region: UKN

description: Health and social work services

description: Social work and related services

description: Social work services

description: Guidance services

description: Counselling services

title: Preliminary Market Engagement - Therapeutic Services for Families Affected by Problematic Parental Substance Use

description:
****Preliminary Market Engagement Exercise****
The Business Services Organisation (BSO), Procurement and Logistic Service (PaLS), on behalf of the Public Health Agency (PHA), is conducting this Preliminary Market Engagement exercise to engage with suppliers who are interested in delivering this service.
The Public Health Agency (PHA) plans to conduct a covered procurement for Therapeutic Services for Families Affected by Problematic Parental Substance Use in Northern Ireland. This service will be based on a family focused, social work led service model providing therapeutic support to families where there are children and young people impacted by problematic parental substance use. The service will operate primarily at Level 3 of the Hardiker Model, working in the context of multiagency planning led by Social Services. The service will provide tailored, evidence based, whole family therapeutic support to families which may include family systemic work, structured family work, psychotherapeutic interventions such as cognitive behavioural therapy, motivational interventions, structured counselling, and self-help.
The PHA invites interested suppliers to participate in this engagement by reading the Preliminary Market Engagement Paper (CP13) and completing and submitting a Preliminary Market Engagement Questionnaire (CP12) via eTendersNI Resource ID/CfT number 5945533  by the engagement deadline - 11th June 2025 at 15.00.
The purpose of this preliminary market engagement is to develop the PHA’s requirements and approach to the procurement; to prepare the tender notice and associated tender documents; to identify suppliers that may be able to supply the service required; and to build capacity among suppliers in relation to the contract that may be awarded.
The intended outcome of this preliminary market engagement is to raise awareness in the market of this upcoming covered procurement, gauge the level of market interest in the provision of such services; engage and receive feedback from the market by outlining the PHA’s proposals for the delivery of this service, its procurement plans and requirements, in advance of any formal tender process.  In addition, the PHA wishes to gain a better understanding within the market of the feasibility of the service requirements, the risks and potential issues relating to the service, the applicable social value initiatives; current market practices in respect of Sustainability and Net Zero; and cybersecurity.
The information gathered as part of this engagement will be used by the PHA to clarify and develop its requirements, assess the market’s capacity and develop its procurement strategy.
Interested parties shall bear their own costs of participation in this market engagement and PaLS/PHA shall not be liable for any costs, expenses or losses howsoever arising from this engagement exercise.
Note - Any interest shown in the preliminary market engagement does not constitute a commitment to participate in a procurement exercise. Non-participation in this preliminary market engagement process does not preclude any supplier from participating in the covered procurement tendering process.
This covered procurement is governed by the Procurement Act 2023.
The service being tendered is classified as a Light Touch Service.
There is no guarantee that a procurement exercise will be initiated in respect of this service.

Public Health Agency

locality: Belfast

postalCode: BT2 8BS

streetAddress: Linenhall Street Unit, 12-22 Linenhall Street

description: Northern Irish devolved regulations apply

Business Services Organisation

roles: procuringEntity processContactPoint

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

roleDetails: Summary of their role in this procurement: The Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) will be conducting the procurement process including this Preliminary Market Engagement process on behalf of the PHA. PaLS are the Centre of Procurement Expertise (CoPE) for Health and Social Care in Northern Ireland.

description: Preliminary market engagement notice on Find a Tender

description:
To participate in this market engagement please read the Preliminary Market Engagement Paper (CP13) and complete and submit the Preliminary Market Engagement Questionnaire (CP12) via eTendersNI by the engagement deadline/submission deadline - 11th June 2025 at 15.00.
The Paper (CP12) and the Questionnaire (CP13) are both available via eTendersNI under Resource ID/CfT number 5945533.
Please ensure you are registered with eTendersNI.
Please note that the Contract dates in this Notice are estimated and subject to change.
Please note that estimated date of publication of Tender notice in this Notice is an anticipated date and subject to change.


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

EAGLE EXPRESS

locality: Redhill

postalCode: RH1 6NG

streetAddress: 1 CLARENCE ROAD

scale: large

legalName: EAGLE EXPRESS

currency: GBP

initiationType: tender


country: GB

description: Education and training services

title: ParentAssess Training

scheme: UKPGA

description: Durham County Council require CSC training for social workers to complete assessments of parents with learning disability and additional needs. These are specialist assessments which cannot be undertaken without training.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

description: Public authority - sub-central government

scheme: GB-PPON

ParentAssess

locality: buckinghamshire

postalCode: MK16 0EG

streetAddress: 70 Silver Street

scale: sme

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: smeBids

measure: electronicBids

description: The contract can be extended for up to a further 3 years subject to performance and agreement on the annual requirement of kitchen installation's

description:
Colchester Borough Homes (the Authority) on behalf of Colchester City Council (the Council) wishes to commission a contractor to undertake the Kitchen replacement programme for 2025 -2029 to install, upgrade and replace approximately 1600 kitchens split over a four year term that is reviewed after each year.
The contract will be a JCT Measured term Contract, 2024 Edition, awarded initially for 1 year with the option to extend for a further 3 years (on a 1 + 2  year basis).
Full details are provided within the tender documentation. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/M89494FC82
The closing date for submitting the Selection Questionnaire (SQ) is Monday 13th January 2025. The SQ's will be evaluated and a maximum of the top 6 ranked bidders will be invited to the tender stage.  It is anticipated that the tender will be issued on Monday 20th January 2025, with a return date of 17th February 2025 (anticipated dates).

name: Approach to Service Delivery/Undertaking the Works

name: Environmental Sustainability and Carbon Reduction

Bid Price

type: cost

variantPolicy: notAllowed

description: Essex

title: Kitchen Refurbishments

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Colchester Borough Homes (the Authority) on behalf of Colchester City Council (the Council) wishes to commission a contractor to undertake the Kitchen replacement programme for 2025 -2029 to install, upgrade and replace approximately 1600 kitchens split over a four year term that is reviewed after each year.
The contract will be awarded initially for 1 year with the option to extend for a further 3 years, when annual kitchen installation numbers will be agreed, subject to annual performance and all parties agreeing to continue.

electronicInvoicingPolicy: allowed

description: Installation of fitted kitchens

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Colchester City Council

locality: Colchester

postalCode: CO3 3WG

streetAddress: Rowan House, 33 Sheepen Road

description: Regional or local agency/office

description: General public services

legalName: Colchester City Council

The Royal Courts of Justice

locality: London

postalCode: w

legalName: The Royal Courts of Justice

Seager Heating Ltd

region: UK

locality: Needham Market

postalCode: IP6 8RW

streetAddress: Unit 11 Williamsport Way, Lion Barn Industrial Estate

legalName: Seager Heating Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=933101018 GO Reference: GO-2025326-PRO-29914642


description: Safety fencing

description: Fencing, railing and safety equipment installation work

title: Homes England - St Martins Hospital - Security Fencing

description: Security fencing to be installed at the Homes England St Martins Hospital site in Kent to stop and prevent illegal access.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Homes England

locality: Newcastle Upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen, 2nd Floor, St James Boulevard, Newcastle Helix

Channel Engineering Limited

locality: Dover

postalCode: CT16 2PR

streetAddress: 55 Stanhope Road


description: Contract will be awarded to the lowest priced compliant tender

description: Construction work

format: application/pdf

documentType: biddingDocuments

description: This document must be completed

description: This document must be completed

description: This document must be completed

format: application/msword

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Roof replacement works to 6th Form Blocks at Raynes Park and Rutlish High Schools. Works to take start during school summer holiday 2025. Further information can be found on London Tenders Portal

electronicSubmissionPolicy: allowed

scheme: GB-ONS

submissionMethodDetails:
All enquiries and submission of the tender must be done via the London Tenders Portal project ref DN774964
www.londontenders.org
(https://www.londontenders.org)

procurementMethodDetails: Below threshold - open competition

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Merton Civic Centre, London Road


name: London Borough of Haringey - Passenger Transport Services

description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

postalCode: N22 8LE

streetAddress: London Borough of Haringey

description: Regional or local authority

description: General public services

Airport Transfer Cars Ltd

locality: Enfield

postalCode: EN1 1FS

streetAddress: 32 Lumina Way

legalName: Airport Transfer Cars Ltd


name: The Mayor's Office for Policing And Crime

status: planning

region: UKI

description: Administrative healthcare services

description: Health services

description:
Provision of Occupational Healthcare Services for the Metropolitan Police Service (MPS).
This procurement will be under the 'light touch' regime.

