description: Miscellaneous gardening equipment

description: Plants

title: CCSU - Pond Project

description: Procurement of ponds including Wooden Raised Ponds, Rockery Stones and Plants as part of the Nature Recovery Plan across the prison estate.

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

TARPAULINS DIRECT LIMITED

locality: Easingwold

postalCode: YO61 3EQ

streetAddress: Unit 2 Shires Bridge Business Park, York Road

LONG RAKE SPAR COMPANY LIMITED

locality: Bakewell

postalCode: DE45 1LW

streetAddress: Long Rake Long Rake, Middleton-By-Youlgrave

PUDDLEPLANTS LIMITED

locality: Llandeilo

postalCode: SA19 7NL

streetAddress: The Barn Cwmceiliog Fawr, Taliaris


status: active

description: The Council is not awarding a new contract, it is modifying an existing contract awarded to FM Conway Ltd (“FM Conway”) on 1st April 2014 to extend the term of the contract by a further six months . See further information at IV.1.1.

title: Highways Maintenance Services – Contract B – Public Lighting

status: complete

scheme: CELEX

description:
Provision of reactive and planned Highways Maintenance Services in Westminster City Council’s administrative area. This VEAT notice is in respect of a proposed extension to the contract awarded in 2014. It is not the award of a new contract. See additional information at Sections II.2.4 and IV.1.1.
Contract B
Public Lighting – This includes improvement of the City Council’s public lighting including electrical & mechanical services and associated street furniture

scheme: CPV

description: Installation work of illumination and signalling systems

procurementMethod: limited

mainProcurementCategory: works

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

procurementMethodRationale:
This notice does not relate to the award of a new contract, but rather the modification of an existing contract described at Section II.2.4 above (the “2014 Contract”).
The 2014 Contract was a call-off from a  single supplier framework which had been procured by Westminster City Council (‘the Council’).  The 2014 Contract was for an overall term of twelve years to expire is due to expire on 31st of March 2026.
The proposed contract modification is limited to an amendment to the service period to provide for an additional six months to 30th  September 2026 and ancillary amendments to give effect to that change. The services to be delivered by the Contractor will remain substantially the same.  The extension of the 2014 Contract for the further six months will be on the basis of the existing pricing and payment mechanisms provided for in the contract.
The estimated value of the six month extension is £3,400,000 against a spend to date value of £102,000,000. The actual value of the spend during the six month extension will depend on the volume and specifics of the works and services ordered under the contract during the six month period.
Further detail regarding the proposed contract extension can be found in the decision report available here: Decision - Highways Contract Update | Westminster City Council

The Council considers that the proposed modification to the 2014 Contract is not ‘substantial’ pursuant to Regulation 72(1)(e) Public Contracts Regulations 2015 (‘PCR’). Accordingly, the modification may lawfully be agreed between the parties and implemented without the need to conduct a fresh procurement procedure.
  Regulations 72(1)(e) and 72(8) PCR have been satisfied for the following reasons:
•	The character of the 2014 Contract and the services to be delivered by the Contractor will remain substantially the same and the 2014 Contract is not rendered materially different in character from the one originally concluded.
•	The 2014 Contract was a call-off from a single supplier framework and the extended contract term would have made no difference to the outcome of the procurement had it been part of the initial procurement procedure.
•	The proposed extension is for a six month period only and does not considerably extend the scope of the 2014 Contract which was for an overall term of 12 years.
•	The proposed extension is on the basis of existing contract pricing and payment mechanisms and does not change the economic balance of the 2014 Contract in favour of the Contractor in a manner not provided for in the 2014 Contract.
•	There is to be no replacement of the contractor to whom the Council had initially awarded the 2014 Contract.
Further, the Council considers that it may also rely on Regulation 72(1)(b) PCR for the six-month extension.

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

Westminster City Council

locality: London

postalCode: SW1E 6QP

countryName: United Kingdom

streetAddress: 64 Victoria Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Westminster City Council

noIdentifierRationale: notOnAnyRegister

FM Conway Ltd

region: UKI

locality: Sevenoaks

postalCode: TN14 5EL

streetAddress: Conway House

scale: large

legalName: FM Conway Ltd

High court

legalName: High court

currency: GBP

description: The Council will be shortly be publishing a Contract Notice to tender for a new highways maintenance contract

initiationType: tender


measure: bids

status: cancelled

description:
Two optional extension periods.
Extension 1 - 28/02/2030 until 27/02/2032
Extension 2 - 28/02/2032 until 27/02/2034

description:
Call Off Contract under G Cloud 14 Framework Agreement (RM6194) for HR system software and support, for an initial period of five years 28/02/2025 until 27/02/2030, with two optional extension periods.
Extension 1 - 28/02/2030 until 27/02/2032
Extension 2 - 28/02/2032 until 27/02/2034

type: price

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Database systems

title: G Cloud 14 Call Off Contract - RM6194 HR System Software and Support Contract

description: Database services

mainProcurementCategory: services

procurementMethodRationale: The Contract was awarded under the G-Cloud 14 framework agreement (RM6194). Under this framework there is the option for direct award, where the buyer has short listed suppliers and evaluated the most appropriate supplier from the CCS website.

Historic England

locality: Swindon

streetAddress: The Engine House

description: Body governed by public law

description: Recreation, culture and religion

scheme: GB-COH

legalName: Historic England

Softcat plc

region: UK

locality: Buckinghamshire

legalName: Softcat plc


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Workday Limited (Registration number: 521013)

name: Alight Solutions Europe Limited (No. 10612354)

description: YH is looking to procure an integrated solution or solutions to effectively manage financial transactions and purchase to pay processes across the business. This includes interfaces to current key systems and the ability for integration with other systems on our development roadmap.Objectives include capacity and productivity savings through consistent delivery of all financial management activity for the organisation, with improved control and tracking of all financial transactions and access to real time management and regulatory information.YH is looking for, as a minimum:A full function Finance solution and any directly related peripheral apps, to provide functionality to manage financial transactions, role based access, financial forensics, and to enable reconciliation between accounts with inter-company capabilityA full function Purchase to Pay solution, integrated with the finance solution, or part of the core offerOptional scope includes:Treasury ManagementFull Source to Pay solutionInitial 5 year contract with an option to extend for two further 24 month extensions.

No Price

type: quality

variantPolicy: notAllowed

description: Yorkshire - United Kingdom.

description: Software package and information systems

title: Finance and Purchase to Pay Systems

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: To be opened in a the Procurement Portal.

description: Yorkshire Housing is looking to procure an integrated solution or solutions to effectively manage financial transactions and purchase to pay processes across the business. This includes interfaces to current key systems and the ability for integration with other systems on our development roadmap.Objectives include capacity and productivity savings through consistent delivery of all financial management activity for the organisation, with improved control and tracking of all financial transactions and access to real time management and regulatory information.

reviewDetails: Available on request.

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: As detailed within the Tender Documents.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Yorkshire Housing Limited

streetAddress: C/O Trowers and Hamlins LLP 3 Bunhill Row London EC1Y 8YZ England

description: Housing Association

description: General public services

legalName: Yorkshire Housing Limited

locality: Dublin 7

postalCode: D07 A0TN

countryName: Ireland

streetAddress: The Kings Building,  152-155 Church Street,  Smithfield

postalCode: E14 5HU

streetAddress: c/o Corporation Service Company (UK) Limited,  5 Churchill Place, 10th Floor


description:
It is our intention to undertake an extension of an existing contract. This is a business-critical system for fleet maintenance containing all policies, procedures and instructions relating to the maintenance of our fleet.  It is also used for concession and engineering change management.
Such extension will provide an interim solution pending review and definition of the required longer term strategy and subsequent procurement process.

title: SWR - SOROS Subscription Agreement

procurementMethodRationale: Due to a number of factors not least business continuity and system resilience, affordability and minimisation of change impact, this contract award and extension is deemed to be the optimal approach to provide a sustainable solution for the period concerned as it is clear that any change in contracting partner at this juncture would cause significant disruption and substantial duplication of costs. Such award and extension allows for continuation of services to support business continuity. It is understood that this is an interim solution pending further review which will take into account influencing factors impacting future solutions and any activity thereafter will be in accordance with the regulations with respect to prior publication.

FIRST MTR SOUTH WESTERN TRAINS LIMITED

description: Body governed by public law

description: Urban railway, tramway, trolleybus or bus services

legalName: FIRST MTR SOUTH WESTERN TRAINS LIMITED

DANBURYKLINE LIMITED

locality: Guilford

scale: sme

legalName: DANBURYKLINE LIMITED


rel: prev

description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Joycele Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Joycele Services


description: Tenders are evaluated - Price - 60% Quality - 30% Social Value - 10%

description: See Procurement Documents

country: GB

description: Hospital facilities construction work

description: Refurbishment work

description: Building construction work

description: Bathrooms construction work

title: Toilets & Washrooms Refurbishment Works at St George's Hospital, Tooting

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description: Procurement for Toilets & Washrooms Refurbishment Works Programme at St George's Hospital, Tooting. Works Period Aug 2025 to Feb 2026. This is a sub-threshold 2 stage procurement under the Procurement Act 2023. Stage 1 is open to all suppliers. Stage 2 (the tendering stage including a pricing response) will be limited to the top six scoring suppliers in stage 1. The stage 1 submission deadline is 5pm Friday 30th May. Please download the procurement docs on the portal and read them urgently. Start by reading doc 01 (the procurement process document) and the project brief (doc 02). If you do not meet the pass/fail criteria, your response will be rejected, so please read the Supplier Questionnaire carefully before deciding to participate. If you are unable to access any of the proc docs, contact me outside the portal by e-mail. If you have problems with one document or have a clarification document, please send me a message on the Atamis e-tendering portal. Kind Regards, Robert Bennett Head of Procurement - Capital & Major Projects NHS SWL Procurement Partnership (on behalf of St George's University Hospitals NHS Foundation Trust) robert.bennett5@nhs.net

electronicSubmissionPolicy: allowed

submissionMethodDetails: Atamis e-tendering Portal https://atamis-1928.my.site.com

procurementMethodDetails: Below threshold - open competition

postalCode: SW17 0QT

streetAddress: Blackshaw Road, Tooting

description: Public authority - central government

scheme: GB-PPON


name: Transport for Wales Rail Limited (Utility Buyer)

description: 3 year contract with a potential of 1+1 extension.

Technical questions

weight: percentageExact

description: Questions included withing ITT Vol 1 and 2

Commercial Response

description: Commercial response information within ITTv1 and 2

description: Meet the requirements of conditions to participate included in ITT vol 2

description: Health and safety services

description: Health and safety consultancy services

title: Control of Substances Hazardous to Health – COSHH Assessment

description: Tender notice on Find a Tender

description: Transport for Wales (TfW) requires a secure, digital COSHH (Control of Substances Hazardous to Health) management system to ensure compliance with legal obligations related to the use of hazardous substances in service delivery.

submissionMethodDetails:
https://etenderwales.bravosolution.co.uk
ITT - 118457
Project - 59860

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

description: Public authority - sub-central government


description: Recruitment services

title: Waste Project Officer - Employment Services

description: Waiver - Sole Trader Reasons - Supply of employment services to Waste Services Team - This supplier will provide specialist employment services to the Waste Services team to cover for a permanent post on maternity leave in order to ensure the required resource is in place to deliver the new food waste recycling service.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

CHANGE AGENTS UK TRADING LTD

locality: Rutland

postalCode: LE15 6QT

streetAddress: Oakham Railway Station, Station Approach, Oakham, ,

description: Contract details notice on Find a Tender

documentType: contractNotice


title: The Provision of Rental Furniture in North America

description: Two one-year options to extend the duration (five years total).

description:
British Defence Staff - United States seeks to award a contract for the Provision of Residential Rental Furniture in North America (the United States).
The Contract requirements include: ability to lease, supply, deliver, install and remove fully assembled furniture for one-bedroom apartments through to four-bedroom properties. The lease duration's shall vary between twelve months to thirty-six months.
The contract requires the ability to deliver across multiple locations across the United States.
Contract duration is three years with two available one-year options (five years total).

region: US

title: Procurement of Rental Furniture in North America

performanceTerms: In accordance with UKDPO/000590.

electronicInvoicingPolicy: allowed

description: Bedroom, dining room and living-room furniture

Ministry of Defence

locality: Washington DC

countryName: United States

streetAddress: 3100 Massachusetts Avenue NW

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

description: Housing and community amenities

legalName: Ministry of Defence

British Defence Staff-United States

legalName: British Defence Staff-United States

Ministry of Defence

locality: Washington, DC

description: Housing and community amenities

CORT Business Services Corporation

locality: Chantilly, VA

legalName: CORT Business Services Corporation

United Kingdom Defence Procurement

legalName: United Kingdom Defence Procurement

currency: USN

description: The Authority will be using Automated Clearing House (ACH) payments.


rel: canonical

status: planned

description:
1.	Defence Pathology is a critical component of the healthcare provided to maintain the health and fitness of the deployed force. This is principally an Occupationally driven, General Practice led, Primary Care Service that includes: Rehabilitation, Mental Healthcare, Occupational Health and Sexual Healthcare capabilities tailored to the size and composition of the deployed population at risk (PAR). For all specialities, the LIMS is the primary repository of data relating to testing and subsequent reporting.
2.	In Defence Pathology, laboratory data is generated across four main areas (any future solution must cover each of these):
a.	Blood Sciences:Clinical Biochemistry, Haematology and Coagulation
b.     Transfusion: Blood Banking, Blood grouping and crossmatching
c.	Microbiology: Culture, Serology / Virology, Molecular diagnostics
d.	Referrals: Management of specimens referred to other laboratories for specialist testing unavailable in the
        deployed space for each of the above; Cellular Pathology specimen referral; Recording of results for specimens referred to other laboratories for
        specialist testing.
3.	Defence Pathology operates overseas and maritime deployed pathology services on an as-required basis in deployable medical facilities ranging in size from small teams (single resus and surgical bed with no hold capability) through to full size field hospitals (up to 100 ward beds) as part of the DMS. The medical capabilities on deployments should be considered as a network providing care through fixed, mobile and peripatetic service delivery methods.
4.	In addition, Defence Pathology personnel are located at four UK based locations (Centre of Defence Pathology, the Training School, and two Joint Hospital Group sites).
5.	LIMS products for use in deployed theatres of operations should be able to operate with extended periods of poorly connected or dis-connected network availability and support digital integration in the following ways. Therefore, intermittent connectivity forms a core element of the Statement of Requirements.
6.	Defence Pathology’s LIMS requirement will be hosted on DEFMED which is a hosting platform which is used to host Defence medical applications and clinical equipment. DEFMED provides server hosting, managed UAD and direct connection to the Authority network.
7.	MedIS Project team will be hosting a Market Interest Day where the CORTISONE programme and proposed LIMS design will be shared with industry. Key details can be found below:
a.	Online Market Interest Day (To be hosted on: Microsoft Teams)
b.	Date: 5 February 2025, time is to be confirmed in the meeting invite.
c.	There will be an opportunity to present existing solutions, but this will be further explained in the meeting invite.
d.	The Market Interest Day will cover:
o	Who we are,
o	What we are looking for,
o	Who the suppliers are,
o.	Duration of the requirement,
o.	Context around critical elements of the LIMS system and their feasibility,
o.	An opportunity for the industry to comment on the requirement through a Q&A session.
8. The CORTISONE team intends to provide further details of the requirement at the Market Interest Day. The programme team is intending to better understand the routes to market which could provide access to relevant products and services. Please may you contact UKStratComDD-CIS-ASDMISEngage@mod.gov.uk by 17:00 GMT on 30 January 2025 to register your interest and provide contact details of no more than 3 individuals to attend the Market Interest Day. A copy of this PIN which includes the high level specification will be provided ahead of the Day. If you have any questions about the Market Interest Day, please email the Multiuser above and the project team will respond accordingly. Should you have immediate questions about the LIMS requirement, please send these via email and the project team will respond to the questions collectively on the Day. Additional information: For the avoidance of doubt, responding to this announcement is voluntary and does not start the official procurement process for the CORTISONE requirement. It should be noted that all information released in relation to this PIN is done so on a without commitment basis, is subject to change and does not signal the start of a formal procurement process.

description: United Kingdom

description: Compliance software package

title: Programme Cortisone: Laboratory Information Management System for Defence Medical Services' Deployments and Operations.

label: Description of the Procurement

section: II

text: Please may you contact UKStratComDD-CIS-ASD-MISEngage@mod.gov.uk by 17:00 GMT on 30 January 2025 to register your interest and provide contact details of no more than 3 individuals to attend the Market Interest Day.

description:
Programme CORTISONE is seeking to integrate a number of Commercial Off the Shelf (COTS) products and services to provide an ecosystem of sub-systems that will constitute future UK Defence Medical Information Services (Med IS). The Programme is entering the Delivery Phase and intends to procure products to deliver a Laboratory Information Management System (LIMS) solution for Defence Medical Services' (DMS) military deployments and operations.
The objectives of this Prior Information Notice (PIN) are for the Med-IS Team to:
a.	better understand relevant LIMS providers and products that may solely or collectively provide the         capability required,
b.	understand what the market can provide in relation to the services required,
c.	invite the industry to a Market Interest Day to engage with the project team on the LIMS requirement.

description: Medical software package

Ministry of Defence

locality: Corsham

postalCode: SN13 9NR

streetAddress: Ministry of Defence Corsham, Westwells Road,

description: Defence

name: Medical Information Services Team (Med-IS)


description: Health and social work services

title: connect to work programme

description: The programme will primarily provide support for people who are economically inactive within priority groups and want to work. It will also provide support to some people to retain work who are at risk of losing employment (and if they lose their job would be unlikely to move back into work without support). Individuals participating in CtW do so on a voluntary basis.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


status: planning

description: Agricultural services

description: Business and management consultancy and related services

title: Askham Bryan College - Farm Management Services

Askham Bryan College

locality: York

postalCode: YO23 3FR

streetAddress: Askham Bryan

scheme: GB-UKPRN

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Askham Bryan College is a specialist land-based college, designated within the Further Education sector, requiring Farm Management Services, at its farm located at the York campus. As an academic institution, all its resources, including the farm, exist to assist in the delivery of high quality learning, teaching and research.   The college farm is a commercial enterprise, managed to support a realistic working environment for students to experience and acquire an appropriate range of industrially relevant skills. The farm comprises approximately 240 ha of land and buildings which include a dairy unit comprising of a 20:20 rapid exit parlour, a robotic milking unit, cubicle housing and associated handling areas and infrastructure, a purpose-built calf rearing and beef finishing unit, forage clamps, waste handling facilities and a 22kWh micro anaerobic digester.
The proposed contract includes management of the Farming Business specifically the management of the dairy, beef and sheep enterprises and associated forage and arable crop production, working in conjunction with the curriculum provision of agricultural education.  The College require the supplier to have experience in such areas as well as in the management of student training requirements, to provide a high quality learning experience.
If your organization is interested, please contact procurement@askham-bryan.ac.uk to register your interest.


name: Border to Coast Pensions Partnership Limited

description: The initial contract length will be 6 years with the option of an additional 3 year extension.

description: Financial analysis software package

title: Asset Liability Management model

documentType: conflictOfInterest

description: Tender notice on Find a Tender

features:
The process will take part in two distinct stages:
Stage 1 – Down Selection:
This stage will be scored and the highest scoring maximum of 3 Suppliers will be invited to
participate in Stage 2.
Stage 2 – ITT Stage
Assessment and scoring of down selected Supplier bids, Where relevant, down selected Suppliers will be invited to take part in a Workshop at Border to Coast’s head office in Leeds w/c 6th October 2025.

acceleratedRationale: Qualifying planned procurement notice

description:
Border to Coast offers investment propositions across Public and Private asset classes that
deliver investment opportunities and management to our Partner Funds. As part of our
strategic plan, we intend to expand our range of services for our Partner Funds. A key
capability is to enable us to support Partner Funds with their SAA and Portfolio Construction
decisions. Therefore, we aim to procure an Asset Liability Management (ALM) model to
support the efficient implementation of these new capabilities. The ALM model will support
evaluation of scheme investment strategy and risk management, strategic investment
planning, asset allocation, and scenario analysis. The core functionalities and modules of the
ALM are expected to include Economic Scenario Generator and Capital Market Assumptions,
capable of accurate representation of Partner Funds underlying asset classes and investment
strategies, stochastic ALM projections and stress testing, and comprehensive reporting
modules. The ALM model will utilize the current scheme actuaries' liability data as input.
The contract will cover a 6-year period, followed by a review, with the expectation that if
satisfied, the contract will be extended for another 3 years (therefore 9 years in total).

submissionMethodDetails:
The tender will be published on Proactis ProContract.
Bidders who have not previously submitted an EOI will need to respond to the ProContract Expression of Interest/Advert, published under Opportunity ID DN781589, to be automatically invited to access tender documentation and submit bids.
Relevant registration and log in links are below:
ProContract Log in - https://procontract.duenorth.com/Login
ProContract Registration link - https://procontract.due-north.com/Register
If Suppliers identify a technical issue with the ProContract portal, they should contact Border to Coast without delay via procurement@bordertocoast.org.uk. All other clarification questions/communication must be raised via the ProContract portal.

procurementMethodDetails: Competitive flexible procedure

locality: Leeds

postalCode: LS1 2HJ

streetAddress: 5th Floor, Toronto Square, Toronto Street

description: Planned procurement notice on Find a Tender


description: Printing and delivery services

description: Bookbinding and finishing services

title: Print, bind and delivery 4,500 copies of Bewitched

description:
Print, bind delivery 4,500 copies of Bewitched.
210 x 149 mm (portrait)
500018814

procurementMethodDetails: Below threshold - limited competition

British Library

locality: London

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

Bell & Bain Limited

locality: Thornliebank, Glasgow,

postalCode: G46 7UQ

streetAddress: 303 Burnfield Road,

title: Print, bind and delivery of 4,500 copies of Betwitched


name: Central London Community Healthcare NHS Trust

description: Guidance services

title: Community Ageing Well Service (CAWS) for patients aged 65+

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: The Community Ageing Well Service (CAWS), formerly Frailty Multi-Disciplinary Team (MDT), supports Barnet patients aged 65+. The NHS Core Frailty MDT Team is based at Edgware Community Hospital, CLCH. This contract is to fund the provision of a Frailty Multi-Disciplinary Team (MDT) Coordinator to work with the NHS, Age UK Barnet and other organisations, in support of NHSE's Ageing well/Living Well programme. The individual is non-clinical and employed by Age UK Barnet to support the Pan Barnet Frailty MDT by providing a wider and more holistic approach to patients referred into the MDT. The post holder will represent Age UK Barnet and the wider voluntary sector, taking referrals and identifying appropriate and holistic solutions for patients. The MDT Coordinator works alongside GPs and other health and care professionals to provide proactive support for older people in the Barnet community.

postalCode: NW1 5JD

streetAddress: Ground Floor, 15 Marylebone Road

description: Public authority - central government


description: Repair and maintenance services

title: Weather Stations operation and maintenance

description: for the operation and maintenance the various weather stations in and around the borough with associated data management

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

description: Public authority - sub-central government

VAISALA LIMITED

locality: Birmingham

postalCode: B37 7YB

streetAddress: 6230 Bishops Court Solihull Parkway

description: Contract details notice on Find a Tender


name: CITY HOSPITALS INDEPENDENT COMMERCIAL ENTERPRISES LIMITED

description: Electricity supply installations

description: High voltage installation work

description: Transparency notice on Find a Tender

title: PROVISION OF AN ELECTRICITY CONNECTION AT SUNDERLAND ROYAL HOSPITAL

description:
Provision of an altered high-voltage connection to
the Northern Powergrid Distribution System at the Sunderland Royal Hospital Premises. The NPG Connection will be upgraded with a maximum capacity of 4000kVA. This is part of non-contestable works to be provided by NPG

locality: Sunderland

postalCode: SR4 7TP

streetAddress: Sunderland Royal Hospital

description: Public authority - central government

Northern Powergrid Ltd

locality: Newcastle Upon Tyne

postalCode: NE1 6AF

streetAddress: Lloyds Court, 78 Grey Street,


description: Industry specific software package

description: Database and operating software package

description: Software package utilities

description: Miscellaneous software package and computer systems

description: Computer-related services

title: Risk Management System Project

description:
Royal Berkshire Fire and Rescue Service is committed to delivering high-quality prevention and protection services and invites tenders for the supply, configuration, implementation, and support of a Prevention, Protection and Risk Management System. The new system is required to support the Fire Authority in meeting its statutory duties and operational priorities under the Fire and Rescue Services Act 2004, the Regulatory Reform (Fire Safety) Order 2005, the Fire Safety Act 2021, Fire Safety (England) Regulations 2022, the Building Safety Act 2022 and the National Fire Chiefs Council's (NFCC) guidance.
7.	LEGAL AND REGULATORY COMPLIANCE
In compliance with the UK Government Procurement Act 2023, the system and procurement must:
•	Be transparent: all technical and commercial criteria will be openly published and justified.
•	Ensure fair treatment of all potential suppliers.
•	Include social value outcomes, such as local workforce development or sustainability contributions.
•	Demonstrate value for money across the lifecycle, including maintenance and scalability.
•	Support future upgrades and prevent vendor lock-in through modular, standards-based design.
8.	SUPPLIER DELIVERABLES
The successful bidder must deliver:
•	A fully operational and integrated Prevention, Protection and Risk Management System
•	Data migration from legacy systems
•	User documentation and technical architecture
•	Configuration of workflows, alerts, and user roles
•	Training for RBFRS prevention, protection and risk officers, IT administrators, and management
•	Ongoing technical support (minimum 3-year term, extendable)
_________________________________________________________________________________
CORE FUNCTIONAL REQUIREMENTS
9.	PREVENTION MODULE
9.1	Case management for Safe and Well visits, referrals, and outcomes.
9.2	Risk profiling of households and individuals.
9.3	A search facility to match people to different addresses when they move.
9.4	Recording of community prevention activities
9.5	Mobile access for field personnel.
9.6	Reporting, scheduling and workforce management for prevention activity.
9.7	Document capture and upload of Fire Investigation and Significant Fire Incident Review outcomes.
10.	PROTECTION MODULE
10.1	Risk-Based Inspection Programme (RBIP) management.
10.2	Premises and inspection case file management.
10.3	Recording of Building Consultations
10.4	Ability to search on and match, multiple properties where the Responsible Person (RP), Accountable Person (AP) and Principle Accountable Person (PAP) is the same person.
10.5	Accurate recording of High-Rise Residential Premises and those within Interim Measures.
10.6	Workflow for, notices, statutory letters, enforcement action, legal escalation, legally compliant for note taking and legally compliant for taking photographs.
10.7	Integration with local gazetteers (e.g. LLPG), building data sources, mapping systems, and national databases (e.g. BSR).
10.8	Document and image capture, upload, and linking to premises records.
10.9	Report functionality for statistical and analytical purposes with API capability.
11.	RISK MODULE
11.1	Community Risk Management Plan (CRMP) data integration
11.2	Dynamic risk mapping and analytical dashboards.
11.3	Fire risk scoring at building, street, and area level.
11.4	Real-time reporting and forecasting tools
12.	NON-FUNCTIONAL REQUIREMENTS
12.1	Security: Must comply with ISO 27001 and UK Cyber Essentials standards.
12.2	Data Protection: Full compliance with UK GDPR; data stored within the UK, Data Protection Act 2018 and the Data (Use and Access) Act 2025 (DUAA)
12.3	Accessibility: User interface accessible to COGA, WCAG 2.2 AA standards and principles of Inclusive Design.
12.4	Scalability: Support future functional expansion and user base growth.
12.5	Integration: Must support RESTful APIs and standard data exchange formats (e.g., XML, JSON).
12.6	Seamless integration with RBFRS technology ecosystem and identity management.
12.7	User Experience: A modern, responsive interface suitable for a wide range of user types, committing to future enhancements to keep up with new and emerging technologies, specifically including AI.
12.8	Legislative: There must be a clear and documented approach to responding to any legislative, regulatory or similar changes relating to how the Fire Service make information available or services which the organisation must provide.
12.9	Availability: Cloud-based system with at least 99.9% availability SLA, with 24/7 usability.
12.10	Disaster Recovery: Robust backup and recovery provisions.
12.11	Advanced analytics: The system must allow for advanced analytics with use of RBFRS toolsets by either directly integrating or offering direct access to live data without detriment to performance of the system.
12.12	Automation and triggers: The system must offer automation to reduce staff workloads and support improvements in service delivery to the public.
13.	IMPLEMENTATION REQUIREMENTS
13.1	Implementation must be completed within a reasonable amount of time from contract award
13.2	Supplier must produce a detailed implementation plan including:
13.2.1	Discovery and gap analysis.
13.2.2	Data migration strategy.
13.2.3	Integration architecture.
13.2.4	User acceptance testing (UAT).
13.2.5	Go-live and post-go-live support plan.
14.	SUPPORT AND MAINTENANCE
14.1	Supplier must provide a 1st, 2nd, and 3rd line support model.
14.2	Service Desk availability Monday-Friday, 07:00-19:00 (excluding Bank Holidays).
14.3	Clear SLAs for incident response and resolution.
14.4	Regular updates and patching schedule.
14.5	Annual system health check and performance review.
15.	TRAINING AND DOCUMENTATION
15.1	Onsite or remote training for super users and end-users.
15.2	System administration training for ICT personnel.
15.3	Provision of user guides, quick reference guides, and online support materials.

Royal Berkshire Fire and Rescue Service

locality: Reading

postalCode: RG31 7SD

streetAddress: Newsham Court

description:
RBFRS would like to carry out a period of soft market engagement to gain understanding of the potential solutions available. Interested suppliers will be invited to demonstrate their solution offerings during an engagement session at the RBFRS HQ in Calcot, or over Teams, depending upon the most logistically appropriate and at RBFRS discretion. Market Engagement and all demonstrations of solutions to be completed by mid-October 2025.
To book a slot email at bhandaris@rbfrs.co.uk , with your organisation's name, contact details and time and date for demonstration. Slots will be allocated on first come first serve basis.


description: Two extensions available for this contract. Extension 1 for a period of one year (12 months) Extension 2 for a period of one year (12 months)

Quality Questions

description: Quality Questions

Price

description: Pricing schedule

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

title: PROVISION OF AN INDENTITY DOCUMENT VERIFICATION SERVICE

description: Tender notice on Find a Tender

description: As part of the registration process, all internationally educated NMC applicants must complete an in-person identity and document verification check. This ensures that all documents, submitted as electronic copies during the application process, are verified as original and authentic. The primary identity document provided by applicants is their passport; however, we occasionally accept other evidence such as UK/NI driving licenses and travel documents. The Supplier is expected to be able to accommodate a range of identity documents. We must be able to verify passports from any country worldwide.

submissionMethodDetails: Responses to the ITT are to be completed electronically using the NMC’s e-sourcing portal https://nmcprocurementportal.force.com/s/Welcome (‘e-Sourcing Portal’) The e-Sourcing Portal provides a web-based tool that enables the NMC and candidates and tenderers to conduct the strategic activities of the procurement lifecycle over the internet. It provides a simple, secure and efficient means for managing tendering and quotation activities, reducing the time and effort required for both the NMC (and other buyers) and potential providers / suppliers. Please note the following project name and reference number allocated to this procurement process (‘Procurement’) within the e-Sourcing Portal: NMC Identity Document Verification Service – C-1492

The Nursing and Midwifery Council

postalCode: W1B 1PZ

streetAddress: 23 Portland Place

description: Public authority - central government


name: Phoenix Natural Gas (trading as Phoenix Energy)

title: Provision of a Pre-payment Meter & Meter Management System Design & Build/ End to End Solution

description: The estimated value of this project could be between £40M and £65M. The maximum value range represents the estimated maximum potential value of work that could be awarded in the event that the Utility Regulator approves an accelerated roll out of meter replacement. Please note that, in the absence of such approval, the lower value represents the clients' current expectations of the estimated maximum potential value of work that could be awarded.

description: The supplies/ services required through this procurement exercise entail the design, development, build and provision of an end to end pre-payment gas metering solution which includes an associated meter management system. Additional information: Phoenix Natural Gas Ltd reserve the right at any time to: reject any, or all, responses and to cancel or withdraw from this procurement process at any stage; award a Contract without prior notice; change the basis, the procedures and timescales set out - or referred to - within the tender documentation; require any Applicant or subsequent Tenderer, to clarify any submissions.

variantPolicy: allowed

description: It would be anticipated that, subject to a sufficient number of compliant responses being received, a maximum of the top six scoring Applicants (plus ties, if applicable) from the PQQ stage would be invited to proceed to the Invitation (ITT) Stage.

region: UKN

description: Database-management system

description: Data collection and collation services

title: Project for the Design, Development, Build, Supply & Maintenance of an End-to-End Solution consisting of Pre-payment Gas Metering Equipment and associated Meter Management System ‘23

description:
This tender process is being led by Phoenix Natural Gas Limited in conjunction with, and for the benefit of, all of the clients specified in Section VI.3 below.
Phoenix Natural Gas Ltd, acting as a Central Purchasing Body, seeks to appoint a suitably experienced Service Provider to design, develop, build, supply & maintain an end-to-end solution that delivers a robust network consisting of a Pre-payment Gas Metering Solution and associated Meter Management System.
Further details of the supplies and services required are set out in the draft Invitation to Tender documentation, made available with the associated Pre Qualification Ref: pqq_4442.

financialTerms: As stated in the tender documentation.

performanceTerms: As stated in the tender documentation.

tendererLegalForm: Subject to the status and involvement of the parties, an Applicant may be required to commit to joint and several liability in respect of any contract awarded. Alternatively, the lead operator may be required to take total responsibility or a consortium to form a legal entity before entering into any contract.

reviewDetails: Phoenix will incorporate a minimum 10 calendar day standstill period at the point information on the award of contract is communicated to all participating entities. The standstill period provides time for unsuccessful participating entities to challenge the award decision before the contract is entered into. The Utilities Contracts Regulations 2016 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (Northern Ireland).

description: Electronic meters

depositsGuarantees: Phoenix and the clients each reserve the right to require bonds, deposits, guarantees or other forms of undertaking or security to ensure proper contractual performance.

reductionCriteria: Interested Parties should search for the relevant project at https://e-sourcingni.bravosolutions.co.uk. For those wishing to participate, they must first complete and submit the relevant PQQ on, or before, the due date. Phoenix, along with the other clients and in accordance with the PQQ, shall draw up a short-list of Applicants based upon the completed PQQs received. Those shortlisted Applicants will then be invited to the tender stage which shall involve the completion and submission of, on or before a pre-determined time and date, an Invitation to Tender document. The responses submitted shall be evaluated and a further short-list may be drawn up from which a presentation/ negotiation stage may follow. Ultimately the tender deemed the most economically advantageous  -- the one that proposes the most appropriate design & build solution - shall be awarded a Framework Agreement for the supply of pre-payment meters along with a Contract for the development of a  Meter Management System.

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

roles: buyer centralPurchasingBody

locality: Belfast

postalCode: BT3 9ED

streetAddress: 197 Airport Road West

description: Production, transport and distribution of gas and heat

name: High Court of Justice in Northern Ireland

roles: reviewBody mediationBody

postalCode: BT1 3JF

streetAddress: Royal Courts of Justice, Chichester Street

description:
The clients who may ultimately avail of any Framework Agreement for the supply of the Pre-payment Metering Equipment consist of the following Natural Gas Network Operators:
1. Phoenix Natural Gas Limited (trading as Phoenix Energy).
2. Firmus Energy (Distribution) Limited.
3. SGN Natural Gas Limited.
With regards to the Software Development Agreement for the Meter Management System, the Contracting Entity shall be Phoenix Natural Gas however the aforementioned Network Operators and the following Gas Suppliers (plus any additional gas supplier that may subsequently enter into the market) shall be reliant on this provision and, as such, shall be entitled to 3rd Party Rights through the relevant Agreement:
The Gas Suppliers consist of:
1. Firmus Energy (Supply) Limited.
2. SSE Airtricity Gas Supply (NI) Limited.
Applicants wishing to be considered, must first complete a Pre-qualification Questionnaire (PQQ). Only those Applicants that successfully pass the PQQ stage shall be invited to complete the relevant tender documentation.
This tender is being procured competitively in accordance with the Utilities Contracts Regulations 2016 (as amended). The procedure to be followed for this procurement is the negotiated procedure. The costs of responding to this notice and participation in the process will be borne by each participating entity. All discussions and correspondence will be deemed strictly subject to contract until a formal contract is entered into. Any subsequent formal contract(s) shall not be binding until they have been signed and dated by the duly authorised representatives of each of the relevant participating parties.


description: The award criteria is detailed in the tender documents.

description: Repair and maintenance services

title: Cleaning and Handyman Services

description: Tender notice on Find a Tender

description: The City of York Council has an opportunity for Cleaning and Handyman Services. This procurement is advertised on YorTender and all of the documents can be accessed and downloaded on the following link: https://uk.eu-supply.com/login.asp?B=YORTENDER The reference number for this project is 98792

City of York Council

postalCode: YO1 6GA

streetAddress: West Offices, Station Rise


statusDetails: Two bids were submitted for this tender, however both were non-compliant and therefore the procurement has been abandoned.

description: Construction work

description: Repair and maintenance services

title: Bootham Bar Roof Repairs: Lead Works

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
The City of York Council has an opportunity for Bootham Bar Roof Repairs: Lead Works. This procurement is advertised on YORtender and all of the documents can be accessed and downloaded on the following link: https://uk.eu-supply.com/login.asp?B=YORTENDER
The reference number for this project is 101263

description: Public authority - sub-central government


name: St James Centre - Moving Forward Service

title: Low - Group support, 1:1

description: Initial term of three years with options to extend in annual increments for up to five further years.

description: Up to five extensions of 12 months each.

description:
Our requirements are for the provision of outcome focussed, person-centred day opportunities that provide eligible Customers aged 16+ years (including older adults aged 65+) with a range of activities that will help them achieve a fulfilling and independent life contributing to improving their overall well-being as well as, where appropriate, giving their Carers a break.
Customers may be older adults living with multiple long-term conditions, frailty and dementia, or younger adults with physical and / or learning difficulties. Services are also required for Customers with primary needs relating to their mental health.
Service providers will be located within the Derby City area, which is defined as within Derby City or a 10-mile radius of the Derby City boundary.
Low - Group support, 1:1

Price

type: cost

title: Medium - Small Group support, 1:1

description:
Our requirements are for the provision of outcome focussed, person-centred day opportunities that provide eligible Customers aged 16+ years (including older adults aged 65+) with a range of activities that will help them achieve a fulfilling and independent life contributing to improving their overall well-being as well as, where appropriate, giving their Carers a break.
Customers may be older adults living with multiple long-term conditions, frailty and dementia, or younger adults with physical and / or learning difficulties. Services are also required for Customers with primary needs relating to their mental health.
Service providers will be located within the Derby City area, which is defined as within Derby City or a 10-mile radius of the Derby City boundary.
•	Medium - Small Group support, 1:1

title: High - Small Group support, 1:1

description:
Our requirements are for the provision of outcome focussed, person-centred day opportunities that provide eligible Customers aged 16+ years (including older adults aged 65+) with a range of activities that will help them achieve a fulfilling and independent life contributing to improving their overall well-being as well as, where appropriate, giving their Carers a break.
Customers may be older adults living with multiple long-term conditions, frailty and dementia, or younger adults with physical and / or learning difficulties. Services are also required for Customers with primary needs relating to their mental health.
Service providers will be located within the Derby City area, which is defined as within Derby City or a 10-mile radius of the Derby City boundary.
•	High - Small Group support, 1:1

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Framework for the Provision of Day Opportunities Services

periodRationale: The procurement process adopted by the Council is based on the 'Open' tendering procedure as detailed in the Public Contracts Regulations 2015, but with the flexibility provided by the Light Touch Regime (Regulation s74 to 77) as detailed in Public Contract Regulations 2015.

reviewDetails:
Derby City Council will incorporate a minimum 10 calendar days standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into.
Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the contact details provided in section 1.1 of this notice.
If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2015 (Si 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court(England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months).
Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages. [The purpose of the standstill period referred to above is to allow parties to apply to the Courts to set aside the award decision before the contract is entered into].

description: Health and social work services

description:
Information and formalities necessary for evaluating if requirements are met:
Any supplier may be disqualified who:
(a) is bankrupt or is being wound up, where his affairs are being administered by the court, where
he has entered into an arrangement with creditors, where he has suspended business activities or is
in any analogous situation arising from a similar procedure under national laws and regulations;
(b) is the subject of proceedings for a declaration of bankruptcy, for an order compulsory winding
up the administration by the court or of an arrangement with creditors or of any other similar
proceedings under national laws and regulations;
(c) has been convicted by a judgment which has the force of res judicata in accordance with the
legal provisions of the country of any offence concerning his professional conduct;
(d) has been guilty of grave professional misconduct proven by any means which the contract
authorities can demonstrate;
(e) has not fulfilled obligations relating to the payment of social security contributions in
accordance with the legal provisions of the country in which he is established or with those of the
country of the contracting authority;
(f) has not fulfilled obligations relating to the payment of taxes in accordance with the legal
provisions of the country in which he is established or with those of the country of the contracting
authority;
(g) is guilty of serious misrepresentation in supplying the information required under this Section
or has not supplied such information;
(h) has been the subject of a conviction for participation in a criminal organization, as defined in
Article 2(1) of Council Joint Action 98/733/JHA;
(i) has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of
26 May 1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively;
(j)has been the subject of a conviction for fraud within the meaning of Article 1 of the Convention
relating to the protection of the financial interests of the European Communities;
(k) has been the subject of a conviction for money laundering, as defined in
Article 1 of Council
Directive 91/308/EEC of 10 June 1991 on prevention of the use of the financial system for the
purpose of money laundering.

DERBY CITY COUNCIL

locality: Derby

postalCode: DE1 2FS

streetAddress: Corporation Street

description: Regional or local authority

description: General public services

legalName: DERBY CITY COUNCIL

Derby City Council

legalName: Derby City Council

streetAddress: The Council House - Corporation Street

description: Regional or local authority

description: General public services

Alternatives Activity Centre

legalName: Alternatives Activity Centre

Community Links Support Limited

legalName: Community Links Support Limited

Disability Direct

scheme: GB-CHC

legalName: Disability Direct

Headway Derby

legalName: Headway Derby

Opportunity Knocks S&K Ltd

legalName: Opportunity Knocks S&K Ltd

description:
Partner organisations such as Derbyshire County Council, Nottingham City Council and Nottinghamshire County Council (referred to as D2N2), Derby & Derbyshire Integrated Care Board (ICB, known as Joined Up Care Derbyshire JUCD) and other NHS organisations within the D2N2 area may access the Framework and use the 'Call Off' arrangements.
The Council reserves the right to open a Lot or Lots and run an open competitive tendering process to replace existing Framework Service Provider due to failure/poor performance/material breaches etc.
There will also be the option of opening up a Lot or Lots to add an additional Service Provider where there are capacity issues within that Lot.


description:
The service delivery at Royal United Hospital will be sub-contracted to Off the Record, as per existing arrangements.
The service places Youth Workers in wards and clinics at the 3 Acute hospitals, playing a crucial role in supporting Children and Young People aged 11-25 years with Long Term Conditions and displaying low -medium level mental health issues.  The Youth Workers provide a holistic, compassionate and trauma informed approach, having the time to begin to forge trusting relationships with the CYP that clinical staff may not be able to due to capacity, experience and perceived barriers of uniformed services.

description:
NHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board ("the ICB") is directly awarding a contract to the existing provider SMASH Youth Project in accordance with the criteria outlined in Regulation (9) of the Health Care Services (Provider Selection Regime) Regulations 2023.
The youth worker service will through early intervention and prevention reduce re-attendance in ED for less complex patients
•	Through early intervention and prevention reduce re-admissions to hospital
•	Improved clinical experience for CYP
•	Provide an integrated "handholding" support service to access longer term provider led or community based support and/or CYP mental health services.
•	Improve the overall hospital experience for CYP and their families/carers
•	Timely access to appropriate interventions and successful engagement in collaborative community and statutory services for improved mental and emotional well-being.
•	Reduction in subsequent medical appointments missed
•	Increased CYP adherence to treatment plans and subsequent improvement in initial/primary presented health condition
•	Increased time for clinical staff & CAMHS/AWP to focus on the medical needs of patients
•	Through early intervention improve the mental wellbeing of engaging CYP
•	Increased knowledge, empathy and understanding of working with CYP for clinical and hospital staff, through close working with and upskilling of hospital staff colleagues resulting in the clinical teams fully understanding the youth worker role, service, referral pathway options and benefits.
•	Reduce unwarranted variation and therefore improve health comes for CYP across BSW
•	Work in an integrated way with all stakeholders to improve the support provided for CYP and reduce the inequalities/inequity CYP face.
•	Receive regular supervision and mentoring from a Clinical Manager and have access to independent clinical supervision as appropriate.
It is intended to award this to SMASH Youth Project . The contract will run from 1st July 2025 - 31st March 2026 and be valued at £115,000.
This notice has been published by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

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

title: Youth Worker Service to Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 09/06/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Chippenham

description: Body governed by public law

description: Health

scheme: GB-NHS

SMASH Youth Project

locality: Swindon

legalName: SMASH Youth Project

description:
The award was approved by the BSW CYP Oversight Delivery Group in May 2025.
There were no conflicts of interest declared.
Key criteria around the decision was based on the results of the impact report created at 6 and 9 months; the benefit to the acute trusts collected in staff feedback and patient feedback; the referral numbers to the service increasing over time; and the positive feedback received from patients on the support received to understand and manage their conditions.
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 09/06/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations can be sent to bswicb.procurementadvice@nhs.net


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

description: The Agreement includes two optional extension periods of 12 months each.

description: Procurement of a GDPR Compliance Tool to support NHS Scotland Information Governance with the delivery of their core compliance activities which include completion and review of Data Protection Impact Assessments, maintenance of Information Asset Registers and Records of Processing.

description: Scotland

region: UKM

title: NHS GDPR Compliance Tool

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

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

type: economic

description:
SPD Q.4B.1.1: Bidders are required to provide statement of accounts or extracts relating to their business for the previous 3 years. Where any are risks identified by NSS as part of the due diligence carried out on the above information NSS may require Bidders to provide additional information to demonstrate financial standing. Additional information can include but not be limited to:
- parent company accounts (if applicable)
- deeds of guarantee
- bankers statements and references
- accountants’ references
- management accounts
- financial projections, including cash flow forecasts
- details and evidence of previous contracts, including contract values
- capital availability.
Bidders who cannot provide suitable evidence of a secure financial standing may be excluded from the procurement.
Q.4B.5.1 and Q.4B.5.2: It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers liability insurance: 5 000 000 GBP;
Public liability insurance: 1 000 000 GBP;
Professional indemnity insurance: 1 000 000 GBP

type: technical

description:
4C.1.2 Please provide details of three relevant examples of services carried out during the last three years.
4.C.2 Bidders are required to confirm compliance with standards, such as ISO or equivalent, set by technical bodies, especially those responsible for quality control. Please provide examples such as the following:
- Cyber Essentials
- ISO 9001 - Quality Management Systems
- ISO 27001 - Information Security Management
- ISO 27017 - Code of practice for information security controls
- ISO 27018 - Code of practice for protection of personally identifiable information (PII) in public clouds acting as PII processors
- UK Government 14 Cloud Security Principles
Please state the relevance of any such educational and professional qualifications.
4C.6: Bidders will be required to confirm that they and/or the service provider have relevant educational and professional qualifications such as the following: ISO27001 or equivalent ITIL qualifications [Helpdesk, etc] or equivalent other professional qualifications relevant to the Services outlined in the Contract Notice.
And:
4C.6.1: Bidders will be required to confirm that they and/or the service provider's managerial staff have relevant educational and professional qualifications such as the following: ISO27001 or equivalent ITIL qualifications [Helpdesk, etc] or equivalent other professional qualifications relevant to the Services outlined in the Contract Notice.
4C.10: Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Sheriff Court House

postalCode: EH1 1LB

legalName: Sheriff Court House

AWTG LTD

streetAddress: 8 Canham Mews, Canham Road

legalName: AWTG LTD

Sheriff Court House

streetAddress: 27 Chambers Street

description:
Estimated Value:
The estimated value provided in sections II.1.7 and V.2.4 includes the initial 36 month contract period and the two optional extension periods of 12 months each.
(SC Ref:807004)


description: Financial consultancy services

description: Information technology services

description: Auditing services

description: Business and management consultancy and related services

description: Call centre

title: Dormant Assets Scheme Insolvency Solution

description:
The Dormant Assets Scheme seeks to unlock dormant funds for good causes while protecting customers’ right to reclaim their money. It enables eligible firms to voluntarily transfer dormant assets to Reclaim Fund Ltd (RFL) and be reimbursed for any customer reclaims that happen after this transfer.
If a Scheme participant becomes insolvent and there appears to be no successor firm to take on its contractual obligations with RFL (‘a disorderly insolvency’), RFL is responsible for ensuring that customers can still reclaim their money. RFL would need to outsource a customer reclaim service in this scenario.
This service needs to be designed, prepared, and maintained ready for rapid activation if triggered by a disorderly insolvency.
RFL is seeking to procure a customer reclaim solution and service. It will involve developing a technology solution, service design, and outsourced capability to:
-Interact with the insolvency practitioner and RFL to obtain relevant data;
-Import and store relevant data on dormant assets from an insolvent firm or their insolvency practitioner;
-Interact with customers on dormant asset reclaims and complaints in a way that is compliant with RFL’s processes and policy requirements and relevant legislation and regulations; and
- Verify and process customer reclaim requests, working with insolvency practitioners to provide equivalent treatment with ‘live’ customers.
The solution should then be maintained in a standby state, with annual reviews, until or unless a disorderly insolvency triggers the activation of the agreed service. While stage a  a disorderly insolvency is considered unlikely, RFL must assure itself that customers’ rights are appropriately protected should it be necessary.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Financial-consultancy-services./CKM3QXNM25
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/CKM3QXNM25

Reclaim Fund Limited

postalCode: WC1N 3AX

streetAddress: 27 Old Gloucester Street

description: Public undertaking

description: Preliminary market engagement notice on Find a Tender

description:
Questionnaire returns will be received by 12:00 on 18th August to allow Reclaim Fund Ltd (RFL) the opportunity to consider the market feedback.
RFL reserves the right to participate in follow-up discussions or clarification calls, conducted under equal and transparent conditions with each responder where any clarification is required.
Should the volume of responses received exceed expectations, RFL reserves the right to apply a prioritised follow-up process in order to manage supplier engagement proportionately and efficiently. This will take the form of shortlisting suppliers for follow-up discussions based on the relevance, completeness, or strategic fit of their responses.
RFL will ensure that any such approach is applied fairly and consistently and that no supplier is given an unfair advantage in any subsequent procurement process. All findings and insights from the engagement exercise will be summarised and shared in lieu of individual follow-up with every respondent.
The questionnaire can be found at https://procurementhub.delta-esourcing.com/ with access code: CKM3QXNM25


description: Database services

title: Syndicated Data Services

description: Transparency notice on Find a Tender

title: Syndicated Data Services

description: Quarterly updates of BPI (prescription retail data), HPAI (pharmaceutical products used within NHS hospitals) and sell IN (pharmaceutical products bought in to the pharmacy) data, with 5 years of back data.

MHRA

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Public authority - central government


description: Ambulance services

title: Provision of patient transport

description:
Provision of patient transport at
Medway Maritime Hospital for period March 6th to June 6th/PO250015972

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

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

description: Public authority - central government

MEDIMOVE AMBULANCE SERVICE LIMITED

locality: kent

streetAddress: UNIT 105 MILSTROOD ROAD

description: Contract details notice on Find a Tender


description: Printing and distribution services

description:
Your Norfolk magazine delivery. 444,709 35-60g magazines distributed w/c 24 March 2025 by Royal Mail Door to Door, Solus and Direct Mail
£41,980.53

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

The Letterbox Consultancy Limited

locality: Waltham Cross

postalCode: EN8 9HU

streetAddress: 57 Roundmoor Drive,


name: Barking, Havering and Redbridge University Hospitals NHS Trust

description:
The Contracting Authority is not awarding a new contract. This VEAT notice is in respect of a proposed modification to the Contract. The Trust is taking up the option provided in the original contract for the provision of additional Serology and Allergen services.
This VEAT notice is in respect of a proposed modification to extend the existing Managed Service Solutions for Pathology Blood Sciences contract to include additional Serology and Allergen services. The contract modification for these services will be for a period of 4 years from April 2025.
See section VI.3 for further details.

description: Barking

description: Pathology services

description: Managed Service Solution for Pathology Blood Sciences

description: Pathology services

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

roles: buyer mediationBody reviewContactPoint

locality: Romford

postalCode: RM7 0AG

streetAddress: Queens Hospitals, Rom Valley Way

description: Body governed by public law

description: Health

SYSMEX UK LIMITED

locality: Wymbush

postalCode: MK8 8DF

streetAddress: Sysmex House, Garamonde Drive, Wymbush

legalName: SYSMEX UK LIMITED

High Court

locality: London,

postalCode: WC2A 2LL

streetAddress: Strand,

legalName: High Court

description: The Contracting Authority considers that the modification is permitted under each of Regulation 72(1)(a). Under the contract, the services specification references the optional pathology test services including the appropriate equipment and consumables which are available to be called off by the Contracting Authority to facilitate its healthcare and related services. This specifically includes Serology and Allergens. In addition, the charges schedule permits the Contracting Authority to add such optional test services  to the scope of the Service Provider's solution deployed under the contract. It is clear that the contract's intention was to future proof the contract to the extent possible, and Serology and Allergens test services was envisaged at the time of the contract. The Contracting Authority considers that the original contract permitted this modification and envisaged these services at the time of the contract. In addition, this modification would not alter the overall nature of the contract. Therefore, the Contracting Authority’s intention to modify the contract is justified on the basis of Regulation 72(1)(a).<br/>In addition, the overall cost for including the Serology and Allergens services in the contract will not exceed 50% of the value of the original contract.


description: Subscription services

title: Cambridge University Press Ebook EBA 2025-28

description: Contract award notice on Find a Tender

name: Cambridge University Press (Holdings) Limited

description:
Subscription to Cambridge University Press evidence based
acquisition (EBA) package of academic ebooks, hosted on
the Cambridge Core platform. Standard agreement via the
national Jisc Collections agency on behalf of the UK HE
sector.

LONDON METROPOLITAN UNIVERSITY

locality: London

postalCode: N7 8DB

streetAddress: London Metropolitan University

locality: CAMBRIDGE

postalCode: CB2 8EA

streetAddress: SHAFTESBURY ROAD


description:
NHSE - NEL Provision of Covid-19 Vaccination Services - 1.
To provide a centralised team for co-ordinating innovative approaches to outreach across the NEL boroughs of Redbridge, Hackney and the City of London, Havering, Waltham Forest, Tower Hamlets, Newham & Barking and Dagenham.
Work collaboratively with system communications and engagement teams, local public health teams, housing teams, place-based teams, voluntary sector organisations, faith groups, experts by experience and community groups in co-designing outreach clinics, events and interventions to address health inequalities and increase vaccine uptake.
To reduce health inequalities by reaching eligible cohorts in underserved individuals and/or communities and inclusion groups;
To co-design outreach clinics that build trust and increase vaccination uptake amongst eligible inclusion health groups as defined by the National framework for NHS - action on inclusion health.
To offer a flexible and responsive outreach service that offers a targeted approach to outreach, based on local data analysis and behavioural insights.
To actively participate in community engagement initiatives that build trust and confidence in vaccination programmes.
Develop a robust communication plan in partnership with the ICB, local authority, local stakeholders and pan London Vaccination and Screening Steering Groups and health partnerships to raise awareness and promote vaccination uptake.
To implement systems and processes to ensure that the outreach team is up to date and informed of any changes to national guidance, policy and protocols in relation to the safe and effective delivery of national vaccination programmes.
This contract award has been made following Urgent Award Process (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 14).
This contract will be for the period 1st April 2025 to 31st March 2026 (12 months).
The approximate lifetime value of the contract for 12 months is £178,750.

name: to address immediate risks to safety and quality of care

description: NHSE - NEL Provision of Covid-19 Vaccination Services - 3.

description: Health services

NHS England (London Region)

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Road

description: Body governed by public law

description: Health

legalName: NHS England (London Region)

The Doctors House

locality: Ilford

legalName: The Doctors House

description:
This contract has been awarded under the urgent circumstances provision of the Provider Selection Regime (PSR). This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
This an incumbent provider within the NEL footprint, having taken part in previous campaigns.  A delay in national confirmation of funding created an unrealistic timeframe, in which a full procurement process would have left gaps in the provision of vaccines in the upcoming Spring campaign for large numbers of eligible individuals and/or groups. Discussion has taken place with all London ICB Programme Leads and it has been agreed that due to the serious time constraints and ensuring readiness for Spring, a direct award of 12 months to incumbent providers is essential. In addition, there is significant concern on the extent of reduction in Access and Inequalities funding, and with no surge budget this year, that providers will not come forward to support any shorter contract period as it is not financially viable for them.  It is recommended that regional approval is provided to issue direct award contracts to existing incumbent providers to enable the commissioning of outreach services for 2025/26.
Award decision makers:
Following a national CEG decision, the London Regional Executive team approved the request for an Outreach Service, Direct Award (12 months) to incumbent providers.
- Regional Director of Finance, NHSE London
- Regional Director of Commissioning, NHSE London
- Director of Commissioning Finance, NHSE London
Approval was also given by:
- Operational Director - Covid-19 and Influenza Vaccination Programmes, NHSE London
- Assistant Director of Delivery, NHSE London
- Vaccine Programme Lead, NHSE London
There were no conflicts of interest identified in the decision making process.


description: No specified period or term

description:
The Health Board is seeking to commission in the region of 1,250,000 of dental services on an annual basis. This could be opening a new practice in an underserved area, or additional activity in an existing practice.
All qualifying bids will be considered, however, preference will be given to the award of those bids evaluated as satisfactory or better and demonstrating the provision of additional access to patients in the following priority areas:
Dwyfor, Meirionnydd, Anglesey, Conwy, Betws y Coed, Flintshire, Abergele/Pensarn, Deeside, Llandudno, Rhyl.
The Health Board may commission more or less service from each area depending on the quality of bids it receives. The Health Board may commission services from areas not listed in the above list if insufficient satisfactory bids are received for its priority areas.
The Health Board reserves the right not to commission the full level of service outlined in the tender if it does not receive sufficient satisfactory bids within the priority areas.
The contracted provider is free to offer private services but it is expected that NHS commitment will be maintained at the contracted level and that NHS provision remains the significant proportion of the contractor’s total workload.
Please see Information for Bidders document for further information.

description: Dental practice and related services

description: Dental-practice services

title: Award of Provision of Dental Services for Betsi Cadwaladr Health Board

description: Dental-practice services

languages: en cy

description: Dental practicioners

NHS Wales Shared Services Partnership

locality: St Asaph

postalCode: LL17 0JL

streetAddress: Alder House

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership

HIgh Court

streetAddress: Royal Courts of Justice, the strand

legalName: HIgh Court

Coal & DIamond Ltd.

locality: Colwyn Bay

streetAddress: 2 Gwynant, Old Colwyn

legalName: Coal & DIamond Ltd.

AMLWCH DENTAL PRACTICE LTD

locality: Anglesey

streetAddress: 14 Salem Street Amlwch, Amlwch

legalName: AMLWCH DENTAL PRACTICE LTD

description:
Please see documentation on the eTender Wales Bravo Solutions web portal.
(WA Ref:150205)


description: Public relations services

title: PR Agency Services RFI

description: The PPF's contract for PR Agency Services is expiring towards the end of 2025, and we are reviewing our options and considering our requirements . As part of our review we are seeking to engage PR agencies and request feedback through a Request For Information that will assist in shaping our procurement strategy.

Pension Protection Fund

locality: Croydon

postalCode: CR0 2NA

streetAddress: Renaissance,12 Dingwall Rd

description: Preliminary market engagement notice on Find a Tender

description:
This is not a call for competition.
This notice is intended to alert potential suppliers of the opportunity to take part in the pre-market engagement for the PPF's PR Agency re-procurement and direct them to a short questionnaire as part of our pre-tender market engagement.
The PPF's contract for PR Agency services is set to expire in November 2025. We are seeking to engage PR agencies to assist us in exploring our options.
The Request for Information (RFI) engagement will be conducted on the PPFs e-procurement portal at: https://ppf.bravosolution.co.uk/web/login.html
This RFI will provide feedback and evidence to support the procurement strategy.


name: East Suffolk and North Essex NHS Foundation Trust

description: Medical imaging services

description: Description change

description: Terms and description changes

description: Diagnostic Imaging Services MRI at Colchester Hospital PSR

locality: COLCHESTER

postalCode: CO4 5JL

streetAddress: Colchester District General Hospital,Turner Road

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


name: NORFOLK AND SUFFOLK NHS FOUNDATION TRUST

title: Adult Mental Health Acute in-patient Beds and Services

description:
The aims of these services is to provide high quality, holistic care for service users in the most acute and vulnerable state of their illness. This will be provided in collaboration with service users, carers, and statutory and non-statutory organisations to ensure that any admissions and inpatient episodes are timely and appropriate.
The key aims are to:
• Provide a variety of psychosocial, psychiatric and therapeutic activities, in line with NICE Guidelines relevant to the presenting need of the service user.
• Provide assessments, treatment and multidisciplinary care, 24 hours a day, 7 days a week, 365 days a year to service users experiencing acute mental health problems.
• Ensure that service users are in inpatient care for the minimum time necessary, supporting the service user to maintain their links in the community where possible and practical
• Where relevant maintain or create links with primary care to ensure that the service user's GP is updated on patient care at the time of assessment, admission, care plan review and any changes to care provided, where there is a significant change in a service user's clinical presentation and/or risk and receives a discharge summary following discharge in line with NSFT's discharge policy.
• The Provider will ensure that there is a collaborative approach to care planning with NSFT and other care providers including the service users support network as they identify.
• The Provider will operate within the legal frameworks.
These services are to made available 24 hours a day, 7 days a week, all year round.

title: Adult Mental Health in patient in area acute beds

description:
Mental Health  Acute in-patient beds:
Provision of mental health care services for those who present with an acute mental illness and who cannot be treated in their own homes or in community settings and will have been assessed as at significant risk of an event happening to themselves or others.

