description: The University is actively seeking additional funding to drill an additional production well for research or other purposes and wishes to have a contractual option available to extend the agreement with the successful Contractor to drill an additional production well.

description: The University requires drilling activity for the production and injector wells to be completed by the 31st December 2027. The University is actively seeking additional funding to drill an additional production well for research or other purposes and wishes to have a contractual option available to extend the agreement with the successful contractor on mutual agreement to drill an additional production well (estimated additional 12 month period through to 31st December 2028).

Commercial (Cost)

description: The commercial criteria details against which Participants will be scored together is found within the published procurement documents. Cost shall make up 40% of the overall tender score.

UK Geothermal Legislation & Permitting

description: Criteria description and question requirements is detailed within the procurement documents.

name: Final Tender Development (Design and Build)

name: Environmental, Social, and Governance (ESG) Values

description: Please refer to the requirements set out in the procurement documents

description: The criteria to be used to select participants are provided within the procurement documents. The Authority wishes to select a maximum of five (5) participants to carry forward to tender. The Authority shall only carry forward less than five participants where the market conditions and/or the conditions of participation result in fewer participants being selected.

description: Drilling mud

description: Platforms drilling rigs

description: Drilling rig

description: Drills

description: Downhole equipment

description: Parts for well-drilling machinery

description: Construction work

description: Engineering design services

description: Drilling-mud engineering services

description: Geotechnical engineering services

description: Geological, geophysical and other scientific prospecting services

description: Research and experimental development services

description: Mudlogging services

description: Drilling services

description: Well-casing and tubing services

description: Well-cementing services

description: Well-drilling and production services

description: Well-logging services

description: Well-management services

description: Well-support services

description: Well-testing services

description: Tubing services

description: Well-completion services

description: Onshore and offshore services

title: Deep Geothermal Well Drilling Works

description: Not published

description: The procurement documents making up the invitation to tender are available to download from the In-Tend procurement portal at: https://in-tendhost.co.uk/york/aspx/Home

accessDetails: Should additional supplementary information be issued to bidders in response to any tender clarification questions or during the negotiation stage they shall be uploaded to the In-Tend procurement portal at: https://in-tendhost.co.uk/york/aspx/Home

description: Tender notice on Find a Tender

features:
The Authority's Competitive Flexible procedure has been designed to follow the below procurement stages:
STAGE 1 - Procurement Specific Questionnaire: participants must submit a completed Procurement Specific Questionnaire (PSQ) with their request to participate. The PSQ (Schedule 7 of the tender pack) is available to download from the In-Tend procurement portal. Where a Participant is a consortium, all members of the consortium must complete a PSQ. The part of the PSQ concerning conditions of participation only requires completion by the lead member of the consortium.
STAGE 1 - Completeness Check: the first step will be a completeness check. A complete submission is one which has been received by the deadline for submission, is substantially complete and complies substantially with the requirements of the Invitation to Tender (ITT). Clarification and further information may be sought from participants in order to determine if a submission is complete. The Authority may exclude at this stage any submission that is not complete and may reject any tender submission which is submitted late.
STAGE 1 - Exclusion of Excluded and Excludable Suppliers: the Authority will exclude any supplier that is an Excluded Supplier or an Excludable Supplier based on its response to the PSQ. The Authority will identify Excludable Suppliers based on the discretionary exclusion grounds identified in Schedule 1, paragraph 4 of the ITT. Participants must also upload core supplier information to the Central Digital Platform and confirm to the Authority that they have done so.
STAGE 1 - Application of Conditions of Participation: the Authority will check that each submission satisfies the conditions of participation set out in the ITT on the basis of the PSQ returned by the Participant. Clarification and further information may be sought from Participants. The Authority may exclude at this stage any submission that does not satisfy the conditions of participation set out in Schedule 1, paragraph 5 of the ITT. Participants must also upload core supplier information to the Central Digital Platform and confirm to the Authority that they have done so.
STAGE 1 - Evaluation of the Conditions of Participation Questions: the third step of stage 1 will be to evaluate those submissions other than those rejected as not compliant, or not meeting the conditions of participation, in order to determine a maximum of five (5) participants to be carried forward to Stage 2, using the criteria detailed in Schedule 1, clause 6 of the ITT.
STAGE 2 - Contract Markup Submission: the participants who are selected at stage 1 shall be invited to submit a markup of the contract documents.
STAGE 2 - Feedback and Negotiation: the Authority shall review the contract markups received from participants and provide feedback followed by a meeting between the Authority and the participants to negotiate contract terms. Stage 2 shall be the only negotiation stage and is limited to the contract terms only.
STAGE 3 - Invitation to Submit Final Tender: the Authority shall close negotiations and invite the five participants to submit a final tender. The final tender shall be fully compliant and shall contain a response to Schedule 6 the Pricing Schedule of the ITT, Schedule 8 the Technical Questionnaire of the ITT, and shall be evaluated using the criteria detailed in Schedule 1, clause 6 of the ITT.
STAGE 3 - Evaluation and Selection of Most Advantageous Tender: This step will be to evaluate those submissions other than those rejected as not compliant, in order to determine the most advantageous tender, using the criteria detailed in Schedule 1,clause 6 of the ITT. The Participant with the highest tender score shall be carried forward to Stage 4, and all other tenders eliminated.
STAGE 3 - Tender Clarifications: as part of the Stage 3 evaluation it may be necessary to invite participants to present their tenders to the Authority and its project team for the purpose of clarification and confirmation. The presentations shall not be scored but will be used to clarify and confirm the tender submission. The scores awarded to participants may be adjusted in consideration of the presentation and clarification questions asked by the evaluation panel and shall determine the most advantageous tender, which shall be the winning tender.
STAGE 4 - Pre Construction Services Agreement (PCSA): the winning tender shall enter into a PCSA with the Authority to complete full design leading to the delivery of the well drilling contract.

description:
The University of York ("the Authority") has launched an exciting deep geothermal energy project as a transformative step in its journey to Net Zero. The project aims to cut our fossil fuel consumption by 78% as part of our Sustainability Plan 2030 targets and making a substantial contribution to reducing the City of York's overall carbon footprint.
This multi-phased initiative will leverage the Earth's natural heat to provide sustainable energy solutions for our campus and potentially the wider community. The project positions the University of York, City and region as a leader in sustainable energy innovation, combining geothermal exploration with our renowned research and educational expertise.
Further details regarding the project can be found on the university website here https: //www.york.ac.uk/about/sustainability/campus-operations/climate-action/geothermal-energy/
The Authority is seeking to appoint a contractor to deliver a deep geothermal doublet system consisting of a production well of more than 4km, and an injector well of more than 3km, with the aim of extracting geothermal heat to supply the Authority's campus district heat network, thereby removing the need for CHP units in an effort to meet the university's net zero goals. This phase of the project was awarded funding from the government's Public Sector Decarbonisation Scheme in April 2025.
The successful contractor shall be required to fully deliver the project, which shall involve the drilling and all associated activities. The Authority is therefore wishing to engage with participants who can deliver a complete 'turn key' project on their own, or as a joint or consortia bid headed by a lead contractor.
A preliminary market engagement (PME) process was advertised and market engagement conducted. The PME resulted in the production of a strategy to procure the drilling contractor, an understanding of the market conditions, and the preferred form of contract to be used.
The project shall be delivered by the Authority and York University Energy Supply Company (YUESCo) which is the Authority's wholly owned subsidiary company responsible for the Authority's on-campus energy production and distribution. Participants should note that orders shall be placed by YUESCo on behalf of the Authority.
The Authority has sufficient funding in place to deliver the project, and is actively seeking additional funding (both internal and external) to potentially deliver a subsequent production well for research or other use. For clarity, the estimated total value stated in this notice is an estimate of maximum value covered by secured grant funds to deliver the initial two well project and ancillary projects (circ £20,000,000 exVAT), and also an estimated value to deliver a subsequent third well should the Authority secure additional funds (circ £15,000,000 exVAT).

