description: Health and social work services

title: Kirklees Intervention and Support Service SIB

description:
published in error
a new notice will be published in due course

description: Additional details regarding the Market Engagement exercise have been provided.

description:
Kirklees Council is looking into a potential procurement option to put in place future contractual arrangements for suitably qualified and experienced organisations to co-design, develop and deliver the Kirklees Intervention and Support Service ("KISS"), which will be developed through a Social Outcomes Contract  potentially using a Social Impact Bond ("SIB") via collaboration with an investment partner.
It is expected that the investment partner will work with us to co-design and develop the intervention and support service, to improve outcomes and life chances for vulnerable people which will then reduce the likelihood of their future need to access costly crisis interventions.
To support this, we would like to gain information from the market regarding a number of issues related to the potential procurement exercise.  Suppliers are therefore invited to consider the programme requirements detailed in this document and complete the attached questionnaire to give us feedback on the proposed approach.
The purpose of the KISS is to:
•	payment for outcomes to deliver person centred support service for vulnerable people annually, aged 16+ who have vulnerabilities and support needs that may impact on their ability to live independently;
•	be delivered by experienced, value driven, outcome focussed third sector providers;
introduce innovation in service design and delivery that secures better outcomes and life chances for Service Users; and
•	provide safe, suitable accommodation, learning and employment and stability & wellbeing for our Service Users.
The strategic and operational drivers for developing KISS include:
•	improving preventative services and outcomes for some of our most vulnerable and chaotic residents, to move towards more hopeful, healthy, socially connected and economically active lives;
•	reducing the use of costly crisis intervention services across the public sector (in housing, social care, criminal justice, welfare and health), releasing resources to deliver cost effective preventative services;
•	to drive innovation and test new ways of commissioning services by collaborating with investment and third sector partners - benefitting from our collective expertise, challenge and shared resources using a Social Outcomes Contract approach; and
•	to provide a holistic, inclusive service. The annual contract value is £1.6 million and payment for outcomes will be paid using an agreed rate card.

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
Kirklees Council are seeking market feedback on the upcoming Kirklees Intervention and Support Service opportunity. The Council wish to engage with the market via a market feedback questionnaire.
Organisations are required to access and respond to the Preliminary Market Engagement document. This can be accessed via the Council's tendering portal - https://yortender.eu-supply.com/  (https://yortender.eu-supply.com/)
To provide a response to this Preliminary Market Engagement, an organisation must sign up to the YORTender portal (this can be done free of charge) to access the Preliminary Market Engagement document. Responses must be submitted via the YORTender portal.
The Deadline for Market Engagement Responses is 13:00 hours 14th July 2025.


measure: bids

name: The Police & Crime Commissioner for Sussex

status: active

status: cancelled

description: Licence renewals for identity Security cloud Business

type: price

region: UKJ

title: Sailpoint Renewal

status: complete

scheme: CELEX

scheme: CPV

description: Miscellaneous software package and computer systems

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: This is an MOU process run by BLC to direct award under HealthTrust Europe Framework

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

locality: Lewes

countryName: United Kingdom

streetAddress: Sackville House, Brooks Close

description: Regional or local authority

scheme: COFOG

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

Softcat PLC

locality: Marlow

scale: large

scheme: GB-COH

legalName: Softcat PLC

High Court of Justice

locality: London

legalName: High Court of Justice

currency: GBP

initiationType: tender


status: planned

description: Building construction work

title: Hawthorn Medical Centre

description: Remove reference to framework.

scheme: UKPGA

description: Hawthorn Medical Centre - Construction of a New Build Primary Care Facility

mainProcurementCategory: works

NHS Property Services

country: GB

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Repair and maintenance services of reservoirs

title: Replacement of Valves at Raith & Collenan Reservoirs

mainProcurementCategory: services

procurementMethodRationale: absence of competition for technical reasons

South Ayrshire Council

roles: buyer centralPurchasingBody

locality: Ayr

postalCode: KA7 1DR

streetAddress: County Buildings, Wellington Square

description: Regional or local authority

description: General public services

legalName: South Ayrshire Council

A&L Mechanical Installations

region: UKM

locality: Kilmaurs

postalCode: KA3 2TU

streetAddress: The Station, Crosshouse Road

scale: sme

legalName: A&L Mechanical Installations

Ayr Sheriff Court

legalName: Ayr Sheriff Court

description: (SC Ref:804419)


title: 4. Technical Requirements Section (Lot 2 Handheld Sealers)

description: Two additional years available as monthly or cumulative extensions.

description: Supply new hand held tube sealers and associated maintenance and repair services.

Quality

type: quality

weight: percentageExact

description: Quality Scored Questions

Social Value

description: Social Value

Cost

type: cost

description: Whole Life Cost

title: 4. Technical Requirements Section (Lot 1 Bench Top Sealers)

description: Supply new bench top tube sealers and associated maintenance and repair services.

Quality

description: Quality Scored Questions

Social Value

description: Social Value

Cost

description: Whole Life Cost

title: 4. Technical Requirements Section (Lot 3 PPM & Repair for existing Tube Sealers)

description: Suppliers can bid for any or all sub-lots. Maintenance and Repair of existing NHSBT owned Tube Sealers: Lot 3a: Fresenius Kabi Tube Sealers Lot 3b: Ljungberg and Kogel Tube Sealers Lot 3c: Sebra Tube Sealers.

Quality

description: Quality Scored Questions

Social Value

description: Social Value

Cost

description: Whole Life Cost

relatedLot: Lot 2

description: Sterilisation, disinfection and hygiene devices

description: Sealing equipment

relatedLot: Lot 1

description: Sealing equipment

relatedLot: Lot 3

description: Sealing equipment

title: Supply of Tube Sealers, PPM & Repair. PPM & Repair of Existing Tube Heat Sealers

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

features: This Procurement is being run under a multi-stage Competitive Flexible procedure pursuant to section 20(2)(b) of the Procurement Act 2023 to establish a Framework. It is the intention of the Authority to follow a two-stage process under this procedure as follows. However, the Authority retains the right to amend the stages if required throughout the process. This includes amending the number of stages or re-running a stage of the process. Tender Stage 1: Publish tender notice and tender documents Receive tenders Tender Stage 2: Validate devices Award Stage: Notify suppliers and issue assessment summaries Publish contract award notice and commence standstill Award contract The tender process will include Conditions of Participation which will not be used as a formal stage in order to down select suppliers but will ensure that tenderer's meet minimum requirements. Further information can be found in the tender documents.

type: open

method: withAndWithoutReopeningCompetition

description: United Kingdom

buyerCategories: NHS Blood and Transplant Scottish National Blood Transfusion Service Welsh Blood Service Northern Ireland Blood Transfusion Service

description: Framework Agreement for the Supply of Tube Sealers (bench top / handheld) and associated Maintenance & Repair Services; and Maintenance & Repair of Existing NHSBT owned Tube Heat Sealers

riskDetails: Unforeseen Regulatory Changes for NHS Blood and Transplant or the Supplier (or principal Subcontractors) which may impact volume or type of activity. Unforeseen changes necessitated by General Data Protection Regulation (GDPR) which may impact volume of activity. Unforeseen increase in activity which may impact volume or type of activity.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Competitive flexible procedure

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Public authority - central government


description: Building services consultancy services

title: Building Regulations Principal Designer

description: Building Regulations Principal Designer (BRPD)

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

description: Pipeline notice on Find a Tender


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

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

description: Coventry

region: UKG

description: Health services

title: Primary Care Enhanced Services - Dr Sani & Partners

description:
NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Additional Enhanced Services, Shared Care, Spirometry and Direct Oral Anticoagulants.
Commencing 1st April 2025 - 31st March 2026

description: Health services

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

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

description: Health

scheme: GB-NHS

Dr Sani & Partners

locality: Coventry

legalName: Dr Sani & Partners

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


description: 2 x 12 months

variantPolicy: notAllowed

description: North Tyneside

title: Reuse Shop Scheme

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
A contractor is required to source, setup, and operate a high street reuse shop in North Tyneside. The shop will sell pre-loved items that have been diverted from the Household waste Recycling Centre (HWRC).
https://open-uk.org/opportunities/overview/public/a056db37-529a-4277-82ab-2d84f8a83c4f

electronicInvoicingPolicy: allowed

description: Sewage, refuse, cleaning and environmental services

submissionMethod: electronicSubmission written

type: suitability

description: As per tender documents

procurementMethodDetails: Open procedure

NORTH TYNESIDE COUNCIL

locality: NEWCASTLE-UPON-TYNE

streetAddress: Quadrant

description: Regional or local authority

description: General public services

legalName: NORTH TYNESIDE COUNCIL

Royal Courts of Justice

legalName: Royal Courts of Justice


title: Lot 1 - Design Packages

title: Lot 2 - Rainwater Management and Nature Based Solution Design

title: Lot 1 - Design Packages

title: Lot 1 - Design Packages

title: Lot 1 - Design Packages

description: Option of renewal for a further 5 years.