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: Event to be held in London, 02 May 2025. This is an in-person event to socialise the high-level requirements and establish market appetite and constraints. This will include an innovation approach to solving emerging challenges facing the MPS and you as the supply chain.


description: The Head Contractor will be entitled at its absolute discretion to extend the Contract Period on the same terms up to 31st March 2026, subject to business approval and funds availability. The terms and conditions of the Sub-Contract shall apply throughout any such extended period. The duration of this Contract shall be no longer than 9 months in total.

Quality

weight: percentageExact

description: Long criteria description

Price

description: Long criteria description

description: Health and social work services

title: Liverpool & Sefton - Targeted support

description: Tender notice on Find a Tender

description:
The Local Government Association delivers the BCF Support Programme, providing support to local areas with the integration health and care services. The Programme is seeking a contractor to provide targeted support to Liverpool and Sefton, to improve outcomes both for people and for resource use in systems by reducing emergency admissions, discharge delays and care home admissions.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./CWZ9G5GWXB
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/CWZ9G5GWXB

Liverpool & Sefton - Targeted Support

postalCode: SW1P 3HZ

streetAddress: 18 Smith Square


description: Mechanical spare parts except engines and engine parts

description: Installation services of marine engines

title: Vessel Engine Installation, Spares & Maintenance

description: TfL intends to purchase the engines directly from the OEM. Therefore the installation, spares and maintenance portion of the requirement will be the opportunity tendered around early August 2025.

description:
Transport for London is seeking a supplier to provide installation, spares & maintenance services for Woolwich Ferry which is equipped with QSK-19DM Tier II Cummins engines.
The contract length is expected to be up to 7 years.

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

status: met

description:
Transport for London's Woolwich Ferry Commercial team began a market engagement process in early April consisting of market sounding questionnaire to known suppliers of these specific engines. Suppliers were given one week to submit responses to general questions the project team had queried to better understand the requirement.
TfL commercial followed up with any additional questions as and when they arose; borne from the project, risk and commercial progress meetings.


description: Education and training services

title: CORE Membership 2025/30

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: CORE Membership 2025/30

description: Not published

documentType: conflictOfInterest

type: open

buyerCategories: The scope of the framework covers purchases by the following: • Higher Education institutions • Further Education institutions • Consortiums and any other Organisation or Body whose core purpose is the support or advancement of further or higher education or of research • Any other education institute • Multi Academy Trusts and other organisations established and acting on behalf of Colleges • Specialist Colleges • Research councils and other such organisations This framework is open to organisations in England, Wales, Northern Ireland & Scotland Members of these consortia are eligible to purchase from this framework by virtue of its membership, as will members of any other similar purchasing consortium in higher or further education that might be formed during the lifetime of the framework • www.lupc.ac.uk/member-list • www.supc.ac.uk/about-us/our-members/our-members • www.nwupc.ac.uk/our-members • www.neupc.ac.uk/members • www.hepcw.ac.uk/members • www.apuc-scot.ac.uk/#!/members

description: Jisc Services Ltd is entering into an agreement with The Open University to give it's members the opportunity to participate in CORE, an open infrastructure service that indexes research papers from institutional and subject repositories, open access and hybrid journals. The contract will be with Jisc Services Limited as a subsidiary of Jisc. This contract is for use by Jisc Members only and not for Jisc's own use.

procurementMethodDetails: Direct award

procurementMethodRationale: The supplier is the rightsholder to the IP of the content and the sole supplier of this unique resource.

Jisc

locality: Bristol

postalCode: BS1 6NB

streetAddress: 4 Portwall Lane

description: Public authority - sub-central government

The Open University

locality: Milton Keynes

postalCode: MK7 6AA

streetAddress: Walton Hall


name: Ministry of Housing, Communities & Local Government

description:
Neighbourhood planning gives communities direct power to develop a shared vision for their neighbourhood and shape the development and growth of their local area. They are able to choose where they want new homes, shops and offices to be built, have their say on what those new buildings should look like and what infrastructure should be provided, and grant planning permission for the new buildings they want to see go ahead.
The original Contract made available a basic level of support for every existing and prospective neighbourhood planning group in England, and provided further support in the form of grants and\or Technical Support to eligible Customers to help them get neighbourhood plans or neighbourhood development orders (NDOs) in place for their area.
This Contract modification shall involve re-profiled provision of services for the final 13 months to 30th April 2026, including but not limited to:
Basic support - including online resources, expert advice, and networking facilitation;
Technical Support - continued delivery of previously commissioned Technical Support packages to deliver specific outputs linked to Ministerial priorities on housing, design and supporting communities to establish neighbourhood planning groups in unparished areas.
The Contract shall also provide comprehensive exit and programme closure services over the final 13 month period, including appropriate completion / closure of all pre-commissioned, outstanding legacy support packages awarded to customers.

title: Neighbourhood Planning Support Services

description: Administration services

locality: London  United Kingdom

streetAddress: 2 Marsham Street

noIdentifierRationale: notOnAnyRegister

Locality

postalCode: N1 6DR

streetAddress: 33 Corsham Street

scheme: GB-COH

legalName: Locality

locality: LONDON

postalCode: SW1P 4DF

streetAddress: 2 MARSHAM STREET

description: Administration services

description: Architectural, construction, engineering and inspection services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The modification is pursuant to Reg R72(1)(b) of Public Contracts Regulations 2015.
Following a decision to close the Neighbourhood Planning Support programme rather than transition to a new contract, a reprofiling of services in the final year of the current contract is necessary to ensure effective closedown of the contract and wider programme. It would not be feasible, economical or logical for a different supplier to provide the necessary wind-down services during the final year of the contract & programme.

description:
Previous modifications to the contract were made between 2018-2025, which included implementing a range of necessary service refinements, budget reconciliations and extensions.
This modification, pursuant to regulation 72(1)(b) of the Public Contracts Regulations 2015, varies the Neighbourhood Planning Support Services contract in order to continue revised provision of the support services during the final 13 months of the support programme, and to facilitate effective completion / close down of all services including outstanding legacy support packages previously awarded to customers.
Note that subject to the final financial reconciliations of support delivered to customers, and due to the service mix involving different VAT treatments for different elements, the actual / final ex VAT value of the modification may ultimately vary from that stated within this notice.


name: Business Services Organisation, Procurement and Logistics Service

description: Pharmaceutical products

description: Radiotherapy supplies

mainProcurementCategory: goods

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Northern Irish devolved regulations apply

description:
This Pre Market Engagement Notice (PME) seeks engagement with applicable economic operators to gather information associated with the supply/delivery of Radiopharmaceutical Products, Generators and Sterile Nitrogen Vials to Health and Social Care (HSC) Trusts in Northern Ireland (NI) in order to gain a better understanding of the market/options available to service HSCNI’s requirements in this area.  In particular, information is sought in relation to Draft Specification of Requirements, Ethical Procurement considerations and progress in relation to Sustainability/Net Zero targets. The information gathered will help inform HSCNI of market capacity/capability and assist in the development/execution of a new tendering exercise aimed at re-establishing a compliant and effective contract for the supply and delivery of Radiopharmaceutical Products, Generators and Sterile Nitrogen Vials.
To this end, Business Services Organisation (BSO) Procurement and Logistics Service (PaLS), in conjunction with its HSCNI Client, intends to engage with economic operators via a Pre-Market Engagement exercise. Economic operators interested in participating in such pre-market engagement should access the 'Radiopharmaceutical Products, Generators and Sterile Nitrogen Vials [5832729] - Pre-Market Engagement' opportunity via eTendersNI (https://etendersni.gov.uk/epps/home.do) at their earliest convenience, by searching for Resource ID / CfT Reference Number 5831594. Response to the pre-market engagement is to be received as instructed by the deadline of 3pm on Monday 17th March 2025, with any request for clarification being received as instructed no later than 3pm on Tuesday 11th March 2025. Economic operators should note that this is a Pre-Market Engagement exercise (NOT a competitive tender process). The participation of an economic operator in this pre-market engagement will not constitute any contractual agreement between the respondent and the Contracting Authority/Client. An economic operator's participation, or lack of participation in this pre-market engagement shall not impact the ability of the economic operator to
participate in any resulting tender exercise. Economic operators should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


title: Internet Connectivity, Firewall and Services

description:
This contract is for the renewal of internet connectivity, firewall protection, and web/application filtering services for the Trust's 21 academies. The provider will continue to offer:
Reliable, high-speed internet access.
Ongoing cybersecurity protection through firewall services.
Filtering to comply with safeguarding standards.
Regular maintenance, updates, and technical support.
The renewal aims to ensure consistent, secure services that meet the evolving needs of the Trust.