riskDetails:
The Authority has identified the following known risks which may have unforeseen impacts on the project necessitating a need to amend its approach and make modifications to its contract and/or its approach to the market to ensure the project is successfully delivered to budget and programme under paragraph 5 of Schedule 8 of the Procurement Act 2023. The main known risks are listed below in no order of potential importance or impact:
Geopolitical or other events in the marketplace beyond the reasonable control of the Authority which cause severe impact with regard to securing the materials, personnel or equipment needed to deliver the project.
Changes in law or other legal impacts which hinder the contractor's ability to obtain materials, personnel or equipment from outside of the United Kingdom.
The known risk of hazardous substances, geological conditions, structural issues and changes in ground conditions arising from drilling operations being discovered at the site could increase costs or lead to a delay in the programme that could potentially require a variation or addition to the works and/or services to satisfactorily perform the contract. The severity and impact of such factors may not be known until after the commencement of the contract, the completion of surveys or the works are underway.

submissionMethodDetails: Via the In-Tend procurement portal at: https://in-tendhost.co.uk/york/aspx/Home

University of York

locality: York

postalCode: YO10 5DD

streetAddress: Heslington

scheme: GB-UKPRN

description: Preliminary market engagement notice on Find a Tender

description: Engagement questionnaire responses are invited and are to be submitted by the end of Friday 23rd May 2025.


rel: canonical

status: planned

description: Fife

title: CW0090-23 RFI Modular Build  Affordable Housing

scheme: CELEX

description: RFI Fife Council is interested in working with appropriately skilled and experienced suppliers who can construct housing to Fife Councils Design Guide on Micro Sites owned by the Council via Modular Buildings. This exercise may help to inform the nature of further procurement exercises.

scheme: CPV

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

mainProcurementCategory: works

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

countryName: United Kingdom

streetAddress: Fife House, North Street

description: Regional or local authority

scheme: COFOG

description: Housing and community amenities

legalName: Fife Council

description:
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=809895.
(SC Ref:809895)

initiationType: tender


description: Management training services

title: Poultry Training

currency: GBP

status: pending

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

region: UK

country: GB

description: Management training services

status: active

status: complete

title: Poultry Training

scheme: UKPGA

description: To increase the operational knowledge of frontline veterinary staff in anticipation of responding to notifications of poultry disease and thus address our preparedness for tackling notifiable diseases outbreaks with potentially devastating consequences.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

ANIMAL AND PLANT HEALTH AGENCY

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

scheme: GB-PPON

The Pirbright Institute

locality: Woking

postalCode: GU24 0NF

streetAddress: Ash Road, Pirbright

scale: large

scheme: GB-COH

streetAddress: Ash Road, Pirbright, Woking, Surrey

title: Poultry Training

description: Contract details notice on Find a Tender

documentType: contractNotice


title: Community engagement - digital website

description: The requirement is for a digital website which is designed to host projects and engagement activities, accessible to local residents, and which provides tools for analysing feedback, providing updates and understanding the demographics of participants to help the Council make best use of the data.

description: Please see the procurement documents.

title: Community engagement - voice

description: Voice specific engagement options where residents can utilise voice notes or recordings to feedback on Council consultations or projects.

description: Please see the procurement documents.

description: IT software package

description: Software package and information systems

description: Systems and technical consultancy services

description: Custom software development services

description: System and support services

description: Software-related services

description: IT software package

description: Custom software development services

description: System and support services

description: Software-related services

title: Community Engagement Platform

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description:
The Council is seeking two platforms to be built for its internal use.  Both are to be virtual software solutions which can be used by our own officers to create and manage engagement projects.
Suppliers can bid for:
Lot 1 - Digital website.
Lot 2 - Voice specific engagement options
Lot 3 - Lots 1 and 2 combined.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails: Submit at www.suffolksourcing.uk

procurementMethodDetails: Below threshold - open competition

Ipswich Borough Council

locality: Ipswich

postalCode: IP1 2DE

streetAddress: Grafton House, 15-17 Russell Road

description: Public authority - sub-central government


title: Lot 1: Feasibility, Design, Supply, Installation, and Commissioning

description: The contract will run a for 3 year fixed period with 2 further 12 months extensions possible, totalling 5 years maximum. The costs will be fixed for the first 3 years and after this point will be adjusted at the Services Producer Price Index (SPPI)  rate from the annual anniversary of the contract until the contract ends.

description:
Lot 1: Feasibility, design, supply, installation, and commissioning of new ultrasonic river flow gauges.
The gauges are critical for flood warning systems and water resource management, especially at high-priority sites on major rivers such as the Thames, Severn, Trent, Mersey, and Ouse.

Technical

type: quality

weight: percentageExact

description:
Evaluation Criteria
• Technical/Quality: 70%

Commercial (Price)

type: price

description:
Evaluation Criteria
• Commercial: (Price): 30%

title: Lot 2: Maintenance and Repair

description:
Lot 2: Maintenance and repair of both new and existing ultrasonic river flow gauges.
The gauges are critical for flood warning systems and water resource management, especially at high-priority sites on major rivers such as the Thames, Severn, Trent, Mersey, and Ouse.

description: Environmental monitoring other than for construction

title: FDSIM of Ultrasonic River Flow Gauges 2025

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: The supplier with the highest overall score for both quality and price (Total of Columns 1, 2 and 3) in each Lot will win the evaluation. You can bid for both Lots, or an individual Lot. If bidding for one Lot you must be able to support the winning supplier for the other Lot with spare parts at the prices submitted in your bid.

description:
Procurement Overview
This procurement covers the feasibility, design, supply, installation, commissioning, and maintenance of ultrasonic transit time river flow gauges. These gauges are essential for flood warning systems and water resource management across major UK rivers.
Contract Structure
Procedure: Open Procedure under the Procurement Act 2023
Contract Type: Call-Off Contract under Mid-Tier Terms and Conditions
Duration: 3 years fixed + 2 optional 12-month extensions (maximum 5 years)
This procurement is for a Call-Off contract covering Two Lots:
- Lot 1: Feasibility, design, supply, installation, and commissioning of new ultrasonic river flow gauges.
- Lot 2: Maintenance and repair of both new and existing ultrasonic river flow gauges.
The gauges are critical for flood warning systems and water resource management, especially at high-priority sites on major rivers such as the Thames, Severn, Trent, Mersey, and Ou

submissionMethodDetails:
Responses must be submitted via the Atamis eSourcing portal.
The procurement documents are available for unrestricted and full direct access, free of charge, at https://defra-family.force.com/s/Welcome
Any questions, requests to participate or tender submissions must be submitted electronically via this portal.