description:
The Specialist Design Development Partners – Design Packages, will support the company’s delivery of both infrastructure and non-infrastructure projects in AMP8 and AMP9.  The design package can be either a discrete design package, for example to provide a structural design of a reinforced concrete tank with the required outputs being the calculations, a rebar schedule and supporting drawing(s) or it could be to develop a high level solution into an outline and / or detailed design where the Specialist DDP is responsible for all elements of that design, including but not limited to acting as Principal Designer under CDM.
Where the Specialist DDP are responsible for a discrete package and supporting others responsible for all elements of the design they shall be provided with a detailed scope and a list of the required outputs  .
Where the Specialist DDP are responsible for all elements of the design the Specialist DDP's role will be scoped through the NEC4 Engineering Works Information (EWI) to ensure clarity and efficiency in the design process. The Specialist DDP will take predefined outputs delivered from the previous phase, for example Process Flow Diagrams (PFDs), layouts, data sheets, etc, and use them as the basis for developing comprehensive outline design, and if required detailed design, deliverables.  These design deliverables should align closely with the original objectives and specifications provided, ensuring that the final designs are both relevant and functional. The DDP will ensure that all designs are carried out in line with ISO 9001 and the employers standards and specifications
The Specialist DDP will excel in conducting refined cost-benefit analyses to maximize financial efficiency while maintaining an interactive collaboration with UU, the Strategic Solutions Partner’s and build only contractor teams for actionable insights. The process should also involve a thorough assessment of lifecycle costs, proactive stakeholder involvement to ensure alignment with wider project objectives, and third party approval requirements, and a commitment to pioneering sustainable and innovative solutions. Through established performance metrics, the aim is to deliver designs that are not only cost-effective but also environmentally responsible, fulfilling the extensive objectives of our projects.

description:
The Specialist Design Development Partners –  framework will support the Company’s delivery of Rainwater Management Solutions Projects in AMP8 and AMP9.  Primary responsibilities will be to develop stipulated high level design solutions into outline and /or detailed design and produce design packages ready for delivery via the companies’ Rainwater Delivery Partners.
The Rainwater Design Development Partners will be responsible for one or more of four areas-
•	Cumbria
•	Lancashire
•	Greater Manchester
•	Merseyside and Cheshire
The current programme indicates that there will be c8000 ,interventions required across the whole network area, however it should be noted that the programme will remain fluid as part of PR24 and as such may realise as many as 15,000 interventions.
The Company’s Rainwater Management Strategy places emphasis on the value of rainwater. The strategy interacts with the upper catchments and our estates, to our drainage areas and networks and ultimately our wastewater treatment works. Managing rainwater using this philosophy aligns to CaST approach techniques. This strategy is underpinned by a Sustainable Drainage philosophy to recycle and re-use rainwater, manage it at source (close to where it falls), convey it on the surface and attenuate it on the surface to ‘slow the flow’.
This approach supports both sustainable drainage and water efficiency; increasing headroom across the wastewater business and reducing demand for potable supply through recycling and cultural change whilst monetising and delivering multi capital benefits, delivering blue green infrastructure to communities across the North West. By delivering rainwater management, we reduce our reliance upon building conventional and carbon intensive storage tanks and increase our ability to deliver an adaptive plan. This ensures best value outcomes for customers.
Some of the packages of work within this programme are not innovative in isolation but are innovative in the scale at which they are being proposed to be delivered. This means the strategy unlocks easy and scalable solutions for the Company across its household and non-household base and associated impermeable areas in collaboration with retailers. To support ‘Our Future Plan’ the strategy may need to be adaptive and delivered across multiple asset management planning periods or integrated as a methodology within a place-based planning approach. The strategy has been designed in parallel and aligned to the Drainage and Wastewater Management Plan (DWMP). This ensures that the strategic direction as outlined within our long-term plans is used as the basis for developing the detail within this plan, and refined and tailored to ensure that short- to medium term strategic objectives are delivered as part of the long term plan.

region: UKD

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

description: Design consultancy services

description: Specialty design services

description: Design consultancy services

description: Specialty design services

title: PRO004756-Services-Framework- Specialist Design Development Partners

description: United Utilities (UU) is looking to appoint Specialist Design Development Partners (DDP) in order to provide essential design development support to increase capacity, develop outline and if required detailed design packages in conjunction with the UU, and then secure all required third party approvals and be issued for construction.  The Specialist DDP will engage in a service contract focused on providing essential resources to develop the Strategic Solutions Identification Partner’s / UU’s  ‘High level solution’ to outline design, and if required detailed designs, for design & build, build-only and Rainwater management (RWM) projects. This task requires the Specialist DDP to predominantly focus on translating the given high-level solution into practical and effective design outputs, therefore, the Specialist DDP’s expertise in design will be pivotal in bridging the gap between the Strategic Solution Partner’s conceptual deliverables into tangible, executable deliverables.

description: Engineering design services

reductionCriteria: Please refer to procurement documents

procurementMethod: selective

description: Please refer to procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

United Utilities Water Limited

locality: Warrington

postalCode: WA5 3LP

streetAddress: Lingley Mere Business Park

description: Water

legalName: United Utilities Water Limited

High Court of England & Wales

streetAddress: City of Westminster

legalName: High Court of England & Wales

title: Lot 1 - Design Packages

title: Lot 1 - Design Packages

title: Lot 1 - Design Packages


region: UKF

region: UKH

description: Software package and information systems

description: Provision of Omnichannel Contact Centre Solution for 1 year period.

procurementMethodDetails: Below threshold - unknown

Amplius Living

locality: Milton Keynes

postalCode: MK7 6BZ

streetAddress: K2, Timbold Drive, Kents Hill

description: Public authority - sub-central government

Puzzel Limited

locality: Slough

postalCode: SL1 1PG

streetAddress: 58 Herschel House

description: Contract details notice on Find a Tender

documentType: contractNotice


rel: prev

description: Provision of bus service route 296 for 3 years. Please note, costs posted on Find a Tender Service sometimes differ from those on the internet, this is due to post award negotiation.

region: UKI

title: Provision of bus service - Route 296

description: Public road transport services

Transport for London

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

Stagecoach East London

legalName: Stagecoach East London


description:
The London Borough of Hammersmith and Fulham in collaboration with the West London Alliance (WLA) have established an 8 year (5 + 1 + 1 + 1) dynamic procurement vehicle (DPV) to procure the provision of semi-independent accommodation and support services for young people aged 16-25. The estimated value of the services to be purchased for the entire duration of the DPV is purely an indicative figure and cannot be guaranteed. The DPV shall be open to all local authorities in England and Wales by way of an access agreement. Additional information: The duration given in II.2.7 is the duration of the contract extension period.
This follows the initial period of 60 months, and will be the first extension period of 12 months

region: UK

title: Extension of existing Dynamic Purchasing System for Semi-Independent Accommodation and Support

label: Buyer's address

label: The procurement documents are available for unrestricted and full direct access, free of charge, at

label: Tenders or requests to participate must be submitted electronically via

label: List and brief description of conditions

text: In accordance with Regulations 57 to 63 of the Public Contracts Regulations 2015 and as set out in the procurement documentation and any subsequently issued documentation available at https://ealinglbc-atamis.my.salesforce-sites.com

text: In accordance with Regulations 57 to 63 of the Public Contracts Regulations 2015 and as set out in the procurement documentation and any subsequently issued documentation available at https://wla.esourcingportal.com

label: List and brief description of selection criteria

label: Contract performance conditions

text: As stated in the procurement documentation and any subsequently issued documentation available at https://ealinglbc-atamis.my.salesforce-sites.com

text: As stated in the procurement documentation and any subsequently issued documentation available at https://wla.esourcingportal.com.

description:
The London Borough of Hammersmith and Fulham in collaboration with the West London Alliance (WLA) have established an 8 year (5 + 1 + 1 + 1) dynamic procurement vehicle (DPV) to procure the provision of semi-independent accommodation and support services for young people aged 16-25.
This notice is to notify our intention to utilise the extension

description: Social work services

type: economic

description: In accordance with  Regulations 58 to 63 of the Public Contracts Regulations 2015 and as set out in the procurement documentation and any subsequently issued documentation available at https://wla.esourcingportal.com

type: technical

procurementMethodDetails: Restricted procedure

London Borough of Hammersmith & Fulham

postalCode: W6 9JU

streetAddress: Hammersmith Town Hall, King Street

description: Regional or local authority

description: General public services

legalName: London Borough of Hammersmith & Fulham

High Court

roles: reviewBody mediationBody

postalCode: WC2 A2LL

streetAddress: Royal Courts of Justice, Strand

legalName: High Court

locality: Hammersmith

streetAddress: Town Hall, king street

description: This DPS has been extended for the first allowable extension period of 12 months. Due to new Regulatory changes in the sector the model will need to be redesigned to accommodate the changes related to Ofsted regulated provision for 16-17 year olds.  The extension period will allow an appropriate amount of time to design the replacement agreement.


region: UKC

region: UKE

region: UKK

description: Computer-related services

id: 2526-0056 Financial Risk Management Solution

description: Utilising AI and Machine Learning to forensically analyse payment and supplier data prior to payment

