name: NHS SURREY HEARTLANDS INTEGRATED CARE BOARD

status: planned

description:
NHS Surrey Heartlands and NHS Sussex ICBs are preparing to bid for grant funding under the Obesity Pathway Innovation Programme (OPIP): Strand 3-Combined Access and Management for Healthy Ageing and Tackling Obesity, a national innovation competition jointly funded by the Department for Science, Innovation and Technology (DSIT) and Eli Lilly and Company Limited, with up to £85 million available across the UK. A single ICB cannot be awarded any more than £8 million in total.
The OPIP Strand 3 competition seeks to fund innovative, community and primary care-based weight management pathways that are:
•	Clinically appropriate and resource-efficient
•	Capable of recruiting significant patient numbers
•	Aligned with NICE guidelines and national standards
•	Designed to be sustainable beyond the grant period
Successful projects must demonstrate readiness to deliver services by August 2026, with clear governance, data reporting, and transition plans for long-term commissioning.  Consequently, if Surrey Heartlands and/or Sussex are granted funding we will very soon afterwards launch a joint, or independent procurement processes, for service delivery.
To inform our competition response, we are launching a joint market engagement exercise to explore innovative ideas, technologies, and service models that could inform our competition entries and shape future service opportunities in obesity prevention and management in our ICBs. Our competition submission areas of innovation focus are intended to be:
1. Pathways for 13-30 Year Olds
•	Family-based lifestyle interventions
•	Age-appropriate, multidisciplinary care models
•	Improved access to obesity support and prevention services
2. Pathways for People with Serious Mental Illness (SMI)
•	Integrated physical and mental health care
•	Support for medication adherence and holistic management
Why We're Engaging Now
This engagement is designed to:
•	Inform our grant application by identifying innovative, scalable, and sustainable solution ideas that could be incorporated into our pathway competition submission and subsequent service specifications.
•	Understand market readiness for delivering new models of care aligned with OPIP Strand 3 requirements.
•	Ensure our grant application proposals reflect lived experience, address health inequalities, and integrate with existing NHS and local authority systems.
Who Should Engage
We welcome input from:
•	Health and care providers
•	Technology and digital health companies
•	Charities and community organisations
•	Academic and research institutions
•	Innovators with relevant expertise
We are particularly interested in:
•	Digital platforms and remote care models
•	Behavioural and peer-led support
•	Community-based interventions
•	Novel clinical pathways
 To find out more information, including how to participate please visit:
Surrey Heartlands ICB Innovation in weight management: Obesity - ICS

description:
NHS Surrey Heartlands and NHS Sussex ICBs are preparing to bid for grant funding under the Obesity Pathway Innovation Programme (OPIP): Strand 3-Combined Access and Management for Healthy Ageing and Tackling Obesity, a national innovation competition jointly funded by the Department for Science, Innovation and Technology (DSIT) and Eli Lilly and Company Limited, with up to £85 million available across the UK. A single ICB cannot be awarded any more than £8 million in total.
The OPIP Strand 3 competition seeks to fund innovative, community and primary care-based weight management pathways that are:
•	Clinically appropriate and resource-efficient
•	Capable of recruiting significant patient numbers
•	Aligned with NICE guidelines and national standards
•	Designed to be sustainable beyond the grant period
Successful projects must demonstrate readiness to deliver services by August 2026, with clear governance, data reporting, and transition plans for long-term commissioning.  Consequently, if Surrey Heartlands and/or Sussex are granted funding we will very soon afterwards launch a joint, or independent procurement processes, for service delivery.
To inform our competition response, we are launching a joint market engagement exercise to explore innovative ideas, technologies, and service models that could inform our competition entries and shape future service opportunities in obesity prevention and management in our ICBs. Our competition submission areas of innovation focus are intended to be:
1. Pathways for 13-30 Year Olds
•	Family-based lifestyle interventions
•	Age-appropriate, multidisciplinary care models
•	Improved access to obesity support and prevention services
2. Pathways for People with Serious Mental Illness (SMI)
•	Integrated physical and mental health care
•	Support for medication adherence and holistic management
Why We're Engaging Now
This engagement is designed to:
•	Inform our grant application by identifying innovative, scalable, and sustainable solution ideas that could be incorporated into our pathway competition submission and subsequent service specifications.
•	Understand market readiness for delivering new models of care aligned with OPIP Strand 3 requirements.
•	Ensure our grant application proposals reflect lived experience, address health inequalities, and integrate with existing NHS and local authority systems.
Who Should Engage
We welcome input from:
•	Health and care providers
•	Technology and digital health companies
•	Charities and community organisations
•	Academic and research institutions
•	Innovators with relevant expertise
We are particularly interested in:
•	Digital platforms and remote care models
•	Behavioural and peer-led support
•	Community-based interventions
•	Novel clinical pathways
 To find out more information, including how to participate please visit:
Surrey Hearltands ICB Innovation in weight management: Obesity - ICS

description: Health and social work services

description: Health and social work services

title: Innovation in Obesity Pathways - Market Engagement Opportunity

awardCriteriaDetails: This contract could be divided into Lots (Surrey Heartlands ICB and Sussex ICB) although this has not been finalised yet.

description:
NHS Surrey Heartlands and NHS Sussex ICBs are preparing to bid for grant funding under the Obesity Pathway Innovation Programme (OPIP): Strand 3-Combined Access and Management for Healthy Ageing and Tackling Obesity, a national innovation competition jointly funded by the Department for Science, Innovation and Technology (DSIT) and Eli Lilly and Company Limited, with up to £85 million available across the UK.
To inform our competition response, we are launching a joint market engagement exercise to explore innovative ideas, technologies, and service models that could inform our competition entries and shape future service opportunities in obesity prevention and management in our ICBs.

description: Health services

streetAddress: Dukes Court, Duke Street

description: Body governed by public law

description: Health

description:
This procurement falls under the Provider Selection Regime 2023.
This notice is a Provider Selection Regime (PSR) 2023 Prior Information Notice. The procurement 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 and Procurement Act 2023 do not apply to this contract.


currency: GBP

status: active

description: Option to extend for an additional of 2x 12 month periods, subject to Health Board funding and supplier performance.

Technical

type: quality

weight: percentageExact

Commercial

type: cost

country: GB

countryName: United Kingdom

scheme: CPV

description: Education and training services

title: BCU-FTS-60166- A Universal All Age Mental Health, Wellbeign and Resilience Package of Intervention with Built in Training

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
The CAMHS Programme is seeking to purchase a license to deliver a bilingual, evidence based, mental health resilience package of intervention, with training to support the delivery of the intervention. The license must cover Betsi Cadwaladr University Health Board (BCUHB) staff who meet defined requirements to deliver the evidence-based training package(s) to other professionals, children and young people, families and trusted adults across a range of settings within the North Wales region.
The purchase of the license must also include options to purchase physical training resources e.g., training manuals and workbooks as and when required during the license agreement.  Dedicated training resources must also be available on an online bilingual platform or equivalent which is accessible to all users with approved access.
Please see Information for Bidders document on the Bravo Solutions portal for further details.
Betsi Cadwaladr University Health Board recognises the importance of the Welsh language to the communities it serves. Consequently, responses to an invitation to quote or tender will be accepted in Welsh as well as English. However, please note that tender responses submitted only in Welsh will be translated by the Trust into English before consideration. Those involved in translating the document will be barred from taking decisions on awarding tenders.
The tender will be awarded based on 40% cost & 60% quality as detailed in the ITT document. Please note that the tender closing date is 21/10/2025 at midday and any late submissions will not be considered.
The etenderwales bravosolution ref: Project: project_60166 and itt_120069
Please direct all queries relating to this tender via the messaging function of the Bravo portal. More details can be found at https://etenderwales.bravosolution.co.uk.

languages: en cy

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Betsi Cadwaladr University Health Board

locality: Bangor

postalCode: LL57 2PW

streetAddress: Ysbyty Gwynedd,  Penrhosgarnedd,

description: Public authority - central government

description: Welsh devolved regulations apply

scheme: GB-NHS

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

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court

roleDetails: Procurement Lead

noEngagementNoticeRationale: Re-tender of an incumbent service. Specification based on current service delivery.

initiationType: tender


description: Fire-alarm system installation work

mainProcurementCategory: works

status: complete

title: EMS Fire Alarm System

description: Supply and installation of EMS Fire Alarm System

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

FCDO Services

locality: Milton Keynes

postalCode: MK19 7BH

streetAddress: Hanslope Park

description: Public authority - central government

scheme: GB-PPON

SG ELECTRICAL SOLUTIONS

locality: OLD PORTSMOUTH

postalCode: PO1 2JD

streetAddress: 21 BROAD STREET

scale: sme

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Construction work

title: WHLG NEC3 TSC

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

Quality Questions

description:
There are five quality questions.
1. Key People
2. Health and Safety
3. Customer Journey Management
4. Accreditation Requirements
5. Management of the Supply Chain

