description: Option to extend for periods of up to an additional 60 months (in total) at the sole discretion of Glasgow City Council.

description:
The council invites tender bids for the provision of compute and storage services. The Service Provider will provide datacentre and cloud infrastructure services to the council.
It is anticipated that the  Compute and Storage Services shall commence on 01 October 2025 (the ‘Commencement Date’). Following the Due Diligence Period the Service Provider will be required to transition services from the current provider to the Service Provider’s environment during the Implementation Period and prior to the Operational Services Commencement Date of 01 July 2026. At a high level the Services will consist of:
1. A primary Tier 3 datacentre conforming to Tier 3 standards;
2. Disaster Recovery provision conforming to Tier 3 standards;
3. Provision, hosting and management of resilient Virtual server environments;
4. Provision, hosting and management of Physical server environments;
5. Installation, management and maintenance of current and new Operating systems and underpinning services;
6. Provision, hosting and management of scalable Storage services;
7. Backup, restore and archive, including immutable backups;
8. Provision and management of Datacentre internal networking;
9. Datacentre power management and reporting;
10. Connectivity between the Service Provider’s datacentres and the Council’s WAN;
11. Firewall provision, hosting, maintenance, management and configuration;
12. Private cloud infrastructure provision, hosting and management; and
13. Public cloud infrastructure provision and management.
As part of the delivery of this service, the Supplier will be required to integrate with the SIAM function.
PLEASE NOTE: Due to the nature of the Services, some information related to the procurement is considered sensitive, as it relates to the council’s security systems.  In order to maintain confidentiality, the council require that a Confidentiality Agreement is signed by an Economic Operator prior to releasing the confidential information to them as part of this tender process. Economic Operators should complete and return the Confidentiality Agreement found within the Tender Pack in the “Buyer Attachments” area of PCS-T, and submit via the Q&A facility on the PCS-T portal as soon as possible.  It is only following completion and return that the council shall send the information via email to the nominated individual listed on the Economic Operator’s Confidentiality Agreement. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

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

description: Computer-related management services

description: Data storage services

description: Computer equipment and supplies

description: Data network management and support services

description: Servers

description: Systems consultancy services

description: System and support services

description: Disaster recovery services

description: Computer archiving services

description: Systems support services

description: Hardware disaster-recovery consultancy services

description: Backup or recovery software development services

description: Information systems and servers

description: Operating systems

title: GCC006191CPU – The Provision of Compute and Storage Services

description:
Update to the tender closing date
Good Morning,
In relation to the Compute and Storage tender / contract notice wan extension is being utilised for this tender closing date from 10th of July 2025 at 12 noon to 14th of July 2025 at 12 noon.
Regards
Glasgow City Council

description: Updated tender submission deadline.

label: Time limit

label: Conditions for opening of tenders

description: This contract has an initial term of 69 months with options to extend for periods of up to 60 months (in total).  Reprocurement may therefore take place any time from 2030 onwards.

description:
The council invites tender bids for the provision of compute and storage services. This procurement will be conducted via the Public Contracts Scotland-Tender portal (PCS-T).
The contract is expected to run for an Initial Term of approximately 69 months.  The council will have an option to extend the contract for periods of up to 60 months (in total) which will be exercised by the council serving notice on the Bidder in accordance with the council’s Terms and Conditions.
The estimated value of this contract over the maximum permitted duration of 129 months (69 plus up to 60) is expected to be within the range of 80,000,000 GBP to 110,000,000 GBP.
TUPE may apply to this contract.
Please refer to the Procurement Documents contained within PCS-T for full details relating to this opportunity.

performanceTerms: Performance requirements related to this contract can be found within the Procurement Documents within the PCS-T portal.

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to award the contract, conclude the framework agreement or establish a dynamic purchasing system. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not enter into the contract, conclude the framework agreement or establish the dynamic purchasing system unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Not applicable

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
4B.4 Financial Ratios - Bidders must comply with the undernoted financial requirements in relation to Trading Performance, Liquidity and Balance Sheet strength in order to participate in the tendering process:-
Trading Performance
An overall positive outcome on pre-tax profits over a 3 year period. Exceptional items occurring in the normal course of business or non-recurring items can be excluded from calculation. The above would be expressed in the ratio Pre Tax Profit/Turnover.
Liquidity Ratios
Current Ratio - Current Assets/Current Liabilities
Leverage Ratio - Long-term Debt/Net Worth
Bidders must achieve a score of 5 and above from a combination of above two liquidity ratios. The scoring methodology for the two liquidity ratios is provided in the ITT.
Intangibles can be included for purposes of the Net Worth figure.
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.
Intangibles can be included for purposes of the Total Assets figure
The above would be expressed in the ratio Total Assets/Total Liabilities
The above ratios should be calculated on most recent accounts filed at Companies House.
For non-UK Companies, the ratios should be calculated on information contained in the most recent audited accounts.
Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last two individual years filed, in order for the three year profitability requirement to be verified.
Bidders who have been trading for less than 3 years must provide evidence that they have met the above minimum financial requirements for the period in during which they have been trading.
Bidders who do not comply with the above financial requirements, but are part of a Group, may be required to provide a Parent Guarantee (in the Council style) if the Parent company satisfies the financial requirements stipulated above.
Where the Bidder is a group of economic operators (such as a consortium), the Lead Party of that group must comply with minimum financial requirements.
The Council reserves the right at its own discretion to seek such other information from the Bidder in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Bidder’s economic and financial standing.
4B.5. It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Bidder shall take out and maintain, throughout the period of the contract, Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (10,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Public Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain, throughout the period of the contract, Products Liability insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000GBP) in respect of any one event and in the aggregate.
Bidder shall take out and maintain, throughout the period of the contract, Cyber Insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and unlimited in the period.
Bidder shall take out and maintain throughout the period of their services Professional Indemnity insurance to the value of at least FIVE MILLION POUNDS STERLING (5,000,000 GBP) in respect of any one event and in the aggregate.
Please see the ITT for full details.

description:
SPD Section 4B: Economic and Financial Standing
SPD Questions:
4B.4 - Financial Ratios
4B.5 - Insurance
Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.

minimum:
SPD 4C.1.2 Statement - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Please provide two relevant examples of supplies and/or services carried out during the last three years as specified in the Contract Notice:
(Examples from both public and or private sector customers and clients may be provided).
Minimum number of relevant examples: 2
Maximum number of relevant examples: 2
Bidders shall be asked to provide the following information in relation to each of their relevant examples provided:
-	Confirmation that the services were carried out during the timeframe set out in the question
-	Information to demonstrate that the client was of a similar size and/or complexity to Glasgow City Council
-	Description of the services delivered
-	Information relating to key sub-contractors and / or specialist sub-contractors used
A response document is provided for full details to be provided.
Bidders responses to 4C.1.2 shall be evaluated and each of the two examples shall be evaluated individually. The Bidder must achieve a rating of at least 60 from the Scoring Methodology table provided in the ITT for each of the two examples provided individually, to be considered to have “passed” this question, ie, two examples each scoring at least 60.  Failure to achieve a rating of at least 60 for each example provided shall see the Bidder excluded from further evaluation.
The scoring methodology for question 4C.1.2 is described in the ITT.
SPD 4C.4 Statement - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a. their standard payment terms
b. at least 95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
SPD 4C.7 Statement - Bidders will be required to demonstrate knowledge of the climate emergency and the impact of their organisation, including their organisation’s own scope 1 and 2 emissions. Accepted evidence includes but is not limited to:
- A completed copy of the Bidder ‘priority contract’ Climate Change Plan Template, including the bidder’s calculated scope 1 and 2 carbon emissions and their planned projects and actions to reduce their  carbon emissions.
Guidance on how Bidder Climate Change Plans are evaluated is available on the Sustainable Procurement Tools: Sustainable Procurement (sustainableprocurementtools.scot).
Guidance on how Bidder Climate Change Plans are evaluated is provided in the ITT.
SPD 4C.10 Statement - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract
4D.1 - The Bidder must hold a third party Cyber Security accreditation to an applicable standard, such as ISO 27001:2022, or equivalent
4D.2 - The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 or equivalent

description:
SPD Section 4C: Technical and Professional ability
SPD Questions:
4C.1.2 - Relevant examples
4C.4 - Supply Chain Management/Tracking Systems Used
4C.7 – Environmental Management
4C.10 - Proportion (%) to be Sub-Contracted
SPD Section 4D: Quality Assurance and Environmental Management Standards
SPD Questions:
4D.1 Quality Management Procedures
4D.2 Environmental Management

