name: Foreign, Commonwealth and Development Office

name: Technical - CV (Project Director, Project Manager, Site Manager, M&E Manager)

name: Technical - Logistics plan (procurement and delivery of materials to site)

description: The Potential supplier must confirm that they will contract under English Law, and the NEC 4 form of contract. They must confirm willingness to obtain Security Clearance and Visas for the purposes of delivering this contract.  Legal capacity questions are assessed as Pass/Fail and in the case of demonstrating Licence to act as Principal and understanding of the requirement; this is a scored question with a minimum pass score.

description:
Pass/fail Questions
- Economic and Financial Standing Supplier Accounts Assessment:
the Potential Tenderers average three-year annual revenue must be at least £6,200,000 GBP
- Insurance Polices:
a.	Employer’s (Compulsory) Liability Insurance* = £10,000,000
b.	Public Liability Insurance = £10,000,000
c.	Professional Indemnity Insurance = £10,000,000
d.	Product Liability Insurance = £10,000,000
e.	Contractor’s Design = £5,000,000 (for each and every occurrence)
f.	Motor Third Party Liability Insurance (for each and every occurrence) = £1,000,000
- Organisational standards - Environmental Standards, Quality Assurance
 - Standards, Health and safety
- Skills and Apprentices
- Anti-discrimination -  Equalities Act Requirements
- Equal opportunity and diversity policy and capability
- Taking account of a potential suppliers approach to payment in the procurement of major contracts (over £5m) (PPN 015)
Scored Questions
CoPT 1	 Relevant experience and contract examples	7.5%
CoPT 2	 Experience of Sub-contractor management	7.5%
CoPT 3	 Local supply market	7.5%
CoPT 4	 Mitigating against any skills shortages and capacity constraints	5%
CoPT 5	Strategy to undertake works in Africa 	5%
CoPT 6	Experience in working on Two-stage contracts	5%
CoPT 7	Experience in delivering Quality and VFM in Africa	5%
CoPT 8	Locally sourced materials 	5.5%
CoPT 9	Understanding of UK Building Regulations and British Standards	7.5%
CoPT 10	  Occupied and secure Embassy building construction projects.	7.5%
CoPT 11	  Contractor design portion 	9%
CoPT 12	  Organisational standards - Environmental Standards 	5%
CoPT 13	  Organisational standards - Quality Assurance Standards	5%
CoPT 15	  Organisational standards - Health and safety	9%
CoPT 16	  Organisational standards - Health and safety	9%

description:
For the Invitation to Paticipate stage of this Competitive Flexible Procedure, Potential Suppliers must pass all Pass/fail questions and achieve a minimum of 50% in the Scored questions. The Top 5, compliant and higest scoring Potential Suppliers will be Invited to Tender.
Note: there will be a 10 day Standstill Period after the ITT outcome ( and intention to award) letters are issued following ITT evaluation.

region: NE

country: NE

countryName: Niger

description: Building construction work

accessDetails: Instructions to Tenderers, Pricing Schedule, Project Tender Pack including Plans, Survey information, Specifications etc.

format: application/octet-stream

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
This procurement process will be run as a Competitive Flexible Procedure in accordance with the latest UK procurement guidelines under the Procurement Act 2023.
The procurement process will be run as follows:
Supplier engagement event – a call/meeting to ensure that suppliers are familiar with the key aspects of the procurement. There will be two Supplier Engagement events. The first will be during the Conditions of Participation (CoP) – Invitation To Participate (ITP) stage where a presentation will be given online to explain the project requirements, the tender process, and answer any questions. See Section 1.23 Supplier Engagement Events for more information.
**update** The supplier engagement session will be taking place on Friday 20th June 2025 at 13:00 (BST). The session will include a presentation of the project and information on the procurement process followed by time for Q&A’s at the end. The presentation will take place via Microsoft Teams. On the day, please insert the link below into your browser to join.
Microsoft Teams Meeting link:  https://teams.microsoft.com/l/meetup-join/19%3ameeting_MTY0ZWY2MjEtMTAwYy00MGQzLThmYWUtMzdkNjcyZGY3YTdi%40thread.v2/0?context=%7b%22Tid%22%3a%22d3a2d0d3-7cc8-4f52-bbf9-85bd43d94279%22%2c%22Oid%22%3a%22f1fefa24-d051-4374-88df-a6cff1ed18a8%22%7d
Meeting ID: 328 132 439 622 3
Passcode: ku9K9RG7
The second engagement event will be during Invitation To Tender. This will be a site visit and Q&A session. Only Suppliers invited to tender will be permitted to attend events during this stage. See Section 1.23 Supplier Engagement Events for more information.
Invitation to Participate (ITP)
-	Participation phase - where suppliers will be assessed to determine that they have suitable legal and financial standing and demonstrate the required capabilities to be selected to submit a tender for the requirement. This stage features Conditions of Participation, which are detailed further in Section 2 of these Instructions. The Client requires the information sought in Volume 2 - Procurement Specific Questionnaire from each Potential Supplier that wishes to proceed further in tendering for this project. Only Potential Suppliers who are successful at this ITP stage will be invited to tender for this project.
-	Clarification Process - questions can be raised by suppliers about the procurement process or any element of the ITP pack, or by the contracting authority where information is unclear, contains obvious error, false statements, abnormal offers or where items are missing.
-	Evaluation of the Request to Participate (RtP) submissions – During this stage FCDO will evaluate Potential Supplier’s submissions. The evaluation process will comprise of compliance checks, individual evaluations by Client Evaluators, moderation of scores, and an Economic and Financial standing assessment.
Invitation to Tender (ITT)
-	Invitation to Tender Phase - where suppliers who qualify under the conditions of the Conditions of Participation phase are invited to submit a tender for the requirement. At the close of this phase suppliers most provide their final submissions
-	Clarification Process - questions can be raised by suppliers about the procurement process or any element of the procurement pack.
-	Post-Tender Clarifications – FCDO may issue further clarification questions for the purposes of verifying the content of final tenders.  by the contracting authority where information is unclear, contains obvious error, false statements, abnormal offers or where items are missing.

description: Tender Notice, CoP and other follow on dates have been updated.

description:
Deadline for Request to Participate updated.
information added regarding the Supplier Engagement Session on 20th June in Competitive Flexible Procedure Section of this notice.

description:
The scope of the project is to develop an existing site, leased by the FCDO, to accommodate the British Embassy and Ambassador’s Residence. The new embassy will replace the existing small locally staffed office in Niger.
The 2-storey Koira Kano villa is set within its own compound with a number of existing ancillary buildings to the southwest. The villa is on a corner plot at a junction with two roads and offers the opportunity for a secondary egress point.
Early Contractor Involvement (ECI) - Stage 1
The Contractor’s deliverables for Stage 1, which will include preparatory activities prior to the commencement of the main construction works, are as follows:
• Survey for unexploded ordnance.
• Logistics plan
• Report into availability of Plant and Materials
• Report into availability of local labour
• Subcontractor Procurement
• Procurement and delivery of Plant and Materials to site;
• Development of CDP;
• Existing trees – These will be assessed and retained as much as possible, subject to confirmation from the Operational Site Assessment some trees will be removed to allow placement of ancillary buildings. Following review of OSA;
• To work with the Project Manager in sourcing more cost-effective local materials, for inclusion in a revised procurement plan. Samples of all proposed local materials will be UK lab tested for acceptance;
• Unless otherwise agreed with the Project Manager, submission of all Plant and
Material samples in accordance with the design;
• Obtainment of the necessary construction permits required;
• Obtainment of visas for personnel requiring them to work on the Site;
• Confirm the relevant details of their locally licensed Subcontractor are included on the planning application within 5 days of the starting date;
• Undertaking all necessary surveys required to develop the Stage 1 Contractor’s Design Portion.
Construction Works - Stage 2
The existing site is a villa in Koira Kano district that will be combined into a new
Embassy/Residence compound. The project scope includes:
• A large residential house - this building will remain and be converted to form the Embassy at ground floor and Residence at first floor.
• Existing outbuilding – this will be refurbished to provide driver’s resting facilities: tea point, shower room and bedroom.
• Existing open car port – the openings will be infilled to provide changing facilities with WC and shower.
• An existing pool – this is to be refurbished with a new deck raised at pool level and low-level fencing around the perimeter.
• New low level soft landscaping will be incorporated into a shared garden.
• Existing perimeter wall – is to be assessed by the contractor and reinforced as required.
• The wall between the two existing sites to be demolished to form one larger site.
Part of the site development design includes:
• A relocated main entrance with controlled site access with vehicle airlock and pedestrian processing area.
• A new Guard House with an oriel window protruding from the site perimeter wall with a clear view over the external main road. The Guard House includes a waiting area with a bag scanner and lockers, search room and office space with tea point, shower room and rest facilities.
• A new police hut located outside perimeter wall, inside planters, near the Guard House.
• PV covered parking spaces.
• A new gym located by the pool area.
• New pool plantroom, inc. plant
• New formal and informal covered seating areas. • New outbuildings to include a water filtration store, switchroom, mail scanner (inc. frangible panel), storage, drivers rest room (inc. bedroom, toilet, kitchenette), Male & Female changing facilities,
• Use of soft landscaping, screening mechanisms and gates to separate private and shared areas.
• A secondary exit from the compound in case of emergency.
• Form new kerb line outside perimeter of external wall, including concrete planters set 1200mm apart