Social Value

description: Social Value questions

Commercial

description: The Contractor provides a Schedule of Rates

description:
As stated in the Tender Documents:
Suppliers must pass the Standard Selection Questionnaire

description: Construction work

title: Warm Homes Local Grant

description:
Tenders to download Tender Documents from the Councils EProcurement system.  Any issues accessing or locating the information please contact:
michael.parsons@arcadis.com
nat.parsons@arcadis.com

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: The purpose of this Term Service Contract is to deliver a comprehensive program of energy efficiency improvements under the "Warm Homes Local Grant" initiative. The contract is designed to address the thermal performance, energy consumption, and sustainability of residential properties by implementing a range of retrofit and renewable energy measures. These improvements aim to enhance the quality of living environments, reduce energy bills, and support the Employer's commitment to achieving the United Kingdom's net-zero carbon emissions targets.

procurementMethodDetails: Below threshold - open competition

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall

description: Public authority - sub-central government

BELL GROUP LTD

locality: Airdrie

streetAddress: Bell Business Park

scale: large


name: CAMBRIDGESHIRE COMMUNITY SERVICES NHS TRUST

status: cancelled

description: If the service is still required, this can be reviewed and re-awarded if required.

description:
Service - Provision of Independent Dental Services
Approx. Annual Value - £52,200
Start Date - 01/04/2025
End Date - 31/03/2029
PSR Direct Award C - Provider has successfully and continuously provided the service since 2011 with no significant fee increases. Provider is known to patients and works across multiple CCST Sites.

type: price

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: contract Effective date and End date sign off.

scheme: CELEX

description: Dental practice and related services

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

procurementMethodRationale:
PSR Direct Award C - Provider has succesfully and continously provided the service since 2011 with no significant fee increases. Provider is known to patients and works across multiple CCST Sites.
SERVICE - Provision of Indepependant Dental Services

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

locality: Cambridgeshire

streetAddress: Unit 7/8, Meadow Park, St. Ives

description: Body governed by public law

scheme: COFOG

description: Health

noIdentifierRationale: notOnAnyRegister

Shemma Abulhoul

region: UK

locality: St Ives

postalCode: PE27 4LG

streetAddress: Unit 7 and 8, Meadow Lane

legalName: Shemma Abulhoul

noIdentifierRationale: soleTrader

Cambridgeshire Community Services

legalName: Cambridgeshire Community Services

description:
Service - Provision of Indepependant Dental Services
Approx. Annual Value - £52,200
Start Date - 01/04/2025
End Date - 31/03/2029
PSR Direct Award C - Provider has succesfully and continously provided the service since 2011 with no significant fee increases. Provider is known to patients and works across multiple CCST Sites.


description: Infrastructure works consultancy services

title: Viability Assessment and Infrastructure Delivery Plan

description:
The Local Plan update will form the main planning policy document for Kirklees and will set out a strategy for development over the next 15 years.  It will also identify site allocations for specific types of development and planning policies that will be used to guide investment and assess planning applications.  For this reason, it is important that the plan is robust, based on up-to-date evidence and deliverable.
The Viability Assessment and IDP must be carried out to meet the requirements of national planning policy as set out in the National Planning Policy Framework (NPPF) and associated National Planning Policy Guidance (NPPG).  The IDP will need to demonstrate that sufficient infrastructure can be provided and funded to support the planned levels of housing and employment growth in the district and support the proposed site allocations. The Viability Assessment and IDP methodologies and outputs will also need to withstand scrutiny at planning appeals/inquiries and at Local Plan examination.

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street

ASPINALL VERDI LIMITED

locality: Leeds

postalCode: LS2 7EY

streetAddress: 31 The Calls

scheme: GB-COH


description:
University Hospitals Sussex NHS Foundation Trust provides acute services in a hospital setting.
NHS Sussex ICB has awarded the contract to the existing provider following Direct Award Process A.
The approximate lifetime value of the contract will be £1,135,200,039 over the one-year term, from 1st April 2025 until 31st March 2026.

title: Acute Services

description: NHS Trust Acute Service Provision

description: Health services

NHS SUSSEX INTEGRATED CARE BOARD

locality: Lewes

streetAddress: Sackville House, Brooks Close

description: Body governed by public law

description: Health

legalName: NHS SUSSEX INTEGRATED CARE BOARD

locality: Brighton

postalCode: BN2 5BE

streetAddress: Royal Sussex County Hospital Eastern Road

NHS Sussex Integrated Care Board

postalCode: BN7 2FZ

legalName: NHS Sussex Integrated Care Board

NHSE

locality: London

postalCode: SE1 6LH

streetAddress: Skipton House, 80 London Road

legalName: NHSE

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 and the Procurement Act Regulations 2023 do not apply to this award.
There are no identified conflicts of interest.
Written representations should be sent to robert.kitt1@nhs.net


name: University Hospitals Birmingham NHS Foundation Trust

description: Radiotherapy devices and supplies

mainProcurementCategory: goods

title: MAGNETOM SOLA-SIEMENS HEALTHINEERS

description: This is the purchase of the remaining storage and warranty fees of the Radiotherapy MRI (Magnetom Sola)

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Public authority - central government

SIEMENS HEALTHINEERS

locality: Surrey

postalCode: GU15 3YL

streetAddress: Park View Watchmoor Park Camberley

title: MAGNETOM SOLA-SIEMENS HEALTHINEERS


name: Police and Crime Commissioner for Lincolnshire

description: Motor vehicles

description: Road transport services

name: Sandicliffe Ltd t/a Feathers Vehicle Rentahers Vehicle Rental

description: Provision of Departmental Self-Drive Vehicle Hire to Lincolnshire Police

locality: Lincoln

postalCode: LN2 2LT

streetAddress: Police Headquarters, Deepdale Lane, Nettleham

postalCode: LN2 4LD

streetAddress: 9 Outer Circle Road

description: Contract details notice on Find a Tender


description: Building-fabric consultancy services

title: Retrofit Assessor, Retrofit Coordinator and Retrofit Design Services

description: Retrofit Assessor, Retrofit Coordinator and Retrofit Design services and Quality Control Inspector Services in connection with the proposed retrofit and decarbonisation measures to be carried out at properties own by Guinness

THE GUINNESS PARTNERSHIP LIMITED

postalCode: NW1 3AX

streetAddress: 7th Floor, 350 Euston Road

description: Public undertaking

BAILY GARNER LLP

postalCode: SE9 5DY

streetAddress: 146-148 Eltham Hill


name: The Chief Constable for Devon and Cornwall Police

status: planning

description: Unmanned aerial vehicles

title: Regional Drone Purchases

description:
Devon and Cornwall Police are conducting pre-market analysis to understand the commercial supply base for a Mixture of Drones (Aircraft) to accommodate varying payloads and interoperability functionality.
We are seeking suppliers with proven past performance including technical capability and capacity, evidence of economic and financial standing.
This opportunity will be dynamic and evolving. This Notice is to alert the market of the potential parameters of the requirements.
We would like to hear from you as part of our market analysis phase, by way of completing a brief questionnaire to establish relevant information.  Contact the Procurement team listed for more detail. There may be further request to discuss the requirement via team’s meeting at SWPPS discretion.
The Device(s) are required to either replace, enhance or uplift the current Fleet of Drones for Devon and Cornwall, Dorset and potentially Gloucestershire Police Forces, in additional to other regional Forces or Blue-light organisations who may express an interest to utilise this contract.
Please go to:
         https://sell2.in-tend.co.uk/blpd/publictenders to express interest in this market engagement .

locality: Exeter

postalCode: EX2 7HQ

streetAddress: Middlemoor

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: Remote Questionnaire & Virtual Meetings


description: Electricity

title: Electricty Supply to OU Belfast Office

description: Electricty Supply to Open University Belfast Office

THE OPEN UNIVERSITY

postalCode: MK7 6AA

streetAddress: Walton Hall

scheme: GB-CHC

Power NI

locality: Belfast

postalCode: BT9 5NF

streetAddress: Greenwood House, 64 Newforge Lane

title: Electricity Supply to OU Belfast Office


measure: smeBids

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	Phlebotomy
-	Treatment Room
-	Leg Ulcer
-	Pessaries
-	Warfarin
-	DOAC
-      Gonadorelins (Zoladex)
-	Specialised Drug Monitoring
-	Safeguarding
-	Spirometry
-	Minor Injuries
-	DVT Assessment & Management including D-Dimer Testing
-	Routine 12 Lead ECG
-      24hr ABPM.
The contract duration is from 1st April 2025 to 31st March 2026 and the expected value of the activity for the lifetime of the contract is £53,470.
The provider is an existing provider and the services are existing services.