description:
The Trust requires high-speed internet connectivity, firewall protection, and web/application filtering services for its 21 academies. The provider will be responsible for:
Supplying and maintaining reliable, high-performance internet.
Implementing cybersecurity measures, including firewall protection.
Providing filtering to ensure compliance with safeguarding and regulatory standards.
Installing and integrating with existing systems.
Offering ongoing support and maintenance.
The contract will focus on value, security, and compliance with educational needs.

variantPolicy: allowed

title: Filtering of Web and Application

description:
Web and application filtering restricts access to harmful or inappropriate content across the Trust's network. This includes:
Content Filtering: Blocking non-compliant websites and applications.
Customizable Settings: Tailored filtering for each academy.
Real-time Monitoring: Live tracking to block unauthorized content.
Reporting & Logging: Providing detailed logs of blocked content.
The service ensures a safe online environment and complies with safeguarding requirements.

region: UKF

region: UKG

description: Internet network

description: Security software development services

title: Provision of Internet Connectivity, Firewall, and Web/Application Filtering Services

description:
Please register your interest by emailing tenders@attrust.org.uk and our procurement team will send the relevant documents.
Please note the contract length is for 10 years with a break clause at year 3, 5 and yearly thereafter.

description: The Trust is seeking a provider for Internet Connectivity, Firewall, and Web/Application Filtering Services across its 21 academies. The contract includes the supply, installation, and ongoing management of secure and high-speed internet services, firewall protection, and content filtering solutions to ensure compliance with safeguarding and cybersecurity requirements.

description: Security software development services

submissionMethod: electronicSubmission written

ACADEMY TRANSFORMATION TRUST

locality: SUTTON COLDFIELD

streetAddress: UNIT 4, SECOND FLOOR

description: Body governed by public law

description: Education

legalName: ACADEMY TRANSFORMATION TRUST

Academy Transformation Trust Trustee's

locality: Sutton Coldfield

legalName: Academy Transformation Trust Trustee's


description: Ad-Hoc Services

title: Ad-Hoc Services

description: Ad-Hoc Services

description: Hire of passenger transport vehicles with driver

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey - Passenger Transport Services

network cars (tottenham) ltd

postalCode: N17 6QH

streetAddress: 435 high road

legalName: network cars (tottenham) ltd


currency: AED

description: 2 x12 month options to extend have been included at the discretion of Norfolk County Council.

Simple description

description:
NCCT43223  Water Hygiene Legionella Management and LTHW Testing
We reserve the right during subsequent stages of the Competitive Flexible procedure to refine the award and or assessment criteria and may alter the relative importance of the award and or assessment criteria.
Any amendments will therefore be communicated in full at the appropriate time.
The structure of this Competitive Flexible Process is detailed below.
Bidders will be invited to complete all schedules of the ITT Documentation pack and submit their initial bids including their Quality & Price submissions. Once bidders return their initial bid submissions via INTEND the first level of assessment will be a compliance check against the ITT instructions contained in this whole document. Pricing Clarifications and bidding assumptions will be assessed and dialogue maybe required during the pricing assessment stage.  .  NCC does however reserve the right not to dialogue at the pricing assessment stage and proceed to award .
 All parties that Pass the Quality Threshold score will progress to having their Price scoring added to the Quality to determine a rank order of eligible bidders.  The highest scoring bidder will be awarded the contract subject to effective conclusion of standstill at NCC discretion.
Annex 4 Form F Quality Evaluation is weighted 50%
Each Quality Question has been broken down comprising a total weighting available of the 50% amongst each of the questions.  The formula for calculation will be Weighting for each question divided by Maximum Mark available x Score received.
Annex 3 Form G Pricing Evaluation is weighted 50%
Pricing Clarifications and bidding assumptions will be assessed and dialogue maybe required during the pricing assessment stage.  One total price will be summed as representative for the three years of the committed contract.
For Price we will then use the formula Lowest Price divided by Bid Price x 50 to calculate the Price Final Score.  Where bidders pricing is incomplete and this is not able to resolved / corrected within a calendar week of notifying them then they will score a zero for their pricing submission.
The Quality and Price will then be added together to give a score out of 100% and bidders ranked accordingly.
NCC reserve the right to undertake dialogue as part of pricing assessments if it elects to do so. Bidders will be notified during the process if this will take pace.
Full tender instructions can be found in the ITT Document.

description: Technical inspection and testing services

description: Technical inspection services

accessDetails: Clarifications on this procurement will be issued via the Council's procurement system in-tend.

description: Not published

description: Tender notice on Find a Tender

description:
Norfolk County Council (NCC) is seeking a qualified provider to deliver comprehensive legonella  and  water hygiene management services  The successful provider will be responsible for the testing, certification, and reporting in line with regulations and NCC Policy Procedure & Schemes of Control. This includes routine examinations of water quality such as monitoring inhibitor and Biocide levels in hot water systems and other associated plant as well as the implementation and review of legionella risk assessments, sampling, and control measures.
Please note that the values in this notice are  an indication for the full 5 year term of the contract including extension Options.
Please note that  Norfolk County Council has joined the government's Devolution Priority Programme.
This process has the potential to lead to the establishment of a county combined authority for Norfolk and Suffolk, with strategic powers, headed by an elected mayor. A
Government has also invited participation by Norfolk in Local Government Review. This process has the potential to lead to unitary local government in Norfolk, being either one unitary or more than one.
One of these changes could happen without the other.
The contract may be assigned or novated to any successor authority(ies) to Norfolk County Council or to any joint body incorporating or formed by any such successor.
The contract may be used by any current or future local authority serving all or part of the area currently served by Norfolk County Council and Suffolk County Council.

riskDetails:
The right to additional purchases during the contract life above that of the value stated as an approximate forecasted value.
10	Known Risks – In accordance with the Procurement Act  Norfolk County Council has published within the Tender Notice and ITT Documentation the presence of a Known Risk.  This known risk relates to the non availability of all asset information associated with the portfolio which may impact and require revisions and updated information to be gathered during the contract life.  This may also result in modifications to the contract and or pricing schedules that may be required when the asset information becomes known.
11	Known Risk - NCC from time to time acquire and or dispose of properties which are no longer needed by services. New acquisitions will be added to contracts via a formal change control and will be subject to rates as part of this tender, while any properties which are removed will also be subject to formal change control. This may result in modifications to the contract and or pricing schedules but with no financial penalties accepted by Norfolk County Council.

submissionMethodDetails:
To express an interest and participate in this procurement applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.
Tenders must be submitted via https://in-tendhost.co.uk/norfolkcc

procurementMethodDetails: Competitive flexible procedure

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Teams Market Engagement Event for 1 hour will be hosted by Norfolk County Council.  Please register on INTEND  https://in-tendorganiser.co.uk and register for this project under reference NCCT43223 and send a message on the facility to register your desire to attend the market engagement event and  a time and date will be sent to you.  If you encounter any difficulties whilst using the system you can contact the In-Tend support team by phoning 0845 557 8079 or +44 (0) 114 407 0065 or by emailing support@in-tend.co.uk.


description: Appointment of a Full Service Marketing Agency to support, maintain and develop specified communications activity in relation to internal, external and stakeholder campaigns.

description: Direct marketing services

description: Marketing services

description: Advertising and marketing services

title: C1245 - Full Services Marketing

description: October 2025

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

procurementMethodDetails: Negotiated procedure with prior call for competition

NI Water and its subsidiaries

postalCode: BT14 6TE

streetAddress: Westland House

description: Water

legalName: NI Water and its subsidiaries

Northern Ireland Water

legalName: Northern Ireland Water


title: Lot 1 Core Provision for Children with Disabilities  Lot 2 - Enhanced Provision for Children with Disabilities and other Children in Need

title: Lot 1 - Core Provision for Children with Disabilities Lot 2 - Enhanced Provision for Children with Disabilities and other Children in Need

description:
Providers may offer a range of block contracted services in the community and in family homes, for children who are assessed for long-term packages of care, on a 1:1 basis, through the Children with Disabilities Team. These children will, in general, be assessed with packages at less than 500 hours a year, across term-time and school holidays, usually with regular sessions in familiar places, with familiar people. Broadly, these services will include:
Community Groups and Club
Supported Exploring in the Community
Day Support at Home
Night Support at Home
This offer is preventative and designed to give parents and carers meaningful breaks, so parents and carers are not expected to be present during these activities. However, occasional events and sessions with wider family members can be offered through core
provision to support community engagement and build relationships.
Providers should get to know the children they support well, and plan suitable activities that are engaging and well-matched to every child and their SMART outcomes.

