name: Surrey & Boarders Partnership NHS on behalf of NHS Commercial Solutions

description: Postal and telecommunications services

description: Interactive voice response software package

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

description: Health and safety services

description: Graphic display panels

description: Advertising and marketing services

description: Development software package

description: Custom software development services

description: Software support services

description: Sales or marketing software package

description: Wireless telecommunications system

description: Video conferencing software package

description: Electronic message services

description: Electronic mail services

description: Safety equipment

description: Internet services

description: Computer equipment and supplies

description: Health and social work services

description: Display screens

description: Video-conferencing equipment

description: Call centre

description: Data services

description: Health and safety consultancy services

description: Surveillance and security systems and devices

description: Reprographic supplies

description: Telephone and data transmission services

description: Security services

description: Video conferencing software development services

description: Software development services

description: Telecommunications services

title: Patient Healthcare Communications and Related IT Services Framework

description: To specify the portal being used for the Preliminary market engagement.

description:
NHS Commercial Solutions is seeking to engage with the market ahead of a potential procurement exercise for Patient Healthcare Communications and Related IT Services.
We are inviting suppliers to participate in a Preliminary Market Engagement exercise via the Atamis procurement portal ( https://atamis-1928.my.site.com/) to help shape our requirements and assess market interest. This is not a call for competition and is being conducted without prejudice to any future procurement process. Please note this engagement is only for information and is not to be scored.
The questions are categorised as below:
Section 1: Supplier Information
Section 2: Lot Interest and Capability
Section 3: Technical Capability & Innovation
Section 4: Commercial & Framework Design
Section 5: General Feedback

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender


measure: bids

status: active

status: cancelled

description:
The Relevant Authority is intending to award a contract to the existing provider following Direct Award Process C for Community Forensic Mental Health Step Down Services.
This notice is an intention to award a contract to the existing provider following direct award process C.
The notice relates to community forensic step down services for people that have been discharged from inpatient forensic mental health care and/or specialist secure care.
The lifetime Value of the contract is £1,141,381.44 excluding VAT . The contract term will be for 1 year with no option to extend. The contract will start on 01/04/2025 and end on 31/03/2026

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

type: cost

region: UKI

status: complete

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
This contract has been awarded on 18 April 2025.
Contract start date: 1 April 2025
Contract end date 31 March 2026
The approximate life time value of the contract is £1,141,381.44 excluding VAT.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59 on 17 April 2025. This contract has not formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: hub.psrrepresentation@nhs.net
Award Decision makers: NHS South West London Integrated Care Board - Contracting and Procurement Group
No conflicts of interest were declared.
The criteria used to award the contract were mapped to the five key criteria, with a higher weighting applied to Improving access, reducing health inequalities and facilitating choice. This approach ensured that every critical aspect of the service was considered thoroughly.
5 key criteria selected: (1) Quality and Innovation: 20% (2) Value: 20% (3) Integration, collaboration and service sustainability: 20% (4) Improving access, reducing health inequalities and facilitating choice: 30% (5) Social value: 10%.
The existing provider demonstrated capability in meeting all five key criteria. All scored and pass/fail criteria were met by the provider to whom the relevant authority intends to award the contract. The provider has satisfied the requirements of the original contract and the proposed contracting arrangements are not undergoing significant changes.

scheme: CELEX

description: NHS South West London ICB - Community forensic step down services for people that have been discharged from inpatient forensic mental health care and/or specialist secure care

scheme: CPV

description: Psychiatrist or psychologist services

procurementMethod: limited

mainProcurementCategory: services

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 23:59 on 17 April 2025. This contract has not formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: London

postalCode: SW

countryName: United Kingdom

streetAddress: 120 The Broadway, Wimbledon

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

name: Simon Robison on behalf of NHS South West London ICB

Penrose Options

postalCode: N1 1TY

streetAddress: 1 Waterloo Gardens, Milner Square, Islington

scale: large

scheme: GB-COH

legalName: Penrose Options

postalCode: SW19 1RH

currency: GBP

initiationType: tender


description: Requirements for Motorcycle Personal Protective Equipment (PPE) for staff working in the Motorcycle Response Unit (MRU). The MRU team require suitable PPE (jackets and trousers), which must be durable and Both garments need to be light enough as to not restrict motorcycle control and allow Paramedics to carry out normal duties with ease.

variantPolicy: notAllowed

description: Workwear accessories

description: Occupational clothing, special workwear and accessories

title: Motorcycle Response Unit Uniforms and Gear for LAS

submissionMethod: electronicSubmission written

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

London Ambulance Service NHS Trust

postalCode: SE1 8SD

streetAddress: 220 Waterloo Road

description: Body governed by public law

description: Health

legalName: London Ambulance Service NHS Trust

name: High Court and Court of Appeal of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand


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

status: planning

country: GB

description: Pharmacy services

description: Radiotherapy supplies

description: Radiotherapy devices and supplies

description: Diagnostics and radiodiagnostic devices and supplies

description: Diagnostic agents

description: Pharmaceutical products

description: Medical consumables

description: Services provided by medical laboratories

description: Radioactive materials

title: Radiopharmaceutical Manufacturing Unit

scheme: UKPGA

description:
GSTT is seeking to commission an industry partner to design, build and operate a new, purpose-built Good Manufacturing Practice (GMP)-compliant Radiopharmaceutical Manufacturing Unit to support the growing demand for diagnostic (SPECT and PET) and therapeutic radiopharmaceuticals within close proximity of GSTT.  It is anticipated a unit of 1,240 m2 within 1.5 miles of Guy’s Hospital will be leased by GSTT and discussions with the landlord are progressing.  This initiative aims to establish a hub-and-spoke model, where the new unit will serve as the central hub, and the existing facility at Guy’s Hospital will continue as a spoke. This strategic development will:
• Increase manufacturing capacity for routine diagnostics and advanced clinical trials for GSTT and for the wider London market.
• Ensure equity of patient access to the latest RP diagnostics and therapeutics.
• Support innovative clinical research.
• Help future-proof Radiopharmacy services by adapting to evolving market demands.
• Develop the Radiopharmacy workforce through education and training programmes to ensure they are equipped with the skills and expertise needed to meet the evolving demands of the industry.
This initiative is part of GSTT’s strategic vision to lead in nuclear medicine, enhancing patient access to advanced diagnostics and therapies while driving innovation in radiopharmaceutical production. The new unit will also serve as a centre for education and training, developing the next generation of radiopharmacists and strengthening GSTT’s role as a leader in clinical research and healthcare excellence.
The Estimated Total Contract Value including VAT detailed below is illustrative and VAT will only be charged if applicable.

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Public authority - central government

scheme: GB-PPON

format: text/html

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
1 Introduction
Guy’s and St Thomas’ NHS Foundation Trust (GSTT/the Trust) is pleased to announce an upcoming virtual market engagement event on Friday 19th September 2025 (11:30 – 12:30), in the form of a panel discussion with key stakeholders from GSTT. GSTT invites industry partners to participate in this engagement exercise to explore an exciting Managed Service Agreement (MSA) opportunity for the design, build and delivery of a Radiopharmacy Manufacturing Unit and Services for the Trust.
This event aims to introduce the MSA opportunity, gather industry insights, and foster collaboration to shape the future of Radiopharmacy services at GSTT.
2 Objectives of the Market Engagement Event
The panel discussion will:
• Introduce the MSA opportunity and outline GSTT’s strategic vision for the new unit.
• Test and refine the service model and financial framework to ensure alignment with supplier capabilities and market expectations.
• Engage with industry stakeholders to gather insights and feedback on the procurement approach and specifications.
• Foster collaboration and explore potential strategic partnerships with industry leaders.
3  Scope of the MSA Opportunity
The MSA opportunity will encompass:
• Design, build, and operation of a future-proofed state-of-the-art GMP-compliant Radiopharmaceutical Manufacturing Unit.
• Aseptic manufacturing of diagnostic (SPECT and PET) and therapeutic radiopharmaceuticals for both routine use and clinical trials.
• Production of investigational medicinal products (IMP) to support innovative clinical research.
• Integration with existing GSTT pathways, ensuring high standards of patient safety and quality assurance.
• Cell labelling services.
This partnership will require operational excellence, regulatory compliance, and the ability to adapt to evolving market demands.  It is anticipated the MSA contract will be awarded for a period of 12 years with an option to extend by a further 5 years.  The contract value (exclusive of VAT) is estimated to be £42m for the first 12 years and £27m for the optional extension (total £69m)
4. Managed Service Agreement (MSA)
A Managed Service Agreement (MSA) is a contract between an organisation (GSTT) and an external provider (the Supplier) to deliver and manage specific services or operations over an agreed period. Under an MSA, the supplier is responsible for end-to-end management, including staffing, equipment, maintenance, and compliance, ensuring that the service is delivered efficiently and consistently, in accordance with GSTT requirements.
5. Approach to procurement
GSTT is planning to undertake a Competitive Flexible Procedure under the Procurement Act 2023 to select the right partner. To ensure transparency and gather industry insights, GSTT is hosting this virtual market engagement event to outline the project’s scope, expectations, and strategic direction. This will be followed by an opportunity for an individual meeting with GSTT to explore the opportunity in more detail.
Please confirm your attendance by Wednesday 17th September 2025.


currency: AED

description: Catering Service for three school sites

description: Quality 60% and Cost 40% Weighting Split

description: Catering services

description: School catering services

title: CBC-1805-T-TS Catering Services - Three School Sites

description: Tender documents can be viewed and accessed on the supplier portal In-tend.

