description: 3 year with optional 2+2 contract extension

description: Maintenance of Roller Shutters, Automated Doors, (bi-fold, sliding, swing) and Aircraft Hangar Doors.

description: Repair and maintenance services

Metropolitan Police Service

locality: LONDON

streetAddress: New Scotland Yard

description: Body governed by public law

description: Public order and safety

legalName: Metropolitan Police Service

High Court

locality: London

legalName: High Court

Metropolitan Police Service

streetAddress: New Scotland Yard, Victoria Embankment

description: Body governed by public law

description: Public order and safety

Industrial Security Doors Ltd

legalName: Industrial Security Doors Ltd

description: The contracting authority does not bind itself to accept any tender and is not liable for any costs incurred by those expressing an interest or tendering for this opportunity.


measure: bids

name: NHS BIRMINGHAM AND SOLIHULL INTEGRATED CARE BOARD

title: BSOLICB_Specsavers_2024-26 Audiology

status: active

status: cancelled

description:
"The service required is for a community based, adult hearing assessment service, including hearing aid fitting (where required), follow-up and aftercare services for adults aged 18 or over with suspected or diagnosed age related hearing loss for the registered population of the Commissioning Organisation ensuring delivery of provision in a variety of hard to reach and rural areas as specified by the commissioner.
This contract has been awarded under PSR Direct Award Process C
The approximate lifetime value of the contract is £5,024,688.89. It is a 24-month contract. Service scheduled to commence on 1st October 2024 and conclude on 30th September 2026

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

type: quality

type: cost

title: Adult Community Audiology Service for Hearing Loss (Non-Complex) -  BSOLICB_Specsavers_2024-26 Audiology

status: complete

scheme: CELEX

scheme: CPV

description: ENT or audiologist services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on 15h August 2025. Representations by providers must be made to the relevant authority by the end of standstill.

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

locality: Birmingham

countryName: United Kingdom

streetAddress: NHS Birmingham and Solihull Integrated Care Board Alpha Tower, 8th Floor, Suffolk Street Queensway

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Specsavers Optical Superstores Limited

locality: Nottingham

postalCode: NG2 1EP

streetAddress: Cirrus House, 10 Experian Way,

scale: sme

scheme: GB-COH

legalName: Specsavers Optical Superstores Limited

NHS Birmingham and Solihull ICB

postalCode: B1 1TT

streetAddress: Alpha Tower 8th Floor, Suffolk Street

legalName: NHS Birmingham and Solihull ICB

title: BSOLICB_Specsavers_2024-26 Audiology

currency: GBP

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the 15th August 2025. Representations by providers must be made to the relevant authority by the end of standstill.
Representations by providers must be made to NHS Birmingham and Solihull ICB at the following email address: contract.monitoring@nhs.net
Details of the award decision-makers: The decision to award was made by a MDT consisting of representatives from Commissioning, Finance, Quality Assurance and Contracting.
Declarations of Interest were sought from the members of the MDT prior to consideration of contract award. No declarations of interest were declared.
The provider was assessed against 5 key criteria: Quality and Innovation; Value; Integration, collaboration and service sustainability; Improving access, reducing inequalities and facilitating choice; and social value. Each criteria was assessed on a pass/fail basis, considering whether they have currently satisfied the criteria under the previous contract and whether they would likely satisfy the proposed contract to a sufficient standard. This provider achieved a pass score against all criteria.

initiationType: tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Supply and Delivery of HWRC Skips

description: The Contract will be awarded for an initial period of 12 months with a potential extension of period(s) up to 12 months available.The anticipated start date is 10 April 2025.

description: Walsall Council wishes to procure a supplier for supply and delivery of skips, intended to be used continuously at a Household Waste Recycling Centre (HWRC) in Walsall. This tender opportunity is for Purchase of skips and does not include hire options. Before completing any of the documents, the Bidders must ensure they are able to meet the minimum requirements stated in Section C. The Council is looking to appoint the highest scoring supplier for this Contract but reserves the right to award to the second highest scoring supplier for remaining quantity of skips, where the highest scoring supplier is unable to supply and deliver the total quantity of skips stated in Appendix 3. The Council reserves the right to call-off from the Contract any quantities of additional skips during the Contract Period.

type: price

variantPolicy: notAllowed

description: Refuse skips

description: Container storage system

description: Containers for waste material

description: Recycling equipment

description: Large containers

description: Waste and rubbish containers and bins

description: Storage bins

title: WP4081 - Supply and Delivery of HWRC Skips

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: formal opening ceremony will be conducted via In-tend

performanceTerms: As stated in the tender documents

reviewDetails: The Council will incorporate a standstill period at the point when information on the proposed award of the contract is communicated to tenderers. The standstill period, which will be for a minimum of ten calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Refuse skips

procurementMethod: open

type: suitability

description: As stated in the tender documents

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Walsall Metropolitan Borough Council

locality: Walsall

streetAddress: Civic Centre, Darwall Street

description: Regional or local authority

description: General public services

legalName: Walsall Metropolitan Borough Council

postalCode: WS1 1TP

Skip Units Ltd

locality: Derby

postalCode: DE24 9GL

legalName: Skip Units Ltd

title: Supply and Delivery of HWRC Skips


description: Rucksacks

title: YAS 73 2025_26 (DA Non FW) Responder Bags

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

description: Rucksacks

description: Rucksacks

scheme: UKPGA

description: YAS 73 2025_26 (DA Non FW) 50 Green PVC Responder Bags

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Yorkshire Ambulance Service NHS Trust

country: GB

locality: Wakefield

postalCode: WF2 8EE

streetAddress: Units 2 and 3, Trinity Business Park, Turner Way

description: Public authority - central government

scheme: GB-PPON

speedings ltd

locality: Sunderland

postalCode: SR2 9TW

streetAddress: 43 Carrmere Road,

description: Contract details notice on Find a Tender

documentType: contractNotice


rel: canonical

region: UK

title: 715004451.1 Project VOLLEY (launcher)

status: planned

description:
This Prior Information Notice serves to inform Industry about a Project VOLLEY (launcher) Industry Day and to invite registration for the event. Additional information: Requirement Rapid launching of multiple fixed-wing Uncrewed Air Vehicles (UAV), from a single launcher, including set-up, firing and recovery time.
Technical Launcher Requirement
The launcher must be able to launch at least 5 reference UAVs within 4 minutes of the first UAV launch and recover within a maximum of 10 minutes from that first UAV launch, from a static and level position. The overall launcher must require a minimal set up time and then launch the UAVs after it has been instructed to do so by the User. There should be no more than a 1-minute interval between each launch
o	Assume: launch UAV 1 @ time zero; UAV 2 launches at ~60 seconds; UAV 3 launches at ~120 secs; UAV 4 at ~180 secs and UAV 5 will be launched within ~240 seconds of the first launch.
o	Assume: that Reference UAV requires no set up / prep of any sort; noting in real world that the UAV set up time might be the limiting factor to the above ideal “launch per minute.”
•	Able to launch the 5 reference UAV airframes to at least 60m/s (200km/h) (to provide anticipated margin beyond stall speed of high speed UAS).
o	Assume: No thrust contribution from the UAV during launch.
o	Assume: The UAV will not make use of any rocket assisted take off (RATO) boosters or any other launch mechanism other than the Pj VOLLEY launcher.
•	The reference UAV has the following characteristics:
o	A maximum take-off weight (MTOW) of no more than 125kg.
o	A max wingspan of approx. 3300mm; a max length of approx. 2500mm and max height of approx. 500mm.
	Assume: UAV OEM will provide a UAV/Launcher adapter specific to their UAV designed to meet specification set by the Launcher OEM.
Operational Requirement
•	The launcher (including loading the UAV(s) onto the launcher – manually or automatically) must require a minimal crew to operate – ideally one and no more than three.
•	Set-up (ideally tool-less) and operable in day / night / all weathers / while gloved & using NVGs etc.
•	The User requires the launcher to be mobile and easy to deploy, use, and recover in a wide range of environmental conditions (day/night, in temperatures from -20 to +55 degrees Celsius and operate reliably in rain and dust equivalent to IP45).
•	The User will use the launcher in a high threat environment with persistent enemy surveillance; therefore, it must create a minimal signature (acoustic, heat, visual) when used e.g. hiding in plain sight.
•	The entire launcher system must be robust, simple to assemble and capable of launching numerous UAVs without replacement of high wear / perishable parts. Able to withstand jet efflux, fuel spills, handling damage, etc.
•	The same launcher design must be able to launch UAVs of smaller size than the reference drone described above. In practice, this means being able to vary the amount of total energy (and speed) the launcher imparts to the UAV.
•	System launch angle must be easily adjustable to account for various UAV launch/ take off characteristics; assume minimum inclination of 8 degrees and up to a maximum of 30 degrees.
•	System must be transportable by vehicle; Large body sprinter truck (threshold) or regular transit van equivalent (objective).
•	Weight of the full system should not exceed 275kg
Launcher Solutions that should not be presented:
•	Autonomous launchers i.e. UAV launcher system must be operated by a human crew.
•	Solutions that will not be ready for UK field demonstration / testing in October 25.
•	RATO launch solutions.
We do not necessarily need to be presented with a complete solution. If your product answers part of this VOLLEY challenge problem statement, we encourage you to participate. Project VOLLEY is not interested in purchasing drones that comply with the “reference UAV” outline.
Production Capacity and Pricing
Subject to satisfactory demonstration, a large number (>20) of launchers are anticipated to be needed approximately 6 months from Industry Day / launch of competition.
A production launcher solution must have a unit price of <£300k and be produceable at scale.
Indicative timelines:
•	Industry day 18th Jun 25
•	Dragon’s Den competition 1st Aug 25
•	UK field demonstration / testing to take place from Oct 25
•	First deliveries NLT Jan 26
The process will invite industry to submit proposals to meet the firm requirements. MOD encourages companies to work together in a consortium to address the VOLLEY requirement. A small number of proposals (2-5), subject to contract will be provided funding to demonstrate the entire VOLLEY capability in Oct 25.
Please fill out the following form in order to register for the event. Registration will close on 11th Jun 2025.
https://forms.office.com/Pages/ResponsePage.aspx?id=7WB3vlNZS0iuldChbfoJ5a5yEC87bndDi9PKmMmNOy9UMllBM1VYNEVaUTVPR0pNTVgyTkdRR044VC4u