title: Enhanced Provision with Children with Disabilities and other Children in Need

description:
Providers may offer a range of services on a framework basis, in the community, in home and in overnight settings, for children who are assessed for both long and short-term package of
care, where needs exceed support available through core provision in Lot 1.
Children who are assessed for support under the enhanced framework are likely to have learning and physical disabilities, chronic health conditions, and life-limiting illnesses, as well
as significant social, emotional and mental health needs, but may be under any team in the Children and Young People Directorate, including children on edge of care, those being discharged from Tier 4 beds, young people at risk of extra familial harm, and so on.
Families eligible for packages under Lot 2 are likely to be assessed for large packages of care where they receive support most days of the week, and/or with high ratios of staff to children
(2:1 +

title: Respite Provision for children with disabilities

description:
This service will be block contracts with up to two providers, to provide overnight respite in familiar settings, with familiar people in "home from home" beds for Children with Disabilities, on a planned and emergency basis - in both mixed and solo bedded settings.
One of the providers must be able to offer a mixed bedded setting, with a minimum of 3 beds to support children's socialisation and friendship forming. If more than one provider is successful, the maximum number of bedded nights to be commissioned under this lot is 1,650 nights.

description: Health and social work services

description: Generally within the County Council boundaries of Warwickshire County Council but also may be outside the boundaries.

description: Health and social work services

description: Health and social work services

title: Children's Short Breaks, Respite and Family Care Service

description:
The aim is to facilitate the delivery of a range of Short Breaks, Respite and Family Care services for eligible children and young people with a disability and/or other children in need (CwD / CiN).
Short breaks will focus on personal and community assets to support choice, control, and increased independence. Parent/carers will benefit by receiving meaningful respite that will enable them to focus on their own health, well-being and daily living needs.
Family care services are intended to provide additional care and support to families who have complex and/or specialist needs, and/or require urgent packages of care, to prevent family breakdown.
Children and young people aged 0-18 with a disability and/or life-threatening illnesses including:
•	Learning disability
•	Physical disability
•	Sensory impairment
•	Profound and multiple learning disabilities
•	Autistic spectrum conditions
•	Mental health needs
•	Attention and conduct disorders
•	Behaviours that can challenge
•	Chronic health condition
This list is indicative and not exhaustive.  Customers are likely to have needs across a number of these areas.
It will be exceptional for pre-school children to access the service, but the service should not restrict if it can meet needs.

description: Health and social work services

reductionCriteria:
All as detailed in the tender documentation.
The Council will undertake its financial assessment of the tendering organisation (and if considered necessary by the Council, any partners within a consortium bid) based on its own
evaluation of the Tenderers most recent 2 years accounts (or if 2 years accounts are not available, equivalent evidence which confirms financial viability). The assessment of accounts will be supported by an independent credit reference report from Creditsafe where this is available. The Council may also impose a Bond or Performance Guarantee on the successful Tenderer

Warwickshire County Council

locality: WARWICK

streetAddress: Shire Hall,Market Square

description: Regional or local authority

description: General public services

legalName: Warwickshire County Council

locality: Warwick

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

Andrusida Care Limited

locality: Coventry

legalName: Andrusida Care Limited

Aroma Care People

locality: Lutterworth

legalName: Aroma Care People

Entrust Care Partnership CIC

locality: Leamington Spa

legalName: Entrust Care Partnership CIC

HONEY CROWN BEE LIMITED

locality: Nuneaton

legalName: HONEY CROWN BEE LIMITED

Lanbeth Resolutions Limited

locality: Kidderminster

legalName: Lanbeth Resolutions Limited

MILESTONES PRIVATE LIMITED

legalName: MILESTONES PRIVATE LIMITED

Oiza Healthcare Limited

locality: Nottinghamshire

legalName: Oiza Healthcare Limited

Shadz Care Limited

locality: Welwyn Garden City

legalName: Shadz Care Limited

SOCIAL CARE ACADEMY LTD

locality: EVESHAM

legalName: SOCIAL CARE ACADEMY LTD

description: The initial contract term will be for 3 years however the Council reserves the right to extend the contract by further periods not exceeding 72 months (72 being the maximum available extension period) at the discretion of the Council based on the contract performance of the successful applicant.


description: Possibility of an extension for a further 12 months.

description: Experience40%,MethodologyandApproach20%andCommercial40%

description: Evaluation consultancy services

title: SSA Regional Monitoring, Evaluation and Learning Procurement Framework

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: TheBritishCouncilinSubSharanAfricaissettingupaprocessformultipleMonitoring,EvaluationandLearningexpertstojoinitsSSAMonitoring,EvaluationandLearning(MEL)ProcurementFramework.Thisframeworkwillbeusedfortheprocurementofmonitoring,evaluationandlearningconsultancyworkthatrequireexpertiseandpresencewithinthesub-SaharanAfricaregionandespeciallywhereon-thegroundteamsandanunderstandingoftheculturalcontextsthatinfluenceMELworkisrequired.Supplierswhojointheframeworkwillbeeligibletotenderformonitoring,evaluationandlearningworkwithinthedifferentsectionsoftheframework:

British Council

locality: London

postalCode: E20 1JQ

streetAddress: 1 Redman Place

description: Public authority - sub-central government


description: Electrical components

title: GSS25308 - Electrical Components

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
UK Research Innovation (UKRI) had a requirement for components to be supplied. The contract was awarded after a competitive quotation procedure.

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

Alter Technology Tuv Nord S.A.U

region: ES

country: ES

locality: Sevilla

countryName: Spain

streetAddress: 4 Isla de la Cartuja

title: GSS25308 - Electrical Components

currency: EUR

description: Contract details notice on Find a Tender


description: Computer equipment and supplies

title: Supply of  IT Consumables

description: Supply of  IT Consumables (100 each -monitors &docks)

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

SUMILLION LIMITED

locality: BASINGSTOKE

postalCode: RG23 8PX

streetAddress: WORTING HOUSE CHURCH LANE

title: Supply of  IT Consumables


name: NHS SUFFOLK AND NORTH EAST ESSEX INTEGRATED CARE BOARD

description:
NHS Suffolk and North East Essex Integrated Care Board are issuing this Procurement Documentation in connection with the Accreditation of the following services:
-Children and Young People Autism Diagnostic Assessment Service
-Adult Autism Diagnostic Assessment Service
-Children and Young People Attention Deficit Hyperactivity Disorder (ADHD) Assessment, Diagnosis and Management Service
-Adult Attention Deficit Hyperactivity Disorder (ADHD) Assessment, Diagnosis and Management Service
The Procurement process aims to accredit Applicant(s) to provide the Services which are the subject of this Procurement.  The scope of the Services is outlined within the drafted service specifications, and the fully drafted version of the NHS Standard contract which provides details of the pricing, activity and reporting requirements.  Applicants are strongly advised to review this as it has been developed specifically for delivery of these services.
The ICB will promote Accredited Providers to all referring parties as those which NHS Suffolk and North East Essex Integrated Care Board can endorse as being able to deliver the full spectrum of care required for the pathways listed above for the registered population within the ICB boundaries.
The Commissioners are looking to establish Contracts to cover the Services, for an initial period of 3 years plus up to a 2-year extension.
There is no guaranteed activity or income for Accredited Providers as these services are subject to patient choice.
This notice is to inform providers of the release of documentation to initiate an accreditation process to deliver these services.
In order to express an interest and access the documentation, free of charge, please register on the In-tend portal via the following address and express an interest in the 'CYP & Adult ASD ADHD services - Accreditation' opportunity under 'current tenders'.
https://in-tendhost.co.uk/snee-icb/aspx/Home
The deadline for submissions is 12:00 (noon) 19th September 2025.
If you have any questions, please send them as a correspondence through the In-tend website in the first instance or via email to the address contained within this notice.
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. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
Responses must be submitted through the Intend e-Procurement Portal on the link provided in this notice prior to the stated deadline. Additional information: The Authority may wish to introduce additional services during the lifetime of the contract ("Contract modifications"). Such contract modifications will be contemplated where additional requirements are similar and or complementary to the services already included in the Specification, at any given time. Such expansion would be by the addition of services commissioned by the Authority as named in the Contract Notice (or its successor). To this end, the Applicant should be aware that after the award of contract, there is a possibility that the successful Applicants may be offered a variation to the contract in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.
The Authority anticipates there may be a need to expand the number of referrers able to refer into this Service within the locality of the Authority. At the time of publishing this notice the Authority is unable to quantify this potential, or state whether this need will be realised.