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

London Borough of Islington

postalCode: N1 2UD

streetAddress: Islington Town Hall, Upper Street, Islington

FISCAL TECHNOLOGIES LTD.

locality: Reading

postalCode: RG2 0LP

streetAddress: 448 Basingstoke Road

description: Contract can be extended by the Buyer for one period of up to 12 months, by giving the Supplier 3 months written notice before its expiry. The extension period is subject to clauses 1.3 and 1.4 in Part B below.


description: Medical consumables

description: Pumps for medical use

description: Pumps

description: Medical gauze

title: Negative Pressure Wound Therapy

description:
Supply Chain Coordination Limited (“NHS Supply Chain”) is exploring options in developing a Negative Pressure Wound Therapy (NPWT) Framework. NPWT includes negative pressure pumps, and the associated consumables as used throughout various departments of Acute trusts and in community settings.
ygThe Framework Agreement will be between Supply Chain Coordination Limited (“NHS Supply Chain”) and the Supplier. We are currently in the process of defining the framework’s duration and structure and we will be seeking stakeholder input through continuous Supplier Engagement sessions. The current lot structure for this procurement is outlined as follows however this is under review and may be amended following consultation:
Lot 1 Large Devices - For the purchase of large negative pressure pumps used predominately in an Acute setting, all of which are intended to aid in the wound healing process for both acute and chronic wounds.
Lot 2 Portable Devices - Portable negative pressure wound therapy pumps are defined as able to be transported or conveyed by hand and allow patient full mobility (if needed) whilst receiving negative pressure therapy or for use in an Ambulatory care setting
Lot 3 Disposable Devices - Disposable negative pressure devices are single patient use pumps and are to be disposed of once used to treat the wound for a set period. Exudate to be stored away from the wound in a cannister and/or dressing.
Lot 4 Consumables - products used in conjunction with negative pressure wound therapy pumps.
Lot 5 Pump Rental - the rental of pumps listed in lots 1 and 2.
We are in the process of reviewing this structure and welcome engagement with suppliers as part of that review. Precise quantities are unknown as we are currently reviewing a range of framework term options to determine the most suitable approach. It is anticipated that initial estimated expenditure value over the total Framework Agreement term (including any extension options) will be in the region of: 4-year framework term option: £94,775,762 - £102,110,004 (excl VAT). Please note that this is an estimate only, as the final term of the Framework Agreement is still under active review during preliminary market engagement and has not yet been confirmed. The values provided may vary depending on the specific requirements of the participating bodies using the Framework.
The following requirements will include but are not limited to:
 • ISO Certification: Tenderers must have ISO 9001: 2015 or BS EN ISO 13485:2016 or Medical Device Single Audit Program (MDAP) accredited by the United Kingdom Accreditation Service (or international equivalent) to cover all segments of the Tenderer's and the product's supply chain. This should include, but not be limited to, sales, manufacturing, storage and distribution ('ISO Certification'). Link for acceptable alternatives https://iaf.nu/en/accreditation-bodies/ ('Notified Bodies')
 • CE Certification and Declaration of Conformity: certificates where applicable to be presented at submission stage of the tender.
 • Modern Slavery: Tenderers that have an annual turnover of at least £36 million must provide a link to their modern slavery statement on their website
• Modern Slavery Assessment Tool (MSAT): Tenderers must have a score of 41% or above within 12 months of the Tender Close Date via https://supplierregistration.cabinetoffice.gov.uk/
 • Evergreen Sustainable Supplier Assessment: Tenderers will need to have completed the assessment and within 12 months of the Tender Close Date. Link for instructions and access for this assessment: https://www.england.nhs.uk/nhs-commercial/central-commercial-function-ccf/evergreen/
• Carbon Reduction Plan (CRP): Tenderers must have a valid CRP link on their website that meets the requirements of PPN 006 as outlined in the PPN, OR where Supplier has no website, the CRP is provided in PDF format that meets the requirements of PPN 006 as outlined in the PPN, OR excused in exceptional circumstances. , CRP has to be dated within the 12 months prior to tender close date.
• Cyber Security: If you handle patient or personal data, or provide any IT systems, services, or devices you will need to have a Cyber Security Essentials Plus Certificate
For further guidance please visit Net Zero Supply Chain and Suppliers.

SUPPLY CHAIN COORDINATION LIMITED

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
To support the development of a comprehensive strategy and set of requirements, Supply Chain Coordination Limited (“NHS Supply Chain”) (the Authority) is initiating a Preliminary Market Engagement (PME). This process is intended to consult the market and identify potential suppliers capable of meeting the emerging goods and services requirements. Through this engagement, the Authority aims to understand supplier capacity, explore opportunities for innovation, and ensure all interested parties are informed of this opportunity.
The Preliminary Market Engagement (PME) will cover the following activities:
Interested suppliers are invited to submit an Expression of Interest (EOI) via the Jaggaer system.
A further opportunity for supplier engagement is planned in the form of a webinar, currently anticipated for September/October 2025 (subject to change). Invitations will be extended to all suppliers who have expressed interest in the Preliminary Market Engagement (PME).
Suppliers who express an interest will be provided with the draft specifications and product list, which are currently under development. This is expected to take place in December 2025 (STC). The Authority will invite feedback and assumptions based on these documents.
We will maintain regular dialogue with incumbent suppliers and engage with potential new suppliers who express interest, initiating exploratory conversations to understand their offerings and assess alignment with our requirements. These conversations will take place via Microsoft Teams, telephone, or face-to-face meetings, depending on suitability and availability.
Suppliers who have expressed an interest in this opportunity are encouraged to engage with us via these means.
The Authority sincerely appreciates your engagement and looks forward to receiving your considered input throughout the course of this process.


description: Business and management consultancy and related services

title: Growth Hub 2025

description: Not published

description: Growth Hubs are an established business support service provided, which provide free and impartial signposting, information, and advice to all businesses looking to succeed, helping them to navigate the national and local support landscape. It is Government grant funded annually by the Department for Business and Trade (DBT) and provides a one stop shop for business support services that offers: • Information, navigation, and signposting via a coordinated, multi-channel service • One-to-one structured support to small and medium enterprises, incorporating a diagnostic assessment of business needs and advice and guidance.

procurementMethodDetails: Below threshold - limited competition

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

Smarter Society Limited

postalCode: WC1N 3AX

streetAddress: 27 Old Gloucester Street

description: Contract change notice on Find a Tender

rationale:
Department of Business and Trade, as part of the Growth Hub contract, have provided an additional amount of funding to Growth Hubs with the request to support mutual/cooperative and high street businesses to align with their Backing Essex Business plan and their aspiration to support alternative and high street businesses.
The service provider will use the additional funding to target and provide support to the required alternative and high street businesses.
The change enacted was covered in the initial specification but as funding rules had not been confirmed at the point of tender it was an option to be exercised at a later date once the rules on funding were known.
Change enacted under permissible change permissible on the basis of section 8 (1) from PA23 regulations


description: If services being provided are of satisfactory standard

description: Database software package

title: Housing with care database system

documentType: biddingDocuments

format: application/pdf

acceleratedRationale: Qualifying planned procurement notice

description: Period of time is taking longer than anticipated.  Therefore, the dates have been moved back to avoid confusing suppliers.

description: Database system to securely record residents' care information and allow sharing of up-to-date information with authorised staff and organisations.

THE CAMBRIDGE HOUSING SOCIETY LTD

locality: Histon

postalCode: CB24 9ZR

streetAddress: Endurance House

scheme: GB-CHC

scheme: GB-MPR

description: Planned procurement notice on Find a Tender


currency: AED

description: Contract of 3 + 1 + 1

Simple description

description: Please refer to the tender documents.

weightingDescription: Please refer to the tender documents.

description: Financial analysis and accounting software package

description: Financial analysis software package

description: Financial systems software package

description: Accounting software package

title: Month End Close & Accounting Software

description: Not published

description: Tender notice on Find a Tender

description: SMG is looking for a software from a functional capability that can automate the reconciliation process, reducing manual intervention and errors. Software that provides a detailed audit trail that tracks all changes, reviews, and approvals made during the reconciliation process. In addition, the software needs to be able to integrate seamlessly with existing ERP systems and other financial systems to ensure data consistency and accuracy. Furthermore, the software should provide real-time updates and notifications for any changes or discrepancies identified during the reconciliation process.  Robust controls would be required to ensure that only authorized personnel can review and approve reconciliations and assist in standardising reconciliations.

submissionMethodDetails: Submission must be made via the procurement portal (https://in-tendhost.co.uk/sciencemuseumgroup/aspx/Home) by 28 July 2025.

Science Museum Group

postalCode: SW7 2DD

streetAddress: The Science Museum

description: Public authority - central government


status: planning

description: Traffic-monitoring equipment

description: Control, safety, signalling and light equipment

title: DIGITISATION OF SPEED AND RED LIGHT CAMERAS

description: Gateshead Council (The Council) working with Northumbria Road Safety Partnership (NRSP), are looking to see what solutions are on the market for the digitisation of the approximate 45 spot speed cameras and 20 red light cameras within the Northumberland Police force area.