Glasgow City Council

locality: Glasgow

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23, 1 Carlton Place

description:
The Health and Safety Questionnaire provided must be completed and submitted with all required supporting documents.  A preferred bidder will be identified during evaluation and their completed Health & Safety questionnaire will be assessed by a Glasgow City Council Health & Safety Officer. In the event of a bidder failing to meet the minimum Health & Safety requirements of Glasgow City Council their offer will be rejected and then the next submission in ranked order will be assessed and so on until an acceptable provider is identified.
Freedom of Information Act — Information on the FOI Act is contained in Appendix A of the ITT. Bidders must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained within Technical Envelope within tender portal (NB the council does not bind itself to withhold this information).
Tenderers Amendments — Bidders must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Bidders will be required to complete the tenderers amendment certificate that is contained as an attachment within PCS-T.
Non–Collusion- Bidders will be required to complete the Non-Collusion certificate contained as an attachment within PCS-T.
Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period. This is contained as an attachment within PCS-T.
Professional Integrity - Bidders will be required to answer questions related to professional integrity and to complete the Professional Integrity Certificate contained as an attachment within PCS-T.
Terms and Conditions are located within the attachments area of PCS-T.
Additional information pertaining to this contract notice is contained within the ITT documents. Bidders must ensure they read all attachments within the Buyers Attachments area in line with this contract notice.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 27936. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefit outcomes for this contract are mandatory and will be based on spend thresholds. The spend thresholds are set out in the Community Benefits Menu within the Buyer Attachment Area of PCS-T.
Spend will be monitored and the Service Provider will be required to deliver the outcomes offered under the appropriate threshold(s). Further detail is available with the Procurement Documents.
Bidders must confirm that they will meet these obligations in full by completing the relevant areas within the Community Benefits Menu.
Bidders are also required to provide a supporting Methodology for each of the Themes they are offering from the Menu, detailing how the
Community Benefit outcomes will be delivered.
The Community Benefits Menu and Methodology template can be found within the Community Benefits section on Public Contracts Scotland –
Tender (PCS-T).
(SC Ref:783096)


measure: bids

status: active

status: cancelled

type: price

scheme: CPV

description: Miscellaneous fire-protection equipment

description: Fire-prevention services

title: Fire Sprinkler Servicing & Maintenance & Periodic Testing

status: complete

scheme: CELEX

description: Southampton City Council (the Authority) has awarded a contract to Harmony Fire Limited via direct award through the CHIC Fire and Building Safety Framework - Lot 2 Workstream 2 - Servicing and Maintenance for the Repair, Maintenance and Periodic Testing of Fire Sprinkler Systems

description: Repair and maintenance services of firefighting equipment

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale:
Southampton City Council (the Authority) intends to award a contract to Harmony Fire Limited via direct award through the CHIC Fire and Building Safety Framework - Lot 2 Workstream 2 - Servicing and Maintenance.
The framework enables the Authority to engage Harmony Fire Limited directly, as they are an approved and pre-qualified supplier with national coverage. A direct award is justified due to service continuity and efficient mobilisation, given their role as the incumbent supplier for our fire sprinkler system installations. This also reflects their top overall scoring position within the framework lot/workstream.
This route to market has been reviewed and approved by the framework owner. This supplier already has a detailed knowledge of our property portfolio, including the systems and processes in place to facilitate a smooth transition of services to this new direct award call-off contract as a result of being our incumbent supplier for the installation of fire sprinkler systems. A contract that has been compliantly awarded gives us significant added value through agreed contractual terms and benefits from the economies of scale offered via the framework, along with reassurance that the awarded framework has tested the market and this supplier continues to be competitive as the top scoring supplier on the framework lot/workstream.
The proposed duration of this call of contract is 2 years +1+1 at the sole discretion of the Authority and has a proposed value across the entire potential length of the contract of approximately £2,176,610.82.
Accordingly, the Authority considers that public procurement law permits the award of a contract without prior publication of a contract notice to be permissible on the grounds of regulation 99(3) of the public contracts regulations 2015.

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

Southampton City Council

locality: Southampton

countryName: United Kingdom

streetAddress: Civic Centre, Civic Centre Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Southampton City Council

noIdentifierRationale: notOnAnyRegister

Harmony Fire Limited

region: UK

locality: Yeovil

scale: large

scheme: GB-COH

legalName: Harmony Fire Limited

High Court of England and Wales

locality: London

legalName: High Court of England and Wales

currency: GBP

description:
Southampton City Council (the Authority) intends to award a contract to Harmony Fire Limited via direct award through the CHIC Fire and Building Safety Framework - Lot 2 Workstream 2 - Servicing and Maintenance.
The framework enables the Authority to engage Harmony Fire Limited directly, as they are an approved and pre-qualified supplier with national coverage. A direct award is justified due to service continuity and efficient mobilisation, given their role as the incumbent supplier for our fire sprinkler system installations. This also reflects their top overall scoring position within the framework lot/workstream.
This route to market has been reviewed and approved by the framework owner. This supplier already has a detailed knowledge of our property portfolio, including the systems and processes in place to facilitate a smooth transition of services to this new direct award call-off contract as a result of being our incumbent supplier for the installation of fire sprinkler systems. A contract that has been compliantly awarded gives us significant added value through agreed contractual terms and benefits from the economies of scale offered via the framework, along with reassurance that the awarded framework has tested the market and this supplier continues to be competitive as the top scoring supplier on the framework lot/workstream.
The proposed duration of this call of contract is 2 years +1+1 at the sole discretion of the Authority and has a proposed value across the entire potential length of the contract of approximately £1,300,000.
Accordingly, the Authority considers that public procurement law permits the award of a contract without prior publication of a contract notice to be permissible on the grounds of regulation 99(3) of the public contracts regulations 2015.
By issuing this VEAT notice the Authority intends to commence the standstill period which will expire at midnight on 14th April 2025.

initiationType: tender


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

country: GB

description: Imaging equipment for medical, dental and veterinary use

title: Total Body PET-CT Scanner

description: The right to additional purchases while the contract is valid. Contracting Authority may require from the supplier the installation of a rapid-access, high capacity image archive compatible with the Total Body PET-CT system (See contract notice)

description: Possible extension to 31st March 2036. Extensions will be used for additional years of maintenance cover.

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

title: Total Body PET-CT Scanner

description: Contract award notice on Find a Tender

description:
Subcontractor 1:
Flegg Projects  (FFM Engineering Services Ltd)
Vanguard House
Bradley Lane
Standish
Wigan
WN6 0XF
Subcontractor 2:
MIS Healthcare Ltd
26-27 Capitol Park
Capitol Way
Colindale
London
NW9 0E

title: Total Body PET-CT Scanner

description:
Possible extension to 31st March 2036.
Extensions will be used for the additional years of maintenance cover.

description: Contract award notice on Find a Tender

title: Total Body PET-CT Scanner

description: Contract award notice on Find a Tender

description: As an optional extra, the Contrating Authority requires a specification and costing for the installation of a rapid-access, high capacity image archive compatible with the Total Body PET-CT system, suitable for storing up to 1 petabyte of image data. The specification should include installation of the high bandwidth connection between the associated scanner workstations to enable rapid archiving and retrieval. We are still exploring options for archive provision, and would like further information about the requirements of such an archive for this TB PET-CT system and the cost of the scanner manufacturer providing this system as part of the scanner purchase.