procurementMethod: selective

submissionMethodDetails:
https://fcdo.bravosolution.co.uk/web/login.html
Project_12231, itt_7067 - PA23 PSQ - FCDO New Embassy and Residence Works in Niamey, Niger
How to Register Your Company/Express Interest in this Project:
 1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://fcdo.bravosolution.co.uk and click the link to register. Accept the terms and conditions and click "continue" - Enter your correct business and user details - Note the username you chose and click "Save" when complete - you will shortly receive an e-mail with your unique password (please keep this secure).
2. Login to the portal with the username/password - Click on the relevant ITT (noted above) - You can now access any attachments by clicking the "Settings and Buyer Attachments" in the "Actions" box;
Responding to the Invitation to Participate - You can choose to "Reply" or "Reject" (please give a reason if rejecting) - You can now use the 'Messages' function to communicate with the buyer and seek clarification - Note the deadline for completion, - There may be a mixture of online & offline actions for you to perform (there is detailed online help available), You must then publish your reply using the publish button in the "Actions" box on the left-hand side of the page. If you require any further assistance please consult the online help or contact the e-Tendering help desk.
Potential Providers should answer all questions as accurately and concisely as possible in the same order as the questions are presented.
Where attachments are requested to be submitted within the electronic PSQ, these shall be submitted with the question number in the title.

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
Suppliers are invited to complete and submit the Preliminary Market Engagement Questionnaire, which can be found at https://www.find-tender.service.gov.uk/Notice/Attachment/A-835 or in the Document section of the PPN notice at https://www.find-tender.service.gov.uk/Notice/017139-2025?origin=SearchResults&p=1
Please confirm interest by providing responses to the questions in Annex A of the PME Questionnaire and sending your response to Katherine.Joslin@fcdo.gov.uk and commercial.esndcategories@fcdo.gov.uk for the attention Kathy Joslin by 17:00 BST, 9th May 2025.


scheme: CPV

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

title: PlayZone – Eyres Monsell

currency: GBP

status: active

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: works

status: complete

title: FEW1504 - PlayZone – Eyres Monsell

scheme: UKPGA

description:
The awarded supplier has applied for and received funding from the Football Foundation to refurbish 5 existing ball courts and build 4 new ball courts across the city. Eyres Monsell is one of the refurbished sites and received funding prior to the others as it was considered a front runner due to planning permission being previously received for refurbished courts.
The project will provide a new Football & Basketball Playzone (ball court) to replace the existing Basketball Courts.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Leicester City Council

country: GB

locality: Leicester

postalCode: LE1 1FZ

countryName: United Kingdom

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Public authority - sub-central government

scheme: GB-PPON

SUPPORT IN SPORT (UK) LIMITED

locality: Maryport

postalCode: CA15 8NT

streetAddress: Glasson Industrial Estate

scale: sme

scheme: GB-COH

title: FEW1504 - PlayZone – Eyres Monsell

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKN

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

description: Software programming and consultancy services

description: Computer-aided design (CAD) software development services

description: Software package and information systems

description: Document creation, drawing, imaging, scheduling and productivity software package

description: Drawing and imaging software package

description: Computer-aided design (CAD) software package

title: ID 5923321 - Police Service of Northern Ireland (PSNI) - Information and Communications Services (ICS) - The Provision of Autodesk Licence Subscriptions including Support and Training 2025 - 2030

description: Contract award notice on Find a Tender

mainProcurementCategory: services

AC1 - Contract and Account Management

type: quality

weight: percentageExact

description: As per Tender documentation

AC2 - Total Contract Price

type: price

description: As per Tender Documentation.

description: Drawing and imaging software package

title: Police Service of Northern Ireland (PSNI) – Information and Communications Services (ICS) – The Provision of Autodesk Licence Subscriptions including Support and Training 2025 - 2030

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

acceleratedRationale: State of urgency

description:
The Police Service of Northern Ireland (PSNI) is the Police Service that serves Northern
Ireland and is responsible for the prevention and investigation of crime in Northern Ireland.
Autodesk is a software application which is used within PSNI to provide maps and drawings
to Operational Officers, used specifically by Mapping Section; Estate Services Business Unit;
and ICS Work Services and s also used in order to view mapping supplied by external
partners. This contract is for the Provision of Autodesk Licence Subscriptions including
Support Training and renewal of existing subscriptions for a number of Autodesk
applications. In particular it is for the full or partial renewal of subscriptions for a period of
five years. The current subscriptions will expire on 25th May 2025. Therefore the contract
for the renewal of existing subscriptions will commence on 26th May 2025 for a period of
five years. For further details regarding the requirement, please refer to document entitled
ID 5923321 – Specification.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails:
Tenders must be submitted electronically via the  relevant Call for Tender (CfT) opportunity  on eTendersNI, website details immediately below.
Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.
The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps

procurementMethodDetails: Open procedure

Police Service of Northern Ireland

locality: BELFAST

postalCode: BT5 6LE

streetAddress: Police Headquarters, Brooklyn, 65 Knock Road

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

roles: procuringEntity processContactPoint

locality: Belfast

postalCode: BT3 9ED

streetAddress: Clare House, 303 Airport Road West

roleDetails: Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland

Withheld Section94 supplier

locality: Witheld town

streetAddress: Witheld address line

scale: large

title: The value of this contract is not above the relevant threshold of £5 million including VAT

description: There is no requirement to report on KPIs as the value of this contract is not above the relevant threshold of £5 million including VAT


description:
The total value of this contract shall not exceed £6,250,000.00 excluding VAT. The value is broken down as follows:
FY 25/26 - maximum value shall not exceed £1,750,000.00 excluding VAT. This shall cover the complete UK test site and additionally the hardware for FY 25/26 deployments (excl. domes) - please refer to Section 4 for further detail.
FY 26/27 - maximum value shall not exceed £1,800,000 excluding VAT. This shall cover the deployment of two overseas sites.
FY 27/28 - maximum value shall not exceed £2,700,000.00 excluding VAT. This shall cover the deployment of two overseas sites.
FY 28/29 - UKSA reserves the right to execute an optional extension into FY 28/29, should this be required by delays or risks materialising in preceding years or in response to operational needs, subject to budget availability.
FY 29/30 - UKSA reserves the right to execute an optional extension into FY 28/29, should this be required by delays or risks materialising in preceding years or in response to operational needs, subject to budget availability.
Bidders are advised that there is currently no commitment beyond FY 25/26 as budgets are yet to be confirmed and are subject to approval. This contract is therefore offered on a 3 year basis, with a break clause at 31st March 2026 and 31st March 2027. Should extensions be required, these will be done on a 1+1 basis.
This contract will be broken down into 3 work packages covering FY 25/26, 26/27 and 27/28. Please note that UKSA will require go/no-go decisions before the purchase of hardware which is dependent on siting and planning approvals based on the winning providers solution.
Bidders should also note the known risks set out in the specification below. Amendment to the contract may be required in the event any or all of these risks materialise. In line with Procurement Act 2023 requirements, the total value of any uplift will not exceed 50% of the maximum contract value.

description: UKSA reserves the right to execute up to two optional extensions should any known risks materialise during the life of the contract.

region: UK

description: Data-processing machines (hardware)

description: Computer-related equipment

description: Sensors

title: GSS2533 - UKSAC25_0034 - The Provision of Optical Delivery Partner

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

acceleratedRationale: Qualifying planned procurement notice

description: This notice was edited to include reference to a previous notice placed on Contracts Finder for pre-market engagement purposes prior to the implementation of Procurement Act 2023

description: 6th June - notice updated to reflect extension to bid submission deadline and to include detail of known risks within tender notice.

description:
We are looking for a technical delivery partner with a demonstrable background in delivering high quality remote optical tracking stations designed for autonomous satellite monitoring across all orbital regimes including Low Earth Orbit (LEO) and Geostationary Orbit (GEO). Whilst not critical, it would be advantageous if the system would be capable of performing occasional astrophotography (for outreach) and Near-Earth Asteroid tracking missions.
The delivery partner will be responsible for the rollout of an optical tracking station network. This is currently expected to span 5 locations herein referred to as "sites".

riskDetails:
Known risks are set out in more detail in the tender documentation, but include:
* Delays in planning and/or enabling works
* Challenges in securing appropriate sites
* Damage to hardware
* Operational considerations may change
* Serious technical issues
* Personnel resourcing issues
* Inflation

financialTerms: UKSA anticipates that payments will be on a quarterly basis for labour, subject to agreement with the successful supplier. Payment schedule for payments associated with hardware work packages will be detailed in the specification.

mainProcurementCategory: goods

submissionMethodDetails:
Please provide a detailed description of the notice you are adding:
The final date and time for the submission of bids is now Friday 4th July at 17:00.
DO NOT apply directly to the buyer.
All tender information MUST be submitted through the Jaggaer eSourcing Portal.
Brief Description of Requirement
UKSAC25_0034 - The Provision of Optical Delivery Partner
Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.
This contract will be awarded based on the evaluation criteria as set out in the ITQ document.
How to Apply
UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.
To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.
If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.
Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number Insert GSS25333.