description: Unmanned combat aerial vehicles

description: Military research and technology

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood, Spruce 2B, #1261

legalName: Ministry of Defence

description:
Industry Day Information
The UK MOD will be holding a Project VOLLEY Challenge Session on the morning of Wednesday 18th of June 2025 in London, UK. Industry partners from NATO, Ukraine and Five-Eyes countries are invited to attend.
Please fill out the following form in order to register for the event. Registration will close on 11th Jun 2025.
https://forms.office.com/Pages/ResponsePage.aspx?id=7WB3vlNZS0iuldChbfoJ5a5yEC87bndDi9PKmMmNOy9UMllBM1VYNEVaUTVPR0pNTVgyTkdRR044VC4u


status: planning

description: Marine research services

description: Research consultancy services

description: Technical analysis or consultancy services

description: Geophysical consultancy services

title: MCA LONG SAND HEAD ROUTEING REVIEW

description: The Long Sand Head two-way route is located on the Southeast coast of England in the Sunk TSS area which leads in/out of the major Port of London. Over the preceding 10 years; routine re-survey work has been carried out as part of the Civil Hydrography Programme which has identified a slight shoaling and north-eastward migration of the Long Sand Head which has been found to be encroaching into the adjacent two-way route and ultimately causing a narrowing on the navigable corridor. This Market Questionnaire is seeking to understand the options and potential solutions which are available relating to the procurement of services to firstly understand the predicted movement of the sandbank, Long Sand Head, over the next 10, 15 and 20 years. Then, utilising that data, to consider and where required, refine and develop alternative potential routeing design solutions based on navigation risk assessments, baselined against risk today, understanding the needs of current users of the scheme and future solutions taking into account the impact of any changes to the Long Sand Head two way route for traffic navigating the SUNK Centre Precautionary Area.

Maritime and Coastguard Agency

locality: Southampton

postalCode: SO15 1EG

streetAddress: 105 Commercial Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
Market Consultation Questionnaire to be completed in the DfT eSourcing portal Jaggaer.
Suppliers must register on the Department for Transport's (DfT) procurement portal (Jaggaer) in order to access the market consultation documents and respond to the questionnaire.
https://dft.app.jaggaer.com/web/login.html
***Once logged into Jaggaer, navigate to: pqq_633 MCA Long Sand Head Routeing Review


weightingDescription:
Cost 40%
Quality 60%

description: Installation services of machinery and equipment

description: Lifting and handling equipment and parts

description: Building installation work

description: Repair and maintenance services

title: Provision of Lift Replacements for Pobl Group

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Pobl Group intends to establish a Contract with suitably qualified and experienced Supplier for the Provision of Lift Replacements at the following sites:
•Block 1-43 Llys y Werin - Brynawel Road - Swansea - Swansea - SA4 4UA.
•Block 1-31 Ynysderw House - Swansea Road - Swansea - Neath Port Talbot - SA8 4AA.
•Block 1-38 Plas Y Mor - Glanmor Terrace - Burry Port - Carmarthenshire - SA16 0NW.

electronicSubmissionPolicy: allowed

mainProcurementCategory: works

submissionMethodDetails:
ITT: itt_118152 - Provision of Lift Replacements
www.etenderwales.bravosolution.co.uk

procurementMethodDetails: Below threshold - open competition

Pobl Group Ltd

locality: Swansea

postalCode: SA7 9EQ

streetAddress: Pobl House

description: Public undertaking

description: Welsh devolved regulations apply


description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

name: Steam Ahead CIC (trading as STEAM Ahead Education)

description:
Successful Providers' contracts, as delivered under the Summer 2025 holiday provision, may be extended/varied to cover delivery in the Christmas school holiday period. At the sole discretion of the Council, providers will be identified and approached for Christmas delivery, this is likely to be dependent on successful achievement from Summer 2025 delivery under this contract and Commissioners professional judgement.
If Successful Providers meet the threshold that the Commissioner deems as successful delivery, they will be emailed a proposal form for completion for the next school holiday period. The same evaluation criteria will be applied to the subsequent proposals.
There is also a possibility that DCC may acquire funding from different sources that may be used for main school holidays, half term holidays or funding for participants to attend that are not in receipt of Benefits-related Free School Meals. Where this is the case successful providers will be updated regarding the scope of delivery.

description:
Contract Specific Essential Criteria - Pass/Fail Criteria
Proposal and Pricing - Pass/Fail Criteria

description: Education and training services

description: Health and social work services

description: Recreational, cultural and sporting services

description: Other community, social and personal services

title: Summer Holiday Activities with Healthy Food (2025)

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
The Council wishes to seek multiple Providers to deliver Summer Holiday Activities with Healthy Food for Children in Receipt of Benefits-related Free School Meals within the boundaries of County Durham.
This project utilises DfE funding which is for school aged children in receipt of benefits related free school meals.
All providers must meet DfE framework of standards as below:
• Food Provision
• Enrichment Activities
• Physical Activities
• Increasing Awareness of Healthy Eating, healthy lifestyles, and positive behaviours
• Signposting and referrals and supporting families
• Safeguarding
• Policies and Procedures

submissionMethodDetails:
www.open-uk.org
Must upload completed:
4. Procurement Specific Questionnaire
and
Appendix 1 - Proposal and Price (per venue)

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Public authority - sub-central government

Home on the Range Limited

locality: Spennymoor

postalCode: DL16 7HJ

streetAddress: Misty Blue Farm

SIMPLY SPORT LIMITED

postalCode: DH7 6EE

streetAddress: 3 Acorn Walk

Michael Coghlan Football Coaching

postalCode: SR3 2AD

streetAddress: 5 Londonderry Mews

Motivation in Mainstream

locality: Newcastle

postalCode: NE1 1JF

streetAddress: Collingwood Buildings

locality: Bishop Auckland

postalCode: DL13 4BS

streetAddress: 3 School Court

description: as above

description: As above

description: As above

description: As above

description: As above


region: UKI

description: Construction work

description: Repair and maintenance services

name: Ace Scaffolding Services (London) Limited

title: Emergency scaffold

description:
Emergency scaffolding requirement
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=966002946

Notting Hill Genesis

postalCode: N1 9FL

streetAddress: Bruce Kenrick House, 2 Killick Street

locality: Surrey

postalCode: CR8 5JX

streetAddress: 34 Pondfield Road

description: Contract details notice on Find a Tender


description: Disposal of radioactive waste

description: Nuclear safety services

description: Geological consultancy services

description: Environmental issues consultancy services

description: Environmental impact assessment other than for construction

description: Environmental engineering consultancy services

title: Technical support to regulatory assessments of solid radioactive waste disposal facilities

description: This is a market engagement opportunity. The Environment Agency regulates the environmental safety of radioactive waste generated and disposed in England. Operators of nuclear sites in England, including radioactive waste disposal sites, must have a permit from the Environment Agency. The Environment Agency anticipates technical support being required from suitably experienced consultants to support its future work in the following areas: - regulation of the LLWR site in west Cumbria and other LLW disposal sites across England - our current pre-application advice on, and future regulation of, geological disposal - other matters relating to solid radioactive waste regulation In order to assess its options for procurement of these expert consultancy services, the Environment Agency wish to engage with UK and international organisations that have recent and relevant experience of providing contracting support in these areas. Further information on the services expected to be required to support these areas of work can be found in the attached ‘Regulatory Technical Support - Further Information document’, or by emailing radwaste.enquiry@environment-agency.gov.uk, please use the subject title ‘Regulatory Technical Support - Further Information document you’re your request. Details of how to participate in the market engagement exercise are provided in the section below.