Scanner Performance

type: quality

weight: percentageExact

description: As detailed in the ITT Pack

Service Continuity

description: As detailed in the ITT Pack

Social value

description: As detailed in the ITT Pack

Commercial

description: As detailed in the ITT Pack

type: economic

description: As detailed in Questionnaire 1 - Supplier Information Questionnaire

type: technical

description: Bidders must be able to supply a PET-CT scanner with axial field of view greater than 1m

title: Total Body PET-CT Scanner

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

scheme: UKPGA

description:
A total-body/long-axial-FoV PET-CT system (TB PET-CT) to be used for its predominantly oncology clinical PET service, as well as research both locally and for the wider/national community.
Contract Value:
If the extension periods are entered into and options taken, the value is anticipated to be in the region of £6.9million.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

The Christie NHS Foundation Trust

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road

description: Public authority - central government

scheme: GB-PPON

United Imaging Healthcare Limited

roles: supplier tenderer

postalCode: E14 9GE

streetAddress: c/o Kidd Rapinet LLP, 29 Harbour Exchange Square

Siemens Healthcare Limited

locality: Camerley

postalCode: GU15 3YL

streetAddress: Park View, Watchmoor Park

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: The Christie team keep abreast of developments in imaging technology as part of their ongoing professional development, but specific market engagement regarding Total Body PET-CT began in July 2022 with the Medical Research Council’s call for expressions of interest regarding establishing Total Body PET-CT facilities, primarily for research. The Christie, and local partners, submitted an EoI and were subsequently invited to submit a full bid. In preparation for this, a team from The Christie (funded by the Christie) independently arranged visits to the Total Body PET-CT scanners in Copenhagen and Sacramento (February 2023). The bid was submitted in March 2023 and was unsuccessful. The Christie team continued to pursue alternative sources for funding. Local potential funding opportunities were identified in June 2024 and work began to secure this funding and firm up revised plans for the Total Body PET-CT facility. Meetings to discuss the current Total Body PET-CT offerings between The Christie team and manufacturers of Total Body systems were held on The Christie site between June and August 2024, with more detailed discussions of system features and potential scientific collaboration opportunities from December 2024 to February 2025 to finalise the tender specification. An additional online meeting was organised to discuss potential digital archive systems in February 2025.


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

description:
The contract will be split into three phases, the initial phases will require the development of training materials in support of elements of the Criminal Justice and Immigration Act 2008.  The second and third phases will be commissioned with the successful bidder subject to additional funding being made available.
The total contract value indicated in this notice is for all three phases, however, the contract award will only be for Phase 1.

weightingDescription:
The award criteria for the tender will be as indicated below:
Quality - 40%
Commercial - 60%

region: UKL

description: Vocational training services

description: Document creation, drawing, imaging, scheduling and productivity software development services

title: Development of Learning Materials for the Welsh Risk Pool

description: Not published

description: Tender notice on Find a Tender

description:
This notice is to advertise a tender opportunity to support the Welsh Risk Pool, a mutual organisation which provides indemnity against risk to all Health Boards, NHS Trusts and Special Health Authorities in Wales, in the development of learning and training materials to present various subject matters in a professional and easily accessible format to support with the ongoing training delivery programme(s) of the Welsh Risk Pool.
The intention is to award a single contract that will be delivered in three phases with the second and third phases being subject to additional funding being made available in subsequent financial years.

financialTerms: As per the NHS Wales Terms and Conditions

languages: en cy

submissionMethodDetails: The tender documents will be issued via eTenderwales (https://etenderwales.bravosolution.co.uk/) and responses will need to be submitted via this portal.

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

scheme: GB-NHS

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


description: Software package and information systems

title: UKRI-4881 BAS Cargo System and Informer Perpetual License

description:
British Antarctic Survey Cargo System and Informer Device Perpetual License (x30)
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=938458525

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - sub-central government

Interloc Solutions Inc

postalCode: EC1M 3HE

streetAddress: 50 Farrigndon Road

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

description:
Procurement relates to a mini competition undertaken via Lot 30 of the Cardiff Council property consultancy DPS
OJEU Reference - 2020/S 140-345650 - On the 20th January 2025 Rhondda Cynon Taff County Borough Council awarded a tender to Aecom for the appointment of a Project Management and Cost Management Consultancy services for Ysgol Gyfun Cwm Rhondda. Etenderwales reference ITT_114203
As part of this tender process we advised tenderers that the scope of the call-off also included a potential second project to be awarded to the successful tenderer.
RCTCBC are now awarding this second project to Aecom.

description: Rhondda Cynon Taf

description: Calculation of costs, monitoring of costs

title: Award of Project Management & Cost Management Services for Ysgol Llanhari

description: Project Management and Cost Management for Ysgol Llanhari

description: Construction consultancy services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Rhondda Cynon Taf CBC

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 2 Llys Cadwyn, Taff Street

description: Regional or local authority

description: General public services

legalName: Rhondda Cynon Taf CBC

AECOM

streetAddress: 1 New York Street

legalName: AECOM

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
On the 20th January 2025 Rhondda Cynon Taff County Borough Council awarded a tender to Aecom for the appointment of a Project Management and Cost Management Consultancy services for Ysgol Gyfun Cwm Rhondda. Etenderwales reference ITT_114203
As part of this tender process we advised tenderers that the scope of the call-off also included a potential second project to be awarded to the successful tenderer.
RCTCBC are now awarding this second project to Aecom.
(WA Ref:152460)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

uk car service

locality: Woking

streetAddress: 38 Brookfield

scale: sme

legalName: uk car service


region: AE

country: AE

countryName: United Arab Emirates

description: Fair and exhibition organisation services

title: Gulfood, Dubai 2026

description: Award of a contract for the purchase of stand space at Gulfood, Dubai 2026 International Food & Drink Trade Event.

Llywodraeth Cymru / Welsh Government

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

Tradefairs Commercial Services Ltd

postalCode: SW1Y 6DN

streetAddress: Suite 3b 38 Jermyn Street

title: Gulfood, Dubai 2026


title: Homecare Services

description:
ITTH172
Home care services encompass a wide range of health and social services that are provided in an individual's home rather than in a hospital or care home. These services are designed to enable individuals to live independently and comfortably in their own homes. The nature and scope of home care services can vary significantly based on the needs of the individual and can include medical, personal, and supportive care. Home care services are tailored to the specific needs and preferences of the individual. This personalised approach ensures that the care provided is both effective and comfortable.

title: Supported Living Services

description:
ITTH173
Supported living refers to schemes that provide personal care to people as part of the support that they need to live in their own homes. The personal care is provided under a separate contractual arrangement to those for the person's housing. The accommodation is often shared, usually as a small group, but can be single household.
Supported living enables adults with support needs to live in their own home with the help they need to be independent. It allows them to choose:
where they want to live
who with
how they want to be supported
what happens in their own home.

title: Care Home Services

description:
ITTH174
The aim and purpose of Care Home Services is to deliver high quality, person centred support to older people and those with specialist needs, for whom it is no longer possible to live in their own homes, to achieve a good quality of life and death.
The provider should offer older people and those with specialist needs the opportunity to enhance the quality of life by providing person centred care and support that is safe, manageable and comfortable within a stimulating home environment.