description: NHS Suffolk and North East Essex Integrated Care Board locality

title: Adult and CYP - ASD and ADHD Services - Accreditation

description:
The NHS Suffolk and North East Essex Integrated Care Board are issuing this Procurement Documentation in connection with the Accreditation of the following services:
-Children and Young People Autism Diagnostic Assessment Service
-Adult Autism Diagnostic Assessment Service
-Children and Young People Attention Deficit Hyperactivity Disorder (ADHD) Assessment, Diagnosis and Management Service
-Adult Attention Deficit Hyperactivity Disorder (ADHD) Assessment, Diagnosis and Management Service

description: Health services

locality: Ipswich

streetAddress: Endeavour House, Russell Road

description: Body governed by public law

description: Health

scheme: GB-NHS

postalCode: IP1 2BX

streetAddress: Endeavour House

description: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of any contract in a future procurement process will be subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to any process which may be published in relation to this notice.


region: UKJ

description: Recruitment services

title: marketing

description: marketing services

University for the Creative Arts

locality: Farnham

postalCode: GU9 7DS

streetAddress: Falkner Road

scheme: GB-UKPRN

Networked People Limited

locality: Billingshurst

postalCode: RH14 0DQ

streetAddress: Wisborough Green

title: Recruitment services


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

description:
This modification extends the duration of the contract and increases the contract values in line with the agreed Cost Uplift Factor
Original contract duration: 1 April 2022 - 31 March 2025 (Includes 1 year extension within contract)
7 month extension (this modification): 1 April 2025-31 October 2025
This will make the new contract: 1 April 2022 - 31 October 2025
Value attributed to this modification is £631,105

title: Primary Eyecare Services Limited 2022-2024

description: Ophthalmologist services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

Primary Eyecare Services Limited

locality: Manchester

legalName: Primary Eyecare Services Limited

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Ophthalmologist services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This contract is being extended for 7 months to give sufficient time to run an reaccreditation process.

description:
This modification extends the duration of the contract and increases the contract values in line with the agreed Cost Uplift Factor
Original contract term 2 years plus 1 year optional extension:
Original contract 1 April 2022-31 March 2024
Optional extension 1 April 2024-31 March 2025
This modification 1 April 2025-31 October 2025
The value of the original contract is £2,954,000
The value of the extension of term will be £631,105
New contract value will be £3,585,105
This modification is permissible in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
The modification does not render the contract or framework agreement materially different in character and the cumulative change in the lifetime value of the contract or framework agreement since it was entered into or concluded is  less than 25% of the lifetime value of the original contract or framework agreement when it was entered into or concluded

description:
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 Procurement Act Regulations 2015 do not apply to this award. This contract has now been formally modified.
Modification approved by ICB Executive Director of Finance on 06/05/2025.
No conflict of interests were declared.


description:
Reading Borough Council  (RBC) is inviting tenders from suitably qualified operators for the provision of a network of EV charging infrastructure.
It is envisaged that this network will primarily consist of at least 1,500 standard speed on-street EV chargers that utilise the existing on-street lamp column network for power where possible.  Where this network is inadequate, unsuited to the requirements of the site selection process, or otherwise inappropriate for use as EV charging infrastructure, the provision of EV chargers via new or alternative electrical supply may be required.
The scope of the contract includes:
•	Delivery of a full solution EV charging solution from planning, project management and sourcing, to installation and commissioning, to operation and maintenance, and finally, decommissioning
•	Operation of the service will be on a concession basis, with the supplier taking on financial and operating risks, including financing capital costs and revenue.
•	Delivery of a solution that is compliant with the Open Charge Point Interface (OCPI) and Open Charge Point Protocol (OCPP).
•	Delivery of a solution that is compliant with PAS 1899, as far as practicable
•	The operator will be required to work with Distribution Network Operators to upgrade network connections.
•	The operator will be required to obtain and manage all necessary consents and licences.
This opportunity is offered on a concession basis.  This means that the operator will be responsible for all financial and operational risks of this contract, including revenue generation.
RBC will be providing a limited subsidy to the preferred bidder.  This subsidy is provided through the Local Electric Vehicle Infrastructure Fund (LEVI) which has been secured to support the "at-scale" adoption of EV charging infrastructure within the Borough and to encourage resident adoption of electric vehicles, particularly in areas that may not yet be commercially viable.
The contract is due to commence in October 2025 and will be for an initial period of 15 years, with the option to extend for an additional period of 12 months.
As this is a concession contract, the total value is based upon the anticipated level of revenue generated by the supplier.  This is estimated to be in the region of £190,000,000 over the entire contract period, based upon:
•	£766,000 of LEVI subsidy
•	Estimated revenue from EV charging activities which has been calculated as an average price of £0.60 per kWh, across 1,500 on-street standard charges (averaging 5kW), utilised on average for 30% of the day, over 16 years.
However it must be noted that the total value of this contract may vary considerably, according to wholesale energy prices, EV take-up, speed of charge point roll out, availability of any additional subsidy payments, any change in the number of chargepoints installed etc.
The contract terms are provided within the documents and all bidders are advised to review these as early as possible.
As part of the concession contract, a concession fee, made up of a fixed fee and a gross profit share is required from the supplier.
The procurement will take place over 2 stages:
•	Call for Expressions of Interest (supplier shortlisting) - RBC invites expressions of interest by submission of a Selection Questionnaire and supporting documentation.  It is anticipated that the highest scoring 5-10 bidders from this stage will be invited to receive the Invitation to Tender, although RBC reserves the right to amend the number of bidders invited to tender where a significant discrepancy in the scores (for example between bidders ranked 4 and 5, or 11 and 12) gives RBC cause to do so to.
•	Tender - shortlisted suppliers will be invited to submit tenders against RBC's requirements.  If required, RBC reserves the right to invite bidders to attend an interview.  Following the completion of the evaluation process, the highest-ranking bidder will be determined and awarded the contract.  Following the completion of the evaluation process, the highest-ranking bidder will be determined and awarded the contract.
Key dates for the procurement process are as follows:
•	Shortlisting - clarification deadline:  20th February 2025
•	Shortlisting - submission deadline:  16:00 on 3rd March 2025
•	Shortlisting - notification of outcome:  28th March 2025
•	Tender - release of documents:  14th April 2025
•	Tender - clarification deadline:  22nd May 2025
•	Tender - submission deadline:  16:00 on 2nd June 2025
•	Tender - interviews (if required):  14th - 17th July 2025
•	Tender - decision letters sent:  2nd August 2025
•	Tender - standstill ends:  12th August 2025
•	Contract commences:  1st October 2025

description: Chargers

description: Installation services of electrical equipment

description: Support services for road transport

title: Procurement for the provision, maintenance and operation of on-street Electric Vehicle (EV) Charging Infrastructure