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

description: General-practitioner services

title: Primary Care Enhanced Services

description: General-practitioner 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 and Procurement Act 2023 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 15th September  2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS Lincolnshire Integrated Care Board

locality: Sleaford

postalCode: NG34 8GG

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS Lincolnshire Integrated Care Board

Lindum Medical Practice

postalCode: LN2 2JP

streetAddress: 1 Cabourne Court

legalName: Lindum Medical Practice

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 and Procurement Act 2023 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 15th September 2025 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincsccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: Health and social work services

title: SCE0018 - Domestic Violence (DVSA) Safe Accommodation

description:
The Leicester City Council intends to run an open tender competition for services (yet to be decided), autumn 2025, related to community and safe accommodation related domestic abuse support under the Domestic Abuse Act 2021 and the Victims and Prisoners Act 2024, to begin April 2026. The Council is seeking a provider(s) to offer the adults, children and young people of Leicester City effective and meaningful person-centred support and safe accommodation to victim-survivors of Domestic Abuse and Sexual Violence.
Benefits of this service includes general and specialist support in refuge accommodation, and a reduction of cost pressure for general needs temporary accommodation through provision of additional refuge space, meeting Statutory Duties under homelessness, domestic abuse, and housing management.
If you are interested in receiving further information regarding this market engagement, please express an interest through the portal using the following link: https://procontract.due-north.com/Advert?advertId=63aeae88-ef99-f011-813a-005056b64545

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor)

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Motion picture and video tape production and related services

description: Advertising video-tape production

description: Advertising film production

description: Software package and information systems

title: Post Production Services RFI 2025

description:
Short-form Asset Production and Distribution for the BBC Group (including Post Production and MAM Services, as well as Automated Asset Generation).
Further details can be found in the RFI documentation.

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description:
Market sounding exercise in relation to Short-form Asset Production and Distribution for the BBC Group (including Post Production and MAM Services, as well as Automated Asset Generation).
Suppliers are invited to submit written responses to the RFI documentation. The deadline for clarification questions on the RFI documentation is 10th October 2025 at 14:00. The deadline for written responses is 22nd October at 14:00.
Following receipt of written responses, the BBC will invite suppliers who we deem to have provided relevant and competent responses to a further meeting to be held in November 2025. Relevant and competent relates to clear expertise of providing Post Production services and/or Asset Management and Technical Infrastructure.
In order to take part in this RFI, please take the following steps:
1 - Register your company on the Jaggaer eSourcing portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 - Click the link on the login page to register.
1.3 Accept the terms and conditions and click 'Continue'.
1.4 - Enter your correct business and user details.
1.5 - Note the username you chose and click 'Save' when complete.
1.6 - You will shortly receive an email with your temporary password.
2 - Express an interest in the RFI:
2.1 - Login to the portal with the username/password.
2.2 - Click the 'PQQs Open to all Suppliers' link.
2.3 - Click on the relevant PQQ to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ into your 'My PQQs page. (This is a secure area reserved for your projects only).
2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ Details' box.
3. Responding to the RFI:
3.1 - Click 'My Response' under PQQ Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - All RFI documentation can be found within the eTendering portal.
3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ.
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.
* * All questions relating to this RFI should be submitted via the BBC's eSourcing portal at https://bbc.bravosolution.co.uk * *


status: unsuccessful

statusDetails: discontinued

description: The initial contract shall be for a period of 36 months. An extension of up to a further 24 months may be executed at the sole discretion of the Commissioner.

description:
**Please note this Procurement is now terminated with no contract award**

NHS Arden and GEM CSU on behalf of NHS Black Country Integrated Care Board (ICB) is inviting suitably qualified and experienced providers to express interest in delivering the Service(s), by responding to this opportunity as required and described in this document, and within the published tender. NHS Arden and Greater East Midlands CSU (AGCSU) is acting as an agent for and on behalf of the Commissioner and is supporting the procurement process.

The COVID Medicines Delivery Unit (CMDU) aims to provide timely and effective Covid-19 treatments to eligible patients in the Black Country. This service reduces hospital admissions, manages mild to moderate cases within the community, and supports the NHS by alleviating the pressure on hospital services. The service assists patients in managing their condition at home and preventing Covid related complications. The service also ensures that any Covid medication (Oral Anti-Retroviral Treatment or or nMABs - Neutralising Monoclonal Antibodies) are delivered safely to patients and administered in the case of IV treatments.

The procurement process is described within the documentation published. This procurement has been advertised in accordance with the process set out in The Health Care Services (Provider Selection Regime) Regulations 2023. The Commissioner intends to carry out a competitive process as described in regulation 11. Additional information: **Please note this Procurement is now terminated with no contract award**

variantPolicy: notAllowed

title: COVID Medicines Delivery Unit

description:
**Please note this Procurement is now terminated with no contract award**

NHS Arden and GEM CSU on behalf of NHS Black Country Integrated Care Board (ICB) is inviting suitably qualified and experienced providers to express interest in delivering the Service(s), by responding to this opportunity as required and described in this document, and within the published tender. NHS Arden and Greater East Midlands CSU (AGCSU) is acting as an agent for and on behalf of the Commissioner and is supporting the procurement process.

The procurement process is described within the documentation published. This procurement has been advertised in accordance with the process set out in The Health Care Services (Provider Selection Regime) Regulations 2023. The Commissioner intends to carry out a competitive process as described in regulation 11.

description: Health services

submissionMethod: electronicSubmission written

NHS Black Country Integrated Care Board

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter’s Square

description: Body governed by public law

description: Health

legalName: NHS Black Country Integrated Care Board

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court


description: Health and social work services

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY0109

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

Methodist Homes

locality: Derby

postalCode: DE1 2EQ

streetAddress: Epworth House, 3 Stuart Street

description: Contract details notice on Find a Tender


description: Heating works

description: Central-heating installation work

description: Repair and maintenance services of central heating

description: Heating engineering services for buildings

title: Heating System Upgrades

description: Tender notice on Find a Tender

description:
Northamptonshire Partnership Homes (NPH) wishes to invite interested parties to bid for heating system upgrades within the properties it manages.
The tender is to appoint four (4) contractors to complete approx. fifty (50) property heating system upgrades per contractor.  These upgrades must be completed by the end of this financial year, 31st March 2026.
If we do not receive enough bids to award to four (4) contractors, we will split the work between less contractors provided we are confident that the works required can be completed in the given timeframe.
The anticipated estimated contract start date is 01/12/2025.
The contract term will be for a period of just 4 months with no option for extending.
Whilst NPH offers no guaranteed value of spend through this contract, the anticipated value over the total possible term per contractor is up to £250,000 excl. VAT. (£300,000 incl. VAT).
However, each contractor awarded will be provided with a contract up to the value of £291,667 excl. VAT (£350,000 incl. VAT) to allow for extra works should any contractor fall behind, and capacity is available with others.
Each contractor shall be responsible for the completion of the initial property survey, and the careful and safe extraction and replacement of gas and or electrical heating appliances and systems.
The installation and repair of gas central heating and hot water systems are to include, but not be limited to, energy efficient condensing boilers, associated electrical and control works, all pipe work, radiators, fittings, lagging and sundry materials.
Bidders are required to have the following qualification / accreditations certifications to be eligible to bid for this contract and will be required to provide evidence of such as part of their response.
A Gas Safe Registration Certificate
All operatives and staff must hold a recognised gas safe qualification, typically through ACS (Accredited Certification Scheme), NVQ / Diploma or alternatives, to be approved by the Customer
All operatives must have pre contract training and be a Vaillant registered installer. (Free training available for engineers via Vaillant).
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://nph.delta-esourcing.com/tenders/UK-UK-Northampton:-Heating-works./754B828D2X
To respond to this opportunity, please click here:
https://nph.delta-esourcing.com/respond/754B828D2X

Northamptonshire Partnership Homes

locality: Northampton

postalCode: NN1 1DE

streetAddress: The Guildhall,, St Giles Square,


currency: AED

description: Database systems

description: Database software package

description: Database-management system

description: Database and operating software development services

description: Database software development services

description: Data services

description: Data-processing services

description: Data conversion services

description: Data entry services

description: Data preparation services

description: Data capture services

description: Data collection and collation services

description: Data storage services

description: Data supply services

description: Database services

description: Data management services

description: Software testing

description: Systems testing services

description: Program testing software package

description: Customer services

title: National Underground Asset Register (NUAR) Data Transformation and Ingestion Service

description: All procurement documentation is available through the eTendering system used by Ordnance Survey (InTend) using the link above