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Adult Commissioned Placements Framework

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withReopeningCompetition

description:
At the point of joining the framework there will be no evaluation of price. The award criteria will be 90% Quality and 10% Social Value.
However bidders will have to agree to the set of minimum rates provided in the Framework Agreement.
Once suppliers have joined the framework, at the call off stage bidders will be awarded contracts based on Quality and Price and the award will be conducted following process outlined in the Adult Commissioned Placements framework agreement, Schedule 3 - Call of Procedure

description:
The London Borough of Havering is seeking to procure a framework for Adults Commissioned Placements, aimed at providing comprehensive support services for adults requiring specialised care. This framework will cater to individuals in need of personalized placements, including residential care, supported living, and other tailored services that promote wellbeing and independence.
The objective is to ensure that adults receive the appropriate care and support to enhance their quality of life and meet their specific needs.  This initiative aims to foster a supportive community through effective and compassionate care programs for adults.
This will be a closed Framework with a duration of 4 years.
The Framework will be divided into three lots as follows:
Lot 1 - Homecare Services
Lot 2 - Supported Living Services
Lot 3 - Care Home Services
The number of providers to be appointed to the Framework for each Lot is:
Lot 1 Homecare Services - 15
Lot 2 Supported Living Services - 20
 Lot 3 Care Home services - no maximum limit

submissionMethodDetails:
Supplier Portal Registration Page  -
https://elfy.fa.em3.oraclecloud.com/fscmUI/redwood/supplier-registration/register-supplier/register-supplier-verification?id=5N1I8nD+6os4wXHLewCifFc6ydxe2fz/6qVJsunusbLpHfw/XU8E1fWhzw==
Supplier Registration and Fusion Portal Guide -
https://www.havering.gov.uk/downloads/file/4475/supplier_registration_guide
https://www.havering.gov.uk/downloads/file/4477/supplier_portal_guide
View Current Tender Opportunities and Sign In -
https://www.havering.gov.uk/info/20071/doing_business_with_us/389/find_tender_opportunities
ITTH172 - Lot 1 Homecare Services
ITTH173 - Lot 2 Supported Living Services
ITTH174 - Lot 3 Care Home services

London Borough of Havering

locality: Romford

postalCode: RM1 4GR

streetAddress: Havering Town Hall

description: Preliminary market engagement notice on Find a Tender

description:
Interested parties are invited to provide expression of interest to this opportunity. Please contact laura.wheatley@havering.gov.uk by the deadline date of 30th May 2025 and reference: PME: Framework for Adult Commissioned Placements in order to express interest.
The market event will be held virtually on Tuesday 3 June 2025.
Please note that this is an informal market engagement and does not commit to any future formal processes or procurement activities.


description:
The Clinical Psychologist is to be embedded in the Housing First support team, leading on a clinical programme for both service users and staff. It includes, but not exclusive to:
•         Lead on quality improvement work with staff and residents
•         Lead on the overall psychologically informed, trauma informed, neuro-informed (PIE/TI/NI) programme
•         Work with the wider system to advocate and support the work in the project and for the homeless population in TH
•         Direct and in-direct work with residents including involvement at MDT or other reviews.
•         Work with staff (i.e. in-direct work) including reflective practice staff support, case consultations, team building, topic discussions, teaching low intensity psychological interventions.
•         Provide post incident support.
This post can only be delivered by East London Foundation Trust, as they are the health trust and community health provider for Tower Hamlets. No other NHS Trust operates within the borough. The Trust will provide clinical supervision and structural oversight for the role, ensuring that delivery is appropriate, effective, and aligned with best practice.
This direct award is being made in relation to Direct Award A under the PSR2023
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 PA2024 do not apply to this award
There are no conflicts in relation to the decision makes for this award

region: UKI

title: HAC6129 - SHAP Clinical Psychologist

description: Health and social work services

procurementMethodRationale: This is a Direct Award A under the PSR

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

London Borough of Tower Hamlets

streetAddress: New Town Hall, 160 Whitechapel Road London

description: Regional or local authority

description: General public services

legalName: London Borough of Tower Hamlets

East London Foundation Trust

legalName: East London Foundation Trust

Cabinet Office

legalName: Cabinet Office

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award
The decision was made by Mohamed Hussein and Fleur Holley-Moore of London Borough of Tower Hamlets
There are no perceived conflicts of interest


name: NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

description:
Provision of an intermediate care (step up / step down) services located within a care home managed by the GP Practice - Pocklington Group Practice, which will:
• provide ongoing assessment to determine future care and support needs.
• provide support during a period of ill-health to maximise level of independence and/or return to previous level of independence where possible.
• support develop confidence with mobility and all self-care tasks by having access to therapeutic interventions.
• ensure any health conditions can be treated and improved through access to appropriate nursing intervention and medical care and review, which complements re-enablement and is appropriate to the hub environment.
• provide care for people closer to home.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £130,000
Contract term - 01/04/2025 - 31/03/2026

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

type: cost

title: Step Up/Step Down Intermediate Care Bed Provision (Pocklington)

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.
Contract award date - 17 March 2025
Contract term - 01/04/2025 - 31/03/2026
Approximate lifetime value of the contract is £130,000

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 23:59hrs 28 March 2025.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

region: UKE

locality: East Riding of Yorkshire

streetAddress: Health House, Grange Park Lane, Willerby

description: Body governed by public law

description: Health

Londesborough Court Limited

locality: York

legalName: Londesborough Court Limited

name: NHS England Independent Patient Choice and Procurement Panel

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 23:59hrs 28 March 2025. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by Place Director - York, and Place Director of Finance - North Yorkshire and York. No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
Key Criteria
Quality - 25%
Innovation - 10%
Value - 25%
Integration, collaboration and service sustainability - 20%
Improving Access, reducing health inequalities and facilitating choice - 10%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


title: Servicing and/or Repair of Air Source Heat Pumps

description:
Servicing, installation, maintenance inspection and/or repair of air source heat pump units including but not limited to visual inspections, external inspections, refrigerant pipe checks, checking controls / thermostat, glycol condition, expansion vessel, water cylinder, cleaning of unit, checking operation, pressure check, clean filters, test and leave in full working order.
Attend breakdown callouts and repair as required.

variantPolicy: notAllowed

title: Installation of Air Source Heat Pumps

description: Installation of ASHP (air source heat pump units), all associated works including preparation and making good works to various predominantly tenant occupied domestic properties and voids; all works should include test & commission of the system in accordance with manufacturer`s instruction.

title: Servicing and/or Repair of Solar Photovoltaic (Solar PV)

description: Servicing, maintenance, inspection, and/or repair of solar PV systems shall include but not limited to conduct visual checks for cracked glazing, cell delamination, damage from pests or storm damage and faulty parts. Check electrical installation for damage, arcing or corrosion and loose connections, check monitoring system for any dropouts or unusual patterns, monitor and record the inverter`s performance, where appropriate check battery fluid levels. Leave units clean and clear of debris and in good working order.

title: Installation of Solar Photovoltaic (Solar PV)

description: Installation of Solar PV Systems shall include but is not limited to the survey, design, supply and installation of Solar Photovoltaic (PV) systems and battery storage.

title: Servicing, Installation, and/or Repairs of Lightning Protection, Surge Protection and Earthing Systems

description: Provide installation, maintenance, inspection servicing, and/or repair of lightning protection services including but not limited to earthing systems, surge protection, conductor testing and soil sensitivity testing.

title: Water Hygiene Works (including Water System Management and Services, Water Treatment Equipment and Products and Legionella Risk Assessment)

description: Identify and assess sources of risk, water sampling (Legionella) and maintenance.

title: Servicing, Installation, and/or Repairs of Sprinkler Systems Works

description: Carry out servicing to sprinkler systems and/or installations to dwellings/blocks in line with manufacturer`s instructions. Provision of minor repairs.

title: Servicing, Installation, and/or Repairs of Fire Compartmentation Works

description: Works to include but not limited to fire compartmentation works to blocks of dwellings, and provision of minor repairs as necessary. Fire stopping, checks to fire doors, protection of means of escape.

title: Servicing, Installation, and/or Repairs of Fire Alarm Systems Works

description: Carry out servicing to fire alarm systems and/or installations to dwellings/blocks, and provision of minor repairs, as necessary.

title: Servicing, Installation, and/or Repairs of Portable Fire Fighting Equipment Works

description: Undertake tests on portable fire-fighting equipment such as extinguishers, fire buckets, fire blankets etc.

title: Servicing, Installation and/or Repairs of Security Systems including CCTV and Access Controlled Entry Works

description:
Supply and install security measures that control access to buildings including door entry systems comprising of remote lock control, internal/external speaker systems including all necessary wiring and connections. Carry out servicing and provision of minor repairs, as necessary.
Closed circuit TV system installation in or around a building for security systems, servicing, and maintenance of CCTV.
Carry out installation, servicing and minor repairs to automatic barriers, gates, turnstiles, or access control systems.

title: Servicing, Installation, and/or Repairs of Warden Call Systems Works

description: Installation and maintenance of an emergency Warden Call system. Design, supply, install and maintain the Warden Call system for services such as Sheltered Housing Schemes. Carry out servicing and provision of minor repairs, as necessary.

title: Servicing, Installation, and/or Repairs of Intruder Alarm Systems

description: Carry out installation and servicing to alarm systems to dwellings/blocks, and provision of minor repairs, as necessary.

title: Portable Appliance Testing

description: Carry out PAT (portable appliance testing) through visual inspections and electrical testing to ensure  the safety and suitability of electrical appliances.. For Class I electrical equipment inject test signals into the cable and appliance to ensure their integrity.

title: Installation, Refurbishment, Servicing and Maintenance to Lifts, Stairlifts and Personal Lifting Equipment

description: Installation, refurbishment, servicing and maintenance to lifts, stairlifts and personal lifting equipment which may include (but not be limited to); escalators, ceiling hoists, evacuation chairs, curved or straight stairlifts, hoists, through floor lifts, wheelchair platform lifts, step lifts, ceiling track hoists.

description: Mechanical installations

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

description: Mechanical installations

description: Solar installation

description: Solar panel roof-covering work

description: Solar installation

description: Solar panel roof-covering work

description: Electrical installation work

description: Repair and maintenance services of building installations

description: Consultative engineering and construction services

description: Consulting services for water-supply and waste consultancy

description: Laboratory services

description: Sprinkler systems installation work

description: Building services

description: Fire-prevention installation works

description: Installation of doors and windows

description: Repair and maintenance services

description: Fire-detection systems

description: Fire-alarm system installation work

description: Installation services of fire protection equipment

description: Firefighting equipment

description: Fencing, railing and safety equipment installation work

description: Surveillance and security systems and devices

description: Electrical installation work

description: Other electrical installation work

description: Other electrical installation work

description: Electrical installation work

description: Repair and maintenance services

description: Technical inspection and testing services

description: Lifting equipment for health care sector

description: Lifts, skip hoists, hoists, escalators and moving walkways

description: Stairlifts

description: Lift installation work

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Lift-maintenance services

description: Installation services of lifting and handling equipment, except lifts and escalators

description: Technical inspection services

title: DPS for Compliance Works (2025)

type: open

description:
The DPS (Dynamic Purchasing System) for Compliance Works (2025) provides a range of statutory compliance works to support ENP Member/Licensees.
These works are predominantly to social housing, private domestic properties, public sector and commercial buildings but may extend to other property types that are owned or managed by ENP members/licensees.
Whilst the DPS would be UK wide, Contractors will be able to select particular regions that they operate in.
A DPS is a completely electronic process conducted in accordance with the Public Contracts Regulations 2015.

description: Construction work

mainProcurementCategory: works

EN Procure Ltd

roles: buyer centralPurchasingBody

streetAddress: Collaboration Works, 2 Carbrook Street, Carbrook

description: Body governed by public law

description: Housing and community amenities

description:
Individual contracting authorities entitled to access the DPS agreement will have the option to agree and award underlying contracts to the appointed contractors at any stage during the term of the DPS agreement.
The following contracting authorities will be entitled to agree and award underlying contracts under the DPS agreement as and when required — Any member or customer of EN:Procure from time to time, which may include (but not limited):
a. any social housing provider and including any subsidiary and sponsoring department of such bodies in the United Kingdom from time to time (https://www.gov.uk/government/publications/current-registered-providers-of-social-housing);
b. any local authority in the United Kingdom from time to time (https://www.gov.uk/find-local-council);
c. any community land trust and community interest company from time to time.
d. any public sector body providing accommodation;
e. any community benefit and mutual societies (A Community Benefit Society as registered with the Financial Conduct Authority);
f. any private sector bodies with an access to public funds from time to time;
g. any combined authorities;
h. any educational establishments (including universities): (https://www.gov.uk/check-university-award-degree/recognised-bodies, https://get-information-schools.service.gov.uk/, http://www.schoolswebdirectory.co.uk/localauthorities.php) ;
i. any NHS bodies (https://www.nhs.uk/servicedirectories/pages/nhstrustlisting.aspx):
j. any Police, Fire and Rescue body: (https://www.police.uk/pu/policing-in-the-uk/, , https://www.nationalfirechiefs.org.uk/Fire-and-Rescue-Services/, https://www.nifrs.org/home/about-us/your-area/, https://aace.org.uk/uk-ambulance-service/);
k. any Registered Charity (https://register-of-charities.charitycommission.gov.uk/charity-search):
l. any procurement consortia from time to time;
m. any entity or joint venture company that any of the entities referred to in (a) – (k) hold an interest from time to time.
For bidders' information a list of EN's current customers is:
• 54North Homes - https://54northhomes.co.uk/
• Accent Housing - https://www.accentgroup.org/
• ACIS Group - www.acisgroup.co.uk
• Ashfield District Council - https://www.ashfield.gov.uk/
• Barnsley Metropolitan Borough Council — www.barnsley.gov.uk
• Berneslai Homes — www.berneslaihomes.co.uk
• Beyond Housing - www.beyondhousing.org
• Bridge Homes – bridgeshome.co.uk
• Calderdale Council – https://new.calderdale.gov.uk/
• Calder Valley Community Land Trust - http://www.caldervalleyclt.org.uk/
• Chartford Housing - https://hortonhousing.co.uk/about-us/chartford-housing-limited/
• Chesterfield Borough Council - https://www.chesterfield.gov.uk/
• City of Doncaster Council — www.doncaster.gov.uk
• City of Lincoln Council - https://www.lincoln.gov.uk/
• City of York Council — www.york.gov.uk
• Connect Housing — www.connecthousing.org.uk
• Derby Homes - https://www.derbyhomes.org/
• First Choice Homes Oldham - https://www.fcho.co.uk/
• Guinness Partnership - www.guinnesshomes.co.uk/
• Great Places Housing Group – www.greatplaces.org.uk
• Home Group - www.homegroup.org.uk
• Hull City Council — www.hullcc.gov.uk
• Incommunities - https://www.incommunities.co.uk/
• Joseph Rowntree Housing Trust – www.jrht.org.uk
• Kirklees Council — www.kirklees.gov.uk
• Leeds City Council — www.leeds.gov.uk
• Leeds Federated - https://www.lfha.co.uk/
• Leeds Jewish Housing Association - www.ljha.co.uk
• Leicester City Council - https://www.leicester.gov.uk/
• Lincolnshire Housing Partnership - www.lincolnshirehp.com
• Manningham Housing Association - www.manninghamhousing.co.uk
• Metropolitan Thames Valley Housing - https://www.mtvh.co.uk/
• Network Homes - https://www.networkhomes.org.uk/
• Northumberland County Council - www.northumberland.gov.uk
• Nottingham City Council - https://www.nottinghamcity.gov.uk/
• North Yorkshire Council - https://www.northyorks.gov.uk/
• One Manchester – www.onemanchester.co.uk
• Ongo Homes — www.ongo.co.uk/ongo-homes
• Paradigm Housing – www.paradigmhousing.co.uk
• Pickering and Ferens Homes — www.pfh.org.uk
• Plus Dane Housing - https://www.plusdane.co.uk/
• Riverside Housing - https://www.riverside.org.uk/
• Rotherham Metropolitan District Council - www.rotherham.gov.uk
• Rykneld Homes - www.rykneldhomes.org
• Sevenoaks District Council - https://www.sevenoaks.gov.uk/
• Sheffield City Council – www.sheffield.gov.uk
• South Yorkshire Housing Association - www.syha.co.uk
• South Kesteven District Council - https://www.southkesteven.gov.uk/
• St Leger Homes — www.stlegerhomes.co.uk
• Together Housing Group — www.togetherhousing.co.uk
• Unity Homes & Enterprise- www.unityha.co.uk
• Wakefield Council - https://www.wakefield.gov.uk/
• Wakefield District Housing — www.wdh.co.uk
• West Yorkshire Combined Authority - https://www.westyorks-ca.gov.uk/
• Wokingham Borough Council - https://www.wokingham.gov.uk/
• Yorkshire Housing — www.yorkshirehousing.co.uk
Also, see www.efficiencynorth.org/memberships/


name: Derbyshire Support and Facilities Services Limited

status: planned

description: License management software development services

title: Derbyshire Shared Record (Q170321)

description: Provision of Derbyshire Shared Record (Q170321).