label: Description of the procurement

text:
Reading Borough Council (RBC) is inviting tenders from suitably
qualified operators for the provision of a network of EV charging infrastructure.
It is envisaged that this network will primarily consist of at least 1,500 standard speed on-street EV chargers that utilise the existing on-street lamp column network for power where possible. Where this network is inadequate, unsuited to the requirements of the site selection process, or otherwise inappropriate for use as EV
charging infrastructure, the provision of EV chargers via new or
alternative electrical supply may be required.
The scope of the contract includes:
• Delivery of a full solution EV charging solution from planning,
project management and sourcing, to installation and commissioning, to operation and maintenance, and
finally, decommissioning
• Operation of the service will be on a concession basis, with the supplier taking on financial and
operating risks, including financing capital costs and revenue.
• Delivery of a solution that is compliant with the Open Charge
Point Interface (OCPI) and Open Charge Point Protocol (OCPP).
• Delivery of a solution that is compliant with PAS 1899, as far as
practicable
• The operator will be required to work with Distribution Network
Operators to upgrade network connections.
• The operator will be required to obtain and manage all necessary
consents and licences.
This opportunity is offered on a concession basis. This means that
the operator will be responsible for all financial and operational risks of this contract, including revenue generation. RBC will be providing a limited subsidy to the preferred bidder. This
subsidy is provided through the Local Electric Vehicle Infrastructure Fund (LEVI) which has been secured to support the "at-scale" adoption of EV charging infrastructure within the Borough and to encourage resident adoption of electric vehicles, particularly in areas that may not yet be commercially viable.
The contract is due to commence in October 2025 and will be for an initial period of 15 years, with the option to extend for an additional period of 12 months.
As this is a concession contract, the total value is based upon the
anticipated level of revenue generated by the supplier. This is
estimated to be in the region of £190,000,000 over the entire
contract period, based upon:
• £766,000 of LEVI subsidy
• Estimated revenue from EV charging activities which has been
calculated as an average price of £0.60 per kWh, across 1,500 on-street standard charges (averaging 5kW), utilised on average for 30% of the day, over 16 years.
However it must be noted that the total value of this contract may vary considerably, according to wholesale energy prices, EV take-up, speed of charge point roll out, availability of any additional subsidy payments, any change in the number of chargepoints installed etc.
The contract terms are provided within the documents and all
bidders are advised to review these as early as possible.
As part of the concession contract, a concession fee, made up of a
fixed fee and a gross profit share is required from the supplier.
The procurement will take place over 2 stages:
• Call for Expressions of Interest (supplier shortlisting) - RBC invites expressions of interest by submission of a Selection
Questionnaire and supporting documentation. It is anticipated that the highest scoring 5-10 bidders from this stage will be invited to receive the Invitation to Tender, although RBC reserves the right to amend the number of bidders invited to tender where a significant discrepancy in the scores (for example between bidders ranked 4 and 5, or 11 and 12) gives RBC cause to do so to.
• Tender - shortlisted suppliers will be invited to submit tenders against RBC's requirements. If required, RBC reserves the right to invite bidders to attend an interview.
Following the completion of the evaluation process, the highest-ranking bidder will be determined and awarded the contract.
Key dates for the procurement process are as follows:
• Shortlisting - clarification deadline: 6th March 2025
• Shortlisting - submission deadline: 16:00 on 17th March 2025
• Shortlisting - notification of outcome: 7th April  2025
• Tender - release of documents: 14th April 2025
• Tender - clarification deadline: 22nd May 2025
• Tender - submission deadline: 16:00 on 2nd June 2025
• Tender - interviews (if required): 14th - 17th July 2025
• Tender - decision letters sent: 2nd August 2025
• Tender - standstill ends: 12th August 2025
• Contract commences: 1st October 2025

text:
Reading Borough Council (RBC) is inviting tenders from suitably
qualified operators for the provision of a network of EV charging infrastructure.
It is envisaged that this network will primarily consist of at least 1,500 standard speed on-street EV chargers that utilise the existing on-street lamp column network for power where possible. Where this network is inadequate, unsuited to the requirements of the site selection process, or otherwise inappropriate for use as EV
charging infrastructure, the provision of EV chargers via new or
alternative electrical supply may be required.
The scope of the contract includes:
• Delivery of a full solution EV charging solution from planning,
project management and sourcing, to installation and commissioning, to operation and maintenance, and
finally, decommissioning
• Operation of the service will be on a concession basis, with the supplier taking on financial and
operating risks, including financing capital costs and revenue.
• Delivery of a solution that is compliant with the Open Charge
Point Interface (OCPI) and Open Charge Point Protocol (OCPP).
• Delivery of a solution that is compliant with PAS 1899, as far as
practicable
• The operator will be required to work with Distribution Network
Operators to upgrade network connections.
• The operator will be required to obtain and manage all necessary
consents and licences.
This opportunity is offered on a concession basis. This means that
the operator will be responsible for all financial and operational risks of this contract, including revenue generation. RBC will be providing a limited subsidy to the preferred bidder. This
subsidy is provided through the Local Electric Vehicle Infrastructure Fund (LEVI) which has been secured to support the "at-scale" adoption of EV charging infrastructure within the Borough and to encourage resident adoption of electric vehicles, particularly in areas that may not yet be commercially viable.
The contract is due to commence in October 2025 and will be for an initial period of 15 years, with the option to extend for an additional period of 12 months.
As this is a concession contract, the total value is based upon the
anticipated level of revenue generated by the supplier. This is
estimated to be in the region of £190,000,000 over the entire
contract period, based upon:
• £766,000 of LEVI subsidy
• Estimated revenue from EV charging activities which has been
calculated as an average price of £0.60 per kWh, across 1,500 on-street standard charges (averaging 5kW), utilised on average for 30% of the day, over 16 years.
However it must be noted that the total value of this contract may vary considerably, according to wholesale energy prices, EV take-up, speed of charge point roll out, availability of any additional subsidy payments, any change in the number of chargepoints installed etc.
The contract terms are provided within the documents and all
bidders are advised to review these as early as possible.
As part of the concession contract, a concession fee, made up of a
fixed fee and a gross profit share is required from the supplier.
The procurement will take place over 2 stages:
• Call for Expressions of Interest (supplier shortlisting) - RBC invites expressions of interest by submission of a Selection
Questionnaire and supporting documentation. It is anticipated that the highest scoring 5-10 bidders from this stage will be invited to receive the Invitation to Tender, although RBC reserves the right to amend the number of bidders invited to tender where a significant discrepancy in the scores (for example between bidders ranked 4 and 5, or 11 and 12) gives RBC cause to do so to.
• Tender - shortlisted suppliers will be invited to submit tenders against RBC's requirements. If required, RBC reserves the right to invite bidders to attend an interview.
Following the completion of the evaluation process, the highest-ranking bidder will be determined and awarded the contract.
Key dates for the procurement process are as follows:
• Shortlisting - clarification deadline: 20th February 2025
• Shortlisting - submission deadline: 16:00 on 3rd March 2025
• Shortlisting - notification of outcome: 28th March 2025
• Tender - release of documents: 14th April 2025
• Tender - clarification deadline: 22nd May 2025
• Tender - submission deadline: 16:00 on 2nd June 2025
• Tender - interviews (if required): 14th - 17th July 2025
• Tender - decision letters sent: 2nd August 2025
• Tender - standstill ends: 12th August 2025
• Contract commences: 1st October 2025

label: Time limit for submission of applications or receipt of tenders

description: Re-tender likely at the end of the contract - anticipated to be early 2039.

description: Installation services of electrical and mechanical equipment

Reading Borough Council

locality: READING

postalCode: RG1 2LU

streetAddress: Civic Offices

description: Regional or local authority

description: General public services

legalName: Reading Borough Council

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: Royal Courts of Justice

The Cabinet Office

postalCode: SW1A 2AS

streetAddress: 70 Whitehall

legalName: The Cabinet Office


region: UKC

region: UKD

region: UKE

region: UKH

region: UKK

description: Health and social work services

title: Support services for ADHD & Autism in Children & Adults

description: The service provides information, support services to children, young people and adults with SEND.

procurementMethodDetails: Below threshold - unknown

London Borough of Harrow

locality: Harrow

postalCode: HA3 8FL

streetAddress: Forward Drive

Centre for ADHD & Autism Support

locality: Eastcote

postalCode: HA4 9XA

streetAddress: 2nd Floor Television House, 269 Field End Road

title: Centre for ADHD and Autism Support


name: Bournemouth, Christchurch and Poole Council

statusDetails: Tender not proceeding

status: withdrawn

description: Housing services

description: Health and social work services

description: Accommodation services

title: Funding Initiative - Social and Sustainable Capital for Homewards BCP

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
Market Interest - Funding Initiative - Social and Sustainable Capital, Homewards, BCP Council
Lloyds Banking Group will provide an initial £50 million in new lending to support small and medium-sized housing providers and charities to develop, or purchase supported housing in the 6 Homewards locations, including Bournemouth, Christchurch and Poole (BCP). SASC, (Social and Sustainable Capital), a well known social investment organisation specialising in supported housing, are working collaboratively with Lloyds Banking Group to provide additional expertise and project management support and to identify potential participants.
You will all be aware that increasing the supply of supported housing for single people with support needs is a key strategic priority for the council. This initiative represents a unique opportunity to scale up supply and for organisations to increase their asset base.
As the Strategic Housing Authority, BCP will work with housing providers and SASC as an enabler to support the successful and sustainable delivery of projects. As a result of our needs assessment and strategy work we would be keen to see a range of projects (reflecting a psychologically informed environment) developed across the Bournemouth, Christchurch and Poole areas including:
• Self-contained Housing Led and Housing First type developments including dispersed and properties in blocks
• Accommodation for young people experiencing homelessness including care leavers
• Specialist and supported housing for women including those with complex needs
• Self-contained step down accommodation supported by a floating support model
• Self-contained Safe Accommodation
Where accommodation is provided in blocks there would be sufficient space to facilitate group work and peer support as well as individual support within the self-contained accommodation.
Whilst provision is needed for single people with support needs there will be a proportion of couples requiring accommodation and recognition of the small details such as acceptance of pets.
Below are some key eligibility criteria for the Lloyds funding. They are guidelines not hard and fast rules so, if your organisation doesn't quite meet the criteria but is close, please do make contact:
• Minimum turnover/income: £1m
• Some experience of owning and managing housing (owned property assets of at least £400k)
• Minimum five years of audited accounts.
If you do not meet the eligibility criteria and are still interested in developing your supported housing offer, please register your interest with SASC (details below) and your details will be captured for communications around further funding initiatives and support Homewards may develop going forward.
Please can all interested providers contact tracey@socialandsustainable.com to learn more about the scheme.

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

description: Preliminary market engagement notice on Find a Tender

description: Please can all interested providers contact tracey@socialandsustainable.com to learn more about the scheme. Social and Sustainable plan to hold a meeting on 26/06/2025 for providers who have expressed an interest.


description: The initial term will be for 5 years with options to extend the agreement for a further three, one year terms.

description: UNITED KINGDOM

title: Class 15X Bogie & Wheelset Overhaul Provision

description: To provide a repair and overhaul service for Class 15X Bogie & Wheelsets together with the supply of replacement casualty wheelsets on an ad-hoc basis.

description: Repair and maintenance services of locomotive wheelsets

Northern Trains Limited

roles: buyer centralPurchasingBody reviewBody

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green

description: Railway services

legalName: Northern Trains Limited

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-York:-Repair-and-maintenance-services-of-locomotive-wheelsets./VNA5F94EYR
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/VNA5F94EYR
 GO Reference: GO-2025220-PRO-29507162


rel: canonical

description:
Automated Spin-Coating and Photophysical Characterization System.
- Provides a robotic pipetting and spin-coating robot with an open-source API
- Provides integration with an absorption spectrophotometer and fluorimeter, included.
- Provides integration with existing iCCD spectrograph.
- Provides integration with an integrating sphere for photoluminescence quantum yield
measurements.
- Provides integration with a CCD camera for film quality visualization.
- Is housed in a glovebox. Additional information: All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted

description: UK-St Andrews

title: School of Chemistry: Automated Spin-Coating & Photophysical Characterization System

reviewDetails:
The University of St Andrews will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract being communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be requested from The University of St Andrews.
If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2012 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session.
The anticipated review body in such cases would be:
Dundee Sheriff Court
6 West Bell Street
Dundee
DD1 9AD
Telephone: +44 1382 229 961
Anyone bringing court proceedings against the University of St Andrews must inform the University of St Andrews in advance of the alleged breach and its intention to bring proceedings. Any such action must be brought within 15 days of the date on which a decision is sent to them or published to challenge that decision.
Proceedings seeking an ineffectiveness order must be brought within 30 days of the publication of the contract award notice in the OJEU, or 30 days from the date of a decision letter to all tenderers concerned, and any candidates concerned, containing a summary of the reason for the recipient being unsuccessful, otherwise 6 months from the date of entering into the contract or concluding the framework agreement.
Where a contract has not been entered into the Court may, by interim order, suspend the procurement procedure. The court may also set aside a decision or actions taken by the University or order it to amend and document; and/or award damages. However, by express requirement the court may decide not to grant an interim order when the negative consequences of such an order are likely to outweigh the benefits, having regard to a number of considerations.
If the contract has been entered into the Court may, depending on the nature of the breach: make an ineffectiveness order; impose a financial penalty; shorten the duration of the contract; make any other order considered appropriate to address the consequences of ineffectiveness or shortening the duration or the contract; award damages.

description: Instruments for checking physical characteristics

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

procurementMethodRationale: The technical characteristics of the equipment are such that these cannot be met by another supplier / piece of equipment. Additionally the equipment is required to integrate with existing apparatus.

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

University of St Andrews

locality: Guardbridge

postalCode: KY16 0US

streetAddress: Walter Bower House, Eden Campus

description: Body governed by public law

description: Education

legalName: University of St Andrews

SCIPRIOS GmbH

locality: Fuerth

countryName: Germany

streetAddress: Floessaustrasse, 24

legalName: SCIPRIOS GmbH

Dundee Sheriff Court

locality: Dundee

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

description:
All tenders for the University of St Andrews are administered through our eTendering System (InTend).To Express an Interest please go to our tender website at https://intendhost.co.uk/universityofstandrews
Please note that 'Notes of Interest' placed via PCS (Public Contracts Scotland) are not automatically accepted
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=801493.
(SC Ref:801493)


name: Sutton, Achieving for Children and Kingston

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


description:
To provide prospective and approved adopters and special guardians with training and support to give them an understanding of their child's needs and the parenting tools and techniques that they need to have healthy and fulfilling family lives. Three lots.
Adopt Thames Valley (ATV) is a Regional Adoption Agency, established in December 2017, by Bracknell Forest Council, Oxfordshire County Council, Reading Borough Council, Royal Borough of Windsor and Maidenhead, Swindon Council, West Berkshire Council and Wokingham Council to fulfil their functions in relation to the recruitment, assessment and approval of adopters; family finding and matching of children with adoptive families; and the provision of support services to adopters and special guardians.
ATV recognises that adoption and special guardianship is a lifelong journey and is committed to support adopters, special guardians, children and young people, their birth relatives and adults affected by adoption throughout their journey
The objective of this contract for parent training and buddying is to ensure that families can access support according to their needs and before they reach a crisis point
The aim of this contract is to provide families with training and support to give them an understanding of their child’s needs and the parenting tools and techniques that they need to have healthy and fulfilling family lives
The scope of this contract is for training for prospective adopters, short courses for families the legal order and an adopter buddy scheme
The categories for this project are;
Category 1 - Training for Families before the Legal Order (Reflection workshops & Parenting Skills Training)
Category 2 - Parenting Skills for Adopters and Special Guardians (Parenting Skills for parents of children 4 -10 years old & Parenting Skills for parents of children 11-18 years old)
Category 3 - Adopter Buddy Scheme

title: Pre & Post-Adoption Parenting Courses & Buddy Scheme for Adopt Thames Valley

periodRationale: The single supplier framework will be 2 years with an optional extension for an additional 2 years in aggregate.

description: Education and training services

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: 3rd Floor, County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council


description: Television and radio receivers, and sound or video recording or reproducing apparatus

description: Microphones and loudspeakers

title: T25-039BUS Guildhall Sound System Upgrade

description: Tender notice on Find a Tender

description: Derry City and Strabane District Council use the Council chamber in the Guildhall to conduct committee meetings, full council meetings and other meetings. During Covid it was necessary to facilitate Hybrid meetings and to do that Council installed some equipment to allow members to use Webex. Hybrid meetings have now become a permanent option, but recently the Guildhall has started having sound issues with participants who are at home being heard in the chamber, and participants in the chamber being able to hear each other. Members at home and on YouTube have no issue hearing people in the chamber or at home. Council was also required to stream all meetings to YouTube during Covid, and we are continuing this as the press and members of the public find this useful to keep up to date with Council business. After various options being explored with the current system such as increasing volume, turning up and down mics, tuning on and off speakers, not only did this not resolve the issue but caused more issues with feedback in the chamber. After thorough research, the Council has decided to install additional sound equipment in the chamber. This equipment will be integrated with the Bosch system to enhance sound quality and eliminate feedback issues. The new equipment needs to be compatible with any future upgrades of the current Bosch system in the chamber, which the Council plans to undertake in the next few years. The Council requires the installation of 10 new pendant speakers in various locations within the chamber to improve sound quality. These speakers should be smart and have the capability to turn off when a microphone is used directly underneath them to prevent feedback issues. Your submission must be submitted via EtendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply


description: Software package and information systems

description: Transparency notice on Find a Tender

title: The City of Liverpool College - Access to HE Licenses

description:
Three year contract for access to higher education licenses.
Year 1 - £48,000
Year 2 - £52,800
Year 3 - £58,080
Total - £158,880

The City of Liverpool College

locality: The Learning Exchange, Liverpool

postalCode: L1 9DW

streetAddress: The City of Liverpool College

PEARLTECH UK LIMITED

postalCode: BH1 1JN

streetAddress: C/O Learndirect, 1st Floor Wilson House


description: SEND

title: SEND

description: SEND

Surrey County Council

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

24x7 Surrey

locality: DUNMOW

postalCode: CM6 2JN

streetAddress: Little Easton Manor, Park Road

legalName: 24x7 Surrey


status: planned

description: Health and social work services

title: Rapid Response Service

description: Hospital Discharge Service - Urgent Care.