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: UK Suppliers section amended

description:
School Catering Services - Three Sites
John Donne Lower School
St Swithuns Lower School
Maple Tree Primary School
Please read and follow the information and guidance supplied below and within the Tender documents, this will help with your tender submission.
Word count limits apply, any information going over will not be considered.
Respond to ALL questions.
Additional documents or information not required will be disregarded.
Please note timeline with regards to questions and submission dates.
All communications, correspondences and clarifications must be sent via the In-tend portal.
Do not contact the Service area for information, please use the correspondence facility
Regularly view the Clarification tab for updates or responses to questions received by bidders.
Questions asked together with the response, will be made available to all bidders (if not Private and Confidential), this to ensure a fair and consistent approach to all. Avoid uploading your return just prior to closing deadline as you may incur IT issues and we will not accept Tender Returns via e-mail.
The Council will provide as much support and information as it can to help guide you through the Tender process. If there is anything you are not sure of or need clarification on, please contact the Procurement lead using the correspondence facility within the In-tend electronic tendering system.
Opting In
To inform us of your decision to participate and to be able to submit a tender you will be required to Opt In. Opting In will confirm to us of your involvement and your intention to submit a tender return.
Opting Out
Will confirm that you are no longer interested in submitting a tender return. You will be able to provide a reason as to your decision if you wish. This will cease any system-generated communications. You will be able to opt back in at any point.
Target contract commencement date: 5th January 2026
Contract term:  2 years +1+1 optional

electronicSubmissionPolicy: allowed

scheme: GB-ONS

procurementMethodDetails: Below threshold - open competition

Central Bedfordshire Council

locality: Shefford

postalCode: SG17 5TQ

streetAddress: Priory House, Monks Walk, Chicksands

description: Public authority - sub-central government


name: Northern Ireland Co-Ownership Housing Association Limited

description: 2 x 12 month

description: As per Tender Documents

region: UKN

description: Legal services

title: T1047 - Legal Services Framework

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description: Prices set during tender process, - call off on a rotation basis

description: Co-Ownership wishes to establish a framework for the provision of legal services.  The framework will consist of two suitable and qualified providers that have the capability of meeting all of Co-Ownership’s external legal requirements.

locality: Belfast

postalCode: BT1 6GD

streetAddress: Moneda House, 25-27 Wellington Place

description: Northern Irish devolved regulations apply


name: CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST

description: Community health services

title: Suicide Prevention, Intervention and Postvention Service

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Suicide Prevention, intervention and postvention service

description:
The provider is demonstrating significant impact in relation to Patient outcomes. They are a trusted community resource whom have forged collaborative working practices with other providers. Their work has recently been highly commended by the HSJ in terms of the positive outcomes achieved for people and their families.
The Martin Gallier project works collaboratively with Wirral Liaison Psychiatry service, Home Treatment Team Wirral and the crisis line to support people within the Wirral locality who present to services in suicidal crisis. They deliver 1-1 interventions and group interventions as clinically indicated. The contract for this service in the Wirral expires on the 31 March 2024. It is proposed that this is extended for one year from that date and that the service is expanded to include the entire CWP footprint for that period which will include West Cheshire and Central and East Cheshire.
April 2025 to March 2026 at £375,000

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Chester

postalCode: CH2 1BQ

streetAddress: Countess of Chester, Health Park, Liverpool Road

description: Public authority - central government

scheme: GB-NHS

The Martin Gallier Project

locality: Wirral

postalCode: CH62 1AB

streetAddress: 57 New Chester Road

scale: sme


title: SC24004 - Folkestone – ‘A Brighter Future’ Levelling Up Fund Scheme

Price per Quality Point

type: quality

type: price

description: Construction work

description:
Kent County Council (the Council) is the largest local authority in England covering an area of 3,500 square kilometres. It has an annual expenditure of over £1bn on goods and services and a population of 1.6m. The Council provides a wide range of personal and strategic services on behalf of its residents, operating in partnership with the NHS Kent and Medway Integrated Care Board, 12 district councils, and 289 parish/town councils. These works are being commissioned on behalf of the Growth, Environment and Transport directorate.
The “Folkestone – A Brighter Future” scheme seeks to ‘level up’ Folkestone’s town centre by supporting active travel, creating a high-quality environment that supports civic pride and reverses years of disparity in investment by transforming the fortunes of the towns primary retail areas.
The scheme involves public realm improvements which will involve alterations to the existing highways, drainage networks, street lighting and landscaping.

description: Construction work

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Competitive procedure with negotiation

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Kent County Council

roles: buyer reviewBody

streetAddress: Sessions House

description: Regional or local authority

description: General public services

Jackson Civil Engineering Limited

locality: Ipswich

postalCode: IP1 5LT

streetAddress: 30 White House Road

legalName: Jackson Civil Engineering Limited


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: 3 years fixed with the option to extend by 12 months

description: Award of PURCH2583 Framework Agreement for the Provision of Internal Audit Services.

name: Quality Assurance and performance management

documentType: technicalSelectionCriteria

performanceTerms: Refer to tender documents

electronicInvoicingPolicy: allowed

description: Internal audit services

minimum:
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
- Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims.
The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 2 years GBP equating to approximately (2) x Estimated value of the Contract advertised.

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

KPMG

region: UK

postalCode: E14 5GL

streetAddress: 15 Canada Square

legalName: KPMG

description: (SC Ref:807347)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Food, beverages, tobacco and related products

description: Restaurant and food-serving services

description: Contract award notice on Find a Tender

Quality

weight: percentageExact

description: Restaurant and food-serving services

title: Contract for the Provision of an Ice Cream Concession at Saltwell Park

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Please note the reference for this opportunity is OPEN2025576 (which was amended from OPEN2025559 on 4th April 2025). OPEN2025559 is now closed and responses for this opportunity should be submitted under OPEN2025576.

description:
This contract has been established for an Ice Cream Concession to operate at Saltwell Park, located within the borough of Gateshead.
The concessionaire will have the opportunity to trade daily at this site from 1st June 2025 to 31st May 2026.

submissionMethodDetails: The opportunity can be accessed on the following link: https://www.open-uk.org/ To search for the opportunity please use the reference OPEN2025576.

Gateshead Borough Council

locality: Gateshead

postalCode: NE8 1HH

streetAddress: Civic Centre, Regent Terrace

Lilydale Ices

locality: Stanley, County Durham

streetAddress: Kerr Lodge


name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

rel: prev

title: Internal Preparation and Decoration

description: Procurement Assist are extending the active period of the DPS to 31 May 2029. The DPS will be reviewed on an annual basis for amendment, further extension, termination or to re-procure.