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision makers are: Operational Flow and Capacity Lead, Contract Manager, Finance Manager, Head of Procurement.
Contract value - £335000 on an interim basis until the end of March 2024.

name: Norfolk and Suffolk NHS Foundation Trust

locality: NORWICH

postalCode: NR6 5BE

streetAddress: Hellesdon Hospital

description: Body governed by public law

description: Health

Priory Group

postalCode: w14 8ud

streetAddress: 5th Floor - 80 Hammersmith Road

legalName: Priory Group

streetAddress: County Hall,

description: Health and social work services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Delay to opening date off new on site facility that will facilitate these patients

description: Extension of previous contract for additional 59 days

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Decision makers are: Operational Flow and Capacity Lead, Contract Manager, Finance Manager, Head of Procurement.
Contract value - £485086.20 on an interim basis until the end of March 2025.


description:
The contract includes the following options, which may be exercised at the council's discretion, subject to budget availability, performance evaluation, and strategic needs:
1. Additional Play Area Enhancements
Scope: The council may require supplementary play equipment, accessibility improvements, or sensory play features beyond the initial installation.
Circumstances for Use: If further funding is secured, community feedback identifies additional needs, or if phased development is preferred.
2. Ongoing Maintenance & Inspection Services
Scope: The contractor may be engaged for routine maintenance, annual safety inspections, and minor repairs beyond the defects liability period.
Circumstances for Use: If the council determines that outsourced maintenance offers better value for money or aligns with long-term asset management plans.
3. Future Play Area Developments
Scope: The council may extend the contract to cover additional play area projects in other locations within the parish.
Circumstances for Use: If the council intends to standardize equipment and surfacing across multiple sites, ensuring continuity of design and maintenance.
4. Adjustments to Scope Due to Budgetary Changes
Scope: The contract allows flexibility to adjust the scope based on available funds, which may include scaling up or down the number of equipment pieces or modifying surfacing choices.
Circumstances for Use: If external grants, sponsorships, or council budget changes impact the project scope.
These options provide the council with a cost-effective mechanism to enhance, maintain, and expand its play facilities while maintaining procurement efficiency and contractor continuity.

description:
1. Extension Provisions
This contract includes the potential for extensions, subject to performance, budget availability, and the ongoing needs of the Central Swindon North Parish Council (CSNPC). Extensions may be considered in the following circumstances:
Additional Play Area Works: If the council identifies further play area improvement needs, such as expansion, additional equipment installation, or surfacing enhancements.
Maintenance & Repairs: If there is a requirement for ongoing servicing, maintenance, or remedial works on the newly installed play area equipment and infrastructure.
Future Play Area Projects: The contract may be extended to cover similar works in other locations within the parish if deemed cost-effective and beneficial.
2. Possible Extension Periods
The initial contract term covers the design, supply, and installation of the inclusive play area.
The contract may include one or more extensions, up to a total of two (2) years beyond the original contract period, at the council's discretion.
Each extension will be reviewed and awarded based on performance, compliance with service levels, and available funding.
3. Justification for Extensions
Ensuring consistency in design and installation quality across multiple sites.
Avoiding delays and additional procurement processes if further works are needed.
Leveraging economies of scale with a contractor already familiar with the site and requirements.

name: Design & Compliance with Technical Specifications

description: The proposal must demonstrate adherence to all required standards and accessibility requirements.

Experience & Track Record

description: Contractors must provide evidence of successfully delivering similar projects in the last five years

name: Ability to Complete Ahead of October 2025

description: Bidders who can complete the project earlier without compromising quality may score higher

name: Sustainability & Environmental Considerations

description: The use of environmentally friendly materials and sustainable practices will be considered.

Warranty & Aftercare

description: Contractors must provide clear commitments to aftercare, including warranties and maintenance support.

description: Playground equipment

description: Playground swings

description: Playground climbing apparatus

description: Playground merry go rounds

description: Playground slides

description: Playground see saws

description: Playground tunnels

description: Dismantling equipment

description: Park and playground equipment

description: Landscaping work for playgrounds

description: Installation of street furniture

description: Repair and maintenance services of playground equipment

title: Rodbourne Cheney Play Area

description: Not published

format: application/pdf

documentType: biddingDocuments

format: application/msword

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Addition of clarification questions & answers

noLotsDivisionRationale:
Central Swindon North Parish Council (CSNPC) has chosen to procure this contract as a single integrated project rather than dividing it into separate lots. This decision is based on the following considerations:
Efficiency and Coordination
A single supplier will ensure seamless integration of play equipment, surfacing, fencing, and installation.
Dividing the contract could introduce risks of delays or inconsistencies between suppliers.
Single-Point Responsibility
Appointing one contractor will simplify project management and accountability.
This reduces potential disputes over responsibility for different elements of the project.
Cost-Effectiveness
Bundling all works under one contract may lead to economies of scale, reducing overall costs.
Managing multiple smaller contracts could increase administrative and procurement costs.
Specialist Supplier Expertise
The required works are closely interlinked, meaning a single contractor with experience in play area design and installation is best placed to deliver a fully integrated solution.
Future Flexibility
This procurement is structured as a framework agreement or term contract, allowing additional works to be awarded under the same contract without needing separate procurements.
For these reasons, CSNPC has opted for a single contract award while ensuring that all elements of the project meet the necessary standards for quality, safety, and inclusivity.

description: Design & Supply Contract for a play area at Rodbourne Cheney , Swindon.

Central Swindon North Parish Council

streetAddress: Moredon Sporting Hub Cheney Manor Ind Estate

description: Public authority - sub-central government


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Restoration work

description: Land management services

description: Services furnished by business, professional and specialist organisations

description: Contract award notice on Find a Tender

description: Restoration work

description: Land management services

title: Professional Services to Develop an Area Appraisal and Management Plan

description: Tender notice on Find a Tender

description:
Burnley Borough Council has been successful in a Stage 1 Application to the National Heritage Lottery Fund (NHLF) for a heritage-led regeneration programme (High 5 4 Heritage), focused within Burnley's Civic Quarter.
The High 5 4 Heritage programme will include five key interventions which align with the Council's priorities as well as the NLHF's key principles:
1. Restoration and Safeguarding of Historic Buildings
2. Sustainability and Management
3. Community Inclusion
4. Transformation of Public Realm
5. Enhancing Spaces for Art, Culture and Wellbeing

Burnley Borough Council

locality: Burnley

streetAddress: Town Hall, Manchester Rd

Donald Insall Associates

locality: Manchester

postalCode: M1 2JZ

streetAddress: 2nd Floor Sligo House, 32-34 Laystall Street


name: Centre for Environment, Fisheries and Aquaculture Science

description: Data services

description: Research and development consultancy services

title: CEFAS25-57 Contract for an Aquaculture Hub

description: The contract may be extended by a period of 1 year if funding is granted.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

name: POSEIDON AQUATIC RESOURCE MANAGEMENT LTD.

name: THE SHELLFISH ASSOCIATION OF GREAT BRITAIN

title: CEFAS25-57 Aquaculture Hub

description: Not published

description:
The aim of this project is to establish an aquaculture data hub.  This will provide a mapping interface with search and querying functionality to access information on aquaculture locations, sectoral production statistics and environmental performance, and host key position papers for the industry in one place, providing an essential resource for regulators (Defra, Cefas, MMO) policy teams, industry, researchers and the wider public.  Importantly, the website will address a primary recommendation of the English Aquaculture Strategy (2020), published by Poseidon, which identified the limited availability of comprehensive information as a barrier to the development of the Aquaculture industry.
The services covered under this procurement include stakeholder mapping and consultation, website development, governance and publicity.

riskDetails: Funding - because we may not receive funding for year 2 of the project, there is a risk the project won’t be completed. Timescale – because there has been a delay in starting the project, there is a risk that the initial scoping exercise is delayed which could impact on delivery. Resourcing – because the budget on the project is fixed, there is a risk that the project will overspend if not managed rigorously.

procurementMethodDetails: Direct award

procurementMethodRationale: Provision of technical advice and information that is unique to the suppliers

locality: Lowestoft

postalCode: NR33 0HT

streetAddress: Pakefield Road

description: Public authority - central government

locality: Addlestone

postalCode: KT15 2PS

streetAddress: 238 Station Road

postalCode: EC4R 9EL

streetAddress: Fishmongers' Hall

BRITISH TROUT ASSOCIATION LIMITED

locality: Salisbury

postalCode: SP2 7LD

streetAddress: 2 Enterprise House ,Cherry Orchard Lane


description: Adult Community and Specialist Palliative Care - Great Yarmouth & Waveney

description: Health services

Norfolk & Waveney Integrated Care Board

locality: Norwich

streetAddress: County Hall

legalName: Norfolk & Waveney Integrated Care Board

East Coast Community Healthcare CIC

postalCode: NR32 1DE

streetAddress: Hamilton House Battery Green Road

legalName: East Coast Community Healthcare CIC

name: Norfolk and Waveney Integrated Care Board (Was Great Yarmouth & Waveney CCG)

locality: Great Yarmouth

description: Health services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: This modification has been made under the Provider Selection Regime and the modification is made at the discretion of the relevant authority and the modification does not render the contract or framework agreement materially different in character and the cumulative change in the lifetime value of the contract or framework agreement, compared to its value when it was entered into, is under 25%.
This modification is to extend the contract for a period of 1 year from 01/04/26 to 31/3/27.

description:
Earlier Modification to contract - 23/12/24 - Additional winter funding (£93,000)
Earlier Modification to contract - 01/02/2025 - Increase in funding for the pulmonary rehab waiting list of £2,492
Modification to contract - end date from 01/04/26 to 31/3/27.