrofit Procurement Club, or RPC. Developing an RPC would facilitate and advise on  routes to market when procuring retrofit services, providing a compliant and efficient way of procuring retrofit services and works, simply and more reliably for stockowners and/or groups of homeowners. Please bear in mind that WCC is a local authority, and all procurement activity will be aligned with legislative requirements i.e. PCR2015/PA2023 and the National Procurement Policy Statement.
https://wcc.ukp.app.jaggaer.com/go/2315285101957196F52E

submissionMethodDetails: Access to the tender can be found here: https://wcc.ukp.app.jaggaer.com/go/2315285101957196F52E

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Public authority - sub-central government


id: 1 - Minibus hire with driver with capacity of up to 22 passengers

title: Minibus & Coach Hire with Driver

description: The University is inviting submissions from transport operators to be part of a framework agreement of minibus and coach hire service with drivers.

id: 2 - Coach hire (single decker) with driver with capacity of up to 60 passengers

title: Minibus & Coach Hire with Driver

id: 3 - Airport Arrivals Transfer Service with driver and capacity of up to 60 passengers and luggage.

title: Minibus & Coach Hire with Driver

description: Hire of buses and coaches with driver

description: Hire of buses and coaches with driver

description: Hire of buses and coaches with driver

title: Minibus & Coach Hire with Driver

description: Hire of buses and coaches with driver

University of Kent

locality: Canterbury, Kent

postalCode: CT2 7NZ

streetAddress: The Registry

description: Body governed by public law

description: Education

legalName: University of Kent

Centre for Effective Dispute Resolution

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution


name: m hayward & daughter ( south wales ) ltd

description: PSV Contracts in Carmarthenshire

description: Public road transport services

title: DPS for the Provision of Bus & Taxi Services

description:
*****This is a Contract Award Notice for DPS Bus and Taxi Services*****
*****This is NOT an Invitation to Tender*****
Award from the DPS for Bus and Taxi Services for Pembrokeshire County Council and Carmarthenshire County Council from 1st April 2025 to 30th June 2025.

description: Taxi services

Carmarthenshire County Council

description: Regional or local authority

description: General public services

COASTAL MINI COACHES LTD

streetAddress: COASTAL MINI COACHES LTD, 42 MAES-Y-CAPEL Pembrey

description:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_38046
Applicants must ensure that all PQQ questions are fully responded to. The following PQQ Project codes may further assist you in locating the opportunities:
PQQ code: pqq_32527
Please also ensure you check the Attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the tender pack.
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the "Suppliers register here" link
- 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)
- Agree to the terms and conditions and click "continue"
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link.
- Click on the relevant PQQ to access the content.
- Click the "Express Interest" button at the top of the screen
- 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 ''Buyer Attachments" on the left hand side of the screen
3. Responding to the tender
- At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining)
- You can now use the Messages function on 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 use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name:
www.etenderwales.bravosolution.co.uk
Postal Address:
Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk , all information may be downloaded and returned though this channel.
(WA Ref:153228)


description: Option to extend for a further 2 years in annual increments, subject to the agreement of both Parties.

description: Award of contract will be determined via : compliance against several constraints listed in the tender documentation; quality of the key personnel delivering the services and quality of those services provided; social value; and an affordability assessment against a proposed rate card of charges.

description: Recruitment services

title: Provision of Equality, Diversity & Inclusion Advice and Support to the Office for Nuclear Regulation

description:
In order to gain access to the tender documentation you will be required to register your organisation details on the ONR Procurement Portal, free of charge, by accessing the following link :
https://onr.delta-esourcing.com/
When prompted, please enter Access Code 33477Q53JV to be linked directly to the opportunity.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
ONR is seeking external professional support to help the organisation recruit from a wider diverse pool of applicants. The contract will commence in Sep 2025 for a 3-year period, with the option to extend for up to a further 2 years in annual increments (i.e. 3+1+1).
Building upon our Disability Confident Leader status and achieving the National Equality Standard (NES) accreditation we want to continue to explore new ways in raising our profile across a diverse applicant pool, actively working to attract an increased diverse applicants and resulting workforce often from within a limited pool of nuclear specialists.
External organisations had seen notable success when partnered with marketing specialists to run campaigns with specific content tailored to the targeted audience. Furthermore, external organisations find that campaigns targeted toward a diverse group correlated with an
increase in interest from the targeted group and an increase in interest from the wider population.
We wish to continue to work with an external professional supplier that is an expert in leading the way in diversity and inclusion, providing solutions for organisations wanting to attract diverse talent and create a culture of inclusion.
We need an organisation that will focus on targeting the complete range of ED&I areas. This will provide ONR with a unique opportunity to enhance where we advertise our roles alongside the use of existing channels.
We require the successful organisation to showcase our organisation, along with benefits, testimonials, videos and images that will give potential applicants all of the information they need to make an informed decision about whether ONR is the right fit for them and their specific needs.

Office for Nuclear Regulation

locality: Liverpool

streetAddress: Building 4 Redgrave Court, Merton Road, Bootle

description: Public authority - central government