locality: Chesterfield

postalCode: S44 5BL

streetAddress: Finance Department Chesterfield Royal Hospital Calow

description: Public authority - central government

description: Pipeline notice on Find a Tender


description:
Quality/Technical  - 85%
Price/Commercial - 15%

description: Research and development services and related consultancy services

title: Improving Environment Data

documentType: biddingDocuments

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
The National Lottery Community Fund want to better understand and communicate the wide range of activities that community organisations undertake that benefit the environment. This project will establish a sound foundation from which we can generate quality data about the environment projects we fund. An external supplier (possibly a partnership of specialist expertise) is being procured to work with our Evidence and Impact Team and others in the Fund.
It will combine two related (but distinct) workstreams into one project for efficiency and synergies:
A. Environment Projects Typology - This will establish a common Proof of Concept (PoC) typology for the types of environmental projects that we fund.  This work will: review, further develop, and test our typology(s) of environmental projects using machine learning (AI) that classifies the nature of the work we receive applications for and support, and proposes a sound typology for the future, including considerations on how we use and improve it in the short and medium terms.
B. Improve Climate Action Fund (CAF) programme monitoring data - This will create a Monitoring Framework that works for the current CAF funded projects as well as future environmental funding in our UK Portfolio.  This work will review current monitoring requirements and identify future requirements; assess options for approaches for data capture, analysis and reporting; refine and test existing survey tool; create implementation plan; and complete report on what is known about CAF to date.

procurementMethodDetails: Below threshold - open competition

The National Lottery Community Fund

locality: Birmingham

postalCode: B15 1TR

streetAddress: Apex House, 3 Embassy Drive

description: Public authority - central government


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

status: planning

description: Hotel services

description: Sale of travel tickets and package tours services

description: Travel services

description: Travel management services

description: Business travel services

description: Community health services

title: NEPO507 - Travel Management Services

description:
The Association of North East Councils Limited trading as the North East Procurement Organisation (NEPO) seeks to establish a Framework for the provision of Travel Management Services, covering the booking of all rail and air travel, MICE (Meetings, Incentives, Conferences, and Exhibitions) arrangements, hotel accommodation - including emergency accommodation requirements - and any other ancillary services related to business travel, as delivered by Travel Management Companies (TMCs).
The Future Framework will replace the existing NEPO507 Travel Management Services Framework which expires 31.07.26.
This preliminary market engagement notice provides advance notice to the marketplace of the tendering opportunity and NEPO's intention to undertake market consultation activities with suppliers to help shape the future Framework.
The Solution will be available for use by NEPO Member Authorities and Associate Members. A list of member organisations is available in the Associate Members section of the NEPO website at: www.nepo.org.
This agreement will also be made available to all current and future NEPO Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website at: https://www.nepo.org/associate-members.
NEPO intends to make the resulting agreement available for use by all Contracting Authorities throughout all administrative regions of the UK including but not limited to Government Departments and their Agencies, Non-Departmental Public Bodies, Central Government, NHS Bodies, Local Authorities, Emergency Services, Coastguard Emergency Services, Educational Establishments, Registered Social Landlords and Registered Charities.
A list of permissible users available at: http://www.nepo.org/associate-membership/permissible-users.

locality: Gateshead

postalCode: NE8 3DF

streetAddress: Northern Design Centre

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
NEPO intend to publish a preliminary market engagement questionnaire via Open e-Tendering system (www.open-uk.org). The questionnaire responses will help NEPO design the framework by providing the level of market interest and provide insight from suppliers on the shaping of the future provision.
The questionnaire will be made accessible via the Open e-Tendering system on 24th July 2025 with a submission deadline of 12:00 on 7th August 2025.
Suppliers wishing to access and complete the questionnaire must first register on the e-Tendering system using the following link https://www.open-uk.org
For guidance on how to create an account or submit your questionnaire response through Open, please visit https://www.open-hub.org/training to access the available Training Guides.
If you need technical assistance from the Open Support team, this can be requested via open.support@nepo.org. PLEASE NOTE: Open is accessible 24/7 however, technical support is available Monday to Thursday 08:30 - 17:00 and Friday 08:30 - 16:30.
NEPO intend to hold meetings with interested suppliers via Microsoft Teams on 18th - 20th August 2025. A presentation will be given by NEPO and there will be an opportunity to ask questions in the session. Time slots will be provided to those whom express an interest in attending a session by contacting professional.services@nepo.org.
Attendance at the Microsoft Teams meeting is optional and does not provide suppliers with an advantage in any future related procurement.
Attendance also does not constitute as an intention to tender for any future related procurement.
Please note the above information may be subject to change and is indicative only.


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Laboratory reagents

title: YourGene Health DPYD and CFEU kits

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: YourGene Health DPYD and CFEU kits

description: Not published

riskDetails: These kits are used  daily and the assays are treated as urgent

procurementMethodDetails: Direct award

procurementMethodRationale: Kits are specialist to YourGene Health and have been verified for use in performing urgent diagnostic UKAS accredited tests in the Genomics Laboratories.

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

Yourgene Health UK

postalCode: M15 6SH

streetAddress: Skelton House Lloyd Street North Manchester Science Park

YOURGENE HEALTH LIMITED

streetAddress: Skelton House Lloyd Street North


Costs

description: Refer to Attachmens

Technical Expertise

description: Refer to Attachments

description: Under-river tunnel construction work

description: River regulation and flood control works

description: River-wall construction

description: Riverbank protection works

title: Lot A – Southern Sites River Improvements: Detailed Design & Permitting

description: Tender notice on Find a Tender

description:
Watford Borough Council are seeking to procure a consultant to act as principal designer to oversee the detailed design and permitting phase for river and riparian improvements at three sites identified in South Watford. This involves progressing a series of habitat enhancements identified during the scoping phase of the project to be designed, permitted and ready for construction.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Watford:-Under-river-tunnel-construction-work./ZV397D8875
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/ZV397D8875

Watford Borough Council

locality: Watford

postalCode: WD17 3EX

streetAddress: Town Hall


description:
Supported Living Accommodation for the provision personal care and support over a 24-hour period to adults aged 18 years and over who are living within supported living accommodation who have been assessed by the Council as being eligible for support under the Care Act 2014.
The aim of the Service is to enable adults to live independently in their own homes through the provision of personalised, high quality care and support services over a 24-hour period and by staff who are based on site.

region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

title: CARE AND SUPPORT  WITHIN SUPPORTED ACCOMMODATION AT VAILANT CLOSE, CORK STREET, SUNDERLAND

description: Health and social work services

procurementMethodRationale:
Regulation 32 (b)
where the works, supplies or services can be supplied only by a particular economic operator for any of the following reasons:-
(ii)competition is absent for technical reasons,

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

Sunderland City Council

locality: Sunderland

streetAddress: City Hall, Plater Way,

description: Regional or local authority

description: General public services

legalName: Sunderland City Council

North East Disability Resource Centre

legalName: North East Disability Resource Centre

Sunderland City Council

postalCode: SR1 3AD


description: Replace the 'part 11' smart card solution integrated with the Haven tills to enable smart ticketing sales in our Hubs locations.

description: Custom software development services

scheme: CPVS

description: For computer software

title: Haven Smartcard Solution

description: Extension to current agreement for Smart software licence. This is a proprietary license provided by Haven for Haven EPOS terminals. The license allows use of an additional module provided by Haven for integration. No other supplier would have access to Haven code or modules to be able to provide the additional integration.