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
This procurement will be conducted in accordance with the competitive flexible procedure as set out in the Procurement Act 2023. The process will comprise two stages.
Stage One will openly invite interested suppliers to submit Bids to deliver the required services. All submissions will be evaluated against the criteria detailed in the procurement documentation. The evaluation will be conducted to identify the Bid that offers the most advantageous tender. The supplier whose Bid is assessed as the most  advantageous tender will be designated as the preferred supplier.
Stage Two will be a preferred bidder and post-tender negotiation stage. The preferred supplier will enter into a post-tender negotiation phase. The purpose of this stage is to; Confirm the commitments made in the Bid submission; Ensure the final contract terms and conditions accurately reflect those commitments; Address any necessary clarifications or refinements to ensure mutual understanding of the contract deliverables; Address any cost elements submitted by the preferred Bidder as part of the tender response with the objective of ensuring value for money and alignment with the Authority’s budget constraints and commercial objectives; and Review and consider any proposed amendments from the Bidder to the contractual terms and conditions issued with the procurement documentation.

description:
The Tender Submission Deadline has been extended from Thursday 25 September 2025 at 12:00 to Friday 26 September 2025 at 12:00.
The description for the Competitive Flexible Procedure Description has also been updated to reflect the wording that is within the Instructions for Tendering document of the procurement documentation.

description:
Ordnance Survey Ltd (OS) is Great Britain’s mapping agency and is responsible for the surveying, production, maintenance and marketing of a wide range of geographic information, relied on by government, business and individuals. Further information can be found on our website http://www.os.uk.
OS is a private limited company (company registration number 09121572), and the entire share capital is owned by the Department for Science, Innovation and Technology.
The purpose of this procurement is to appoint an organisation “the Supplier” to deliver the Data Transformation and Ingestion (DT&I) Service component of the National Underground Asset Register (NUAR) Data Lifecycle. The NUAR Programme is a Government Digital Service (GDS) initiative to build a digital map of underground pipes and cables that will revolutionise the way the different sectors of the economy install, maintain, operate, and repair Great Britain’s buried infrastructure. Once operational, NUAR is envisaged to deliver £490 million per year of economic growth through increased efficiency, reduced asset strikes (when underground pipes and cables are accidentally damaged) and reduced disruptions for the public and businesses.
The NUAR Programme delivers underground asset data to thousands of utility users through the Safe-Dig User Interface. This improves the efficiency and safety of underground works by providing secure access to privately and publicly owned location data about the pipes and cables beneath our feet. The digital map, available through the Safe-Dig Interface, gives planners and excavators standardised access to the data they need, when they need it, to carry out their work effectively and safely. It also includes features to keep data secure and improve its quality over time.
Data processed, stored and published under NUAR represents assets critical to the functioning of the nation and therefore security is critical to the delivery of the NUAR Programme. The programme takes a security first approach to every aspect of delivery. This is particularly important for organisation handling the data as the successful DT&I Supplier will be responsible for providing an access point through the Data Supply Portal for the Asset Owner (AO) and then transforming the data to the NHDM. The NPSA and NPSC are key partners and NUAR has been identified by the former as an exemplar of how to implement security into a major programme of national significance.
The DT&I Service is the interface for all Asset Owner (AO) data entering NUAR. The service receives AO data, transforms it into the NHDM and makes it available for ingestion into the NUAR Holding DB. The Authority will then pull the data to the NUAR Holding DB.
This procurement is to appoint a Supplier to deliver the Data Transformation and Ingestion (DT&I) Services which forms part of the NUAR Data Lifecycle. The Supplier will be required to transition all AOs (with a scheduled refresh date before 30 June 2026) by 1 April 2026. The Supplier will develop a plan, in consultation with the Authority, for transitioning the remaining AOs prior to their next scheduled refresh date. The Supplier will be provided with a DIS and a Transformation Pack for each AO to enable the transition.
The services carried out by the Supplier must be delivered from within the UK. This includes any transfer or access of data and systems.
It is anticipated that this contract shall commence on 8 December 2025 (the Commencement Date) which shall be the commencement of the Service Implementation and which shall complete on 31 March 2026.  Following the Service Implementation, the remaining Services shall commence on 1 April 2026 and without prejudice to the early termination rights set out in the Conditions, shall continue for an initial period of two (2) years (the Term)
The initial term of the contract will be for two years with the option for the Authority to extend the contract annually for a further three years meaning the contract would run until at least 31 March 2028, but potentially up to 31 March 2031 if all extensions were taken. Therefore, if all extensions are taken, the total length of the contract will be for five years (2+1+1+1).

riskDetails:
Ordnance Survey has identified the below risks that could jeopardise the contracts satisfactory performance:
1.	Legislative or Regulatory Change
There is a known risk that future changes in government legislation, regulation, or statutory guidance may materially alter the requirements for the delivery of the Service under this contract. This includes, but is not limited to, changes in compliance obligations, reporting standards, service scope, operational procedures or Asset Owner onboarding mandated by law.
If such legislative changes occur, they may render the current contract provisions insufficient to ensure satisfactory performance. The Authority may need to modify the contract to align with new legal requirements and ensure the successful performance of the contract.
2.	End-Customer-Initiated Service Changes or Enhancements
There is a known risk that the Customer of the Authority for the National Underground Asset Register (NUAR) may, during the term of the contract, request changes or enhancements to the scope, functionality, or delivery model of the Service. These requests may stem from evolving operational needs, policy developments, or strategic priorities that are not foreseeable at the time of contract award.
Such requests may materially affect the supplier’s ability to deliver the Service as originally specified, potentially requiring adjustments to staffing, technology, delivery timelines, or service outputs. If these changes cannot be accommodated within the existing contract terms, a modification may be required.
3.	Delay in Receipt of Service Transition Documentation from Incumbent Supplier
There is a known risk that the incumbent supplier may not provide the necessary service transition documentation within the required timeframe prior to contract commencement. This documentation is critical to ensuring a smooth and informed transition of service responsibilities to the incoming supplier.
A delay or failure in receiving the transition documentation may hinder the incoming supplier’s ability to mobilise effectively, understand legacy systems or processes, and deliver the service to the expected standard from day one. This could result in operational disruption, reduced service quality, or delays in achieving contractual milestones.
4.	Change in Anticipated Number of Asset Owners Due to Third-Party Dependencies
There is a known risk that the actual number of third-party asset owners to be onboarded during the contract term may differ from initial projections. This variability arises from the Authority’s reliance on external Asset Owners—who are not party to the contract—to engage with and participate in the onboarding process.
Fluctuations in the number of participating Asset Owners may affect the scale, timing, and resource requirements of the service. A lower-than-expected onboarding rate could reduce service volumes, while a higher-than-expected rate may require additional capacity, infrastructure, or support mechanisms not accounted for in the original contract scope.

financialTerms: Payment of undisputed sums will be due within 30 calendar days of receipt by Ordnance Survey of a correctly presented and properly submitted invoice.

submissionMethodDetails:
https://in-tendhost.co.uk/os
Each Bidder has access to a dedicated area on In-Tend to allow them to upload their Bid. It is the Bidder’s sole responsibility to ensure that its Bid is correctly and properly loaded onto In-Tend by the closing date and time stipulated on the system

procurementMethodDetails: Competitive flexible procedure

Ordnance Survey Limited

locality: Southampton

postalCode: SO16 0AS

streetAddress: Explorer House, Adanac Drive

description: Public undertaking

description: Pipeline notice on Find a Tender


description:
This agreement provides Public Services Network (PSN) Domain Name Server (DNS) services that reconcile website names and their underlying IP addresses and allow the government and the wider public sector to send digital information securely.
This is a below threshold procurement.
Contracted by Greater Manchester Combined Authority for Greater Manchester Police.

title: PSN DNS Service

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

procurementMethodRationale: Below threshold procurement and call off from a framework.

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

Greater Manchester Combined Authority

locality: Manchester

streetAddress: 56 Oxford Street

description: Regional or local authority

description: General public services

legalName: Greater Manchester Combined Authority

Nominet UK

locality: Oxford

legalName: Nominet UK

Greater Manchester Police

legalName: Greater Manchester Police


description: Repair and maintenance services of medical and precision equipment

title: 3-year service contract renewal for the RNA CoE Pharmagraph EMS

description: Internal framework call off from  frame work  2101 for  Bronze Support Contract for Pharmagraph Environmental Monitoring System (RNA CoE Facility)

CENTRE FOR PROCESS INNOVATION LIMITED

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

description: Public undertaking

Pharmagraph

locality: Finchampstead

postalCode: RG40 4QW

streetAddress: Hogwood industrial estate


description: Quality 90% and 10% Cost

description: Railway transport services

title: Rail Industry Risk Themes Project

format: application/msword

description: Tender notice on Find a Tender

description:
The Railway Safety Directorate of ORR is the health and safety regulator for the rail. Britain has one of the safest railways in Europe - for passengers and for workers. We regulate health and safety for the entire mainline rail network in Britain, as well as London Underground, light rail, trams and the heritage sector. We want to make sure that our railways are safe not just a safe mode of transport but also a safe place to work.
Our role includes:
•	providing health and safety guidance and conducting research to promote continuous improvement
•	publishing reports on the rail industry's health and safety performance
•	carrying out inspections to ensure that the train and freight operating companies and Network Rail manage both passenger and occupational health and safety risks appropriately
•	investigating breaches of health and safety regulation on the railways
•	taking informal and formal enforcement action, including improvement notices and prosecutions.

Office of Rail and Road

locality: London

postalCode: E14 4QZ

streetAddress: 25 Cabot Square

description: Public authority - central government


measure: electronicBids

description:
North East Lincolnshire intend to award a contract for a Integrated Substance Use Treatment and Recovery Service, designed to support individuals affected by drug and/or alcohol use. The Service aims to deliver high-quality, evidence-based interventions that promote recovery, improve health and wellbeing, and reduce harm to individuals, families, and communities.
This is an existing service intended to be awarded to a new provider. The contract shall be delivered over 84 months, with 3 x 12 month optional extensions. The approximate lifetime value of the contract is £36,395,050
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. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by midnight on 8th October 2025. Additional information: This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
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 Procurement Act 2023 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 midnight on 8th October 2025.

name: Integration, Collaboration and Service Sustainability

name: Improving Access, Reducing Health Inequalities and Improving Health

description: North East Lincolnshire

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 Procurement Act 2023 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 midnight on 8th October 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award a contract for an Integrated Substance Use Treatment and Recovery System under the competitive process of the PSR.
The new contract would commence on 3rd November for a duration of 84 months with the option to extend for 3 x 12months. Total possible contract duration is 120months.

description: Rehabilitation services

type: economic

description:
Please refer to the associated tender documents for further details on the basic selection criteria.
The associated tender documents are only available from YORtender - https://yortender.eu-supply.com/login.asp?B=YORTENDER Search 'Current tender opportunities' using reference number 100718

North East Lincolnshire Borough Council

locality: Grimsby

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

description: Regional or local authority

description: General public services

legalName: North East Lincolnshire Borough Council

name: North East Lincolnshire Council - Legal Services

roles: reviewBody mediationBody

streetAddress: Municipal Offices

Turning Point

postalCode: EC3N 2LU

streetAddress: America House, 2 America Square

legalName: Turning Point

name: North East Lincolnshire Council Legal Services

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 Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 8th October 2025.
Written representations should be sent to procurement@nelincs.gov.uk
This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
The key criteria were weighted based on their relevance to the service and in alignment with established policies.
The Authority has undertaken a full evaluation and assessment of the compliant bid submissions received as part of this competitive process, which were evaluated in line with the procurement documentation published. The successful tenderer satisfied the exclusion grounds, met the basic selection criteria and ranked 1st following evaluation of the key criteria.
Conflicts of Interest - No conflict of interests were declared prior, or during the preparation of the tender documents or during the evaluation or moderation of the tender submissions.
Award Decision makers: Award of the contract was approved by the Director of Public Health.


description: Marketing services

title: 002703 BIPC Marketing

description:
BIPC Marketing-As BIPC marks its 20th year in 2026, there is a requirement for a video campaign, celebrating that legacy
whilst looking forward.

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

WANDER FILMS LIMITED

locality: Middlesbrough

postalCode: TS1 1PQ

streetAddress: 23-25 Albert Road

description: Contract details notice on Find a Tender


description: Building installation work

description: Repair and maintenance services of central heating

description:
Cost - 40%
Quality - 60%

description: Plumbing and sanitary works

title: Framework Agreement for the Replacement of Domestic Boilers in Council Housing (2025-2029)

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: The contract is awarded as a single-contractor Framework Agreement for a term of four (4) years (September 2025 - 2029). Works awarded under the framework agreement will be strictly based upon the authority's operational demand and available budget funds. There is no guarantee of any business volume or value awarded by the Authority to the preferred contractor.

description:
Provision of the Replacement of Domestic Boilers in Council Housing (2025-2029) for New Forest District Council (NFDC) commencing 15.09.2025 (4 year term)
The works include removal and disposal of the current boiler and associated fittings, and the supply and installation of the new boiler and associated fittings, as well as tenant liaison and contract management.

scheme: GB-ONS

New Forest District Council

locality: Lyndhurst

postalCode: SO43 7PA

streetAddress: Appletree Court, Beaulieu Road

description: Public authority - sub-central government

A.P. FAULKNER (HEATING) LIMITED

locality: Reading

postalCode: RG2 9HT

streetAddress: Unit K Bridge Farm, Reading Road, Arborfield

format: application/pdf

documentType: contractSigned

title: Quality & Programme

title: Customer Feedback

title: Contract Management

title: Installations passing QC

title: Variations Raised


description: Construction work

title: New Development Defects - Aftercare Services

description:
Rectification of defects in both new build Home Ownership & Rented properties that arise outside the Defect & Liability Period, this includes
Common repair types such Joinery repairs (e.g. Kitchen units, doors), Rectification to flooring, window and door adjustments, Electrical issues (e.g. broken lights, sockets, power tripping, ventilation), Plumbing faults (e.g. leaks, pipework, taps), Bathroom sanitaryware replacements, Painting, decorating and plastering, Minor cosmetic repairs identified as latent defects