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


description: Option to extend for a further period of four years in two yearly increments (2 + 2 + 2)

description:
The Contracted Work relates to the maintenance of WCBC owned and / or managed lifts and / or escalators. This includes all necessary repair works.
Contractors will be expected to work with a range of models and brands, as per the tender documentation. Lifts will typically require between 6 and 12 visits per annum.
Even though the Contracted Work predominantly relates to maintenance work, the successful Tenderer may be required to provide advice / recommendations to the Council. In addition, there may be ad-hoc lift installation work.
For full details, please refer to the tender documentation available free of charge via etenderWales.

description: As detailed within the Tender.

description: Lifting and handling equipment

description: Lifts

description: Mechanical lifts

description: Parts of lifts

description: Lift and escalator installation work

description: Installation services of lifting equipment

title: Lift Preventative Maintenance

description: Within 6 months of the Contract End Date

description: Wrexham County Borough Council (WCBC) is looking to appoint a single Contractor to maintain WCBC owned and / or managed lifts and / or escalators. All Council owned and managed buildings fall within the scope of this Contract, although it is anticipated that the majority of the work will relate to the Councils Commercial estate and Schools.

description: Lift-maintenance services

languages: en cy

Wrexham County Borough Council

roles: buyer centralPurchasingBody

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: General public services

legalName: Wrexham County Borough Council

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
1. Register your company on the eTenderwales portal (this is only required once).
Browse to the eSourcing Portal: https://etenderwales.bravosolution.co.uk
Click the “Click here to register” link.
Accept the terms and conditions and click “continue”.
Enter your correct business and user details.
Note the username you chose and click “Save” when complete.
You will shortly receive an email with your unique password (please keep this secure).
2. Express an Interest in the tender.
Login to the portal with the username/password.
Click the “Open Access PQQs/ITTs” link (These are Invitations to Tender open to any registered supplier).
Click on the relevant PQQ/ITT to access the content.
Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
This will move the PQQ/ITT into your “My PQQ/ITTs” page. (This is a secure area reserved for your projects only).
Click on the PQQ/ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the tender.
You can now choose to “Reply” or “Reject” (please give a reason if rejecting);
You can now use the ‘Messages' function to communicate with the buyer and seek any clarification;
Note the deadline for completion, then follow the onscreen instructions to complete the ITT;
There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8:00 – 18:00) on:
email: E-mail: help@bravosolution.co.uk
phone: +44 8003684850 / Fax: +44 2070800480
Project reference: 58538
ITT Reference: itt_115670
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=148097
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Social Value as per the tender documents (Appendix 1)
(WA Ref:148097)


description:
With the option to extend Annually until
31/03/31

description:
The Police and Crime Commissioner for South Wales requires a Contractor to service and maintain Intruder Alarm Equipment throughout the force area. The service shall include Emergency Call Outs and the repair and planned installation of new systems.
Scope of Works
The Contractor shall be required to undertake the following general activities; these include but are not limited to:
I. Regular scheduled inspection, servicing and testing of Intruder Alarm Equipment with the submission of associated service reports
II. Maintenance / repair work, in response to breakdowns, callouts or as a result of an inspection during a routine service visit, or upon request from an authorised representative
III. Installations as requested by quotation for specific package of work (for an example see appendix D)
IV. Provision of Alarm monitoring via Alarm Receiving Centre (ARC),
The Contractor shall minimise the need for call-outs by inspecting the systems during routine service visits with the view to affecting any minor repairs, replacements or maintenance during these visits following agreement in writing from the Authorised Officer.
The Contractor shall provide regular scheduled inspections, servicing and testing of Intruder Alarm Equipment including the submission of associated service reports.
The Contractor shall provide the provision of maintenance / repair work, in response to breakdowns, callouts or as a result of an inspection during a routine service visit, or upon request from an authorised representative.
The Contractor shall provide quotations for specific packages of work of new alarm installations and equipment when requested to do so by the Authorised Officer.
The Contractor shall provide Alarm monitoring via an Alarm Receiving Centre (ARC) for all sites currently monitored.

electronicCataloguePolicy: required

region: UKL

title: Annual Servicing, Maintenance and Emergency Callout/Repair of Intruder Alarm Equipment

description: Burglar and fire alarms

South Wales Police

locality: BRIDGEND

streetAddress: Cowbridge Road

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

description: Public order and safety

legalName: South Wales Police

Public Procurement Review Service

legalName: Public Procurement Review Service


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: The Hire of Skips for Metal Wast at Swansea Council Building Services yard

status: unsuccessful

statusDetails: unsuccessful

title: Hire of Various Skips at Swansea Council Building Services Yard inclusive of supply, haulage and disposal of all controlled waste

title: The Hire of Skips City wide

title: The Hire of Skips City wide

description: Option to extend up to 24 months

description: The provision of smaller skips across various sites within the Swansea Council boundary, including 6, 8, 10, and 16 cubic yard skips

description: Option to Extend up to 24 months

description: The provision of 40 cubic yard skip at the building depot at Heol y Gors, Cwmbwrla, Swansea SA5 8LD. for metal waste collection.

description: To be extended up to 24 months

description: The provision of 16, 20, and 40 cubic yard skips at the building depot at Heol y Gors, Cwmbwrla, Swansea SA5 8LD

description: Refuse skips

description: Refuse skips

description: Refuse skips

description: the client department has decided to allow more time so the deadline submission will be changing

label: Time limit

label: Conditions for opening of tenders

description: Framework Agreement for the Hire of Skips inclusive of supply, haulage and disposal of all controlled waste at Swansea Council Business Yard and Citywide

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period will extend to 15 calendar days for communication by non-electronic means. Applicants who are unsuccessful shall be informed by the Council as soon as possible after the decision has been made. Should additional information be required it should be requested of the addressee in section I.1). If an appeal regarding the award of the contract has not been successfully resolved, The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days). Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Council to amend any document and may award damages. If the contract has been entered into the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Council to pay a civil financial penalty, and/or order that the duration of the contract be shortened. If a declaration of ineffectiveness is sought, any such action must be brought within 30 days where the Council has communicated the award of the contract and a summary of reasons to tenderers, or otherwise within 6 months. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Refuse skips

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: City & County of Swansea

High Court

postalCode: WC2A 2LL

name: The City & County of Swansea- Legal, Democratic Services & Business Intelligence

DERWEN RECYCLING LIMITED

locality: Neath

postalCode: SA10 6BL

streetAddress: Neath Abbey Wharf, Neath Abbey

legalName: DERWEN RECYCLING LIMITED

Gwyr Skips

postalCode: SA4 3SQ

streetAddress: 135 Pencaerfenni Park, Crofty

legalName: Gwyr Skips

Stiens Ltd

streetAddress: Elba Cr, Crymlyn Burrows

legalName: Stiens Ltd

title: The Hire of Skips City wide

description:
Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850
(WA Ref:147207)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Karens Angels

locality: Epsom

streetAddress: 424 Chessington Road

legalName: Karens Angels


name: Transport for Wales Rail Limited (Utility Buyer)

description: Please refer to documents on E-Tender Wales

description: Construction work

description: Railway equipment

description: Installation services (except software)

description: Brakes and brake parts

title: Canton Depot – VEMIS/AVIS Enabling Works

description: Tender notice on Find a Tender

description: There is a requirement to provide enabling works to facilitate the installation of a Brake Pad Measuring System (BPMS) at Canton Depot, the installation of the BPMS will be delivered by Siemens MRX, these enabling works ensure the BPMS installation functionality. The BPMS will automatically measure the TfWRL rolling stock when entering onto depot from the Mainline.

locality: Pontypridd

postalCode: cf37 4th

streetAddress: 3 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply


description: Project management consultancy services

description: The Crown Estate is conducting a Preliminary Market Engagement (PME) for Project Management Outsourcing Framework. The purpose of the PME is to gather feedback and shape our procurement strategy, aiming for a fair and efficient process informed by industry best practices.

The Crown Estate

postalCode: SW1Y 4AH

streetAddress: 1 St James Market

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
Information is available in The Crown Estate e-tendering portal using the link below:
https://secure.sourcedogg.com/profile/676e86f0-50b5-4563-b7b6-529dcfeb28b7/requests/69656
Documents available on SourceDogg
1. PM Outsourcing Procurement PME Instructions
2.Project Management Outsourcing - Preliminary Market Engagement (PME) Questionnaire