procurementMethodDetails: Open procedure

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

roleDetails: Procuring the Service on behalf of the Environment Agency


measure: bids

rel: prev

status: cancelled

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

The RoadRunners Group

locality: Redhill

postalCode: RH1 1PA

streetAddress: The Arcade

legalName: The RoadRunners Group


description: SEND

title: SEND

description: SEND

Surrey County Council

description: Regional or local authority

description: General public services


name: Christian Action Housing Association Ltd (Enfield)

type: economic

description: As set out in the tender documents

type: technical

description: As set out in the tender document

description: Security services

title: Christian Action Housing Association - Concierge and Security Services

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

features:
The procedure will consist of the following stages:
Stage 1 – Procurement Specific Questionnaire (deadline for submission - 12.00 on 24/10/2025)
Bidders must complete and submit the Procurement Specific Questionnaire (PSQ) . The PSQ sets out the conditions of participation for this procurement and will consist of:
•Pass/fail questions
•Information only questions
•Scored questions
The PSQ will used to determine each Bidder’s eligibility and suitability to perform the Contract.
The top 5 scoring Bidders in Stage 1 will be shortlisted to Stage 2 Invitation to Tender.
Stage 2 – Invitation to Tender Stage (deadline for submission 12/12/2025)
The Invitation to Tender (ITT) Stage will be used to evaluate each Bidders detailed proposal to deliver the Contract and will consist of:
•Quality evaluation
•Pricing evaluation
Only short listed Bidders are required to complete and submit the ITT document. The ITT document is made available at the PSQ stage for information only and to enable Bidders to gain an understanding of the ITT process should they be short listed.
Please do not complete or submit the ITT document at the PSQ stage.
This tender is being administered on behalf of Christian Action Housing Association by Clarity Procurement Solutions Limited.

description:
The scope of the Contract is the provision of Concierge and Security Services at specific CAHA supported schemes.
Full details of the schemes and the Services required are contained in the Specification as set out in Appendix 1 of the ITT document.
The Contract is expected to commence in April 2026.
The Contract will last for an initial period of 3 years, with an option to extend at CAHA’s discretion for a further 1 year, and 1 additional year, giving a total potential maximum term of 5 years.
The stated estimated value is for the initial 3 year contract period.
The procurement will consist of the following stages:
Stage 1 – Procurement Specific Questionnaire (deadline for submission - 12.00 on 24/10/2025)
Bidders must complete and submit the Procurement Specific Questionnaire (PSQ) . The PSQ sets out the conditions of participation for this procurement and will consist of:
•Pass/fail questions
•Information only questions
•Scored questions
The PSQ will used to determine each Bidder’s eligibility and suitability to perform the Contract.
The top 5 scoring Bidders in Stage 1 will be shortlisted to Stage 2 Invitation to Tender.
Stage 2 – Invitation to Tender Stage (deadline for submission 12/12/2025)
The Invitation to Tender (ITT) Stage will be used to evaluate each Bidders detailed proposal to deliver the Contract and will consist of:
•Quality evaluation
•Pricing evaluation
Only short listed Bidders are required to complete and submit the ITT document. The ITT document is made available at the PSQ stage for information only and to enable Bidders to gain an understanding of the ITT process should they be short listed.
Please do not complete or submit the ITT document at the PSQ stage.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Security-services./W9B2Z5DXE6
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/W9B2Z5DXE6

procurementMethodDetails: Competitive flexible procedure

postalCode: EN3 6GS

streetAddress: Benedict House, 82 High Street, 61 Island Centre Way, Enfield


Quality

description:
Health and safety question (50%)
Methodology question (50%)

Priced activity schedule

type: cost

description: This tender requires a full costed Priced Activity for Option 1 (fishing platforms 1-3), Option 2 (fishing platforms 1-4) and Option 3 (fishing platforms 1-5) Failure to provide a fully costed activity schedule for all three options will result in the Contractor being disqualified from this opportunity.

description: Please refer to the procurement documents.

description: Construction work for engineering works except bridges, tunnels, shafts and subways

description: Engineering works and construction works

description: Marine construction works

description: Engineering design services for the construction of civil engineering works

title: Butetown Reservoir Fishing Platforms

description: Tender notice on Find a Tender

description:
Butetown Reservoir is a recreational reservoir located near Butetown, to the North of Rhymney. The site can be accessed from the south via the A469, or from the North via the A465 and A469.
The area immediately surrounding the reservoir contains footpaths, with an informal footbridge that crosses a small watercourse feeding the reservoir.
The reservoir is an asset within the ownership of Caerphilly County Borough Council, and is used for recreational purposes, predominantly by a local fishing club and members of the public for walking on the adjacent footpaths.
A series of timber fishing platforms were erected at the reservoir, however these were removed by CCBC due to their poor condition, although it should be noted that dome of the timber piles supporting the former platforms remain.
Replacement fishing platforms are required using a composite material with wood effect finish to achieve a 75-year design life, hence minimising ongoing maintenance costs and maximising longevity of the asset.

submissionMethodDetails:
Tenderers must express an interest in this tender by completing the following process:
1.Log in to the Proactis Supplier Portal athttps://supplierlive.proactisp2p.com/Account/Login
2.Click the "Sign Up" option on the Portal homepage (If already registered go to point 11.).
3.Enter your correct Organisation Name, Details and Primary Contact Details.
4.Please make a note of the Organisation ID and User Name, then click "Register".
5.You will then receive an email from the system asking you follow a link to activate your account.
6.Please enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details.
7.In the Classification section please ensure that you select the Product Classification Codes (CPV Codes)that appear in the tender notice, it is essential that only CPV Codes, specific to your organisation are added to your profile.
8.Buyer Selection - At this stage you are required to indicate which Buyer Organisations you would like to register with. Please remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities.
9.Terms & Conditions - Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage.
10.Insert a password for the admin user and repeat it. The password MUST be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select 'Complete Registration' and you will enter the Supplier Homepage.
11.From the Home Page, go to the "Opportunities" icon, all current opportunities will be listed. Click on the blue arrow under the field 'Show Me' of the relevant opportunity then click to register your interest on the applicable button.
12.Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow.
13.Note the closing date for completion of the relevant project. To find all available documentation please drop down the 'Request Documents' option and click to download all documents.
14.You can now either complete your response or "Decline" this opportunity.
All queries are to be made via the messaging system on the Proactis portal. Please note we will NOT accept any questions/queries via telephone/email. If you require assistance please contact Jemma Ford 01443 863163 - fordj1@caerphilly.gov.uk
When submitting a tender, an e tendering supplier guide has been produced which will help tenderers through completing a tender submission using our Proactis Plaza system.

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


title: The Provision of Imaging Services (MRI)

description:
Intention to Award Notice for Direct Award C Process for the Provision of Imaging Services (MRI) for Staffordshire and Stoke - on - Trent Integrated Care Board (ICB)
NHS Midlands & Lancashire Commissioning Support Unit (MLCSU) are acting on behalf of the Commissioner, NHS Staffordshire
and Stoke-on-Trent Integrated Care Board (SSOT ICB). The ICB intends to follow the Direct Award C process in accordance with the Health Care Services (Provider Selection Regime) (PSR) 2023 for the Provision of Imaging services (MRI) with CPV code 85150000-5 (Medical Imaging Services).
The Direct Award C process involves awarding a contract to provider(s) without running a competitive process, because the relevant authority (SSOT ICB) confirms that the existing provider is satisfying the existing contract and is likely to satisfy the new contract, and the proposed contracting arrangements are not changing considerably from the existing contract.
The new contract will run from 16th August 2025 to 31st January 2027, and the estimated lifetime value of the new contract is £1,440,424 (this figure includes a small amount of applicable VAT relating only to electricity supply).