Gateshead Borough Council

locality: Gateshead

postalCode: NE8 1HH

streetAddress: Civic Centre, Regent Terrace

description: Public authority - sub-central government

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

roleDetails: Stakeholder group

South Tyneside Borough Council

locality: South Shields

postalCode: NE33 2RL

streetAddress: Town Hall and Civic Offices, Westoe Road

roleDetails: Stakeholder Group

North Tyneside Borough Council

locality: North Tyneside

postalCode: NE27 0BY

Newcastle City Council

locality: Newcastle Upon Tyne

postalCode: NE1 8QH

streetAddress: Civic Centre

Northumberland County Council

locality: Morpeth

postalCode: NE61 2EF

streetAddress: County Hall

name: The Police and Crime Commissioner for Northumbria

locality: Newcastle

postalCode: NE12 8EW

streetAddress: 2nd Floor, Victory House, Balliol Business Park, Longbenton

description:
The Northumbria Road Safety Partnership (NRSP, formerly Northumbria Safer Roads Initiative  NSRI) are looking to replace the old wet-film spot speed and red-light running safety cameras that are currently in existence around the force area with new digital cameras and housings.
Currently, there are approximately 45 spot speed and 20 red-light running safety camera housing locations in the force area, all of which use old wet-film technology to record offences.
The opportunity will be published on https://www.open-uk.org/opportunities.


title: Partnership House

description:
Security Services Include-
-Primary Duty Reception/ Concierge
-Patrols
- Monitor Surveillance Equipment
- Site Visitor Management
- Incident Management
- Fire Safety Responsibility
- Visitor Management
- Key Holding

variantPolicy: allowed

title: The Lumen Building

description:
Security Services Include-
- Patrols
- Monitor Surveillance Equipment
- Site Visitor Management
- Incident Management
- Fire Safety Responsibility
- Visitor Management
- Key Holding
- Concierge Services

description:
Partnership House, Regent Farm Road, Gosforth,
Newcastle upon Tyne, NE3 3AF.

description: Security services

description: Security services

title: Knight Frank- Partnership House and The Lumen- Front of House and Security Services

description:
Knight Frank Promise is looking to appoint a
service provider to deliver and maintain security
and front-of-house services on behalf of Newcastle
City Council. The appointment will be to maintain
the services at 2 buildings as detailed below. The
services with TUPE being involved.
The Lumen, Helix, St James Blvd, Newcastle upon
Tyne NE4 5BZ
and
Partnership House, Regent Farm Road, Gosforth,
Newcastle upon tyne, NE3

description: Security services

description:
Required Accreditation/Certificates:
Suppliers must comply with the below accreditations:
    H&S - ISO 45001
    Quality - ISO 9001
    Environmental - ISO 14001
    Cleaning Chemical Safety - COSHH
    Rish Assessments & Method Statements - RAMS
    Safe Contractor
    Security - ISO 27001
    Safe Contractor

Knight Frank Promise

postalCode: NE1 3BD

streetAddress: St Ann's Quay, 124 Quayside

description: Body governed by public law

description: General public services

legalName: Knight Frank Promise

locality: Newcastle upon Tyne


description: Maintenance Contract for Cyclotron in PETIC department at Cardiff University

description: Repair and maintenance services of medical equipment

title: Maintenance Services

description: Maintenance Contract for Cyclotron

procurementMethodRationale: Supplier is the Original Equipment manufacturer

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

Cardiff University

region: UKL

locality: Cardiff

postalCode: CF24 4HQ

streetAddress: Procurement Services, The Spark Building, 3rd Floor, Maindy Road

description: Body governed by public law

description: Education

legalName: Cardiff University

IBA Dosimetry GmbH

region: UKZZ

locality: Bayern

streetAddress: Bahnhofstr. 5 Schwarzenbruck

legalName: IBA Dosimetry GmbH

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:148258)


description: 2 x Optional extension of the term of 12 months

description: 2 x Optional extensions of 12 months gives a total of 60 months. Estimated contract value includes for the optional extensions.

description: Summary of Requirements: Provision, hosting and maintenance of an electronic competency management system that is aligned with the requirements for applying and recording details relating to Train Driver Licence and Certificate Regulations (TDLCR), including issuing and withdrawing certificates for UK Driving Licenses and associated medical information, and other compliances relating to Railway Operations.

description: As set out in the procurement documents

description: SOUTH EAST (ENGLAND)

description: Compliance software package

description: Provision and hosting of an Electronic Competency Management System (ECMS), which manages compliance with Train Driver Licence and Certificate Regulations (TDLCR) and other Railway Operational compliance requirements.

reviewDetails: As set out in the Utilities Contracts Regulations 2016

description: Software programming and consultancy services

reductionCriteria: As set out in the procurement documents

description: In accordance with the Utilities Contracts Regulations 2016, applicants will be assessed on the basis of information provided in response to the Selection Questionnaire.

Govia Thameslink Railway Limited

postalCode: EC3R 8AJ

streetAddress: 24 Monument Street

description: Railway services

legalName: Govia Thameslink Railway Limited

Royal Courts of Justice

streetAddress: Strand, 24 Monument Street

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Software-programming-and-consultancy-services./84ZQV7ND9K
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/84ZQV7ND9K
 GO Reference: GO-2025221-PRO-29524419


region: UKN

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

title: EPES, CFU and Ophthalmic applications Support, Upgrade and Hardware Refresh

description:
This DAC is to allow support to be provided until systems can be replaced. This support cannot be provided by any other supplier as DXC have the exclusive rights to the software.
BSO ITS wish to enter into a one year Contract with the option to extend for a further four x one year extensions. The ePharmacy Programme was supposed to provide replacement systems for EPES, but this has been significantly delayed due to budgetary restrictions.
The procurement of replacement systems is likely to be begin in 2026 with a proposed implementation date of quarter three in the Financial Year of 2030.

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: EPES, CFU and Ophthalmic applications support, upgrade and hardware refresh

description: Not published

description:
In June 2008, the Electronic Prescribing and Eligibility System (EPES) went live. The objective of the project was to capture prescription information from Community Pharmacies into a central EPES Database. This system was introduced to speed up pharmacy re-payments, allow for closer scrutiny of the prescribing and dispensing process, and reduce lost income through patients falsely claiming to be in receipt of a qualifying Social Security benefit.
Following its successful launch, EPES was extended to support Dental and Ophthalmic claims processing, the DOP system. This DAC will ensure continuity of services for the Family Practitioner System Team.
Failure to provision the extended support places BSO at serious risk of an application failure from which we would be unable to recover from. Contractor payments of approximately £576m per annum would be defaulted on and there would also be a risk of fraud as it would be impossible to process prescriptions and estimate payments manually.
DXC Technology will support the EPES systems for BSO. The scope of this Contract includes:
• Planning and project management.
• Procurement and support of 8 new workstations and scanners.
• Assistance from DXC and Kodak Alaris to setup new workstations with the Kodak Alaris Kodak Info Input scanning software.
• Health checks.
• Perform renewal of the existing labor support contract.
• Extension of Kodak support contract
• Recompile of code to make it supportable.
• Upgrade to Windows 11.
£1,080,186 has been previously directed awarded to DXC for support, maintenance, and upgrade works to support the EPES system. It is our intention to complete a further Direct Award to the value of £5,500,000 (exclusive of VAT).

procurementMethodDetails: Direct award

procurementMethodRationale:
DXC are the incumbent contractors and own the Intellectual Property Rights on the software.
Failure to provision the extended support places BSO at serious risk of an application failure from which we would be unable to recover from. Contractor payments of approximately £576m per annum would be defaulted on and there would also be a risk of fraud as it would be impossible to process prescriptions and estimate payments manually.
We wish to rely on schedule 5 section 5 (a) due to DXC having the intellectual property rights. They are the only supplier able to provide the services.