UKSA

locality: Didcot

postalCode: OX11 0DF

streetAddress: Harwell Campus, Rutherford Avenue

UK Shared Business Services

locality: Swindon

postalCode: SN2 1FF

streetAddress: Poalris house, North Star Avenue

roleDetails: Shareed Service Provider

documentType: plannedProcurementNotice


description: Education and training services

description: Option for the University to extend for a period of up to 24 months, subject to contract performance and agreement by both parties.

description: Contract award notice on Find a Tender

name: Coherence and clarity to the University's requirement

name: Organisational experience and capability

description: Education and training services

title: Level Two Functional Skills Training and Assessment for Apprentices - Sub-contracted provider for Functional Skills in English & Maths

description:
This document describes the requirement and provides a standard format for responses. All details for contacting the university and for submission are contained within this document.
The document and any subsequently published Q&A will be available at
https://help.chi.ac.uk/tenders

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
The University of Chichester is seeking to appoint an experienced provider of functional skills as part of the apprenticeships provision.
As outlined in the Department of Education Funding Rules, apprentices who are aged up to 18 at the start of their practical period must be able to evidence a pass of a level two qualification in English and Maths (equivalent to grade C/4 or above). This qualification is then part of the mandatory requirements for end point assessment. Apprentices who are aged 19+ at the start of their apprenticeship now no longer have to evidence a pass of a level two qualification in English and Maths (equivalent to grade C/4 or above) for their End Point Assessment but can opt to do so as part of their studies.
The University of Chichester does not have its own level two English and Maths provision for apprentices, and therefore the tender facilitates this requirement.
Requirements include:
- Initial diagnostic testing.
- Deliver programme of learning to enable apprentices to undertake assessment for level 2 functional skills in English and Maths.
- Deliver functional skills programs at Entry Level or Level 1, to enable apprentices to develop and grow key skills to then undertake Level 2 functional skills program in English and/or
Maths.
- To provide full assessment services to deliver examinations for Entry Level, Level 1 and Level 2 Functional Skills in English and Maths.
- To provide online sessions for apprentices to engage with the program of study.
- To provide an online resource/virtual learning environment for the apprentices to develop their skills and confidence in English and Maths, alongside the online taught programs.
- The individual cost for apprentices to undertake Functional Skills taught delivery and assessment will be accessible funds outlined by the Department of Education Funding Rules, and drawn down by the University of Chichester from the ILR, so contract costs will not be expected to exceed this.
- The program is to start from September 2025.
- The program should aim to enable apprentices to complete Level 2 functional skills in English and Maths within one academic year.
Full details of our requirements are available in the tender documents.
All tender documents, Questions and Answers are open to all bidders. Please send your completed submission to the University by the closing date of 2 June 2025 at 09:00 am, to tenders@chi.ac.uk.
Please note, we do not accept submissions via file transfer sites. tenders@chi.ac.uk accepts emails and attachments of up to 5MB and it is acceptable to submit in more than one email.

submissionMethodDetails: The tender document and any supporting documents should be submitted to tenders@chi.ac.uk. Full details are available at https://help.chi.ac.uk/tenders

procurementMethodDetails: Below threshold - open competition

THE UNIVERSITY OF CHICHESTER

locality: Chichester

postalCode: PO19 6PE

streetAddress: Bishop Otter Campus

FUNCTIONAL SKILLS UK LIMITED

locality: Hove

postalCode: BN3 2DL

streetAddress: 168 Church Road


description: Scaffolding

description: Scaffolding work

description: 4 year term - 2 years, extendable by a further 2 years (in 1 year + 1 year increments).

Cost

type: cost

description: Scaffolding work

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: Prices set-out in suppliers pricing response form.

description:
e-ITT for the provision of Framework for the Design, Supply, Erection and Hire of Independent Scaffolding
The aim of this procurement exercise is to appoint up to two competent and responsive suppliers to provide the design, supply, erection and hire of independent scaffolding for the provision of safety whilst working at height, to facilitate maintenance and repair activities to Council assets within the New Forest District. See Appendix B - Outcome Specification for further details.

New Forest District Council

locality: Lyndhurst

postalCode: SO43 7PA

streetAddress: Appletree Court, Beaulieu Road

description: Public authority - sub-central government

S&K Scaffolding Ltd

locality: Fair Oak

postalCode: SO50 7DZ

streetAddress: Lotus House,  Deer Park Farm Industrial Estate

description: 2x 12 Month Optional Extensions

format: application/pdf

documentType: contractSigned

description: Contract details notice on Find a Tender

title: Quality & Programme

title: Contract management


rel: canonical

description: The Council reserves the right to extend the contract for up to twelve months on two separate occasions.

description:
The Council are looking to appoint a suitably qualified contractor for the delivery of Maintenance and Refurbishment of Tenanted Properties.
That will include the replacement of kitchens and bathrooms as well as electrical rewiring works.  The works will be required to approximately 3,175 properties in total across Renfrewshire.

Turnaround Times

description: Pass/Fail

variantPolicy: notAllowed

description: Renfrewshire

description: Construction work

description: Building construction work

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

description: Bathrooms construction work

description: Houses construction work

description: Residential homes construction work

description: Installation of fitted kitchens

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Renfrewshire

description: The tender will be opened by two Council operatives

scheme: CELEX

description: Further notices will be published should any future contracts be required to be put in place.

description: Renfrewshire Council has the requirement to appoint a Contractor for the maintenance and refurbishment works of tenanted properties that will include the replacement of kitchens and bathrooms as well as electrical rewiring works.  The works will be required to approximately 3,175 properties in total across Renfrewshire.

performanceTerms: The Contract contains contractual Community Benefits and Fair Work First elements.

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers or risks suffering, loss or damage attributable to breach of duty under the Public Contracts (Scotland)Regulations 2015 (SSI 2015/446, as amended) may bring proceedings in the Sheriff Court or the Court of Session in accordance with Regulation 88 of the 2015 Regulations.

description: Refurbishment work

type: suitability

description: Selection criteria as stated in the procurement documents

Renfrewshire Council

locality: Paisley

postalCode: PA1 1JB

streetAddress: Renfrewshire House, Cotton Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Renfrewshire Council

Please refer to VI.4.3 below

roles: reviewBody mediationBody

locality: UK

legalName: Please refer to VI.4.3 below

Court of Session

locality: Edinburgh

postalCode: EH1 1RQ

streetAddress: Parliament Square

legalName: Court of Session

description:
Tenderers will be required to provide the following when a Request for Documentation is made:
S1 Equalities Questionnaire
S2 Equalities Declaration
S5 Prompt Payment Certificate
S6 Waste Carrier
S9 List of Proposed Sub-Contractors
Parent Company Guarantee
S14 Destruction of Personal or Sensitive Information
Data Processor Agreement
Health & Safety Questionnaire and supporting documentation.
Insurance Certificates in the company name to the levels as set out in the ITT.
New Supplier Request Form
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29183. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits will be requested during the tender. Taking into consideration the contract period and the value of the contract. The Council’s expectation for this requirement will be minimum 180 Community Benefit Points (CBPs) required.
Community Benefits will be evaluated and scored as part of the technical evaluation and be scored out of a combined 10% split between two questions:
Community Benefit Outcome Menu - 3%
Community Benefits Supporting Methodology - 7%
(SC Ref:802012)


status: cancelled

statusDetails: Funding not secured

description: Review RfQ document, Secton 2 Invitation p10 and work specification.

region: UKF

description: Sewage-treatment plant construction work

description: Typing, word-processing and desktop publishing services

title: Installation of a new sewage treatment plant

description: Contract Draft

description: RFQ

description: Commercial Response

description: Tender notice on Find a Tender

description: RFQ (additional page)