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

description: Staffordshire

title: Provision of Imaging Services (MRI)

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. This contract has now been formally awarded using the Direct Award C process.

description: Medical imaging services

procurementMethod: limited

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

procurementMethodRationale: PSR - Intention to Award under Direct Award process C

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

locality: Stafford

postalCode: ST18 0BF

streetAddress: Stafford Education & Enterprise Park, Weston Road

description: Body governed by public law

description: Health

scheme: GB-NHS

Diagnostic Healthcare Ltd

locality: Manchester

postalCode: M22 4BJ

streetAddress: The Royals, 353 Altrincham Road

legalName: Diagnostic Healthcare Ltd

title: The Provision of Imaging Services (MRI)

description:
This is a Provider Selection Regime (PSR) Intention to Award notice. The award of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt, the provisions of the PCR 2015 and the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after publication of this notice. Representations by providers must be made to the relevant authority by midnight of 14th August 2025. This contract has not yet formally been awarded; this notice serves as an Intention to Award under the Provider Selection Regime.
Representations should be made via email to: governance@staffsstoke.icb.nhs.uk


status: planning

region: UKF

description: Storage and warehousing services

title: Contract for the Provision of Removals and Storage Facilities

description:
The authority has a requirement to procure a supplier or suppliers to deliver / support the provision of services indicated below but not limited to the following requirements
a.	 Full removal and storage services will be required.
b.	The service required under the proposed contract will be for typical home/domestic removals from/to properties managed and/or maintained by Rykneld Homes Limited

RYKNELD HOMES LIMITED

locality: Chesterfield

postalCode: S42 6NG

streetAddress: 2013 Mill Lane

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
this engagement will by response to the published questionnaire only . No other engagement is planned at this point.
All interested parties need to be registered on :
 https://in-tendhost.co.uk/rykneldhomes/aspx/Home


description: The Council reserves the right to purchase additional hardware, associated software and user licences, similar to that provided for in the scope of requirements, over the life of the contract. This will increase the value of the contract accordingly.

description: The contract term following the initial installation period will be for 5 years with options to extend in implements to be agreed up to a maximum of 10 years.

description: Television and audio-visual equipment

description: Communication and multimedia software package

description: Repair and maintenance services of audio-visual and optical equipment

description: Installation services of radio, television, sound and video equipment

description: Helpdesk and support services

description: Computer-user familiarisation and training services

title: Portsmouth International Port - Gantry Digital Screens and Large Media Screen

description: Not published

documentType: biddingDocuments

documentType: technicalSpecifications

description: Tender notice on Find a Tender

features:
The council is using the Competitive Flexible Procedure for the procurement of this contract.
The procedure will include for a demonstration stage as described in the procurement documentation.
The procedure may include for a preferred supplier stage for the purposes of negotiating contractual terms if the need arises. This will not be used to change the outcome of the procurement process or to distort competition.
This Procurement procedure has been selected as an appropriate, proportionate, and practical means for securing the Most Advantageous Tender, in consideration of the nature, complexity, and value of the contract.

noLotsDivisionRationale: A fully managed service of the hardware and software is required to reduce the administrative burden. This decision was communicated to the market during the preliminary market engagement exercise and no concerns were raised.

description:
Portsmouth City Council ('the council') is inviting tenders from suitably qualified suppliers to supply, install, commission, maintain, and support new digital screens and associated software for the incoming vehicle gantries and a large external media screen within the vehicle waiting area at Portsmouth International Port.
The Port is seeking a supplier who can meet the requirements set out the Scope of Requirements to:
	Provide and install the screens and software.
	Remove and dispose of the current screens and associated cabling and containment.
	Deliver ongoing hardware support and annual maintenance, including management of spare parts across the life of the contract / screen, whichever is the longest will apply.
	Deliver ongoing support for the software, which includes a helpdesk.
	Provide appropriate training sessionsfor the software users.
The installation and commissioning are to be completed within a timely manner, and by no later than 9th March, due to the current signage being at end of life. The supplier will need to work dynamically to install the screens, as the Port is operational between the hours 05:30 and 00:00.
A one-off contract value of a maximum of £200,000 is available for the supply, installation and commissioning of the solution.
The software and hardware support and maintenance contract has a maximum value of up to £200,000 over the life of the contract.
Suppliers may submit a maximum of three bids in order to present different options in respect of technical solutions, support, programme, price points etc.
Suppliers who choose to submit multiple options must submit one fully complete base tender, which should be clearly identified, and this can be cross referenced for any additional options put forward in order to streamline bid preparation and evaluation activities.
Suppliers must ensure that the base tender response and any subsequent options are clearly identified in both the Quality question responses and the Pricing Assessments.
The base tender and additional options will be evaluated on a standalone basis with each option assessed against the evaluation methodology and scoring criteria stated within the ITT.
The procurement timetable for this project is set out below, while the council does not intend to depart from it, it reserves the right to do so at any time:
Procurement documents issued 10th September 2025
Deadline for clarification 1st October 2025 @12:00
Tender return deadline 10th October 2025 @12:00
Evaluation of tenders completed	24th October 2025
Demonstrations	3rd - 5th November 2025
Evaluation of tenders completed	6th November 2025
Contract Award Notice & Assessment Summaries published	14th November 2025
Standstill period 	14th - 26th November 2025
Contract award	27th November 2025
Mobilisation	01st December 2025 - 9th March 2026
Full details can be found in the tender documents that are all uploaded and available on our In-tend system. https://in-tendhost.co.uk/portsmouthcc/aspx/home

mainProcurementCategory: goods

Portsmouth City Council

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description:
The PME briefing document issued on the Council's e-sourcing system In-tend outlines the current contract scope, envisaged contracting strategy, and future key delivery considerations.
The Port has prepared a preliminary market engagement questionnaire for completion which will be used to understand:
•	Market interest
•	Budget
•	Technical requirements & options
•	Commercial considerations & pricing options
•	Programme & lead times
The submission of the questionnaire, in part or in full, is purely optional and suppliers who do not submit will not be precluded from taking part in the procurement process.  There will be no further opportunity to input into the points above ahead of the procurement process will be provided.
The Port are requesting the questionnaire, and the Conflicts of Interest Declaration is completed and returned by Friday 18th July 2025 by 17:00.  These documents are to be submitted via the Council's In-tend and against the projects PME stage. Any responses after this deadline may not be considered in the PME report.


title: Digital Marketing Services

description: It is envisaged that Lot 3 will have five suppliers appointed. Digital Marketing Services include the technical and creative development of digital materials to deliver targeted messaging and engagement with identified audiences in pursuit of Framework Public Body’s objectives and where relevant, to support behaviour change. This can consist of the development, creation and delivery of digital marketing activity, records and databases as well as the creation, collation, and maintenance of digital content across all platforms and responsibility for functionality, usability and analysis of content.

variantPolicy: notAllowed

title: Public Relations

description: It is envisaged that Lot 4 will have five suppliers appointed. The Supplier shall provide services covering the planning, creative approach, project delivery and evaluation of Public Relations activity as required by individual Framework Public Bodies.

title: Market Research Services

description: It is envisaged that Lot 5 will have four suppliers appointed. Market Research Services require research specialists to advise and implement a range of market and customer research activities covering many aspects of communications work. This will include the development, creation and delivery of effective and measurable marketing communications programmes as well as elements of wider activities, either individually or a combination of strategic planning, field marketing, direct marketing and partnership marketing.

title: Event Services

description: It is envisaged that Lot 6 will have two suppliers appointed. Events Services cover event management, virtual events, exhibition Management, and technical audio visual services required by Framework Public Bodies.

title: Creative Services (above 75,000 GBP)

description: It is envisaged that Lot 1 will have five suppliers appointed. Creative Services will include the development, creation and delivery of effective and measurable marketing communications programmes and advertising campaigns as well as elements of wider activities, based on a Framework Public Body's brief, and potentially delivered in partnership with the relevant marketing agencies. The suppliers must have the capability and experience in managing and providing strategic creative development and delivery across the disciplines of this category, where relevant to support behaviour change, including the delivery of advertising activity, content creation, engaging field activity, impactful, targeted and measurable communications. Lot 1 will be for call off contracts above 75,000 GBP.

title: Creative Services (below 75,000 GBP)

description: It is envisaged that Lot 2 will have three suppliers appointed. Creative Services will include the development, creation and delivery of effective and measurable marketing communications programmes and advertising campaigns as well as elements of wider activities, based on a Framework Public Body's brief, and potentially delivered in partnership with the relevant marketing agencies. The suppliers must have the capability and experience in managing and providing strategic creative development and delivery across the disciplines of this category, where relevant to support behaviour change, including the delivery of advertising activity, content creation, engaging field activity, impactful, targeted and measurable communications. Lot 2 will be for call off contracts below 75,000 GBP.

title: Video Production Services

description: It is envisaged that Lot 7 will have two suppliers appointed. Video Production services cover video production & post production services required by Framework Public Bodies.

region: UKM

description: Advertising and marketing services

description: Public relations services

description: Research services

description: Event services

description: Advertising services

description: Advertising campaign services

description: Advertising services

description: Advertising campaign services

description: Motion picture and video production services

title: SPPD - Marketing Services (2026)

description: within 4 years

description:
The Scottish Procurement and Property Directorate (SPPD) is the organisation tasked with procuring frameworks and contracts on behalf of Scottish public sector bodies. This Framework will be a multi-lot and multi-supplier agreement and will cover the following services: Creative Services, Digital Marketing, Public Relations, Market Research and Events and Video Production.
The framework agreement will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross-border public authorities within the meaning of section 88(5) of the Scotland Act 1998, The Office for the Secretary of State for Scotland, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, , bodies registered as social landlords under the Housing (Scotland) Act 2001, Scottish health boards or special health boards, Student Loans Company Limited, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Scottish Futures Trust, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the framework agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
Information about agencies of the Scottish Ministers ,Scottish Non-Departmental Public Bodies and offices in the Scottish Administration which are not ministerial offices are listed at
http://www.scotland.gov.uk/Topics/Government/public-bodies/about/Bodies
Overview of the governance structure of public procurement for Scotland, including the Public Procurement Group.
https://www.gov.scot/publications/public-procurement-governance/

electronicInvoicingPolicy: allowed

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under the Public Contracts(Scotland)Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session

description: Advertising and marketing services

minimum:
4B.5.1 to 4B.5.3 It is a requirement of this framework/contract that bidders hold or can commit to obtain prior to the commencement of any subsequently awarded framework/contract the types and levels of insurance indicated below:
Public Liability Insurance = not less than 1 million GBP per incident and unlimited in total;
Professional Indemnity Insurance = not less than 1 million GBP per incident and unlimited in total;
Employer's (Compulsory) Liability Insurance = in accordance with any legal obligation for the time being in force.
Bidders who do not currently have or cannot commit to obtaining the levels of Insurance requested may be excluded from the procurement process. In event of award of a Framework, Scottish Government may seek proof that these Insurance provisions have been fully complied with.

description: This section refers to Section B of Part IV of the SPD (Scotland) and covers question 4B.5

Scottish Government

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay, 3A South

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

description: General public services

legalName: Scottish Government

streetAddress: Victoria Quay

description: General public services

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

description:
1.Tenderers may bid for all Lots. However for Creative services (Lots 1 and 2) a Tenderer may only be successful in one of these Lots. For Lots 1 and 2 we will undertake the evaluation in sequence and evaluate Lot 1 first. The Tenderers with the most economically advantageous tender in Lot 1 will be the preferred Tenderers for Lot 1. If any of the preferred Tenderers for Lot 1 also bid for Lot 2, they will be eliminated from consideration for Lot 2. From the remaining bids in Lot 2 the Tenderers with the most economically advantageous tenders will be the preferred Tenderers for Lot 2.
2. In terms of framework ranking in the event of a tie the Authority reserves the right to rank the tenderers in order of highest technical score.
3. Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Sco) Regs 2015.
4. Tenderers must confirm that they will pay staff that are involved in the delivery of services under the framework agreement, and/or any subsequent call off contract, at least the real Living Wage. Tenderers who fail to answer “Yes” to this question will not have their tender considered further.
5. SPD Section 2: Sub-Contractors who are not being relied upon to meet Selection Criteria - A separate SPD will not be required at this Stage.
6. SPD Q4.C.4 - Tenderers must state whether they intend, or do not intend, to use a supply chain to deliver the requirements detailed in the ITT.
If Tenderers intend to use a supply chain to deliver the requirements, they should provide evidence in the SPD that they have the relevant supply chain management and tracking systems in place to ensure a resilient and sustainable supply chain. This will include confirmation that the Tenderer has the systems in place to pay subcontractors through the supply chain promptly and effectively, including evidence of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm and evidence (b) they must provide an improvement plan, signed by their Director, which commits to improvements in the payment performance.
Acceptable evidence includes but is not limited to:
- Extract of the Tenderer’s terms & conditions detailing standard payment terms;
- A summarised accounts payable report showing payment on time performance;
- Payment Performance Statement Signed by External Auditor;
- Credit Score/Credit Report; or
- An improvement plan, signed by a Director, which commits to improvements in payment performance. Improvement plan template and further evidence examples are held within the Supplier Journey.
Where a Tenderer does not intend to use a supply chain to deliver the requirements detailed in the ITT, they should clearly state this in response to Q4.C.4.
Responses to Q4.C.4 will be evaluated as a “Pass” or “Fail”. Tenderers who do not achieve a “Pass” for this question will not be considered further
7. If you are an SME or 3rd sector organisation interested in working with the public sector, the Supplier Development Programme can help. Attached is a link to the Supplier Development Programme:https://www.sdpscotland.co.uk/?utm_source=pcs&utm_medium=frontpage&utm_content=march16&utm_campaign=SDP03
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30044. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
See ITT documentation contained within PCS-T.
(SC Ref:809081)


title: Lot 1 - Catering

description: The duration detailed above includes the initial term of 3 years as well as the 2 optional contract extension periods of 12 months each.

description:
Catering Service Provision for:
St George's Church of England Primary School, Langton Matravers
Swanage Primary School
Swanage St Mark's Church of England Primary School

Quality

description: Full details of the weightings and evaluation criteria are contained within the documents accompanying this tender.

title: Lot 2 - Catering

description:
Catering Service Provision for:
Corfe Castle Church of England Primary School
Lulworth and Winfrith CofE Primary School (Infant and Junior Sites)
Wareham St Mary Church of England Primary School
Wool Church of England Primary School

title: Lot 3 - Catering

description:
Catering Service Provision for:
Baden-Powell and St Peter's Church of England Junior School
Courthill Infant School
Lilliput Church of England Infant School
Longfleet Church of England Primary School
Oakdale Junior School
St Luke's Church of England Primary School (Junior site)

title: Lot 4 - Catering

description:
Catering Service Provision for:
Bethany Church of England Junior School
Heatherlands Primary School
Heathlands Primary Academy
Old Town Infant School and Nursery
Queen's Park Infant Academy
St Clement's and St John's Church of England Infant School
St Luke's Church of England Primary School (Infant site)

description: School catering services

description: School catering services

description: School catering services

description: School catering services

title: Coastal Learning Partnership - Catering Services

description: All documents are being provided on publication of this Tender Notice.  They will be hosted, and are freely available, on the In-tend portal for Minerva Procurement Consultancy Services Limited.

description: Not published

description: Tender notice on Find a Tender

features:
Duty to Consider Lots
As part of the initial project set up and approval stage of the tender process, Coastal Learning Partnership discussed with Minerva Procurement Consultancy Services Limited the possibility of splitting the tender into more than one lot/contract. It was agreed with Coastal Learning Partnership that lots would be the most appropriate option for this tender process in order to encourage participation by SMEs, due to the different geographical areas where the Trust schools are located and to consider multiple sources of service provision to reduce the risk of supplier failure.  The Trust has structured this tender in 4 Lots in order to maximise the number and quality of bids received. Bidders are advised that the Trust has no preference for either one supplier for all Lots or separate suppliers delivering the service for each individual Lot.
Full details of the description of the process being used are contained within the documents accompanying this tender.
Stage 1 Conditions of participation with evaluation
Suppliers are invited to submit a Procurement Specific Questionnaire (PSQ) response. Submissions will be evaluated based on the criteria detailed in the PSQ documentation. A maximum of five suppliers will be taken forward to the Invitation to Tender stage of the process. Where less than five suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the Invitation to Tender stage. Where more than five suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the Invitation to Tender stage.
Stage 2 Invitation to Tender with evaluation
Suppliers shortlisted to the Invitation to Tender (ITT) stage will be required to submit their final tender and will be evaluated on the criteria detailed in the ITT documentation. Envisaged shortlist of the three highest scoring bidders to be invited to:
Stage 3 Presentation Day
Stage 4 Assessment Summaries and Publication of Contract Award Notice (commencing 8 working day standstill period)
Stage 5 Publication of Contract Details Notice
Further details of the CFP can be found in the documentation accompanying this tender.

description: Refer to tender documents

description:
Coastal Learning Partnership is currently out to tender for the provision of a full daily catering service.
The services at the Trust schools are a mix of in-house production and a delivered-in service provision.
The Contractor will be responsible for the provision of a full school food catering service for the pupils and staff at the Trust schools. This will consist of a full lunch service for each school day at all sites.
Across the Trust there are currently over 5,500 pupils on roll for the academic year 2025/26].  Of this figure, 1866 pupils are entitled to UIFSM and a further 1448 to Free School Meals.
TUPE is expected to apply, details of which can be found in the tender documentation.
Some members of the catering team (2 members of staff) are members of the Local Government Pension Scheme and all details are in the tender documentation.
The Trust is keen to further increase uptake and continue the good work already in place for catering.  It wishes to do so by working closely with the successful contractor in developing and continuously improving the service and partnership during the period of the contract and by introducing innovative and creative ideas as submitted in the tender process and ongoing.
The Trust is aware that there are always opportunities to improve and modernise. They are interested in ensuring that the caterers provide the best possible service, introducing new menu ideas and initiatives so that pupils are all eating and utilising the service regularly.

procurementMethod: selective

submissionMethodDetails:
Full details of how to submit are contained within the documents accompanying this tender.
https://in-tendhost.co.uk/minervapcs/aspx/Home

COASTAL LEARNING PARTNERSHIP

locality: Bournemouth

postalCode: BH11 8HB

streetAddress: Heathlands Primary Academy Andrews Close

description: Public authority - sub-central government

roles: procuringEntity processContactPoint

locality: Basingstoke

postalCode: RG24 8PE

streetAddress: 117 Devonshire House, Aviary Court

roleDetails: Procurement consultancy managing the tender process for Coastal Learning Partnership


description:
NHS West Yorkshire Integrated Care Board (Wakefield District Health and Care Partnership) is seeking a provider to delivery an Adult Disordered Eating Service.

The Wakefield adult disordered eating service will provide targeted early intervention focused disordered eating support for adults 18+ and young adults who fall within the transitions age range of 16+ (in agreement with the CAMHS Children & Young People Eating Disorder Service).

The integrated service will offer both clinical & non-clinical support. Having a focus on early intervention and prevention, working to support people who fall within the gap that currently exists between our universal support in primary care and our regional West Yorkshire Tier 3+ CONNECT service.

The individuals supported are likely to have already required substantial clinical interventions, including hospital admissions, and, if not appropriately managed, face a high risk of severe mental and physical health deterioration. The focus will remain on addressing the complexity and underlying factors driving disordered eating behaviours, ensuring equitable access for those most in need.

The high-level objectives of the Wakefield Tier 2 disordered eating service are to:

• Increase the number of individuals in Wakefield being able to access support for disordered eating earlier.
• Improvement in patient-reported outcomes (e.g., PROMs or quality-of-life measure)
• Reduction in hospital admissions related to disordered eating.
• Reduction in out of area placements
• Enhanced access and outcomes for underserved populations/ groups

The service will offer triage, assessment, care planning and intervention in line with NICE Guidance. Including but not limited to:

• Referrals to relevant external services, case holding and supporting individuals to access required interventions. Facilitating warm handovers and helping people navigate different service offers.
• Access to psychological therapies
• Support to access guided self-help as a first line intervention if appropriate
• Input from experts by experience (peer support workers)
• Support from occupational therapy
• Support from dieticians
• Support to access self-management and psychoeducation support.

The service must have clear pathways for individuals with comorbid conditions (e.g., substance misuse, trauma, personality disorders, or neurodiversity) and highly complex needs. Multidisciplinary collaboration should be emphasised to provide holistic and appropriate care for these individuals.

The service will need to operate using the “one front door” approach. This will mean that the partnerships, processes and approach when picking up referrals for individuals will need to be aligned to support a reduction in people being bounced around to different services and no rejected referrals.

The service will take a pro-active role in supporting wider organisations with this client group. This could include but not limited to; primary care, mental Health teams, acute services, community care, in-patient services and the VCSE.

Contract term: 3 years + 2-year extension option, starting 1 April 2026. Additional information: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.

If you would like to submit your interest for this service, please submit your response by registering on Atamis https://atamis-1928.my.site.com/loginand complete the requirements included in Project ref C382292 .

Once registered, potential providers will be able to complete and upload their submission.

Should Tenderers have any queries, or experience problems using the portal,
please contact the Atamis helpdesk using the following details:

Phone: 0800 9956035
E-mail: support-health@atamis.co.uk

NHS West Yorkshire Integrated Care Board has the right to withdraw this notice.

title: Adult Disordered Eating Service - NHS West Yorkshire Integrated Care Board (Wakefield District Health and Care Partnership)

description: Health services

submissionMethod: electronicSubmission written

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: This is a call off from the CCS Vertical Application Solutions (VAS) Framework RM6259 for the purchase of access to Civica's Saffron Catering Allergen System.

title: CFM0424 - Catering Allergen System

description: This call off contract is for the provision of catering management system which will hold our menus, nutritional and allergen information and allow parents access to this information on Fife Council’s website.

description: Software package and information systems

procurementMethodRationale: Civica is the only company who could provide this requirement. Use of the CCS Vertical Application Solutions framework makes this a compliant route to market.

description: The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Fife Council

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

Civica UK Limited

postalCode: SW15 6AR

streetAddress: 2 Burston Road

legalName: Civica UK Limited

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Sheriff Court House, Whytescauseway

legalName: Kirkcaldy Sheriff Court

description: (SC Ref:811204)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Office supplies

title: Provision of Office Stationery

description: 2 extensions available - 12 months plus 12 months

description: Contract award notice on Find a Tender

description: Photocopier paper

title: Provision of Paper

description: 2 extensions - 12 months plus 12 months

description: Contract award notice on Find a Tender

title: Office Stationery

description: 2 x 12 months

description: Provision of Office Stationery to a number of delivery points across the Borough.  There will be a core catalogue of products and orders for items outside of this core list will require the approval of the contract manager prior to being fulfilled.  There are approximately 42 delivery points across the Borough

title: Paper

description: 2 x 12 months

description: Provision of photocopier paper plus card to approximately 42 delivery points across the Borough

description: Office supplies

description: Photocopier paper

title: Provision of Office Stationery & Paper (2 lots)

description: Not published

description: Reference: DN776535

description: Reference: DN776535

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Provision of office stationery & office paper to numerous delivery locations across the Borough.  This was undertaken in two lots.

submissionMethodDetails:
Tender documents are available via the following link:
https://procontract.due-north.com/Advert?advertId=e7319dc3-2541-f011-8136-005056b64545&fromProjectDashboard=True

BLACKPOOL COUNCIL

locality: Blackpool

postalCode: FY1 1NB

streetAddress: PO Box 11, Town Hall

BLACKPOOL COASTAL HOUSING LIMITED

postalCode: FY1 1DG

streetAddress: Coastal House

KINGSWOOD OFFICE SUPPLIES LIMITED

postalCode: FY4 5QP

streetAddress: 11-12 Holly Close

scale: sme

title: Provision of Office Stationery

description: 1 + 1 year

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Below £5m

title: Provision of Paper

description: 1 + 1


region: UKH

region: UKI

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

description: Some minor development work is expected on the website and e-commerce platform across the term of the contract for maintenance, security and commercial reasons.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: A service that supports GA Trains limited with Stansted Express AirRail e-commerce retailing including consumer and trade.

procurementMethodDetails: Direct award

procurementMethodRationale: Bespoke technical solution for ticket retailing linked into ticketing machines at Stansted Airport with numerous technical interfaces with other systems. Any change of supplier would take significant time to openly procure and mobilise with a need to develop a bespoke software and hardware solution.

GA TRAINS LIMITED

postalCode: SW1P 4DR

streetAddress: Great Minster House 4th Floor, Public Ownership Programme Team

description: Public undertaking

RE: INTERNET SYSTEMS LIMITED

locality: Hull

postalCode: HU1 1TJ

streetAddress: 21 Marina Court Castle Street


description: Maritime safety inspection services

title: CSP25365 - Antenna Mechanical Inspection

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
Brief Description of Requirement
The supplier has detailed and intimate knowledge of the antenna and it's repair state to ensure it is functioning correctly at all times

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Maritime Cranes and Components Ltd

locality: Bristol

postalCode: BS39 7SX

streetAddress: 9a Paulton House, Old Mills, Paulton


description: Information technology services

description: Data services

title: Trustpilot API Access 25/26

description: Two year license agreement for Trustpilot data.

Financial Conduct Authority

locality: London

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Public authority - central government

Trustpilot Ltd

postalCode: EC3R 7AG

streetAddress: 5th Floor, The Minster Building, 21 Mincing Lane

title: Consumer Dashboard product


description: This contract can be extended if required

description:
About CivTech
CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving Challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to innovative businesses - whatever stage they’re at, or size they are..
This is where CivTech comes in.
The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Accelerator model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge, solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most of the problems we are solving exist worldwide.
In short: Open Challenges are set. Any organisation, team or individual can respond. Applications are assessed, and shortlisted proposals go into an Exploration Stage where they’re developed further together with the Challenge Sponsor and the CivTech [for which participating applicants are paid]. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business growth workshop system, a business capable of taking the product to the world.
Please visit our website for information on CivTech and how to get involved:
https://www.civtech.scot/civtech-11-challenge-9-overcoming-barriers-to-accessing-key-online-services
https://www.civtech.scot/how-to-apply-civtech-11

electronicCataloguePolicy: required

description: Computer support and consultancy services

description: Education and training services

description: Adult and other education services

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Administration, defence and social security services

description: Foreign language translation software package

title: How can technology help people overcome barriers to accessing key online services?

acceleratedRationale: This procedure tender return date is on the 29th October

description: Despite the success of programmes such as Connecting Scotland, many individuals still struggle to access essential services because of low digital skills, limited confidence, or a lack of access to devices and connectivity. This Challenge seeks innovative, user-centred solutions that focus on people who may have some access to devices or connectivity but face barriers in using digital services safely and effectively. Proposals should address varied user needs, helping individuals engage with services including financial tools, education and employment. Connectivity and devices matter - but skills and confidence are critical to unlocking meaningful digital inclusion.

Scottish Government

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chalmers Street

legalName: Edinburgh Sheriff Court

description:
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=811725.
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:811725)


name: NHS SURREY HEARTLANDS INTEGRATED CARE BOARD

description:
The services in scope involve community engagement, co-production of solutions, outreach, health promotion, and support in navigating health systems and contain several ambitions for positive local outcomes, all of which require a provider with deep Surrey grassroots reach and trusted relationships, both with other local providers with whom they partner and with the communities served.
The local outcome ambitions for the services within scope of delivery under this contract are described below.
• To increase awareness of women's health within ethnic minority communities and contribute to prevention of women's health issues.
• To enhance the quality of conversations about women's health and mental health in clinical practice with respect to cultural sensitivities.
• To improve physical and mental health outcomes for women from ethnic minority communities.
• To improve the mental health of women and birthing people from ethnic minority communities.
• To prevent increased severity of mental health conditions through inclusive early intervention.
• To support quality of referrals and efficiency of pathways into Tier 3 mental health support for women and birthing people in the perinatal period.
• To improve the experience of healthcare service users across Surrey Heartlands.
• To contribute to service co-production by capturing the voices of individuals from seldom heard communities and improve equity of access to health services.
• To improve cultural awareness and competency in practice and inclusion of services and practice.
• To support connections to women's health, diabetes, chronic vascular disease (CVD) and mental health services through community outreach advocacy/bridge of support.
• To empower women and birthing people, children and adults to access support and build healthcare literacy.
• To target Type 2 diabetes and CVD management education to prevent type 2 diabetes and improve outcomes.
• Prevention for families with a history of Type 2 diabetes particularly to prevent occurrence of Type 2 diabetes in children.
Services under the umbrella of Health Inequalities in Perinatal Health, Women's Health and Associated Mental Health are
• Healthy Eating and Activity Culturally Inclusive Education
• Women's 1:1 mental health provision
• Women's Health Groups
• Health Literacy and Health Check Outreach
• Cultural Awareness Training
Both the perinatal mental health counselling and Women's Health Groups are clinical services and constitute the main elements of service provision, provided on a weekly to monthly basis. Perinatal mental health support must be provided by a qualified counsellor and the Women's Health Groups must be led by a Community Development Worker (Community development worker specialising in health and wellbeing, specifically women's health.
Counselling, social prescribing and psycho-social mental health support means that the clinical element of this contract significantly exceeds 50%.

name: Most Suitable Provider process with regard to the key criteria

description: NHS Surrey Heartlands ICB geography

title: Equity in Action Service

description:
The services in scope involve community engagement, co-production of solutions, outreach, health promotion, and support in navigating health systems and contain several ambitions for positive local outcomes, all of which require a provider with deep Surrey grassroots reach and trusted relationships, both with other local providers with whom they partner and with the communities served.
This notice is a PSR Intention to Award a Contract under the Most Suitable Provider Process.  The lifetime value of the contract is £114,145.80.
This is a new service awarded to a new provider.
Services are intended to be provided from 15th October 2025.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) Intention to Award Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 14th October 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Woking

streetAddress: Dukes Court, Duke Street

description: Body governed by public law

description: Health

Surrey Minority Ethnic Forum

locality: Guildford

postalCode: GU4 7HL

scheme: GB-CHC

legalName: Surrey Minority Ethnic Forum

Surrey Heartlands ICB

legalName: Surrey Heartlands ICB

NHSE

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHSE

description:
This is a Provider Selection Regime (PSR) Intention to Award Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period.
The prior Intended Approach Notice 2025/S 000-056436 was published on  15 September 2025 at 9:55am.
Representations by providers must be made to the relevant authority by 14th October 2025.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to syheartlandsicb.contractsadmin@nhs.net.
Award Decision Makers:
Attendees of Investment and Saving Plan Executive Meeting
No conflicts or potential conflicts of interest have been identified.
The relative importance and rationale for the key criteria used to make this decision are replicated below.   One qualifying and most suitable provider only expressed interest in this service following publication of the Provider Selection Regime (PSR) Intended Approach Notice.
Improving access, reducing health inequalities, and facilitating choice 30%
- The premise of this service is to ensure contact, health literacy, co-production and provision of services, resources and interventions with a population in Surrey otherwise disadvantaged in accessing healthcare.
- Ability to address this inequality, gaining trust, teaching people about potentially lifesaving care, providing training and knowledge, in a personalised inclusive approach providing cultural and religious security, to support them holistically is the core of the service and the model by which it operates.
- The service and this provider will prevent gaps in the delivery of care and mitigate missed opportunities for preventative initiatives across diverse communities.
- The provider will enable choice to be more easily expressed and accommodated as a consequence of health literacy, health knowledge and education.
- The provider will ensure improved access and reduced inequalities without which the other Key Criteria such as Value, Collaboration and Innovation lose significance as an inability to access care at all leads directly to poor outcomes.
Integration, Collaboration & Service Sustainability 25%
- This service is the embodiment of integration, co-production, co-design and collaboration with communities, neighbourhoods and multi-agency services in Surrey.
The provider will reach out to a cohort of people who may be under-served and disadvantaged as a consequence of their education, language, environment, social attitudes in Surrey, living arrangements and potential inability to access services.
- This provider effectively collaborates, provides outreach to enhance citizens' experience of living in Surrey and will bring services closer to home, providing for better efficiency and joined up patient care and prevention of poor health outcomes.
- Establishing relationships between citizens with known and trusted individuals from this service will ensure interactions are regularised and can be expanded as needed.
The service will provide an interface into and encouragement to engage with multi-agency coordination and will contribute to strengthening the overall healthcare experience for these communities.
Quality and Innovation 20%
- Quality is foundational in providing healthcare and associated services.  This provider's outreach model in a community environment, for a vulnerable cohort of people, demonstrates impressive innovation in the delivery of healthcare, training and information.
- The use of unconventional social communication channels and working within ethnic communities themselves rather than waiting for individuals to attend a medical setting results in a lived alternate pioneering approach.
- The co-production and co-design approach, led by trusted members of the community, with communities, enables continual quality improvement through continued needs and outcomes analysis, service experience and co-design.
- The service contract contains SMART quality metrics, safety initiatives, clinical governance, continual assessment and improvement along with assessment regards the highest standards of patient care.
Social Value 15%
- SMEF supports and represents the needs and aspirations of a growing 23.4% ethnic minority population in Surrey.
- SMEF provides support for over 60 grass root community groups, has built relationships between faith groups, and runs projects to help ethnic minority clusters across the county.
- The mission of this charity is to enhance the lives of people from ethnic minority communities in and around Surrey, by actively addressing racial inequality within public services and local communities.
- Provider service efforts are aligned with the Equality and Human Rights Commission's five key focus areas, which include employment, education, crime, living standards, and health and care.  Regards the latter, this service will directly contribute to the wellbeing of ethnic minority citizens in Surrey providing equitable access to healthcare resources, knowledge, and prevention measures, thereby fostering healthier, more resilient lives.
- SMEF employs directly from communities within Surrey and fosters career development of people from Surrey's ethnic minority communities and inclusion health groups through training and volunteering opportunities.
Value 10%
- Financial value for money and sustainability is important but rated less importantly in the context of this service in order not to compromise improving access, reducing health inequalities, facilitating choice, offer a quality and innovation driven service.
- The primary focus of this service is to reach under represented cohorts for whom engagement with clinical services may be restricted.  The wellbeing and education of these people is paramount.
- Efficient use of staff and resources under the model applied to this service should ensure long-term service viability while maintaining high standards.
- The model seeks to maximise resources, provide upskilling and varied opportunities for staff and reduce churn, the need for recruitment and training expenditure.


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	Phlebotomy
-	Treatment Room
-	Leg Ulcer
-	Pessaries
-	Warfarin
-	DOAC
-       Gonadorelins (Zoladex)
-	Specialised Drug Monitoring
-	Safeguarding
-	DVT Assessment & Management including D-Dimer Testing
The contract duration is from 1st April 2025 to 31st March 2026 and the expected value of the activity for the lifetime of the contract is £143,980.
The provider is an existing provider and the services are existing services.

description: General-practitioner services

title: Primary Care Enhanced Services

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12th September  2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

St Peters Hill Surgery

locality: Grantham

postalCode: NG31 6QA

streetAddress: 15 St Peter's Hill

legalName: St Peters Hill Surgery

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12th September 2025 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincsccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: Construction work

title: Oxford Station Phase 2D - Pipeline Notice

description:
Network Rail wishes to procure the design & implementation of the following works at Oxford Railway Station.
-Platform 4 & 5 Works
-Sheepwash Bridge Works
-Western Entrance Building Works
-Additional design & build scope may also be included.
This procurement will be reviewed after PQQ stage for either onward continuation or termination.
These works are also subject to funding approval and participants must be aware of this aspect.
Proposed form of contract will be NEC4 NR24 terms and conditions with target cost method.

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Construction work

title: Roof Replacement at Montreal CE Primary School Cleator Moor CA25 5LW

description: Contract award notice on Find a Tender

description: Construction work

description:
Suppliers wishing to express an interest and obtain access to the tender documents should go to www.the-chest.org.uk and click on current opportunities from the navigation area on the left of the screen. On the next screen enter the contract Reference DN767330  in the box labelled 'contains' then click search. Click on the Blue link for the contract title to view the opportunity.
To express an interest you will need to login. If you are not already registered on the www.the-chest.org.uk you will need to return to the home page and click on Register. Register free link in the navigation area on the left of the screen. Registration is free of charge and your username and password will be emailed to you.

description: Tender notice on Find a Tender

description: The project comprises the re-roofing of Montreal CE Primary School. The project will be let to one contractor on a phased basis, to ensure continuity, with 2no phases over 2 years starting in the summer holidays of 2025 and completing in summer 2026. Work will be limited to the 2no school summer holidays. Works will commence with the area over the kitchen to the south east side of the school where water ingress is at its worst.

Cumberland Council

locality: Carlisle

postalCode: CA1 1RD

streetAddress: Cumbria House, 107-117 Botchergate

DLP Services (Northern) Ltd

locality: Pendleton

postalCode: M6 6WF

streetAddress: 54 Cobden Street

DLP SERVICES (NORTHERN) LIMITED

locality: Pendleton  Salford

description: Contract details notice on Find a Tender