procurementMethodDetails: Below threshold - unknown

Anchor Hanover Group

locality: Bradford

postalCode: BD1 2ST

streetAddress: 2 Godwin Street

scheme: GB-MPR

Prestige Maintenance & Repair ltd

locality: Swadlincote, Derbyshire

postalCode: DE12 7AJ

streetAddress: 5 Barns Heath Enterprise Park, Snarestone Road, Appleby Magna


description: 12 month increments

Technical

description: Please refer to tender documentation

description: Please refer to tender documentation

type: technical

description: Please refer to tender documentation

description: Translation services

title: Translation and Support Services

description: All documentation can be found within the esourcing platform

description: Please refer to tender documentation

documentType: technicalSpecifications

description: Not published

description: Tender notice on Find a Tender

type: open

method: withAndWithoutReopeningCompetition

description: Commercial sheet to be completed list of services identified

periodRationale: Bespoke services for financial sector - limited market

description:
The Development Bank of Wales are looking for experienced Translators to provide ad hoc services for our English language content to be translated into Welsh.  We are looking to appoint a minimum of 2 suppliers on a call off basis.
The Development Bank of Wales (DBW) is a wholly owned subsidiary of the Welsh Government. We therefore have a duty to comply with the Welsh language standards, meaning that Welsh is treated no less favourably than English. All of our English language content requires translation. Services include:
Translation: The conversion of written documents into another language as text via human, computer assisted and machine translation solutions.
Support Services: Additional services which include documentation formatting and file recreation.
The Suppliers shall provide comprehensive Translation and Support services to enable DBW to translate and create supporting materials in Welsh.
The Suppliers shall be able to facilitate a broad spectrum of requirements, for each the Suppliers shall utilise experienced individuals who can apply their skills appropriately to the specific requirements of DBW. This will include, but not be limited to:
Advisory and instruction documents
Correspondence, information leaflets
Press releases and briefing documents
Corporate publications including our annual report, documents and briefing papers
Marketing collateral, subtitles and captions
Technical, scientific, legal, financial or any other specialist category
Proofreading
The Suppliers shall ensure that all Visual Translations and Transcriptions shall be completed by accredited Individuals.
The Suppliers must fulfil 98% of all translation within the accepted turnaround target set by the buyer.
The Suppliers is permitted to use Machine Translation (MT) with the explicit permission from DBW. The Suppliers must ensure that these services are only utilised when clear efficiencies and cost savings can be demonstrated, or at the express request of DBW.
Consideration should include:
Type of Content
Language Pairing
Buyer's accuracy requirements
Volume of content
Turnaround Times
Any use of a technological solution shall be implemented securely, ensuring that all software complies with the security standards, Data Security. The Suppliers must also ensure that all data is maintained in accordance with the Data Protection Act 2018 and the General Data Protection Act 2016.
The Suppliers agrees to retain any template documents, Translation Memories, or Language Databases and will not charge for duplicate translations during the contract period. The template/Translation Memory will remain the property of the DBW and will be returned at the conclusion of the contract. Any documents and/or data stored within the Supplier's database related to the Services provided will remain the property of DBW.
The service may be required at any location within Wales, including instances where Translation must be conducted at DBWs premises for security reasons. In such cases, travel costs will be reimbursed according to DBWs travel policy.
The supplier shall ensure that it has a robust quality management process for all translation projects. This process must include checks to ensure that all translations are accurate and consistent with the original source material, and where necessary corrections of any errors in the translated content, such as spelling or grammar errors, formatting, punctuation, or syntax should be made at no additional cost.
The Suppliers shall also ensure it has sufficient resources and capabilities to provide proofing services. This service shall be undertaken by an independent, but equally qualified translator, to undertake a final check for any errors to ensure the highest level of quality and accuracy.
The Suppliers must ensure that all translators translate only into their native language. In cases where this is not possible, translations must be thoroughly revised by a native English speaker with the necessary subject matter expertise, at no additional cost to DBW. This process ensures the quality and accuracy of the translated content.
The Suppliers should have dedicated project management personnel who will provide oversight of DBWs translation project(s), provide updates on the project(s) and serve as a conduit for answering any queries or requests from DBW.
Translation:
The range of Translator qualifications for this service include, but are not limited to, the below. The Suppliers must be able to provide all of the below upon request within the pricing submitted.
Honours degree in the relevant language and/or a degree in Communications or Translation.
Membership and/or professional training with Cymdeithas Cyfieithwyr Cymru / Society of Welsh Translators.
Mandatory Service Requirements
The Suppliers must deliver an end-to-end service with a seamless process for the end user, utilising its own Individuals, contracted Individuals, and, if necessary, Sub Contractors.
The Suppliers must embed added value and saving benefits into the service delivery for Buyers and more efficient and innovative ways of working must be shared with the Buyer, with any added value or savings passed onto the Buyer.
The Suppliers must maintain a strong focus on continuous improvement by regularly seeking feedback on their service and using this feedback to develop strategies that drive and improve future service delivery.
The Suppliers may explore the use of robotic process automation or artificial intelligence (AI) in delivering Services to the Buyer on a case-by-case basis, where it demonstrates additional benefits. If considering any AI solution, the Suppliers must align with the following, including other relevant or updated guidance for the Public Sector throughout
the duration of this agreement or Call Off:
Data Ethics Framework
Understanding Artificial Intelligence Ethics and Safety
Generative AI Framework for HMG
Code of conduct:
As an integral aspect of Framework delivery, Suppliers are required to establish a Code of Conduct that all Individuals engaged in the provision of Services under the Framework must agree to and comply with. Individuals registered with a Regulatory Organization may
alternatively adhere to the respective Code of Conduct of that organisation. The Code of Conduct mandates that Individuals:
Maintain strict confidentiality, refraining from seeking personal gain through information disclosed during their work.
Accept assignments only within their competency, ensuring delivery to the standard required by the Buyer.
Refrain from Individuals assigned by the Supplier to complete an assignment from passing on or subcontracting assignments to other Individuals, regardless of their ability to fulfil the requirements.
Act impartially and professionally in all actions related to the provision of Language Services under this Framework Contract.
Avoid discrimination for or against parties based on grounds such as race, colour, ethnic origin, age, nationality, religion, sex, sexuality, disability, or political allegiance. Disclose any information, including criminal records, that may render them unsuitable for a particular case.
Immediately disclose any conflict of interest arising from the end user being known to the Individual, allowing the Buyer to determine whether to proceed with the booking. Disclose any business, financial, family, or other interest, personal or otherwise, relevant to the matter at hand.
Reject payment for information about the Authority/Buyer or details of the Buyer's assignments or information shared as part of the assignment.
Avoid engaging in behaviour likely to discredit the Authority/Buyer, including impairment through drugs or alcohol, sexual misconduct, violence, intimidation, or abusive behaviour. Report any areas of concern, poor practice, or potential safeguarding issues to the
Supplier, who will bring these to the attention of DBW. Adhere to the Ethical Standards of their Professional Bodies, where membership is held.
The Suppliers are required to implement a process for the annual renewal of agreement to the Code of Conduct. Additionally, a fair and transparent procedure must be in place for Individuals accused of breaching the Supplier's Code of Conduct, including:
A fair and transparent investigation.
A proportional outcome in case of a confirmed breach.
If necessary, the removal of the individual from being utilised within the Framework
In the event of a breach involving an Individual who is a member of a Regulatory Body, the Supplier shall collaborate with the Body to achieve a resolution.
Compliance
In the event that an Individual's quality, ability, or integrity is compromised, DBW retain the right to instruct the Supplier to cease deploying that individual on any Call-Off Contract under the Framework. Decisions in each case will be made on a case-by-case basis and supported with appropriate evidence. The Supplier will not charge for any cancellations of Translation, Transcription or Support Services unless evidence can be provided that the assignment has already been started.
If this can be evidenced by the Supplier then they can charge the full value of the assignment

financialTerms: 30 days from invoice

Development Bank of Wales

locality: Cardiff

postalCode: CF10 4BZ

streetAddress: Development Bank of Wales plc

description: Public authority - central government

description: Welsh devolved regulations apply

description: Planned procurement notice on Find a Tender


description: Construction work

description: 60% cost 40% quality

description: Construction work

title: PS118-24 Abbey Walk Carpark Demolition

description: Tender notice on Find a Tender

description: Abbey Walk Car Park that is within Grimsby Town Centre. This is a demolition project that is part of the transport plan for the town. The building is at its end-of-life period & has serious structural failings of the car park. This scheme involves the demolition of all 5 storeys of Abbey Walk Car Park, which has a structure of reinforced concrete.. 1.2. Abbey Walk Multi-Storey Car Park (AWCP) is a 5-storey reinforced concrete car park situated on Abbey Walk Road. AWCP is a key asset for NELC, comprising of five floors with 427 spaces, making it the largest car park within Grimsby town centre. Its strategic location and capacity made it accessible and attractive for many people visiting Grimsby.

description: Lincolnshire

North East Lincolnshire Council

locality: Grimsby, North East Lincolnshire

GRANTHAM INDUSTRIES LIMITED

locality: Lincolnshire

postalCode: LN11 0YB

streetAddress: Warwick Road, Fairfield Industrial Estate, Louth,

title: PS118-24 Abbey Walk Carpark Demolition


rel: prev

description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

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

CandG Cars Ltd

locality: Guildford

postalCode: GU3 3LE

streetAddress: 1 The Bungalows

legalName: CandG Cars Ltd


statusDetails:
SDDC have decided to cancel this tender.
We will re-issue the requirement as a below-threshold tender at a later date, to ensure the budget and specification are accurate and compliant.

description: Quality 60%, Price 40%

description: Architectural, construction, engineering and inspection services

title: Retrofit Coordinator V4SDDC025

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
Retrofit Coordinator for Warm Home: Local Grant Delivery
We are looking for a Retrofit Coordinator to manage the Energy Efficiency improvements of 48 residential properties to achieve EPC rating C. The Retrofit Coordinator will be expected to achieve the following key deliverables.
-	Assessment/evaluation of 48 residential properties to determine adequate measures to be installed for the property to achieve EPC rating C.
-	Engage with homeowners/occupants as part of the property evaluation process and deciding measures to be installed.
-	Produce the retrofit design (at RIBA Stage 4, ready for tender) for all 48 properties.
-	Project manage the measure installation process to ensure that quality is maintained and that all works comply with the requirements set out in PAS 2035:2023
-	Lodge all measures installation completed onto the onto the Trustmark data warehouse.

submissionMethodDetails:
Full RFQ documentation can be downloaded from the ProContract East Mids Tenders portal, ref DN788816
https://procontract.due-north.com/Procurer/Advert/View?advertId=3ea1235e-1087-f011-813a-005056b64545&fromAdvertEvent=True
https://procontract.due-north.com/RFx/RFxSummary?rfxId=5ab6fa10-1187-f011-813a-005056b64545&projectId=d699bd57-2484-f011-813a-005056b64545

South Derbyshire District Council

locality: Swadlincote

postalCode: DE11 0AH

streetAddress: Civic Offices, Civic Way


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

rel: canonical

title: NRFit - TBC

description: Connectors for Neuraxial Injections or Infusions

title: NRFit 2 - TBC

description: Various NRFit Products for use within an Acute Setting.

region: UKM

description: Medical equipments

description: Medical equipments

title: NRFit Devices, Needles and Connectors

description: We are looking to scope/seek out what NRFit products are available for use in an Acute setting.

description: Medical consumables

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

description:
The value in section II.1.5 (Estimated Value) is an estimate and covers the full 4 year duration of the framework.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=808513.
(SC Ref:808513)


name: The Robert Jones and Agnes Hunt Orthopaedic Hospital NHS Foundation Trust

description: Most advantageous tender

description: Complete & return via Health Family ATAMIS ref. C388791

description: Treadmills

title: Anti-Gravity Treadmill

description: Tender notice on Find a Tender

description: Prices required for AlterG NEO+Anti Gravity Treadmill with as per attached specification. Offers must be submitted via the Heath Family portal & agreeing to the NHS Terms & Conditions attached.

submissionMethodDetails:
Please submit via Health Family ATAMIS ref. C388791 to register on the site please go to
  https://atamis-1928--prospend.vf.force.com/servlet/servlet.ExternalRedirect?url=https%3A%2F%2Fhealth-family.force.com%2Fs%2FWelcome&
alternatively, contact the Helpdesk - Operational Hours 08:00-18:00 Monday - Friday (Excluding Public Holidays) Phone:= +448000988201

locality: Oswestry

postalCode: SY10 7AG

description: Public authority - central government


relatedLot: Lot 1 - Dayworks

relatedLot: Lot 2 - Schedule of Works

description: Repair, maintenance and associated services related to roads and other equipment

title: Lot 1 - Dayworks

description: An initial term of 2 years with an option to extend for 1 more year.

description: Contract award notice on Find a Tender

title: Lot 2 - Schedule of Rates

description: An initial term of 2 years with an option to extend for a year.

description: Contract award notice on Find a Tender

title: PAN3220

description: Not published

description:
The framework will operate for an initial two (2) years with an option to extend for periods totalling no more than a further one (1) year. The framework is divided into two Lots according to the type of Service required, these Lots are:
- Lot 1 - Dayworks
- Lot 2 - Schedule of Rates
For both Lots under the framework, there will be two ways of procuring from the framework:
- Direct award (aka call-off without competition)
- Mini competition

description:
Leicester City Council (LCC) invites tenders for the provision of Street Lighting Services on a non-exclusive basis. Suppliers will be required on an ad hoc basis to aid in completing statutory duties. The Framework will be divided up into two Lots according to the type of Services required:
• Lot 1 - Dayworks
• Lot 2 - Schedule of Rates
Tenderers may choose to tender for one or both Lots depending on their offering. The authority anticipates awarding up to 5 suppliers per Lot under the Framework.

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor)

description: Public authority - sub-central government

E.ON ENERGY SOLUTIONS LIMITED

locality: Coventry

postalCode: CV4 8LG

streetAddress: Westwood Way

FLETCH ELECTRICAL LTD

locality: Ilkeston

postalCode: DE7 4FH

streetAddress: 55 Kenilworth Drive

title: Lot 1 - Dayworks

description: Contract details notice on Find a Tender

title: KPI 1 - Task Orders completed on time

title: KPI 2 - Average number of days overdue Task Orders are overdue by

title: KPI 3 - Number of times Task Order is refused

title: KPI 4 - Quality of work (site checks)

title: KPI 5 - Health & Safety: Near Misses recorded

title: KPI 6 - Health & Safety: Incidents, Accidents, RIDDOR recorded

title: KPI 7 - Health & Safety – Days lost due to accidents

title: KPI 8 - Reinstatement and Site Clearance

title: KPI 9 - Electrical Test Certificates Supplied

title: Lot 2 - Schedule of Rates

title: KPI 1 - Task orders completed to on time

title: KPI 4 - Quality of work (site checks)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

description: Regional or local authority

description: General public services

Abbex cars

locality: Brentford

postalCode: TW8 9DN

streetAddress: Blue star cars trading as Abbex cars

legalName: Abbex cars


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: The NHS Requirement was for quantity four (4) mobile breast screening units (MBSU) to be purchased and delivered between financial years 2025/2026 to 2026/2027 at a rate of 2x MBSU per Financial Year over the 2-year period, with the award of contract made at a fixed cost for the 4x MBSU.

description: Delivery will be to our nominated contractor based in Uphall, West Lothian, EH52 5NT.

description: Vehicle bodies, trailers or semi-trailers

description: Vehicle conversion and reconditioning services

electronicInvoicingPolicy: allowed

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.
The bringing of court proceedings against the Authority after the Contract Agreement has be entered into will not affect the Contract Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the remedies that may be awarded by the courts where the Contract Agreement has been entered into are limited to the award of damages.

type: suitability

description: Economic operators may be excluded from this competition if they are in breach of any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

minimum:
4B.1.1 Bidders will be required to have a minimum "general" yearly turnover of 1,941,840 GBP for the last 3 years.
4B.5.1 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:
Employer's (Compulsory) Liability Insurance = 5 000 000 GBP
Public Liability Insurance = 5 000 000 GBP
Product Liability Insurance = 5 000 000 GBP

description: Body governed by public law

description: Health

legalName: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

Lynton Trailers (UK) Ltd

locality: Derbyshire

postalCode: SK13  1QH

streetAddress: Rossington Industrial Park, Graphite Way, Hadfield, Glossop

legalName: Lynton Trailers (UK) Ltd

description:
The Award of Contract was made in September 2025 with the first 2x MBSU required to be delivered by 31 March 2026.
The estimated values referred to in Section II.I.7 and V.2.4 covers the 18 months contract duration.
PCS-Tender references are:
Project Title - NSS Mobile Breast Screening Units (MBSU)
Project Code - project_29104
ITT Code - itt_59064
(SC Ref:810866)


region: UKN

description: Printed matter and related products

description: Printed books, brochures and leaflets

description: Bespoke printed matter

description: Miscellaneous printed matter

description: Printing and related services

description: Printing services

description: Digital printing services

description: Services related to printing

description: Print finishing services

description: Printing and delivery services

description: Printing and distribution services

title: Provision of Legislative and Corporate Print Services

description: Not published

description: Tender notice on Find a Tender

description:
Award Mechanism
The call off process will be managed by Direct Award / Ranking. Call-off contracts awarded under this Framework will be made without further competition in accordance with Section 45(3)–(4) of the Procurement Act 2023.
Supplier Ranking
At the point of Framework award, suppliers will be ranked 1st, 2nd and 3rd based on their final evaluation scores in the original framework competition.
This ranking will remain fixed for the full duration of the Framework.
Direct Award Process/Highest Ranking
For each requirement arising under the Framework, the highest-ranked supplier (Rank 1) will be offered the opportunity to deliver the call-off contract.
If the Rank 1 supplier confirms they are unable to deliver (due to capacity, availability, or other reasonable grounds, to be documented by the business area), the business area may offer the requirement to the next-ranked supplier, and so on.

description:
The aim of this procurement is to establish a framework whereby Assembly Commission staff can avail of legislative and corporate printing services. This entails the printing of key parliamentary publications — for example, Bills and their associated documents, Hansard bound volumes, standing orders and some corporate publications — for example, resource accounts, pension scheme information etc.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://niassembly.delta-esourcing.com/tenders/UK-UK-Belfast:-Printed-matter-and-related-products./72WV8TK73P
To respond to this opportunity, please click here:
https://niassembly.delta-esourcing.com/respond/72WV8TK73P

Northern Ireland Assembly

locality: Belfast

postalCode: BT4 3XX

streetAddress: Northern Ireland Assembly, Parliament Buildings, Stormont

description: Public authority - central government


description:
Glasgow City Council is seeking to appoint a suitably qualified contractor to carry out public realm improvement works in the Argyle
Street east area of the city. These works will include reconstruction of footways and carriageways to high quality public realm including
creation of new cycleways and green/blue infrastructure. Additional information: Economic operators may be excluded from this competition if there are in any of the situations referred to in regulation 58 of the Public
Contracts (Scotland) Regulations 2015.

title: Provision of Works for Argyle Street East Public Realm Construction

performanceTerms: As specified in the Invitation to Tender document.

reviewDetails:
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: Construction work

minimum: Selection criteria as stated in the procurement documents

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 and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: PO BOX 23 1 Carlton Place

description:
1) Health & Safety — the H&S Questionnaire is contained in the attachments section of PCS-T. Bidders must complete the H&S
Questionnaire as part of their SPD submission. Responses to the H&S Questionnaire will be evaluated as pass or fail.
2) Quality Assurance and Environmental Management Standards - SPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders
must hold the certificates or comply with the questions
3) Tenderers Amendments - The tenderer must enter any clause, condition, amendment to specification or any other qualification he may wish to make conditional to their offer. Bidders will be required to complete the tenderers amendment certificate contained in the
attachment area within PCS Tender portal.
4) Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's
satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum  invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any. Bidders will be required to complete the prompt payment certificate contained in the attachment area within PCS Tender portal.
5) Bidders will be required to complete the Non-Collusion certificate contained in the attachments area within the PCS Tender portal.
6) Bidders will be required to complete an FoI certificate.
Information on the FOI Act is contained in Appendix A of the Invitation to Tender document. Applicants 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 in the attachments area within the PCS Tender portal (NB the council does not bind itself to withhold this information).
7) NEC4 conditions of contract will be used for this project. The conditions of contract can be located within the attachments area within
the PCS Tender portal.
8) Request for documentation stage is not required - bidders must provide all information / required documentation as part of their submission. 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
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30110. 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 Benefits are as detailed in the Invitation to Tender document
(SC Ref:809839)


statusDetails: Terminated as authority reviewing requirements.

description: possible 1 year extension

description: 50% price 50% quality including 10% social value

description: Graffiti removal services

title: Graffiti Removal Brighton and Hove Seafront Contract

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

description: Cancelled Tender will be publishing UK12 termination notice to confirm tat the procurement will not proceed.

description: Contract is for the regular patrol of the Brighton & Hove Seafront to identify and subsequently remove graffiti and identify and report vandalism.