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: The work is for the installation of a new sewage treatment plant suitable to treat 2 cottages and one small office.  Located in LN11 7TR

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to delphine.suty@naturalengland.org.uk by 12 midday on 09/06/2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to delphine.suty@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Natural England

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


description: Construction work for buildings of further education

description: Contract award notice on Find a Tender

description:
Award will be made on the following criteria:
Quality 60%
Price 40%
Full evaluation criteria is included in the ITT

description: The full tender pack can be requested from Craig Pullen, Procurement Consultant by email at craig@cpconsulting.org.uk

title: Milton Keynes College Chaffron Way Campus; Tariff Fund Project

description: Tender notice on Find a Tender

description:
A. Design and construction of a new infill second floor within the Chaffron Way Campus Main Building. This will be constructed by the College's nominated supplier, Riteweld Engineering Limited.
B. Fit-out to new Main Building second floor space to provide a new classroom including reconfiguration of adjacent rooms and circulation space.
C. Fit-out to existing Main Building third floor space to provide two new classrooms including reconfiguration of circulation space, modified access stair. and a new platform lift.
D. Reconfiguration of existing Engineering Workshops within the Chaffron Way Campus ITC Building.
E. Reconfiguration of existing Carpentry and Joinery Workshops within the Chaffron Way Campus ITC Building.

submissionMethodDetails:
Tenders must be submitted to projectprocurement@mkcollege.ac.uk - no other form of
submission will be accepted. Full details are included in the ITT.

Milton Keynes College

locality: Milton Keynes,

postalCode: MK6 5LP

streetAddress: Chaffron Way

scheme: GB-UKPRN

SMD Ltd

locality: St Neots

postalCode: PE19 8EP

streetAddress: Eaton Socon


description: Repair and maintenance services

title: Corporate Maintenance Repairs Contract 2025 - 2028

status: pending

description: Contract award notice on Find a Tender

description: Miscellaneous repair and maintenance services

description: Not published

description: Tender notice on Find a Tender

description: Dartford Borough Council owns a number of corporate properties which require a Corporate Maintenance Repairs Contract to ensure buildings are maintained.

submissionMethodDetails:
Tender submissions must be uploaded via the Kent Business Portal using the link to the advert:
https://procontract.due-north.com/Advert?advertId=b9422f08-771b-f011-8136-005056b64545&p=8691483f-2f3d-e711-80e1-005056b64545

Dartford Borough Council

locality: Dartford

postalCode: DA1 1DR

streetAddress: Civic Centre, Home Gardens

description: Public authority - sub-central government

name: Dartford Borough Council Procurement Team

BRENWARDS LIMITED

locality: Gravesend

postalCode: DA11 9JQ

streetAddress: 17 London Road


description: Installation services (except software)

title: Data Cabling

description: Mutual agreement

description: Contract award notice on Find a Tender

description: Mutual agreement

description: Installation services (except software)

title: Data Cabling

description: ITT

description: T&Cs

description: IS Security Assessment

description: Floor Plan – DRW001DC

description: Floor Plan – DRW002DC

description: Floor Plan – DRW003DC

description: Ad hoc pricing sheet

description: Pricing Matrix – Fibre Installation

description: Pricing Matrix – Small Project

description: Scope of Work – Fibre Installation

description: Scope of Work – Small Project

description: Raising concerns policy

description: Submitted a tender guide

description: Not published

description: Tender notice on Find a Tender

description:
The GMC have a requirement for a data cabling supplier that can install new Brand Rex (Leviton) CAT6 data cabling from patch panels in our in-house data centres to our main office floors, to repair damage to existing cables and occasional related, electrical works.
We have an in-house data centre in our offices in Manchester at 3 Hardman St, 3 Hardman Square, St James’ Building, and in our London office on 350 Euston Rd. We have much smaller comms rooms in our national offices located in Belfast, Cardiff and Edinburgh, each housing one cabinet.

General Medical Council (GMC)

locality: Manchester

postalCode: M3 3AW

streetAddress: 3 Hardman Street

scheme: GB-CHC

Network Installation Services

locality: Skelmersdale, Lancashire,

postalCode: WN8 8AZ

streetAddress: Cable House, 40 Westgate,

noEngagementNoticeRationale: Is a standard service requirement


title: Laboratory Equipment

description: The Supply of laboratory equipment

Technical Stage

description: Bidders who have successfully passed the Qualification Envelope will progress to the Technical Envelope evaluation. A benchmark score of 60% or higher is required for the weighted questions within the Question Set in order to be deemed compliant. Where applicable consensus of evaluators will be held, in order to establish an agreed score for responses. Failure of any of the questions may result in a Bidder’s Tender not being evaluated further, past the point of failure.

Commercial Stage

description:
The submitted prices of any Bidders whose bids have passed all the previous phases will be assessed. Team Leidos will use Most Advantageous Tender (MAT)/Lowest Price [Compliant Bid] methodology:
Total Tender Value = Lowest Price Compliant Bid per Lot, based on the Firm pricing submitted for Year 1 of the Agreement. Leidos Supply Limited (LSL) intends to award a minimum of one contract for this requirement.

weightingDescription:
Bidders must achieve a PASS mark for all PASS/FAIL questions in order to be deemed compliant in the Qualification stage.  Failure of any of the questions may result in a Bidder’s Tender not being evaluated further, past the point of failure.
Bidders who have successfully passed the Qualification Envelope will progress to the Technical Envelope evaluation. A benchmark score of 60% or higher is required for the weighted questions within the Question Set in order to be deemed compliant. Where applicable consensus of evaluators will be held, in order to establish an agreed score for responses.
The submitted prices of any Bidders whose bids have passed all the previous phases will be assessed.

title: Fuel Assurance

description: The Supply of Fuel Assurance Equipment

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

description: Laboratory glassware

description: Thermometers

description: Drug detection apparatus

description: Laboratory glassware

description: Thermometers

description: Drug detection apparatus

title: Supply of Laboratory & Fuels Assurance Equipment Equipment

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
The General Supplies Team Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of  Laboratory & Fuels Assurance Equipment on behalf of the UK MoD.
The total estimated value for this Framework Agreement will be between £2,923,000 and £7,310,000 with a total length of 4 Years.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidossupply.app.jaggaer.com
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Anyqueries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
To request the PMEN documents please contact:
Name and Email address:
Emily Graham - emily.graham@uk.leidos.com
Jaye McGowan - Jaye.McGowan@tvsscs.com
Request the documents related to the 'Supply of Laboratory and Fuel Assurance Equipment'. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 22/05/2025.


description: Heat pumps

description: Parts of heat pumps

description: Parts of refrigerating and freezing equipment and heat pumps

description: Electrical installation work

description:
Site visits are mandatory and should be arranged by contacting Ceri Howell, Project Manager (Contact details within Tender)
Documents;
Fulfill the requirements of the project in full;
Provide the information as requested in the quality assessment criteria. Robust and full answers must be provided;
Meet the critical programme deadline;
Hold the relevant level of insurances, as stipulated and provide evidence of

description: Heat pumps

description: Parts of heat pumps

description: Electrical installation work

title: Award of Installation of Air Source Heat Pumps at Garth Block, Mountain Halls (Including Associated Remedial Works to Existing System)

description: Tender notice on Find a Tender

description:
USW requires a contractor for the installation of air source heat pumps to Garth Block, Mountain Halls, student accommodation. The base to receive the heat pumps will be installed by the University Estates Department.
Works to include the removal of existing boilers and associated works to cap off system; to supply and fit 3no Air source heat pumps to pre-made platform; to install all pipework, operating systems and insulation required.

submissionMethodDetails: https://etenderwales.bravosolution.co.uk/  The ITT reference is  itt_116976

University of South Wales

locality: Pontypridd

postalCode: CF37 1DL

streetAddress: University of South Wales,

description: Welsh devolved regulations apply

LORNE STEWART PLC

locality: Greenford

postalCode: UB6 8UY

streetAddress: Aladdin Building

title: Supply & Fit of 3no Air Source Heat Pumps with associated works to  Mountain Halls Accommodation Block Garth, Treforest Campus

description: Contract details notice on Find a Tender


status: planned

description: School catering services

title: School Catering Services for East Sussex County Council

description:
East Sussex County Council Council is seeking to engage with any qualified and suitable service providers in order to inform our future delivery of school meal services to educational establishments in the East Sussex area. The Council wishes to undertake market engagement to understand the current market and inform future delivery.
The current contract expires on 31st July 2026.
The County Council is legally required to provide access to a free school meal service for maintained schools (including provision of Key Stage 1 meals currently funded through Universal Infant Free School Meal funding from the DfE); therefore, arrangements will need to be made to continue to provide this service from 1st August 2026. The contracts are worth approximately £10.4 million per annum and currently used by 138 schools, serving approximately 15,000 meals per day.
The objectives of this project are to put in place a high quality, value for money service provision whilst also gaining commitment from the provider to undertake continuous improvement and offer environmental and social value initiatives, to further enhance the service.
We will be sending out a survey on Monday 30th June for interested providers to complete by Friday 18th July. Once we have received your feedback, we will ask you to attend a meeting to discuss our requirements further on either Wednesday 23rd July or Tuesday 29th July. These will be held virtually via Microsoft Teams with individual providers.
Please register your interest by providing your email to Hannah.Phillips@eastsussex.gov.uk by Friday 27th June and we will contact you with the survey on Monday 30th June.