ENVIRONMENT AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

roleDetails: Defra group Commercial are managing the procurement on behalf of the Environment Agency

description: The Environment Agency is conducting a market engagement exercise to better understand the interest, capability and capacity of the supply market to provide the required services in a future invitation to tender. To inform its decision making and consider its contracting options, the Environment Agency is inviting interested suppliers to respond to a short questionnaire and attend a virtual supplier event. If you wish to participate in this market engagement exercise, you are invited to complete a short Technical Support for the Regulatory Assessment of Solid Radioactive Waste Disposal Facilities Market Engagement Questionnaire. The questionnaire can be obtained by emailing radwaste.enquiry@environment-agency.gov.uk. Please use the subject title “Technical Support Market Engagement Questionnaire” in your request. Completed questionnaires should be returned to the same email address no later than 16:00 on 4th July 2025. A virtual supplier event will be held via Microsoft Teams on 10th June 2025 11:00-13:00 BST. This will provide interested organisations an opportunity to learn about the Environment Agency and its requirements for the technical support contract as well as the chance to clarify any matters to assist in completing the questionnaire. Requests to attend the supplier event should be emailed to radwaste.enquiry@environment-agency.gov.uk with the subject title “Technical Support Market Engagement Supplier Event”, and include details of the email address(es) invitations should be issued to. To keep the event manageable, suppliers are requested to keep attendees to a maximum of four participants. Any future tender exercise will be conducted through the Defra eSourcing portal. If your organisation is not already registered you can create an account at https://defra-family.force.com/s/Welcome. This engagement does not constitute a formal notice to tender and there is no guarantee the Environment Agency will proceed with an external tendering exercise to create a framework or other form of contract. By replying to the questionnaire, you are not committing to any future tender submission, and replies will not form part of any subsequent tender process.


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

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

description: Construction work

description: Architectural, construction, engineering and inspection services

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

title: Bubble Curtain Tests

description: Reservation fee for trial periods and Conduct of Bubble Curtain trials.

procurementMethodDetails: Below threshold - unknown

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

THORNTON TOMASETTI DEFENCE LIMITED

postalCode: EC1M 5PQ

streetAddress: 2nd Floor 12-16 Clerkenwell Road


description: 2 x 12months

Annex B1, B2 and B3

weight: percentageExact

description:
ANNEX B1 - Eligibility questions and responses
ANNEX B2 - Specification forms
ANNEX B3 - Technical and Quality Responses

Annex B4

description: ANNEX B4 - Commercial Schedule

description: Please refer to Annex B1

description: Repair and maintenance services of medical equipment

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: correction

description: Provision of Pathology Safety Cabinets Maintenance and Repair

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


name: Foreign, Commonwealth and Development Office

region: US

country: US

countryName: United States

description: Insurance services

description: Corrected procurement title

description:
Provision of US Network Benefits - Health: Stop Loss, Pharmacy and Admin - British Embassy, Washington, DC - Health insurance for the US Network Country Based Staff. The contract will include Medical Insurance (Admin, Stop-Loss and Pharmacy), Dental, Vision and Life and Disability Insurance.
Bidders must be licensed not only in the US but in relevant States.
List of US Posts, Cities and States
British Embassy - Washington, DC
British Consulate - Atlanta, Georgia
British Consulate - Boston, Massachusetts
British Consulate - Chicago, Illinois
British Consulate - Houston, Texas
British Consulate - Miami, Florida
British Consulate - New York, New York
British Consulate - San Francisco, California
British Consulate - Los Angeles, California

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Stocks Hall Care Homes Ltd

locality: Burscough

postalCode: L40 7RE

streetAddress: Liverpool Road South

scale: large

legalName: Stocks Hall Care Homes Ltd


description: As per tender documentation

description: Architectural and related services

title: Provision of Architect Services for Tavernspite Development

description: Tender notice on Find a Tender

description:
ateb are seeking to appoint a single experienced Architect who has specific experience in dealing with internal development teams in the housing association sector.
This requirement is to assist on the latest development scheme in Tavernspite, Pembrokeshire.
It is the intention of ateb to appoint a single consultant to undertake this requirement.

ateb Housing Group Ltd

locality: Haverfordwest

postalCode: SA61 1QP

streetAddress: Meyler House

description: Public undertaking

description: Welsh devolved regulations apply


name: Mid and South Essex NHS Foundation Trust

description: Repair and maintenance services of medical and surgical equipment

description: Basildon -  johnson &johnson -NGEN Systems - 3 years maintenance in CTC Cath Labs -ADLH.BSW.0304.1 NGEN/EXT15458 -RA351625

procurementMethodDetails: Below threshold - limited competition

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nethermayne

description: Public authority - central government

Johnson & Johnson Medical Limited

locality: Edinburgh

postalCode: EH3 9QP

streetAddress: Baird House, 4 Lower Gilmore Bank

description: Contract details notice on Find a Tender


title: Y25/27 & VNH1

description: The framework allows for additional purchases via call-offs throughout its term. These include direct awards to Primary or Secondary Suppliers, or RFQs among Framework Approved Suppliers if the primary options are unavailable. This ensures flexibility and continuity of supply.

description: The framework includes two extensions: one for 2 years and one for 1 year. These may be used to maintain continuity of service, allow suppliers to deliver improvements, or align with future fleet strategies or re-procurement timelines. Extensions will be exercised based on supplier performance, operational needs, and market conditions.

description: Overhaul of wheelsets for VNH1, Y25 and Y27 (Y -Series bogie types and configurations), including seasonal freight, Rail Delivery Train and infrastructure support vehicles.

Technical Submission

description: Evaluation of methodology, delivery plan, risk management, operational readiness, and contract management.

Current Capability and Capacity

description: Assessment of the supplier’s ability to deliver overhaul services across wheelset types, including capacity, turnaround times, and operational readiness.

Accreditation

description: Evaluation of RISAS or equivalent accreditations and assurance of compliance with Network Rail standards.

Contract Organisation

description: Assessment of team structure, roles, and resource planning to support contract delivery.

Contract Management

description: Evaluation of contract oversight, reporting, issue resolution, and continuous improvement

Key Personnel and CVs

description: Review of qualifications and experience of key personnel proposed for the contract.

Sustainability / Social Value

description: Evaluation of environmental management, carbon reduction, circular economy, and social value initiatives.

Health and Safety

description: Assessment of H&S systems, risk controls, compliance, and safety performance.

Price

description: Evaluation of unit pricing for overhaul services based on modelled volumes.

description: Suppliers will be shortlisted based on responses to the Procurement Specific Questionnaire (PSQ), which includes pass/fail and scored criteria covering financial standing, technical ability, health & safety, sustainability, and social value. The top 8 ranked suppliers will be invited to tender, subject to meeting all minimum thresholds. Tie-breakers will be applied in the order of technical score, financial standing, social value, and health & safety. If fewer than 3 suppliers qualify, the procurement will proceed with those available.

type: economic

description: Insurance is not required at the point of selection but must be in place by contract award. Audited accounts are not mandatory; financial health is assessed via a model score or guarantor.

type: technical

description: Equivalent qualifications and standards are accepted.

title: Y33 RDT MPV T2 & OLET

description: Overhaul of Y33 bogie wheelsets used in Rail Delivery Trains (RDT), Multi-Purpose Vehicles (MPV Tier 2), and OLET configurations.

title: MPV T1

description: Overhaul of wheelsets for Tier 1 Multi-Purpose Vehicles, including specialist configurations for infrastructure and vegetation management.

title: Y33 RHTT

description: Overhaul of Y33 bogie wheelsets used in Rail Head Treatment Trains (RHTT), including seasonal deployment and high-pressure cleaning units.

title: Mixed Wheelset Types

description: Overhaul of wheelsets for mixed and residual fleet types not covered in Lots 1–4, including legacy vehicles and variable-use assets.

description: Repair and maintenance services of rolling stock

description: Repair, maintenance and associated services related to railways and other equipment

description: Repair and maintenance services of locomotive wheelsets

title: Supply and Overhaul of Fleet Wide Wheelsets

description: Not published

description: Tender notice on Find a Tender

features:
This is a single-stage tender procedure, which suppliers will be invited to following a PSQ stage – PSQ (Procurement Specific Questionnaire) followed by a Tender (ITT) stage.
There will be a PSQ for all participants, and the top 8 scoring tenderers will be invited to the Invitation to Tender (ITT) stage. Tenderers who are invited to the ITT stage will have their bids evaluated using a 65% Technical, 35% Commercial weighting.
The framework will appoint one (1) Primary Supplier and one (1) Secondary Supplier per Lot. Additional suppliers may be appointed as Framework Approved Suppliers to support resilience and continuity of service. Role allocation will be based on evaluation outcomes and operational requirements 1.
All Participants are required to review all tender documents for full details.

awardCriteriaDetails: A supplier may be awarded a maximum of one lot as Primary Supplier and one additional lot as Secondary Supplier. Additional lots may be awarded as Framework Approved Supplier. Role allocation will consider supplier preferences, evaluation scores, and operational requirements to ensure fair distribution and resilience.

description: The framework operates via a Commission Procedure. When the Client requires Works, it issues a Purchase Order specifying scope, technical requirements, delivery schedule, and applicable rates. Suppliers are designated as Primary, Secondary, or Framework Approved per Lot. If Primary/Secondary cannot fulfil, RFQs are issued to other approved suppliers. Pricing is based on pre-agreed rates in Schedule 2, with RFQ-based confirmation. High-value call-offs (>£250k) may trigger mini-competitions managed by the C&P team.

description: This procurement is for the collection, overhaul, and delivery of approximately 2,500 wheelsets per year across Network Rail’s fleet. It will be delivered under a multi-supplier, zero-value framework agreement structured into five lots based on operational groupings and technical complexity. The scope includes overhaul of wheelsets and subcomponents (e.g. axles, bearings, brake discs, gearboxes) in accordance with Network Rail technical specifications. The framework will be governed by the NR13(E) Framework Agreement and NR18(S) PO Conditions, with call-offs issued via Purchase Orders.

NETWORK RAIL INFRASTRUCTURE LIMITED

description: Public authority - central government

noEngagementNoticeRationale:
Market engagement carried out prior to the Procurement Act under project 41539.
Notice Number 2024/S 000-038516. Notice Reference 2024-043571


name: NHS Norfolk & Waveney Integrated Care Board

description:
Norfolk & Waveney Integrated Care Board (N&W ICB) is looking for an IT Services Delivery Partner to join them on their journey to improve and modernise the infrastructure in GP premises, to ensure that GP Practice and PCN staff have the right technology and support available when and where needed.

The service will be in alignment to ICS planning guidance, as well as to the Primary Care Digital Services Model, which builds on the achievements and lessons learned to date during the cloud first journey and provides a framework to maintain the momentum of change.

N&W ICB is seeking a delivery partner to support with the implementation of simplified cloud infrastructure within Primary Care throughout the ICS, increasing flexibility and collaboration for the workforce. Specifically, the Customer aims to:
• Spend public money wisely and well.
• Ensure staff throughout the ICS can work seamlessly in General Practice premises, and that staff from general practice can work seamlessly elsewhere in the ICS.
• Remove silo-ed working through the implementation of cloud infrastructure & implement single sign on, removing the need for staff in primary care to have multiple logons wherever they work.
• Implement a one person – one device policy, ensuring that mobile devices can interface with the full range of functionality in practices, such as practice specific software and printing.
• Implement automatic Wi-Fi connection for mobile devices.
• Manage a central software catalogue allowing for user self service & standardisation of the estate.
• Enable some IT tasks to be undertaken locally by the practice by suitably skilled empowered staff.
• Support primary care staff employed at PCN level, ensuring that technology and access to systems is not a barrier to them being a productive member of the primary care clinical team

description:
NHS Norfolk and Waveney ICB,
County Hall,
Martineau Ln,
Norwich,
Norfolk.
NR1 2DH

description: Computer-related professional services

title: N&W ICB GP IT Services

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

roles: buyer centralPurchasingBody

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Ln

description: Body governed by public law

description: Health


region: GG

country: GG

countryName: Guernsey

region: IM

country: IM

countryName: Isle of Man

region: JE

country: JE

countryName: Jersey

description: Miscellaneous medical devices and products

description: Medical software package

description: Monitoring and control services

description: Alarm-monitoring services

title: Technology Enabled Care Services 3 (SBS10529)

description:
NHS Shared Business Services Limited (NHS SBS) intends to put in place a fit of future Framework for the provision of Technology Enabled Care Services to be used by Approved Organisations for the following proposed Lots, which are under consideration during this preliminary market engagement:
NHS Specific Lots (1-2)
1. Remote Clinical Monitoring
2. Intelligent Activity Monitoring
Non-NHS Lots (3-6)
3. Digital Care and Inclusion Technologies for Education
4. Remote Rehabilitation and Therapy Support
5. Alarm Receiving Centre Platforms
6. Digital Alarm Solutions and Peripherals

NHS Shared Business Services Limited

locality: Hemel Hempstead

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane

description: Public undertaking

description: Preliminary market engagement notice on Find a Tender

description:
NHS Shared Business Services (NHS SBS) is developing a fit-for-the-future framework to support the delivery of Technology Enabled Care Services (TECS) across the NHS and wider public sector. This framework will help accelerate the adoption of digital tools and services that support health and social care transformation, promote patient independence, and enable proactive and remote models of care.
To help define the scope and structure of the new framework, NHS SBS is conducting a Preliminary Market Engagement (PME) exercise with suppliers. The aim is to gather market insight, assess supplier capability, and test the relevance of proposed lots before finalising the Lot and commercial structure, Specification and launching a formal procurement process.
The existing TECS framework is due to expire on 08/01/2027. This PME represents an important opportunity to shape the future of TECS procurement and ensure the framework aligns with the market capabilities, national priorities, local needs, and emerging innovation.
Theproposed lot structure under consideration includes the following:
NHS Specific Lots (1-2)
1. Remote Clinical Monitoring
2. Intelligent Activity Monitoring
Non-NHS Lots (3-6)
3. Digital Care and Inclusion Technologies for Education
4. Remote Rehabilitation and Therapy Support
5. Alarm Receiving Centre Platforms
6. Digital Alarm Solutions and Peripherals
Companies wishing to participate in the preliminary market engagement should complete the Preliminary Market Engagement Questionnaire (PMEQ) by 12pm noon on Wednesday 15th October 2025, which is available via the link below:
https://discovery.ariba.com/rfx/23264075
PRELIMINARY MARKET ENGAGEMENT QUESTIONNAIRE
NHS SBS would like to obtain the markets views, suggestions, and proposals during this preliminary market engagement. All submissions will be treated confidentially. Please note, companies are not required to respond to all questions within the PMEQ.
POSSIBLE SUBSEQUENT ENGAGEMENT
NHS SBS may host open virtual forums (such as webinars) to engage further with the market following analysis of PMEQ responses. Within the PMEQ, companies need to confirm whether they would like to participate in such further engagement, and if so, provide contact details for their nominated attendee.
NHS Shared Business Services Limited (NHS SBS) act in an Agency capacity for and on behalf of its customers (Approved Organisations) - existing and new. These comprise of NHS and social care organisations (whether acting individually, or on behalf of, or together as members of any consortia) along with any other public or private sector bodies which NHS SBS authorises to use the resulting Framework.
Our Approved Organisation list can be found on:
https://www.sbs.nhs.uk/services/framework-agreements-categories/
We are committed to working with suppliers who are dedicated to Sustainability and Social Value and there will be a significant weighting on this within the procurement documents.
NHS SBS will use an eSourcing system for any procurement activity taken subsequent to this notice. The eSourcing system NHS SBS will use is SAP Ariba. Please note that to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a Framework if invited to do so.


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

description: Regional or local authority

description: General public services

Elite Care Professionals Ltd

locality: Liverpool

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd


name: Tees Valley Combined Authority Group, and Teesside International Airport

description: NZT Water Network

title: STDC-PROC-0540 - NZT Water Network

description: NZT Water Network

description: Construction work

South Tees Development Corporation

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

description: Regional or local authority

description: General public services

legalName: South Tees Development Corporation

description: Regional or local authority

description: General public services

Rainton Construction

locality: Durham

legalName: Rainton Construction


title: Taxi Services

description: Selection criteria as stated in the procurement documents.

variantPolicy: allowed

electronicCataloguePolicy: required

title: Minibus Services

description: Refer to Tender decimation

title: Standard Coach Services

description: Please refer to Tender documents

description: {lease refer to Tender Documents

description: Please refer to Documentation

title: Executive cars & coach Services

description: Please refer to Tender documents

description: Please refer to ender documents

description: Please refer to tender documents

description: Hire of passenger transport vehicles with driver

description: Non-scheduled passenger transport

description: Non-scheduled passenger transport

description: Non-scheduled passenger transport

title: University of Warwick Transportation Services

streetAddress: Refer to Tender Documentation

description: 18 months

description: The University of Warwick invites interested parties to bid for a place on a framework agreement for multiple suppliers for the provision of a variety of transportation services to the University. The subsequent framework agreement will operate as an ad-hoc ’call-off’ arrangement with no guarantee on the volume or frequency of business. The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

electronicInvoicingPolicy: allowed

reviewDetails: Please refer to tender documents for information

description: Non-scheduled passenger transport

University of Warwick

locality: Coventry

postalCode: CV4 8UW

streetAddress: University House, Kirby Corner Road

description: Body governed by public law

description: Education

legalName: University of Warwick


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Building extension work

description: Contract award notice on Find a Tender

title: Void Rear Extension at 9 Pentlow Street

description:
Strip out all fixtures and fittings and removal of furniture/ possessions. Build new single
storey rear extension with flat roof, and hip to gable loft conversion. Internal refurbishment of the
property including renewal of mechanical and electrical services, plus associated internal and
external repairs. New soft and hard landscaping to the front and rear gardens.

Wandsworth Borough Council

locality: Wandsworth

postalCode: SW18 2PU

streetAddress: TOWN HALL, Wandsworth High Street

description: Public authority - sub-central government

Atec Construction Limited

locality: Romford

postalCode: RM7 9QD

streetAddress: 83d London Road, 2 HIGH STREET, SHROPSHIRE

Stamford Contracts Ltd

postalCode: N17 0UN

streetAddress: Leeside Industrial Estate, 61 Garman Road

Collinstown Construction Ltd

roles: supplier tenderer

postalCode: SW16 2UH

streetAddress: 52-54 Sunnyhill Road, Streatham,


description: West Northamptonshire Council has recently awarded a Framework Agreement for Security Services. (FTS ref 2024/S 000-009343). The Council now wishes to appoint a single supplier for the delivery of Lot 4 (Out of Hours Services, Monitoring and Maintenance) after having to abandon the initial award.West Northamptonshire is in the East Midlands with a population of around 425,700 covering an area of 531.79 sq. miles (1,377.3 km2.) West Northamptonshire Council is committed to protecting staff and both our occupied and vacant estates. Formed in 2021, West Northamptonshire Council is responsible for half of Northamptonshire and covers the former authority areas of Daventry, South Northamptonshire, Northampton, and the responsibilities of Northamptonshire County Council. Its functions include Waste Collection, Regeneration, Museums, Planning, Social Services, Education and Library services. West Northamptonshire Council are inviting the security industry to work on a solution that matches with the organisational THRIVE Ambitions. These Ambitions can be found here: https://www.westnorthants.gov.uk/corporate-plan/our-vision Lot 4 is for Out of Hours Security Services, Monitoring and Maintenance. 1 supplier to be awarded the contract via Direct award call off.Lot 4 value = £10,320,000There will be no guarantee of work or volume of work to be given under this framework.By way of access agreement, this framework is open to current and new Authority customers seeking to utilise the Authority's frameworks on an independent third-party basis including:• partners and other organisations delegating services and or functions to the Authority;• any city, district, borough or other local authority within the county of Northamptonshire;• any companies or organisations set up by participants in the Authority;• any school, academy, university or other educational establishment within the county of Northamptonshire; and• any Public Body outlined in either Part I or Part II of the Local Authorities (Goods and Services) (Public Bodies) Order 1972. Details of which can be found at http://www.legislation.gov.uk/uksi/1972/853/made.Access to this framework by such bodies shall be solely controlled and managed by the Authority, and the successful Potential Supplier(s) shall not accept any instructions under this framework other than from the Authority.Organisations who wish to award a contract under this framework:• must first sign an access agreement (provided by the Authority's Procurement Team) and will incur a fee of 0.5% of the services provided under the Framework.• are solely responsible for the management of this framework. The Authority's Procurement Team will not contract manage on behalf of any organisation calling off the framework;• must award the contract in line with the terms of the framework; • are responsible for issuing a Contract Award Notice via the Contracts Finder and Find a Tender websites (where applicable).Potential Suppliers must be able to promptly provide appropriate evidence of the value of business conducted against the framework at any point during the term of the framework to allow the Authority to calculate rebate values. This data must include:• contract titles and numbers per Organisation accessing the framework;• period covered by the rebate payment; • and value of business on which the rebate is calculated.Variant bids not offered.The framework started 1st December 2024.The Authority proposes to enter into one (1) contract for Lot 4 for an initial period of 30 months with the preferred Potential Supplier, with an option to extend for a further 12 months making 42 months in total. If your organisation wishes to participate in this process, you need to register with In-Tend Portal. You will be unable to take part if you do not register.Please use the link below and follow the instructions on the website: https://in-tendhost.co.uk/wnc/aspx/Home. Additional information: Price is not the only award criterion and all criteria are stated only in the procurement documents

title: Security Services Framework - Lot 4 (Out of Hours Services, Monitoring and Maintenance)

streetAddress: Northampton

periodRationale: not applicable

description: West Northamptonshire Council has recently awarded a Framework Agreement for Security Services. (FTS ref 2024/S 000-009343). The Council now wishes to appoint a single supplier for the delivery of Lot 4 (Out of Hours Services, Monitoring and Maintenance) after having to abandon the initial award. Lot 4 is for Out of Hours Security Services, Monitoring and Maintenance. 1 supplier to be awarded the contract via Direct award call off. Lot 4 value = £10,320,000. There will be no guarantee of work or volume of work to be given under this framework.Variant bids not offered. The framework started 1st December 2024. The Authority proposes to enter into one (1) contract for Lot 4 for an initial period of 30 months with the preferred Potential Supplier, with an option to extend for a further 12 months making 42 months in total. Tenders must be returned via the Portal. The tender return date is midday on Monday 17th February 2025.

reviewDetails: The Authority has observed a minimum ten (10) calendar day standstill period in accordance with the Public Contracts Regulations 2015 following notification of intention to award. The Public Contracts Regulations 2015 set out the potential remedies available to a bidder in the event of a challenge. Proceedings must be brought in accordance with those Regulations including the time period for challenge - usually thirty (30) days from actual or constructive knowledge but which can be extended by the Court in certain circumstances.

description: Security services

submissionMethod: electronicSubmission written

description: Applicants will be assessed in accordance with the Public Contract Regulations 2015 and as set out in the ITT documents

West Northamptonshire Council

locality: Northampton

streetAddress: One Angel Square, Angel Street, NN1 1ED

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

Royal Courts of Justice

locality: Strand, Holborn, London, WC2A 2LL

legalName: Royal Courts of Justice

West Northamptonshire Council

streetAddress: Angel Street

description: Regional or local authority

description: General public services

schemeEntered: OCID

1st Reaction Security Limited

locality: Kettering

legalName: 1st Reaction Security Limited

description:
Framework duration for Lot 4 is 42 months. The Authority will enter into one call off contract for Lot 4 for an initial period of 30 months with an option to extend for a further 12 months making 42 months in total.
West Northamptonshire Council awarded a Framework Agreement for Security Services. (FTS ref 2024/S 000-009343). The Council now wishes to appoint a single supplier for the delivery of Lot 4 (Out of Hours Services, Monitoring and Maintenance) after having to abandon the initial award.


description:
The period of any contract(s) resulting from this procurement will be 36 months from the contract start date.
The length of the contract may be extended by negotiation with the supplier for a further 36 months following by a further 24 months (8 years in total).
It is anticipated that we will need up to 12 months implementation and this will be included in the initial 36 months of the contract.

description:
Northumbrian Water Ltd is looking to appoint a supplier to deliver an Employee Flexible Benefits Platform. This platform should offer a range of competitive benefits through an intuitive and user-friendly portal, allowing employees to easily access and choose their benefits. With 3,500 employees accessing the benefits portal every day, we require a robust seamless platform to support their needs.
The tenderer is requested to submit a bid for providing services to host our Employee Benefits offering through a hub or portal. We seek a supplier who can collaborate closely with our internal HR, Payroll, and Communications teams to ensure that all aspects of the portal are accurate, data-validated, and aligned with our branding.
It is crucial that the implementation runs smoothly to avoid any impact on our employees. The procurement process for this tender will be done in advance. We plan to award the contract to the chosen supplier by end October 2025, with the contract commencing end October 2025. This will include up to a 12-month implementation period, with the contract's official go-live commencing no later than end September 2026.
NWGs Requirements
•	The solution must provide a single system to search for and engage with all aspects of employee benefits, Providing a consumer grade experience.
•	Provide a complete end to end Flexible benefit provision under the 'Tap Into' name including branding, design, transition, project delivery, platform, communications/engagement, brokerage, consultancy, help desk and ongoing administration assistance.
•	Provide a fully flexible on-line platform/portal for NWG colleagues - we need to be able to transfer our own benefits NWG are currently contractually committed to and NWG offers alongside your own pool of benefits which you can offer.
•	Provision of full benefit administration required, i.e., supplier to organise/administer benefit selections with the benefit providers directly.
•	Provide a User-friendly portal accessible from multiple devices which allows colleagues to customise their benefits and view features Including impact on take home pay.
•	Provide Flexible/Voluntary Benefits and offers in a way which is relevant and personal to every colleague wherever they work in our business.
•	Deliver a rolling enrolment and selection proposition throughout the year rather than once yearly election window (where benefits will allow).
•	Provision of branding and design to be used across all areas of the scheme including portal, devises, engagement, communications etc.
•	Deliver a robust aspirational communication/engagement strategy for launch and ongoing throughout the year to meet the needs of a predominantly field based and remote work force; with a smaller group working from both home and office based. This should be in the form of both electronic and paper content e.g. will include production and delivery of brochures, z cards emails and more to all colleagues ahead of launch plus on-going engagement, communicating /marketing.
•	Provide Management Information on usage, traffic through the site, payroll reports etc.
•	Provide regular updates and progression of the scheme throughout the year with NWG Reward Team and recommendations for future development of the scheme via ongoing consultancy and support.
•	Ability to review provision of colleague's benefits/offers and update throughout the contract should new initiatives be identified as desirable by supplier and NWG.
•	Provision of ongoing consultancy throughout the duration of the contract.
•	To provide a solution compatible with and enable to interface with NWG HRIS Oracle System, with real time data synchronisation.
•	To be able to show compliance with relevant legislation when handling NWG colleague data e.g. Data Protection Act 2018 and to meet Inland Revenue rules.
•	All benefits are required to be compliant in line with HMRC rules and guidelines.
•	Suppliers must be able to demonstrate that their data flow provision is secure when sharing confidential information.
•	The solution must provide detailed management information and a reporting suite to provide insight, engagement levels, and guide changes to the Flexible Benefit policies.
•	Ability to move existing selected benefits into system to showcase full suite and take-home impacts.
Brokerage
•	We would like you to provide a fully compliant brokerage service using your expert knowledge of the benefits market to source the most appropriate benefits and provide recommendations tailored to meet our needs. This will include all due diligence as well as an understanding of our scheme, colleagues, business needs to provide of a cost-effective solution. We expect you to handle the end-to-end process of procurement, contractual arrangements, administration of these benefits.
Voluntary Flexible Benefit Provision
•	Provision of voluntary flexible benefits which are not funded by NWG (with exceptions - see above) which colleagues can choose according to their needs and where appropriate make Tax/NI savings or through salary sacrifice or via net pay arrangements.
Tax and National Insurance
•	The Supplier will ensure that the Salary Sacrifice scheme complies with all relevant tax laws and employment regulations.
•	The supplier will provide guidance on how the Salary Sacrifice scheme affects tax liabilities, National Insurance, and pension contributions.
•	The supplier will keep up to date with any changes in tax legislation that may affect the scheme and adjust the offerings accordingly.
Portal
•	NWG require to keep the 'Tap Into' name, the successful candidate will need to be able to provide an online portal for NWG and design, brand, build and implement the function to have availability on all devices including mobile phones, laptops, and tablets.
•	All benefits and offers need to be hosted on the portal. Additionally, we need to be able to transfer our own benefits and offers which NWG are currently contractually committed to, alongside your own pool of benefits which you can offer onto the portal.
•	A discounts/cashback module is also required to be housed on the portal, we currently have a contract in place with this which will need moved over.
•	It is essential that the portal is designed to be the right solution for our colleagues and enable them to see and operate a user-friendly portal showing real time impacts on take home pay.
•	An effective communication/engagement strategy needs to be established catering for both an on-line and off-line workforce with different levels of understanding and interest in technology to ensure they can access and use the portal effectively.
IT, Data Protection and Data Transfer
•	We will require a Single Sign on Platform.
•	Data protection is an important factor and it is essential that this is considered. Suppliers must    be able to demonstrate that their data flow provision is secure when sharing confidential information.
•	Data will be loaded into both ideally this will be through the supplier's portal integrating directly 	with Oracle HCM, we would like a way that NWG payroll can check the data ahead of it going into Oracle if this method was used.
Branding and Design of Communication/Engagement Management
•	We want to deliver and give the Tap Into branding a refresh for launch and each year.
•	We would prefer the same design feel as our current branding in place as it is suitable and fit for purpose to the NWG culture. NWG own the Tap Into Benefits brand and we do not want to change this name. Branding should be consistent across the whole scheme (portal, devises engagement and communications).
Communication and Engagement:
We may require the designs refreshed for launch and updating on an annual basis to deliver a robust aspirational communication /engagement strategy to provide us with both electronic and hard copy content e.g. z cards, emails, brochures leaflets and more which you feel necessary. NWG will provide some visuals for the designs, and we require the successful candidate to be able to create the content to meet the needs of a predominantly field based and remote work force; with a smaller group working from both home and office based.
Helpdesk
Provision of help and support is required to offer guidance on both portal, benefits, and services to be able to answer colleagues' queries. A helpdesk function is required to provide this support from Monday to Friday, ensuring both phone and online support is being provided to all NWG colleagues within this time. We would also require including the ability to submit online queries anytime to be responded to within 48 hours.
Account Management
To ensure the management of the contract is being run at its best ability, we would require the following continuous improvement actions to be put in place:
•	Management Information & Dashboard Reports - Monthly reporting delivered to view as an online dashboard.
•	During implementation a weekly teams call.
•	Supplier's Account Manager, Named point of contacts. Monthly Teams Call
•	Supplier will be required to meet their own costs in relation to travel etc to all client meetings/visits.
Customer service
One of our ambitious goals is to deliver world class service and unrivalled customer experiences for our customers - getting the things that matter most to them right first time, fast time, every time. To support this, we've introduced a training programme based on the Six Pillars of customer experience excellence which have been developed by KPMG Nunwood and are regarded as a best practice Customer Experience (CX) model used by companies across the world.  The Six Pillars provide a framework for customer experience excellence that supports leading companies around the world in driving positive change in their businesses.  We use them and our own take on the language that best enables us to speak to our customers. We would expect vendors customer service to align with our ideals.

description: Time accounting or human resources software development services

title: Flexible Benefits Portal

description:
Northumbrian Water Ltd is looking to appoint a supplier to deliver an Employee Flexible Benefits Platform. This platform should offer a range of competitive benefits through an intuitive and user-friendly portal, allowing employees to easily access and choose their benefits.
•	Number of colleagues - 3,500
•	Workforce: predominately operational/field-based; support and corporate functions office/homebased
•	Number of payrolls: 1 per month
•	Benefit year runs April to March
•	Annual enrolment is a 3-week window currently February/March benefits selected during the main election window need to be effective on 1st April each year. Annual enrolment should allow our colleague's opportunity to make the most of our exclusively negotiated deals and offers. Benefits can also be made from National Insurance and/or tax savings when payments are made through monthly salary.
•	Most benefits are 'anytime', so are available throughout the year and can be selected each month. Exceptions, which are only available at main election window are currently Buying Holiday and Private Healthcare.
•	Voluntary benefits: Mixture of Gross pay (Salary Sacrifice- either tax and NI, Tax only, NI only) or Net Pay deductions.

description: Human resources management consultancy services

depositsGuarantees: As stated in the procurement documents

reductionCriteria: As stated in the procurement documents

procurementMethod: selective

description: As stated in the procurement documents

minimum: As stated in the procurement documents

description: As stated in the procurement documents

description: As stated in the procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House

description: Water

legalName: NORTHUMBRIAN WATER GROUP LIMITED

NWL Legal Department

legalName: NWL Legal Department

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water eSourcing Spend Management portal called 'Ariba'.
Expressions of interest for this tender must be sent to the e-mail address holli.crawford@nwl.co.uk before the deadline date of 19th March 2025 at 12 noon. Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request.This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to access the portal.
The deadline for return of the completed PQQ is 31st March 2025 at 12 noon. When sending expression of interest, applicants must provide the following information:
1) Full company name
2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, email address and phone number.


statusDetails:
MSEFT was created through the merger of three NHS Acute Trusts of Broomfield, Basildon and Southend in April 2020. There are approximately 2,100 beds across the general and specialist services offered. The specialisms of Cardiothoracic services at Basildon, plastic surgery and burns at Broomfield and Oncology services at Southend are fundamental to the services offered.
MSEFT has a deficit of £118m in financial year FY25/26. To mitigate the deficit there is a cost optimisation program across all departments within the Trust. MSEFT's transport program have been reviewing all services within their scope with the aim of increasing the level of grip and control. This has led to a significant reduction in usage in Taxis from the period of August 2024 to August 2025. Therefore, the Trust initial tender activity sighted in the documentation published 20th May 2024 there is 40% material decrease. Due to this the Trust has decided to abandon this tender exercise and re-fresh the activity per site and future proof the potential decline that the Trust seeks as part of its ongoing strategy.
We appreciate the time and resource utilised in responding to the tender, and we hope we your continued support as we move through the review and prepare the updated opportunity.

title: Trust Taxi Providers

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Public authority - central government


description: The Provision of External Assistance for Priority Weapons Projects

description: Development consultancy services

procurementMethodDetails: Negotiated without publication of a contract notice

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

Ministry of Defence

locality: High Wycomb

postalCode: HP14 4UE

streetAddress: RAF High Wycombe, Naphill

Fox & Pickle Associates Ltd

locality: Manchester

postalCode: M20 6EG

streetAddress: 32 Austin Drive

legalName: Fox & Pickle Associates Ltd

MOD Air Commercial

locality: High Wycombe

streetAddress: Air Commercial, RAF High Wycombe, Naphill

legalName: MOD Air Commercial


description: The contractor with the lowest price will be ranked highest (100%) and will be awarded.

description: Fittings

title: Leeds Central Library - Fixings and Fittings

description: Tender notice on Find a Tender

description: Leeds Building Services (LBS) have a requirement for a sub-contractor to price for fixings and fittings for Leeds Central Library. Please note the schedule of works provided includes all areas for the entire Phase 2 project. Please only price for the items requested in the tender heading, for this tender this will be all works relating to fixings and fittings. Site Address: Leeds Central Library, Calverley St, Leeds LS1 3AB. Tender Dates Tender Clarification Deadline: 12 Noon Friday 16th May 2025. Tender Close Date: 12 Noon Friday 23rd May 2025. Estimated Contract Start Date: 8th September 2025. Site Visits For access to site please contact Tracy Jardine – T: 0113 378 7055. Kind Regards, Leeds Building Services - Tender Hub

scheme: GB-ONS

description: West Yorkshire

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,


title: EPC Assessors

description: General Building works and services as listed under CPV codes

name: Price is not the only award criterion and all criteria are stated only in the procurement documents

description: Consultancy services

description: East Anglia

description: Painting work

description: Bathrooms construction work

description: Installation of fitted kitchens

description: Building installation work

description: Insulation work

description: Installation of windows

description: Carpentry installation work

description: Flashing and guttering work

description: Plumbing and sanitary works

description: Plastering work

description: Electrical wiring work

description: Structural works

description: Waterproofing work

description: East Anglia

description: Advisory architectural services

description: Architectural, engineering and surveying services

description: Structural engineering consultancy services

description: Quantity surveying services

description: Energy-efficiency consultancy services

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

description: Mechanical and electrical engineering services

description: Risk or hazard assessment other than for construction

description: Fire and explosion protection and control consultancy services

title: 2025-07 Building Works, Supplies & Services including specialists and consultancy

description: This is for building works, supplies & services and specialists & consultancy as listed in the DPS

description: Repair and maintenance services

procurementMethodDetails: Restricted procedure

Flagship Housing Limited

postalCode: NR1 1PD

streetAddress: 31 King Street

description: Body governed by public law

description: Housing and community amenities

legalName: Flagship Housing Limited

Vibrant Energy Matters Limited

locality: Blackwood,

postalCode: NP12 4AB

streetAddress: 2 Foxes Lane, Oakdale Business Park

legalName: Vibrant Energy Matters Limited

T M Browne LTD

locality: Terrington St Clement

postalCode: PE34 4HR

streetAddress: Unit 3 Market Lane, The Mill Market Lane

legalName: T M Browne LTD

Aspect Group Services Limited

postalCode: NR3 1RT

streetAddress: 15 Palace Street

legalName: Aspect Group Services Limited

Flagship Housing Group Limited

legalName: Flagship Housing Group Limited

Flagship Housing Group

roles: mediationBody reviewContactPoint

legalName: Flagship Housing Group

title: EPC Assessors

description:
Lot 4 EPC contract period - 18/05/2025 - 17/05/2026 + 3 x 1 Aids and Adaptations - 13 Recreation Road, North Walsham (Lot 1 under DPS) - 21/07/2025 - 13/10/2025 Aids and Adaptations - 9 Howard Hill Close, Cromer (Lot 1 under DPS) - 16/06/2025 - 16/10/2025
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=873087095 GO Reference: GO-2025731-PRO-31651126


title: Dog Warden and Kennelling Services

description: Re-procurement of the services

description: Services for Dog Warden and Kennelling

description: Two Acre Business ParkLow RoadNorth TuddenhamDerehamNR20 3DH

description: Dog kennel services

title: 109-BK-24 Dog Warden and Kennelling Services

streetAddress: Breckland District Council

description: You are invited to tender for the provision of Dog Warden and Kennelling Services for Breckland District Council.The Council has no facilities for Kennelling stray dogs and has previously contracted for kennelling services, as part of its wider animal warden services.As part of the kennelling arrangement a collection service is provided on normal working weekdays (by prior arrangement). This contract is designed to allow the Council to discharge the duties of stray dog collection and detention, reception and collection facilities and provision of facilities for the subsequent care and kennelling to a Third-Party Contractor. This tender is divided into two requirements due to the variation of needs: •	Essential (main specification) - Stray Dog Warden and Dog Kennelling Services.•	Additional (Optional) criteria with individual pricing to be provided for each:1)	Micro- Chipping of pets2)	Provisions of Dog Training/socialisation Classes3)	Educational Talks/School Visits4)	Micro

reviewDetails: No review procedure

description: Dog kennel services

Breckland District Council

locality: Dereham

postalCode: NR19 1EE

streetAddress: Elizabeth House, Walpole Loke

description: Regional or local authority

description: General public services

legalName: Breckland District Council

Igenix Ltd t/a Animal Warden Services

postalCode: NR20 3DH

streetAddress: Two Acre Business Park, Low Road, North Tuddenham

legalName: Igenix Ltd t/a Animal Warden Services

title: Dog Warden and Kennelling Services


currency: AED

description: 100% Price only.

description: Agricultural and horticultural products

description: Horticultural and nursery products

description: Horticultural products

description: Agricultural machinery

description: Specialist agricultural or forestry machinery

title: Supply of a woodchipper x 1

description: Tender notice on Find a Tender

description:
Ipswich Borough Council are currently out to tender for the provision of a woodchipper.
This opportunity is available in the 'Current Tenders' area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation.
The deadline date for submissions of the tender is 11AM 25th July 2025. Please note late returns will NOT be permitted.
The deadline for clarification questions is 11AM 11th July 2025 which must be generated via the correspondence option on the website.

Ipswich Borough Council

locality: Ipswich

postalCode: IP1 2DE

streetAddress: Grafton House, 15-17 Russell Road

description: Public authority - sub-central government


description: Following the initial contract period, there are 2 potential extension periods of up to 12 months each. Optional extension periods will be subject to review and satisfactory performance assessment by the Contracting Authority.

Quantitative Criteria

description:
As per Tender documentation.
The Contracting Authority may during the process refine an award criterion in line with section 24 of the PA 2023. Where this is the case revised tender documentation will be provided to all suppliers clearly indicating any refinements made.

region: UKN

description: Business transaction and personal business software development services

description: Financial analysis and accounting software development services

description: Accounting software development services

description: Time accounting or human resources software development services

description: Software programming and consultancy services

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

description: Programming services of application software

description: Software development services utilities

description: Content management software development services

description: Virus protection software development services

description: Computer-related services

description: Computer support services

description: Helpdesk and support services

description: Software package and information systems

description: Financial analysis and accounting software package

description: Accounting software package

description: Accounting system

description: Time accounting or human resources software package

description: System, storage and content management software package

description: Content management software package

description: Database-management system

description: Database and operating software package

description: Information systems and servers

title: ID 5830970 DE - Stranmillis College - Provision, Implementation, Support and Maintenance of a New Finance System

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description:
The Department for the Economy through its executive agency Stranmillis University College (The Buyer) wishes to establish a contract with a Supplier to provide a commercial, off-the shelf solution for the provision, support and maintenance of a finance system, which must be fully operational by 1 March 2026. The Contract will commence immediately following Award with an implementation phase, which must be completed by 28 February 2026.
The initial 5-year period will commence on the Go-Live date of 1 March 2026, and include options to extend for 2 further up to one-year periods (i.e. a maximum of 7.5 years, dependent on the Contract Award date and Implementation Phase).
Suppliers should refer to the Specification Schedule for full detail on the deliverables of this contract. This procurement is for the award of a public contract through a competitive flexible procedure in accordance with section 20(1) and (2)(b) of the PA 2023.

financialTerms: As per Schedule 3 (Charges) of the Contract

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

Stranmillis University College

locality: Belfast

postalCode: BT9 5DY

streetAddress: Stranmillis Road

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

roles: procuringEntity processContactPoint

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

noEngagementNoticeRationale:
A pre-market engagement exercise titled ‘DfE - Stranmillis UC - Replacement Finance and Purchasing Solution Pre Market Engagement’ was published on 12/03/2024. The closing date was 05/04/2024.
The PME Notice identifier was: 2024/S 000-007859
Procurement identifier (OCID): ocds-h6vhtk-0447bb
As part of this engagement suppliers were invited to submit a response to a questionnaire
and attended meetings with Stranmillis University College. Meetings with respondents took place on 01 May 2024 virtually.


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Coventry and Warwickshire

description: Health services

title: Primary Care Enhanced Services - Alcester Health Centre

description:
NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: ECG, Leg Ulcer, Anti-coagulation, Phlebotomy, Treatment Room, Prostate Cancer Monitoring, Shared Care, Spirometry and Special Allocation Scheme.
Commencing 1st April 2025 - 31st March 2026

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The nonconflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

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

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

description: Health

Alcester Health Centre

locality: Alcester

legalName: Alcester Health Centre

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


description: Housing services

description: Social work and related services

description: Social work services with accommodation

title: Accommodation based Housing Related Support Service - Pre-Market Engagement

description:
Slough Borough Council is seeking views from the market on our Accommodation based Housing Related Support Service and if interested bidders can meet the council's requirements within the stated timeframe.
 The primary purpose of the service is to provide an alternative to rough sleeping or temporary accommodation for single people who are currently homeless or at risk of homelessness, with a view to supporting them into more independent accommodation.
This will require a support provider to have access to suitable premises within which to provide appropriate support for approx.  63 units currently broken into two lots:
Lot 1 - medium to high needs (approx. 18) and
Lot 2 - low to medium needs (approx. 45)
A new contract for accommodation and support would be required to commence on 1 May 2026.

Slough Borough Council

locality: Slough

postalCode: SL1 2EL

streetAddress: Observatory House, 25 Windsor Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description: Interested bidders are to complete the market engagement survey on the InTend portal. https://www.in-tendhost.co.uk/sesharedservices/aspx/Login


description: Education and training services

title: CYPMH Eating Disorder training - RFI

description: The end date of this RFI has been updated to the 22/08/2025 5pm, this is to allow more time for suppliers to respond

description:
Request For Information regarding a project to amalgamate Children's and Young Peoples Mental Heath Eating Disorder Training.
To express interest, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

description:
Closing deadline for submission of interest 12pm (Midday) 18th August 2025
NHS England reserves the right to amend the timeline without prior notice.
To express interest and respond to the request for information, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome


region: UKL

description: Education and training services

title: Provision of Expert Consultancy Services for Embedding Compassionate Leadership and Culture in NHS Wales

status: pending

description:
The contract to commence 08 April 2025 to 07 April 2027 (2 years)
Optional extension of contract for a further 12 months (08 April 2027 to 07 April 2028).

description: Transparency notice on Find a Tender

description: Health Education and Improvement Wales (HEIW) intends to award a contract via Single Tender Action to Michael West and Associates for the provision of expert consultancy services to support the embedding of compassionate leadership and culture across NHS Wales. This work aligns with HEIW’s 2025 remit letter from the Welsh Government, focusing on leadership development, staff retention, and cultural transformation within the healthcare system. The contract will run from the date awarded for two years, with a possible 12-month extension.

locality: Cardiff

postalCode: CF15 7QQ

streetAddress: HEIW, Ty Dysgu Cefn Coed, Nantgarw

description: Welsh devolved regulations apply

Michael West and Associates

locality: Sheffield

postalCode: S6 4TG

streetAddress: Michael West and Associates Carlton House 253 Loxley Road


description: The extension option could be used if the service is still required in it's current form and the supplier has been performing well.

description:
1) Financial Capacity
ECC has a bespoke 'Financial Assessment Form' spreadsheet, which uses the organisation's financial ratios to categorise financial risk levels. For Bidder's whose completed 'Financial Assessment Form' returns a 'high' or 'very high' risk level, the Authority requires a Parent Company Guarantee, bank bond, performance bond, or equivalent, upon the Authority's request and to the Authority's satisfaction, in order to meet the financial capacity conditions.
2) Required Insurance
The Bidder will be required to have in place prior to the Service Commencement Date (14th August) the following levels of insurance: Employer's Liability Insurance £5 million; Public Liability Insurance £5 million; Professional Indemnity Insurance £2 million
3) Modern Slavery
Relevant commercial organisations subject to the requirements of the Modern Slavery Act 2015 will need to confirm they are fully compliant with this legislation by Service Commencement Date.
4) Equality and Diversity
Bidders that have been had an investigation of unlawful discrimination upheld by an Employment Tribunal, an Employment Appeal Tribunal, the Equality and Human Rights Commission, or any other court or equivalent body, will need to provide evidence that they have implemented adequate remedial actions to prevent similar unlawful discrimination recurring, to the Authority's satisfaction.
5) Environmental Management
Bidders that have been convicted of breaching environmental legislation, or had any notice served upon it, in the last three years by an environmental regulator or authority, will need to provide evidence that they have implemented adequate remedial actions to prevent similar breaches recurring, to the Authority's satisfaction.
6) Health and Safety
Bidders are required to have a Health and Safety Policy that complies with current legislative requirements.

description:
) Relevant experience
Bidders shall provide details of previous experience where they have delivered similar services in the last three years. These examples and their description must clearly demonstrate to the Authority's satisfaction that your organisation has sufficient technical and professional ability to be capable of delivering similar services to the requirements set out in the Specification.
Where the Bidder does not have any examples of previous contract, they must explain how their organisation has the technical and professional ability required to deliver similar services to the requirement set out in the Specification, describing the systems, staffing and infrastructure your organisation has in place, to the Authority's satisfaction.
2) Subcontracting
Where the Bidder intends to subcontract a proportion of the contract, the Bidder must provide a description of what measures they have in place to maintain a healthy supply chain with their subcontractors, to the Authority's satisfaction.

description: Repair and maintenance services

title: Site Shunters and Trailer Maintenance

description: Not published

description: Tender notice on Find a Tender

description: The deadline has been extended to the 07/08 to gather more responses.

description:
The authority have 5 'hooklift' Shunter Vehicles and 4 Tri-Axle Trailers trailers based at various sites across 7 locations within Essex. These vehicles require regular maintenance and repair.
The authority has an ongoing requirement for a contractor to provide regular maintenance and ad hoc remedial works for these vehicles.
The contracting authority is Essex County Council and any Successor Body meaning one or more entities which assumes any of the Council's functions  (as applicable) as a result of Local Government Reform (LGR). Such successor body or bodies may be, without limitation, a local authority, a combined authority, a combined county authority, a strategic authority or any other status determined pursuant to the Devolution and LGR Legislation.

riskDetails:
1) There is a known risk that a supplier may go into liquidation.
2) There is a potential risk that an issue with a machine may be significant enough that the authority is temporarily left without a machine.
3) There is a potential risk that parts may not be available due to issues in the supply chain.

submissionMethodDetails:
Please refer to the C016PA - Site Shunters and Trailer Maintenance project on https://procontract.due-north.com for the tender documents in full, for any clarification questions, and to submit responses.
Bidders need to be registered on both Procontract and the Central Digital Platform to Tender.
If you are not registered on the central digital platform you can find more information and register for free here: https://supplierregistration.cabinetoffice.gov.uk/faq/en_GB/Central_Digital_Platform
If you are not registered on ProContract you can register for free here: https://procontract.due-north.com/Register

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description:
The engagement process is being carried out by collecting responses to a short MS Form Survey. The survey can be accessed here: https://forms.office.com/e/a9hbTCWdwv
Please note the survey deadline has been extended to the 07/08/2025


description: Design consultancy services

title: PS25091 - Content Design Consultant

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement:
UK Research and Innovation (UKRI) required a Content Design Consultant

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Service Provider

CONTENT DESIGN LONDON LTD

postalCode: EC1V 2NX

streetAddress: 124 City Road

title: PS25091 - Content Design Consultant

description: Contract details notice on Find a Tender


description: IWM is tendering for a professional company to undertake car park management services at IWM North, The Quays, Trafford Wharf Road, Manchester, M17 1TZ. The car park at IWM North comprises 166 spaces, with 146 allocated as normal parking bays, 14 designated for disabled parking, 6 Parent and Child spaces and 6 coach bays.

description: Greater Manchester

description: Parking enforcement services

title: Car Park Management Services at IWM North

description: Car park management services

Imperial War Museums

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Imperial War Museums

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Car-park-management-services./27P5DN7W52
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/27P5DN7W52
 GO Reference: GO-202552-PRO-30407386


description: Financial consultancy services

title: Council Tax Recovery

description: Contract award notice on Find a Tender

title: Council Tax Recovery

description:
To carry out an historical audit of council tax payments made by Clarion Housing Group to various councils across England and Wales. Identifying and obtaining refunds due up to March 31, 2024, leaving the current rating year untouched.
This full council tax audit will be carried out in exchange for 15% of any refunds obtained.

CLARION HOUSING GROUP LIMITED

postalCode: NW1 7QX

streetAddress: 5th Floor Greater London House Hampstead Road

description: Public authority - sub-central government

scheme: GB-MPR

BWB Rating Ltd

locality: Chester

postalCode: CH1 2LE

streetAddress: Floor 2, Refuge House, 33-37 Watergate Row,  Watergate Street,


description: Counselling services

description: Health and social work services

description: Guidance and counselling services

description: Supporting victims, survivors, witnesses, and those harmed by crime is at the heart of this Police and Crime Plan, helping people to get justice. The Mayor will continue to commission the most appropriate services that victims and witnesses need, building on the excellent work already being undertaken around priorities. The West Yorkshire Independent Sexual Violence Adviser (ISVA) Service and Independent Stalking Advocacy Caseworker (ISAC) service embracing the concept of: Work with people who have experienced rape and sexual assault and stalking and provide a confidential service offering impartial and independent advice. ISVA and ISAC support varies based on the individual needs of the victim/survivor. The support is primarily through the criminal justice process, offering emotional and practical support and acts as the main point of contact for a victim/survivor and can liaise with the police on their behalf if needed.

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Planned procurement notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

status: met

description: In April 2025, we published a UK3 Planned Procurement Notice (PPN) under the new Procurement Act 2023 (PA23), which included details and registration information for a Market Engagement Event relating to the future commissioning of the Independent Sexual Violence Adviser (ISVA) Service and Independent Stalking Advocacy Caseworker (ISAC) Service. The Market Engagement Event took place on Wednesday 16th April 2025, from 10:00 to 11:00 AM, and was held online via Microsoft Teams. The purpose of the event was to assess market interest, outline our commissioning strategy and ambitions, present key information including our funding position and proposed timeline, and introduce the e-tendering portal (YORtender) that will be used for the procurement. The session also included a Q&A segment to allow suppliers to raise queries. The event slides, recording, and Q&A responses will be made available to all potential bidders as part of the tender documentation.