description: Software package and information systems

description: For computer software

procurementMethodRationale: Below threshold

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

Merseytravel

locality: Liverpool

streetAddress: 1 Mann Island

description: Regional or local authority

description: General public services

legalName: Merseytravel

schemeEntered: Public Procurement Organisation

Haven Systems Limited

locality: Haverfordwest

legalName: Haven Systems Limited

The Royal Courts of Justice

locality: London

legalName: The Royal Courts of Justice


description: Support services for railway transport

description: 3X 1 year extensions subject to agreement by both parties

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Driver Advisory Systems Across Northern Train's Fleets

description: Not published

description:
This is an extension to an original agreement which covered the provision of a Driver Advisory System (DAS) installation across Northern's CAF and Legacy Fleets.
The scope of work covered under the Contract was;
• Upgrade of existing Hardware fitted to CAF fleet with Audio Operating System
• Provision and installation of Driver Advisory System Software to Legacy fleets
• Build and configure back office reporting system
The purpose of this notice is to cover an extension of term for the Continued Hosting & Support of DAS across the fleets to continue to support Northern's trains in service.

procurementMethodRationale:
The primary focus of this contract is to support the Class 195 and 331 fleets, which were manufactured by CAF. The hardware installed on these units-and the associated systems-were selected and implemented by the train builder as part of the original vehicle specification. As such, Northern Trains Limited (NTL) is obligated to maintain these systems to ensure continued compliance with legislative and regulatory requirements.
The systems are proprietary to the Original Equipment Manufacturer (OEM), as such the contract is required to ensure that the back-office and hosting support remains active. These services are bespoke to the OEM and protected by intellectual property rights (IPR), limiting Northern's ability to seek alternative solutions.
A secondary aspect of the contract covers the legacy fleet of approximately 260 units. Although these trains are fitted with OEM-specific hardware, the software has not gone live across these fleets. Northern is not in a position to undertake a full-scale replacement due to the high cost and potential disruption to passenger services. The original installation programme has taken over five years and remains incomplete for some units.

NORTHERN TRAINS LIMITED

postalCode: YO1 6JT

streetAddress: George Stephenson House

description: Public authority - central government

TTG TECHNOLOGY (EUROPE) LIMITED

locality: Chippenham

postalCode: SN15 1JW

streetAddress: Brook Suite, Ground Floor, Bewley House


description: Medical imaging services

description: Pathology services

description: Hospital services

description: Health and social work services

title: Diagnostic Services Solutions

description: Provision of diagnostic service solutions including radiology reporting, pathology reporting, pathology referral testing and mobile diagnostic imaging

Mid South Essex NHS Foundation Trust

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nether Mayne

description: Public authority - central government

HealthTrust Europe LLP

roles: procuringEntity processContactPoint

postalCode: B15 1NU

streetAddress: 19 George Road

roleDetails: On 11th August 2021, Mid and South Essex NHS Foundation Trust (MSE) published a contract notice for procurement partner services. HealthTrust Europe LLP (HTE) was selected to provide these services under the MSE Framework, including access to HTE's public sector frameworks. HTE is now conducting this procurement exercise as part of its services to the Customers under the MSE Framework.

description: Pipeline notice on Find a Tender


description:
The previous VEAT 2024/S 000-004318 issued on 8 February 2024 extended this contract until 31 August 2025 with an option for the EANI to terminate, at its sole discretion, the contract by providing the contractor with written notice of its intention to terminate the contract.
The previous VEAT Notice 2024/S 000-012069 issued on 12 April 2024 detailed EANI’s intention, upon receipt of compelling evidence, to consider the review of certain prices in the price lists for specific elements of which the impact of inflation is higher than what could have reasonably and diligently anticipated.
EANI are now required to extend the contract until 31 March 2026 with the further option for EANI, in its absolute discretion, to terminate the contract by providing the contractor with two months’ written notice of its intention to terminate the contract. EANI are also required to increase the value of this contract. The overall nature of contract is not altered and the Modification value does not exceed 50 % of original contract value.
The total value of the extension is 4,000,000.00GBP.

description: Provision of Planned and Responsive Maintenance Works for EANI across its property portfolio in the old Western Education and Library Board area (Area 1), Contract Lot 3 which includes but is not limited to controlled and uncontrolled schools.

region: UKN

title: Provision of Planned and Responsive Maintenance and Minor Works - Omagh Building Lot 1 Reference number: Omagh Building Lot 1

description: The award of a contract by Education Authority Northern Ireland (EANI) without prior publication of a call for competition in the Official Journal of the European Union, in respect of the continued provision of a Term Service Contract for Building Maintenance and Minor Works in the old Western Education and Library Board area (Area 1), Contract Lot 3 as further described in OJEU Contract Notice and as outlined in the previous VEATs issued on 28 May 2021, 15 April 2022 , 13 December 2022, September 2023, 8 February 2024 and 12 April 2024.

description: Building construction work

procurementMethodRationale:
EANI needs to extend the duration and value of this contract as additional expenditure has been incurred due to unforeseen additional budget release which the consequent additional funding facilitated additional works and unforeseen demand in respect of response works and for works to accommodate children with SEN.A rise in statutory compliance works and reactive maintenance works that EANI had to undertake has resulted in substantial expenditure.
At the time of the previous VEAT Notice,EANI hoped that another tender would be awarded resulting in decreased demand on this contract,however,the award has been delayed.The current procurement is intended to be replaced by 6 procurements,representing a portion of the services previously delivered.Procurements 1 + 2 have been awarded.A challenge lodged in respect of Procurement 3,caused significant and unforeseen delay and subsequent procurements. This challenge,and the time required to address it,was not foreseeable.
As a result,it has not yet been possible to finalise the awards the remaining Procurements.Therefore,it has become necessary to continue delivering the services under the current contract to ensure continuity of service delivery.This requires an extension of the current contract beyond its original transition period.
An uplift is required to reflect the extended duration.The delays to the replacement procurements+ongoing operational reliance on this contract,means the contract must remain active for longer than could have been foreseen.It is necessary to increase the contract value to allow services to continue during this extended period.
Delays in the implementation of key systems required,including those necessary to support digital integration,have impacted project timelines.The implementation of the contractor’s API with the EA’s systems has taken longer than anticipated. This has had an unexpected effect on Procurements 3, 4, 5 and 6,dependencies not foreseeable at the time of the original procurement and have led to additional delays with the award timeline.
This,combined with the effect of inflation which not anticipated at the time of the original Contract Notice or subsequent VEAT Notices,has precipitated a more rapid consumption of the value of the contract stated in the previous VEAT Notice.
The total value of the extension is 4,000,000GBP which does not exceed 50 % of the original contract value.This uplift is in addition to the 4,000,000GBP applied detailed in the previous VEAT Notice 2024/S 000-004318 published,8 Feb 2024.
The uplift in value is also being sought as a precautionary measure to ensure continued service delivery of the SEN programme and potential of ongoing response maintenance works.
Reg 72(1)(c) permits this extension+increase in value of the Contract,due to unforeseen circumstances;the demand caused by delayed tenders;reallocation of works due to contractor withdrawal;API implementation timeframe.The overall nature of the contract is not altered and Modification value is 4,000,000GBP which does not exceed 50% of the original contract value.This contingency includes sums to permit work in other Lots (as per contract + Reg 72 (1)(a)).
To ensure continued access to schools and the scale,complexity and nature of the construction works and possible duplication of costs it is not possible to change the current provider.Regulation 72(1)(b) further permits this as a change of provider:
(i) cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued access to EANI schools and facilities and could result in partial/total closure of schools; and
(ii) will cause significant inconvenience and duplication of costs. EANI envisages new contract award by 31/03/26 and the contract extension permits the CA to terminate the contract before this date upon the provision of two months’ notice.

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

IMAC Educational Support Services Ltd

locality: Dungiven

legalName: IMAC Educational Support Services Ltd

name: The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions


name: Berkshire Healthcare NHS Foundation Trust

description: The MEP (Managing Emotions Programme) sits within the increased offer to the primary care networks in West Berkshire for personality disorder difficulties. The MEP program aims to address the needs of people who currently fall between gaps in provision of psychological services for people with emotional regulation difficulties.  It consists of psychoeducational courses at increasing level of complexity. The trust intend to award the contract to an existing provider under Direct Award process C of the Provider Selection Regime. The value of the contract is £112,489.39 ex VAT. The service will be provided 05/08/2025 - 04/08/2026. Additional information: The MEP (Managing Emotions Programme) sits within the increased offer to the primary care networks in West Berkshire for personality disorder difficulties. The MEP program aims to address the needs of people who currently fall between gaps in provision of psychological services for people with emotional regulation difficulties.  It consists of psychoeducational courses at increasing level of complexity. The trust intend to award the contract to an existing provider under Direct Award process C of the Provider Selection Regime. The value of the contract is £112,489.39 ex VAT. The service will be provided 05/08/2025 - 04/08/2026

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

title: Managing Emotions Programme

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.

text: 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 provision 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 26th March 2025. This contract has not yet formally been awarded; this notice serves as an attention to award under the PSR. 'Any representations should be emailed to elizabeth.geaney@berkshire.nhs.ukThe award decision was made by the Chief Financial Officer. No conflicts of interests were identified. An assessment of the supplier was made looking at quality and innovation; value; integration; collaboration and service sustainability; improving access; reducing health inequalities; facilitating choice; social value and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.

description: Managing Emotions Programme

description: Rehabilitation 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 26th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

Together for Mental Wellbeing

postalCode: SE11 6DN

streetAddress: 52 Walnut Tree Walk, London

legalName: Together for Mental Wellbeing

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

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 provision 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 26th March 2025. This contract has not yet formally been awarded; this notice serves as an attention to award under the PSR. 'Any representations should be emailed to elizabeth.geaney@berkshire.nhs.uk<br/>The award decision was made by the Chief Financial Officer. No conflicts of interests were identified. An assessment of the supplier was made looking at quality and innovation; value; integration; collaboration and service sustainability; improving access; reducing health inequalities; facilitating choice; social value and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.


id: T25-082CAP PEACEPLUS War Memorials ICT ITT Application

description: Refer to the CfT documents for further detail.

description: Architectural design services

description: Building surveying services

description: Tender notice on Find a Tender

description: It is the intention of Derry City and Strabane District Council, as the Employer, to appoint the services of a conservation led Integrated Consultancy Team (ICT) to undertake the design and to manage the restoration and repair works of the four district war memorials at Castlederg, Derry~Londonderry, Strabane and Sion Mills. Working in close consultation with the Employer the ICT will be required to provide design proposals that meet the strategic aims and objectives of the Council and to manage the repair works within quality, budget and programme requirements. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply


description: Road transport services

description:
Service 7 - Filby - Norwich off peak Monday-Friday
£98,300.00
De minimis Local Bus contracts serving Filby-Norwich route during off-peak hours.

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

First Eastern Counties Buses Ltd

postalCode: NR1 3DE

streetAddress: Davey House, 7b Castle Meadow,

description: Contract details notice on Find a Tender


description: Provision of Land Data Licenses - Land Insight - Land Technologies

Amplius Living

locality: Milton Keynes

postalCode: MK7 6BZ

streetAddress: K2, Timbold Drive, Kents Hill

Land Technologies Ltd

postalCode: EC2A 2AP

streetAddress: LandTech, 9 Appold St, Hackney,


description: Seminar organisation services

name: Human Capital Index Limited t/a Labyrinth Coaching and Counselling

title: Facilitation of Public Engagement Events

description:
Facilitation of Stakeholder Engagement Events supporting the Office for
National Statistics (ONS) and Government Statistical Service (GSS)
Harmonisation team's discovery phase toward establishing harmonised
standards for sex and gender identity data collection across
government. The harmonisation of principles ensures consistency in
definition and classification used in data collection across the
Government.
Discovery phase of work encompasses the:
• Designing and facilitating of 5 Regional Stakeholder Events
(London, Cardiff, Manchester, Edinburgh, and Belfast) aimed at
gathering diverse perspectives from data users, collectors, processors,
and respondents to inform research on user and respondent needs.
• Recognising the potentially divergent viewpoints on these topics,
the facilitation will focus on identifying sufficient common ground to
progress ONS's user research.
• Deliverables include:
o Two one-hour design sessions with ONS in March to develop the
agenda and facilitation approach
o One 30-minute preparatory session with the team and Director
General, and o Facilitation of five 3-hour events (each followed by a 30-
minute debrief).

procurementMethodDetails: Below threshold - limited competition

Office for National Statistics

locality: Newport

postalCode: NP10 8XG

streetAddress: Government Buildings, Cardiff Road

description: Public authority - central government

locality: Horsham

postalCode: RH12 3UD

streetAddress: 1 Tullett Way

status: terminated

description: Contract termination notice on Find a Tender

documentType: contractTerminationNotice


name: Clarion Housing Property Development Service Limited

description: Doors

title: Boatyard Bath Road – Internal Doors

description: Transparency notice on Find a Tender

title: Boatyard Bath Road - Internal Doors

description: Not published

description: Supplier of internal doors for Boatyard scheme at Bath Road, Bristol.

riskDetails: Urgency (extreme and unavoidable). Program would be significantly delayed if another supplier was selected due to lead in times for door orders with other providers. Such delays would create additional expense for the Contracting Authority that may jeopardise the delivery of the program and its viability.

procurementMethodRationale: Urgency (extreme and unavoidable). As per Act at Schedule 5, Urgency 13. Where— (a)the goods, services or works to be supplied under the public contract are strictly necessary for reasons of extreme and unavoidable urgency, and (b)as a result the public contract cannot be awarded on the basis of a competitive tendering procedure Program would be delayed significantly if we went with any other supplier due to lead in times for door orders. Doors were competitively tendered on a supply and fix basis. But the preferred Trade Contractor didn’t have a sufficient credit rating to support a procurement of this value/ scope.

postalCode: NW1 7QX

streetAddress: 5th Floor, Greater London House

Datim Ltd

locality: Chesterfield

postalCode: S41 9RN

streetAddress: Datim Supplies, Foxwood Industrial Park


description: Recruitment services

title: Recruitment Services

description: corrected email address to procurement@mtvh.co.uk

description: Managed service for recruitment, estimated value £7,000,000 over 24 months

Metropolitan Housing Trust Limited

postalCode: N14 6PW

streetAddress: The Grange, 100 High Street

scheme: GB-MPR

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

Ridii

locality: Oxted

postalCode: RH8 9EU

streetAddress: Station Cars Oxted

legalName: Ridii


description: Building consultancy services

title: HCT - Estates Strategy & Capital Reconfiguration Consultancy

description: Estates Strategy & Capital Reconfiguration Consultancy. Approved via below threshold waiver as per the Trust's SFI's Awarded via waiver HCHS/13/05/393.

Hertfordshire Community NHS Trust

locality: Welwyn Garden City

postalCode: AL7 1BW

streetAddress: Unit 1A Howard Court, 14 Tewin Road

description: Public authority - central government

CPIMS Ltd

locality: Southport

postalCode: PR9 9DB

streetAddress: 47 Windsor Road


description: Construction work

title: Rose Meadow, Dane Valley Urban Woodland

description: Rose Meadow, Dane Valley Urban Woodland-Landscaping works.

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

DUNKIL DEVELOPMENTS LIMITED

locality: Manchester

postalCode: M33 6GW

streetAddress: 10 HAYLING RD

title: Rose Meadow, Dane Valley Urban Woodland


name: Hampshire and Isle of Wight Healthcare NHS Foundation Trust

description: Environmental issues consultancy services

name: Lexica Health and Life Sciences Consultancy Limited

title: Refresh of Green Plan

description: This contract is for the delivery of a Green Plan covering 3 years from 2025 which includes calculations of Carbon Footprint and trajectories based on the completion of actions as well as forecast decarbonisation of National Grid.

locality: Southampton

postalCode: SO40 2RZ

streetAddress: Tatchbury Mount, Calmore

description: Public authority - central government

locality: London

postalCode: WC2A 1AF

streetAddress: Wsp House, 70 Chancery Lane

title: Refresh of Green Plan


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare