name: Hays Hydraulics & Mechanical Services Ltd

description: 12 months extension available to 30 April 2030.

description:
The Scottish Ministers, Marine Directorate invite tenders for the provision of all maintenance and servicing of all cranes on board MRV Scotia.
The Scottish Ministers own and operate the survey vessel MRV Scotia that operates in the waters around and beyond Scotland. To carry out scientific operations that MRV Scotia undertakes, the five crane package provided by ABAS (Aukra industrier AS – Norway) was installed and requires regular maintenance and testing.

name: Staff Competence, Knowledge & Experience

name: Risk, Quality Assurance and Health & Safety

description: MRV Scotia is based at Aberdeen harbour or refit yard which has been decided upon following public tender.

description: Marine patrol vessels

description: Repair and maintenance services

title: Vessel Crane Maintenance for MRV Scotia

streetAddress: Aberdeen

description: November 2029

description: Vessel repair services

minimum:
4B2a: Bidders will be required to have a minimum "specific" yearly turnover of 320,000 GBP for the last two years.
In the event that the Bidder does not comply with this requirement, they will not be considered any further in this tendering exercise.
As evidence for the SPD (Scotland) question 4B1a, the Procurement Officer may ask for annual accounts from the bidder.
4B5: It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded contract, the types of insurance indicated below:
Employers (Compulsory) Liability Insurance = In accordance with the legal obligation for the time being enforced.
Public Liability Insurance = 1 Million GBP
4B6: Bidders must demonstrate a Current Ratio of greater than 0.8.
Current Ratio will be calculated as follows: net current assets divided by net current liabilities.
Bidders must demonstrate a Net Profit greater than zero within two year cycle.
Please state whether you have applied IFRS15 to your accounts.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.

description:
a)	A review of the minimum specific yearly turnover over last two years.
b)	Appropriate insurance levels as stipulated in 4B.5.
c)	Demonstration of a Current Ratio of greater than 0.8.
d)	A Net Profit greater than zero within the two year cycle.

minimum:
4C1.2: Bidders will be required to provide three examples over the last five years that demonstrate that they have the relevant experience to deliver the services/supplies as described in the Contract Notice or the relevant section of the site notice.
4C2: Bidders will be required to provide details of the technicians, staff resources or technical bodies the bidder can call upon in relation to this procurement exercise.
4C3b: Bidders will be required to provide details of the technical facilities.
4C7: Bidders will be required to confirm  what environmental management measures they will employ.
4C9: Bidders should provide details of relevant tools, plant or technical equipment available to you in relation to this procurement exercise. For desk based activities, this may also relate to IT capability.
4C10: Bidders will be required to confirm that whether they intend to subcontract and if so, for what proportion of the contract.
Quality Management Procedures
1. The bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
OR
2. The bidder must have the following:
A documented policy regarding quality management. The policy must set out the responsibilities for quality management demonstrating that the bidder has and continues to implement a quality management policy that is authorised by their Chief Executive, or equivalent, and is periodically reviewed at a senior management level. The policy must be relevant to the nature and scale of the work to be undertaken and set out responsibilities for quality management throughout the organisation.

description:
a)	Recent examples demonstrating relevant experience to deliver goods or services.
b)	Details of staffing resources and facilities available.
c)	Details of technical facilities.
d)	Environmental Management
e)	Technical equipment, tools and plant
f)	Subcontracting.

Scottish Government

roles: buyer centralPurchasingBody

locality: Aberdeen

postalCode: AB11 9DB

streetAddress: Marine Directorate, Marine Laboratory, 375 Victoria Road, Torry

description: General public services

legalName: Scottish Government

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

postalCode: AB11 5RB

streetAddress: Hays Hydraulics, Russell Road

description:
Question scoring methodology for Award Criteria outlined in Invitation to Tender.
0 - Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 - Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 - Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 - Excellent. Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=538689.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:811445)


country: GB

countryName: United Kingdom

scheme: CPV

description: Pharmaceutical products

status: active

mainProcurementCategory: goods

status: complete

title: Smoking Cessation Pharmacotherapy Supply Service

scheme: UKPGA

description: Contract to manage community pharmacy supply of smoking cessation pharmacotherapy.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: New Road

description: Public authority - sub-central government

scheme: GB-PPON

Healthy Living Partnership

locality: Chelmsford

postalCode: CM1 6GL

streetAddress: 17 Clematis Tye

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


title: Lot 1 - Supported Living (Accommodation-Based)

description: The Council believes that 5 years plus up to 5 years is an appropriate and proportionate model for the type of services being commissioned and the wider supported living market. This duration will help in fostering productive relationships with suppliers; will help to ensure that competition and value for money are maintained over time and will also enable the Council to focus on innovation and continuous improvement whilst creating a less potentially disruptive impact on Individuals who use the Service.

description:
This is an accommodation-based lot where the Individual would have a separate contract for their tenancy, the property is usually sourced by the care provider.
Please note there will be no cap on the number of qualifying suppliers for this particular Lot.

Simple description

type: price

description:
RESOURCE MANAGEMENT
Mobilisation, Service Capacity and Delivery
Housing Resource and Oversight
SUPPORT PLANNING
Support Plan (redacted example)
Community Engagement and Inclusion
Support Staff Working with Individuals (Working Together Group led question)
TRAINING  and DEVELOPMENT
Staff Training, Learning and Development
Staff Training, Learning and Development (Enhanced)
OPERATIONAL MANAGEMENT
Service Coverage and Accessibility
Co-Production and Collaborative Working
SOCIAL VALUE AND CARBON MINIMISATION
Social Value

title: Lot 2 - Community Support

description:
This lot involves supporting an individual from their own home, which could be their own property, rented accommodation or living with family or friends. The provider would not source the accommodation.
Please note this particular lot will be limited up to a maximum of the 5 qualifying suppliers who exceed the set scoring threshold. These will be the 5 highest scoring suppliers during the tender qualitative award process. This Lot requires a minimum of 3 suppliers to operate, but the Council reserves the right to amend the minimum threshold where this is considered necessary to achieve the minimum level required.

title: Lot 3 - Complex Needs

description:
This Lot could be either a Lot 1 Accommodation-Based Service or a Lot 2 Community Support Service; however, the Individual’s needs are of such a complexity that they exceed Lot 1 and 2’s capabilities and require a provider with additional resources and specialisms.
Please note there will be no cap on the number of suppliers for this particular Lot.

description: Provision of services to the community

description: Social work services

description: Social work services without accommodation

description: Community health services

description: Other community, social and personal services

description: Provision of services to the community

description: Social work services

description: Community health services

description: Provision of services to the community

description: Social work services

description: Community health services

title: Supported Living Framework 25-S-008

documentType: biddingDocuments

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: the contact email address was incorrect and has now been amended

description:
Reading BC are completing an ITT exercise for the provision of Supported Living Framework
This Supported Living Framework will seamlessly replace the existing framework which is due to expire on 31 March 2026.
The new framework includes 3 lots and will seek to address gaps in the market and areas where improvement is required. These include:
Services that support complex needs.
Community Support options, particularly for those with care packages for minimal hours per week.
Self-contained accommodation options for Individuals who struggle to share facilities.
Move on options and pathways through the service to support people to greater independence.
Transition services for young adults.
Our aspirations for Supported Living will focus upon the following key areas:
Supporting the Life that Matters to You
Suitable Accommodation
Collaboration
Health
Stable staffing
Suppliers that would like to take part in this process are invited to "Express Interest" upon which they will be given access to the full documentation delivered through this portal. Documents can be accessed from the "My Tenders" area of this website by selecting the "View Details" button for the project.
Expressions of interest will only be accepted until 14.00hrs Monday, 27 October 2025.
Any questions relating to this opportunity should be made via the correspondence link on this portal.

financialTerms: 30 days

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Reading Borough Council

locality: Reading

postalCode: RG1 2LU

streetAddress: Bridge Street

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
The event is scheduled for 12.00 on Wednesday 3rd September and will be held on MS Teams.
The purpose of the event is to help providers to navigate the requirements of the tender process:
-	Registration on the Central Digital Platform
-	An overview of the ITT requirements
-	Question format and general guidance on completion
Please email:  alison.twells@reading.gov.uk to register your  interest


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKD

region: UKE

description: Building construction work

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

mainProcurementCategory: works

Price

weight: percentageExact

description: Building construction work

title: INVITATION TO TENDER FOR AN EXTENSION OF EXISTING WC BLOCK AT MALHAM VISITOR CENTRE, TO PROVIDE A CHANGING PLACES WC

format: application/pdf

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Updated drawing pack - see 3.1 Drawings pack - Malham Changing Places WC

description: The Authority wishes to award a contract for the extension of existing WC block at Malham Visitor Centre, Chapel Gate, Malham BD23 4DA, to provide a Changing Places WC in compliance with British Standard 'BS8300:2018' for the design of buildings and their approaches to meet the needs of disabled people.

submissionMethodDetails:
Electronic tenders should be sent to procurement@yorkshiredales.org.uk with the title box stating: "TENDER FOR AN EXTENSION OF EXISTING WC BLOCK AT MALHAM VISITOR CENTRE, TO PROVIDE A CHANGING PLACES WC 19TH SEPTEMBER 2025". The deadline date for submitting tenders is 12 noon on 19th September 2025.  You will receive an immediate automatic confirmation of receipt; if this is not forthcoming please check your SPAM, or contact the officer named on the front of this Invitation to Tender.  THIS IS THE PREFERRED METHOD.
https://www.yorkshiredales.org.uk/

procurementMethodDetails: Below threshold - open competition

Yorkshire Dales National Park Authority

locality: Bainbridge

postalCode: DL8 5EL

streetAddress: Yoredale

Dobson Construction Ltd

locality: Ilkley

postalCode: LS29 8EZ

streetAddress: Unit 9, Drill Hall Business Centre, Leeds Road,


Quality

type: quality

description:
The conditions of participation are outlined in the supporting Procurement Documentation.
These conditions of participation will be assessed in accordance with the methodologies detailed within both documents. All supporting documents are available via the tendering portal: https://www.supplyingthesouthwest.org.uk/

description: Real estate services

description: Research and development services and related consultancy services

title: Asset Management Strategy - East Devon District Council

description: Tender notice on Find a Tender

description: East Devon District Council (EDDC) is seeking a suitably qualified and experienced consultant or organisation to develop a Strategic Asset Management Plan (SAMP) for its Housing Revenue Account (HRA) housing stock. The aim is to ensure the Council's housing assets continue to meet the needs of tenants, are financially sustainable and support the Council’s long-term objectives.

submissionMethodDetails:
The competition documents associated with this procurement are available for unrestricted and full direct access, free of charge, at the Authority's e-tendering portal (Procontract) https://www.supplyingthesouthwest.org.uk  Register your expression of interest on the business opportunity advert and then system will automatically allow you access to the project documentation that will be stored within "My Activities" in your account on the system.
Supplying the South West Portal

East Devon District Council

locality: Honiton

postalCode: EX14 1EJ

streetAddress: East Devon District Council


rel: prev

title: CAM DP Limited

description:
This notice relates to the permitted modification of an existing contract under the Provider Selection Regime (2023), to enable additional access to NHS Dental Stabilisation Services within NHS Gloucestershire ICB.
Stabilisation Services are required to deliver a definitive course of treatment for patients without access to an NHS dentists who may have an urgent care need, or are in need of dental intervention to prevent their condition worsening and requiring urgent treatment.
The variation Contract is non recurrent and time limited to a maximum of 36 calendar months.
The Commissioner considers that the modifications are permitted by Regulation 13(1)(d) of the Provider Selection Regime (PSR) (2023), where the modification is attributable to a decision of the authority, the modification does not render the contracts materially different in character.
This notice has been published in line with Regulation 13(4)(c) and Schedule 12 of the Provider Selection Regime (2023).

description:
Practice Address
3 Chapel Street
Cam
Dursley
Gloucestershire
GL11 5NX
Company address
3 Chapel Street
Cam
Dursley
Gloucestershire
GL11 5NX

description: Dental practice and related services

title: Cam DP Limited

scheme: CELEX

description: Dental practice and related services

NHS Gloucestershire ICB

locality: Gloucester

postalCode: GL1 2TG

legalName: NHS Gloucestershire ICB

noIdentifierRationale: notOnAnyRegister

CAM DP Limited

locality: Gloucestershire

postalCode: GL11 5NX

streetAddress: 3 Chapel Street, Cam, Dursley,

scheme: GB-COH

legalName: CAM DP Limited

description: Dental practice and related services

title: CAM DP Limited

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The Commissioner considers that the modifications are permitted by Regulation 13(1)(d) of the Provider Selection Regime (PSR) (2023), where the modification is attributable to a decision of the authority, the modification does not render the contracts materially different in character.
This notice has been published in line with Regulation 13(4)(c) and Schedule 12 of the Provider Selection Regime (2023).

description: The annual contract envelope for 2025/26 is £143,000, and the Commissioner seeks to modify this to include a further £429,000 for a non-recurrent period of 36 months from 01 September 2025 to 31 August 2028.

description:
The contract modification decision has been recommended by the Primary Care Executive Group of NHS Gloucestershire Integrated Care Board (ICB)
No conflicts of interest were declared.
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified


Commercial

type: cost

description: The total costs for each Contractor will be calculated. Price will be evaluated against the following methodology. The lowest TOTAL TENDERED COST (as identified in the Activity Schedule) would receive the full price percentage, with other tendered prices pro rata from this.

Quality

description: Tenders will be assessed to ascertain the Contractor's ability to meet the technical requirements and will be scored in line with the 'Marking Criteria' below and a score out of 70 can be achieved.

region: UKG

description: Pumping station construction work

description: Water-treatment work

description: Dredging and pumping works

title: West Cannock Pumping Test and Treatment

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Missed the "T" out of treatment in the title.

description:
The Authority invites you to tender for a contract for the provision to undertake a 3-month pumping test with a discharge of up to 10 litres per second from our existing borehole at our West Cannock coalfield. The mine water will require temporary treatment to remove, primarily zinc, iron and suspended solids, and achieve compliance with environmental permit. Then, the discharge of the mine water into the local watercourse from the treatment plant using a combination of overland pipes and an abandoned culvert.
The process will be managed through the Authority's e-Tendering portal, which provides a secure delivery mechanism and an auditable record of the process. There is no cost associated to using the e-Tendering portal and merely requires a short registration process.
As part of the Procurement Act 2023 there is a requirement for Contractors to provide Contractor information on the Central Digital Platform.  This Contractors information will be required for a Contractors to submit a compliant tender as part of the process for this opportunity.

submissionMethodDetails: In order to register for this opportunity please log onto - http://Inbye.coal.gov.uk/s2c/.  Once a Contractor is registered and you have been notified of your log in details, you will be able to log into the system and review the documentation for this project.

Mining Remediation Authority

locality: Nottinghamshire

postalCode: NG18 4RG

streetAddress: 200 Lichfield Lane

description: Public authority - central government

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS SURREY HEARTLANDS INTEGRATED CARE BOARD

id: Adult Hearing Aid Services 2024-2026 - Specsavers Hearcare Ltd

status: cancelled

description:
Provision of a community-based Adult Hearing Aid Service from a number of sites in Surrey Downs.  Providing increased choice and control for service users as to where and when their treatment is delivered - providing on-going care closer to home.
Provision of timely access to hearing aid assessment and a range of support services including hearing aid fitting, follow-up and on-going aftercare.
Surrey Heartlands ICB has awarded a contract to Specsavers Hearcare Ltd under Direct Award C.
The approximate lifetime value of the contract will be £927,000 over the two year term, from 1st April 2024 until 31st March 2026.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

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

title: Adult Hearing Services - Surrey Downs

description: A community-based Adult Hearing Service including Assessment, fitting of hearing aids, and aftercare care for Surrey Downs Place.

description: ENT or audiologist services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) contract award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act 2023 do not apply to this award.

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

locality: Woking

streetAddress: Dukes Court, Duke Street

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Specsavers Hearcare Group Ltd

region: GG

locality: St Andrews

postalCode: GY6 8YP

countryName: Guernsey

streetAddress: La Villiaze

scheme: GG-RCE

legalName: Specsavers Hearcare Group Ltd

NHS Surrey Heartlands ICB

legalName: NHS Surrey Heartlands ICB

NHSE

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHSE

description:
This contract is awarded via Direct Award Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (PSR).
The authority confirms the provider delivers the contract to a consistently high standard and no material changes have been made in this contracting arrangement.
The provider's consistently strong performance and system alignment supports commissioning of their service via Direct Award C.
Against the Provider Selection Regime (PSR) Key Criteria, Specsavers Hearcare Group Ltd has demonstrated expertise and is anticipated to continue doing so.  Evidence of current service delivery against the PSR Key Criteria and the breakdown of Key Criteria weighting in relation to this service for the purposes of awarding a contract under Direct Award C is detailed below:
Quality & Innovation (25%)
•	Specsavers delivers a safe, high-quality, and effective direct access to adult hear aid service, with oversight maintained through a robust clinical governance framework.
•	The service is available to all patients who are registered with GP practices in NHS Surrey Downs Place. Eligible patients can be referred by their GP or self-refer.
•	Services are provided from Epsom, Leatherhead, Banstead and Dorking to enable local access to hearing aid services.
•	Innovation is embedded in Specsavers approach through improved access to diagnostic tests provided in the community as part of the drive to reduce hospital waiting times and to improve patient choice.
•	Specsavers continues to develop relationships with other Providers, including third sector organisations that support service users, and with local involvement networks e.g. Health Watch.
Value (25%)
•	Specsavers Hearcare delivers demonstrable value for money by providing Hearing Aid services more economically and closer to the patient. (when compared to costs in secondary care). This reduces secondary care outpatient follow-ups, supporting the ICB in achieving system savings and better use of specialist resources.
•	The Hearcare service ensures timely patient follow-up, leading to quicker clinical decisions, including reducing the number of follow-up appointments and improving patient flow.
•	The Provider is responsible for the purchase, provision and replacement of batteries to NHS service users, delivering stable unit costs while maintaining high-quality care and system benefits reinforcing its value as a trusted partner.
Integration, Collaboration & Sustainability (25%)
•	Specsavers operates a service that is fully integrated within Surrey Downs' community and primary care pathways engaging regularly with local system partners including GPs to ensure the service reflects changing population needs and demand pressures. This supports sustainable models of care and system resilience, especially during peak elective recovery periods.
•	Specsavers Hearcare meets both the NHS outcomes framework indicators and locally defined outcomes.
•	The service provides a safe, convenient and accessible option for patients, enhancing quality of life for people with long term conditions, treating and caring for people in a safe environment and protecting them from avoidable harm.
•	The service provides an increased choice of appointment times/dates for patients; service users are able to access aftercare services (face to face or non-face to face methods).
•	A postal repair service is available.
•	Specsavers Hearcare provides clear guidance and information for service users and their families about the important role of hearing.
•	By delivering care in community settings, Specsavers contributes to the ICB's sustainability agenda by reducing reliance on high-cost acute services and supporting the NHS's Net Zero commitments through reduced patient travel and emissions.
•	The Provider is involved in local care pathway work and discussions, ensuring the best and most efficient means of treating patients are adopted, including movement of relevant clinical information between primary and community care providers GPs, primary health care teams, ear nose & throat (ENT) departments, audio-vestibular medicine (AVM) audiology departments, local authority social services, the voluntary & community sector and independent providers.
Improving access, reducing health inequalities and facilitating choice 15%
•	Approximately nine million adults in England have some form of hearing loss - the equivalent of one in six people. Most are older people who have a progressive hearing loss as part of the ageing process, with more than 70 percent of over 70-year-olds and more than 40 percent of over 50-year-olds having some form of hearing loss. It is estimated there will be 13 million people in England with hearing loss by 2035.
•	Specsavers Hearcare service enhances access to adult hearing aid care by providing appointments locally, including flexible scheduling options, reduced waiting times, and easier accessibility for patients who may experience barriers to attending hospital-based services
•	This community model ensures an equitable service offer, supporting underserved patient cohorts including older adults, those with long-term conditions, or those in rural or transport-challenged areas. The service offers choice and convenience, contributing to better engagement and earlier identification of progression risks.
•	By diverting appropriate patients from secondary care, Specsavers will enable those with complex needs to be seen more quickly by acute services, thereby reducing inequality in waiting times and improving system-wide equity.
Social Value (10%)
•	Specsavers delivery of a community-based Adult Hearing Aid Service contributes significantly to social value in alignment with NHS England's Social Value Model and the ICB's commitment to community-based, patient-centred care.
•	The service offers improved local access to adult hearing aid services, reducing the need for hospital visits and associated patient travel, which lowers carbon emissions and supports environmental sustainability.
•	Appointments delivered within the community enable earlier interventions and better long-term health outcomes for patients, particularly those with mobility challenges or in underserved areas. This aligns with NHS goals to reduce health inequalities and promote fairer access
•	Specsavers recruits, trains, and retains local staff, contributing to employment, skill development, and economic sustainability within the Surrey Downs area.
•	The organisation also fosters collaboration with local primary care services and integrates care pathways to reduce demand on acute settings. This supports the broader system's resilience and encourages partnership working across the ICS.
•	Specsavers undertakes communication activity to improve prevention, focusing on education and information to improve prevention, awareness and early diagnosis of hearing loss, promoting the use of hearing aids, hearing loss management and reducing the stigma related to having a hearing loss.
•	Through regular patient feedback, Specsavers shapes the service to meet community needs, enhancing patient experience and empowerment. Their person-centred approach helps address wider determinants of health while ensuring care is safe, timely, and effective.
Governance and Decision-Making
Approval:
NHS Surrey Heartlands ICB Commissioning, Contracting & Commercial (CCC) Committee Executive Board
Conflicts of Interest:
No conflicts of interest were declared.
This is a Provider Selection Regime (PSR) contract award notice . The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act 2023 do not apply to this award.
Written representations should be sent to robert.kitt1@nhs.net


name: Price is not the only evaluation criteria, please refer to the tender documents for further breakdown

name: Quality is not the only evaluation criteria, please refer to the tender documents for further breakdown

description: Construction work

title: 12740 Mottram Cutting Rock Stabilisation Scheme

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The submission date has been extended to 24 September 2025 at 12:00pm

description:
Tameside Metropolitan Borough Council is seeking to appoint a suitably qualified contractor for the Mottram Cutting Rock Stabilisation Scheme.
For a full specification for this opportunity, please register you interest.
Submissions shall be received by the Council by the closing date and time stated within the Instruction for Tendering document.  No submission received after the closing date and time will be accepted other than where there are exceptional circumstances which may be considered by the Director of STAR Procurement in their sole discretion.  Please note that tender submissions which are only partly uploaded at the closing date and time will be considered to have not been received and will be rejected by the Council.
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.
Please ensure that you leave enough time to upload your documents before the closing date/time, as late submissions may not be accepted.
In submitting your quotation you agree to contract on the terms and conditions as detailed on The Chest. Due to the Council's obligations of fairness and equal treatment to all bidders it cannot accept amendments to these terms and conditions or alternative terms and conditions. If you seek to amend the terms and conditions or submit alternative terms and conditions the Council may reject your quotation.

submissionMethodDetails:
www.the-chest.org.uk
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.

Tameside Metropolitan Borough Council

locality: Sale

postalCode: M33 7ZF

streetAddress: 4th Floor, Waterside House, Waterside Plaza

description: Public authority - sub-central government


description: Evaluation consultancy services

Presentation

description: Presentation

description: Please see RFQ document

description: Evaluation consultancy services

description: General management consultancy services

description: Research and development services and related consultancy services

title: Contract Details Notice - Parks Development Strategy

description: eTenderWales ITT Ref: itt_118747

description: Tender notice on Find a Tender

description: Contract Details Notice for Contract for the provision of a Parks Development Strategy

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Welsh devolved regulations apply

Counterculture Partnership LLP

locality: Bexhill

postalCode: TN40 1HH

streetAddress: 23 St Leonards Road

description: Contract details notice on Find a Tender


status: valid

description: Refuse and waste related services

title: LEG T167 - Waste Services Tender

description: 1year + 1 year

description: Contract award notice on Find a Tender

name: Bagnall and Morris  (Waste Services) LTD

currency: AED

description: 1 year + 1 year, pending review

Simple description

description:
Technical & Quality 60% + Commercial 40%
For further details, please refer to the ITT.

description: Refuse and waste related services

title: Luminate Education Group  - Tender for the provision of Waste Services

description:
The tender process is being conducted via the In-Tend eSourcing Platform which can be found at https://in-tendhost.co.uk/educationportal/aspx/Registration. If your company has not yet registered on this site, you will need to do so.
There is no cost associated with using the portal and it merely requires a short registration process.

description: Not published

description: Tender notice on Find a Tender

description:
Luminate Education Group (LEG and/or the Group) is a Further and Higher Education provider based in the Leeds City Region, and one of the largest education groups in the UK.
Home to 26,000 students across over 20 sites located in Leeds, Harrogate and Keighley; LEG aims to make a positive difference to the lives of our students and apprentices, by delivering high-quality teaching and training opportunities that will improve outcomes and change lives.
We are out to tender for the provision of Waste Collection Services across the Group. For further information, please refer to the ITT .

submissionMethodDetails: The tender process is being conducted via the In-Tend e-Sourcing Platform which can be found at  https://in-tendhost.co.uk/educationportal/aspx/Registration. If your company has not yet registered on this site, you will need to do so. There is no cost associated with using the portal and it merely requires a short registration process.

Luminate Education Group

locality: Leeds

postalCode: LS3 1AA

streetAddress: Leeds City College, Park Lane

scheme: GB-UKPRN

locality: Bromborough

postalCode: CH62 4SQ

streetAddress: Dock Road South

scale: large

Lili Waste Services Limited

locality: Tonbridge

postalCode: TN9 1EX

streetAddress: 6 Lyons Crescent

Premier Waste Recycling Ltd.

locality: Birtley

postalCode: DH2 1ST

streetAddress: Drum Industrial Estate

Reconomy (UK) Ltd

locality: Telford

postalCode: TF3 3BD

streetAddress: Stafford Court, Stafford Park 1

SUEZ Recycling and Recovery UK Ltd

locality: Maidenhead

postalCode: SL6 1ES

streetAddress: Grenfell Road

title: LEG T167 - Waste Services Tender

description: 1year + 1 year

title: Please refer to contract

description: Please refer to contract


description: Health and social work services

name: LEICESTER LESBIAN GAY BISEXUAL AND TRANSGENDER CENTRE

description: Two options to extend in annual increments.

description: Health and social work services

title: Domestic Abuse Support For LGBTQ+ Victims Specialist Service

description: Tender notice on Find a Tender

description: Specialist dedicated community based service for Lesbian, Gay, Bisexual, Transgender and Queer, + victims of Domestic Abuse to provide confidential support to LGBTQ+ individuals living in Leicestershire who are experiencing, or at risk of Domestic Abuse.

submissionMethodDetails:
www.eastmidstenders.org
Use the following ID to access this requirement on the website listed above: DN775012. You will need to express an interest before you are able to obtain access to the tender documents.
Deadline for submissions is Wednesday 2nd July 2025 12 noon.

Leicestershire County Council

locality: Leicester

postalCode: LE3 8RA

streetAddress: County Hall

postalCode: LE1 5SN

streetAddress: Voluntary Action Leicester (Val) 9 Newarke Street


name: HERTS and ESSEX FERTILITY CENTRE LIMITED

description: Fertility Treatment where patients has a choice of providers.<br/>A new service with an existing provider.

title: Herts and Essex Fertility - IVF Spot Purchase NCL ICB

description: Fertility Spot Purchase

description: In vitro fertilisation services

procurementMethodRationale: This is a Provider Selection Regime (PSR) Direct Award – Process B 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.

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

locality: Cheshunt

postalCode: EN8 9XP

streetAddress: Bishops' College, Churchgate, Cheshunt, England

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

Awarded by Director of Service Development: CYP, CAMHS, Maternity and Neonates under Patient Choice.
No Conflicts of Interest


name: Foreign, Commonwealth and Development Office

region: IQ

country: IQ

countryName: Iraq

description: Tyres for motor cars

title: Framework Contract for Supplying Vehicle Tyres for British Embassy Baghdad

description: The British Embassy in Baghdad aims to establish a contract with 1 to 2 qualified suppliers for supplying vehicle tyres throughout the contract period.

procurementMethodDetails: Below threshold - limited competition

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

name: Regional Procurement Hub for Asia Pacific, Middle East and North Africa

Toyota W BSS

locality: Al, Karrada

streetAddress: Al, Karrada

description: The contract will run from 1 July 2025 to 30 June 2026, with an option to extend for another year, from 1 July 2026 to 30 June 2027.

title: Compliance

description: Order must be delivered as per agreed specifications without errors or missing items.

title: Timeliness of Delivery

description: In period of 3 days upon order placement for in stock items, and 7 days for not in-stock items, the contractor should deliver the tyres with delivery note and other appropriate documentation.

title: Returned Goods

description: Contractor replaces, repairs or reinstates goods with defect/s within such time period agreed with the Authority.

title: Delivery

description: The goods are delivered to British Embassy Baghdad premises by authorised personnel.

title: Billing

description: Zero-Error or no discrepancy between invoices and attachments.

title: Service Quality and Responsiveness

description: Supplier responds to inquiries and requests within a 24-hour timeframe on business days.


name: BORDER TO COAST PENSIONS PARTNERSHIP LIMITED

region: UK

description: Financial consultancy services

title: Client Assets (CASS) arrangement advice

description:
Grant Thornton to provide advice on the assessment and implementation of the Client Assets (CASS) arrangements within Border to Coast - phase 1.
Expected to be completed within 3 weeks with a draft report to be published by 2nd September.
3 suppliers were invited to quote.

postalCode: LS1 2HJ

streetAddress: 5th Floor Toronto Square

description: Public authority - sub-central government

GRANT THORNTON UK ADVISORY & TAX LLP

postalCode: EC2M 7EA

streetAddress: 8 Finsbury Circus

title: Client Assets (CASS) arrangement advice

status: terminated

description: Contract termination notice on Find a Tender

documentType: contractTerminationNotice


description: The Authority may exercise options for additional or repeat purchases of goods, services, or works that are consistent with the scope of the original contract, including the extension of the contract beyond its original term and the implementation of optional elements as described in the procurement documentation. These options will be exercised in accordance with the provisions of the Procurement Act 2023, ensuring they do not materially alter the nature of the contract or breach principles of transparency and equal treatment.

description:
One extension of three (3) years with an anticipated Contract period of 27.02.2031 to 26.02.2034 .
One extension of two (2) year with an anticipated Contract period of 27.02.2034 to 26.02.2036.
The Authority reserves the right to implement the optional contract extensions.

Quality

description:
• Responses to 28 quality questions grouped into 10 sections aligned to the Service Specification - 35%
• Responses to four method statement asks addressing the Authority's deliverables and outcomes - 10%
• Responses to two case study asks evidencing successful delivery of similar outcomes - 5%
• Software demonstration of ESM solution capabilities against the Authority's requirements - 10%
• Social Value - Part A: Quantitative response to the CC1 measure (donations or in-kind contributions to local community projects in relation to connectivity - £ & materials) - 5%
• Social Value - Part B: Qualitative response to the CC1 measure (donations or in-kind contributions to local community projects in relation to connectivity - £ & materials) - 5%

Price

description:
• Supplier's Price Response for delivering their ESM solution over the 5-year core term, meeting all mandatory and any committed optional requirements in the Service Specification - 25%
• Completion of four maximum day rate cards for deploying personnel aligned to SFIA9 roles and levels of responsibility - 5%

type: economic

description:
Please refer to the Procurement Specific Questionnaire and other procurement documents attached to this Contract Notice for full details of the conditions of participation. The following is an extract of some economic and financial standing elements to be assessed by the Authority.
Turnover - This criterion assesses whether the Supplier has sufficient financial resources to deliver the Contract. The turnover requirement is set at two times the estimated annual value of the Contract. For this procurement, the estimated annual value is £180,000, resulting in a required annual turnover of £360,000.
Liquidity - This criterion evaluates the Supplier's ability to meet short-term obligations by comparing liquid assets to current liabilities. The Authority's minimum acceptable standard for the calculated Acid Test Ratio is: ≥ 1.0.
Gearing - This criterion assesses the Supplier's financial leverage, indicating the proportion of debt to equity. The Authority's minimum acceptable standard for the calculated Gearing Ratio is: < 90%
Net Profit Margin - This criterion assesses the Supplier's profitability over the last two financial years. The Authority's minimum acceptable standard for the calculated Average Net Profit Margin is: < 0%

type: technical

description:
Please refer to the Procurement Specific Questionnaire and other procurement documents attached to this Contract Notice for full details of the conditions of participation. The following is an extract of some technical and professional ability elements to be assessed by the Authority.
Suppliers must submit three case studies, each limited to 500 words, demonstrating how they meet the case study criteria. In addition, the contract details table must be completed for both case studies to provide clear, quantitative data supporting the responses. Completion of the contract details table is excluded from the 500-word limit per case study. The minimum thresholds that must be met or exceeded are:
• Each case study must relate to a formal contractual arrangement involving the successful implementation, migration, and ongoing support/maintenance of Enterprise Service Management (ESM) software.
• Both case studies must reference public sector customers and contracts. The same customer may be referenced in both case studies, but the contracts must be distinct.
• Each contract must have been active within the last five years from the date of this Procurement's publication. Contracts that expired or were terminated more than five years ago will not be accepted.
• Each contract must have provided software access for at least 2,000 staff within the referenced customer's organisation.
Suppliers are required to respond to a series of project-specific technical and professional ability questions within their PSQ Response. These questions are assessed on a Pass/Fail basis, and any response of "No" may result in a Fail for this section. Each response must be supported by a succinct statement of evidence, regardless of whether the answer is "Yes" or "No". The Authority reserves the right to investigate and validate any responses provided. The Pass/Fail questions include the Supplier confirmation of the following:
• Ability to deliver all mandatory requirements outlined in Schedule 1 (Service Specification), as well as any optional requirements committed to in the Tender. A completed copy of Schedule 1, indicating compliance or non-compliance against each requirement, must be attached to the PSQ submission.
• Ability to deliver all mandatory and committed optional requirements within the five-year core Contract period, for a total Contract price not exceeding £935,000 (the Authority's maximum budget envelope).
• Ability to deliver the implementation and migration to the proposed ESM solution, meeting all mandatory and committed optional requirements, within Year 1 of the core Contract period, for a cost not exceeding £35,000.
• Ability to complete the implementation and migration of the proposed ESM solution, including all mandatory and committed optional requirements, within six (6) months from the date of Contract award.
• That no software licences, consumption-based charges, or support and maintenance fees related to live operation will apply until the proposed ESM solution is fully implemented and the Authority has successfully migrated. The Authority also reserves the right to delay licence activation-regardless of implementation status-to manage transitional cost exposure, with any such delay capped at six (6) months from the point of successful implementation and migration.

description:
Please refer to the Procurement Specific Questionnaire and other procurement documents attached to this Contract Notice for full details of the conditions of participation. The following is an extract of some technical and professional ability elements to be assessed by the Authority.
Suppliers must submit three case studies, each limited to 500 words, demonstrating how they meet the case study criteria. In addition, the contract details table must be completed for both case studies to provide clear, quantitative data supporting the responses. Completion of the contract details table is excluded from the 500-word limit per case study. The minimum thresholds that must be met or exceeded are:
• Each case study must relate to a formal contractual arrangement involving the successful implementation, migration, and ongoing support/maintenance of Enterprise Service Management (ESM) software.
• Both case studies must reference public sector customers and contracts. The same customer may be referenced in both case studies, but the contracts must be distinct.
• Each contract must have been active within the last five years from the date of this Procurement’s publication. Contracts that expired or were terminated more than five years ago will not be accepted.
• Each contract must have provided software access for at least 2,000 staff within the referenced customer’s organisation.
Suppliers are required to respond to a series of project-specific technical and professional ability questions within their PSQ Response. These questions are assessed on a Pass/Fail basis, and any response of “No” may result in a Fail for this section. Each response must be supported by a succinct statement of evidence, regardless of whether the answer is “Yes” or “No”. The Authority reserves the right to investigate and validate any responses provided. The Pass/Fail questions include the Supplier confirmation of the following:
• Ability to deliver all mandatory requirements outlined in Schedule 1 (Service Specification), as well as any optional requirements committed to in the Tender. A completed copy of Schedule 1, indicating compliance or non-compliance against each requirement, must be attached to the PSQ submission.
• Ability to deliver all mandatory and committed optional requirements within the five-year core Contract period, for a total Contract price not exceeding £935,000 (the Authority’s maximum budget envelope).
• Ability to deliver the implementation and migration to the proposed ESM solution, meeting all mandatory and committed optional requirements, within Year 1 of the core Contract period, for a cost not exceeding £35,000.
• Ability to complete the implementation and migration of the proposed ESM solution, including all mandatory and committed optional requirements, within six (6) months from the date of Contract award.
• That no software licences, consumption-based charges, or support and maintenance fees related to live operation will apply until the proposed ESM solution is fully implemented and the Authority has successfully migrated. The Authority also reserves the right to delay licence activation—regardless of implementation status—to manage transitional cost exposure, with any such delay capped at six (6) months from the point of successful implementation and migration.

description: Software package and information systems

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

title: Enterprise Service Management

coveredBy: GPA CPTPP

description: Competitive Flexible Procedure Procurement

description: Contract Schedule 1 (Service Specification)

description: Contract Terms and Conditions

description: Social Value Tender Response Template

description: Price Tender Response Template

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
This procurement will be conducted using the Competitive Flexible Procedure, structured across four distinct stages. At each stage, suppliers must meet specific requirements to progress:
Stage 1 - Procurement Specific Questionnaire (PSQ): Suppliers will complete a PSQ assessed on a pass/fail basis against a series of compliance checks and minimum threshold criteria. Only those meeting all requirements will proceed to Stage 2.
Stage 2 - Tender Evaluation: Suppliers who pass the PSQ will have their tenders evaluated against quality and price criteria. The top five scoring suppliers from this stage will be invited to participate in Stage 3.
Stage 3 - Software Demonstrations: The five down-selected suppliers will be required to submit pre-recorded software demonstrations, which will be evaluated by the Authority. Scores from this stage will be combined with Stage 2 tender scores to identify the preferred bidder.
Stage 4 - Post-Evaluation Negotiation: The Authority reserves the right to enter into post-evaluation negotiations with the preferred bidder, provided that such negotiations do not materially change the contract or disadvantage suppliers based on the outcome of the Stage 2 or Stage 3 evaluations.
Full and comprehensive details of the criteria, evaluation methodology, and procedural requirements are provided in the attached procurement documents.

description: Amended dates within the procurement timeline and minor amendments to the procurement documents.

description:
For over 25 years, the Authority has relied on its existing Information Technology Service Management (ITSM) platform to manage IT services. It has been the backbone of logging, tracking and resolving requests—everything from fixing technical issues to setting up new starters. The technology landscape has moved on: cloud platforms, automation and integrated digital services are now standard, and the Authority now wishes to explore this technology.
The Authority is now moving to Enterprise Service Management (ESM). In simple terms, ESM means creating one front door for services—a single, easy‑to‑use platform where staff and customers can make requests, check progress and get help quickly, regardless of which team provides the service. Behind the scenes, it uses proven good‑practice processes (ITIL) to ensure work is handled consistently and efficiently. It will also integrate with tools we already use, enabling automation, clearer customer journeys and, over time, the use of AI to enhance the experience.
The Authority’s current version of its ESM platform is hosted on‑premise, and the contract ends in March 2026. The Authority’s version of this ESM tool provides a single platform for multiple service areas, not just IT. The Authority’s ambition for this Procurement is to implement, migrate to and continue to support a cloud hosted ESM platform that provides a modern, flexible and integrated approach to organisation wide service delivery.
The Authority plans to retire its I.T. Asset Management (ITAM) tool as part of this tender. This will allow the Authority to leverage greater capabilities within a single platform, providing better data for decision‑making through modern dashboards and reporting.
The Contract is expected to commence on Thursday 19th February 2026 and will run for a core period of five (5) years, unless terminated or extended in accordance with the terms set out in the Contract.
The estimated total value of the requirement over the Contract’s five-year core period is £935,000, which also represents the maximum budget available for Supplier Tenders and the resulting ESM Contract. Any Tender submissions exceeding this value will be rejected in accordance with the assessment criteria outlined in Stage 1: Procurement Specific Questionnaire (PSQ) and Stage 2: Tender Evaluation Criteria.
The Contract will have a core period of five (5) years, subject to the termination provisions set out within the Contract. In addition, the Authority reserves the right to extend the Contract by up to five (5) additional years, through two separate extension options:
• One extension of three (3) years
• One extension of two (2) years
If both extension options are exercised, the maximum potential duration of the Contract would be ten (10) years.
The estimated contract value of £1,910,000.00, as stated in this Contract Notice, is based on the Authority awarding the contract at its maximum budget of £935,000 for the initial 5-year core term, and subsequently exercising all five optional extension years. For the extension period (years 6 to 10), an estimated annual inflation rate of 4% has been applied to reflect projected cost increases over time.
The estimated value is provided in good faith to assist Suppliers in preparing their Tenders. It does not constitute a commitment by the Authority to spend the full amount. No stated value shall create a binding financial obligation unless explicitly confirmed within the Contract.

riskDetails:
The winning Supplier must identify, communicate, manage and monitor risks as their part of their ongoing Contract management activities. The Suppliers tendering for this opportunity must address risk management in the relevant aspects of their Tender submission. The Authority will evaluate the Suppliers approach to risk management as part of the relevant Tender evaluation criteria. The following paragraphs briefly describe some critical risks that the Authority has identified for this Procurement and subsequent Contract.
The Authority is currently facing organisation-wide budgetary pressures, which may limit the funding available to support this Procurement and the resulting Contract. To mitigate this risk, the Authority has set a fixed maximum budget of £935,000 for the five (5) year core term of the Contract. Any Tender submissions that exceed this maximum budget will be deemed unaffordable and rejected.
The transition from the Authority’s existing on-premise ITSM software to the new cloud-hosted ESM solution is expected to involve a complex implementation and data migration process. There is a risk that this transition could disrupt business continuity, potentially affecting the delivery of services to users. To address this, the Authority has embedded evaluation criteria within the Procurement that require Suppliers to demonstrate how they will mitigate this risk and ensure continuity of service throughout the transition.
The Authority is experiencing constraints in personnel resources, which may affect the availability of staff to support activities under the Contract. This is particularly relevant during the implementation and migration phases, where technical input, service reconfiguration, and user training may be required. The Authority has included evaluation criteria that invite Suppliers to propose approaches for mitigating the impact of limited internal resources and ensuring successful delivery.
During the implementation and migration period, the Authority will continue operating its existing ITSM tool, resulting in a potential overlap of costs between the legacy and new systems. To mitigate this, the Authority has capped the maximum budget for implementation and migration activities in Year 1 of the Contract at £35,000.
Suppliers must confirm that no software licences will be activated, nor will any consumption-based charges or support and maintenance fees associated with the live operation of the software be applied, until the proposed Enterprise Service Management (ESM) solution has been fully implemented and the Authority has successfully migrated to the new system. Additionally, the Authority reserves the right to specify a delayed licence activation date, regardless of implementation status, to manage cost exposure during the transition period. However, this delay shall be capped at a maximum of six (6) months from the point of successful completion of the solution’s implementation and the Authority’s migration to the new system.
Any software licensing costs that may be incurred to facilitate the implementation and migration activities—prior to full activation—must be fully accounted for within the £35,000 implementation budget envelope. This measure is intended to mitigate the financial risk of overlapping contract costs between the legacy and new systems, which would be deemed unaffordable given the Authority’s constrained budget position.

financialTerms:
10.1 Subject to any provision of this Contract to the contrary (including without limitation those relating to withholding and/or retention), in consideration of the provision of the Services in accordance with the terms of this Contract, the Parties shall comply with their respective obligations under the Payment Schedule.
10.2 The Supplier shall submit Invoices to the Council for payment of the Charges in accordance with the requirements of the Payment Schedule and the Council shall pay the undisputed element of such Invoices within twenty (20) Business Days of receipt. Each Invoice shall contain appropriate references and a detailed breakdown of the Services provided and shall be supported by any other documentation reasonably required by the Council’s Representative to substantiate the entitlement of the Supplier to the amounts claimed in the Invoice.
10.3 The Charges are stated exclusive of VAT, which shall be added at the prevailing rate as applicable and paid by the Council following delivery of a valid VAT invoice.
10.4 Any VAT payable by the Council shall be payable at the rate and in the manner for the time being prescribed by law. All VAT charges must be shown separately in any Invoice clearly identifying what it relates to.
10.5 The Supplier shall indemnify the Council on a continuing basis against any liability, including any interest, penalties or costs incurred, that is levied, demanded or assessed on the Council at any time in respect of the Supplier's failure to account for or to pay any VAT relating to payments made to the Supplier under this Contract. Any amounts due under this clause 10.5 shall be paid in cleared funds by the Supplier to the Council not less than five (5) Business Days before the date upon which the tax or other liability is payable by the Council.
10.6 Where the Supplier enters into a Sub-Contract with a Sub-Contractor for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such Sub-Contact which requires payment to be made of all undisputed sums by the Supplier to the Sub-Contractor within a specified period not exceeding twenty (20) Business Days from the receipt of a valid invoice.
10.7 If a Party, acting in good faith, contests all or any part of any payment calculated in accordance with this clause 10:
10.7.1 the contesting Party shall within ten (10) Business Days notify the other Party, setting out in reasonable detail the reasons for contesting the requested payment, and in particular identifying which elements are contested and which are not contested; and
10.7.2 any uncontested amount shall be paid in accordance with this Contract.
10.8 If a Party contests a payment under clause 10.7 and the Parties have not resolved the matter within twenty (20) Business Days of the date of notification under clause 10.7, the contesting Party may refer the matter to Dispute resolution under clause 20 and following the resolution of any dispute referred to Dispute resolution, where applicable, the relevant Party shall pay any amount agreed or determined to be payable in accordance with clause 10.2.
10.9 Subject to any express provision of this Contract to the contrary each Party shall be entitled, without prejudice to any other right or remedy it has under this Contract, to receive interest at the Default Interest Rate on any amount due and payable in accordance with this Contract and not paid with effect from the day after the date on which payment was due up to and including the date of payment, whether before or after judgment.
10.10 The Council may retain or set off any sums owed to it by the Supplier against any sums due to the Supplier under this Contract or any other contract between the Council and the Supplier.
10.11 The Supplier shall make any payments due to the Council without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise, unless the Supplier has a valid court order requiring an amount equal to such deduction to be paid by the Council to the Supplier.
10.12 The implementation of the Charges are fixed. The Council may, however, increase the Charges on an annual basis with effect from each anniversary of the Commencement Date in line with the percentage increase in the CPI in the preceding twelve (12) month period. The first such increase shall take effect at the beginning of the sixth (6th) Contract Year and shall be based on the latest available figure for the percentage increase in the Consumer Prices Index at the beginning of the last month of the previous Contract Year.

procurementMethod: selective

submissionMethodDetails:
https://www.supplyingthesouthwest.org.uk/
All communications and submissions at every stage of this procurement must be done through the Proactis ProContract e-procurement portal used by the Authority. The attached procurement documents contain information on how to access this opportunity through the referenced e-procurement portal.

procurementMethodDetails: Competitive flexible procedure

Cornwall Council

locality: Truro

postalCode: TR1 3AY

noEngagementNoticeRationale:
The Authority did not publish a separate preliminary market engagement notice for this procurement, as sufficient engagement had already taken place. An RFI was issued to suppliers on Lot 2: Cloud Software under the CCS TePAS2 Framework (RM6098), with a three-week response period. This exercise informed the procurement strategy, shaped contract requirements, and helped identify the most appropriate route to market. A copy of the RFI is included in the attached procurement documents.
Following this, the Authority issued a cost breakdown template to the same suppliers to gather itemised pricing, which supported internal governance and the development of a robust business case. The template is not included as it adds no value to suppliers.
This prior engagement provided sufficient market insight to proceed directly to the formal procurement stage.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Police & Crime Commissioner for South Wales

description: With the option to extend annually until 31st May 2030

description:
The Commissioner requires clean, disinfected and sterilised vehicles as set out in part 4 of this Specification to ensure operational vehicles are available as and when required.
3.2	The Commissioner operates a fleet of 980 vehicles including saloon and estate cars, large vans and detainee transport vehicles. Vehicles may from time to time become contaminated by matters such as bodily fluids, lice, fleas and unwanted odours.  Approximately one third of this fleet are operational vehicles and fall within the scope of this Contract; the volume of vehicles in the scope of the Contract is likely to change in certain circumstances such as a pandemic.
3.3	The Service(s) for the removal of any such contaminant in compliance with all relevant statutory regulations and will include but not limited to the following:
-	All body fluids, including blood, vomit, urine.
-	Faeces.
-	Infestations caused by fleas, lice, scabies
-	Food
-	Graffiti
-	Hazardous waste, such as incapacitant spray etc.
The Contractor acknowledges the provision of this Service includes the associated risks such as, but not limited to HIV, Hepatitis A, B, C, influenza, and Covid 19.

variantPolicy: notAllowed

region: UKL

title: Contract for the Provision of Specialist Vehicle Cleaning and Decontamination

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: The Commissioner is seeking a Contractor to provide reactive specialised Cleaning, Disinfection and Sterilisation services of operational police vehicles.  These Services will cover the Force geographical area. The requirement will include out of hours delivery to provide a 24/7 coverage.

electronicInvoicingPolicy: allowed

description: Cleaning services

locality: Bridgend

postalCode: CF31 3SU

streetAddress: Police Headquarters, Cowbridge Road

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

description: Public order and safety

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

MATRIX BIOHAZARD SERVICES LIMITED

locality: Pencoed

streetAddress: Unit 9 Old Field Road, Bocam Park

legalName: MATRIX BIOHAZARD SERVICES LIMITED

description: (WA Ref:154784)


name: WARRINGTON AND HALTON TEACHING HOSPITALS NHS FOUNDATION TRUST

region: UKC

region: UKF

region: UKH

region: UKI

region: UKJ

region: UKK

description: Hotel services

title: Provision of venue for Thank You Award 2026

description: Provision of venue to host the staff Thank You Awards on Friday 15 May 2026 at the Titanic Hotel Liverpool.

locality: WarrINGTON

postalCode: WA5 1QG

streetAddress: Lovely Lane

description: Public authority - central government

Titanic Hotel Liverpool

locality: Liverpool

postalCode: L3 0AN

streetAddress: Stanley Dock, Regent Rd

description: Contract details notice on Find a Tender


description: Electricity distribution and related services

title: UKRI-5252 BAS Cambridge Critical Electrical Infrastructure Upgrade

description: BAS Cambridge requires a critical electrical infrastructure upgrade, following a technical report that assessed rising energy demands on the BAS Cambridge site. The upgrade is essential to future-proof the site. The required works are non-contestable, provided by the Distribution Network Operator (DNO).

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

UK Power Networks

locality: London

postalCode: SE1 6NP

streetAddress: Newington House, 237 Southwark Bridge Road

title: UKRI-5252


description: IT software package

title: IA3710 Stafford History Centre BMS Upgrade

description: Building Management System (BMS) Upgrade. The reference number is IA3710

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

description: Public authority - sub-central government

Schneider Electric Limited

postalCode: SW1E 5JL

streetAddress: 2nd Floor 80 Victoria Street


description: Vocational training services

description: The award criteria will be based on 50%Price / 50% Quality

description: Vocational training services

title: Provision of an English as a Second Language (ESOL) into Work Programme on behalf of the London Borough of Hillingdon - (UKSPF Shared Prosperity Fund)

description: Tender notice on Find a Tender

description:
Service Provider to supply an ESOL Project Worker. This worker will collaborate closely with the Hillingdon Employment Project Co-ordinator, who is employed by LBH and responsible for managing the ESOL project, overseeing monitoring and reporting, and building a stakeholder network across training, employment, and the voluntary sector.
Background and Context
• The project aligns with the UK Shared Prosperity Fund (UKSPF) and the Get Britain Working agenda, which aims to integrate employment and health support for economically inactive individuals, particularly those facing health-related barriers.

submissionMethodDetails: The full suite of tender documents linked to this tender opportunity are advertised via our tender portal below; https://supplierlive.proactisp2p.com/Account/Login

London Borough of Hillingdon

locality: Uxbridge

postalCode: UB8 2QU

streetAddress: Civic Centre

TICKETS TO TRAIN LIMITED

locality: Barking

postalCode: IG11 8FG

streetAddress: C/O Unit 1.21, Barking Enterprise Centre

description: The Council reserves the right to extend the Contract by written notice not later than three (3) months before the expiry of the period as set out in this Contract. The provisions of this Contract, including the Contract Price and any Variations agreed will apply throughout any such extended period.


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

description: Engineering services

name: BUILDING BLOQS AT MERIDIAN WORKS LIMITED

title: Technical Design and Fabrication of Two Gateway Portal Signs for Walthamstow Market

description:
As part of the wider improvement programme, Waltham Forest Council is seeking to commission a suitably qualified local creative consultancy, artist and/or design-led fabricator to complete delivery of detailed technical design and fabrication of two gateway portal signs to frame and welcome visitors to Walthamstow Market. These permanent structures will mark the two pedestrian entrances to the High Street – one near St James Street and the other near the Town Square – and will serve as visual landmarks celebrating the identity and cultural significance of the market.
This commission is independent from the main public realm contractor package but forms an integral part of the overall vision to animate and define Walthamstow High Street as a welcoming, distinctive, and inclusive civic space.

London Borough of Waltham Forest

postalCode: E17 4JF

streetAddress: Waltham Forest Town Hall, Forest Road

postalCode: N18 3QT

streetAddress: 2 Anthony Way

description: Optional extension of up to 3 months, subject to agreement by contracting authority. To be used under extenuating circumstances only.


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

description: Repair and maintenance services

title: Calibration and Maintenance Services

description: Calibration and PPM of Instron test machines. Maintenance Services.

procurementMethodDetails: Below threshold - unknown

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

Instron - Division of ITW Ltd

locality: HIGH WYCOMBE

postalCode: HP12 3SY

streetAddress: Coronation Road


rel: canonical

title: CC14317 - Principal Contractor Works 2025/26 - Preston

description: West Lothian Council seeks to award a suitable experienced and qualified contractor to carry out roof and roughcast replacement Preston Area, Linlithgow.

title: CC14317 - Principal Contractor Works 2025/26 - Harestanes

description: West Lothian Council seeks to award a suitable experienced and qualified contractor to carry out roof and roughcast replacement on Harestanes Road, Armadale.

description: Roof works and other special trade construction works

description: To carry out roof and roughcast replacement in the Preston Area of Linlithgow and Harestanes Road in Armadale.  Due to all blocks of properties being in the same location, a single contractor is sought to carry out all the works.

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Livingston Sheriff Court

legalName: Livingston Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30043. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
West Lothian Council is committed to working with communities and businesses to secure Community Benefits in council contracts where it is proportionate and relevant to do so. Community Benefits are contractual requirements which deliver wider Social, Economic or Environmental benefits in addition to the core purpose of the contract.
Evaluated Community Benefits clause will be used within this tender. Tenderers will be scored based on their proposed methodology to delivering their proposed Community Benefits, in line with the total Community Benefits points attributed to the subsequent contract. The tenderers submitted proposals will be analysed and scored based on the weighting allocated to Community Benefits as part of the wider Evaluation Criteria. The score will form part of the final evaluation and subsequent award ranking. Once the contract has been awarded, the successful contractor must deliver the Community Benefits as per their tender submission.
(SC Ref:810745)


status: planning

description: Custom software development services

description: Software programming and consultancy services

description: Programming services of packaged software products

title: Data annotation and object detection algorithm training

description: This Preliminary Market Engagement Notice (PMEN) is to identify available capabilities within the supply chain for the data annotation and object detection model training under challenging visual conditions.

UK Atomic Energy Authority

locality: Oxfordshire

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender


description: System maintenance services

title: Air Tube Conveyor - Maintenance

description: maintenance contract of Air Tube

Barnsley Hospital NHS Foundation Trust

locality: Barnsley

postalCode: S75 2EP

streetAddress: Gawber Road

description: Public authority - central government

QuirePace Limited

locality: Fareham

postalCode: PO16 8XU

streetAddress: 6 Pennant Park

title: Air Tube Conveyor - Maintenance

description: Contract details notice on Find a Tender


description: One twelve (12) month extension at the discretion of Salix Finance if required

description: Interim recruitment services for Salix Finance

title: Master Vendor Interim Recruitment Contract

description: This is a master vendor interim recruitment contract for Salix Finance.

description: Recruitment services

procurementMethodRationale: This contract was awarded following a competition undertaken via the closed framework non-clinical staffing CCS Lot 7 RM6277.

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

SALIX FINANCE LTD

streetAddress: 10 South Colonnade

description: Body governed by public law

description: General public services

legalName: SALIX FINANCE LTD

ADECCO UK LIMITED

legalName: ADECCO UK LIMITED

Salix Finance

legalName: Salix Finance


description:
The House Partnership provides Non-Scalpel Vasectomy (NSV) at Greystone House Surgery as recommended by the Royal College of Obstetricians and Gynaecologists (RCOG) as a preferred method of sterilisation. NSV is a less invasive method of male sterilisation or permanent contraception.
This contract has been awarded via Direct Award Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (PSR).
The approximate lifetime value of the contract will be £113,000 over the two-year term, from 1st April 2024 until 31st March 2026.

title: Community Vasectomy Service in East Surrey GPwSI/GPwER

description: The House Partnership provides a non-scalpel Vasectomy (NSV) Service at Greystone House Surgery as recommended by the Royal College of Obstetricians and Gynaecologists (RCOG) as a preferred method of sterilisation. NSV is a less invasive method of male sterilisation or permanent contraception.

description: Family-planning services

procurementMethodRationale: This is a Provider Selection Regime (PSR) contract 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 pro-visions of the Public Contracts Regulations 2015 and the Procurement Act Regulations 2023 do not apply to this award.

locality: Woking

streetAddress: Dukes Court, Duke Street

description: Body governed by public law

description: Health

legalName: NHS SURREY HEARTLANDS INTEGRATED CARE BOARD

The House Partnership

locality: Redhill

postalCode: RH1 1EB

streetAddress: Greystone House Surgery, 99 Station Road

legalName: The House Partnership

Surrey Heartlands ICB

legalName: Surrey Heartlands ICB

NHS England

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHS England

description:
This contract has been awarded via Direct Award Process C, in accordance with The Health Care Services (Provider Selection Regime) Regulations 2023 (PSR).
The authority confirms the provider delivers the contract to a consistently high standard and no material changes have been made in this contracting arrangement.
The provider's consistently strong performance and system alignment supports commissioning of their service via Direct Award C.
Against the Provider Selection Regime (PSR) Key Criteria, The House Partnership has demonstrated expertise and is anticipated to continue doing so.  Evidence of current service delivery against the PSR Key Criteria and the breakdown of Key Criteria weighting in relation to this service for the purposes of awarding a contract under Direct Award C is detailed below:
Quality and innovation 30%
•	The provider has satisfied the contract to a sufficient standard, providing high quality seamless care for men undergoing vasectomy that supports them and is a positive experience.
•	The service is delivered by a formally accredited GP with Extended Role (GPwER) in vasectomy, providing treatment equivalent to outpatient care in a community setting. The non-scalpel vasectomy (NSV) procedure offered is endorsed by the Royal College of Obstetricians and Gynaecologists (RCOG) as a safe and less invasive alternative to surgical sterilisation.
•	The service ensures all treatments are safe and clinically appropriate for delivery in primary care.
•	Procedures that go beyond routine GP-level intervention are carried out under the direct supervision of a relevant consultant.
•	Service access is open to all male patients registered with a general medical practice in the East Surrey area.
•	Patients receive comprehensive information regarding the procedure, including risks, benefits, and alternatives.
•	Pre-operative counselling is provided to all patients, with enhanced counselling for patients under 30 or those without children to ensure full understanding of the irreversible nature of vasectomy.
•	Post-operative advice and follow-up care are provided, supporting safe recovery and reassurance.
•	Clinicians remain accessible throughout the pathway for advice or to address concerns, ensuring continuity of care.
This structured and clinically governed pathway supports high-quality outcomes and patient satisfaction, reinforcing the provider's capability to deliver safe, innovative care consistently.
Improving access, reducing health inequalities and facilitating choice 20%
•	The provider ensures the service is accessible to all eligible patients across the East Surrey population, regardless of background or socio-economic status. They proactively identify and address barriers to access, including working with referring GPs to promote inclusivity. The service supports patient autonomy by offering flexible appointment options and timely care, ensuring equitable access and genuine choice for all service users.
Integration, collaboration and service sustainability 20%
•	The provider demonstrates strong integration with local Primary Care Networks (PCNs) and GP practices to ensure a seamless patient journey. Referral pathways are regularly reviewed and maintained to remain clinically effective and accessible. The provider actively collaborates with system partners and communicates service changes promptly to stakeholders, supporting aligned care delivery and long-term sustainability of the service within the local healthcare system.
Value 20%
•	This criterion reflects the ICB's strategic commitment to delivering high-quality, cost-effective care closer to home. The provider delivers demonstrable value for money through the efficient use of clinical and operational resources, enabling sustainable service delivery outside acute settings. Benchmarking confirms the provider's unit costs are competitive when compared to similar services locally and regionally. The contract delivers positive patient outcomes while ensuring financial prudence and alignment with wider system efficiency goals.
Social value 10%
•	While social value is weighted lower than other criteria for this service the provider makes a meaningful contribution to the local community. They support local employment for administrative and clinical roles, and deliver services in community-based settings, reducing travel for patients and lowering the environmental impact. The provider's ongoing commitment to sustainable practices and community involvement ensures their work contributes to broader social, economic, and environmental wellbeing in East Surrey.
Governance and Decision-Making Approval:
Surrey Heartlands ICB Executive Board instructed a review of all contracts, local teams conducted the review with recommendations going to Surrey Heartlands Commissioning, Commercial and Contracting Board. Approval for the direct award contract taken at Surrey Heartlands Executive.
Conflicts of Interest:
There are no identified conflicts of interest. A review was taken of all contracts, and a report was prepared by East Surrey Place recommending the award and the decision was made and taken by Surrey Heartlands ICB.
Regulatory Context:
This is a Provider Selection Regime (PSR) award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act Regulations 2023 do not apply to this award.
Written representations should be sent to robert.kitt1@nhs.net


description: Repair and maintenance services of medical and surgical equipment

description: Contract award notice on Find a Tender

description: Maintenance of PC-470 Power Console and Surgical Drill & Accessories at West Berkshire Community Hospital

Royal Berkshire NHS Foundation Trust

locality: Reading

postalCode: RG1 5AN

streetAddress: London Road

description: Public authority - central government

De Soutter Medical Limited

locality: Aylesbury

postalCode: HP22 5WF

streetAddress: 1 Halton Brook Business Park, Weston Road Aston Clinton


description: Building construction work

title: WHHT - Temporary Generated Enabling & Installation Works

description: The West Hertfordshire Teaching Hospitals NHS Trust has awarded a contract to the supplier Nugen for the provision of Temporary Generated Enabling & Installation Works

locality: Watford

postalCode: WD18 0HB

streetAddress: Watford General Hospital, Vicarage Road

description: Public authority - central government

NUGEN ELECTRICAL CONTRACTORS LTD

locality: LONDON

postalCode: EC4Y 1AA

streetAddress: 4th Floor Eldon Chambers


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

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


description: Advertising and marketing services

title: Digital & Media Advertising

description:
New College Durham intends to issue a tender for the provision of Digital and Media Advertising Services, split into two Lots:
- Lot 1: Digital Marketing - including PPC, Google Display, YouTube, Social Media
advertising, and remarketing.
- Lot 2: Media Advertising - including out-of-home, radio/streaming, and TV advertising.
The College uses a wide range of marketing activity to support student recruitment, staff
recruitment, and brand awareness. We are seeking experienced partners who can provide a
proactive, value-added service to help us maximise return on investment across our campaigns.
Scope of Services
 -For Digital Marketing, campaigns typically include early application drives, adult learner recruitment, mid-year course promotions, summer enrolment activity, and targeted ad-hoc activity. Budgets vary but can range from £1,000 to £10,000 per
campaign.
-For Media Advertising, annual campaigns include a major summer push (approx. £40,000), alongside smaller autumn, winter, and ad-hoc campaigns. Channels include outdoor, radio/streaming, and TV, with support required for advert production and
clearance.
Supplier Expectations
We are looking for agencies who can:
 - Advise on how to optimise campaigns and improve ROI.
- Provide clear, regular reporting and recommendations.
- Demonstrate relevant experience with similar budgets and audiences.
- Understand and target our key audience groups (school leavers, parents, adult learners, HE applicants, apprenticeships, and employers).
Market Engagement
This supplier engagement exercise is designed to:
- Gauge the level of market interest.
- Share outline requirements.
- Inform the procurement approach ahead of tender publication.

New College Durham

locality: Durham

postalCode: DH1 5ES

streetAddress: Framwellgate Moor Campus

description: Public authority - sub-central government

scheme: GB-CHC

description: Suppliers interested in participating are invited to register their interest by contacting Craig Long, craig.long@newdur.ac.uk by 30 September 2025.


description: Helpdesk and support services

status: pending

description: If the authority wishes to extend the agreement, it shall give the supplier at least three months written notice of such intention before the expiry of the initial term.

description: Contract award notice on Find a Tender

description: Option to extend for one further year

name: Certifications and Training Requirements

description: Health and social work services

description: Other community, social and personal services

title: Advisory and Support Service

description: Not published

description: All tenders must be submitted electronically. A link to the opportunity can be found at the address above. It is free to register for an account.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Market Engagement Submission to be through Procontract: https://procontract.due-north.com/Advert?advertId=a5c26172-5bff-ef11-8136-005056b64545

description: Added link to notice

description: The Council wishes to procure services for the purpose of providing an advice and guidance service offering direct support with some limited potential signposting, where necessary, for residents of the area with a focus on those most in need, subject to an agreed level of funding and to a defined level of service as hereinafter provided.

submissionMethodDetails:
Tender must be submitted electronically via Pro Contract.
https://procontract.due-north.com/Advert?advertId=98c5fdf9-864b-f011-8138-005056b64545

Essex County Council

roleDetails: Undertaking the Procurement on behalf of Tendring District Council

description:
Essex County Council, through the Essex Procurement Partnership, is requesting market engagement for an Advisory and Support Service on behalf of Tendring District Council.
Clarifications can be submitted until 12 midday on the 1st April.
Please use this link to access the market engagement: https://procontract.due-north.com/Advert?advertId=a5c26172-5bff-ef11-8136-005056b64545


description: Footpath construction work

description: Surface work for footpaths

description: Foundation work for footpaths

title: EBC HW Procurement of Old Cranleighans Tarmac Track Ditton Common

description: Contract award notice on Find a Tender

name: BILL KEAR PLANT & AGRICULTURAL CONTRACTORS LIMITED

description: 60% Quality 40%Price

description: Footpath construction work

description: Surface work for footpaths

description: Foundation work for footpaths

description: Tender notice on Find a Tender

description:
Old Cranleighans Tarmac Track, Ditton Common
To provide tarmac surfacing replacing existing loose bound countryside tracks at the Old Cranleighans Tarmac, Ditton Common.
Old Cranleighans Track approximate total area 675 m2 ,  Linear Length 160 m

Elmbridge Borough Council

locality: Esher

postalCode: KT10 9SD

streetAddress: Civic Centre, High Street

locality: Epsom

postalCode: KT19 8DA

streetAddress: C/O Cwm, 1a High Street


description: Railway passenger coaches

description: Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment

description: Railway transport services

title: 92TS Wheel Slide Protection (WSP) System

description: The Central Line 92TS WSP System Obsolescence project is seeking to explore long-term solutions to ongoing performance and obsolescence issues currently impacting the WSP system control unit availability and the health and safety  aspects of trains in service. Currently in the feasibility stage, the early market engagement is conducted  to understand market capability, capacity, and potential delivery models.

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
Please provide your interest by 16 September 2025 and registering it  by sending email to IngaSkutane@tfl.gov.uk.
We will send the EME questionnaire with the associated documents to all interested suppliers on 17 September 2025.
Deadline for submitting your early market engagement responses is 7 October 2025.
Any further information will be provided during early market engagement process.


name: ARMED FORCES COVENANT FUND TRUSTEE LIMITED

name: Bidder's methodology for delivering the services required under this Contract as outlined in the Service Specification

name: Bidder's experience of delivering services like the services that will be required under this Contract

name: Bidder's proposed total budget for delivering this evaluation

name: Bidder's assessment of the risks and mitigations required for successful delivery of this evaluation

description: Research consultancy services

title: Evaluation of the Armed Forces Families Fund: Supporting Partners Programme

description: Not published

description: Tender notice on Find a Tender

description:
The Armed Forces Covenant Fund Trust is procuring research services for a suitably qualified and experienced organisation to carry out an evaluation of the Armed Forces Families Fund: Supporting Partners Programme.
The Armed Forces Covenant Fund Trust (the Trust) is delivering the Supporting Partners programme (SP) on behalf of the MOD. The SP programme is part of the MOD's Armed Forces Families Fund (AF3), which was established following the launch of the UK Armed Forces Families Strategy in January 2022.

electronicSubmissionPolicy: notAllowed

locality: Leeds

postalCode: LS1 4AP

streetAddress: 3rd Floor, 3 Wellington Place

description: Public authority - central government


description: option to extend by up to 12 months - any extension will be subject to need of the business, performance of the supplier and available funding.

description: Secondary Competition via the Crown Commercial Service Framework, RM6098 Technology Products and Associated Services 2 framework.

title: SIA 916 - Internet Content Filtering Service

description:
The SIA are currently inviting established providers to provide the Internet Content Filtering Service on SIA's server estate.
This will be required for an SIA user community of up to 400 colleagues.
The specifics of the requirement are detailed below including explicit outputs and inclusive deliverables.
Output 1: Deliver a SaaS based secure internet access service to the SIA (requirements as listed but not limited to those listed in the specification)
Output 2: Provide the Service Delivery, Collaboration, Sustainability and continuously meet the required standards (requirements as listed but not limited to those listed in the specification)

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

procurementMethodRationale: Awarded via an Enabled Framework via Secondary Competition.

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

Security Industry Authority

streetAddress: PO Box 74957

description: Body governed by public law

description: Public order and safety

legalName: Security Industry Authority

Softcat plc

locality: Buckinghamshire

postalCode: SL7 1LW

streetAddress: Solar House, Fieldhouse Lane

legalName: Softcat plc