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: County Hall, St Anne's Crescent

description: Pipeline notice on Find a Tender

description:
We will be sending out a survey on Monday 30th June for providers to complete by Friday 18th July. Once we have received your feedback, we will ask you to attend a meeting to discuss our requirements further on either Wednesday 23rd July or Tuesday 29th July. These will be held virtually with individual providers.
Please register your interest by providing your email to Hannah.Phillips@eastsussex.gov.uk by Friday 27th June and we will contact you with the survey on Monday 30th June.


description: Education and training services

description: Not published

description: Tender notice on Find a Tender

description:
The Department for Education (the department) is looking for a provider to help schools with fulfilling the ambition for young people to hear recorded survivor testimony by enabling access to support and guidance which they can continue to use in future years.
The programme will equip schools with tools, guidance and support, including signposting to high-quality sources for Holocaust survivor testimony. This will enable them to make the best use of this source material in teaching. It includes supporting schools to use new technological innovations around testimony and being mindful of the benefits and risks within such developments i.e. helping teacher/student digital literacy, and as with history sources, to critically engage with AI tools and recognise AI-generated misinformation.
The supplier will:
Develop and roll-out a resource pack supporting schools to use survivor testimony effectively in their teaching. This will provide assembly and lesson guidance (with a focus on history as a subject area), and use of survivor testimony from the wide array of existing resources available from expert organisations.
Provide Continuing Professional Development/in class-help to support schools to use testimony effectively.
Encourage further development of AI/VR resources relating to survivor testimony. By:
including in the resource pack guidance and help on how to best use this form of emerging technology within Holocaust education, and support schools to be sensitive to the use of such technology in the teaching of the Holocaust as per the IHRA conference recommendations on use of AI in Holocaust memory;
signposting to current high-quality provision; and
supporting schools with the hardware needed to access such software programmes by buying VR headsets and putting in place a mechanism for sharing these with schools in order to demonstrate the potential with this new technology.
The DfE is keen to maximise opportunities to participate in procurement for Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs).  Consideration will also be given to consortia and collaborative bids from all forms of organisations.
For access to the full suite of tender documents and to participate in this opportunity please registrt on our e-tendering portal Jaggaer, https://education.app.jaggaer.com
* From the Jaggaer home page click 'View Opportortunities' and search for Supporting Holocaust Survivor Testimony in Teaching.

Department for Education

locality: London

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

description:
An online supplier market engagement event will take place on Tuesday 6 May 25, 14:00 - 15:00.
This market engagement session will provide an opportunity to engage with expert providers and organisations on Holocaust education and also on use of new technology in this area.
Information regarding this session will be sent to those who register their interest on our e-tendering portal Jaggaer, https://education.app.jaggaer.com.


description: Cremators

currency: EUR

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

region: UKH

description: Cremators

title: East Cambridgeshire District Council Bereavement Centre Electric Cremator

description: Not published

description:
The council is in the process of building a new build crematorium and bereavement centre
located at the Former Outdoor Centre, Mepal, UK. The key aims of this new facility is to
provide a beautiful and sustainable alternative to the residents of East Cambridgeshire and
surrounding area. To assist with this aim, it has been decided that an electric cremator will be
installed.
Production, supply and installation of an electric cremator and supporting equipment, as
listed below.
Supporting equipment includes
· Automatic charging bier
· Attachment for automatic charging bier for little cremations
· Control system
· Extraction box above the oven entry
· Crematoria Emissions Monitoring system
· Reporting tool
· Single Stream Filtration installation
· Raking box and tools
· Ash pan lift
· Ash pan trolley
· Cremulator
· Ash treatment table with ashpan storage
· Electric driven coffin trolley
· Remote control for charging
· Secondary heat exchanger
Training of operatives on the equipment supplied and ongoing maintenance contract with UK
based provider.
The provision of the electric cremator needs to be within the constraints of the new building,
changing the build layout at this stage is not a possibility due to cost implications for
redesign work.
The floor area available in the cremator hall for the cremator and the supporting equipment is
71m2. This does not include the floor area that has been allocated for the committal hall.
There is also the constraint for the delivery and installation of the cremator to fit with the
build programme, with an anticipated installation date of March 2026.

procurementMethodDetails: Direct award

procurementMethodRationale: Market engagement was run to identify any other provider in the market, and this provider were the only ones to respond.

East Cambridgeshire District Council

locality: Ely

postalCode: CB7 4EE

streetAddress: The Grange, Nutholt Lane

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

roleDetails: Leading the Procurement

DFW Europe BV.

region: NL

country: NL

locality: Broek op Langedijk

countryName: Netherlands

streetAddress: Dulleweg 43

description:
To receive the Market Engagement document for completion, interested parties should email Jon Collyns at Jon.collyns@cambridgeshire.gov.uk.
The closing date for receipt of submitted questionnaires is 5pm on Wednesday 21st May 2025.


description: Bathroom furniture

description: Floor coverings

description: Solid flooring

description: Bathrooms construction work

description: Plumbing and sanitary works

description: Building completion work

description:
Site visits should be arranged by contacting Mark Davies, Project Manager(Contact details within Tender Documents);
Fulfill the requirements of the project in full;
Provide the information as requested in the quality assessment criteria. Robust and full answers must be
provided;
Meet the critical programme deadline;
Hold the relevant level of insurances, as stipulated and provide evidence of

description: Bathroom furniture

description: Solid flooring

description: Bathrooms construction work

description: Plumbing and sanitary works

description: Installation of suspended ceilings

description: Floor coverings

description: Floor and wall covering work

description: Painting work

description: Decoration work

description: Other building completion work

description: Building completion work

title: Refurbishment of D Floor Toilet at Newport Campus

description: Tender notice on Find a Tender

description: USW requires a partner to convert the male toilets on D Floor to gender neutral toilets at our Newport Campus. Works to include demolition of all internal fittings [cubicles, urinals, wash hand basins, IPS and replacing with individual rooms. New ceilings, floor covering and decoration

submissionMethodDetails:
https://etenderwales.bravosolution.co.uk/
ITT reference itt_116632

University of South Wales

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Laines Group Ltd

locality: Bargoed

postalCode: CF81 9AG

streetAddress: Unit 5 Ty Allforol Angel Lane

title: REFURBISHMENT OF D FLOOR TOILETS AT NEWPORT CAMPUS


Quality

description: Long criteria description

Criterion 2

description: Long criteria description

description: Business and management consultancy services

title: UKRI- 4426 UK- wide Celebration of Research and Innovation

description: Not published

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

description:
In line with UKRI's Public Engagement Strategy, UKRI want to commission a supplier for the delivery of a six year contract for new UK-wide celebration to engage the public, particularly young people, with research and innovation (R&I). This will be delivered through the following 5 work packages:
Work package 1: coordinated UK-wide activities that celebrate and showcase R&I and supports people (particularly young people and those from minoritised communities and those underrepresented in R&I) to engage with R&I through co-produced local and regional activity.
Work package 2: grants programmes to support those from minoritised communities and underrepresented groups to engage with R&I through community-led events and local activities in schools throughout the year
Work package 3: a programme of deliberative dialogues with young people to explore their views and concerns about R&I
Work package 4: support for sharing learning between this programme of activity and existing knowledge festivals, museums, science centres and other relevant organisations.
Work package 5: summative and formative evaluation to understand and share what works in informal engagement with R&I.
The work will be done in two Phases as detailed in the tender pack,
The value of the opportunity for the six year Service Contract is:
Phase 1 – up to £1,100,000 excl. VAT (2-year duration)
Phase 2 – up to £2,200,000 excl. VAT (4-year duration)
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Swindon:-Business-and-management-consultancy-services./D8EP8H365K
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/D8EP8H365K

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue


name: Leicestershire County Council, trading as ESPO

status: planning

description: Disposable gloves

description: Medical consumables

description: Resuscitation mask

description: Defibrillator

description: Medical furniture

description: Antiseptics and disinfectants

description: Personal care products

description: Thermometers

title: 67_26 First Aid and Disposable PPE

description: The Engagement deadline has been extended as this is expected to continue past the date we originally anticipated (although the deadline for receipt of optional RFI responses has now past).

