measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: As there are pricing elements that are based on volume, the contract does enable the Purchaser potentially to spend beyond this value during the contract, subject to requirements and orders placed. There may be requirements for non-catalogue purchases within the scope of the contract, depending on the requirements of Social Security Scotland.The initial contract term will be 36 Months with the option to extend for an additional 12 Months in total, proposed as 36 Months + 12 Month optional extension, with a maximum term of 48 Months. The Purchaser may, by giving notice to the Supplier, extend the period of the Contract to a date falling no later than 26th October 2029. Subject to that constraint, the Purchaser may extend the period of the Contract on more than one occasion.

description: The total duration of the Extension Periods shall not exceed a period of 12 months from the expiry of the Initial Term. The Purchaser may, by giving notice to the Supplier, extend the period of the Contract to a date falling no later than 26th October 2029. Subject to that constraint, the Purchaser may extend the period of the Contract on more than one occasion.

description:
This procurement was undertaken through an Open Procedure on Public Contracts Scotland-Tender. This contract was split into Lots as can be seen within this contract award notice. These Lots consisted of:
Lot 1 - Specialist ergonomic chairs including related services such as bespoke fitting, installation and training;
Lot 2 - Specialist ergonomic desks including related services such as bespoke fitting and installation;
Lot 3 - Specialist ergonomic workstation peripherals including related services such as installation and support;
Lot 4 - Specialist ergonomic workstation accessories including related services such as installation and support;
Lot 5 - Specialist headsets including ear pads and cushions.
Organisations were allowed to submit a tender for as many lots as they wished through the ITT. All Lots have been awarded as part of this procurement, with information on the awarded organisations provided within this contract award notice.

variantPolicy: notAllowed

description: Social Security Scotland offices in Dundee and Glasgow

description: Various office equipment and supplies

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Furniture

description: Office furniture

description: Electrical supplies and accessories

description: Electrical accessories

description: Computer mouse

description: Computer keyboards

description: Various office equipment and supplies

description: Furniture

description: Office furniture

description: Desks and tables

description: Desks

description: Various office equipment and supplies

description: Furniture

description: Office furniture

description: Office equipment except furniture

description: Small office equipment

description: Footrests

description: Keyboard wrist rests

description: Various office equipment and supplies

description: Furniture

description: Office furniture

description: Telephone headsets

description: Headphones

description: Various office equipment and supplies

description: Chairs

description: Seats, chairs and related products, and associated parts

description: Miscellaneous seats and chairs

description: Furniture

description: Office furniture

title: Specialist Office Equipment

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: All bids will be opened simultaneously following the tender deadline on the 30th May 2025 at 12:00:00.

awardCriteriaDetails: Where more than one lot may be awarded to the same tenderer, the Purchaser may award contracts combining several or all lots that the tenderer has been awarded.

description: If no contract extension is exercised under this contract, a further notice will be expected in April 2028. With the potential extension period fully utilised, the notice will be expected in April 2029.

description: Social Security Scotland provision for a Specialist Office Equipment contract.

performanceTerms: Key Performance Indicators (KPI's) have been set within the Invitation to Tender (ITT) documentation and will be monitored throughout the contract period.

description: Various office equipment and supplies

Social Security Scotland

streetAddress: 3rd Floor, Agnes Husband House, 17 South Union Street

description: National or federal agency/office

description: Social protection

description:
The estimated maximum value is GBP 400,000 excluding VAT and is based on 4 years, if the extension period is used. The Contract has an initial term of 3 years with option to extend up to a maximum of 1 further year with a maximum Contract Term of 4 years. Please note that the full estimated maximum value of the contract is not guaranteed. As there are pricing elements that are based on volume, the contract does enable the Purchaser potentially to spend beyond this value during the contract, subject to requirements and orders placed. There may be requirements for non-catalogue purchases within the scope of the contract, depending on the requirements of Social Security Scotland.
(SC Ref:812292)


status: valid

measure: bids

country: GB

countryName: United Kingdom

scheme: CPV

description: Insurance services

currency: GBP

status: pending

description: Up to 2 years

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

description: Insurance services

title: Lot 2 Property owners and associated covers

description: Up to 2 years

description: Contract award notice on Find a Tender

description: Insurance services

title: Lot 3 Combined Liability

description: Up to 2 years

description: Contract award notice on Find a Tender

description: Insurance services

title: Lot 4 Crime

description: Up to 2 years

description: Contract award notice on Find a Tender

description: Accident and health insurance services

title: Lot 5 Personal Accident

status: active

description: Up to 2 years

description: Contract award notice on Find a Tender

description: Insurance services

title: Lot 6 School Travel

description: Up to 2 years

description: Contract award notice on Find a Tender

description: Insurance and pension services

title: Lot7 Computer

description: Up to 2 years

description: Contract award notice on Find a Tender

description: Motor vehicle insurance services

title: Lot 8 Motor

description: Up to 2 years

description: Contract award notice on Find a Tender

title: Lot 1 Material Damage and associated covers.

title: Lot 2 Property

title: Lot 3 Combined Liability

title: Lot 4 Crime

title: Lot 5 Personal Accident

title: Lot 6 School Travel

title: Lot 7 Computer

title: Lot 8 Motor

description:
Cost assessment will represent 40% of the final assessment mark.
Quality assessment will represent 60% of the final assessment mark.
Cost assessment
Actual price 35%
Financial Certainty 5%
Quality assessment
The 60% Quality weighting for each Lot has been broken down as follows:
Insurance All Lots Sub Criteria:
Cover 30%
Service Delivery 10%
Claims Handling 15%
Social Value 5%

description: The Insurance cover in all Lots is for an initial period of three (3) years with the option to extend for any period or periods up to a maximum of two (2) further years.

title: Lot 2 Property

title: Lot 3 Combined Liability

description:
Lot 3 Combined Liability: Employer's Liability, Public/Products Liability, Officials
Indemnity, Professional Indemnity.

title: Lot 4 Crime

description: Lot 4 Crime

title: Lot 5 Accident

description: Lot 5: Accident Personal Accident / Business Travel

title: Lot 6 School

description: Lot 6: School Journey Offsite Activities

title: Lot 7 Computer

description: Lot 7 Computer

title: Lot 8 Motor

description: Lot 8 Motor

description: Insurance services

description: Property insurance services

description: Insurance services

description: Insurance services

description: Accident and health insurance services

description: Insurance services

description: Life insurance services

description: Motor vehicle liability insurance services

title: Insurance Policies

description: Not published

description:
Tenders and associated documents are available to download and responses must be submitted by uploading onto the Contracting Authority's e-portal system: ProContract also known as London Tenders Portal.
The ePortal can be accessed via the following link:
https://procontract.due-north.com/Opportunities/Index?p=2241eb95-058a-e511-80f7-000c29c9ba21&v=1

description: Tender notice on Find a Tender

description:
Removed the excess letter "a" from the description
Southwark Council's a forthcoming tender shall changed to
Southwark Council's forthcoming tender shall

description: Changed radio button from Yes to No to clarify this is not an establishment of a framework. Yes it the template default position and even though it was set to no when is was first edited it reverted to Yes so corrected now.

description:
Southwark Council is publishing contract details notices for the provision of insurances coverage and associated services various insurance policies. The contracts are to last a maximum of 5 years.
Southwark Council's contracts are for the provision of insurance covering the principal classes of Property, Casualty and Motor and some small, ancillary covers such as personal accident and school travel. The insurance policies scope was divided in the following lots:
Lot 1 Material Damage and associated covers:
- Material Damage
- Business Interruption
- Money
- Specified All Risks
- Works in Progress "All Risks"
Lot 2 Property Owners and associated covers
Lot 3 Combined Liability:
- Employer's Liability
- Public/Products Liability
- Officials Indemnity
- Professional Indemnity
Lot 4 Crime
Lot 5 Accident: Personal Accident / Business Travel
Lot 6 School: School Journey Offsite Activities
Lot 7 Computer: Computer
Lot 8 Motor: Motor Fleet

description: Insurance and pension services

submissionMethodDetails:
Tenders and associated documents must be submitted by uploading onto the Contracting Authority's e-portal system: ProContract also known as London Tenders Portal.
The ePortal can be accessed via the following link:
https://procontract.due-north.com/Opportunities/Index?p=2241eb95-058a-e511-80f7-000c29c9ba21&v=1

Southwark Council

description: Public authority - sub-central government

ZURICH INSURANCE COMPANY LTD

streetAddress: The Zurich Centre, 3000 Parkway, Whiteley, Fareham

London Borough of Southwark

description: Regional or local authority

description: General public services

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
This is not a call for competition.
This notice is intended to alert potential suppliers of the upcoming opportunity and provide some basic information in advance if required about the council, the current insurance arrangements and claims data.

title: Lot 2 Property

title: Lot 3 Combined Liability

title: Lot 4 Crime

title: Lot 5 Personal Accident

title: Lot 6 School Travel

title: Lot 7 Computer

title: Lot 8 Motor


region: UKD

description: Training software package

description: E-learning services

status: complete

description: Training software package

description: E-learning services

description: Added "NO LONGER REQUIRE EXPRESSIONS OF INTEREST - SUFFICIENT LEVEL RECEIVED"

scheme: UKPGA

description:
Learning Management System & E-Learning Content
3-year contract

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Livv Housing Group

locality: Prescot

postalCode: L34 1PJ

streetAddress: Lakeview Kings Business Park

scheme: GB-MPR

scheme: GB-PPON

KALLIDUS LIMITED

locality: Altrincham

postalCode: WA14 2DT

streetAddress: 3rd Floor 1 Ashley Road

scale: sme

scheme: GB-COH

documentType: marketEngagementNotice

type: engagement

description:
NO LONGER REQUIRE EXPRESSIONS OF INTEREST - SUFFICIENT LEVEL RECEIVED
Please express an interest via procurement@livvhousinggroup.com by 30th April 2025.
Interested suppliers will be invited to a remote meeting to discuss system capabilities. System demos may also be requested at this point.
Where the level of interest is more than the team has capacity to meet, the market engagement sessions may close earlier than anticipated on a first come first serve basis.
Participation or non-participation in the preliminary market engagement will  not prevent any supplier participating in a potential future procurement. The information supplied as part of the sessions will not place any supplier at an advantage in a potential future procurement process.
Any additional, relevant information provided to a supplier (or suppliers) as part of the market engagement sessions, will be recorded and shared with all suppliers in any future procurement process to ensure full transparency.

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


status: planned

region: UK

region: GG

country: GG

countryName: Guernsey

region: IM

country: IM

countryName: Isle of Man

region: JE

country: JE

countryName: Jersey

description: Health services

title: Employee Benefits and Services 2

description: Framework agreement for the purchase and supply of employee benefits, occupational health, employee assistance programmes and eyecare services.

Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital, Old Hall Street

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

description:
Individual supplier engagement sessions will be taking place with existing suppliers throughout August/September 2025.
Further supplier engagement will take place following these individual sessions and publication of the PME notice.
If you wish to register interest in attending any future engagement sessions, please use the link here (https://docs.google.com/forms/d/e/1FAIpQLSdjDhwuN7Z4YgZBxJXdQd--wMJyxRGi942HPFaJnQSGFTppzg/viewform) to provide your information which CCS will use to supply you with further details once known.
Details of any future engagement opportunities will be shared at https://www.crowncommercial.gov.uk/agreements/RM6400


status: cancelled

description: Up to 36 months

description: The SPS shall commence this procurement process in good faith and with the intention of awarding a contract. Following publication of the Contract Notice, an Invitation to Tender (ITT) will be published by SPS and will be made available to bidders on Public Contract Scotland – Tender (PCS-T). Tender responses will then be evaluated by the SPS in accordance with the ITT.

Technical

type: quality

type: price

region: UKM

description: Security bags

title: SPS-02200 - Provision of Tamper Proof Evidence Bags for SPS

scheme: CELEX

description:
The SPS require a Contract in place for the provision of Tamper Proof Evidence Bags, including Paper Bags and Evidence Tubes. The Supplier must be able to provide a variety of sizes of each product.
All Tamper Proof Evidence Bags are required to include a printed label and the Supplier shall implement a numbering sequence. It is crucial that all Evidence Bags produced contain different reference numbers (I.E. No two evidence bags are produced with the same reference number).

description: Security bags

procurementMethod: open

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: National or federal agency/office

scheme: COFOG

description: Public order and safety

legalName: Scottish Prison Service

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

WA Products (UK) Limited t/a SceneSafe

locality: Burnham on Crouch

postalCode: CM0 8TE

streetAddress: Midas House, 8 & 9 Burnham Bus. Park, Springfield Road, Essex

legalName: WA Products (UK) Limited t/a SceneSafe

description: (SC Ref:813350)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Waste and rubbish containers and bins

title: Caddies and Wheeled Bins for Food Waste

description: 1 x 12 month extension

description: Contract award notice on Find a Tender

description: 1 x 12 month extension available

Quality Weighting

weight: percentageExact

description: Quality weighting 50% with 10% Social Value included

Price Weighting

description: 50% award criterion is for price

type: economic

description: As per tender documents

type: technical

description: As per tender documents

description: Refuse and waste related services

title: Caddies and Wheeled Bins for Food Waste

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Wrong link to opportunity applied and amended to suit this project

description:
The Government has announced a set of 'Simpler Recycling' waste reforms which includes the mandatory weekly collection of food waste commencing from March 2026.
The separate collection of food waste requires the Council to provide all residents with an internal and external caddy or bin for the storage and collection of their food waste.
Market intelligence has advised the earlier Council's go out to procure containers for the collection of food waste the better price per unit and delivery can be secured.
What we require
Costs to supply caddies / bins and deliver to one single point:
• 65,000 and 108,000 - 5 litre internal caddies - grey base and lid.
• 65,000 and 108,000 - 23 litre external caddies with a grey base and purple lid.
• 2000 - 140l, 180l and 240 litre wheeled bin containers with a grey base and purple lid.
Costs to supply caddies / bins and deliver to all residents (maps to be provided by the Council):
• 65,000 and 108,000 - 5 litre internal caddies with a grey base and lid
• 65,000 and 108,000 - 23 litre external caddies with a grey base and purple lid.
• 2000 - 180l and 240 litre wheeled bin containers with a grey base and purple lid.
Costs for the storage of the above quantities of caddies / bins until roll out in March 2026.

electronicSubmissionPolicy: allowed

North Tyneside Borough Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant

IPL PLASTICS (UK) LIMITED

locality: Tamworth

postalCode: B79 7UL

streetAddress: Denis House, Mariner

scale: large

noEngagementNoticeRationale: There was pre market engagement carried out

title: Caddies and Wheeled Bins for Food Waste

description: This contract may be extended by a further 12 month period.

format: application/pdf

documentType: contractSigned

noAgreedMetricsRationale: This is for the purchase of goods with warranties applied.


description: Two extension options of 36 months each.

name: Full details within tender documentation

description: Minimum level of economic and financial standing (Financial Turnover of at least twice the contract value). Full details provided within the tender documentation.

description: Minimum technical capability related to the system that must be passed within the PSQ.  Full details provided within the tender documentation.

description: Software package and information systems

description: Educational software package

description: Educational software development services

description: System, storage and content management software development services

title: Curriculum Management System

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description:
As Bath Spa University (BSU) scales, grows and diversifies as set out within our Strategy 2030, the information management systems adopted by BSU must be efficient and reliable, avoiding manual or duplication of work, thereby reducing manual errors. The Curriculum Management System (CMS) project will enable BSU to increase levels of data integrity, quality, efficiency and compliance, whilst reducing inefficiencies, manual effort, risks and student complaints.
BSU are looking to procure and implement a CMS software-based solution, to manage tasks and processes relating to our portfolio of academic programmes of study. It will support the design, development, modification, management, quality assurance, governance and delivery of taught programmes and modules. The system will be structured to provide guidance to staff, direction of processes, helping to increase efficiency and improve institutional data quality. The curriculum management system will support the lifecycle of a programme, delivering a transparent workflow, recording and managing accurate data as a central repository of all programme related information. In addition to the development process, the CMS will support documentation, maintenance, timetabling, resourcing, and reporting associated with programme management and delivery.
The solution will provide functionality to digitise curriculum design, modifications, operations, and publication, through a single information management system platform.  All actions should be managed in-system, with no requirement for manual activities in third-party applications.  The full breakdown of requirements is contained in the Specification and Evaluation Criteria documents available through the portal.
This notice is inviting supplier to register on our eProcurement system and if suitable to submit a selection and tender response under an open tender procedure.
Access Code: 8RRE984NT6
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=986664373

riskDetails: Changes in scope due to organisational changes or requirement identified once in contract implementation or contract life.

Bath Spa University

locality: Bath

postalCode: BA2 9BN

streetAddress: Newton Park, Newton St Loe

description: Please register your interest on our eProcurement portal: www.delta-esourcing.com (Access Code: 4GYS5EY8HE) and complete the pre-market engagement questionnaire (link to MS Forms within the documents section).


description: Project management consultancy services

description: Financial systems software package

description: Procurement software package

title: Benchmarking Advisor Services for OFTO Rounds

description: The option to extend for up to 1x 12 month period until 19th October 2029

description: Contract award notice on Find a Tender

description: The option to extend for up to 1 x 12 month periods until 10th September 2029

description: Further information is included within the tender documentation

description: Financial auditing services

description: Auditing services

description: Financial management consultancy services

description: Business and management consultancy services

description: Financial and insurance services

description: Financial information systems

description: The tender documents will be available from the mytenders website when published.

documentType: biddingDocuments

description: 2025-011 Benchmarking Services for OFTO Tender Rounds ITT Document

description: Not published

description: Tender notice on Find a Tender

description: The Supplier shall provide expert advice on the hedging process up to and at FC on projects that take place over the life of the contract. These projects are likely to fall within Tender Round 10 (TR10), Tender Round 11 (TR11), Tender Round 12 (TR12) and Tender Round 13 (TR13). Please note that there is an option to extend this work to Tender Round 14 (TR14), however, the scope of this tender round is not yet defined.

financialTerms:
Invoices must be sent to invoices@ofgem.gov.uk and contain the relevant Con / Spec number (2025-011) and Purchase Order number.
Payment will be made via BACS to the bank details provided by the supplier.

submissionMethodDetails:
www.mytenders.co.uk
Tenders and all associated documents required as part of the tender submission must be submitted BEFORE 12noon on the date of tender closing for a supplier’s offer to be deemed compliant.

Ofgem

locality: London

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - sub-central government

Chatham Financial Europe, Ltd

postalCode: WC1X 8TA

streetAddress: New Derwent House, 69-73 Theobalds Road,

description: Planned procurement notice on Find a Tender


description: All services that are anticipated to be delivered through this Contract will be via a Tasking Order Form Process. Any services rendered by the Contractor will incur expenditure against a limit of liability. There is no guaranteed volume of services to be provided by the Contractor through this Contract. Please see the ITT pack for further details.

description: The Contract is anticipated to be let on a 3+1+1 basis, meaning that two additional Contract years may be invoked at the sole discretion of the Authority.

weightingDescription: The Contract will be awarded to the Most Advantageous Tender (MAT) that is fully compliant, receives a passing technical score, a passing site inspection, and has the lowest price. For further details, please see Annex B to DEFFORM 47 in the ITT pack.

description: Aeroplanes

description: Training facilities

title: Provision of Salvaged Aircraft Hulls and Facilities

description: Not published

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

features: Please see Annex B to DEFFORM 47 of the ITT pack.

description:
Strategic Command, as part of the Ministry of Defence (MoD), require a service that provides and installs salvaged aircraft hulls at a secure facility that is provided by the Contractor. The facility must be suitable for hosting MoD-led real life airplane tactical entry training sessions. These sessions are foreseen to be needed once or twice every six months. Please see the ITT pack for further details.
This procurement is being tendered with Defence being applied as the special regime. This contract qualifies as a Defence contract in accordance with section 7 (g) of the Procurement Act 2023.

submissionMethodDetails:
Please find details of the opportunity and the submission details by following this link:
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=59870

procurementMethodDetails: Competitive flexible procedure

Ministry of Defence

locality: Wiltshire

postalCode: SN13 9NR

streetAddress: Westwells Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of this preliminary market engagement is to identify the number of suppliers that may be able to deliver the requirement identified. In order to facilitate this, please could suppliers provide answers to the following questions:
	• Do you have prior experience delivering a similar requirement? And if so, could you provide detail of your experience (e.g., goods/services delivered, customer, value, duration)?
	• One aspect of the requirement is to provide airport fire and rescue service within 30 minutes, is this feasible?
Please submit your answers to the email address stated in this notice, using 'Provision of a Service to enable Specialist Aircraft Training PME' as the email subject.
Note: This notice does not signal the beginning of a procurement, nor a guarantee that any procurement activity will commence. Potential suppliers that act on any information received through this pre-market engagement do so entirely at their own risk.


description: Miscellaneous food products

description: Agricultural machinery

description: Clothing, footwear, luggage articles and accessories

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Radio, television, communication, telecommunication and related equipment

description: Transport equipment and auxiliary products to transportation

description: Road furniture

description: Control, safety, signalling and light equipment

description: Security, fire-fighting, police and defence equipment

description: Surveillance and security systems and devices

description: Security equipment

description: Command, control, communication and computer systems

description: Intelligence, surveillance, target acquisition and reconnaissance

description: Checking and testing apparatus

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

description: Industrial machinery

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

description: Locks, keys and hinges

description: Construction work

description: Works for complete or part construction and civil engineering work

description: Building installation work

description: Electrical installation work

description: Plumbing and sanitary works

description: Heating, ventilation and air-conditioning installation work

description: Mechanical engineering installation works

description: Building completion work

description: Software package and information systems

description: Facilities management software package and software package suite

description: Communication and multimedia software package

description: Repair and maintenance services

description: Repair and maintenance services of security and defence materials

description: Repair and maintenance services of building installations

description: Repair and maintenance services of escalators

description: Lift-maintenance services

description: Miscellaneous repair and maintenance services

description: Repair services of garments and textiles

description: Installation services (except software)

description: Hotel, restaurant and retail trade services

description: Taxi services

description: Support services for land, water and air transport

description: Vehicle refuelling services

description: Port and waterway operation services and associated services

description: Aircraft refuelling services

description: Post and courier services

description: Water distribution and related services

description: Electricity distribution and related services

description: Meter reading service

description: Land management services

description: Housing services

description: Architectural, construction, engineering and inspection services

description: Consultative engineering and construction services

description: Archaeological services

description: Technical services

description: Landscape architectural services

description: Construction-related services

description: Technical testing, analysis and consultancy services

description: Runway-inspection services

description: Security software development services

description: Project management consultancy services

description: System and support services

description: Computer-related management services

description: Test and evaluation of security equipment

description: Administration, defence and social security services

description: Civil defence services

description: Judicial services

description: Public security, law and order services

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

description: Horticultural services

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

description: Safety consultancy services

description: Security services

description: Miscellaneous business and business-related services

description: Reception services

description: Building and facilities management services

description: Facilities management services

description: Training services

description: Training services in defence and security materials

description: Health services

description: Social work and related services

description: Sewage, refuse, cleaning and environmental services

description: Refuse and waste related services

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Cleaning and sanitation services

description: Pest-control services

description: Sports facilities operation services

description: Other community, social and personal services

description: Miscellaneous services

description: Car park management services

description: Fire and explosion protection and control consultancy services

description: Risk or hazard assessment for construction

description: Risk or hazard assessment other than for construction

description: Airport engineering services

description: Engineering work for military installations

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Underground work other than tunnels, shafts and subways

description: Environmental monitoring other than for construction

description: Dismantling works for military installations

description: Canteen and catering services

description: Grounds maintenance services

description: Real estate services

description:
The following changes have been made:
- Description
- Estimated Value
- Estimated Contract start and end dates

description: Correction to CPV Codes to enable suppliers to search for tender opportunity more effectively.

description:
Crown Commercial Service (CCS), as the Authority, intends to put in place an agreement for the provision of Facilities Management and Security Services for use by Central Government Departments and UK public sector bodies.
A lotting structure being proposed is:
Lot 1 - Total FM
Lot 1a - Total FM <£2m
Lot 1b - Total FM £2m - £15m
Lot 1c - Total FM £15m+
Lot 2 - Hard FM
Lot 2a - Hard FM <£2m
Lot 2b - Hard FM £2m+
Lot 3 - Soft FM
Lot 3a - Soft FM <£2m
Lot 3b - Soft FM £2m+
Lot 4 - Security Services
Lot 4a - Total Security Services
Lot 4b - Security Officer Services
Lot 4c - Physical and Electronic Security Systems and Services.
Lot 4d - Security Advisory and Assessment Services

Crown Commercial Service

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
Market engagement for RM6378 began in March 24, starting firstly at an event on 7th March 24 with incumbent suppliers, with a retrospective analysis of the existing agreements and exploration of merging the current FM and Security frameworks into one single agreement.
Following issue of the PIN for a merged FM and Security Services agreement, between August and November 2024 engagement covering a multitude of areas, including the main themes of: Framework length and type, Lotting structure, Services in scope, Specification and standards, Pricing, Contract performance management (KPIs), Social value, and T&Cs. This was through questionnaires and surveys to our list of registered suppliers consisting of those that responded to the PIN, and 121 meetings with all suppliers who requested a session.
We published webinar updates for both suppliers and customers to our webpage in September and December 2024.
Between January and May 25 this engagement has been focussed on some specific areas including: Specification, Pricing, Terms and Conditions, KPI / performance management and Social Value. This has been through sharing questionnaires and draft documentation (such as draft specification Work Packages), and receiving feedback.  There has also been a roundtable meeting focussing on billable works on 8th April 25, with invitations shared to all registered suppliers.
Notification was provided to all suppliers who registered under the previous PIN
A face to face supplier event in Liverpool was held on the 1st July 2025. The format of the day included an opportunity to engage further with suppliers through presenting the findings of our engagement and the subsequent decisions taken to develop the framework. We also included an overview of the bid process to familiarise suppliers with the process and any changes following the introduction of the new Procurement Act 2023. Suppliers were then given the opportunity to ask questions. Notification has been provided to all suppliers who registered under the previous PIN. We published the recorded presentation onto the CCS webpage for suppliers that were unable to attend.
COI
If the participant is in any situation which might (or which might be perceived to) give rise to an actual or potential conflict of interest in connection with the procurement, CCS may make further enquiries to identify any such conflict or to satisfy itself that none exists, or that it can be effectively managed. CCS may require the participant to provide such further information as CCS might specify for any such purpose or may require the participant to withdraw from the preliminary market engagement if, in CCS’s reasonable opinion and at its sole discretion, any of the above issues have arisen or may arise and there are no other means to ensure the equal treatment of all potential suppliers. Prior to requiring any such withdrawal, CCS shall provide the participant in question with the opportunity to prove that its capacity as a participant is not capable of distorting competition.
Further Pre - ITT engagement
We encourage interested suppliers who have not done so already to register their interest in the RM6378 procurement by emailing rm6378@crowncommercial.gov.uk
Please review the CCS RM6378 webpage below for further updates as we progress with the process.
https://www.crowncommercial.gov.uk/agreements/RM6378


description: Health and social work services

description: Miscellaneous health services

description: Social work and related services

description: 1 x 6month extension

description: Contract award notice on Find a Tender

name: Hull Community and Voluntary Services Ltd

description: Health and social work services

description: Guidance services

description: 2 x 12 month extensions

description: Contract award notice on Find a Tender

description: 2 x 12 month extensions

description: Lot 1 - Provision of a Local Healthwatch Service in North East Lincolnshire

description: Financial stability check - Pass/Fail Insurances - Pass/Fail Please refer to the associated tender documents for further details on the conditions of participation.

description: General Data Protection Regulation - Pass/Fail Safeguarding - Pass/Fail Conflicts of Interest - Pass/Fail Please refer to the associated tender documents for further details on the conditions of participation.

description: 2 x 12 month extensions

description: Lot 2 - Provision of an Independent Complaints Advocacy Service. Local authorities have a statutory duty to commission an Independent Health Complaints Advocacy service which provides residents with information about the NHS complaints process and supports those who wish to make a complaint about an NHS health service.

description: Health and social work services

description: Miscellaneous health services

description: Social work and related services

description: Guidance services

description: Health and social work services

description: Miscellaneous health services

description: Social work and related services

description: Guidance services

description: All associated tender documents are accessible via YORtender - https://uk.eu-supply.com/login.asp?B=YORTENDER Click on the link, then click on current tender opportunities and search for the opportunity using the reference number

description: The technical specifications are accessible via YORtender - https://uk.eu-supply.com/login.asp?B=YORTENDER Click on the link, then click on current tender opportunities and search for the opportunity using the reference number

documentType: technicalSpecifications

description: Not published

description: Tender notice on Find a Tender

description: North East Lincolnshire Council is undertaking a procurement for Healthwatch and Independent Advocacy Services in North East Lincolnshire. This procurement has been lotted as follows: Lot 1: Provision of a Local Healthwatch Service . Local authorities have a statutory duty to commission a local Healthwatch organisation. Healthwatch is an independent, local health and social care watchdog, that provides signposting and ensures the voice of the community is heard regarding health and social care services. Lot 2 - Provision of a Independent Complaints Advocacy Service. Local authorities have a statutory duty to commission an Independent Health Complaints Advocacy service which provides residents with information about the NHS complaints process and supports those who wish to make a complaint about an NHS health service.

North East Lincolnshire Council

locality: Grimsby, North East Lincolnshire

postalCode: DN31 1HU

description: Public undertaking

description: 4 X 6month extensions

description: Contract details notice on Find a Tender

description: 2 x 12 month extensions


name: The Police and Crime Commissioner for Norfolk

title: Suffolk

description: Option to extend contract by 2 x 12 month periods

description: 2 x 12 months

description: Furniture Removals Services - Suffolk

description: Tenderer's may submit bids for one or both lots

title: Norfolk

description: 2 x 12 months

description: Furniture Removals Services - Norfolk

description: Relocation services

description: Relocation services

title: Furniture Removals & Storage

description: Tender notice on Find a Tender

description: Removal, disposal , recycling, and relocation of new and old furniture.

scheme: GB-ONS

submissionMethodDetails:
This opportunity can be found a follows:
1. Log in to our supplier portal at https://7force.force.com/login
2. Locate the opportunity under the 'Find Opportunities' section
3. Click 'Register Interest'
4. You can then go to 'My Proposals & Quotes' to view the documentation and submit your response.
5. Once you have completed all relevant Requirement Sections, ensure you click the 'Submit' button to ensure your responses are received by us. Upon clicking 'Submit' you will receive a confirmation email.
The message centre (found on your Portal homepage) will be available for you to communicate with us regarding any open opportunities, or for any clarification questions you may have.

procurementMethodDetails: Below threshold - open competition

name: The Police and Crime Commissioner for Suffolk

locality: Ipswich

postalCode: IP5 3QS

streetAddress: Police Headquarters,  Portal Avenue,  Martlesham Heath

description: Public authority - sub-central government

locality: Wymondham

postalCode: NR18 0WW

streetAddress: Jubilee House, Falconers Chase

description: Preliminary market engagement notice on Find a Tender

description: Scoping local suppliers for environmental and sustainability purposes.


description: Street-cleaning and sweeping services

description: Refuse and waste related services

description: Grounds maintenance services

title: Environmental Services Contract

description:
Environmental services contract for Bracknell Forest Council. It is anticipated to consist of 3 'Lots':
•	Lot 1: Waste Collection
•	Lot 2: Street Cleansing and Grounds Maintenance (including Tree Management)
•	Lot 3: Town Centre (the Lexicon) Cleansing
Even though it is anticipated that the procurement will be split into 'Lots', the Council will have the option to combine multiple 'Lots' into a single contract if a supplier wins multiple 'Lots'.
Waste collection is a statutory service and it also supports the Council Plan in the green and sustainable environment objectives of getting residents recycling correctly and helping towards meeting recycling and landfill reduction targets.
Street cleansing and grounds maintenance are part statutory; they both support the duty of the Highway Authority to maintain a safe highway network. Both services also support the duty of the local authority to maintain a clean environment which is a statutory duty under the Environmental Protection Act 1990.
The grounds maintenance service does also support the Council’s work on improving biodiversity on grassed areas such as roadside nature reserves and in managed meadow grass areas. These fulfil objectives in the Council’s Biodiversity Action Plan and the Bracknell Forest Local Plan 2020-2037.
Anticipated contract(s) start date: 01/10/2028.
Anticipated term of contract(s): 8 years with the option to extend for up to a further 8 years.

Bracknell Forest Borough Council

locality: Bracknell

postalCode: RG12 1JD

streetAddress: Time Square

description: Pipeline notice on Find a Tender

description:
Overview
Bracknell Forest Council (BFC) is preparing to commence a procurement process for the provision of Environmental Services. The Council intends to structure the procurement into the following Lots:
•	Lot 1: Waste Collection
•	Lot 2: Street Cleansing and Grounds Maintenance (including Tree Management)
•	Lot 3: Town Centre (the Lexicon) Cleansing
While the procurement is expected to be delivered through individual Lots, the Council reserves the right to combine multiple Lots into a single contract in the event that a supplier is successful across multiple Lots.
The formal procurement process is anticipated to commence in June 2026, at which point interested providers will be able to formally express their interest and participate in the tender process.
Anticipated Procurement Launch: June 2026
Anticipated Contract Start Date: 1 October 2028
Anticipated Contract Term: 8 years, with the option to extend for up to a further 8 years
Market Engagement Activity
As part of our market engagement, BFC is running a series of activities to:
•	Raise awareness of the upcoming opportunity
•	Share early information on the procurement and contract model
•	Provide an opportunity for suppliers to ask questions and seek clarification
This engagement is for information purposes only and does not form part of the formal procurement process.
1.	Supplier Information Sessions (via Microsoft Teams)
The Council will host a number of online information sessions to introduce the proposed procurement / contract model and answer supplier questions. Each session will cover the same content.
Session Dates (2:00 PM – 3:30 PM):
Thursday, 6 November 2025
Thursday, 13 November 2025
Thursday, 20 November 2025
Please note: Suppliers only need to attend one session.
Responses to relevant questions raised during the sessions will be consolidated and shared with all interested providers after the final session.
To book a place, please email es.admin@bracknell-forest.gov.uk with the following information:
•	Organisation Name:
•	Session Date you would like to attend:
•	The Lot(s) you are interested in
•	Names and email addresses of attendees
The deadline to book onto a session is Thursday, 30 October 2025.
2.	Bracknell Forest Council Commercial Centre (Depot) Tours – In Person
BFC will also be offering site tours of the Bracknell Forest Commercial Centre (Depot), which will serve as the operational base for the successful provider(s) of Lot 1 and Lot 2.
These tours offer an opportunity to view the depot facilities and ask relevant questions. Any questions and answers from the tours will also be consolidated and shared with all interested parties after the final tour.
Depot Tour Details:
•	Time: All tours will begin at 2:00 PM and are anticipated to last for approx. 1 hour
•	Group Size per organisation: Max 4 individuals per organisation.
•	Organisations per Tour: Anticipated maximum of 3 organisations per tour (although this may be increased dependent on the level of interest).
Available Dates:
Monday, 24 November 2025
Tuesday, 25 November 2025
Thursday, 27 November 2025
Monday, 1 December 2025
Tuesday, 2 December 2025
Wednesday, 3 December 2025
To book a depot tour, please email es.admin@bracknell-forest.gov.uk with the following details:
•	Organisation Name
•	Number of attendees (up to a maximum of 4)
•	The Lot(s) you are interested in
•	Preferred tour date(s) — please indicate order of preference or state "flexible" if you are happy to attend any date
We will endeavour to accommodate your request but cannot guarantee your selected date.
The deadline to book onto a tour is Monday, 17 November 2025
Confirmation of tour dates will be communicated by: Thursday, 20 November 2025.
The market engagement activity is designed to inform the market only. It does not constitute a formal procurement process or a call for competition under the Procurement Act 2023. Participation or non-participation in this engagement will not influence any future procurement outcome.


description: Refuse recycling services

title: Dry Mixed Recyclables

description: The term of the Contract may be extended for two (2) further one (1) year periods to be agreed at the sole discretion of the council. Any extension of the Contract will be on the terms and conditions agreed in the Initial Term of Service provision unless such terms have been amended with the agreement of both parties.

description: Contract award notice on Find a Tender

description: Refuse recycling services

description: Contract award notice on Find a Tender

region: UKJ

description: Refuse recycling services

title: Dry Mixed Recyclables

description: Not published

description: Tender notice on Find a Tender

description:
RBWM provides a weekly waste and recycling collection service and resident satisfaction rates with the services provided are above 90%. Residents are very engaged with recycling and levels of dry recycling reflect this. We are constantly working with our collections contractor to ensure that the quality of recycling collected is high.
RBWM has contracts for the disposal of residual waste through Energy from Waste, food waste through anaerobic digestion and green waste through composting.
This contract will provide reprocessing for dry mixed recycling collected from households and schools within the borough.

Royal Borough of Windsor & Maidenhead

locality: Maidenhead

postalCode: SL6 1RF

streetAddress: St Ives Road

N&P CRAYFORD MRF LIMITED

locality: Dartford

postalCode: DA1 4QG

streetAddress: Century Wharf, Crayford Creek

title: Reporting

title: Sampling of Contract Materials

title: Recycling Target

title: Contingency Arrangements

title: Non-Acceptance of Contract Material


name: Leicestershire County Council, trading as ESPO

description:
The framework agreement has the option to extend for up to a further 24 months (under normal circumstances this will be completed in full, or potentially in 12-month periods, and is subject to the performance of the framework).
The total estimated value captured in this notice includes the option to extend the framework as noted above.

description: Refer to the tender documents for conditions of participation (note: the Procurement Specific Questionnaire including Conditions of Participation questions, is captured as a Question set in the eProcurement Portal, ProContract, and is completed online there once a response has been started).

region: UKC

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKK

region: UKL

description: Energy meters

description: Electricity meters

description: Electricity distribution and related services

description: Energy and related services

title: 512_25 Utility Metering and Data Services

description: Not published

description: Please refer to the tender documents (see above for further details including summary instructions on how to access these).

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Extension to the closing date for clarification questions (to 31st October 5pm) and closing date for submission of tenders (to 14th November 12:00). The estimated start date of the Contract/framework has also been moved back as a result.

type: open

method: withAndWithoutReopeningCompetition

description:
Call-offs via the 512_25 Framework will be permitted in the following ways in accordance with section 45 of the Procurement Act 2023 (and any subsequent amendment or re-enactment thereof):
Call-off without competition
'Calling-off' Services from a Supplier identified who is a) included in the Framework; b) suitable for meeting the Customer's specific needs and; c) identified as offering the Most Advantageous Solution to the Customer's requirements, based on source(s) of information for Customers' supplier selection decisions.
Call-off with competition (Further Competitive Selection Process)
'Calling-off' by conducting a further competitive selection process amongst those Suppliers identified in the Framework as being able to provide the required Services. This means that not all competitive selection processes will necessarily include all the Suppliers - a customer will only invite those Suppliers that are included in the Framework for the particular type of contract required. Customers will assess the suppliers as set out in the terms and conditions of the Framework.
When assessing proposals submitted under a further competitive selection process, Customers may include conditions of participation to assess Suppliers' technical ability to perform the contract as part of the competitive selection process as determined according to the Customer's own particular circumstances.
Any assessment of Suppliers' proposals under a further competitive selection process must be based only on some or all of the award criteria that were used to assess tenders when the framework was awarded. Customers may refine these criteria, for example, by including additional sub-criteria or by explaining the criteria further.
Further competitive selection processes may be conducted directly by the Customer, or by ESPO, or by any other appropriate third party on the Customer's behalf. Please note that once this Framework is established, the right is reserved by the Customer when running a further competitive selection process, to invite the Suppliers to participate in an eAuction. Meetings with Suppliers, interviews, presentations and/or site visits may be required as part of the process at further competition stage as determined by the Customer.
All Services provided under the Framework will be provided and delivered directly to the Customers, in accordance with instructions given to the Supplier at the time of placing the order. Liability for payment of the Supplier's invoices will rest solely with the Customer, as appropriate in each case.
Please refer to the tender documents for any further details.
ESPO Trading Limited Second Framework:
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Procurement Act 2023 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Procurement Act 2023 or other public procurement legislation. Accordingly, this is provided for tenderers information only.

buyerCategories: As a Centralised procurement authority as defined in the Procurement Act 2023, the Framework is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.

scheme: GB-ITL

description:
ESPO is inviting tender submissions for a framework agreement covering Half Hourly Electricity Meter Operator Services, data collection and data aggregation services.
The framework has been tailored to help customers achieve compliance with the requirements of the upcoming Market-wide Half-Hourly Settlement (MHHS) and is anticipated to be a multi-supplier framework.
Tenderers are required to confirm and evidence their compliance with key industry standards and memberships as a condition for their tender to be evaluated.
Tenderers must be able to install meters and offer data collection/data aggregation (DC/DA) services throughout England. While not mandatory, it is preferable for suppliers to also offer coverage in Scotland and Wales.
Please refer to the tender documents for further details - the closing date for submission of Tenders has been extended to 12:00 (12 noon) on 14 November 2025.
To tender (please proceed to step (e) if an expression of interest has already been completed):
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '512_25' (via "View Opportunities" from the EastMidsTenders Portal); (d) Express an interest; (e) Download the tender documents (from the ProContract Activity summary screen).
Any questions or clarifications relating to this tender opportunity should be submitted to ESPO as a message on the eProcurement Portal, once an Expression of interest has been completed.

description:
As a public body, ESPO has a statutory obligation to recover the costs associated with the management of this Framework Agreement. This obligation is met through the application of a Framework Fee, payable by Suppliers to ESPO. This is applied at a fixed rate (per MPAN per annum).
For further details, please refer to the tender documents.

submissionMethodDetails: Please refer to all instructions captured via https://www.eastmidstenders.org/.

description:
ESPO is seeking to engage with providers of utility metering services and associated data services to help shape a future procurement strategy.
A Request for Information (RFI) document is available on the eProcurement Portal (ProContract, see also details below on Expressing an interest). Suppliers wishing to participate must first register interest (Expression of interest) in the opportunity, after which you will have access to the Messages area on the eProcurement Portal, where the RFI is found (please refer to the Public Message that captures instructions on completing the RFI). The submission deadline for the RFI is 30th April at 12.00pm (noon).
Following review of completed RFIs, ESPO may undertake virtual 1-2-1 preliminary market engagement sessions with suppliers. ESPO will be seeking further information on points raised within the Suppliers RFI responses within these meetings.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '512_25' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).
Economic operators should note that this is a preliminary market engagement exercise (and NOT a competitive tender process at this stage). The participation of an economic operator in this preliminary market engagement will not constitute any contractual agreement between the respondent and the Contracting Authority/Client. An economic operator's participation, or lack of participation, in this preliminary market engagement shall not impact the ability of the economic operator to participate in any resulting tender exercise. Economic operators should note that any interest indicated does not constitute a commitment to participate in any future tendering exercise.


title: Award for In- Country Presence in South Asia ( excluding Pakistan)

title: Award for In- Country Presence in Nigeria

title: Award for In-Country Presence in South East Asia

description:
The University has identified the need for continued South Asia regional presence to support recruitment targets and associated objectives.
The South Asia region has been identified through market intelligence and experience as a region with potential to contribute significantly to these targets over the next three years. The priority markets in this region for GCU are India, Nepal, Bangladesh and Sri Lanka. We require the regional presence in South Asia to support recruitment and conversion activities in these priority markets.
We require an in regional presence to provide effective, measurable and proven strategic recruitment and conversion support. Based on research and previous experience of the HE sectors; this presence should be in a city hub in India that fits well with our course portfolio and provides the institution with competitive advantage. (i.e. either Mumbai and Delhi). We are requesting recommendations as how best to resource this.
The contractor must have capacity and resources in South Asia region to efficiently facilitate the attainment of international targets.

name: Service Delivery – Continuous Improvement and Innovation

name: Sustainable Procurement – University Values

name: Sustainable Procurement – Fair Work Practices

description:
Nigeria has been a top recruitment market for GCU for many years. We require an in-country presence to continue to maximise recruitment opportunities for GCU postgraduate courses and to also grow the appeal of GCU undergraduate courses in the market.
The in-country presence will build relationships with key sponsors and visit on a regular basis and participate in local events.
The regional presence also needs to provide market insights and intelligence that contributes to maximising recruitment opportunities and mitigating risks. In addition to this operational function the University also require full cycle reporting and reflection on engagement to maximise efficiencies.
We require an in regional presence to provide effective, measurable and proven strategic recruitment and conversion support. Based on research and previous experience of the HE sectors; this presence should be in a city hub in Nigeria that fits well with our course portfolio and provides the institution with competitive advantage. We are requesting recommendations as how best to resource this.
The contractor must have capacity and resources in Nigeria to efficiently facilitate the attainment of international targets.

description:
As GCU begins to enter new priority diversification markets in South East Asia, we are seeking an experienced partner capable of supporting GCU in building, acquiring and maintaining market share over time.
Five of our priority diversification markets are in South East Asia (Indonesia, Malaysia, Thailand, Vietnam and Philippines). All these markets are at market entry or development stage for GCU, with currently very low enrolment numbers.
An in-country presence will serve as the local liaison, fostering consistent communication and relationships with GCU agent network, prospective students and offer holders. By leveraging the local knowledge and cultural understanding, the in-country presence will recommend recruitment and conversion plans to resonate with the target audiences. The representative will conduct information sessions, participate in education fairs, and engage with local schools to actively promote GCU's programmes.
The regional presence will provide market insights and intelligence that contributes to maximising recruitment opportunities and mitigating risk in this region. This is crucial for GCU to make informed decisions and adapt its strategies in the dynamic South East Asian region. In addition to this operational function the University also require full cycle reporting and reflection on engagement to maximise efficiencies.

description: Business development consultancy services

title: Award for the Provision of In- Country Presence South- Asia, Nigeria & Malaysia (GCU)

description:
The University is seeking a Contractor(s) for the provision of In-Country Presence in the South Asia region (excluding Pakistan), Nigeria and South East Asia.
The Directorate of Future Students, Marketing and Communications key function is to develop, manage and execute the University’s marketing and recruitment strategy, enabling the University to achieve student recruitment targets (all degree levels) from UK and international markets, as well as more broadly build and bolster our brand position and levels of recognition.

description:
Please refer to question within 4B.5 of the SPD and Economic and Financial standing section of the Contract Notice
Bidders must confirm they can provide the following supporting evidence prior to award:
- Employer’s (Compulsory) Liability Insurance = 5 Million GBP
- Professional Liability Insurance = 1 Million GBP
- Public Liability Insurance = 5 Million GBP
Please refer to question within 4B.6 of the SPD and Economic and financial standing section of the Contract Notice
The successful Contractor will be required to provide 2 years audited accounts, or equivalent if awarded the Contract.
Information provided for Part III and IV will be assessed on a Pass/Fail basis, where:
Pass = meets requirements as stated in Contract Notice
Fail = does not meet requirements as stated in Contract Notice
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Glasgow Caledonian University

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0BA

streetAddress: 70 Cowcaddens Road

description: Body governed by public law

description: Education

legalName: Glasgow Caledonian University

Glasgow Sheriff Court

postalCode: G41 1RB

streetAddress: 17-25 Devon Place

legalName: Glasgow Sheriff Court

QS Quacquarelli Symonds Ltd

postalCode: NW3 2DG

streetAddress: 1 Tranley Mews, Fleet Road

legalName: QS Quacquarelli Symonds Ltd

Illume Student Advisory Services

region: CA

locality: Vancouver

postalCode: V6B 0B9

countryName: Canada

streetAddress: #3301-688 Abbott Street

legalName: Illume Student Advisory Services

Glasgow Sheriff Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

description: (SC Ref:811531)


description: Repair and maintenance services

title: Conversion of Base Vehicle Unit

description: One extension of 12 months

description: Contract award notice on Find a Tender

cost

type: cost

description: Motor vehicle conversion services

title: Conversion of Base Vehicle Units

coveredBy: CPTPP GPA

description: Not published

description: Tender notice on Find a Tender

description: Lincolnshire County Council own a fleet of 8 seat minibuses to operate a demand responsive bus service, the vehicles are van conversions and this procurement is looking for a supplier for the conversion process

submissionMethodDetails:
The Procurement will be run on ProContract
https://procontract.due-north.com/
DN770429
Conversion of Base Vehicle Units

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices

description: Public authority - sub-central government

Dack Conversion Ltd

postalCode: LN6 3QW

streetAddress: Lincoln Fields Business Park

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

description: Request for Information (RFI) attached, respond date 30/04/2025


name: The Association of North East Councils Limited

description: Construction, foundation and surface works for highways, roads

description: Contract award notice on Find a Tender

mainProcurementCategory: works

description: Structures construction work

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description:
The right to additional purchases while the contract is valid.
NEPO intends that the Framework period is up to 8 years with readvertisement before year 3 and year 5, prior to expiry of the Framework term. As such, suppliers which have not been appointed to this Framework will have the opportunity to be appointed to the subsequent framework.
During the period of the Framework, NEPO may issue modifications to the lot structure with the introduction of new lots for highway surfacing works which cannot be foreseen at this time for example innovative techniques/products.

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

title: Lot 1 Asphaltic Concrete

description: Contract award notice on Find a Tender

title: Lot 2 Grouted Macadam

description: Contract award notice on Find a Tender

title: Lot 3 Surface dressing

description: Contract award notice on Find a Tender

title: Lot 5 Hot Applied High Friction Surfacing

description: Contract award notice on Find a Tender

title: Lot 6 Cold Applied High Friction Surfacing

description: Contract award notice on Find a Tender

title: Lot 7 Slurry Seal of Footways

description: Contract award notice on Find a Tender

title: Lot 8 Slurry seal / Micro asphalt of carriageways

description: Contract award notice on Find a Tender

title: Lot 9 Carriageway in full depth recycling

description: Contract award notice on Find a Tender

title: Lot 10 Carriageway re-tread

description: Contract award notice on Find a Tender

title: Lot 11 Captive shot blasting - mechanical retexuring

description: Contract award notice on Find a Tender

title: Lot 12 Hydro blasting - Surface retexturing

description: Contract award notice on Find a Tender

title: Lot 13 Patching

description: Contract award notice on Find a Tender

title: Lot 14 Alternative Patching methods: Hot applied

description: Contract award notice on Find a Tender

title: Lot 15 Alternative patching methods: Cold applied

description: Contract award notice on Find a Tender

title: Lot 16 Road markings

description: Contract award notice on Find a Tender

title: Lot 17 Surface preservation: Penetrative

description: Contract award notice on Find a Tender

title: Asphaltic Concrete

description: Asphaltic Concrete and Asphaltic materials must be supplied in accordance with and comply with National and European Standards, shall be transported and laid in accordance with the requirements of BS 594987:2024.

title: Grouted Macadam

description:
Grouted Macadam must be supplied following the process specification of  The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7. Highway Authorities Product Approval Scheme (HAPAS).

title: Surface Dressing

description:
Surface dressing mut be supplied following the process specification of The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7.

title: Glass Fibre Reinforced Surface Dressing

description:
Glass Fibre Reinforced Surface Dressing mut be supplied following the process specification of The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7.

title: Hot Applied High Friction Surfacing

description:
Hot Applied High Friction Surfacing must be supplied following the process specification of The Manual Of Contract Documents for Highway Works. Volume 1:Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7.

title: Cold Applied High Friction Surfacing

description:
Cold Applied High Friction Surfacing must be supplied following the process specification: The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7. Highway Authorities Product Approval Scheme (HAPAS).

title: Slurry Seal of Footways

description:
Slurry Seal of Footways mut be supplied following the process specification of The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7.

description:
Slurry Seal/ Micro Asphalt of Carriageways must be supplied following the process specification of The Manual Of Contract Documents for Highway Works. Volume 1:Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7.

title: Carriageway in Full Depth Recycling

description:
Carriageway in Full Depth Recycling must be supplied following the process specification of The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7.

title: Carriageway Re-tread

description:
Carrigeway re-tread must be supplied following the process specification of The Manual Of Contract Documents for Highway Works. Volume 1:Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7.

description:
Captive Shot Blasting -  Mechanical Retexturing must be supplied following the process specification: The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7.

title: Hydro blasting - Surface Retexturing

description:
Hydro blasting - Surface Retexturing must be supplied following the process specification: The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7.

title: Patching

description:
Patching must be supplied following the process specification of The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7. Highway Authorities Product Approval Scheme (HAPAS).

description:
Alternative Patching Methods: Hot Applied must be supplied following the process specification The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7. Highway Authorities Product Approval Scheme (HAPAS).

description:
Alternative Patching Methods: Cold Applied must be supplied following the process specification of  The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7. Highway Authorities Product Approval Scheme (HAPAS).

title: Road Markings

description:
Road Markings must be supplied following the process specification of The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 1200 with accompanying Notes for Guidance (MCHW 2) in NG1200, sets out the requirements for these materials.
The following standards must be followed: Design Manual for Roads and Bridges - Volume 8 Section 2. BS EN 1436:2018, which specifies performance requirements for road markings. BS EN 1790:2013 Road marking materials. Pre-formed road markings. BS EN 1824:2020, which outlines requirements for conducting road trials of marking materials. BS EN 1871:2020 - covers physical properties of road marking materials.

title: Surface Preservation: Penetrative

description:
Surface Preservation: Penetrative must be supplied following the process specification of The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7. Highway Authorities Product Approval Scheme (HAPAS).

title: Surface Preservation: Non Penetrative

description:
Surface Preservation: Non Penetrative  must be supplied following the process specification The Manual Of Contract Documents for Highway Works. Volume 1: Specification for Highway Works, Series 900 with accompanying Notes for Guidance (MCHW 2) in NG900, sets out the requirements for these materials.
The following standards must be followed: BS EN 13108 Family of standards for Bituminous mixes, PD 6691 - Guidance on the use of BS EN 13108 Bituminous mixtures. Design Manual for Roads and Bridges - Volume 7. Highway Authorities Product Approval Scheme (HAPAS).

title: Highway surfacing works

description: Not published

description:
All Procurement Documents can be accessed on NEPO's eTendering platform, Open. If not already registered, suppliers should register on the NEPO https://www.open-uk.org/.
Full details on the procurement process can be found in the Procurement Documents.

description:
Technical specification(s) will be provided as part of the Invitation to
Tender.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The submission deadline for the preliminary market engagement questionnaire on Open (within the Engagement process description) has been amended from  2 May 2025 to 7 May 2025.

description:
Addition of wording:
NEPO reserves the right not to procure or award any successive Framework in the Open Framework scheme.

description:
The successful suppliers will be appointed to the Framework (NEPO210 Highways Surfacing Works) with NEPO. This Framework will be made accessible to Contracting Authorities via Call-Off Contracts. NEPO will establish overarching terms and conditions that define the core principles of the Framework.
When a Contracting Authority with an active Call-Off identifies a need that can be met under the Framework, they will enter into a project-specific Call-Off Contract with the awarded supplier. These project-specific terms and conditions will be developed in agreement between the Contracting Authority and the supplier.
Pricing will be determined through the tender process and evaluated against predefined award criteria and associated weightings. All tenders will be assessed accordingly, and suppliers will be ranked based on their final evaluation scores.
Pricing submitted as part of the establishment of this Framework will apply to requirements within the North East region only.
For use outside the North East region, participating authorities must conduct a further competition under the terms of the Framework Agreement.
NEPO will conduct an annual pricing review using the BCIS index. Additionally, NEPO may seek pricing from all Framework Suppliers for new items proposed for inclusion in the Framework.
Supplier rankings may be re-evaluated and adjusted during the review points before year 3 and 5 of the Framework term. This re-ranking will consider updated pricing for the upcoming 12 months in conjunction with the original quality scores awarded during the tender process.
Contracting Authorities may establish Call-Off Contracts through either Direct Award (based on ranking) or Further Competition.
In cases of Direct Award, pricing will be based on the tendered rates within the Framework. While suppliers may offer lower rates, they must not exceed the maximum rates set out in the Framework.
All suppliers appointed to a particular lot to the Framework may be invited to participate in Further Competitions. The evaluation criteria for any Further Competition will be specified by the Contracting Authority and included in the competition documentation.  Suppliers will be required to submit pricing based on the specific project requirements. While suppliers must not exceed the maximum rates outlined in the Framework, they are encouraged to submit competitive offers below these thresholds where appropriate.
NEPO reserves the right not to procure or award any successive Framework in the Open Framework scheme.

buyerCategories:
The Solution will be available for use by NEPO Member Authorities and Associate Members. A list of member organisations is available in the Associate Members section of the NEPO website at: www.nepo.org.
This agreement will also be made available to all current and future NEPO Associate Members.  Current Associate Members are listed in the Associate Member section of the NEPO website at: https://www.nepo.org/associate-members.
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities.
A  list of permissible users available at: http://www.nepo.org/associate-membership/permissible-users.

description:
The Association of North East Councils Ltd trading as the North East Procurement Organisation (NEPO) is awarding a multi-contractor, multi-lot Framework for the provision of a highways surfacing works framework.
This Framework offers Contracting Authorities access to Suppliers providing a diverse range Highway Surfacing Works.
The works covered in the Framework have been split into 16 lots:
1 Asphaltic Concrete
2 Grouted Macadam
3 Surface Dressing
5 Hot Applied High Friction Surfacing
6 Cold Applied High Friction Surfacing
7 Slurry Seal of Footways
8 Slurry Seal / Micro Asphalt of Carriageways
9 Carriageway in Full Depth Recycling
10 Carriageway Re-tread
11 Captive Shot Blasting - Mechanical Retexturing
12 Hydro blasting - Surface Retexturing
13 Patching
14 Alternative Patching Methods: Hot Applied
15 Alternative Patching Methods: Cold Applied
16 Road Markings
17 Surface Preservation: Penetrative
The value of each lot is determined by dividing the total framework value by the number of lots. While individual lots may exceed their calculated value, the total will not surpass the overall framework value, which is distributed across multiple Contract Award Notices due to system issues.
The award of lots 1 to 9 are subject to a separate Contract Award Notice due to system issues.
Due to system issues, this notice is being placed as we are unable to amend notice 2025/S 000-063545 published on 9 October 2025 to include an additional supplier who was deemed successful within the standstill period. The standstill period has concluded.
The purpose of this notice is to ensure framework compliance with a fully detailed award notice showing all successful suppliers.

description: NEPO operates a contract rebate arrangement whereby Suppliers are asked to repay NEPO a set percentage of each invoice in respect of orders placed by NEPO or any Contracting Authority accessing the Framework. The maximum rebate taken by NEPO against the value of awarded contracts will not exceed 0.5%.

submissionMethodDetails: All submissions must be via Open https://www.open-uk.org/.

name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

EUROVIA INFRASTRUCTURE LIMITED

streetAddress: Albion House, Springfield Road, Horsham,

COLAS LIMITED

streetAddress: 6210 Bishops Court Birmingham Business Park

description:
NEPO intend to publish a preliminary market engagement questionnaire via Open e-Tendering system (www.open-uk.org). The questionnaire responses will help NEPO design the framework by providing the level of market interest and provide insight from suppliers on the shaping of the future provision.
The questionnaire will be made accessible via the Open e-Tendering system on 17 April 2025 with a submission deadline of 16:00 on 7 May 2025.
Suppliers wishing to access and complete the questionnaire must first register on the e-Tendering system using the following link https://www.open-uk.org  For guidance on how to create an account or submit your questionnaire response through Open, please visit https://www.open-hub.org/training to access the available Training Guides. If you need technical assistance from the Open Support team, this can be requested via open.support@nepo.org.  PLEASE NOTE: Open is accessible 24/7 however, technical support is available Monday to Thursday 08:30 - 17:00 and Friday 08:30 - 16:30.
NEPO also intend to hold a meeting via Microsoft Teams on 6 May 2025 between 10:30 - 11:30 am.  A presentation will be given and there will be an opportunity to ask questions in the session.
Suppliers must submit their questionnaire via Open before 16:00 on 2 May 2025, to confirm their attendance at the meeting on 6 May.
Attendance at the Microsoft Teams meeting is optional and does not provide suppliers with an advantage in any future related procurement. Presentations and Q&A from the session will be published as part of the procurement process.
Attendance also does not constitute as an intention to tender for any future related procurement.
Please note the above information may be subject to change.


description: Engineering services

title: Provision to Design and Build a Universal Transport Container

description: Contract award notice on Find a Tender

description: Engineering services

description: Award decision will be based on MAT. A series of technical and pricing requirements have been requested. The questions and scoring matrix are available vie the opportunity published on the Atamis portal. https://atamis-2464.my.site.com/s/Welcome

description: Financial, technical

description: Engineering services

title: Provision to Design & Build a Universal Transport Container

description: Invitation to Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Not published

description: Extension to tender deadline until the 20th June

description:
PLEASE BE ADVISED THAT THE TOTAL CONTRACT VALUE IS £434,018.40 (inc VAT) AWARDED TO OLDHAM ENGINEERING LIMITED.
This contract was originally advertised as a below-threshold procedure. However, the procurement process followed the principles and procedural steps of an above-threshold open procedure, including publication on the Find a Tender Service and full compliance with transparency and equal treatment obligations.
Following closure of the tender and completion of the evaluation process, it became clear that the total cumulative value of the contract exceeds the relevant threshold. In recognition of this, and in line with best practice and procurement transparency, we held voluntarily applied an 8-day standstill period prior to contract award.
NTS are seeking a manufacturer to design and build a universal transport container. Additional supporting assets are also required as outlined in the specification and scope of work.

submissionMethodDetails: All details can be found via the Atamis tendering portal: https://atamis-2464.my.site.com/s/Welcome

International Nuclear Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Risley

description: Public authority - sub-central government

Oldham Engineering Limited

locality: Oldham

postalCode: OL4 1LA

streetAddress: Castle Iron Works, Overens Street

description: Preliminary market engagement notice on Find a Tender

status: met

description: Request for information distributed online to understand market availability of suppliers with design and build capabilities

description: Target cost model cap 20% - Painshare Gainshare Model

description: Contract details notice on Find a Tender

description: Contract change notice on Find a Tender

title: Schedule Adherence

description: Progress to Baseline Schedule Milestones

title: Quality

description: First pass yield

title: Safety

description: Number of reportable incidents

rationale: Revision of below threshold to above threshold procedure. Process followed in line with above threshold procedure.