description:
Including, but not limited to:
Preparation of internal walls prior to paint
Application of paint to internal walls that meets current legislation (for communal areas)
Preparation of internal woodwork, for example skirting boards, architraves, window ledges
Application of paint (such as gloss) to internal woodwork
Preparation and application of paint to internal sanitary pipework Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/5SVDKG5R2E

title: External Preparation and Decoration

description:
Including, but not limited to:
Preparation of external walls prior to paint
Application of paint to external walls that meets current legislation
Preparation of external woodwork and ductwork
Application of paint (such as gloss) to external woodwork and ductwork
Preparation and application of paint to external sanitary pipework

description: UNITED KINGDOM

description: Decoration work

description: UNITED KINGDOM

description: Painting work

title: Cyclical Decorations and Redecorations DPS

documentType: economicSelectionCriteria

type: open

description:
Procurement Assist Limited is seeking service providers to take part in tendering for a place on a 60 month Dynamic Purchasing System for Cyclical Decorations and Redecoration Work.
The services will be split into 2 Categories, as follows:
Category 1: Internal Preparation and Decoration
Category 2: External Preparation and Decoration
The DPS will be available for use by iFM Bolton and the whole public sector from across the United Kingdom.  The DPS initial application period is 30 days.  This DPS will close on 23 May 2020, but will reopen the following day, 24 May, and will remain open until 31 May 2029.  Applications from service providers can be made at any time during this period.
The DPS is intended to be a fast route to market for Clients, with Clients not needing any further engagement with OJEU procurement processes.  Client access to DPS service providers will be via a quick further competition process, providing Clients with a compliant route to market.
Procurement Assist is publishing this Notice of Amendment made pursuant to the original Notice 2020/S 080-189745 to extend the DPS to 31 May 2029.  The remaining information in relation to this DPS is unchanged.

description: Painting and glazing work

procurementMethodDetails: Restricted procedure

roles: buyer centralPurchasingBody

locality: Bolton

postalCode: BL4 0JR

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: General public services

The High Court

roles: reviewBody reviewContactPoint

streetAddress: Royal Court of Justice, London

legalName: The High Court

streetAddress: Royal Court of justice, London

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=915694818
 GO Reference: GO-202519-PRO-29086531


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-9363 Age Concern Tyneside South - Balance & Stability Service

description:
Balance & Stability Service
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £5231.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

region: UKC

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 Start Date: 01 April 2025
Contract End Date: 31 March 2026
Contract Value: £5,231
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Balance & Stability Service

description: Geriatric services

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

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

Age Concern Tyneside South

locality: South Shields

streetAddress: 29 Beach Road

legalName: Age Concern Tyneside South

name: North East and North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 13/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


title: Contract

description: As stated in the tender documents. The initial contract period is for 36 months with the option to extend the contract by a further 24 month period. The total estimated contract value stated above is based on the total life of the contract (including extensions)

description: Translink carries out engineering maintenance of its Bus Fleet at various Translink’s sites throughout Northern Ireland and requires a competent contractor to support this effort with the supply and delivery of Bus and Coach Glass. Your proposal MUST be submitted within eTendersNI portal, via this CfT. No other method of submission will be accepted. Additional information: Total Contract value over the life of the contract is £6,000,000. (3 year initial term with the option to extend for a further 24 months).

description: Buses and coaches

title: P-3182 Supply of Bus and Coach Glass

performanceTerms: As detailed in the Tender documents

description: Safety glass

Translink

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

Ulsterbus Ltd

legalName: Ulsterbus Ltd

PSV GLASS GLAZING LIMITED

locality: HIGH WYCOMBE

postalCode: HP12 4HJ

streetAddress: 16 Hillbottom Road Sands Industrial Estate Sands Industrial Estate

legalName: PSV GLASS GLAZING LIMITED

High Court

legalName: High Court

title: Contract


description: Repair, maintenance and associated services of vehicles and related equipment

description: Accident repair to Derby City Council fleet vehicles.

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street

description: Public authority - sub-central government

Car Accident Repair Services

postalCode: DE1 2BU

streetAddress: Unit 1 & 2 Boars Head Industrial Estate

title: W563 - Car Accident Repair Service - Vehicle Repairs

description: Contract details notice on Find a Tender

documentType: contractNotice


title: Property Insurance for Unit 3.2 of Lancashire Business Park (LCDL)

name: Tokio Marine & Nichido Fire Insurance Co

description: An insurance policy for Property Unit 3.2 of Lancashire Business Park (LCDL) is being placed via an award without competition, following a compliant tender process with no bids received.  The broker approached the market to secure a policy directly.  The contract is to be for a period of up to 4 years through the establishment of a Long Term Agreement (LTA) commencing on 13th January 2025.

title: Property Insurance Policy for Unit 3.2 only of Lancashire Business Park (LCDL)

description: Insurance services

procurementMethodRationale:
No tenders were received in relation to the publish over threshold open procurement process.  Contract Notice reference: 2024/S 000-034213
Award Notice (non award) reference: 2025/S 000-008203
The Broker approached the market via the Lloyds of London marketplace to secure coverage following the failed procurement process.  Coverage was found through splitting the single policy across multiple providers who will share the risk on agreed percentages.

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

Lancashire County Council

locality: Preston

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

AXA XL Insurance Company

legalName: AXA XL Insurance Company

Lloyds of London (Syndicate 623)

legalName: Lloyds of London (Syndicate 623)

Probitas 1492

legalName: Probitas 1492

Legal & Contingency

legalName: Legal & Contingency

Munich Re

legalName: Munich Re

name: Royal Courts of Justice - The High Court

postalCode: WC2A 2LL

Lancashire County Council

postalCode: PR1 0LD


name: Newry, Mourne and Down District Council (NMD)

description: Description of options - Include enough information to understand the scope of the options and the circumstances in which they could be used.

Price

description: Price

description: Tree-maintenance services

description: Tender notice on Find a Tender

description: RFQ 2025/08 - Supply of Arboricultural Assessment Services at Newry, Mourne & Down District Council to provide Tree Maintenance provision for all sites under its maintenance responsibility.

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

locality: Newry

postalCode: BT35 8DJ

streetAddress: O' Hagan House, Monaghan Row

description: Public undertaking


description: Three months prior to expiry.

description: Supply & Delivery of hand held speed detection devices and a servicing and maintenance plan.

description: All Scotland

region: UKM

description: Police equipment

title: Hand Held Speed Detection Devices

streetAddress: Dalmarnock Police Office

description: Procurement Specialist Jamie Sibley to open electronic responses.

performanceTerms:
During the Contract Agreement, the Contractor shall monitor and measure their performance against the KPIs detailed below:
Quality–Category Weight40%
Contract Outcome80%
Continual Improvement/Innovation20%
Cost–Category Weight20%
Invoice Accuracy100%
Service–Category Weight20%
Communication50%
MI50%
Sustainability–Category Weight20%
Sustainability50%
Community Benefits50%
The above KPIs shall make up the Balanced Scorecard and will be used to score the Contractor`s performance. The Contract Administrator and other relevant stakeholder shall score the Contractor against the expected results using the following scores.
4 - Exceeding Expectations (100)
3 - Meeting Expectations (75)
2 - Minor Concerns (50)
1 - Major Concerns (25)
0 - Not Performing (0)
This shall take place using the PCS-T Contract and Supplier Management portal yearly, half yearly or monthly depending on the overall risk status of the contract. The risk status shall be confirmed at Contract Award.

description: Police equipment

type: suitability

type: economic

minimum:
SPD Question 4B5 Insurances
Employers (Compulsory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide their current Employers Liability Insurance certificate which should include name of the insurers, policy numbers, expiry date and limits for any one incident and annual aggregate caps and the excesses under the policies.
Public Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.  Tenderers may be required to provide a copy of their current Public Liability Insurance certificate.
Product Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.  Tenderers may be required to provide a copy of their current Professional Indemnity Insurance certificate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
EPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing.  Tenders are asked to provide their company number within the SPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of less than 30 (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract.  It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description: It is a requirement of this Contract that Tenderers hold, or can commit to obtain prior to the commence of any subsequently awarded Contract, the items indicated below:

type: technical

minimum: With reference to the nature and details of the supplies/services that are the subject matter of this tender, relevant examples are to be provided of the supplies/services undertaken by the Tenderer in the last 3 years

description: SPD Question 4C.1.2  Technical and Professional Ability

Scottish Police Authority

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sherriff Court

legalName: Glasgow Sherriff Court

Laser Tech UK Ltd

locality: Warwick

postalCode: CV34 5JU

streetAddress: Unit B2 Harris Road

legalName: Laser Tech UK Ltd

description:
This is an award notice.
(SC Ref:799574)


description: The 3-year extension will be broken down into three separate extension options of +1, +1 and +1.