Business Services Organisation

locality: Belfast

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

ENTSERV UK LIMITED

locality: Aldershot

postalCode: GU11 1PZ

streetAddress: Royal Pavilion

description: Contract details notice on Find a Tender

title: Monitoring Issue Resolution

description:
A key objective for all the FPS teams is resolving contractor issues quickly and effectively. The speed and quality of resolution impacts contractor satisfaction. Monitoring issue resolution quantifies performance levels and highlight areas needing improvement.
The metrics that will be tracked for issue resolution are:
•	First contact resolution (FCR) rate.
•	The average time taken to resolve contractor issues of varying types and severity this will include the total time an issue is open.
•	Backlog/Pending tickets - Volume of open tickets that are past resolution time SLAs.
•	Resolution paths/channels - The channels used to ultimately resolve issues like email, phone, chat, self-service etc.
•	Reopened ticket rate - What % of closed tickets have to be reopened due to incomplete resolution.
•	Issue escalation rate - How often complex issues have to be escalated to higher tiers like supervisors or managers.

title: Monitoring IT Performance

description:
In order to provide an efficient operational service to contractors it is important that the underlying infrastructure is available during key periods as identified by the business and contractors.
The metrics that will be tracked for IT performance are:
•	Server uptime/availability - Percentage of time servers are operational.
•	Problem resolution time - The time required to resolve system issues.
•	Change implementation time - How long it takes to roll out new systems and changes.

title: Monitoring Process Performance

description:
When running an operational service it is important to ensure that, if required, appropriate steps are taken to ensure the processes being used are as efficient as possible.
The metrics that will be tracked for process performance are:
•	Production efficiency: How long are claims, prescriptions and payments taking on average to complete. Increased processing times may indicate a requirement to adjust processes.
•	Total cycle time: The total amount of time needed to complete a process from start to finish including claims and prescription runs.
•	Throughput: The number of items produced divided by the production time per month.
•	Error rate: The total number of errors divided by the total number of units produced.
•	Quality rate: A measure of the items produced that pass quality control checks. Sampling will be completed to ensure items processed meet the necessary statutory and legislative standards


description: Research and development services and related consultancy services

title: Local Transport Plan Consultation Support

description: support for our LTP4 Core Strategy Consultation

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

description: Public authority - sub-central government

CREATIVE CONCERN LIMITED

locality: Manchester

postalCode: M1 3NJ

streetAddress: Fairbairn Building

description: as required to complete the work


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-9943 Home visiting

description:
Home Visiting
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £29005.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

title: QHM-2025-9943 Pelton & Fellrose Medical Group (Home Visiting)

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Contract Value: £29,005
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Home visiting

description: Home medical treatment services

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

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

Pelton & Fellrose Medical Group

locality: Chester Le Street

streetAddress: The Lavender Centre Pelton Lane

legalName: Pelton & Fellrose Medical Group

name: North East and North Cumbria Integrated Care Board

title: QHM-2025-9943 Home visiting

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


description: Writing agency services

name: Utterly Content Ltd t/a Pickle Jar Communications

Commercial

description: Participants must complete the pricing pro-forma enclosed at Schedule 6. The price will be evaluated as follows. Each Participant's total cost will be compared against the lowest cost submitted. This allows the Authority to calculate the percentage of marks to be awarded and this percentage is then applied to the total number of marks available for pricing (35%). Each response will be compared to the lowest total price or percentage as indicated in the following formula: Score = [[Lowest Price in £/Participant's Price in £] x price weighting]. Results will be rounded to 2 decimal places.

Technical

description: Participants must submit a single response to each of the questions listed in the Technical Questionnaire document enclosed at Schedule 8. For each question, only the information you provide within that specific single question will be considered in evaluating your answer to that particular question. Any documentation uploaded elsewhere, or information not detailed within that single question response document, will not be considered in the evaluation of that question.

description: Writing agency services

title: Copywriting Support for Course Pages

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: County of participation removed

description: The University of Kent is seeking a supplier to produce engaging and conversion-focused copy for key undergraduate and postgraduate course pages for the University of Kent website. The University is looking for a specialist provider with experience writing course page copy for higher education. The supplier must understand how to take academic course information and translate this into clear and succinct content for key target audiences that make the University of Kent course offer stand out from its competitors. The University is currently undergoing a Website Transformation Project where new course page templates will be developed based on past analysis and best practice. The copy will need to fit into these new templates.

scheme: GB-ONS

procurementMethodDetails: Below threshold - open competition

University of Kent

locality: Canterbury, Kent

postalCode: CT2 7NZ

streetAddress: The Registry

postalCode: EC4M 7JN

streetAddress: Office 7, 35-37 Ludgate Hill

title: Website Copywriting Project


description: Software package and information systems

description: Industry specific software package

description: Project management software package

description: Inventory management software package

description: Scheduling software package

description: Computer-related services

title: Pre Market Engagement for T2661 Provision of an Integrated Workplace Management System

description:
Belfast City Council require a cloud based (SaaS) Integrated Workplace Management System (IWMS) to support the full life cycle management of corporate property assets.
The Core functionality of the system includes:
• Property (Real Estate) Asset management
• Capital project management
• Maintenance management
• Sustainability and energy management
• Compliance management and monitoring
• Identity and Access Management (IDAM)
• Document management capabilities
• Data, Analytics & Reporting
• System Implementation and Transition Support Services
• Service Desk and Operational Support Services
It is anticipated the IWMS will play a central role in modernising the Council asset management processes by:
• Streamlining data entry to reduce manual effort and improve data accuracy.
• Automating key processes to enhance operational efficiency and consistency.
• Enabling greater use of mobile devices to capture and enable access to asset related data and information.
• Improving asset related Performance Indicators monitoring and reporting.
• Enhancing analytical and reporting capabilities to enable data-driven decision-making across the asset portfolio and individual asset lifecycles.
It is anticipated the IWMS will deliver the the folloiwng objectives:
•	Deliver a best-in-class IWMS solution;
•	Streamline data entry and improve data quality;
•	Automate core business processes;
•	Provide mobile access and Work Allocation for Field-Based Users;
•	Enhance performance monitoring and reporting;
•	Enable data-driven decision-making;
•	Ensure seamless integration with existing systems;
•	Provide a secure, scalable, and resilient SaaS environment;
•	Support accessibility and user experience;
•	Enable business continuity and futureproofing;

Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Preliminary market engagement notice on Find a Tender

description:
Pre Market Engagement for the supply and delivery of an Intergrated Work Management System (IWMS).  The Council is carrying out the PME to engage with the marketplace to understand current offering, supplier capacity and capability, generate competition and manage expectations.
To register your interest to particpate in the PME and obtain a Questionnaire to complete, please send an email to cps@belfastcity.gov.uk at the latest by 3pm on 23rd September 2025.
Suppliers are asked to express their interest on or before 3:00pm on Tuesday 23rd September 2025.
Please submit your expression of interest to cps@belfastcity.gov.uk by 3:00pm on Tuesday 23rd September 2025 informing the Council of your intention to participate in this exercise and to receive a questionnaire.
The pre market engagement exercise will take the form of an initial questionnaire and will help the Council better understand the levels of competition, capability and capacity within the market to plan and deliver the rqeuirement.
It is anticipated that online follow up meetings, demonstrations, presentatiosn etc will be offered to discuss the responses.
If you have any questions about this requirement, please send them to cps@belfastcity.gov.uk. We will endeavour to respond as quickly as possible.
All information returned as part of this PME exercise will assist in the procurement route selection, development of the specification; evaluation criteria, pricing model; and contract award options to ensure this tender opportunity delivers a high quality service and best value for money for the ratepayesr of Belfast.
The Council reserves the right to contact any or all organisations who responds to this PME engagement to further discuss the next steps to follow. The Council cannot guarantee that all organisations will be contacted who submit interest.
The intention would then be to either advertise the tender opportunity to the market or vai an appropriate framework. The Council uses eSourcing NI as its etendering platform. If you are not yet registered with eSourcing NI we would suggest you do so without delay.
Whilst the Council will endeavour to keep any respondents to this PME exercise informed on developments of the tender process, the Council cannot guarantee this. Organisations are advised to register with eSourcing NI in order to see any advertised tender opportunities as well as regularly checking the Council’s website for opportunities.
The Council reserves the right to discontinue any discussions or tender procedures at any time and are not liable for any costs incurred by suppliers associated with participating in this PME exercise.


name: WIRRAL COMMUNITY HEALTH AND CARE NHS FOUNDATION TRUST

description: Miscellaneous software package and computer systems

description: Business intelligence software development services

title: Business Intelligence data platform

description: All staff including the executive board can access the same data, evidence, and intelligence at the same time in the same way enabling the Trust to be advanced in its ability to be data and evidence driven. TIG (Trust Information Gateway) enables the Trust to use up-to-date, timely and reliable data to carry out effective risk stratification and clinical prioritisation to reduce health inequalities, increase capacity and reduce missed appointments £19,500 for One year

locality: Birkenhead

postalCode: CH42 0LQ

streetAddress: St Catherine's Health Centre Derby Road

description: Public authority - central government

Yellow FIn

region: US

country: US

locality: Austin

countryName: United States

streetAddress: 4001 W  Parmer Ln

title: Perpetual License Plan Renewal Business Intelligence data platform

description: Contract details notice on Find a Tender


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

title: Desktop Software Support & Maintenance

description: Support and maintenance for 1 year to cover the Arc Geographic Information Systems (GIS) desktop software packages and associated analytical software in use by Navigational Safety's Civil Hydrography & Meteorology branch.

Maritime and Coastguard Agency

locality: Southampton

postalCode: SO15 1EG

streetAddress: 105 Commercial Road

description: Public authority - central government

Esri UK Ltd

locality: Aylesbury

postalCode: HP21 7QG

streetAddress: Millennium House, 65 Walton Street


description: Lighting equipment and electric lamps

title: LED Lighting transition project

description: London Underground (LU) is undertaking a fleet-wide lighting upgrade programme to replace all remaining fluorescent lighting systems on our passenger rolling stock fleets with modern LED alternatives. This initiative aims to address obsolescence, improve energy efficiency, reduce maintenance burden, and enhance passenger experience.