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered (please refer to the Engagement Section for further details on how to complete).
ESPO is a trading department of Leicestershire County Council. It is a non-profit making body owned and operated jointly by six local authorities. We provide a catalogue range, providing our customers with access to over 28,000 products that cover all key areas of education and wider public sector requirements.
This Preliminary market engagement notice (PMEN) is being published to alert the supplier market that ESPO is looking to establish a Framework for the supply of First Aid, Personal Hygiene supplies and Disposable PPE. The products covered by this proposed Framework will be purchased for re-sale, and orders will be placed according to demand.
Delivery shall typically be to ESPO's distribution centre in Leicester. Also, a small number of products will require delivery directly to ESPO's customers throughout the UK.
The Framework is envisaged to include the following Lots (subject to change):
Lot 1 - First Aid Supplies and Personal Hygiene
Lot 2 - First Aid Equipment and Furniture
Lot 3 - Disposable Gloves and Disposable PPE
The above Lot structure is for information only and some details may be amended within the invitation to tender.
This Preliminary market engagement aims to identify capable suppliers in the market with track record in delivering goods within this product category. We are requesting information from relevant organisations to help us define our requirements.
Note: Further details on the Procurement Act, including registration on the Central Digital Platform, can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of the Preliminary market engagement (PME) is to cover a range of topics designed to best explore our requirements in a possible future procurement. These topics may include:
1. develop ESPO's requirements and approach to the procurement
2. help better identify suitable suppliers in the market and their supply chains
3. understand products/service offerings from suppliers and the marketplace in general
Engagement with suppliers is anticipated to be a mix of methods, including Requests for Information (RFI) and meetings (both virtual and/or in-person). Visits to supplier's premises may also be used where deemed to be of particular use.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '67_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation - optional responses are required by 12/05/2025.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).
Notwithstanding the above process, as this procurement exercise is a renewal of an existing ESPO framework, ESPO reserves the right to engage with some, all or none of the incumbent suppliers appointed to the existing framework, alongside any additional suppliers identified following the above expression of interest and/or RFI exercise.
Suppliers should note that this is a preliminary market engagement exercise (and NOT a competitive tender process at this stage). The participation of a supplier in this preliminary market engagement will not constitute any contractual agreement between the respondent and ESPO.
A supplier's participation, or lack of participation, in this preliminary market engagement shall not impact the ability of the supplier to participate in any resulting tender exercise. Suppliers should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


description: Parts of air-conditioning machines

description: Installation work of cooling equipment

description: Heating, ventilation and air-conditioning installation work

description: Electrical wiring work

description:
Undertake a site visit before submitting your response (mandatory requirement). This must be accompanied by USW Estates;
Site visits should be arranged by contacting Mark Davies, Project Manager(Contact details within Tender Documents;
Fulfill the requirements of the project in full;
Provide the information as requested in the quality assessment criteria. Robust and full answers must be provided;
Meet the critical programme deadline;
Hold the relevant level of insurances, as stipulated and provide evidence of

description: Parts of air-conditioning machines

description: Installation work of cooling equipment

description: Electrical wiring work

title: Award of Replacement Chiller to A block, Atrium

description: Tender notice on Find a Tender

description:
USW requires a partner to replace existing roof top chiller unit.
Works to include removal of existing, alterations to flow and return pipework, supply and install new chiller unit and alterations to the steelwork supports.

submissionMethodDetails:
https://etenderwales.bravosolution.co.uk/
ITT Reference itt_116463

University of South Wales

description: Welsh devolved regulations apply

Aber heating engineers ltd

locality: Aberystwyth

postalCode: SY23 3JQ

streetAddress: 2.4 parc melin, Glan yr afon

description: Contract details notice on Find a Tender


status: valid

description: Insulation work

description: Building services

title: Warm Homes

description: Contract award notice on Find a Tender

currency: AED

description: Extension of up to two years

Simple description

description: Award criteria Quality 50% Price 40% Social Value 10%

description: Insulation work

description: Building services

title: Warm Homes

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
East Lindsey District Council is the lead accountable body for the South and East Lincolnshire Councils Partnership authorities for delivery of the Sustainable Warmth programme. This includes Boston Borough Council and South Holland District Council.
The council are looking for a supplier that will be able to deliver excellent results over the life of the current project but to also remain on contract for future project with the understanding that this is subject to funding and cannot at this point be guaranteed.

submissionMethodDetails: To view this contract opportunity, prospective suppliers must first register on the PSPS electronic tendering portal http://in-tendhost.co.uk/pspslprocurement/aspx/Home

East Lindsey District Council

locality: Horncastle

postalCode: LN9 6PH

streetAddress: The Hub, Mareham Road

PUBLIC SECTOR PARTNERSHIP SERVICES LTD

locality: Salford

postalCode: M3 5GS

streetAddress: 2 New Bailey, 6 Stanley Street

roleDetails: Provide procurement support

WARMPRO INSULATION SPECIALISTS LTD

postalCode: NW6 3BT

streetAddress: Suite A, 4-6 Canfield Place

CORRECT CONTRACT SERVICES LIMITED

locality: Southampton

postalCode: SO50 9PD

streetAddress: Fleming Court Leigh Road

BERKS INSULATION LIMITED

locality: Slough

postalCode: SL2 5DT

streetAddress: Albion House

CARBON SAVINGS LIMITED

locality: Wilmslow

postalCode: SK9 1HF

streetAddress: 1 Swan Street

COCUUN LTD

locality: Leeds

postalCode: LS1 5QX

streetAddress: 1st Floor Phoenix House

EFFICIENT ENERGY SERVICES LTD

streetAddress: Unit 3, Deanfield Drive, Link 59 Business Park


description: School books

description: Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

description: Various office equipment and supplies

description: Filing systems

title: 169_26 Paper Stationery and Associated Products

description: Lot 9 has been added to the possible Scope Description, plus one extra CPV code captured as a result

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered (please refer to the Engagement Section for further details on how to complete).
ESPO is a trading department of Leicestershire County Council. It is a non-profit making body owned and operated jointly by six local authorities. We provide a catalogue range, providing our customers with access to over 28,000 products that cover all key areas of education and wider public sector requirements.
This Preliminary market engagement notice (PMEN) is being published to alert the supplier market that ESPO is looking to establish a Framework for the supply of Paper Stationery and Associated Products. The products covered by this proposed Framework will be purchased for re-sale, and orders will be placed according to demand.
Delivery shall be to ESPO's distribution centre in Leicester.
The Framework is envisaged to include the following Lots (subject to change):
Lot 1 - Envelopes
Lot 2 - Adhesive labels including ESPO's smartbuy range
Lot 3 - Premium adhesive labels
Lot 4 - Repositionable notes including ESPO's smartbuy range
Lot 5 - Premium repositionable notes
Lot 6 - Notebooks and pads
Lot 7 - Educational notebooks, classroom registers and revision aids
Lot 8 - Flipchart pads including ESPO's smartbuy range
Lot 9 - Office cardboard storage boxes and filing modules
The above Lot structure is for information only and some details may be amended within the invitation to tender.
This Preliminary market engagement aims to identify capable suppliers in the market with track record in delivering goods within this product category. We are requesting information from relevant organisations to help us define our requirements.
Note: Further details on the Procurement Act, including registration on the Central Digital Platform, can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

description:
The purpose of the Preliminary market engagement (PME) is to cover a range of topics designed to best explore our requirements in a possible future procurement. These topics may include:
1. develop ESPO's requirements and approach to the procurement
2. help better identify suitable suppliers in the market and their supply chains
3. understand products/service offerings from suppliers and the marketplace in general
Engagement with suppliers is anticipated to be a mix of methods, including Requests for Information (RFI) and meetings (both virtual and/or in-person). Visits to supplier's premises may also be used where deemed to be of particular use.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '169_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation - optional responses are required by 12/05/2025.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).
Notwithstanding the above process, as this procurement exercise is a renewal of an existing ESPO framework, ESPO reserves the right to engage with some, all or none of the incumbent suppliers appointed to the existing framework, alongside any additional suppliers identified following the above expression of interest and/or RFI exercise.
Suppliers should note that this is a preliminary market engagement exercise (and NOT a competitive tender process at this stage). The participation of a supplier in this preliminary market engagement will not constitute any contractual agreement between the respondent and ESPO.
A supplier's participation, or lack of participation, in this preliminary market engagement shall not impact the ability of the supplier to participate in any resulting tender exercise. Suppliers should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


description: Glues

description: Adhesive tape

title: 155_26 Glues, Adhesives and Adhesive Tapes

description: The Engagement deadline has been further extended as this is expected to continue past the previous date captured (although the deadline for receipt of optional RFI responses has now past).

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered (please refer to the Engagement Section for further details on how to complete).
ESPO is a trading department of Leicestershire County Council. It is a non-profit making body owned and operated jointly by six local authorities. We provide a catalogue range, providing our customers with access to over 28,000 products that cover all key areas of education and wider public sector requirements.
This Preliminary market engagement notice (PMEN) is being published to alert the supplier market that ESPO is looking to establish a Framework for the supply of Glues, Adhesives and Adhesive Tapes. The products covered by this proposed Framework will be purchased for re-sale, and orders will be placed according to demand.
Delivery shall be to ESPO's distribution centre in Leicester.
The Framework is envisaged to include the following Lots (subject to change):
Lot 1 - Smartbuy Branded Glues, Adhesives and Adhesive Tapes
Lot 2 - Glues, Adhesives and Adhesive Tapes
Lot 3 - Premium Glue Sticks
The above Lot structure is for information only and some details may be amended within the invitation to tender.
This Preliminary market engagement aims to identify capable suppliers in the market with track record in delivering goods within this product category. We are requesting information from relevant organisations to help us define our requirements.
Note: Further details on the Procurement Act, including registration on the Central Digital Platform, can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

description: Public authority - sub-central government

description:
The purpose of the Preliminary market engagement (PME) is to cover a range of topics designed to best explore our requirements in a possible future procurement. These topics may include:
1. develop ESPO's requirements and approach to the procurement
2. help better identify suitable suppliers in the market and their supply chains
3. understand products/service offerings from suppliers and the marketplace in general
Engagement with suppliers is anticipated to be a mix of methods, including Requests for Information (RFI) and meetings (both virtual and/or in-person). Visits to supplier's premises may also be used where deemed to be of particular use.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '155_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation - optional responses are required by 12/05/2025.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).
Notwithstanding the above process, as this procurement exercise is a renewal of an existing ESPO framework, ESPO reserves the right to engage with some, all or none of the incumbent suppliers appointed to the existing framework, alongside any additional suppliers identified following the above expression of interest and/or RFI exercise.
Suppliers should note that this is a preliminary market engagement exercise (and NOT a competitive tender process at this stage). The participation of a supplier in this preliminary market engagement will not constitute any contractual agreement between the respondent and ESPO.
A supplier's participation, or lack of participation, in this preliminary market engagement shall not impact the ability of the supplier to participate in any resulting tender exercise. Suppliers should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description: Hotel accommodation services

title: Leeds Housing Options Temporary Accommodation

description: The contract is for the exclusive use of 56 rooms for a fixed period of six months after which the usage to a monthly periodic agreement with 30 days notice to end the agreement but with provision for two further six months extensions, if and as required.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Leeds Housing Options - Temporary Accommodation

name: Supreme Hotels LLP T/A Holiday Inn Leeds East

description: Provision to Extend for a further 2 x 6 months

description: The provision of temporary accommodation for Homelessness households for exclusive use of 56 rooms (including breakfast) at the Holiday Inn.

description: Not published

description: Hotel accommodation services

procurementMethodDetails: Restricted procedure

procurementMethodRationale:
6 The following conditions are met in relation to the public contract:
due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and
there are no reasonable alternatives to those goods, services or works.
And
13 Urgency - Where:
(a) the goods, services or works to be supplied under the public contract are strictly necessary for reasons of extreme and unavoidable urgency, and
as a result the public contract cannot be awarded on the basis of a competitive tendering procedure.

Leeds City Council

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

SUPREME HOTELS LLP

locality: Watford

postalCode: WD24 4YJ

streetAddress: 2 Regal Way

Leeds City Council

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: General public services

legalName: Leeds City Council

postalCode: LS26 8EJ

streetAddress: 2 Aberford Road, Oulton

The High Court of Justice

postalCode: WC2A 2LL

legalName: The High Court of Justice


description: Repair and maintenance services for non-electrical machinery

title: Fire Detection and Alarm System testing and Maintenance

description: 12 months

description: Contract award notice on Find a Tender

description: See Companies House

description: 1 x 12-months

description: Building and facilities management services

title: Fire detection and Alarm System Testing and Maintenance (SFT-AT-166)

description: Not published

description: Tender notice on Find a Tender

description: Fire Detection and Fire Alarm system testing maintenance at various Somerset NHS Foundation Trust sites

Somerset NHS Foundation Trust

locality: Taunton

postalCode: TA1 5DA

streetAddress: Musgrove Park Hospital

description: Public authority - central government

Brunel Security

postalCode: LE19 1RP

streetAddress: Sovereign House 2 Dominus Way, Meridian Business Park, Leicester, United Kingdom, LE19 1RP

Brunel Security Ltd

locality: Bristol

postalCode: BS20 6PN

streetAddress: MPH

title: Fire Detection and Fire Alarm Systems maintenance at MPH and CMH sites

description: 1 x 12 months


type: economic

type: technical

description:
As stated in the Invitation to Tender and Procurement Supplier Questions Documents and also below:
BAFE: (British Approvals for Fire Equipment) accredited to SP203-1 modules below:
1.	Design,
2.	Installation,
3.	Commissioning
4.	Maintenance of Fire and Intruder Alarm Systems

description: Miscellaneous engineering services

title: CPU 5568 Fire & Intruder Alarms Planned Maintenance & Repairs

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Incorrect title, amended.

description: Submission deadline date has been extended to allow for a change to the pricing structure and the addition of an asset register.

description: Extended the deadline submission date

description: Tender submission deadline date has been extended due to outstanding clarifications

description: The scope of this work is servicing, maintaining and the installation of Fire and Intruder Alarms Systems including reactive & remedial repairs during normal working hours and 24 hours out of hour coverage, 365 days a year on any Nottingham City Council owned properties.

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House


description: Tablet computer

description: Computer-related equipment

description: Walkie-talkies

description: Television projection equipment

description: Televisions

description: Microphones and loudspeakers

description: Accessories for sound and video equipment

description: Telecommunications equipment and supplies

description: Photographic equipment

description: Electrical domestic appliances

description: Gas appliances

title: 205_26 Electrical Goods and Accessories

description: Minor wording update to the Scope Description

description: The Engagement deadline has been extended as this is expected to continue past the date we originally anticipated (although the deadline for receipt of optional RFI responses has now past).

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered (please refer to the Engagement Section for further details on how to complete).
ESPO is a trading department of Leicestershire County Council. It is a non-profit making body owned and operated jointly by six local authorities. We provide a catalogue range, providing our customers with access to over 28,000 products that cover all key areas of education and wider public sector requirements.
This Preliminary market engagement notice (PMEN) is being published to alert the supplier market that ESPO is looking to establish a Framework for the supply of Electrical Goods and Accessories. The products covered by this proposed Framework will be purchased for re-sale, and orders will be placed according to demand.
Delivery shall typically be to ESPO's distribution centre in Leicester. Also, a number of products will require delivery directly to ESPO's customers throughout the UK.
The Framework is envisaged to include the following Lots (subject to change):
Lot 1 - Electrical Appliances
Lot 2 - Audio & Visual
Lot 3 - Computer Consumables
Lot 4 - Cameras and Photographic Equipment
Lot 5 - Two-way Radios and Telecommunications Equipment
The above Lot structure is for information only and some details may be amended within the invitation to tender.
This Preliminary market engagement aims to identify capable suppliers in the market with track record in delivering goods within this product category. We are requesting information from relevant organisations to help us define our requirements.
Note: Further details on the Procurement Act, including registration on the Central Digital Platform, can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of the Preliminary market engagement (PME) is to cover a range of topics designed to best explore our requirements in a possible future procurement. These topics may include:
1. develop ESPO's requirements and approach to the procurement
2. help better identify suitable suppliers in the market and their supply chains
3. understand products/service offerings from suppliers and the marketplace in general
Engagement with suppliers is anticipated to be a mix of methods, including Requests for Information (RFI) and meetings (both virtual and/or in-person). Visits to supplier's premises may also be used where deemed to be of particular use.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '205_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation - optional responses are required by 12/05/2025.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).
Notwithstanding the above process, as this procurement exercise is a renewal of an existing ESPO framework, ESPO reserves the right to engage with some, all or none of the incumbent suppliers appointed to the existing framework, alongside any additional suppliers identified following the above expression of interest and/or RFI exercise.
Suppliers should note that this is a preliminary market engagement exercise (and NOT a competitive tender process at this stage). The participation of a supplier in this preliminary market engagement will not constitute any contractual agreement between the respondent and ESPO.
A supplier's participation, or lack of participation, in this preliminary market engagement shall not impact the ability of the supplier to participate in any resulting tender exercise. Suppliers should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


description: Repair and maintenance services of boilers

description: Optional 1 year extension

description: Contract award notice on Find a Tender

description: Optional 1 year extension

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: UKRI-4738 Boiler Servicing - Planned Preventative Maintenance

description: Not published

description: Tender notice on Find a Tender

description:
The aim of this procurement is to contract with a specialist supplier to complete all planned, preventative maintenance (PPM), reactive, remedial & project works to LTHW boiler servicing (gas and oil) and gas tightness testing services at the following STFC sites:
- The Rutherford Appleton Laboratory in Oxfordshire (RAL)
- The STFC Chilbolton Observatory in Hampshire
- The Cosener’s House in Abingdon
We are looking to contract with a specialist maintenance service provider who has technical capability to deliver all aspects of the services.
The scope of work includes:
The inspection, maintenance, and servicing of non-domestic gas-fired hot water boilers, in accordance with BS 6644:2011 and relevant safety standards
PPM servicing of all contract categories and assets within the asset list which may include new and replacement assets
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=957990370

UK Research & Innovation

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public undertaking

Lowe and Oliver

locality: Oxford

postalCode: OX1 5JW

streetAddress: Cumnor Road, Wootton


description: The term of the contract is to be 3 years with the option to extend for a further 2 years. Max term 5 years.