Weighted Value for Money Index

description: The Quality weighting includes 10% for Social Value.

description: The cost will be evaluated in combination with quality using the Weighted Value for Money Index (WVFMI). The financial pricing model submitted during the ITT stage by Bidders will inform the cost that is inputted into the WVFMI formula.

description: Administrative services for business operations

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

description: Administration, defence and social security services

description: Administration services

description: General public services

description: Administrative services of agencies

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

description: Office-support services

description: Filing services

description: Miscellaneous business and business-related services

title: HMPO Document Management Services

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

accessDetails:
The Authority will be sharing the NDA for the procurement via Jaggaer. Once the NDA is signed, the Authority will share five documents as part of the first stage of the procurement, the Conditions of Participation:
1. Appendix 1 – PSQ Instructions
This sets out the instructions for the Conditions of Participation stage and provides an overview of the overall procurement timeline.
2. Appendix 2 – Supplier Briefing Document – PSQ
This provides an overview of the Document Management Service and a commercial overview of the Conditions of Participation stage and is supplementary to the Instructions Document.
3. Appendix 3 - Procurement Specific Questionnaire
The Procurement Specific Questionnaire (PSQ) will be used to qualify suitable Bidders for the later stages of the procurement through assessment of basic financial, legal, and organisational standards. Bidders will be required to populate and return the PSQ by the specified deadline in the Instructions Document.
4. Appendix 4 – Financial Viability Risk Assessment Tool
The Financial Viability Risk Assessment Tool (FVRA) accompanies the Procurement Specific Questionnaire (PSQ) and will be used specifically for monitoring the economic and financial standing of Bidders.
5. Appendix 5 – Clarification Questions Template
This template will be used for any questions that Bidders have during the Conditions of Participation stage.
Documents associated specifically with each future stage of the procurement following the Conditions of Participation stage will be shared at the beginning of each stage. For example, the draft contract will be shared at the start of the Invitation To Tender (ITT) stage.

description: Tender notice on Find a Tender

features:
There will be five stages for the Competitive Flexible Procedure:
1. Conditions of Participation – Bidders will be asked to complete the Procurement Specific Questionnaire, used to qualify suitable Bidders for the later stages of the procurement through assessment of basic financial, legal, and organisational standards.
2. Dialogue – Bidders who successfully pass the Conditions of Participation stage will be invited to 1-2-1 dialogue sessions with the Authority focussed on ensuring a common understanding of requirements before the ITT stage.
3. Invitation To Tender (ITT) – Following the Dialogue stage, Bidders will be invited to formally respond to both a quality questionnaire and financial pricing model, allowing the Authority to assess technical and commercial elements of bids. Bidders will be down selected at this point ahead of the next stage.
4. Negotiation – Down selected Bidders will be invited to commercial negotiation sessions with the Authority focussed on pre-selected elements of bids.
5. Best and Final Offer (BAFO) – Following the Negotiation stage, Bidders will be invited to submit a BAFO. Following this stage, the winning Bidder will be awarded.
The information provided here is for transparency and based on latest available information but may be subject to changes during the procurement.

noLotsDivisionRationale: Lotting was tested during early market engagement and a thorough pros and cons analysis was also conducted to inform the decision to proceed with a single lot. Reasons cited from the market engagement feedback and the pros and cons analysis included the risk of integration, as well as the Authority's contract management resource capability.

description:
His Majesty’s Passport Office (HMPO), part of the Home Office, as the Contracting Authority, is reviewing potential options for future Document Management services.
Overview of the Service:
HMPO requires its customers who apply for a new passport, a replacement passport, or a passport renewal, to send in supporting documentation (hard copies) as part of their application.
The Document Management Service requirement at a high level is to:
- Sort inbound mail into various streams;
- Validate and, where required, verify the authenticity of documents contained within each application;
- Scan documents to a standard that allows for easy reading of data on documents;
- Categorise documents into streams as defined by HMPO;
- Store and retrieve documents upon return requests issued by HMPO.
Please note, three Requests for Information (RFIs) have been run as part of market engagement to inform this procurement. This market engagement was conducted under the previous Public Contract Regulations (PCR) 2015 which is the reason why a Preliminary Market Engagement notice under the new regulations has not been published for this procurement.
Links to the Prior Information Notices (PINs) for the market engagement are below for further information:
- https://www.find-tender.service.gov.uk/Notice/016322-2024?origin=SearchResults&p=1
- https://www.find-tender.service.gov.uk/Notice/017128-2024?origin=SearchResults&p=1
- https://www.find-tender.service.gov.uk/Notice/034859-2024?origin=SearchResults&p=1155

submissionMethodDetails:
All submissions will be completed through the Jaggaer portal, for which you login here: https://homeoffice.app.jaggaer.com/web/login.html
If you have not yet registered on Jaggaer, this can also be done online through the above link and clicking on ‘To register click here’.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering.
Once you have registered on the eSourcing Portal, you can request access to the NDA, by emailing DHCR@homeoffice.gov.uk. Your email must clearly state the exact name that you used to register on Jaggaer. Once enabled, you should receive a link to the NDA from Jaggaer.
Once you have submitted a signed NDA you will be given access to the documents for the first stage of the procurement.
For technical assistance on use of the eSourcing Portal please contact the JAGGAER Supplier Helpdesk at customersupport@jaggaer.com or 0800 069 8630 (0800 - 1800hrs).

procurementMethodDetails: Competitive flexible procedure

Home Office

locality: London

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


description: The JANET network is used across the Research and Education sectors of the UK and has peering agreements with other international NRENs. The connections above rely on the peering arrangements that JISC have with the major European NRENs to provide end to end connections across Europe.

description: Oxfordshire

title: UKRI-4320 Provision of JANET Access Between LHC CERN and Rutherford Appleton Laboratory

description: The JANET network is used across the Research and Education sectors of the UK and has peering agreements with other international (National Research and Education Network) NRENs. The connections above rely on the peering arrangements that JISC have with the major European NRENs to provide end to end connections across Europe.

description: Information systems or technology strategic review and planning services

procurementMethodRationale: The JANET network is used across the Research and Education sectors of the UK and has peering agreements with other international (National Research and Education Network)NRENs. The connections above rely on the peering arrangements that JISC have with the major European NRENs to provide end to end connections across Europe. To attempt alternative provision could result in UKRI having different network provision across multiple campuses resulting in reduced network performance.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue, Harwell

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

legalName: Jisc

UK Research & Innovation

streetAddress: Polaris House, North Star Avenue

locality: Oxford

streetAddress: Science & Technology Facilities Council, Rutherford Appleton Laboratory

Not Provided

legalName: Not Provided

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=888224144
 GO Reference: GO-2025113-PRO-29110671


description: Research and development services and related consultancy services

title: Public Perception Market Research

description:
Market Research to measure public
perceptions of forecast accuracy
through the Met Office direct channels.

procurementMethodDetails: Below threshold - limited competition

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

YouGov PLC

postalCode: EC1Y 8RT

streetAddress: 50 Featherstone Street

description: Contract details notice on Find a Tender


description: Please see tender documents

description: Recreational, cultural and sporting services

title: Eurovision Exhibition Design

description: Tender notice on Find a Tender

description:
The National Science and Media Museum (NSMM) is looking for a creative exhibition design company to work with us on the 3D and 2D exhibition design for our forthcoming temporary exhibition Eurovision (working title).
This project requires a creative, multi-disciplinary studio - with demonstrable track record of delivering exhibitions and visitor attractions.

submissionMethodDetails: Your quotation should be submitted via the In-Tend portal at https://in-tendhost.co.uk/sciencemuseumgroup/aspx/Home

Science Museum Group

postalCode: SW7 2DD

streetAddress: The Science Museum

description: Public authority - central government


title: QHM-2025-7841 Hart Optical Ltd

description:
Optometry Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £1973.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

title: QHM-2025-7841 Hart Optical Ltd

description: Optometry Services

description: Optician services

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

legalName: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

Hart Optical Limited

locality: Hartlepool

streetAddress: Thomas & Saunders Optometrists 115 York Road Hartlepool

legalName: Hart Optical Limited

legalName: North East and North Cumbria Integrated Care Board

title: QHM-2025-7841 Hart Optical Ltd

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 midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


description: Environmental improvement works

title: Create and Construct Drainage Systems to be able to Remove Surface Water from Carriageways - S520839

description: The specialist services for the IDB to create and construct drainage systems to be able to remove surface water from carriageways to keep the public safe.

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

Norfolk Rivers Internal Drainage Board

locality: King's Lynn

postalCode: PE30 5DD

streetAddress: Pierpoint House, 28 Horsley's Fields,


description: Sludge-handling equipment

description: Sludge-drier installation

title: Design and Supply of Two Sludge Drying Units

description: Design and supply of two sludge drying units for deployment at two sites for STW.

SEVERN TRENT WATER LIMITED

locality: Coventry

postalCode: CV1 2LZ

streetAddress: Severn Trent Centre

description: Private utility

description: Preliminary market engagement notice on Find a Tender

description:
We are keen to engage with interested suppliers to help design and tailor a sourcing strategy and procurement process that meets our requirement but is also suitable to the widest group of suppliers. Any future Tender Notice will be published and response to this pre market engagement is optional and does not contribute to any procurement process.
We invite suppliers to complete the following form and we will be in touch:
https://forms.office.com/Pages/ResponsePage.aspx?id=mR5c4eN7XEmXjuynuOqfMV1-_VOj1pRDk5coRqdQIp9UQlBSMDdBRlpOUTlCTkJUTEZBWlROVlRVMi4u


title: Alcohol, Drugs & Substance Use training

description:
Lot 1: Alcohol Brief Interventions Delivery & Training - Support the co-ordination and delivery of Alcohol Brief Interventions (ABIs) and training in wider community settings.
The budget for this service is GBP30,000 for July 2025 - March 2026. This must include staffing, all associated management and administration costs, evaluation costs, hire or purchase of all equipment and furnishings required for the delivery of the services, any purchase or rental of premises, and the production of any resources to support training and/or intervention delivery.

title: Alcohol, Drugs & Substance Use training

description:
Lot 2: Alcohol, Drugs & Substance Use training- Develop and deliver training and resource support for community based staff working with children, young people and adults in order to increase their knowledge base and ability to signpost individuals to appropriate support services.
The budget for this service is GBP 48,750 for July 2025 – March 2026. This must include staffing, all associated management and administration costs, evaluation costs, hire or purchase of all equipment and furnishings required for the delivery of the services, any purchase or rental of premises, and the production of any resources to support training and/or intervention delivery.

description: Health and social work services

description: Health and social work services

title: GGC0937 Alcohol & Drug Prevention & Education

description: The challenges in improving health within the city of Glasgow are complex and significant. There is a strong history of partnership working over many years in the city, with a host of organisations engaged in health improvement effort. In particular, Glasgow City Health & Social Care Partnership (GHSCP) & Glasgow City Alcohol & Drug Partnership (GCADP) value the role of the third sector who offer significant opportunities for increasing reach and for enabling people to access wider health improvement services and activities.

description: Health and social work services

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Sheriff Court

legalName: Sheriff Court

Glasgow Council on Alcohol

postalCode: G3 7LE

streetAddress: 14 North Claremont Street

legalName: Glasgow Council on Alcohol

Scottish Drugs Forum

postalCode: G1 3LN

streetAddress: 91 Mitchell Street

legalName: Scottish Drugs Forum

title: Alcohol, Drugs & Substance Use training

description:
With reference to SPD question 4B.4, tenderers are required to state the value for the following financial ratio):
Current Ratio (Liquidity Ratio)
(Total current assets divided by total current liabilities)
The acceptable range for this financial ratio is:
>0.99
Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC
With reference to SPD question 4B.4, tenderers are required to state the value for the following financial ratio):
Net Profit Margin
(Net profits divided by revenue x 100)
The acceptable range for this financial ratio is
0 or higher
Tenderers should be able to provide 2 years financial accounts when requested by NHSGGC                                                                                Please note: Organisations with Charitable Status are not required to provide a response to this question
With reference to SPD question 4B.5.1b Tenderers must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m for any one incident of series or related incidents in any one year. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement
With reference to SPD question 4B.5.2 Tenderers must hold and evidence Public Liability Insurance = GBP5m for any one incident of series or related
incidents in any one year. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement
With reference to SPD question 4C.1.2 Tenderers are required to provide examples that demonstrate they have the relevant experience to deliver the service. Examples must be from within the last 3 years. You should use the attached template to provide 2 examples that demonstrates experience that is relevant to this procurement exercise. Your completed response should be no more than 2 pages of A4. The completed response should be uploaded to question 4C.1.2
With reference to SPD question 4C.7 NHSGGC identifies sustainable procurement as a priority action in addressing the global challenges of climate change and is committed to making net zero a key consideration for all procurement activities. Embedding sustainability at the heart of procurement decisions can reduce negative impacts on the local community and those around us, whilst bringing the organisation closer to its net zero goals.  Tenderers are required to describe how they will commit to positive environmental practices within the delivery of the contract. This should include, but not be limited to, travel, use of recyclable products, and other energy efficiency measures utilised during the course of project delivery. For more information please visit: https://www.nhsggc.scot/about-us/sustainability/areas-of-focus/.
With reference to SPD Question 4D.1, tenderers should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link: https://inwo.spso.org.uk/national-whistleblowing-%20standards
(SC Ref:796059)


measure: lowestValidBidValue

measure: highestValidBidValue

title: Street food Concept

title: Street food Concept

title: Street food Concept

title: Wrap Meals

title: Wrap Meals

title: Sandwiches and Pre Packed Salads

title: Sandwiches and Pre Packed Salads

title: SIMPLY LUNCH LIMITED

title: Wrapped Sweet Dessert Options

title: Wrapped Sweet Dessert Options

title: Street food Concept

description: The contract term includes two  x12 month options to extend.

description: Options to extend as explained within the tender documentation

title: Wrap Meals

description: Options to extend

description:
'School Street Eats,' - previously known as 'School Food Concepts,' and defined as food providers who can offer ready to eat, immediate consumption food in our schools. Newcastle City Council currently offers a variety of foods that are available as standalone additional service points or integrated menu options, and predominantly in middle and high schools across Newcastle and Civic facilities. The Council aim to build on the success of the existing contracts by working with providers who can support the Council to develop the commercial proposition further through innovation and great service.
Lot 2 - Wrap Meals: We are looking for a Provider of a 'Wrap Meal' concept, defined as food handheld in flour wraps or a similar product for example burritos, fajitas, including the supply of a range of marinated chicken, beef and vegetarian options and sauces.

title: Sandwiches and Pre Packed Salads

description: Options to extend

description:
'School Street Eats,' - previously known as 'School Food Concepts,' and defined as food providers who can offer ready to eat, immediate consumption food in our schools. Newcastle City Council currently offers a variety of foods that are available as standalone additional service points or integrated menu options, and predominantly in middle and high schools across Newcastle and Civic facilities. The Council aim to build on the success of the existing contracts by working with providers who can support the Council to develop the commercial proposition further through innovation and great service.
Lot 3 - Sandwiches and Pre Packed Salads: We are looking for a Provider of Sandwiches and Pre Packed Salads, with a range of various filings.

title: Wrapped Sweet Dessert Options

description: Options to extend

description:
'School Street Eats,' - previously known as 'School Food Concepts,' and defined as food providers who can offer ready to eat, immediate consumption food in our schools. Newcastle City Council currently offers a variety of foods that are available as standalone additional service points or integrated menu options, and predominantly in middle and high schools across Newcastle and Civic facilities. The Council aim to build on the success of the existing contracts by working with providers who can support the Council to develop the commercial proposition further through innovation and great service.
Lot 4 - Wrapped Sweet Dessert Options: We are looking for a provider to offer a variety of dessert options, previously supplied as wrapped and labelled baked desserts to NCC's 10 high schools. The solution should meet the school meal requirements and be made and produced to be as healthy as possible. Some examples may include biscuits, flapjacks, and wrapped cakes.

description: A range of middle and high schools in Newcastle.

description: School meals

description: School meals

description: School meals

description: School meals

title: School Street Eats

description: Tender extension granted

awardCriteriaDetails: Lot 1 - Street food ConceptLot 2 - Wrap MealsLot 3 - Sandwiches and Pre Packed SaladsLot 4 - Wrapped Sweet Dessert Options

description:
'School Street Eats,' - previously known as 'School Food Concepts,' and defined as food providers who can offer ready to eat, immediate consumption food in our schools. The School Catering Service at Newcastle City Council require alternative school meal provisions for middle and high schools. The lots available are:
Lot 1 - Street food Concept
Lot 2 - Wrap Meals
Lot 3 - Sandwiches and Pre Packed Salads
Lot 4 - Wrapped Sweet Dessert Options

description: School meals

Newcastle City Council

locality: NEWCASTLE-UPON-TYNE

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

locality: Newcastle Upon Tyne

NEWCASTLE CITY COUNCIL

description: Regional or local authority

description: General public services

title: Street food Concept

title: Street food Concept

title: Street food Concept

title: Wrap Meals

title: Wrap Meals

title: Sandwiches and Pre Packed Salads

title: Sandwiches and Pre Packed Salads

title: SIMPLY LUNCH LIMITED

title: Wrapped Sweet Dessert Options

title: Wrapped Sweet Dessert Options


name: University Hospitals Birmingham NHS Foundation Trust

description: Dressing packs

title: BTM stock for burns - Movianto UK

description: This is the provision of BTM stock required for urgent burns and plastics surgery cases.

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Public authority - central government

MOVIANTO UK LIMITED

locality: Kempston Bedford

postalCode: MK43 9SS

streetAddress: Unit 1 Bedford Link Logistics Park Bell Farm Way

title: BTM stock for burns - Movianto UK

description: Contract details notice on Find a Tender


region: AE

country: AE

countryName: United Arab Emirates

description: International payment transfer services

status: pending

description: Transparency notice on Find a Tender

title: Student Fee Payment Processing for The University of Birmingham Dubai Campus

description: Not published

description:
The University of Birmingham intends to enter into a temporary contract with RAK Bank (United Arab Emirates) to provide an online student fee payment solution for its Dubai campus. This service will enable students to make tuition payments via card through RAK Bank's online payment platform, Skiply.
The contract is expected to run for a period sufficient to cover the interim period until a full competitive tender process is completed and a new long-term provider is appointed. The estimated annual value of the contract is approximately £260,000, based on a conservative assumption that 75% of students will use this payment method.
This temporary arrangement will ensure continuity of service for students and the University's finance operations while the University prepares to go to market for a comprehensive online payment solution covering both UK and Dubai campuses. The full tender is anticipated to be issued later in 2025 or early 2026, with a new contract in place by July 2026.

procurementMethodDetails: Direct award

procurementMethodRationale:
TheUniversity requires an immediate and reliable solution to support student fee payments for the upcoming academic year. Following a competitive market engagement within the UAE,and receiving presentations from 5 potential suppliers, RAK Bank's Skiply platform has been identified as a suitable local payment solution that can be implemented on a 9 month interim basis, without delay, providing the University with an open link for student payments and allowing for the import and export of data detailing outstanding student fee balances and payments received without having to build integrations with our existing finance and student registration systems.
This is a short-term, transitional arrangement designed to bridge the gap until a full procurement process is completed. The University is committed to running a ,competitive tender for its global online payment pathways, The direct award to RAK Bank is therefore a pragmatic and proportionate response to an immediate operational need.

THE UNIVERSITY OF BIRMINGHAM

postalCode: B15 2TT

streetAddress: Edgbaston

description: Public authority - sub-central government

National Bank of Ras Al Khaima P.S.C

locality: Ras Al Khaima

streetAddress: RAKBANK HQ, Sheikh Mohamed Bin Zayed Road, Exit 129


Cost

description: Cost weighting

Quality

description: Quality Weighting

description: Surveillance and security systems and devices

title: 2425-0045 CCTV - The Supply Installation and Maintenance of Equipment

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Submission address updated with web link for opportunity added.

description:
The Council intends to procure a single supplier framework agreement to enable delivery of high-quality CCTV supply, installation and maintenance services, including three other boroughs.
The network of CCTV cameras operating in public areas is an integral part of the council's approach to crime detection and prevention, and community safety. It protects the council's assets and the wider community, as well as being used by the Metropolitan Police and other agencies for policing and counter-terrorism purposes.
'A Safe Place to Call Home' is one of the five missions of the council's 'Vision 2030' strategy. Therefore, it is essential that the CCTV system be of a high quality, as well as reliable, to successfully achieve these aims.
A maximum of one supplier will be party to the framework agreement.  Call-off contracts from the framework agreement shall follow the terms of the framework agreement including how a call-off contract is concluded.  How a call-off contract is concluded is explained within the invitation to tender documentation.
The services will be required by Islington Council and other organisations who may access the framework agreement. Those organisations are:
•	London Borough of Ealing
•	London Borough of Hounslow
•	London Borough of Southwark
This services contract is not being divided into lots.
This contract is not being split into lots due to the specific technical requirements of the contract and its specialist nature demanding consistency of delivery across the framework
Further details will be provided in the invitation to tender.
The duration will be 48 months from an estimated start date of 01 April 2026. There will be no option to extend, however, call-off contracts may extend beyond the end date of the framework agreement.
The estimated value of the services that may be awarded by Islington Council under the framework agreement is estimated at between £0 and £4m over the maximum duration of the framework agreement.
The allowed scope for other partners who may join in collaboration will be between £0 to £4m over the duration of the framework agreement.
The total estimated value of services that may be awarded under this framework agreement is £0 to £16m over the duration of the framework agreement.
The council and its partners will be under no obligation to utilise the framework agreement. No guarantee is given towards volume or value of work under this framework agreement.
One provider who submits the Most Advantageous Tender(s) (MAT) in accordance with the Procurement Act 2023 will be party to the framework agreement.
Tenders for this framework agreement will be assessed against the following award criteria:
Cost/price:	40%
Quality: 	60%
Quality made up of:
20% - Proposed approach to social value
10% - Proposed approach to varying work volumes and priorities
10% - Proposed approach to health and safety
10% - Proposed approach to quality management
10% - Proposed approach to mobilisation, resourcing and service delivery
Total 100%
Further details will be provided in the invitation to tender.
The deadline for expressions of interest is: 11.59am Monday 28 July 2025
The deadline for submission of tender documents is: 12 noon Monday 28 July 2025
Late submissions may not be accepted.

Islington

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street

description: Planned procurement notice on Find a Tender


name: Tyco Fire and Integrated Solutions (UK) Ltd

description: The Council wishes to invite further competition responses for the supply of goods and services in respect of a supplier to undertake all works associated with the build, fitout and commissioning of a new CCTV security surveillance and control room for Newark & Sherwood District Council in Newark.

description: Newark and Sherwood district

description: Site-safety equipment

title: Creation of a CCTV Control Room (call off under ESPO FW 628B-23 lot 5)

procurementMethodRationale: Issued under ESPO Framework for Security and Surveillance Equipment & Services Reference No. 628B_23 Lot No. 5 - Integrated Security Solutions.

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

Newark And Sherwood District Council

locality: Newark

streetAddress: Castle House, Great North Road

description: Regional or local authority

description: General public services

legalName: Newark And Sherwood District Council

locality: Manchester

postalCode: M40 2WL

streetAddress: Tyco Park, Grimshaw Lane, Newton Heath

Welland Procurement

locality: Melton

postalCode: LE13 1GH

streetAddress: Parkside

legalName: Welland Procurement


title: Housing Management System

description: Numerous modules and licences for MRI Housing Enterprise and management under CCS framework RM6098 Lot 8

title: Housing Management System

description: MRI Software Ltd (Orchard) Software Licence for numerous modules.

description: Software package and information systems

procurementMethodRationale: This is fully compliant by utilising the CCS framework RM6098 Lot 8 Technology Catalogue to direct award to MRI software based on having that software currently embedded within our organisation.

Aspire Housing

locality: Newcastle Under Lyme

streetAddress: Kingsley, The Brampton

description: Body governed by public law

description: Housing and community amenities

legalName: Aspire Housing

schemeEntered: Financial Conduct Authority,

MRI Software Limited

locality: London

postalCode: EC2V 8EA

streetAddress: 9 King Street

legalName: MRI Software Limited

The Royal Court of Justice

postalCode: WC2 2LL

streetAddress: The Strand

legalName: The Royal Court of Justice

title: Housing Management System

description: Direct award called off CCS framework RM6098 Lot 8 Technology Catalogue


name: BNP Paribas Real Estate Advisory & Property Management UK Limited

description: 4 years of 1 year each

description: Forestry Consultancy Services

title: Forestry Consultancy Services

description: Forestry Consultancy Services

description: Forestry services

SSE plc

locality: Perth

postalCode: PH1 3AQ

streetAddress: 200 Dunkeld Road

description: Electricity

legalName: SSE plc

SSE

legalName: SSE

Bidwells LLP

locality: Cambridge

legalName: Bidwells LLP

DGA Forestry LLP

locality: Dumfries

legalName: DGA Forestry LLP

Pryor and Rickett Silviculture Ltd

locality: Carlisle

legalName: Pryor and Rickett Silviculture Ltd

RTS LTD

locality: Crieff

legalName: RTS LTD

Scottish Woodlands Limited

locality: Edinburgh

legalName: Scottish Woodlands Limited

name: SCOTTISH HYDRO ELECTRIC TRANSMISSION PLC

description: Please email nikki.whyte@sse.com to register your notice of interest. Upon expiry of this notice (11/04/24) all interested parties will be contacted and invited to a PQQ/ITT via our Jaggaer Portal.


description: 1 optional extension of 12 months.

description: 100% Quality, 0% Pricing. Pricing schedule must be submitted and includes a maximum price threshold.

description: Other community, social and personal services

title: Detached Youth Violence and Exploitation Prevention Service

description: Tender notice on Find a Tender

description:
The service will provide person-centred support for young people in Wolverhampton (up to the age of 25) who are at risk of or vulnerable to violence and/or exploitation. It will provide specialist support to aid young people to regain control of their lives and strengthen their safety, independence and autonomy, by providing independent support to them to address their needs and vulnerabilities and help them to create a positive future.
The service will work in conjunction with statutory services across the city, families and wider specialist and voluntary/ community services to ensure that information is shared, and that young people have a coordinated and holistic support offer.

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square


name: Foreign, Commonwealth and Development Office

region: DK

country: DK

countryName: Denmark

description: Cleaning services

title: Cleaning services for BE Copenhagen

currency: DKK

description: Additional 24 months extension in 12 month incriments

description: Contract award notice on Find a Tender

description: If service is deemed satisfactory, contract may be extended for further 24 months (at 12 month intervals).

description: Cleaning services

title: Cleaning Services for British Embassy Copenhagen

description: Not published

description: Tender notice on Find a Tender

description: Routine cleaning services for the British Embassy Compound and Residence buildings.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

Anders Andersen's Rengøring A/S

locality: Taastrup

streetAddress: Rugvaenget 40

noEngagementNoticeRationale: Prelimary market engagement not conducted

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Contract value below £5 million threshold.


title: Timber Infestation Treatment

title: Mould Eradication Works

title: Solid Floor/Minor Structural Works

description: Initial Term is for 3 years with the option to extend for a further 12 months.

description:
The anticipated commencement date is 1st November 2024, with an initial term of 36 months with an option to extend for a further 12 months.
The Contract term shall not exceed 48 months.

description:
The majority of the Works will be to social housing, but the Framework Agreement will also cover Works to schools and other associated council buildings. In addition to the Works,
H&N may choose to procure specialist treatment works for larger schemes (estimated values £40k and above or more than 2 properties on the same footprint or block) by seeking
competitive tenders/quotations/further competition for these works.
Whilst this Framework has been designed predominantly for Damp Works and Timber Infestation Treatment Works, successful Contractors will be expected to undertake the associated works within Homes & Neighbourhoods domestic housing properties. This will ensure that these Works do not have a detrimental effect on our tenants or on our KPIs for Void Properties.
LOT 1 is for Damp Works and Miscellaneous Associated Works

description: The initial term is for 3 year with the option to extend for a further 12 months

description:
The majority of the Works will be to social housing, but the Framework Agreement will also cover Works to schools and other associated council buildings. In addition to the Works,
H&N may choose to procure specialist treatment works for larger schemes (estimated values £40k and above or more than 2 properties on the same footprint or block) by seeking
competitive tenders/quotations/further competition for these works.
Whilst this Framework has been designed predominantly for Damp Works and Timber Infestation Treatment Works, successful Contractors will be expected to undertake the
associated works within Homes & Neighbourhoods domestic housing properties. This will ensure that these Works do not have a detrimental effect on our tenants or on our KPIs for Void Properties.
Lot 2 is for Timber Infestation Treatment & Miscellaneous Associated Works

title: Mould Eradication Works

description: The Initial term is for 3 years with the option to extend for a further 12 months

description:
The majority of the Works will be to social housing, but the Framework Agreement will also cover Works to schools and other associated council buildings. In addition to the Works,
H&N may choose to procure specialist treatment works for larger schemes (estimated values £40k and above or more than 2 properties on the same footprint or block) by seeking
competitive tenders/quotations/further competition for these works.
Whilst this Framework has been designed predominantly for Damp Works and Timber Infestation Treatment Works, successful Contractors will be expected to undertake the associated works within Homes & Neighbourhoods domestic housing properties. This will ensure that these Works do not have a detrimental effect on our tenants or on our KPIs for Void Properties.
Lot 3 is for Mould Eradication Works

title: Solid Floor/Minor Structural Works

description: The Initial Term is for 3 years with the option to extend for a further 12 months

description:
The majority of the Works will be to social housing, but the Framework Agreement will also cover Works to schools and other associated council buildings. In addition to the Works,
H&N may choose to procure specialist treatment works for larger schemes (estimated values £40k and above or more than 2 properties on the same footprint or block) by seeking
competitive tenders/quotations/further competition for these works.
Whilst this Framework has been designed predominantly for Damp Works and Timber Infestation Treatment Works, successful Contractors will be expected to undertake the associated works within Homes & Neighbourhoods domestic housing properties. This will ensure that these Works do not have a detrimental effect on our tenants or on our KPIs for Void Properties.
LOT 4 is for Solid Floor/Minor Structural Works

description: Building alteration work

description: Building alteration work

description: Building alteration work

description: Building alteration work

title: Framework for the Provision of Specialist Works

description:
The Council of the Borough of Kirklees (the "Council") has conducted this procurement process using the open procedure in accordance with the Public Contracts Regulations 2015
("PCR"). The procurement documentation was made available following the publication of the Contract Notice on the UK e-notification service.
Tenders were invited by the Council from Contractors with relevant experience and ability to demonstrate sufficient capacity for the provision of Specialist Works (the "Works") under a proposed Framework Agreement.
The Framework Agreement consist of 4 Lots:
Lot 1 - Damp Works & Miscellaneous Associated Works
Lot 2 - Timber Infestation Treatment & Miscellaneous Associated Works
Lot 3 - Mould Eradication
Lot 4 - Solid Floor/Minor Structural Works

description: Building alteration work

Kirklees Council

locality: Huddersfield

postalCode: HD1 9EL

streetAddress: PO Box 1720

description: Regional or local authority

description: General public services

legalName: Kirklees Council

High Court of England and Wales

legalName: High Court of England and Wales

Kirklees Council

locality: HUDDERSFIELD

description: Regional or local authority

description: General public services

Allerton Damp-Proofing Limited

locality: Leeds

postalCode: LS25 6QX

streetAddress: Unit 1 Ashbrook Park

legalName: Allerton Damp-Proofing Limited

Geckops Ltd

streetAddress: 291 Wakefield Road

legalName: Geckops Ltd

LD Environmental Solutions Ltd

locality: Pontefract

streetAddress: Unit 9, Green Lane Network Centre

legalName: LD Environmental Solutions Ltd

GME PAINTING CONTRACTORS LIMITED

locality: Wakefield

legalName: GME PAINTING CONTRACTORS LIMITED

title: Timber Infestation Treatment

title: Mould Eradication Works

title: Solid Floor/Minor Structural Works


title: Station Building and Roofing Works

title: Station Building and Roofing Works

title: Station Building and Roofing Works

title: Station Building and Roofing Works

title: Station Building and Roofing Works

title: Internal Station Improvement Works

title: Internal Station Improvement Works

title: Internal Station Improvement Works

title: Internal Station Improvement Works

title: Internal Station Improvement Works

title: Bridges

title: Bridges

title: Bridges

title: Bridges

title: Bridges

title: Ancillary Civils

title: Ancillary Civils

title: Ancillary Civils

title: Ancillary Civils

title: Ancillary Civils

title: Canopies

title: Canopies

title: Canopies

title: Canopies

title: Canopies

title: Platforms

title: Platforms

title: Platforms

title: Platforms

title: Platforms

title: Lot 1 – Multi-Disciplinary Building and Civil Engineering Works

description: This Lot covers the delivery of Multi-Disciplinary Building and Civil Engineering Works and/or any works which spans multiple lots across the Framework Contract.

title: Lot 2 – Station Building and Roofing Works

description: This Lot covers the delivery of Station Building and Roofing Works, which may include, but not be limited to, any structural works, maintenance and/or improvements required to the station superstructure and roof.

title: Lot 3 – Internal Station Improvement Works

description: This Lot covers the delivery of internal station improvement works, which may include, but not be limited to, any structural works such as Windows, Doors and Internal Walls, maintenance and/or improvements required inside the station.

title: Lot 4 – Bridges

description: This Lot covers the delivery of bridges Works, which may include, but not be limited to, any structural works for Metallic, Masonry and concreate structures, maintenance and/or improvements required to the identified bridges.

title: Lot 5 – Ancillary Civils

description: This Lot covers ancillary works including but not limited drainage, groundworks and landscaping.

title: Lot 6 – Canopies

description: This Lot covers the delivery of Canopies, which may include, but not be limited to, any roped access, Pigeon control and/or improvements required to the canopies.

title: Lot 7 – Platforms

description: This Lot covers the delivery of Platform Works, which may include, but not be limited to, any structural works to platform walls, maintenance and/or improvements required to the station platforms.

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Architectural, construction, engineering and inspection services

description: Waterproofing work

description: Scaffolding work

description: Installation of doors and windows and related components

description: Construction work for bridges

description: Landscaping work

description: Car park building construction work

description: Drainage construction works

description: Drainage and surface works

description: Footpath construction work

description: Foundation work

description: Canopies

title: Building and Civil Engineering Works Framework

text: Have registered against the relevant RICCL codes for the Framework Lot(s) for which a Tenderer wishes to apply by 12pm on Wednesday 24th April 2024. Tenderers are permitted to participate in the SSQ stage prior to receiving full verification and/or audit certification from RISQS, but prior to the ITT submission deadline c2c expects that any contractor will be fully verified / audited for the relevant RICCL codes.

text: Have registered against the relevant RICCL codes for the Framework Lot(s) for which a Tenderer wishes to apply by 12pm on Friday 19th April 2024. Tenderers are permitted to participate in the SSQ stage prior to receiving full verification and/or audit certification from RISQS, but prior to the ITT submission deadline c2c expects that any contractor will be fully verified / audited for the relevant RICCL codes.

text: C.C.2.4 Equipment foundations

text: C.D.2.4 Equipment foundations

description:
c2c have procured a multi-lot, multi-contractor Framework Contract over a 4-year term with optional extension periods of two individual 2-year periods to support the delivery of associated Building and Civil Engineering works.
c2c used a Restricted Procedure in accordance with the Utilities Contract Regulations 2016 to procure the Framework Contract, which consists of the following Lots:
1: Multi-Disciplinary Building and Civils Works
2: Station Building and Roofing Works
3: Internal Station Improvement Works
4: Bridges
5: Ancillary Civils
6: Canopies
7: Platforms
Five contractors were successfully appointed to each Lot.

description: Construction work

TRENITALIA C2C LIMITED

streetAddress: Centennium House,100 Lower Thames Street

description: Railway services

Trenitalia c2c Limited

streetAddress: Seventh Floor, Centennium House, 100 Lower Thames Street

description: Railway services

title: Station Building and Roofing Works

title: Station Building and Roofing Works

title: Station Building and Roofing Works

title: Station Building and Roofing Works

title: Station Building and Roofing Works

title: Internal Station Improvement Works

title: Internal Station Improvement Works

title: Internal Station Improvement Works

title: Internal Station Improvement Works

title: Internal Station Improvement Works

title: Bridges

title: Bridges

title: Bridges

title: Bridges

title: Bridges

title: Ancillary Civils

title: Ancillary Civils

title: Ancillary Civils

title: Ancillary Civils

title: Ancillary Civils

title: Canopies

title: Canopies

title: Canopies

title: Canopies

title: Canopies

title: Platforms

title: Platforms

title: Platforms

title: Platforms

title: Platforms

description: For any further information about this procurement, please contact fran.butterworth@c2crail.net  for access to a full tender briefing memorandum detailing supplementary material regarding this process.


description: One extension of 6 months.

description: The bids received will be evaluated by a panel of evaluators before being moderated. There is a minimum quality threshold in which any bid receiving either a 0 (did not answer the question) or a 2 (poor response) to any question will be considered a fail. All bids that pass this stage will be assessed 100% on Price.

description: Other community, social and personal services

title: Clinical Support for High Impact User (HIU) Service

description: Tender notice on Find a Tender

description: Cambridgeshire County Council are hosting a High Impact User (HIU) service, supporting individuals who are frequent attenders at Emergency Departments at Addenbrooke's, Hinchingbrooke and Peterborough City Hospitals. We are looking to procure clinical support for the programme, through an individual or small team (maximum 4). The Clinical Support will be via a registered clinician with significant experience working in community-based settings or services, and/or with people who have complex health and social needs. They will use their clinical expertise to support delivery of the High Impact Use Programme, as set out in the Requirement Quote. They will have local knowledge and or experience in HIU Service Support. They must have current Clinical Registration.

submissionMethodDetails:
Please find all the tender documents and question sets here:
https://procontract.due-north.com/Advert?advertId=889720d3-baf5-ef11-8136-005056b64545
The authority will only be accepting bids through our E tendering portal.

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Public authority - sub-central government


name: Business Services Organisation Procurement and Logistics Service

description: Medical equipments

description: Medical furniture

description: Examination tables

description: Medical furniture except beds and tables

description: Amendment to Engagement Process Description.

description:
This is a Preliminary Market Engagement Notice published by the Business Services Organisation (BSO) Procurement and Logistics Service (PALS) acting on behalf of the five Trusts within Health and Social Care Northern Ireland (HSCNI): Belfast Health and Social Care Trust (BHSCT), Northern Health and Social Care Trust (NHSCT), Southern Health and Social Care Trust (SHSCT), South Eastern Health and Social Care Trust (SEHSCT), Western Health and Social Care Trust (WHSCT).
BSO PaLS on behalf of HSCNI are seeking engagement with the market place for Treatment and Examination Couches and Chairs and Associated Equipment. We invite prospective suppliers to participate in this initial market engagement exercise by completing the Preliminary Market Engagement Questionnaire and relating Appendix 1.
Further Information:
The overall purpose of this questionnaire is to engage with prospective suppliers and gain further knowledge and understanding of the market landscape. Suppliers should note that any interest shown in this Preliminary Market Engagement exercise does not constitute a commitment to participate in any future tendering exercise.

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
This is a Preliminary Market Engagement Notice published by Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) on behalf of Health and Social Care Northern Ireland (HSCNI) to seek engagement with the market place relating to a regional tender for Treatment and Examination Couches and Chairs and Associated Equipment.
The preliminary market engagement questionnaire can be obtained by contacting Sourcing.PaLSCapital@hscni.net and requesting a CP12 Preliminary Market Engagement Questionnaire and relating Appendix 1 for Treatment and Examination Couches and Chairs and Associated Equipment.
Important Deadlines:
Request Deadline: All requests for the Preliminary Market Engagement Questionnaire must be submitted by 3:00PM on Thursday, 21st August 2025.
Please note: Requests received after this deadline will not be considered or fulfilled.
Submission Deadline: Completed questionnaires must be returned via email to Sourcing.PaLSCapital@hscni.net no later than 3:00pm on Thursday, 21st August 2025.


description: Fire-prevention services

title: WEP VESDA system replacement and additional system upgrades

description: Transparency notice on Find a Tender

description: Replacement of WEP B368 Aspirating Fire Detection System (8 off). Installation of AutroMaster Graphics PC Monitoring and Control Systems. Production of System Cause and Effects Matrix.

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: This requirement is for a custom synthesised oligo and mutagenized libraries. The contract will also include the ability to order other libraries as required and cloning of the above nucleotides. <br/>All oligonucleotide synthesis is priced on the scale of the library and size of the individual components of the library (as below) as well additional fees for cloning/purification. It is expected we would require synthesis of oligos between 5,000 (Tier 6) and 50,000 (Tier 13) of nucleotides 121-150 nt in length

description:
UKHSA Porton Down
Manor Farm Road
Salisbury
SP4 0JG

description: Research laboratory services

title: Provision for Custom Synthesis of DNA Molecules

description: Provision of Custom Synthesis of DNA Molecules for UKHSA Porton Down.

description: Research laboratory services

procurementMethodRationale: The proposed procurement route is a Direct Award (Reg. 32(2)(b) and (c). The contract will be awarded due to the awarded supplier being the sole supplier of specific oligonucleotides required by the Agency and distinct intellectual property rights owned by the awarded supplier and sole supply rights.

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

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

Twist Bioscience

streetAddress: 1 Morshead Road

legalName: Twist Bioscience

Commercial Court

postalCode: EC4A 1NL

streetAddress: 7 Rolls Building, Fetter Lane

legalName: Commercial Court


name: West Hertfordshire Teaching Hospitals NHS Trust

description: Water installations

title: WHTHT - Supply & Installation of Thermostatic Mixers

description: Supply & Installation of Thermostatic Mixers for Watford General Hospital. 3 quotations obtained and lowest priced proposal awarded as per the Trusts Standing Financial Instructions (SFIs).

locality: Watford

postalCode: WD18 0HB

streetAddress: Watford General Hospital, Vicarage Road

description: Public authority - central government

Chiswick Builder Supplies Ltd

locality: South Croydon

postalCode: CR2 0BS

streetAddress: 22 Carlton Road

description: Contract details notice on Find a Tender