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description:
The project team is planning to issue an Early Market Engagement questionnaire starting from w/c 28 July 2025.
Please register your interest by sending an email to Inga Skutane at IngaSkutane@tfl.gov.uk
The estimated time for responses being received to the EME questionnaire is by 20 August 2025 and conduct interviews/ presentations after  by the end of August and beginning of September 2025.
All these dates will be confirmed upon the issue of EME questionnaire.
Please kindly note that the contract start and end date mentioned in this notice is a very rough estimate and is a subject to change.


description: As stated in the documents

region: ID

description: Education and training services

title: DPS PTP for IELTS East Asia 2025

streetAddress: online

description: The British Council is looking for Partner Testing Points (PTPs) to deliver IELTS on Computer test sessions in the following countries: Cambodia, Hongkong, Indonesia, Japan, Korea, Malaysia, Mongolia, Myanmar, New Zealand, Taiwan, Thailand, VietnamPlease note, we are seeking Partner Testing Points in Major Cities only. About IELTS: IELTS is a high stakes English Language test which is accepted by more than 12000 organisations worldwide.  IELTS is trusted because of its reliable content and secure delivery. Tests are subject to clear rules and requirements around the quality of the test environment, the security of the test and the actions of test day staff.The test consists of a 3-hour written test taken on computer and a 15-minute speaking exam, delivered via the internet. Tests usually start at 9am or 1pm and can be scheduled for any day of the week, although some days, especially Saturdays are more popular.What is a PTP: As a Partner Testing Point, you would be responsible fo

reviewDetails: As stated in the Documents published

description: Education and training services

British Council

postalCode: M1 6BB

streetAddress: 58 Whitworth Street

description: Body governed by public law

description: Charity

legalName: British Council

The High Court Royal Courts of Justice

legalName: The High Court Royal Courts of Justice


description: 80% Price 20% Quality

description: Resurfacing works

description: Surface work for footpaths

title: Path resurfacing - Holywells Park

description: Tender notice on Find a Tender

description:
Ipswich Borough Council are currently out to tender for the provision of Footpath tarmac resurfacing
This opportunity is available in the 'Current Tenders' area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation.
The deadline date for submissions of the tender is 4th July 2025 @ 11.00hrs. Please note late returns will NOT be permitted
The deadline for clarification questions is 27th June 2025 @ 14:00 which must be generated via the correspondence option on the website

description: Suffolk

Ipswich Borough Council

locality: Ipswich

postalCode: IP1 2DE

streetAddress: Grafton House, 15-17 Russell Road

description: Public authority - sub-central government


name: The Shrewsbury and Telford Hospital NHS Trust

description: see attached RFQ document

description: Surgical gloves

title: Gauntlet Examination Gloves

description: Tender notice on Find a Tender

description: Gauntlet Examination Gloves and 3030V masks and transparent maks

locality: Shrewsbury

postalCode: SY3 8XQ

streetAddress: Mytton Oak Road

description: Public authority - central government


title: Lot 1 - Chemistry Equipment

description: Maximum 2 extensions of 12 months per extension.

description: This Lot covers essential chemistry and analytical instruments required to deliver core modules within the Food Science degree programme. The equipment will support hands-on learning in sample preparation, composition analysis, food chemistry, and testing of food properties such as pH, texture, and moisture. Equipment must be suitable for use by students under supervision and must withstand frequent laboratory use.

Added Value

description: Added Value

Technical Quality Requirements

description: Technical Quality Requirements

Price

description: Price

title: Lot 2 - Dairy Equipment

description: This Lot includes a range of small-scale, food-safe dairy processing and analysis equipment to support hands-on delivery of food science modules related to milk treatment, product formulation, dairy microbiology, and compositional analysis. Equipment will allow students to carry out pasteurisation, separation, churning, fermentation, cooling, and testing of milk and dairy products in a controlled teaching environment.

Added Value

description: Added Value

Technical Quality Requirements

description: Technical Quality Requirements

Price

description: Price

title: Lot 3 - Cell Culture Equipment

description: This Lot supports aseptic techniques and cell culture-based analysis within the Food Science curriculum. It includes critical containment and imaging equipment to enable microbial testing, contamination control, and observational work on cell growth, foodborne pathogens, and biofilms. This equipment is fundamental to modules involving microbiological testing, bioprocessing, food safety, and modern research techniques in food science.

Added Value

description: Added Value

Technical Quality Requirements

description: Technical Quality Requirements

Price

description: Price

title: Lot 4 - Specialist Equipment

description: This Lot includes advanced scientific instrumentation required to deliver high-level analytical and research-led content within the Food Science degree programme. These instruments support modules in food chemistry, food safety, molecular biology, quality assurance, and nutritional analysis. The equipment must be suitable for both practical undergraduate teaching and research applications and must meet professional standards for accuracy, sensitivity, throughput, and data analysis.

Added Value

description: Added Value

Technical Quality Requirements

description: Technical Quality Requirements

Price

description: Price

description: Laboratory pipettes and accessories

description: Instruments for checking physical characteristics

description: Laboratory pipettes and accessories

description: Miscellaneous general and special-purpose machinery

description: Catering equipment

description: Checking and testing apparatus

description: Miscellaneous evaluation or testing instruments

description: Laboratory pipettes and accessories

title: ICT Network, Storage and Service Solutions Framework Agreement

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Award Value Change

label: Information on value of contract/lot (excluding VAT)

text: Total value of the contract/lot: £6,000,000

text: Total value of the contract/lot: £600,000

text: Total value of the contract/lot: £40,000,000.04

text: Total value of the contract/lot: £3,636,363.64

label: Total value of the procurement (excluding VAT)

text: Value excluding VAT: £86,000,000.01

text: Value excluding VAT: £7,108,158.51

text: Total value of the contract/lot: £19,999,999.95

text: Total value of the contract/lot: £1,333,333.33

text: Total value of the contract/lot: £20,000,000.02

text: Total value of the contract/lot: £1,538,461.54

description: The CPC is seeking to establish a multi-provider framework agreement on behalf of CPC members for ICT Network, Storage and Service Solutions. The Agreement will be split into 4 lots: Lot 1 – On Premise Solutions (Specialist Lot), Lot 2 – Cloud and Hybrid Cloud Solutions (Specialist Lot), Lot 3 – Multi Purpose Lot – For on Premise, Cloud and Hybrid Cloud Solutions, Lot 4 – Outsourced ICT Services. The Framework will be open to CPC members. A list of current members can be found at https://www.thecpc.ac.uk/members. The Framework is also open to future members of CPC, with details available here: www.get-information-schools.service.gov.uk/ Local Authorities may also wish to use the resulting Framework when procuring on behalf of educational institutions. The framework will also be open to the wider public sector details which can be found at https://www.gov.uk/government/organisations , https://www.thecpc.ac.uk/suppliers/eligible-public-sector-bodies.php

description: Computer equipment and supplies

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

DN Colleges Group

locality: Doncaster

postalCode: DN1 2RF

streetAddress: The Hub, Chappell Drive

description: Public undertaking

Crescent Purchasing Consortium Limited

locality: Salford

postalCode: M6 6AJ


description: Installation works of cleanrooms

title: BE25057 - Aluminium Modular Cleanroom

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 and Innovation (UKRI) had a requirement for the supply and delivery of an Aluminium Modular Cleanroom.

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

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

MONMOUTH SCIENTIFIC LIMITED

locality: Bridgwater

postalCode: TA6 4QB

streetAddress: Monmouth House Peninsula Business Park

title: BE25057 - Aluminium Modular Cleanroom

description: Contract details notice on Find a Tender


name: Regional Business Services Organisation Procurement and Logistics Service

title: Contract

description: Option of extending for any period(s) of up to and including 36 months

description: Maintenance of Medical Gas Equipment [5506268] Additional information: The estimated value for this procurement is the highest value in the following range: 894,675 GBP to 6,338,168 GBP which has been calculated on the basis of a 5 year Contract plus maximum 36 month extension and contingency for potential additional equipment or higher level of repairs during the Contract period for all Clients for Sections 1 and 2.

description: Repair and maintenance services of medical equipment

reviewDetails: PaLS will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period which will be for a minimum of 10 calendar days provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court: England, Wales and Northern Ireland.

name: Business Services Organisation, Procurement and Logistics Service

locality: Ballymena

postalCode: BT42 4TP

streetAddress: Greenmount House, Woodside Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

streetAddress: Greenmount House, Woodside Road Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

NI Ambulance Service Trust

postalCode: BT8 8SG

streetAddress: Knockbracken Healthcare Park, Saintfield Road

legalName: NI Ambulance Service Trust

name: Business Services Organisation, Procurement and Logisitics Services

description: Body governed by public law

description: Health

name: Northern Ireland Ambulance Service Trust

AMA COMPRESSED AIR SPECIALISTS LTD

locality: BELFAST

postalCode: BT6 8DQ

streetAddress: 87-89 Ravenhill Road

legalName: AMA COMPRESSED AIR SPECIALISTS LTD

OXYGEN CARE LTD

postalCode: BT12 6TA

streetAddress: Wildflower Way Boucher Road

legalName: OXYGEN CARE LTD

Business Services Organisation

legalName: Business Services Organisation

title: Contract

description: This procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract is not a joint Contract, it is a Central Purchasing Body Contract operated by Business Services Organisation Procurement and Logistics Service on behalf of the participants listed in Section I. The Contracting Authority has identified the Most Economically Advantageous Tender(s) (MEAT) on the basis of the highest totalled score for social value considerations and price/cost. Quality was assessed on a Pass/Fail basis. Compliance with all elements of the Specification and all other requirements as listed in the Tender documentation has been demonstrated. Full details of the evaluation process were provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS)(SS20b) published with the tender.


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

description:
Funding for therapy in-reach Service into Central Norfolk Reablement and Recovery pathway care home beds from 1 May 2024 until 31 March 2025.
The Service will provide an in-reach service across a small number of care homes, commissioned by Norfolk & Waveney ICB to deliver the Central Norfolk Reablement and Recovery pathway.  The Service will consist of a team of Occupational and Physiotherapists who will provide assessment and therapy interventions to optimise the reablement and recovery of Service Users in an appropriate care home setting, following discharge from an acute in-patient stay.
Original contract term remains unchanged.

title: Norfolk and Norwich University Hospitals NHS Foundation Trust (NNUH) 2022 - 2027 (CV67 to add funding for Therapy Input into Care Homes Service for 24/25)

description: Hospital and related services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

name: Norfolk & Norwich University Hospitals NHS Foundation Trust

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

description: Hospital and related services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Optimisation, reablement and recovery of service users in an appropriate care home setting, following discharge from an acute in-patient stay.

description: This PSR contract modification is made at the discretion of the relevant authority and does not render the contract materially different in character. The cumulative change in the lifetime value of the contract compared to its value when it was entered into, is under 25%.

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 Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
Modification approved by ICB Executive Director of Finance.
No conflict of interests were declared.


description: Construction work

title: London Construction Programme Dynamic Market Place for Construction Works

description:
The London Construction Programme are looking to establish a DMP for construction works
PLEASE NOTE THIS IS NOT A LIVE TENDER OPPORTUNITY

procurementMethodDetails: Dynamic market

London Borough of Haringey

locality: London

postalCode: N22 7TR

streetAddress: 7th Floor Alexandra House, 10 Station Road, Wood Green

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: The University Caterers Organisation Limited (TUCO Ltd)

title: Lot 1 Catering Disposable Products

name: All Purpose Cleaning and Catering Supplies Ltd

name: Bunzl UK Ltd T/A London Catering & Hygiene Solutions

title: Lot 2 Reusable Alternatives to Takeout Disposables (with branding options)

name: All Purpose Cleaning & Catering Supplies Ltd

title: Lot 3 Kitchen Chemicals & Light Cleaning Accessories

title: Lot 4  Food Labels & Allergen Labelling Printer Systems

title: Lot 5 All Categories - One Stop Shop

title: Lot 1 Catering Disposable Products

description: Anticipated contract start date is 1st October 2024 with option to extend by 2 x 1-year extensions up until 30.09.2028. This will be subject to performance.

description: Disposable food packaging comprises of disposable items often found in fast food restaurants, takeout restaurants and kiosks, and catering establishments. Food serving items for picnics and parties are very similar. Typical disposable foodservice products are catering foil, cling film, catering gloves, takeaway food containers, plates, bowls, cups, utensils, doilies and tray papers. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

name: Quality is not the only award criterion. Award criteria were based on a combination of quality criterion and price criterion.  All criteria and weightings are stated only in the procurement documents.

description: This Lot focuses on the supply and distribution of sustainable (reusable / To-Go) alternatives to disposables cups and food packaging, which will reduce the use of single use cups and boxes and promote Use & Return schemes.  TUCO members continue to seek environmentally friendly alternatives such as a keep cup scheme whereby the cups and packaging are sold to and reused by students and staff attracting a discount off drinks, food purchases made on campus or at outlets. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

title: Lot 3 Kitchen Chemicals and Light Cleaning Accessories

description: To supply kitchen catering cleaning products and light cleaning accessories used to disinfect, remove dirt, including dust, stains, bad smells, etc. within a catering environment. Cleaning agents used within catering outlets in the public sector. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

title: Lot 4 Food Labels and Allergen Labelling Printer Systems

description: To supply food and allergen Labels, and labelling printing systems as per the Food and Allergen Labelling Legislation required when labelling food in a catering environment. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

title: Lot 5 All Categories - One Stop Shop

description: The one stop shop Lot has been added for providers that are able to offer the majority of products across all Lots.  Successful suppliers across Lots 1, 2, 3 and 4 will be eligible for Lot 5. Additional information: Please refer to the TUCO Ltd Notes to Tenderers' and other tender documents for further information and guidance on completing all parts of the open tender. Evaluation is a combination of Pass/Fail questions and scored responses. The Framework Agreement is for use by TUCO Ltd clients see https://in-tendhost.co.uk/tuco/aspx/Home

description: Various member sites across all regions of the UK

description: Disposable catering supplies

description: Disposable catering supplies

description: Cleaning and polishing products

description: Cleaning products

description: Cleaning cloths

description: Self-adhesive labels

description: Labels

description: Label dispensers

description: Disposable catering supplies

description: Cleaning cloths

description: Cleaning and polishing products

description: Labels

description: Self-adhesive labels

description: Cleaning products

description: Label dispensers

description: Janitorial services

title: Supply and Distribution of Catering Disposables, Kitchen Chemicals, Allergen Labelling and Associated Products (DIPCHEM) 2024

streetAddress: Securely via Intend portal

description: Estimated timing for further notices to be published: 40 to 48 months

periodRationale: It will not exceed 4 years

description: The purpose of this framework contract is for the Supply and Distribution of Catering Disposable Products, Kitchen Chemicals, Allergen Labelling and Associated Products to members and clients of TUCO.    This Agreement is open to current and future member Institutions an affiliated Public Sector bodies. The scope of products to be covered in the framework are as follows but not limited to Catering Disposable Products, Kitchen Chemicals, Light Cleaning Accessories, Allergen Labelling and Associated Products.  This will be an open procedure and ALL questions and documents will need to be completed and uploaded within the timescale given. Please ensure all relevant documents are completed and uploaded to InTend by the deadline stated in the tender documents. The framework agreement will be for 2 years plus the option to extend by 2 x 12 months. The contract start date is anticipated to be 1st October 2024 though this may change depending on the time to complete evaluations of submissions

performanceTerms: See Tender Documents

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill at the point information on award of contract is 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 notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before expiry of the standstill period. Such additional information should be requested from the address of the contracting authority of this contract notice. If an appeal regarding the award of a contract has not been successfully resolved the public contract regulations 2006 (SI 2006 No 5) provide aggrieved parties who have been harmed or at risk of harm by breach of the rules to action in the high court (England, Wales and Northern Ireland). Any such action must be brought promptly. Where a contract has been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the court may only award damages.

description: Disposable catering supplies

description: See Tender Documents

Tuco Ltd

locality: Manchester

postalCode: M2 5GP

streetAddress: Mitchell Charlesworth, 3rd Floor, 44 Peter Street,

description: Body governed by public law

description: Education

TUCO Ltd

streetAddress: Mitchell Charlesworth, 3rd Floor, 44 St Peter Street Manchester M2 5GP

description: Body governed by public law

description: Education

streetAddress: Redland House, North Drive, Friars Well Business Centre, Wartnaby, Leicestershire, LE14 3HQ

BFS Group Limited T/A Bidfood

streetAddress: 814 Leigh Road,  Slough,  Berkshire,  SL1 4BD

Bowak Ltd

streetAddress: Unit 12b  Theale Commercial Estate Exeter Way Theale Reading RG7 4PF

Bunzl Catering Supplies

streetAddress: Bunzl UK Ltd Newplan House 41 East Street Epsom, Surrey KT19 8TY

Bunzl UK Ltd T/A Tri-Star packaging

streetAddress: unit 2 the arena, mollison avenue, enfield, middlesex, en3 7nl

Catering24 Ltd

streetAddress: Etiquette Park, Manners Avenue, Ilkeston, DE7 8FU

Bunzl UK Ltd T/A Comax UK

streetAddress: York House, 45 Seymour Street, London, W1H 7JT

Dunsters Farm Ltd

streetAddress: Dunsters Farm Ltd, Waterfold Business Park, Bury, BL9 7BR

GMC Corsehill Ltd

streetAddress: Ailsa road, Kyle estate, Irvine, ka12 8ng

H G Stephenson Ltd

streetAddress: 161 Buxton Rd Stockport  Cheshire SK2 6EQ

Instock Ltd

streetAddress: Unit 1 Howe Moss Drive, Kirkhill Industrial Estate, Dyce, Aberdeen AB21 0GL

Nisbets Limited

streetAddress: Nisbets Limited, Fourth Way, Bristol, BS11 8TB

Nivek Catering Supplies Limited

streetAddress: Perrys,  19/21 Swan Street,  West Malling,  Kent,  ME19 6JU

Nobisco Limited

streetAddress: 20 Gavin Way Holford Industrial Park Witton Birmingham B6 7AF

Novorise Limited

streetAddress: 3 Raisins Hill Hillingdon Pinner HA5 2BU

Seldram Supplies Oxford LTD

streetAddress: Southfield Road, Eynsham, Oxfordshire, OX29 4JB

Select Catering Solutions Ltd.

streetAddress: Unit 1, Harrison Road, Airfield Business Park,  Market Harborough, Leicestershire, LE16 7UL

Unico Ltd

streetAddress: Unit 4 Swanley Interchange, Wested Lane, Swanley, Kent BR8 8TE

Universal Unity Limited

streetAddress: Unit 9 Colne Way Court, Colne Way, Watford WD24 7NE

Alliance Disposables Ltd

streetAddress: Alliance Disposables Ltd Alliance House Marshfield Bank Crewe Cheshire CW2 8UY

Cauli Ltd

streetAddress: Office 104, 154-160 Fleet Street, EC4A 2DQ, London

Ecoffee Cup Limited

streetAddress: 3 Queen Square London, WC1N 3AR United Kingdom

Unico Ltd

streetAddress: Unit 4 Swanley Interchange Wested Lane Swanley Kent BR8 8TE

Bar Supplies Sussex Ltd

streetAddress: Bar Supplies Sussex, Unit U6, Rudford Industrial Estate Ford, Arundel, West Sussex, BN18 0BD

Bunzl Catering Supplies

streetAddress: Bunzl UK Ltd Newplan House 41 East Street, Epsom, Surrey KT19 8TY

GMC Corsehill Ltd

streetAddress: ailsa road, kyle estate, irvine, KA12 8NG

Instock Ltd

streetAddress: Unit 1 Howe Moss Drive Kirkhill Industrial Estate Dyce Aberdeen AB21 0GL

Serchem Limited

streetAddress: Heatherset,  Arleston, Telford, Shropshire TF1 2LY

Wray Brothers Limited

streetAddress: Unit 4 Harrington Road, Brunswick Business Park, Liverpool, United Kingdom, L3 4BH

Planglow Ltd

streetAddress: Suite 6A1,  Whitefriars, Lewins Mead, Bristol BS1 2NT

title: Lot 1 Catering Disposable Products

title: Lot 5 All Categories - One Stop Shop

description: Permissible users of this Agreement include:TUCO Member and Associate Member Authorities •	TUCO Members (https://account.tuco.ac.uk/delrvdkzgqmjfhudksgs )Local authority councils: •	England Scotland and Wales Local Councils•	Northern Ireland Local Councils•	Conwy CBC, •	Denbighshire CC, •	Flintshire CC, •	Wrexham CBC, •	Sefton Council, •	Halton BC, •	Cheshire West and Chester Council, •	South Ribble Borough Council, •	Liverpool City Council, •	Wirral BC, •	Rochdale MBC, •	Northumberland CC•	any other Local AuthoritiesEducational establishments: •	Schools in England•	Schools in Wales•	Educational Establishments in England and Wales•	Schools in Scotland•	Educational Establishments in Scotland•	Schools and Educational Establishments in Northern Ireland•	England Scotland and Wales Higher Education•	Northern Ireland Higher Education•	Education TrustsPolice, fire and rescue, maritime and coastguard agency emergency services:•	UK Police Forces•	England Fire and Rescue Services•	Scotland Fire and Rescue Services•	Wales Fire and Rescue Services•	Northern Ireland Fire and Rescue Services•	UK Maritime & Coastguard AgencyNHS bodies, the HSC (Northern Ireland) and ambulance services: England NHSScotland NHSWales NHSNorthern Ireland HSCEngland Ambulance ServiceScotland Ambulance ServiceWales Ambulance ServiceNorthern Ireland Ambulance ServiceLocal Authorities, Research Councils www.rcuk.ac.uk, NHS Trusts Central government departments and their agencies: England / UK Central GovernmentScotland GovernmentWales GovernmentNorthern Ireland GovernmentRegistered charities: England and Wales Registered CharitiesScotland Registered CharitiesNorthern Ireland Registered CharitiesHospice Quality PartnershipRegistered social landlords: government funded, not-for-profit organisations that provide affordable housing. They include housing associations, trusts and cooperatives. England Social LandlordsScotland Social LandlordsWales Social LandlordsNorthern Ireland Social LandlordsAll 700 plus current members of Procurement for Housing (PfH) and any future members, details of current membership for PfH can be found here; http://www.procurementforhousing.co.uk/membership/membership_list.Please refer to the following websites for a full list of RSL`s http://www.tenantservicesauthority.org/ orhttp: NUSSL http://www.ukmsl.com/client/nusconnect/The member organisations above are located throughout the UK, including England, Scotland, Wales and Northern Ireland.Public sector buying organisations: http://www.hefce.ac.uk/unicoll/http://www.tuco.org/buy/clients);SUPC members see http://supc.procureweb.ac.uk/aboutsupc-members;APUC members see http://www.apuc-scot.ac.uk/home.htm;NWUPC members see www.nwupc.ac.uk;NEUPC members see http://neupg.procureweb.ac.uk/; HEPCW members see http://hepcw.procureweb.ac.uk/; LUPC members see http://www.lupc.ac.uk/; Academies; Further Education FE colleges and FE colleges via Crescent Purchasing Consortium (currently 170 colleges throughout the UK) any other member of CPC Other organisations: All Contracting Authorities as defined in Regulation 2 of the Public Contracts Regulations 2015; The Agreement is also for use by but not limited to Crown Commercial Services; This Agreement may also be used by other public bodies as defined by the European Union.


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

title: CSP25298 - Cryostat

description: ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required. Details notice for a cryostat.

UK Research and Innovation

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

Leica Microsystems (UK) Ltd.

locality: Solihull

postalCode: B90 8AJ

streetAddress: Unit 4 Blythe Valley Innovation Centre, Central BoulevardBlythe Valley Business Park,

title: CSP25298 - Cryostat

description: Contract details notice on Find a Tender


description: Auditing services

description: 260004217 - Clinical Audit Fees relating to patient outcomes

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

streetAddress: Green Zone, Level 1, Medway Maritime Hospital Windmill Road

description: Public authority - central government

Healthcare Quality and Improvement

streetAddress: 128 City Road

title: Clinical audit fees - Patient outcomes


description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

description: Health and social work services

title: Award of Dynamic Purchasing System for Domiciliary Care Services in Powys

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town). Lot 2: Domiciliary Care, including people with dementia (Rural). Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from August 2024

description: Health and social work services

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: Social protection

legalName: Powys County Council

ABICARE SERVICES LIMITED

locality: Salisbury

streetAddress: Abihouse Unit 1a, Brunel Road

legalName: ABICARE SERVICES LIMITED

PRIMROSE HOMECARE SERVICES LIMITED

locality: Knighton

streetAddress: 9 Station Road

legalName: PRIMROSE HOMECARE SERVICES LIMITED

PHOENIX HOMECARE AND SUPPORT LTD

locality: Wrexham

streetAddress: Rhosddu Industrial Estate Old Rhosrobin, Rhosrobin

legalName: PHOENIX HOMECARE AND SUPPORT LTD

Back to Basics Care & Training Ltd

locality: Llanelli

streetAddress: The Beacon Enterprise Centre, , Dafen

legalName: Back to Basics Care & Training Ltd

High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts Of Justice, The Strand

description:
25/11/2024 1 OFFER SELECTED SUPPLIER ABICARE 266.70 GBP
14/08/2024 1 OFFER SELECTED SUPPLIER PRIMROSE 825.66 GBP
30/10/2024 1 OFFER SELECTED SUPPLIER ABICARE 160.55 GBP
27/11/2024 1 OFFER SELECTED SUPPLIER ABICARE 91.74 GBP
25/11/2024 1 OFFER SELECTED SUPPLIER ABICARE 355.60 GBP
25/11/2024 1 OFFER SELECTED SUPPLIER ABICARE 481.64 GBP
25/11/2024 1 OFFER SELECTED SUPPLIER PRIMROSE 222.25 GBP
28/11/2024 1 OFFER SELECTED SUPPLIER ABICARE 400.05 GBP
04/12/2024 1 OFFER SELCETED SUPPLIER PHOENIX 321.09 GBP
04/12/2024 1 OFFER SELECTED SUPPLIER PHOENIX 222.25 GBP
02/12/2024 1 OFFER SELECTED SUPPLIER BACK TO BASICS 400.05 GBP
04/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 311.15 GBP
04/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 802.73 GBP
05/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 311.15 GBP
04/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 177.80 GBP
04/12/2024 1 OFFER SELECTED SUPPLIER ABICARE 400.05 GBP
TOTAL – 5750.46
(WA Ref:147067)