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall, Norton Road


description: Please see tender document pack

description: London Luton Airport

description: Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport

title: L25040-T-CL - Commercial Retail – Landside Development – M&S Carve

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
The Tendered Opportunity is for the development of the single existing M&S landside unit (Unit 10.341) into 3 separate retail units. This project forms part of the ongoing Commercial Retail Space Strategy that LLA will be undertaking in the landside/arrivals area of the terminal.

This opportunity is for the construction of the shell and core of these units for future fit out for the incoming concessionaires. Please see section 3.3 below as to the specification of what is required.

performanceTerms: Please see tender document pack.

tendererLegalForm: Please see tender document pack.

description: Building construction work

reductionCriteria: Please see tender documents pack.

procurementMethod: selective

description: By publishing this notice, it should neither be assumed nor inferred that London Luton Airport Operations Limited is subject to the Procurement Act 2023. The Procurement Act 2023 does not apply to London Luton Airport Operations Limited. This notice is published solely for information purposes.

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal team

legalName: London Luton Airport - The Legal team

description:
Prospective bidders must be able to demonstrate relevant experience in delivering  similar food and beverage operations within comparable environments.  As part of the evaluation process, bidders will be required to provide appropriate references to support their track record.
Applications are welcomed from individual organisations or consortia, including those from the public, private and voluntary/community sector.  All entities with the capability and commitment to deliver high quality services are encouraged to apply.
To access this or any other LLA open tenders, please visit the LLA e-Tendering Portal below where you can view the necessary tendering documents and express your interest.
https://london-luton.ukp.app.jaggaer.com/
All tender opportunities can be found under the 'Open to All' or 'My ITT' tab in the sourcing area on the portal. If this is your first time using this portal, you will need to register in order to Express Interest.  Click on the ‘Register here’ button in order start the process, if you are already registered on the LLA e-Tendering portal simply enter your details and login as usual.
During registration, simply complete the information required, please note you must express an interest through this portal in order to be attached to the tender project.
After expressing interest and reviewing any tender documents, in order to progress you will also be asked whether or not you wish to Intend To Respond or Decline To Respond, click the appropriate button.
Doing so will indicate to the buyers your intention to either make a submission or not and allow you to progress.  Once you have expressed an interest and intend to respond, you will be able to submit a response and use the messages tab to ask any tender related questions.
We accept no liability if you have not expressed an interest in the tender.


description: Satellite dishes

title: Preliminary Market Engagement for Parabolic Dish for Ku/Ka Band

description:
Extending the deadline for responses to the original Preliminary Market Engagement.
Amendment to dates included in Engagement process description section.
Publication date of the tender amended - please note this date is just an estimated is likely to change.

description:
Ofcom are keen to speak with companies that may be able to provide a large parabolic Ku/Ka band dish.
This preliminary market engagement is to support Ofcom to understand the market, costs, implementation considerations, timescales and risks associated with this type of solution to support building a business case.
More details are available at https://ofcom.bravosolution.co.uk/

Ofcom

locality: London

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
We have set out a series of questions in a questionnaire which we invite interested organisations to respond to.
The questionnaire is available via our eSourcing portal - https://ofcom.bravosolution.co.uk/. Log-in and navigate to 'pqq_91 - Market Engagement for Parabolic Dish for Ku/Ka Band'.
To access the questionnaire organisations must be registered as a supplier on our eSourcing portal. To register visit https://ofcom.bravosolution.co.uk/ and click on 'Register here'. Registration should take no longer than 10 minutes.
The deadline for submitting the responses to the questionnaire is 12 noon on 30th Setpember 2025. These should also be submitted via the Ofcom eSourcing portal.
Following receipt of responses to the questionnaire, Ofcom may invite some or all of the suppliers who respond for discussions with Ofcom’s Project Team. This will include an outline of the respondee’s solution, followed by a questions and answers session.
Meetings will be held using MS Teams and are likely to be held week commencing 20th October 2025.
All communication will be via the Ofcom eSourcing portal – https://ofcom.bravosolution.co.uk/.


name: See II.2.4) Description of the procurement

description:
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 does not apply to this award.
NHS London Commercial Hub (acting on behalf of NHS England London Region) conducted a competitive procedure under PSR regulations for the award of the RSV Pharmacy expansion services from a commencement date of September 2025 following conclusion of the standstill period.
The contract will continue until 31 March 2027, with an option for the Commissioner to extend until 31 March 2029 at their discretion.
Following a competitive procedure, the following sites have been awarded to the corresponding pharmacies:
NEL1 - Laville Ltd, Medicos Prime Health, S&A Pharma, Dunedene Ltd
NEL2 - Asvacare Ltd, Safedale Ltd, AV (bees) Ltd
NEL3 - Safedale Ltd, Laville Ltd, Medicos Prime
NEL4 - Laville Ltd, Well Chadwell Heath
NEL5 - Mildcare Ltd, Laville Ltd
NEL6 - Laville Ltd
NEL7 - Asvacare (Subject to confirmation)
NWL1 - No bid/ bidder suitable
NWL2 - No bid/ bidder suitable
NWL3 - No bid/ bidder suitable
NWL4 - Hayes End Healthcare Ltd
NWL5 - No bid/ bidder suitable
NWL6 - No bid/ bidder suitable
NWL7 - No bid/ bidder suitable
NWL8 - No bid/ bidder suitable
NWL9 - No bid/ bidder suitable
NWL10 - No bid/ bidder suitable
NWL11 - Greenlight Healthcare Ltd
NWL12 - Betapharma Ltd
NWL13 - Shah Pharmacy Ltd
NWL14 - Surreal Medicare Ltd
NWL15 - No bid/ bidder suitable
NWL16 - Finstead UK Ltd
NWL17 - Surreal Medicare Ltd t/a Jade Pharmacy
NCL1 - Radiant Medicare t/a Jade Pharmacy
NCL2 - No bid/ bidder suitable
NCL3 - No bid/ bidder suitable
NCL4 - No bid/ bidder suitable
NCL5 - Greenlight Healthcare Ltd
NCL6 - Well Enfield, Well Enfield
NCL7 - Well Enfield
NCL8 - Nuvara Medicare
NCL9 - No bid/ bidder suitable
NCL10 - No bid/ bidder suitable
NCL11 - No bid/ bidder suitable
NCL12 - No bid/ bidder suitable
NCL13 - No bid/ bidder suitable
NCL14 - Well Highgate
NCL15 - Kanari Ventures Ltd t/a Clan Pharmacy
SEL1 - Kingshield Pharmacy Ltd
SEL2 - New Park Pharmacy Ltd
SEL3 - No bid/ bidder suitable
SEL4 - No bid/ bidder suitable
SEL5 - Lockyer's Pharmacy
SEL6 - Tayzana Ltd
SEL7 - UK Apothecary
SWL1 - Well Bexley
SWL2 - No bid/ bidder suitable
SWL3 - Pi-Gen Group (Barkers Pharmacy & Parade Pharmacy)
SWL4 - Tayzana Ltd
SWL5 - Aksam Ltd
SWL6 - Well Roehampton
SWL7 - No bid/ bidder suitable
SWL8 - Pearl Chemist
SWL9 - Pearl Chemist
All bids were evaluated against the criteria set by PSR and evaluated scores were moderated.
Qualifying (Procurement Specific Questionnaire) also applied with winning bidders selected.

title: NHSE RSV Pharmacy Expansion (London Region)

description:
This notice serves as a corrigendum to confirm that, following the conclusion of the mandatory standstill period, the contract has been formally awarded. No challenges were received during the standstill period, and the award decision remains unchanged. The successful supplier(s) has now entered into contract with the contracting authority, and delivery will proceed in accordance with the published terms.
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 following a competitive process.
The contract was awarded on 12th September 2025.

description:
NHS London Commercial Hub (acting on behalf of NHS England London Region) conducted a competitive procedure under PSR regulations for the award of the RSV Pharmacy expansion services from a commencement date of September 2025 following conclusion of the standstill period.
The contract will continue until 31 March 2027, with an option for the Commissioner to extend until 31 March 2029 at their discretion.
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 does not apply to this award.

description: Pharmacy services

NHS England London Region

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: Health

legalName: NHS England London Region

NHS England (London Region)

legalName: NHS England (London Region)

description: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 11/09/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR