description: Certain sub-threshold supplementary services may be awarded through the Framework Lots where they are similar in nature and not substantially different from the Framework Lot services. Any such supplementary services awarded as options shall not exceed Framework published value, and shall be connected to the delivery of deep geothermal well projects.

description: The Framework shall run for an initial period of two years, with a further two year extension option to be agreed with mutual consent. The maximum term for the Framework shall be four years from the Framework start date. It is anticipated that individual contracts may be awarded (called off) within the term of the Framework which may extend beyond the framework end date within the constraints of the Procurement Act 2023.

description:
The successful Consultant appointed to Lot 1 shall be required to deliver the following services as a minimum to support the University's deep geothermal well project delivery, providing specific geological, well, rig site design consultancy services:
Provide advice and support to enable the University to achieve all relevant permissions and permitting required to establish and operate the drilling site(s), including the planning process (the consultant is not expected to write planning applications in full or conduct legal work regarding  planning, services shall be limited to purely technical input).
Assist the University from a technical perspective with the University's community engagement processes ensuring local stakeholders are suitably informed. The consultant will support engagement with stakeholders by providing materials or technical input to allow the University to communicate the works across the multiple forums.
Provide technical support with regard to all pre drilling activities
The consultant will be required to support the completion of a concept well design and site set up plan to be issued to bidding contractors as part of the tender. The development of this design will be the responsibility of the contractors who win the tender. We would expect the consultant to provide a technical critique of the further stages of the design carried out by the contractor.
Support the procurement of the drilling contractor - providing support at the tender evaluation and contract award stage. The consultant shall be expected to provide specialist oversight and assistance in reviewing the tender submissions from a technical perspective.
The Consultant shall assist with the cost review of the drilling bidders 'open book' approach, providing technical advice as well as any benchmarking data held by the Consultant. The Consultant shall also be required to provide comment on the proposed pricing structure of key materials in line with their experience of past drilling operations.
The Consultant shall provide technical oversight and support the University with regard to reviewing all technical designs and plans produced by the drilling contractor for all wells.
The Consultant will be expected to attend meetings with the drilling manager and contractors design consultants to provide technical support to the UoY in making sure that what is told to the UoY by the contractors is acceptable.
For the initial well drilling all processes shall be under the control of the drilling contractor, however the consultant will be expected to attend meetings with the drilling manager and contractors design consultants to provide technical support to the University in a technical support role. This shall be the case for the second and any subsequent wells also.
The Consultant shall provide specification for well testing that the University should be expecting to see from the drilling contractor. The consultant shall provide technical advice on any well testing methodologies.The Consultant shall oversee testing on behalf of the University and provide oversight of the tests being carried out by the drilling contractor, as well as a critiquing and challenging the test results
The Consultant shall be required to provide all relevant associated services to facilitate the deep geothermal well projects full delivery.
During the drilling phase the Consultant shall be required to provide specialist support to the University with regard to utilisation of heat produced (heat and flow rate analysis etc shall be required as a minimum).
The Consultant shall provide consultancy services throughout the drilling stage, supporting the University as a 'critical friend' providing timely technical support.

Technical

description: Technical ranking together with consideration of the commercial terms as set out in the tender documents.

Commercial

description: Commercial ranking together with consideration of the technical terms as set out in the tender documents.

description: Please refer to the tender documents and Schedule 7 the Procurement Specific Questionnaire.

title: Integration of Geothermal Well to Site Energy Network

description:
The successful Consultant appointed to Lot 2 shall be required to deliver the following technical design and other services as a minimum to support the University's deep geothermal well project delivery, providing specific integration of geothermal well to site energy network and site energy network design consultancy services:
The Consultant shall provide post drilling operational site preparation design and technical support services with regard to the site energy network for the heat/energy production phase of the project. In order to do this the Consultant shall be expected to deliver supplementary services such as but not limited to civils and mechanical and electrical design services.
Consultants shall have the ability to design district heating integration so that heat can be transferred throughout the University Campus and beyond if viable.
The consultant will be expected to review all finalised site plans and designs produced by the winning energy generation contractor on behalf of the University prior to construction commencing.
The site setup / ground preparation will be expected to be done and checked by the drilling contractor as it is their rig being used. But the consultant is expected to be able to provide some technical input from the client side as to how those conditions might be achieved.
Provide technical support to the UoY as the contractor installs and commissioning the above ground infrastructure. Particularly looking at the interaction between the well performance and testing to the performance when connected.
The Consultant shall provide specialist design services to produce a concept design to RIBA Stage 3 for the production equipment and works required to obtain and utilise the hot water from the well, and the connection to the University's wider energy infrastructure.
Provide operations phase procurement technical support.
The consultant shall provide some specific energy modelling services with regard to the heat and energy production from the well(s)
The consultant shall provide the University as client with operations phase client overview during the energy infrastructure works and implementation.
The Consultant shall be required to provide all relevant associated services to facilitate the deep geothermal well projects full delivery.

title: Geological Surveying, Interpretation, Modelling and Monitoring

description:
The successful Consultant appointed to Lot 3 shall be required to deliver the following services as a minimum to support the University's deep geothermal well project delivery, providing specific geological surveying, interpretation, modelling and monitoring  consultancy services:
The consultant shall provide some further and ongoing surface exploration phase consultancy support, including;
Seismic data analysis and interpretation to assist in determining the target site(s) for the wells
Carry out additional seismic surveys if required
The consultant shall provide critique and comment on geological models and surveys, and shall evaluate targets identified by the geological models and provide feedback on the technical feasibility of reaching them.
To provide some on-going seismic monitoring during the drilling phase of the project
The Consultant shall be required to provide ad-hoc specialist support for site or ground testing when required
The consultant will be required to review seismic data as required and report findings to the University.
The Consultant shall be required to provide all relevant associated services to facilitate the deep geothermal well projects full delivery.

title: Client Supervisor / Drilling Operations Representative

description:
The successful Consultant appointed to Lot 4 shall be required to deliver the following services as a minimum to support the University's deep geothermal well project delivery, providing specific University (client) supervisor / drilling operations representative consultancy services:
Sign off drilling plans
Provide regular oversight of the drilling contractor on behalf of the client
Provide a regular site presence
Have proven previous experience of drilling management
The Consultant shall be required to provide all relevant associated services to facilitate the deep geothermal well projects full delivery.

description: Consultative engineering and construction services

description: Engineering design services

description: Mechanical and electrical engineering services

description: Geophysical consultancy services

description: Construction consultancy services

description: Infrastructure works consultancy services

description: Energy-efficiency consultancy services

description: Engineering design services for mechanical and electrical installations for buildings

description: Construction consultancy services

description: Design consultancy services

description: Geological and geophysical consultancy services

description: Geophysical consultancy services

description: Seismic processing services

description: Surveying services

description: Construction consultancy services

description: Well-drilling and production services

title: Geothermal Projects Consultancy Services

description: Not published

description:
You may access the tender documents free of charge with no restrictions through the In-Tend procurement portal at: https://in-tendhost.co.uk/york/aspx/Home
Registration is simple and once registered the tender document set can be downloaded.

description: Technical specifications are contained within the tender documents available to download through the In-Tend portal.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

awardCriteriaDetails: Tenderers may bid for one of more Framework Lot, and each Lot shall be evaluated and awarded independently of the other Lots.

type: open

method: withAndWithoutReopeningCompetition

description:
Contracts shall be awarded (called off) the Framework Lot in the following ways:
(i) By re-opening competition through the Framework Lot with all capable suppliers on the Lot given an opportunity to bid.
(ii) By direct award to a capable provided based on the Framework ranking

buyerCategories:
The City of York Council has expressed an interest to access and award services through one or more of the Framework Lots and their estimated spend has been included within the anticipated Framework Lot spend. the City of York Council's OCID number is: ocds-h6vhtk-05829d
To date the City of York Council are exploring the potential of deep geothermal well heat an energy at an early stage and there is no specific project identified, however this Framework shall give the City of York Council a compliant route to procure the services if required and no commitment can be made to any level of spend.

scheme: GB-ITL

description:
The University of York ("the University") wishes to award a Framework Agreement to a small number of Consultants who have specific and market leading experience in deep geothermal well drilling, or equivalent deep well drilling and operating projects, and this invitation to tender is intended to secure the services of such specialists.
The geothermal project is seen as a flagship scheme for the University and wider region, and as such is being well resourced and prioritised. It is hoped that the project once completed shall be of national importance and through the work of the University and government departments shall be replicated at other similar sites which will open the deep geothermal energy market up further in the UK.
The City of York Council have expressed an interest to access services through the concluded Framework therefore they are being named as a potential user of Framework services once awarded. City of York Council's PPON is PQVW-9426-LDJV
The Framework shall be awarded as four separate Lots, and bidders are invited to submit tenders for one or more Lots. The tender Lots are as follows, together with anticipated spend per Lot over the four year Framework term:
Lot 1: Geothermal well and rig site design and construction consultancy. Anticipated spend of £0 to £700,000 incVAT
Lot 2: Integration with geothermal well to site energy network consultancy. Anticipated spend of £0 to £1,100,000 incVAT
Lot 3: Geological surveying, interpretation, modelling and monitoring consultancy. Anticipated spend of £0 to £1,500,000 incVAT
Lot 4: Client supervisor, drilling operation representation consultancy. Anticipated spend of £0 to £500,000 incVAT
Further details of the requirements can be found within the procurement documents that are available to download from the In-Tend procurement portal at: https://in-tendhost.co.uk/york/aspx/Home

description: There shall be no fee charged to be a member of the concluded Framework agreement.

submissionMethodDetails:
Tenders are to be uploaded to the project via the In-Tend procurement portal at: https://in-tendhost.co.uk/york/aspx/Home
Please ensure sufficient time is allowed when uploading tender documents as once the closing date and time has passed tenderers shall no longer be able to upload submission documents.

University of York

locality: York

postalCode: YO10 5DD

streetAddress: Heslington

scheme: GB-UKPRN


status: planned

scheme: CPV

description: Translation services

title: Language Services

currency: GBP

scheme: UKPGA

description: Language Service provision to include, face to face, telephone interpreting, translation and transcription, video/remote and fully managed services

mainProcurementCategory: services

BLUELIGHT COMMERCIAL LIMITED

country: GB

locality: London

postalCode: SW1P 3JS

countryName: United Kingdom

streetAddress: Lower Ground 5-8 The Sanctuary

description: Public authority - sub-central government

scheme: GB-COH

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

initiationType: tender


status: planning

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: District heating

description: Long-distance heating

description: Building installation work

title: Crawley Borough Council - District Heating Scheme - Soft Market Testing Exercise

description: The deadline to return a completed Questionnaire has been extended to 4th April 2025 to allow suppliers additional time to participate in the process.

description:
The deadline to participate in this early market engagement has been extended by one week to allow more time for suppliers.
Additional CPV Codes have been added to help clarify the specific goods and works involved.
The location of the future works has been further clarified by specifying the specific England Region.

description:
Background
Crawley Borough Council (CBC) currently operates a small gas-fired Combined Heat and Power (CHP) district heating network in the town centre (Phase One), serving both office and residential buildings. Building on previous feasibility work, CBC now seeks to expand and decarbonise this network through a proposed Phase Two.
Purpose
CBC is undertaking a Heat Networks Delivery Unit (HNDU) funded mini-development exercise to refine and de-risk this potential Phase Two project. As part of this process, CBC will explore various technical, commercial, and economic options for delivering an expanded, low-carbon heat network, with particular attention to potential delivery structures and regulatory impacts.
Soft Market Testing
To help shape and inform the next steps, CBC is conducting a Soft Market Testing (SMT) exercise. Through this SMT, we will seek feedback from potential partners and suppliers on:
•	The technical approaches under consideration
•	Economic and commercial delivery models
•	The size of the opportunity
•	How well do these align with current market preferences
•	The level of interest in the project in its current form
•	What modifications could make it more attractive or viable to the market
How to Participate
Interested parties are invited to express an interest in participating in this market feedback exercise, which will primarily be conducted through a questionnaire; however, CBC may conduct brief, targeted follow-up discussions at its discretion if certain points warrant further exploration.
Timescales
•	Suppliers to express an interest in the Questionnaire from today.
•	Questionnaire to be finalised and ready for sharing from 10th March 2025
•	Closing date for Questionnaires to be completed and returned 11th April 2025
Important Information
•	This notice is not a call for competition; participation in any soft market testing will neither be required nor mandatory in order to take part in any subsequent procurement exercise.
•	CBC can neither confirm nor deny that there will be a procurement exercise in the future; the purpose of the soft market testing is to determine the route forward for this project, including if the route forward includes a procurement requirement.

mainProcurementCategory: works

Crawley Borough Council

locality: Crawley

postalCode: RH10 1UZ

streetAddress: The Create Building, The Boulevard

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description: In order to express an interest in the Council's Questionnaire, please contact nicola.faulkner@crawley.gov.uk.


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Animal or vegetable oils and fats

description: Dairy products

description: Grain mill products, starches and starch products

status: active

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

mainProcurementCategory: goods

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Animal or vegetable oils and fats

description: Dairy products

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Animal products, meat and meat products

description: Prepared and preserved fish

description: Fruit, vegetables and related products

description: Animal or vegetable oils and fats

description: Dairy products

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

status: complete

title: NEPO407 - Frozen Food

description: Not published

documentType: conflictOfInterest

description:
Prices are an inclusive cost for each product detailed in the Pricing Schedule.
The Price will be fixed for the initial period of the Framework. Thereafter, price increases, conducted as price change request, will be considered where the Supplier can demonstrate in a transparent manner that such increases are justified. Price increases will be managed in accordance with the Terms & Conditions detailed in the Framework Terms and Conditions for Goods. Any agreed price changes will remain fixed for a minimum of 3 months.
Any Price variations must be submitted to NEPO by the Supplier before the scheduled deadline, with full supporting evidence to justify the variations. NEPO will determine a format of suitable supporting evidence, as part of the price variation validation process. The application must be made in writing giving as a minimum four week's notice prior to the review and must be submitted in the correct format as determined by NEPO.
 The Framework  is a multi-supplier Solution, with a single supplier awarded to each Lot. Awards will be placed via a Direct Award with the sole supplier in each Lot.
The Framework also includes a General Lot in which all suppliers are awarded. Contracting Authorities may, where necessary, seek to access this lot by means of further competition. Where a Contracting Authority seeks to access this Lot, all suppliers will be invited to tender. This lot will be accessed on a contingency basis, in the event that an awarded Supplier becomes incapable of delivering the Framework.

buyerCategories:
Darlington Borough Council
Durham County Council
Gateshead Council
Hartlepool Borough Council
Middlesbrough Council
Newcastle City Council
Northumberland County Council
Redcar and Cleveland Borough Council
South Tyneside Council
Stockton On Tees Borough Council
Sunderland City Council

description:
This Framework is being established for the provision of frozen food to Contracting Authorities in the North East only.
The Framework will provide North East Contracting Authorities access to suppliers capable of meeting their requirements for the delivery of frozen food to education establishments, including primary and secondary schools, alongside Council owned and operated sites.
Suppliers awarded to the Framework are able to provide concurrent deliveries across the North East, aligned to the delivery schedules of Contracting Authorities, including the specified days, restricted delivery windows and site entry requirements.
The Framework will enable Contracting Authorities to provide their service users with the specialised supply of frozen food to ensure that essential allergen requirements are adhered to, school food standards compliance is maintained, and individual dietary needs are met inclusively

description: A 3% management premium will be applied to all invoices for goods under this Framework.

monetaryValue: award

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
NEPO intends to award a Framework for the Provision of Frozen Food. This award will establish a multi-lot, multi supplier Solution for access only by NEPO's Member Authorities.
The award is justified on the basis of section 41 and paragraph 13 of Schedule 5 of the Procurement Act 2023.
The current framework is NEPO407 - Food and General Provisions and is utilised by North East Contracting Authorities to supply food for catering services in a range of environments, including pre-school, primary and secondary educational establishments, care facilities and Council operated sites.
The incumbent Supplier on framework NEPO408 is Hopwells Ltd. The supplier has notified NEPO of its intention to withdraw from the Framework and terminate existing Call-Off contracts, effective July 18th, 2025.
The termination of service to North East Contracting Authorities represents a significant risk to the provision of catering service to the school children, vulnerable individuals and the Council's residents and service users.
Service users require specialised supply to ensure that essential allergen requirements are adhered to, school food standards compliance is maintained, and individual dietary needs are met inclusively.
The risk to supply presents an acute risk to Contracting Authorities. Due to the timescales required to operate a full tender process, and the imminent risk of contract failure, NEPO have determined that a direct award is justified and necessary to avoid severe impacts to Contracting Authority's residents.
The direct award will retain only existing provision and its original scope and safeguards the continuity of service for Contracting Authorities.
Eligible Contracting Authorities have been named in the 'Participation' section of this Transparency Notice.
The Framework will allow those Contracting Authorities named in this notice the ability to call-off with awarded suppliers at their discretion.
NEPO is satisfied that the current supplier's decision to withdraw from the existing Framework presents an extreme and unavoidable urgency to protect Contracting Authority's service users. The urgency is unavoidable as it is not attributed to any act or omission of NEPO and could not have been foreseen by NEPO.
The direct award will be for a term of two years, this term is considered strictly necessary for the reasons set out below.
The intended two year term reflects the required time to enable an appropriate and proportionate return on investment for Suppliers. In mobilising at pace to meet the needs of the Contracting Authorities, Suppliers are anticipated to incur a number of costs including:
- Implementation costs
- Procurement and sourcing fees
- Vehicle and asset costs
- Site refurbishment
- Additional staffing and resourcing costs
- Systems and administrative fees
Market engagement identified that, in the absence of an appropriate and proportionate term, Suppliers would be unlikely to meet requirements to an acceptable standard without investment or would be unable to service the Framework entirely.
The primary users of the Framework are education establishments, which operate against academic years. To ensure that the Framework provides sufficient protection of supply for users, it is necessary for the award length to align to academic years. A shorter term would disrupt term time and would incur significant additional cost and resource for contracting authorities in duplicating implementation and operations and would present risk to continuity of pre-planned menus, which consider user requirements and strict allergen control.
The value of the award reflects the historic demand of the Framework however the Framework provides no guarantee of any orders or value of goods. Contracting Authorities named in this notice make no commitment of exclusivity or use.
NEPO has undertaken extensive market exploration to identify potential risks and inform its options appraisal. Multiple Suppliers, including regional SMEs, have been engaged to understand the market's capability, capacity, and readiness to support Contracting Authorities' urgent requirements in light of the decision taken by the incumbent supplier.
Several rounds of dialogue have been undertaken with Suppliers to identify challenges in supporting delivery of the Framework scope, including:
- Logistics and routing challenges
- Investment requirements
- Existing capacity
- Ability to scale
- Sustainability of service and cost
- Risks to supply
- Cost and commercial models
- Price control
- Service levels
- Contract Management
- Mobilisation
- Timescales
- Public sector supply challenges, including rigid delivery timescales and delivery windows.
A second round of dialogue then took place to validate and test the robustness of Suppliers' ability to meet requirements was held prior to a pricing exercise, which requested proposals from Suppliers.
To mitigate the risk of single supplier failure, the existing regional Lot was fragmented into 4 Lots, split geographically. Suppliers were asked to provide pricing for each Lot, where they were able to service that Lot in its own right.
Following assessment, and in line with the disaggregation of demand into separate regional Lots, 3 Suppliers were identified as being best placed to meet the requirements of the Framework.
NEPO intends to begin market engagement on the renewal of this Framework as a priority to ensure that the future iteration addresses the on-going risks to supply, reflects the changing dynamics of the supply market, and adopts a structure which retains value for money while providing greater resilience.
It is likely that the renewal of this solution, alongside the wider renewal of NEPO food solutions will result in a significantly different approach to food procurement for the region. A comprehensive phase of discovery, engagement and assessment will take place in response to the existing challenges. Suppliers will be encouraged to provide feedback on how the renewal could be shaped to encourage participation.
NEPO anticipates that market engagement will begin in Q4 2025, in anticipation of a future Framework award in Q1 2027 to replace this temporary, direct award solution. This timescale will allow the appropriate scoping and options appraisal in the design of the solution as well as an appropriate period for the effective mobilisation of the solution. Interested Suppliers are advised to register at www.open-uk.org to receive future updates on activity.

locality: Gateshead

postalCode: NE8 3DF

streetAddress: Northern Design Centre

JJ FOOD SERVICE LIMITED

locality: Enfield

postalCode: EN3 7XY

streetAddress: 7 Solar Way

scale: large

P.F.D.(CARLISLE)LIMITED

locality: Carlisle

postalCode: CA1 2RW

description: Contract details notice on Find a Tender


name: King's College Hospital NHS Foundation Trust

description: Optional extension considered

description: 1+1 years optional extension

description: Sales and purchases recording services

title: Sale or Disposal of Surplus Equipment and Assets

description: Kings College Hospital NHS Foundation Trust (KCH) and its wholly owned subsidiary, Kings Interventional Facilities Management LLP (KFM), are seeking to engage with suppliers capable of providing a fully managed service for the sale or environmentally responsible disposal of surplus equipment and assets. The equipment may include: Medical equipment and diagnostic devices Laboratory and clinical assets General estate machinery and office equipment The appointed supplier(s) will be expected to: Manage the end-to-end process for asset resale or ethical disposal Identify and engage suitable resale markets Ensure environmentally responsible recycling where resale is not viable Comply with NHS governance, regulatory, and environmental standards Provide regular reporting on financial outcomes, disposal volumes, and sustainability performance Suppliers will be required to submit a detailed fee schedule as part of the formal tender process.

scheme: GB-ONS

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

postalCode: SE5 9NY

streetAddress: KCH Business Park, 129 Coldharbour Lane

description: Public authority - central government

name: KCH Interventional Facilities Management LLP

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane

roleDetails: Procurement/Sourcing

description: Planned procurement notice on Find a Tender


region: UK

description: Repair and maintenance services

title: STAR-AV SIP Generator

description: AV SIP Generator, develop generator back to functional use and deliver digital content £30k

procurementMethodDetails: Below threshold - unknown

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

Armadillo Systems

locality: Welling

postalCode: W1T 6NX

streetAddress: 62 Westmoreland Avenue

scale: sme

documentType: contractNotice


measure: bids

rel: prev

status: cancelled

description: Term of the agreements can be extended at the discretion of the contracting entity.

description: Provision of bus service route 356 for 3 years. Please note, costs posted on Find a Tender Service sometimes differ from those on the internet, this is due to post award negotiation.

type: price

title: Provision of bus service - Route 356

scheme: CELEX

description: Public road transport services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

Stagecoach Selkent

legalName: Stagecoach Selkent


title: Contract For The Provision Of Home Care Services In The Northeast Patch In The Borough Of Westminster

title: Sage Care (WCC - ASC) NE

description:
This contract is being modified in accordance with Regulation 72.1.b. of the Public Contracts Regulations 2015. The modification will extend the contract for the Provision of Homecare Services for Westminster from 01.12.2024 to 30.04.2025, 5 months.
The contracting authority is relying on Regulation 72.1. b. due to economic and technical reasons connected with the exclusive rights and that a change of contractor would cause significant inconvenience or substantial duplication of costs for the contracting authority.
The increase in price will not exceed 50 percent of the previous contract award value of  £4,559,693.00  GBP.

description: Westminster

title: Homecare Services Extension - Sage Care (WCC - ASC) NE

description: Social work services without accommodation

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

legalName: Westminster City Council

Sage care Limited

locality: Nottingham

postalCode: NG7 2SZ

streetAddress: Cardinal House Abbeyfield Court, Abbeyfield Road   Town

legalName: Sage care Limited

Sage Care Limited

streetAddress: Cardinal House, Abbeyfield Court, Abbeyfield  Road

legalName: Sage Care Limited

Procurement and Commercial Services

legalName: Procurement and Commercial Services

title: Sage Care (WCC - ASC) NE

description: Westminster

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: continued from vii.2.1:
A change in contractor cannot be made for technical reasons at this stage as it would be very disruptive to vulnerable services users; there would be insufficient time to carry out care assessments and there would be significant TUPE complications.
A change of contractor would cause significant inconvenience or substantial duplication of costs for the contracting authority. It would be a significant administrative task to move the care packages over to new contracts in a short period of time including closing and reissuing purchase orders, as well as the commitment of social worker time that would be required to undertake each of these changes.
The increase in price does not exceed 50% of the value of the original contract.

description:
This contract is being modified in accordance with Regulation 72.1.b. of the Public Contracts Regulations 2015. The modification will extend the contract for the Provision of Homecare Services for Westminster from 01.12.2024 to 30.04.2025, 5 months.
The contracting authority is relying on Regulation 72.1. b. due to economic and technical reasons connected with the exclusive rights and that a change of contractor would cause significant inconvenience or substantial duplication of costs for the contracting authority.
vii.2.2
This modification is necessary as additional time is required to conclude the current competitive tender process and award of the new contracts, and then to mobilise the new service safely.  The current contracts are due to expire on 30th November 2024 so services beyond that date are not included in the current contract and the tender of services will not have been concluded prior to the contract expiry.  There is a continued need for the services to satisfy the Council’s duties under the Care Act 2014 so they are ‘necessary’.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Miscellaneous fabricated products and related items

description: Contract award notice on Find a Tender

Technical Quality

type: quality

weight: percentageExact

Price

type: cost

title: 9001858 - Supply of Magnet Base Plates for Diamond-II

description: Not published

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Located on the Harwell Science and Innovation Campus in Oxfordshire, Diamond Light Source (DLS) is a leading-edge facility for science, engineering and innovation. Diamond allows researchers from academia and industry to investigate the structure and behaviour of the world around us at the atomic and molecular level.
To continue delivering the world changing science that Diamond enables, the facility is being upgraded to Diamond-II, a coordinated programme of development that combines a major
machine upgrade with new instruments and complementary improvements to optics,detectors, sample environment and delivery capabilities, and computing, as well as integrated and correlative methods. This will be transformative in speed and spatial resolution and will offer users streamlined access to enhanced instruments for life and physical sciences.
The scope of the contract is to manufacture 756 magnet base plates to DLS designs. There are 10 different designs of the base plates. The base plates will be assembled to various electromagnets and then onto 52 girder assemblies by DLS.

electronicSubmissionPolicy: allowed

submissionMethodDetails:
Please email tender submission to:
https://www.diamondtenders@diamond.ac.uk
and send a hard copy to:
Procurement Department
Dioamond Light Source Ltd
Harwell Science and Innovation Campus
Didcot
Oxon
OX11 0DE

procurementMethodDetails: Open procedure

DIAMOND LIGHT SOURCE LIMITED

locality: Didcot

postalCode: OX11 0DE

streetAddress: Diamond House

description: Public authority - central government

NCF Engineering Ltd (T/A Ferrositi)

locality: Cheltenham

postalCode: GL53 0DL

streetAddress: Unit C2 Liddington Industrial Estate

noAgreedMetricsRationale: Contract value is below £5 million.


name: The Minister for the Cabinet Office acting through Crown Commercial Service

description:
The agreement will enable government and public sector bodies to run mini competitions to establish contracts with suppliers for income generation services including but not limited to the following services:
-Self service vending - traditional and non-traditional
-Automated retail
-Pop up retail
-Automated Cash Machines (ATMs)
-Photo Booths
-Reverse Vending
-Portable Battery Chargers for Mobile Devices
-Delivery / Storage Lockers
-Commercial Out of Home Advertising and Experiential
-Brand Licensing
-Commercial Sponsorship

variantPolicy: notAllowed

description: Automatic cash dispensers

description: Battery chargers

description: Recycling equipment

description: Automatic goods-vending machines

description: Boxes and lockers

description: Lockers

description: Retail trade services

description: Advertising and marketing services

description: Advertising services

description: Photographic services

title: Income Generation from Estates, Assets & IP

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Advertising management services

description:
Crown Commercial Service as the authority intends to put in place a new pan-government
collaborative agreement for the provision of income generation from estates, assets and Intellectual
Property (IP). This will be a Dynamic Purchasing Solution where suppliers can join throughout the life of
the agreement.
This agreement will be used by Central Government Departments, their agencies, (including publicly
owned transport organisations), Non Departmental Public Bodies, and all other UK Public Sector
bodies, including local authorities, health, education providers, devolved administrations and charities.

electronicInvoicingPolicy: allowed

description: Retail trade services

submissionMethod: electronicSubmission written

type: suitability

description:
Suppliers will be assessed on their response to the selection criteria in their request to participate for a place on the RM6350 – Income Generation from Estates, Assets and IP DPS Agreement. The procurement bid pack and registration details can be accessed via the following URL address
https://supplierregistration.cabinetoffice.gov.uk/dps
and clicking on RM6350 – Income Generation from Estates, Assets and IP
Please read the DPS Needs document first for a full overview of the procurement process and read the instructions carefully. To register for the RM6350 – Income Generation from Estates, Assets and IP DPS Agreement please select the ‘Access as a Supplier’ link which can be located at the URL address above.
An example of how to register for the DPS platform can be found at the following YouTube generic guide
https://www.youtube.com/watch?v=1gMaIEIqEyY&authuser=0
Registration is free. There is no limit on the number of suppliers who can join this DPS agreement. Please note that to register you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering and who will be entering into a contract if invited to do so. The procurement will be managed electronically via CCS. The value provided in Section II.1.5) is only an estimate. We cannot guarantee to suppliers any business through this DPS Agreement. This procurement offering does not guarantee any minimum spend and there will be no form of exclusivity or volume guarantee under this DPS. As part of this contract notice the bid pack and the following documents can be accessed at the link provided below:
1) Contract notice authorised customer list;
2) Rights reserved for CCS DPS Agreement.
3) DPS Bid Pack
4) DPS Contract Notice Transparency Information for Crown Commercial Service Framework Agreement
As part of this contract notice the following documents can be accessed at
https://www.contractsfinder.service.gov.uk/Notice/ae1f9a0c-2344-4813-ae58-4c7ba2b982e2

procurementMethodDetails: Restricted procedure

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor, The Capital, Old Hall Street

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

scheme: COFOG

description: General public services

description:
The value provided in Section II.1.5) is only an estimate. The Authority cannot guarantee to suppliers any business through this DPS Agreement.
Cyber Essentials is a mandatory requirement for central government contracts which involve handling personal information or provide certain ICT products/services. Government is taking steps to reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet. To participate in this procurement, bidders must be able to demonstrate they comply with the technical requirements prescribed by Cyber Essentials,or IASME equivalent for services under and in connection with this procurement.


description: Refuse and waste related services

title: Recycling - Mixed Services

description: Provision of contract waste disposal services

London Borough of Bexley

locality: Bexleyheath

streetAddress: Civic Offices Watling Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Construction work

description: Architectural, construction, engineering and inspection services

title: Two Stage tender for the provision of Pre-Construction Services and Construction Works for Andover Theatre

documentType: biddingDocuments

accessDetails:
When the tender is advertised prospective bidders may obtain all procurement documents via the UK's Find a Tender Service (FTS) - this will provide a link to Mercell where the tender documents are held (https://uk.eu-supply.com/login.asp?B=UK).
A direct link to the opportunity will be included in the Tender Notice.
Queries regarding document access should be directed to Dave Owers, TVBC Procurement Officer at dowers@testvalley.gov.uk

acceleratedRationale: Qualifying planned procurement notice

description:
This planned procurement notice gives advance information about a Competitive Flexible procurement for the pre-construction services and construction works for Andover Theatre.
It enables interested suppliers to prepare for the upcoming tender notice and supports a reduced tendering period.
The successful Principal Contractor will be invited to complete a set of defined services under a pre-construction agreement including programme and fixed price agreement.
Subject to the successful completion of the pre-construction services, the Principal Contractor will then enter into construction services.
If an agreement on cost and time cannot be met throughout the first stage, the tender process will be aborted and be recommenced with the remainder of the shortlisted contractors.
The estimated construction value is £25m (excl. VAT).

procurementMethodDetails: Competitive flexible procedure

Test Valley Borough Council

locality: Andover

postalCode: SP10 3AJ

streetAddress: Beech Hurst, Weyhill Road

description: Planned procurement notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: PERTEMPS RECRUITMENT PARTNERSHIP LIMITED

description: SWASFT has established a ranked framework to support the provision of C1 Ambulance Driver Training services. Additional information: For any queries related to this procurement, please reach out to Alasdair Rust; Alasdair.rust@swast.nhs.uk.

description: Education and training services

title: C1 Driver Training

periodRationale: Standard Framework Duration.

description:
South Western Ambulance Service NHS Foundation Trust ("SWASFT") has awarded a framework for the provision of C1 Driver Training services for paramedics at all sites across the six (6) counties of the South West of England. C1 Ambulance driver training is required for paramedics because most ambulances fall under the C1 vehicle category, which refers to vehicles weighing between 3.5 and 7.5 tonnes. Paramedics typically drive these larger vehicles due to the weight of the ambulance, medical equipment, and personnel on board.

The training ensures that paramedics are legally licensed to drive these vehicles and have the necessary skills to handle larger, more complex vehicles safely, particularly in emergency situations where speed and precision are crucial. It covers topics such as vehicle control, safe loading and unloading patients, and emergency driving techniques.

description: Education and training services

locality: Exeter

postalCode: EX2 7HY

streetAddress: Westcountry House, Abbey Court, Eagle Way, Sowton Industrial Estate

description: Body governed by public law

description: Health

locality: Bristol

postalCode: BS32 4QJ

streetAddress: St James, Block A, Great Park Road

HGV TRAINING SERVICES LIMITED

postalCode: NW5 2SB

streetAddress: Unit 5 Apollo Studios, Charlton Kings Road

legalName: HGV TRAINING SERVICES LIMITED

locality: Meriden Hall, Main Road

postalCode: CV7 7PT

streetAddress: Meriden Hall, Main Road

Wayside Transport Ltd

locality: Bournemouth

postalCode: BH5 2HT

streetAddress: C/O Daniel C Short  70 Seabourne Road  Bournemouth

legalName: Wayside Transport Ltd

SRTS LTD

postalCode: EX5 1DJ

streetAddress: S R T S  Westpoint, Clyst St. Mary

legalName: SRTS LTD

MT Training Services Limited

locality: Tewkewsbury

postalCode: GL20 7NF

streetAddress: Malvern View   7 Queensmead  Bredon

legalName: MT Training Services Limited

High Court

locality: London,

postalCode: WC2A 2LL

streetAddress: Strand,

legalName: High Court


description:
The contract will involve the provision of a prepaid card service with the following key features:
1. **Prepaid Card Functionality:**
   - Cards must be reloadable by the council.
   - Designed for use by families and children in care.
2. **Security Features:**
   - PIN protection for all transactions.
   - Ability to restrict transactions to specific merchant categories (e.g., no ATM withdrawals, no gambling or alcohol purchases).
3. **Council Management Portal:**
   - A secure online platform must be provided for council staff to:
     - Top up funds onto cards.
     - Monitor transactions in real time.
     - Set spending limits or restrictions.
4. **Timely Income Management:**
   - Funds must be available to users immediately upon top-up.
   - Preferably secure integration with council systems for payment tracking.
5. **Transaction Monitoring & Reporting:**
   - Secure web-based portal for real-time transaction monitoring.
   - Transaction data must be accessible in multiple formats, preferably in multiple formats but at a minimum must have CSV.
   - Automated data transfers via **SFTP**.
   - **API integration** for seamless data exchange with council systems.
6. **Scalability and Flexibility:**
   - The solution must accommodate fluctuating demand.
   - Ability to issue additional cards as needed.
The council wishes to continue fulfilling its current services to the same high standard, though recognizes the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing digital service area.
If you are interested in any further discussions regarding this notice please contact Gabriella.brown@stoke.gov.uk with the reference 'Prepaid Cards' where additional details can be discussed.

description: Smart cards

description: Financial transaction processing and clearing-house services

title: Prepaid Cards for Families and Children in Care

description:
Stoke-on-Trent City Council is seeking to procure a provider for prepaid cards for use by families and children in care. These cards will replace cash payments and must allow the council to securely manage and reload funds for eligible users. The prepaid cards must have the following functionalities:
- Be reloadable with funds by the council
- Have PIN protection for security
- Allow for council staff to log in and manage top-ups
- Be secure, ensuring transactions are restricted to appropriate purchases
- Provide real-time transaction monitoring and reporting

description: Banking and investment services

STOKE-ON-TRENT CITY COUNCIL

locality: STOKE-ON-TRENT

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: STOKE-ON-TRENT CITY COUNCIL

noIdentifierRationale: soleTrader

description:
The procurement will be conducted as an open and competitive tender process, ensuring compliance with public sector procurement regulations.
This PIN serves as early notification to potential suppliers regarding this upcoming opportunity. Interested parties are encouraged to express interest and provide feedback on the proposed scope of services.


name: The Mayor and Commonalty and Citizens of the City of London

description: Building services

title: Measured Building Survey of Existing HRBs at York Way Estate

description: Measured Building Survey of Existing Higher Risk Buildings at York Way Estate.

procurementMethodDetails: Below threshold - without competition

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

Spatial Dimensions Limited

locality: Kent

postalCode: TN13 2RY

streetAddress: Ground Floor Watermill House, Chevening Road

description: Contract details notice on Find a Tender


description: Software package and information systems

title: DDaT25094

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
UK Research and Innovation had a requirement for the provision of Anti-Phishing Software.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

SOFTCAT PLC

locality: Marlow

postalCode: SL7 1LW

streetAddress: Solar House

title: DDaT25094 - Anti-Phishing Software


id: 048410-2025-Mechanical & Electrical Services (Gas, Heating, Electrical and Renewables) Servicing and Repair-1

description: Mechanical & Electrical Services (Gas, Heating, Electrical and Renewables) Servicing and Repair to Cornwall Housing circa 10,000 properties through the County of Cornwall.  10 year contract on a 5 plus 5 year basis with an estimated annual value of £5,000,000.

title: Mechanical and Electrical Services  (Gas, Heating, Electrical, Renewables - Servicing and Repairs)

streetAddress: Electronically by breaking the seal on the ProContract e-tendering portal.

description: Claire Butler, Procurement Director

description: Repair and maintenance services of electrical and mechanical building installations

Cornwall Housing Limited

locality: Bodmin

streetAddress: Chy Trevail, Beacon Technology Park

description: Body governed by public law

description: Housing and community amenities

legalName: Cornwall Housing Limited

postalCode: PL31 2FR

description: Body governed by public law

description: Housing and community amenities

Correct Contract Services Limited

locality: Hampshire

legalName: Correct Contract Services Limited

Corserv Solutions Limited

locality: Scorrier

legalName: Corserv Solutions Limited


description: Social services

title: Support for People with Acquired Brain Injury

description: An acquired brain injury (ABI) is a complex injury often followed by a broad range of cognitive, physical, emotional and behavioural disabilities. At Swindon Borough Council we currently commission a service that offers both community support and rehabilitation support to those living with acquired brain injury. This contract will expire in March 2026. We are undertaking soft market testing to develop our understanding of the current market of providers who support people with acquired brain injury.

Swindon Borough Council

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Preliminary market engagement notice on Find a Tender

description:
We are inviting the market to complete an online form to provide us with some information about services in relation to Acquired Brain Injury.  In order to access this form you  will need to register on  www.supplyingthesouthwest.org.uk and return the forms by 22nd July 2025.
We may invite you to participate on follow up discussions once we have reviewed any completed surveys.


title: Invoice Duplicate Matching Software

description: Invoice Duplicate Matching Software 25-27

BARNSLEY METROPOLITAN BOROUGH COUNCIL

locality: Barnsley

postalCode: S70 2TA

streetAddress: Town Hall, Church Street

description: Public authority - sub-central government

GSPV Limited

locality: London

postalCode: E2 8JF

streetAddress: Senna Building, Gorsuch Place

title: Invoice Duplicate Matching Software


description: Health and social work services

description: The Council will tender for the provision of Residential and Nursing Care for Adults aged over 65 .

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

description:
Staffordshire County Council wishes to hear from you in connection with our proposed pricing strategy for commissioning residential and nursing care home placements for adults aged 65 and over.
•	From 13th August 2025 to 07th October 2025, an 8-week period, the Council will be undertaking consultation on the proposed Pricing Strategy for care home placements for adults aged 65 and over with the market.
•	Providers will be able to access a PowerPoint presentation with voice recording and a link to a MS Forms Survey. These documents will be available via our e-tendering portal Proactis.
•	Please ensure that you are registered on Proactis: https://supplierlive.proactisp2p.com/Account/Login
•	You can view the opportunity by searching for "Preliminary Market Engagement (PME) for Care Homes Services for Adults aged over 65". The information will then be found in the "request documents" section.
•	Please ensure you look at the PowerPoint presentation setting out details of our pricing strategy, listen to the recording accompanying that presentation, and take the opportunity to discuss with wider internal colleagues in your organisation any impact the proposed pricing strategy could have on your organisation
•	Once you have digested the contents of the PowerPoint Presentation then questions can be asked via the dialogue part of Proactis. This is your opportunity to ask the Council any relevant questions if you require anything in the presentation to be clarified and/or to help in your understanding of the proposed pricing strategy or how it might affect your organisation. To ensure that your survey response is fully informed, you should submit any questions to the Council using the Proactis functions, before submitting your survey response. This is so that you can also take account of the Council's response when completing the survey. Do not send your questions as part of the survey response as these won't receive an immediate response and will only be captured outside of the PME period.
•	A summarised Q&A log for all questions and their responses will be uploaded to Proactis for reference and clarity of approach. This log will be version controlled, and a refreshed version will be provided at appropriate points during the consultation process.
•	Following the questions and responses, you are requested to complete the MS Forms Survey, which will relate to consultation on the PowerPoint Presentation.
•	The Council intends to respond to all questions and a summarised version of all responses received through the MS Forms Survey will be made available as part of any future tender documents.
•	The Council is unable to respond to any question(s) received after the end of the consultation period 23:55 Tuesday 07th October 2025.
•	The Council will consider all responses provided in the MS Form and where appropriate amend the Pricing Strategy. The Council intend to seek approval on the Pricing Strategy at Cabinet in December 2025. If approved at December Cabinet, the tender process for the new Care Home Contract for adults aged 65 and over will begin in January 2026.


description: The University of Staffordshire is awarding a contract to TP Health Ltd T/A Optima Health under the ESPO Occupational Health Services Framework Agreement for the provision of services to the School of Health, Education, Policing and Sciences

title: Occupational Health Services

description: Provision of Occupational Health Services for Students within the School of Health, Education, Policing and Sciences for a period of 4 years with an option to extend by a further year

description: Company health services

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

procurementMethodRationale:
This is a permitted direct award under a framework agreement
The supplier has previously provided the service and a renewed contract offers continuity of service to our students