Simple description

description: 60% Quality 40% Price - Clarification interviews will also be required (this is for clarification purposes based on the Quality response, not scored separately).

description: Accounting, auditing and fiscal services

description: Auditing services

description: Financial auditing services

title: ID558 External Audit

description: All tender documents available free of charge at https://in-tendhost.co.uk/aspirehousing/aspx/Tenders/Current

description: Not published

description: Tender notice on Find a Tender

description:
The Aspire Group is seeking to appoint an auditor for the provision of external audit services to the Group.  The auditor will be required to audit the financial statements for the 3 Group companies.
The contract will be for 3 years, with the option to extend for a further 2 years and we anticipate the new contract starting February 2026.

Aspire Housing

locality: Newcastle Under Lyme

postalCode: ST5 0QW

streetAddress: Kingsley, The Brampton

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender

noEngagementNoticeRationale: Market engagement was undertaken under old regulations


description: Option to extend for a further 2x 12 month periods subject to successful performance

Simple description

description: 40% Quality, 60% price  - clarification interviews may be required

description: Cleaning services

description: Accommodation, building and window cleaning services

description: Building-cleaning services

description: Window-cleaning services

description: Bin-cleaning services

description: Office cleaning services

title: ID540 Communal, Office & Window Cleaning

description: Not published

description: Tender notice on Find a Tender

description:
Aspire is seeking a “Service Provider” of communal cleaning, incorporating external window cleaning across Aspire’s whole operational area.
The Service Provider will be responsible for ensuring all works are performed in line with all relevant standards and regulations, maintaining high standards of safety and performance throughout the duration of the contract.


description: Education and training services

description: Health and social work services

title: A New Secure Children's Home for London

description:
This is a supplemental UK 2 Preliminary Market Engagement Notice, to the published notice reference 2025/S 000-017827 dated 30-04-2025.
London Councils intends to continue the period for consultation from the existing close date of 06-06-25 to 01-08-2025 to allow additional responses and engagement.
London Councils acknowledges and thanks those economic operators who have already participated in the engagement process.
Revised estimated dates for Contract Award and publication of Contract Notice have also been revised to reflect these changes.

description:
*UPDATE*:
London Councils thanks those that have already submitted a questionnaire in response to the earlier published Preliminary Market Engagement Notice.  This has been appreciated, and we now wish to alert the market of the continuance of the Market Engagement until August.
The questionnaire therefore is now open until Friday 1 August 2025 in order to continue collecting responses. If you have already responded, we will respond to you in due course.
Note about the dates published in this notice:
The dates published in this notice are best estimates.  The timeline for any future procurement process is dependent on the outcome of this preliminary market engagement exercise, the outcome of the planning permission process and conclusion of relevant local authority governance processes.
For further information / broader project updates:
Website: https://www.liia.london/londons-secure-childrens-home-and-plv/
Email: newlondonsch@londoncouncils.gov.uk
London Councils is the collective of London local government, the 32 boroughs and the City of London Corporation (together, the 'London local authorities'). These organisations come together through London Councils to work in collaboration to deliver their shared ambitions for London and Londoners.
London Councils is working with London local authorities to design and deliver a much-needed secure children's home with step-down / transition accommodation in London ('Pan London SCH').  There is no service of this kind in the capital.
The proposed provision will provide residential care, education, health and wellbeing services within a safe and secure environment for highly vulnerable children with complex needs. It will also provide a home for children who no longer need to live within a secure environment but will need a period of extra care and support to help them achieve a positive transition back into the community.
The outline service model
London local authorities will oversee and share the responsibilities of the Pan London SCH via a not-for-profit company that will be wholly owned by London local authorities, currently known as the Pan London Vehicle for Children's Complex Commissioning Ltd ('PLVCCC Ltd').
The aim is for PLVCCC Ltd to commission a delivery partner (provider or group of providers) to run the provision on its behalf and in partnership with an NHS health provider.
The plan is to appoint the delivery partner well in advance of the completion of construction works so that they can play a lead role in service development, set up and implementation activities. The intention is for the provision to scale up in phases until it reaches the optimum / most economic occupancy level, taking into account likely demand at the time.
The main source of ongoing revenue for the Pan London SCH will come from placements made by individual local authorities and additional funding would support the setup, implementation and scale up period.
Please be aware that a location for the proposed SCH has been identified, however construction of the new provision has not yet commenced - the project is currently in the pre planning application stage.
Read about the Pan London SCH project here: https://www.liia.london/wp-content/uploads/2025/04/About-the-Pan-London-SCH-project.pdf
Engagement process
Prior to the commencement of a potential procurement, we wish to engage with organisations who would be interested in delivering services for the Pan London SCH, and/or have experience of delivering similar services.
The aim of the engagement process is to:
•	Inform the market of this potential procurement opportunity.
•	Gain an understanding of the market's capacity and appetite to participate in a potential procurement process.
•	Help us understand risks and issues not previously considered and gain insight into potential solutions.
•	Work collaboratively with providers to understand how services for the Pan London SCH could be best commissioned and provided.
•	Inform the consideration of options for the future service model.
•	Inform the next stage business case and procurement strategy.
•	Develop an approach to commissioning services for the Pan London SCH that reflects the views of providers.
Preliminary market engagement questionnaire
Your views are important to us, and important to our next steps.
As part of the engagement process, London Councils has developed this questionnaire - the insights gathered will help shape the commissioning and procurement requirements, vision and approach ahead of more formal market engagement activities in the near future.
This questionnaire is not a call for competition and any future procurement process will be compliant with the Procurement Act 2023.
Information submitted will be treated in confidence, will not be individually identified or revealed to third parties and will not prejudice any provider from participating in a future procurement.
Any information marked as commercially sensitive will be treated as such. Please identify any information which should not be disclosed because of its sensitivity, providing reasons and the period for which the information will remain sensitive.
Please note, issuing this questionnaire and carrying out future market engagement does not commit London Councils, PLVCCC Ltd or London local authorities to commence any related procurement process.
Interested parties are requested to complete and submit this questionnaire by Friday 6 June 2025.
Any questions please contact newlondonsch@londoncouncils.gov.uk
Questionnaire can be located here: : https://forms.office.com/e/C7f7grLith
Interested Economic Operators can view additional information at www.proactisplaza.com > register as supplier (if not already) > access London Councils > search for Preliminary Market Engagement, Secure Children's Home.
Additional CPVs which could be in scope are:
85000000-9 - Health and social work services
85311000-2 - Social work services with accommodation
85311300-5 - Welfare services for children and young people
85300000-2 - Social work and related services
85310000-5 - Social work services
80000000-4 - Education and training services
80210000-9 - Technical and vocational secondary education services
80211000-6 - Technical secondary education services
80212000-3 - Vocational secondary education services
80340000-9 - Special education services
The relevant codes from the list in your email are highlighted in yellow below.
7512 1000 Admin Educational Services
8000 0000 Education and Training Services
8010 0000 Primary Education Services
8020 0000 Secondary Education Services
8030 0000 Higher Education Services
8031 0000 Youth Education Services
7512 2000 Admin Health and Care Services
8510 0000 Health Services

LONDON COUNCILS LIMITED

locality: London

postalCode: EC4R 9AB

streetAddress: 4th Floor 12 Arthur Street

status: met

description:
London Councils would welcome communication from interested economic operators via the Proactis Portal, and would ask for completion of an on-line questionnaire which can be located here:
https://forms.office.com/e/C7f7grLith