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

Staffordshire University

locality: Stoke-on-Trent

postalCode: ST4 2DE

streetAddress: College Road

description: Body governed by public law

description: Education

legalName: Staffordshire University

TP Health Ltd T/A Optima Health

locality: Sheffield

postalCode: S9 1BY

streetAddress: Meadow Court 2 Hayland Street

legalName: TP Health Ltd T/A Optima Health

University of Staffordshire

locality: College Road

legalName: University of Staffordshire


title: 2025/28 Wakefield Advice and Support Project (WASP)

description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.
The service is an advice and support project to support children & young people in Wakefield provided mostly online with face to face if required.
Total Value - £809,584
Contract Term – 1st April 2025 – 31st March 2029

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

title: Wakefield Advice and Support Project for Children & Young People - NHS West Yorkshire Integrated Care Board

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using Direct Award C.’
The service is an advice and support project to support children & young people in Wakefield provided mostly online with face to face if required.
Total Value - £809,584
Contract Term – 1st April 2025 – 31st March 2029
Evaluation completed by Children and Young People’s Senior Commissioning and Transformation Manager (Wakefield)
Decision record signed off by Assistant Director of Contracting (Leeds Place and WY programme)
No conflicts of Interest were declared.

description: The service is an advice and support project to support children & young people in Wakefield.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 21/04/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

KIDS

locality: Birmingham

postalCode: B72 1EA

streetAddress: 249 Birmingham Road, Sutton Coldfield

legalName: KIDS

WYICB PSR Review Panel,

streetAddress: White Rose House

legalName: WYICB PSR Review Panel,

name: NHS England Independent Patient Choice and Procurement Panel,

postalCode: SE1 8UG

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 21/04/2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net
- The ICB is of the view that the existing provider is currently delivering on the current contract and will deliver on the proposed contract taking into account the key criteria and applying the basic selection criteria.
- Evaluation completed by Children and Young People’s Senior Commissioning and Transformation Manager (Wakefield)
- Decision record signed off by Assistant Director of Contracting (Leeds Place and WY programme)
- No conflicts of Interest were declared


description: Administrative healthcare services

description: Accounting and auditing services

description: Miscellaneous health services

description: Pension services

description: Development software development services

title: Primary Care Support Services

description: NHS England are conducting pre-market engagement for Primary Care Support Services: Administration Services The Procurement Act 2023 allows market testing and supports contracting authorities and the market to prepare for upcoming procurements. NHS England aims to ensure more effective and efficient procurement processes and intends to engage early and widely with the market to allow opportunities to shape its requirements. The initial aim of the pre-tender market engagement is to make interested parties aware of upcoming tenders for Primary Care Support Services: • Service one: Administration Services Furthermore, NHS England is keen to use the responses to understand from the market whether there is adequate interest in the proposed procurement activity and whether the market will be in a position to bid for and deliver the specified services. Primary Care Support Services (PCSS) are essential administration services underpinning provision of primary care in England and consists of a range of services to support primary care delivery. The current contract provides a range of administrative and back-office functions supporting primary care contractors (GPs, Pharmacists, Dentists and Opticians) in England. The service lines that the current contract covers are: • Payment Services (GP, Ophthalmic & Pharmacy contractors) • GP Pensions Administration Services • Patient Registration Services • Medical Records Administrations and Movement Services • Medical and Controlled Stationary Supplies Delivery Services • National Performers Lists Administration Services • Pharmacy Market Entry Administration Services

NHS England, Leeds

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: NHS England are conducting pre-market engagement for Primary Care Support Services: Administration Services Primary Care Support Services (PCSS) are essential administration services underpinning provision of primary care in England and consists of a range of services to support primary care delivery. The current contract provides a range of administrative and back-office functions supporting primary care contractors (GPs, Pharmacists, Dentists and Opticians) in England. The Procurement Act 2023 allows market testing and supports contracting authorities and the market to prepare for upcoming procurements. NHS England will be holding an online webinar on the 03 June 20205 (am) where interested suppliers will gain further insight to the procurement. At this stage, interested suppliers are invited to register their interests for the event by completing the attached webinar registration form and submitting a signed Non-Disclosure Agreement (NDA) provided by NHS England which can be found in the documents section of this project. Registration for the online event will close on the 2nd June 2025 at 12: 00 hours. Please note that NHS England has limited attendees at the event to 3 participants per organisation. Invites to the event will be sent by 17:00 on the 2nd June 2025 to suppliers which have: 1. Successfully registered their interests by completing and returning the webinar registration contact details table in section 7 of Appendix A: Instructions document; and 2. Successfully completed and returned the signed NDA. The NDA and registration must be uploaded and submitted electronically via the Health Family eCommercial Portal by 12:00 hours on 02 June 2025. Request For Information (RFI) documentation and further instructions will be made available to all eligible suppliers after the webinar via the portal. Please see attached documentation for further information.


description: Machine tools operated by laser and machining centres

title: CSP25239 - Collimators & Optical Fibres

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to  only a particular supplier can supply the goods required. UK Research and Innovation require the purchase of collimators & optical fibres for modular rubidium and cesium laser systems.

UK Research and Innovation

description: Public authority - central government

Schafter+Kirchhoff GmbH

region: DE

country: DE

locality: Hamburg

countryName: Germany

streetAddress: Kieler Str 212

description: Contract details notice on Find a Tender


name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

name: ST JOSEPH'S INDEPENDENT HOSPITAL LIMITED

title: Planned Care Outsourcing - ENT

description: There is an option to extend cohort patients numbers beyond September 25 to 31st March 26, subject to further funding approval.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. This contract has been awarded under the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. This contract has now been formally awarded based on a framework agreement with competition.
Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description: Orthopaedic services

title: Planned Care Outsourcing - ENT

description: Planned Care Outsourcing of ENT Procedures to reduce patient waiting lists in Cardiff and Vale University Health Board

description: Health services

procurementMethodRationale: This is an intention to award notice under the Health Services (Provider Selection Regime) (Wales) Regulations 2025 ('the PSR Wales')

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House, Maes Y Coed Road

description: Body governed by public law

description: Health

locality: Newport

streetAddress: Harding Avenue, Malpas

NUFFIELD HEALTH

locality: Epsom

streetAddress: Epsom Gateway, Ashley Avenue

legalName: NUFFIELD HEALTH

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description: Health services

title: Planned Care Outsourcing - ENT

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Call off from a framework agreement with a competition confirmation of contract award notice, for the avoidance of doubt, this notice does not represent a modification of contract.

description:
This is a Provider Selection Regime Wales (PSR Wales) confirmation of contract award notice. The awarding of this contract is subject to the Health Services (Provider Selection Regime) (Wales) Regulations 2025. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015/Procurement Act 2023 do not apply to this award. The publication of this notice marks the award to a provider(s) under a framework agreement call off with a competition, this notice serves as an award of contract under the PSR Wales.
The award decision makers are relevant staff from Cardiff and Vale University Health Board involved in the provider selection process,
these include the roles of General Manager, Deputy General Manager, Planned Care.
The successful providers detailed within this notice have been selected as they have achieved the highest overall combined Technical,
Commercial and Social Value scores from all providers that submitted a bid. The key criteria assessed as part of the technical section
included the providers ability to meet the requirements within the specific timeframe, ability to recover any lost time, how safe and
effective care would be delivered under the service, management of staff, managing issues within the service and ability to meet reporting
requirements. The commercial section was assessed based on the lowest overall cost offered being awarded 50% with all other offers being
scored on a relative scale to the lowest, and the social value scores awarded based on those provided to the supplier as part of the
framework award.
No providers were excluded from the procurement process with initial EOI followed by mini competition to those expressing an interest in
the EOI
No conflicts of interest were declared or identified as part of the conflicts assessment process
(WA Ref:154808)


name: Swale Academies Trust (Secondary Account: RM&C)

description: Renewal possible after three years subject to satisfactory performances.

Scoring Example

description: The Selection Questionnaire response will be scored using the scoring example attached.

weightingDescription: The Selection Question response will be scored using the scoring example attached.

description: Please complete the SQ Part 2 document and use the Scoring Example to see what you will score.

description: School cleaning services

title: Swale Academies Trust Cleaning Tender

description: 1) SAT Final SQ Document Cleaning Part 1

description: 2) SAT SQ Document Cleaning Part 2

description: 3) SAT SQ Scoring Example Cleaning

description: Not published

description: Tender notice on Find a Tender

features: The first stage is the SQ’s will be scored against the advertised template and the Schools will invite up to six companies achieving the pass mark to be selected for the ITT stage (you may achieve the pass mark but not be selected for the ITT stage), provided at least six suitable companies achieve the pass mark.

description: Swale Academies Trust are putting their cleaning contracts in 7 schools out to tender with a contract start date of 20th October 2025.  See SQ Document Part 1 for more details.

submissionMethodDetails: You can submit your completed SQ Part 2 response via the mytenders portal https://www.mytenders.co.uk. Or to be emailed to the school and RM&C Consultants Ltd as detailed in the Part 1 Document.  Please do not embed your documents into the Part 2 document, provide your additional documents / policies as attachments.

locality: Sittingbourne

postalCode: ME10 1JS

streetAddress: Ashdown House, Johnson Road

description: Public authority - sub-central government

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

roleDetails: Management Consultants in providing tender management to schools/trusts


description:
The Camden Adult Pathway Partnership (CAPP) is a small clinical team that provides nurse-led outreach to 16 supported accommodation sites across Camden, known collectively as the Adult Pathway. The service provides a health outreach model with a multi-disciplinary approach for single homeless people with complex needs, including ex-rough sleepers.
Following a direct award process, in accordance with Direct Award process C under the new
Provider Selection Regime (PSR), which came into force on the 1st of January 2024, the
Council are proposing to award a contract to University College London Hospitals NHS
Foundation Trust (UCLH) for a period of 11 months from 1st May 2025 until 31st March
2026 for a total cost of £251,471.92.

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

title: Camden Adult Pathway Partnership (CAPP) 25/26

label: Additional Information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
- The date of contract award is 28th April 2025
- The dates between which the services are intended be provided are 1st May 2025 to 31st March 2026
- The lifetime value of the contract is £251,471.92
- There was no review during the standstill period, and there were no declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed.

reviewDetails:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this
contract is subject to the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill
period. Representations by providers must be made to decision makers by 27 April 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award
under the PSR.
Written representations should be sent to Michael.sargeant@camden.gov.uk in the first
instance.
The award decision-makers for this procurement is the Director of Housing
- London Borough of Camden.
There were no declared conflicts or potential conflicts of interest of individuals making the
decision or of the individuals that assessed the response.
The following award criteria were used:
Total Quality - 100%, of which:
• Quality and innovation - 35%
• Improving access, reducing health inequalities and facilitating choice - 20%
• Integration, collaboration and service sustainability - 30%
• Social Value - 10%
• Value - 5%

description: Health and social work services

procurementMethodRationale: A Direct Award C process in accordance with the Provider Selection Regime was followed.

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

London Borough of Camden

postalCode: N1C 4AG

streetAddress: London Borough of Camden, 5 Pancras Square

description: Regional or local authority

description: General public services

legalName: London Borough of Camden

postalCode: NW1 2BU

streetAddress: 235 Euston Road

streetAddress: 5 Pancras Square

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this
contract is subject to the Health Care Services (Provider Selection Regime) Regulations
2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015
do not apply to this award. The publication of this notice marks the start of the standstill
period. Representations by providers must be made to decision makers by 27 April 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award
under the PSR.
The proposed Contract Award decision has been made by the Director of Housing on 17th April 2025.
There were no Conflicts of interest identified among officers involved in the process.
In accordance with Direct Award Process C under the Provider Selection Regime, a thorough assessment of the proposed provider was undertaken against the following Key Criteria:
• Quality and innovation - 35%
• Integration, collaboration and service sustainability - 20%
• Improving access, reducing health inequalities and facilitating choice - 30%
• Social Value -10%
• Value - 5%
The UCLH submitted a robust response within the set financial envelope. The submission demonstrated strengths in all relevant areas of the key criteria.


currency: AED

description: Option to extend for an additional year / 12 months

description: Award criteria can be found in the full tender documentation

description: Advertising and marketing services

description: Marketing services

description: Direct marketing services

title: West Midlands Visitor Pass Distribution Partner

description: Interested suppliers are able to download all of the relevant tender documentation from our e-procurement supplier portal, Intend. Link as provided.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Returns date changed to correct date 28th May 2025 @ 12 noon

description:
The West Midlands Growth Company has a requirement to establish an agreement with one supplier to provide sales, distribution, and marketing services for the Birmingham and West Midlands Pass on a commission only / concession basis.
The Birmingham and West Midlands Pass offers visitors a bundled package of discounts to popular attractions, activities, experiences, bars, restaurants and transportation options.
It is a digital, mobile-friendly solution that gives admission to visitors to multiple attractions with a single ticket, with live data feeds directly into attractions. The pass is available for a fixed period (1 day, 2-day, and 3-day).
The Birmingham and West Midlands Pass is now live and available for customers to purchase from birminghamandwestmidlandspass.com .
To maximise sales of the pass, we need to build a distribution network internationally that includes third-party sellers (OTAs), affiliates (which include local resellers), and content/media/influencers.
By partnering with an expert pass distributor, they can manage this process with the publishers (including the management of the software, financing, and relationships).
We are seeking to contract with one supplier to give us immediate access to this network and to provide the sales, distribution and marketing services required to maximise the benefit, for both parties, in securing additional sales though these routes.
The contract will run for an initial period of 9 months with the option to extend the agreement for a further 12 months, subject to ongoing requirements and satisfactory performance

WEST MIDLANDS GROWTH COMPANY LIMITED

postalCode: B4 6AT

streetAddress: 11th Floor The Colmore Building

description: Public undertaking


description: Research services

description: Option to extend for 6 months

description: Contract award notice on Find a Tender

title: Consultant Programme for Net Zero Careers

description:
This project is being funded through the North East and Yorkshire Net Zero Hub's Strategic Projects Pipeline, see Decision Record DR/2025/022 which details the grant funding agreement between the Tees Valley Combined Authority (accountable body of the North East and Yorkshire Net Zero Hub) and Hull City Council.
A maximum value for procured services of £49,999 has been set. The proposed contract is for a period of 4 months and is anticipated to run between 1 June 2025 and 30 September
2025, aligning with the grant funding agreement terms. An option to extend until 31 March 2026 will be included in the contract, to be actioned only if the Funder agrees as a result of
an extension to their funding agreement with the Department of Energy Security and Net Zero and upon the demonstration of good progress towards delivering the contract with the
requirement of additional time. The tender will be conducted by way of an RFQ exercise which is anticipated to be evaluated on the following methodology: 60% quality and 40% price with the contract being awarded to the Most Economically Advantageous Tender.

Kingston Upon Hull City Council

locality: Hull

postalCode: HU1 1AA

streetAddress: The Guildhall, Alfred Gelder Street,

LITTLE LION RESEARCH LIMITED

locality: Manchester

postalCode: M20 3TF

streetAddress: 6 Trafalgar Place


name: FIRST TRENITALIA WEST COAST RAIL LIMITED

description:
The contract length is anticipated to be five (5) years with an option to extend for another 2 years (as a 1+1 option).
The estimated contract value stated above is for the total term i.e. 7 years (5+2).
Estimated Value below;
26/27	£34.3M
27/28	£35.7M
28/29	£36.2M
29/30	£37.3M
30/31	£38.0M
31/32	£38.8M
32/33	£39.6M
The spend indicated within this tender process is not fully committed as the actual annual budgets will be subject to approval by Department for Transport from time to time, usually
annually. Please note, we would reserve the right to reduce or increase the budgets as necessary at any point in time.

Qualitative Weighting

description:
1	Contract Objectives	3%
2	Management & Staffing	2%
3	Safety	4%
4	Contracts & Contract Management	4%
5	Sustainability	4%
6	Embracing Digital Transformation and Automation	4%
7	New Product and Menu Development	4%
8	Procurement	4%
9	Food Safety	4%
10	Supplier Management	1%
11	Inventory Management	6%
12	Infrastructure	3%
13	Deliveries To Final Destination (trains, lounges etc)	6%
14	Contingency	2%
15	Mobilisation	4%

description:
This will be a two-stage process with a Pre-Qualification Stage (PQQ) followed by down-selection of a limited number of Applicants to proceed to an Invitation to Negotiate (ITN) stage. AWC Procurement will manage the tender process, which will be carried out in accordance with the Procurement Act 2023. The process will not make use of an electronic auction.
The Client reserves the right at its absolute discretion throughout the procurement process:
1.  to amend and refine the award criteria,
2. to amend and refine the proposed procurement procedure prior to issuing the ITN, and
3. not to proceed with a contract award
Following the evaluation of the PQQ responses, the Client will shortlist the applicants it will invite to tender in accordance with the terms of the PQQ. The Client reserves the right to limit the number of applicants that are invited to tender to a maximum of four (4) applicants. Only applicants that score a "pass" for all non-qualitatively scored questions in the PQQ will be considered and Applicants will then be ranked in order of highest to lowest score. The Client reserves the right, in its absolute discretion, to invite more applicants into the ITN process if there is a tie in the scores between two (2) or more applicants for the final place.
Those tenderers shortlisted from the PQQ stage will be invited to submit a proposal based on the ITN. Submissions will be evaluated during the ITN stage, allowing internal teams to select the most advantageous tender (MAT) based on both qualitative and cost evaluations, including final contract negotiations. All tenderers will be taken to a presentation stage to demonstrate their confidence in delivery.
The procurement timeline will be published and aimed at appointing a new supplier by 1st April 2026 to allow for mobilisation, with the contract start date set for 1st July 2026.
The existing suite of First Group systems (e,g, WAX Portal) will support the process, ensuring full transparency and auditability in accordance with the new Procurement Act 2023.

description: Catering services for transport enterprises

title: Provision of an end-to-end Catering Services including product sourcing & procurement with associated supply chain management into service centres and final mile logistics (from receipt of goods into service centre through to delivery to train side).

description: Not published

description: Tender notice on Find a Tender

features:
This will be a two-stage process with a Pre-Qualification Stage (PQQ) followed by down-selection of a limited number of Applicants to proceed to an Invitation to Negotiate (ITN) stage. AWC Procurement will manage the tender process, which will be carried out in accordance with the Procurement Act 2023. The process will not make use of an electronic auction.
The Client reserves the right at its absolute discretion throughout the procurement process:
1.  to amend and refine the award criteria,
2. to amend and refine the proposed procurement procedure prior to issuing the ITN, and
3. not to proceed with a contract award.
Following the evaluation of the PQQ responses, the Client will shortlist the applicants it will invite to tender in accordance with the terms of the PQQ. The Client reserves the right to limit the number of applicants that are invited to tender to a maximum of four (4) applicants. Only applicants that score a "pass" for all non-qualitatively scored questions in the PQQ (outlined within tab 5 to 7 within the PQQ questionnaire) will be considered and Applicants will then be ranked in order of highest to lowest score. The Client reserves the right, in its absolute discretion, to invite more applicants into the ITN process if there is a tie in the scores between two (2) or more applicants for the final place.
.
Those tenderers shortlisted from the PQQ stage will be invited to submit a proposal based on the ITN. Submissions will be evaluated during the ITN stage, allowing internal teams to select the most advantageous tender (MAT) based on both qualitative and cost evaluations, including final contract negotiations. All tenderers will be taken to a presentation stage to demonstrate their confidence in delivery.
The procurement timeline will be published and aimed at appointing a new supplier by 1st April 2026 to allow for mobilisation, with the contract start date set for 1st July 2026.
The existing suite of First Group systems (e,g, WAX Portal) will support the process, ensuring full transparency and auditability in accordance with the new Procurement Act 2023.
Details on the T&Cs and the extent/nature of dialogue/negotiation during the process will be provided to down-selected bidders only during the ITN stage.

description:
Procurement of Catering services to include:
1)	New Product Development and Procurement for AWC Catering
Sourcing and Management: Identify and procure food, drink, consumables, and equipment at the best value for money, ensuring competitiveness throughout the product lifecycle, and value chain.
Supplier Assurance: Maintain a safe and responsible supplier base.
Supplier Management: Oversee lower-tier food and product suppliers, whether sourced by the supplier or designated by AWC.
Product Specification and Supply: Specify, order, and supply food and ancillary catering products. This includes creating documentation such as calorific and allergen information and maintaining the bill of materials.
Inventory Accountability: Ensure the correct level of food and catering products are available for order and/or distribution to the final mile logistics supplier.
2)	Logistics End-to-End Last Mile Delivery of Produce to Trains
Warehouse Management: Ensure professional, safe, and efficient warehouse operations, including the use of relevant IT systems, ensuring 'best in class inventory management
Availability and Waste Management: Maximise product availability while minimising waste.
Delivery Coordination: Deliver products to trains, lounges, and other locations as per AWC's forecasts and orders.
Premises and Asset Maintenance: Maintain AWC premises and assets.
Safety Systems: Implement robust safety and food safety systems to manage, monitor, and minimize all safety risks.
Supplier Staff Management: Engage and manage supplier staff to minimise sickness and turnover
Note: TUPE applies for incumbent Supplier staff to the provision of Catering Services.
Details on the T&Cs and the extent/nature of dialogue/negotiation during the process will be provided to down-selected bidders only during the ITN stage.

submissionMethodDetails:
http://redirect.transaxions.com/events/1O0sY
Gaining Access to the PQQ Documentation
- Please go to the Wax Portal using the web address above and click on the expression of interest submission button.
- We also require an NDA to be completed prior to releasing the PQQ documents. Please either:
	1. Provide evidence that a suitable NDA is already in existence between our companies, OR
	2. Download, complete, sign and return the attached NDA within the Wax Portal (which can be found in the "Attachments Section" of this EoI), to the Procurement Lead, Ruchiie Sehdev, at  ruchiie.sehdev@avantiwestcoast.co.uk.
- The PQQ documents will be released to you once the expression of interest has been submitted and the NDA documentation had been received by the Procurement Lead.
- Once you gain access to the PQQ documents, please begin your review, and if you intend to participate, please submit your PQQ response in line with the published PQQ submission timetable. Alternatively, if you decide not to participate please decline the invite and provide a reason.
- The deadline for expression of interest is 13th September 2025 (12:00).

postalCode: W2 1AF

streetAddress: 8th Floor The Point

description: Public undertaking


statusDetails: S20 consultation needs to take place before we tender for this door entry contract. We will re-post once stage1 of section 20 has taken place.

description: Building installation work

title: GHCOM1005 - Door Entry

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Golding Homes requires suppliers to submit a proposal; the proposal should be in a detailed format that includes a line-by-line cost breakdown for the execution of the proposed work. We only want KMS Entrotec Equipment to be installed.

Golding Homes

locality: Maidstone

postalCode: ME14 1ST

streetAddress: County Gate One

description: Public undertaking


rel: canonical

description: the contract can be extended by 12 months + 12 months (at SCTS' discretion)

description:
The Scottish Courts and Tribunals Service (SCTS) are looking to procure a contract for the provision of a Mental Health for Tribunal Scotland (MHTS) Umbraco Hybrid Headless Content Management System.
The main scope of delivery will focus on: -
The standing up of Umbraco Cloud including licensing and configuration
Creation of the new public facing Mental Health Tribunal for Scotland Website which is in line with the business and technical requirements and compliant with WCAG 2.1 accessibility standards
Creation of a secure Member's Portal:
Front End development
Integration with CMS/ Document repository/ Notification services/ Secure Access and an Authentication service

region: UKM

description: Network management software services

description: World wide web (www) site operation host services

description: Software package and information systems

description: Information technology services

description: Internet and intranet software package

description: Document management software package

title: Provision of MHTS Umbraco Hybrid Headless Content Management System

minimum:
List and brief description of selection criteria:
Tenderers must provide the following:
Turnover over for the last two financial years
Current ratio for the last two financial years
Minimum level(s) of standards required:
Minimum required turnover per year: 180000 GBP
Minimum required current ratio per year: 1.1
Insurances
The bidder confirms they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: 1,000,000 GBP
Employer's (Compulsory) Liability: 5,000,000 GBP
Public Liability: 5,000,000 GBP

Scottish Courts and Tribunal Service

locality: Edinburgh

postalCode: EH11 3XD

streetAddress: Saughton House

description: National or federal agency/office

description: General public services

legalName: Scottish Courts and Tribunal Service

Scottish Courts and Tribunals Service

streetAddress: Saughton House, Broomhouse Drive

description: National or federal agency/office

description: General public services

legalName: Scottish Courts and Tribunals Service

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

Cold Banana

locality: Bournemouth

postalCode: BH2 5PS

streetAddress: 16 Poole Hill

legalName: Cold Banana

description:
Total value is 235,320 excl. VAT
(SC Ref:803261)


description: Landscaping work for sports grounds and recreational areas

title: Refurbishment of Westmead Recreation Ground MUGA, Whitstable

description:
Canterbury City Council  wishes to select and appoint a suitable supplier to refurbish Westmead Recreation Ground MUGA , Whitstable and invites tenderers to submit a tender to meet the Council's requirements.
The specific requirements for the above are detailed in the Suite of documentation.  It should be noted that by submitting a tender, you confirm that you understand and can meet these requirements.
The Contract is to commence July 2025 and it's anticipated that the works are completed by end of July 2025 (unless terminated early in accordance with the terms and conditions of the Contract),

Canterbury City Council

locality: Canterbury

streetAddress: 14 Rose Lane

description: Public authority - sub-central government

ETC Sports Surfaces ltd

locality: Witham

postalCode: CM8 3YU

streetAddress: Unit 3 Bell croft, Eastway Industrial Estate

description: Contract details notice on Find a Tender