description: Financial and insurance services

description: Environmental impact assessment for construction

description: Environmental standards for construction

description: Environmental Impact Assessment (EIA) services for construction

description: Energy and related services

description: Structural engineering consultancy services

description: Energy-efficiency consultancy services

description: Building consultancy services

description: Environmental services

description: Environmental auditing

description: Carbon dioxide monitoring services

title: Retrofit Credits Service

description: Further detail on the pre market engagement process

description:
Summary
London Borough of Hammersmith and Fulham Council (the “Council”) is publishing this Preliminary Market Engagement (PME) notice to understand whether there are any organisations in the market, capable of supplying the Council with a “retrofit credits” service: a type of carbon credit for retrofitting social homes. This service would provide the Council with a source of income from selling retrofit credits to buyers of carbon credits.
Background
The Council manages around 17,000 homes and has a target for the borough and the assets under the Council’s control to achieve net zero. This requires retrofitting these homes with energy efficiency measures and low-carbon heating at scale; a mission not fully covered by existing council budgets or government grant funding.
The Council therefore wishes to understand what alternative sources of funding may be available.
This PME seeks responses from suppliers of “retrofit credits”, a form of carbon credit, to understand how well developed the market for these is.
Outline of the Service Being Sought
The service would aim to unlock investment in social housing retrofit projects by verifying emission reductions and social value from these projects and creating carbon credits backed by these reductions to be sold to investors. This service would enable the Council to access funding for retrofit activities that improve energy efficiency and reduce carbon emissions, whilst also generating social value for residents and communities.
Expected Benefits of this Service
Reducing Council Costs of Delivering Retrofit – Generates additional income through the sale of credits, making retrofit projects more economically viable.
Accelerating Delivery of Energy Efficiency – By subsidising the cost of delivery, more homes can be reached, and the Council’s aims around fuel poverty and net zero can be attained sooner.
Social Value and Wider Business Case – As the programmes improve the wellbeing of residents by creating warmer, healthier homes, more of this positive impact is measured and captured through, presenting a stronger business case for investment.
Local Sustainable Economic Partnership – Stimulates demand for green technologies and services locally and fosters relationships with local businesses who may become buyers of the Council’s retrofit credits.
Key Requirements for a Retrofit Credit Service
Accreditation – The service must be accredited under a high-quality carbon standard e.g. the Verified Carbon Standard, or similar level of accreditation.
Specific to Housing Retrofit Projects – The credits must be tailored to housing retrofit projects and measures that improve energy efficiency, and encompass a wide range of housing interventions that reduce energy use and carbon emissions. For instance, these should include any measures that increase the fabric thermal efficiency of a building and replacement of heating systems, lighting and other fixed hardware that reduce energy use.
Reporting and Verification of Projects – The reporting and verification process must be sufficiently simple and non-resource-intensive for Councils, ideally following the kinds of data and certification already required for reporting to government for grant-funded schemes. Data requirements and certification of schemes should not be onerous and should require the minimum input needed to be robust.
Backdating of projects: The service should if possible allow the council to submit projects already undertaken in the past as credits, dating back to the origin of the service’s accreditation.
Emission Reduction Calculation – The credits must follow a valid and well-established methodology to calculate potential emission reductions and projected funding from projects.
Social Value Assessment – The credits must measure the social value generated by retrofit works using a valid and well-established methodology.
Management of Sales Process – The sale of credits is to be managed by the supplier, with only reporting and certification of projects a responsibility of the Council. The supplier must ensure all compliance with standards and regulations are met.
Vetting of Buyers – The supplier must manage the sale of these credits to pre-registered buyers. Buyers must be vetted to ensure they show commitment to reducing their own emissions in line with the Paris Climate Agreement, to avoid the risk of credits being used as an “easy” way to claim carbon neutrality instead of reducing emissions directly. There must be a due diligence framework for all buyers allowing the Council to conduct its own due diligence and engage only those buyers who meet its procurement and ethical standards. Credits must only be sold bilaterally to vetted buyers through the supplier’s platform and not be sold on through the open market. Being able to identify buyers local to the borough or region with whom the Council can develop a longer-term relationship would be advantageous.
Value of Credits – The price of credits needs to be sufficient to incentivise the Council to undertake additional retrofit works.
Flexibility – The service must offer flexibility for the Council to switch to an alternative carbon credit supplier, if a more competitive offer becomes available, to retire credits from the scheme for future years, and to retain credits for our own use if desired. The service should be flexible to the number of projects the council can offer and not tie the council into delivering a set number of measures within a given period.
Compatibility with Other Funding Sources – The service must ensure compatibility with the Warm Homes: Social Housing Fund and other sources of grant and investor funding, so that credits can be used as co-funding to meet the balance of eligible expenditure not supported by grants.

London Borough of Hammersmith and Fuham

postalCode: W6 9JU

streetAddress: Town Hall, king street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
London Borough of Hammersmith and Fulham Council (the “Council”) wishes to understand answers to the following questions:
1. Does your organisation offer a service which fully meets all the requirements of the scope, set out in this notice? If so, please provide any materials you have available, which outline the service you provide, as an attachment to your email.
2. If your organisation offers a service which meets most of the requirements of the scope as set out in this notice, in no more than 500 words, please provide details of any areas you are unable to meet fully, for the Council’s consideration.
This Preliminary Market Engagement (PME) notice is being used to enable the Council to understand key details from the market. It is intended that the outcome of this PME will be used to further inform the Council's procurement, service, and contract model, but the Council is under no obligation to any potential Supplier and/or makes no guarantees to any party, resulting from feedback received to this PME.
If your organisation is interested in this opportunity and believe they could provide the requirement to the Council, in line with the Scope set out above, please register on https://www.capitalesourcing.com/web/login.shtml
This PME must not be considered as confirmation by the Council that any future procurement opportunity will be forthcoming as a result of any activity undertaken as part of the Council’s PME. The Council does not bind itself to running a procurement, or awarding any resultant contract, following the conclusion of this PME.
In accordance with the requirements of the Procurement Act 2023, the Council is committed to conducting this PME in such a way that it does not put a supplier at an unfair advantage or disadvantage. The Council will not adopt any technical advice in the preparation of any procurement activity from anyone where this may prejudice this requirement or otherwise distort competition.


measure: bids

rel: prev

status: active

status: cancelled

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

description: Provision of bus service route 354 for 3 years. Please note, costs posted on Find a Tender Service sometimes differ from those on the internet, this is due to post award negotiation.

type: price

region: UKI

title: Provision of bus service - Route 354

status: complete

scheme: CELEX

scheme: CPV

description: Public road transport services

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

locality: London

countryName: United Kingdom

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

London Central

scale: large

legalName: London Central

currency: GBP

initiationType: tender


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Mental Health, Learning Disability, Community Services in Cheshire and Merseyside

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to the main mental health, learning disability services and community services provider across Cheshire and Merseyside. The contract commenced on 1st April 2025 and will expire on 31st March 2026 with an estimated annual contract value of £506,236,108.
This contract now includes elements of service that have been delegated by NHS England.

No realistic alternative provider

type: quality

description: Health services

title: Mental Health, Learning Disability and Community Services in Cheshire and Merseyside

description:
NHS Mental Health Trust Services to deliver health and care in mental health, learning disability, community physical health and all age disability care.
NHS Community Services to deliver local, accessible services such as District Nursing, therapies, phlebotomy, podiatry and treatment room care for patients.

description: Health services

procurementMethod: limited

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply to this award.

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: Lakeside 920 Centre Park Square

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-NHS

Mersey Care NHS Foundation Trust

locality: Liverpool

postalCode: L34 1PJ

streetAddress: V7 Building Kings Business Park Prescot

legalName: Mersey Care NHS Foundation Trust

name: Cheshire and Merseyside Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
On the 19th November 2024 the Finance, Investment, Resources Committee approved this decision.
One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


region: UK

country: GB

description: Information technology requirements review services

title: Security consultant to review tender schedule

scheme: UKPGA

description: Genomics England has contracted for the provision of a security consultant to review a schedule in a tender document.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

GENOMICS ENGLAND LIMITED

postalCode: E14 5AB

streetAddress: Level 21 One Canada Square

description: Public authority - central government

scheme: GB-COH

scheme: GB-PPON

PA CONSULTING SERVICES LIMITED

postalCode: SW1E 5DN

streetAddress: 10 Bressenden Place

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


name: Regional Business Services Organisation Procurement and Logistics Service

status: planning

description: Market research services

description: Research services

description: Survey analysis services

description: Survey services

title: Pre Market Engagement for Market Research in relation to the Mental Health Survey 2025/2026 (5932343)

description: This is a Pre Market Engagement Notice to inform and seek engagement with potential suppliers for Market Research in relation to the Mental Health Survey 2025/2026 for Public Health Agency (PHA). See [FRM02.N08] for further details.

locality: Armagh

streetAddress: 73 Loughgall Road

description: Public authority - central government

description: Northern Irish devolved regulations apply

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
This is a Pre Market Engagement Notice to inform and seek engagement with potential suppliers for Market Research in relation to the Mental Health Survey 2025/2026 for Public
Health Agency (PHA). To this end, BSO Procurement and Logistics Service PaLS wish to engage with potential suppliers on behalf of the Health and Social Care for Northern Ireland to obtain a market view of the potential requirements through a questionnaire. Any interested suppliers are required to submit their response through the eTendersNI secure messaging area of this CfT. All correspondence in relation to this tender will be communicated via the secure eTendersNI messaging area. Suppliers will be required to return answers to the questionnaire and any comments no later than 15:00 on Tuesday, 13 May 2025. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.


description: Miscellaneous software package and computer systems

status: pending

description: +1 year

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

type: futureSignatureDate

mainProcurementCategory: goods

title: Fusion Licenses 2026 - 2029

description: Not published

documentType: conflictOfInterest

description: Licences for Oracle Fusion cloud applications: Human Capital Management (HCM) and Enterprise Resource Planning (ERP).

procurementMethodDetails: Direct award

procurementMethodRationale: HMLR implemented Oracle Fusion in 2018 as its Human Capital Management (HCM) and Enterprise Resource Planning (ERP) system. The HMG Government Shared Services (GSS) strategy requires Arm’s Length Bodies (ALBs) to move to one of the 5 clusters from 2028. Changing this system at this point in time would result in significant inconvenience and cost. HMLR therefore require a flexible contract with the existing supplier that will allow easy decoupling, exit, and transition to GSS in the future. Licenses for Oracle are unable to be supplied by any other party other than Oracle Corporation UK Ltd therefore, the justification for a Direct Award is due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.

HM Land Registry

locality: Croydon

postalCode: CR0 2AQ

streetAddress: Trafalgar House, 1 Bedford Park

description: Public authority - central government

Oracle Corporation UK Ltd

locality: Reading

postalCode: RG6 1RA

streetAddress: Oracle Parkway, Thames Valley Park


status: planned

description: Health services

title: BLC0226 Occupational Health Services Framework

description: National framework for blue light services for the provision of occupational health services, including Employee Assistance Programmes, Selected Medical Practitioners, Force Medical Advisers. Potentially including other occupational health services yet to be defined

BLUELIGHT COMMERCIAL LIMITED

postalCode: SW1P 3JS

streetAddress: Lower Ground 5-8 The Sanctuary

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description:
Unforeseen delays to the procurement of Delivery Partner 2 (PIN Notice identifier: 2024/S 000-028336) have resulted in a gap in service coverage for Grant Recipients (GRs) of the Warm Homes: Local Grants (WH:LG)  and Warm Homes: Social Housing Fund schemes.
The schemes will collectively issue £1.8bn of grant funding; the Authority cannot permit those funds to be issued to grant recipients in the first year of delivery without adequate support and oversight to ensure value for money, adherence to grant issuing conditions and mitigation of the risk of fraud and error.
The service gap for in-delivery support between the respective schemes launches (April 2025) and the award and mobilisation of DP2 (TBC – indicative date of early 2026) must be addressed.
DESNZ therefore requires a variation to be made to the TAF 2 contract to enable Turner & Townsend to address that service gap via an Interim Delivery Model (IDM).
The contract variation is required to enable the provision of an estimated 10 months of interim delivery support from the 2nd of June 2025, until a potential DP2 supplier is awarded and mobilised (TBC - indicative date of early 2026).
This contract variation is justified under regulation 72(1)(b) of the Public Contracts Regulations 2015 (PCR 2015) on the basis that:
•	The additional works have become necessary and were not included in the initial procurement.
•	A change in contractor cannot be made for economic or technical reasons.
•	A change in contractor would cause significant inconvenience or substantial duplication of costs for the Contracting Authority, and the value of the modification does not exceed 50% of the original contract value.

description: Administration services

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

title: Interim Delivery Model (IDM) – WH:SHF and WH:LG

description:
The Department for Energy Security and Net Zero ("DESNZ") is publishing this voluntary transparency notice to alert economic operators of its intention to vary the Technical Assistance Facility 2 (TAF 2) contract (con_5585) with Turner & Townsend Consulting Ltd (T&T).
The variation will enable T&T to provide Interim Delivery Model (IDM) services, addressing a gap in service for grant recipients within the Warm Homes: Local Grants (WH:LG) and Warm Homes: Social Housing Fund (WH:SHF) schemes due to unforeseen delays in procuring the wider Delivery Partner 2 (DP2).
The variation will commence following a period of 30 days from the date of publication of this notice.
DESNZ informs the market that the relevant modifications (as described below) are justified on the basis that they are in compliance with Public Contracts Regulations 2015 (PCR) pursuant to Regulation 72(1)(b).
Please note that the value and duration of this variation is indicative at time of publishing and subject to amendment up to the expiry of this notice.

description: Energy and related services

procurementMethodRationale:
The Authority holds the view that the contract may be modified without a new award procedure as it satisfies the requirements of Regulation 72(1)(b) of PCR 2015 for the reasons set out below:
If the TAF 2 contract is not varied to enable delivery of the IDM, there will be no in-delivery support to WH:SHF and WH:LG scheme grant recipients between the schemes’ launch (April 2025) and award/mobilisation of a future DP2 supplier (date TBC – indicative date early 2026).
In their capacity as the provider of TAF 2 requirements, T&T has built relationships with grant recipients preparing to receive funding from the WH:LG and WH:SHF schemes through the provision of one-to-one (e.g. masterclasses and roundtables) and one-to-many (e.g. 1-2-1 support) pre-delivery learning and support offerings.
Consequently, T&T are well placed to ensure a consistent level of support for grant recipients through the early stages of their projects by ensuring they have access to the technical expertise and resources required to resolve any challenges encountered.
TAF2 pre-delivery service packages share significant commonalities with IDM requirements, and can be pivoted with minimal disruption to in-delivery support; in preparing grant recipients to launch their funded projects, T&T has built a credible knowledge of the schemes, supporting policies and steps required to enable effective operational delivery to progress.
With the limited time available, The Authority could not define a viable route to market which would have provided similar service continuity and oversight of grant spending between the scheme launches and DP2 award, nor does it have the capacity and capability to deliver those services in-house.
Multiple contractor variations would have caused significant disruption to grant recipient user experience, occurring during handover from T&T in their capacity as TAF 2 provider to an IDM supplier, to the eventual DP2 supplier.
Finally, the value of the modification will not exceed 50% of the original contract value (£13.3 million of a contract value of £26.6 million).
In summary, T&T represents the most viable route for DESNZ to ensure:
1.	Value for money;
2.	Successful/compliant deployment of government grant funding;
3.	Mitigation of fraud/error within schemes; and
4.	Minimal disruption of services provided to Grant Recipients.

DESNZ & DSIT Group Commercial

postalCode: SW1A 2EG

streetAddress: 3-8 Whitehall Place

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

description: General public services

legalName: DESNZ & DSIT Group Commercial

Turner and Townsend Consulting Ltd

locality: Leeds

postalCode: LS18 4GH

streetAddress: Low Hall, Calverly Lane, Horsforth

legalName: Turner and Townsend Consulting Ltd


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

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

title: Provision of bus service - Route 356

description: Public road transport services

Transport for London

description: Urban railway, tramway, trolleybus or bus services

Stagecoach Selkent

legalName: Stagecoach Selkent


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

description: Education and training services

title: Spread and Scale - Dragon's Heat Institute

description: Transparency notice on Find a Tender

description: Not published

description: Following a successful test Spread & Scale event in 2019 with our partners from the Life Sciences Hub Wales and the Bevan Commission the UHB are keen to capitalise on the energy for innovation and change seen by accelerating spread and scale of innovation across Wales and beyond to maximise opportunities for improved health and care.

riskDetails: Without a formal contract in place between the Dragon’s Heart Institute and the Billions Institute, there is a significant risk of misalignment on roles, responsibilities, and deliverables, which could lead to confusion, inefficiencies, and potential conflict. The absence of clearly defined legal and financial terms increases exposure to liability, disputes over intellectual property, and challenges in enforcing accountability or resolving disagreements. A contract is essential to ensure mutual understanding, protect both parties' interests, and provide a structured framework for collaboration, especially when scaling innovative solutions across a national system like NHS Wales.

procurementMethodRationale:
 the Billions Institute own the intellectual property for the program currently used to deliver the spread and scale training including having trained over a thousand leaders together and completed the Billions Institute Fellowship for Large-Scale Change.
The billions institute will be responsible for the delivery of two, three day, Spread & Scale Academies as below, each for approximately 100 learners;
•	Likely 13th – 15th October 2025 plus a 90-minute pre-call
•	Likely 10th – 12th March 2026 plus a 90-minute pre-call
The provider will be responsible for all content design and delivery whilst also supporting current Spread & Scale Fellows to develop their skills in these tasks. The provider will also be responsible for booking all flights to the UK whilst finding the best value for money, and all travel to and from Cardiff at the beginning and end of the academies. CVUHB will be responsible for the identification and selection of participants, all communications and materials related to the Academy, and the provision of table facilitators familiar with the spread and scale approach

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

The Billions Institute Llc

region: US

country: US

locality: Claremont

countryName: United States

streetAddress: 624 Scripps Drive

scale: sme


description: Transport services (excl. Waste transport)

name: CO-WHEELS CAR CLUB COMMUNITY INTEREST COMPANY

title: Wichelstowe Car Share

description: A Car share club for the area of Wichelstowe

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Civic Offices, Euclid St

locality: Newcastle Upon Tyne

postalCode: NE1 5DW

streetAddress: Suite 1, 7-15 Pink Lane

title: car share Wichelstowe


Quality

weight: percentageExact

description: Tax-return preparation services

description: Tax consultancy services

description: Accounting review services

description: Statutory audit services

description: Financial auditing services

title: The Growth Company ITT for the Provision of External Audit and Corporation Tax Services

description: Not published

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

features:
Stage 1) Participation Stage incorporating a down-selection stage.
The 5 highest scoring suppliers will be invited to the next stage.
Stage 2) Invitation to Tender incorporating a down-selection stage.
Stage 3) Presentation.
Where deemed necessary, we may include a further final tender stage.
Please refer to the document pack for full details.

description: Contracting Authority and Other Organisation Company Names were included in the incorrect positions and amended.

description:
The Growth Company Group (GC) are tendering to appoint a high quality, independent provider of External Audit and Corporation Tax Services.
The contract requirements include, statutory audit and ad hoc advisory work, together with the preparation of corporation tax computations and returns, iXBRL filing and ad hoc corporation tax advisory work.  Further details of the specification, requirements and tender objectives are available within the tender documentation.
The successful provider will be contracted for an initial 5 year period, with the option to extend for a further 5 years, subject to performance.
GC invites bidders to submit a Procurement Specific Questionnaire and a Participation Questionnaire to participate in this tender opportunity. Responses to this participation process will be used as the first step to select suppliers to participate in a full competitive tender process, which will be undertaken in stages.
The participation stage requires potential suppliers to meet conditions of participation.  Suppliers must satisfy these conditions if they are to be awarded the contract. Elements of the participation response will be evaluated and scored against objective criteria in order to reduce the number of suppliers proceeding to the next stage.
To apply for this tender opportunity, please register as a supplier on the Panacea Supplier Platform at the following web address: https://app.panacea-software.com/growth
Once you have accessed the site, to view the opportunity you need to navigate to 'Register Interest', click the 'Participate' Button, then navigate to 'My Questionnaires' where you will be able to download the documents and complete the online Procurement Specific Questionnaire. Your submission must be made on the Panacea Portal.  Please ensure ALL the relevant documents are included within the 'Response' section of the Questionnaire.  You can add these individually or utilise a Zip folder to submit your response.  Once uploaded, this will allow you to 'Submit' your bid.
The document pack contains instructions and information for your tender, including specification of requirements, and the key assessment and evaluation criteria that will be used to assess responses.
The deadline for submission of the required documents is at 16:00pm on Tuesday 27th May 2025.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Competitive flexible procedure

The Growth Company

roles: procuringEntity processContactPoint

locality: Manchester

postalCode: M1 5JW

streetAddress: Lee House, 90 Great Bridgewater Street

roleDetails: Undertaking the Procurement on behalf of itself and Manchester Investment & Development Agency Service Limited

postalCode: M1 6EU

streetAddress: 1st Floor, Churchgate House

roleDetails: Customer to the Procurement


description: Gymnasium equipment

title: Gym Equipment - Stapleford Pavilion

description:
All tender documents are available on the Proactis portal.
Please click on the link below to register your interest and register your interest.
https://procontract.due-north.com/Procurer/Advert/View?advertId=81dbce0a-e824-f011-8136-005056b64545&fromAdvertEvent=True

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
Nottinghamshire County Council ("the Council") on behalf of Broxtowe Borough Council is seeking competitive quotes for provision of exercise equipment for the gym setting in the new Stapleford Community Pavilion (SCP). The centre will be operated by Liberty Leisure Limited (LLL) on behalf of Broxtowe Borough Council.
Stapleford Community Pavilion (SCP) is currently under construction and due for completion later in 2025. It will replace the existing sports pavilion on the open space at Hickings Lane, Stapleford.  Supported by the Local Towns Fund, Levelling up, Football Association Lionesses Futures Fund and Broxtowe Borough Council the venue will be at the heart of the Stapleford community which will be operated by Liberty Leisure Limited (the Customer).  Liberty Leisure Limited is a not-for-profit Company owned by Broxtowe Borough Council with the responsibility for supporting the Council to improve the Health & Wellbeing of the community through leisure activities.
The fitness facility if being offered to:
•	Provide additional exercise opportunities to the community
•	Enhance the health related exercise provision that can be offered
•	Bring users in to the Stapleford Pavilion
The fitness facility will utilise one of the smaller multi-use rooms for a small gym that can cater for all abilities and ages. Due to the size of the facility it would not be financially viable to staff the gym for the majority of the time so it must be self-managing. Based on this the proposed equipment must be able to be utilised simply and provide an induction, programme and directions for use without a member of staff.
To achieve this requires a move away from traditional gym equipment to ones that are able to induct users and allow for safe and effective use with minimal input from staff. The equipment must be technologically driven and allow customers to be able to login to the equipment and complete a tailored workout that can be automatically prescribed to them based on their preferences. We are looking for a provider who will take an innovative approach to the gym set-up and offer added value.  All associated costs must be included in the price submitted.
Broxtowe Borough Council require a Single Supplier to carry out this work, use of sub contractors is allowed but a list must be provided and they would have to meet the criteria as set out in the specification.

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Nottinghamshire County Council

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road


name: Department for Science, Innovation & Technology

description: Research and development services and related consultancy services

title: prj_5380 Cyber Runway 5

description:
We are looking at holding a short presentation for prospective suppliers and are happy to receive questions / topics to be addressed during this session via email (before 10:00 AM on 9th May 2025) to robert.ware@dsit.gov.uk   or during the MS Teams meeting which we’ll setup w/c 12th May 2025
Please express your interest in this opportunity via the email address above before 15:00 on 9th May
estimated value £1,200,000 exc. VAT
The purpose of this PIN is to provide advance notice that the Department for Science, Innovation and Technology is considering undertaking a tender exercise to set up a new series of work packages under the Cyber Runway programme. These will boost the development of British cyber security SMEs with a special focus on removing barriers to growth.
 The government sees kickstarting economic growth as a key mission.  DSIT plays a major part in that mission and its priorities include accelerating innovation, investment and productivity through world-class science, research and development; using technology for good by ensuring that new and existing technologies are safely developed and deployed across the UK and supporting a government which gives British citizens more of their time back.
The Cyber Runway programme helps DSIT achieve in these areas by providing a multi-strand programme to British cyber entrepreneurs as they commercialise new products and make UK businesses and citizens safer and time richer. At the core of the Cyber Runway programme is a recognition of the importance of growth and resilience. Specifically, the resilience of the UK and the resilience of Emerging Tech.
Recent estimated values of the Cyber Runway programme to date indicate that the total monetised benefits of the programme are between £12.3m and £17.6m. This range is significantly higher than the total programme costs. The government is therefore offering an invitation to tender (ITT) for Cyber Runway Year 5. This will be done through work packages.
Once available the Invitation to tender documentation for this procurement may be freely accessed from the Department via the Jaggaer portal
The work package structure of this framework will be determined following market engagement.
Duration in months: 8-9 months
This contract is subject to renewal: No
Price is not the only award criterion and all criteria will be stated only in the procurement documents.
Presentations will be made available after the session(s).
The department uses Jagger eSourcing Portal as its eSourcing tool. Jaggaer will be used for this competition. To register as a supplier, please visit www.jaggaer.com and follow the instructions to register as a supplier.
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
Services will be delivered primarily within the United Kingdom.
The estimated value is an indicative value over the lifetime of the framework.
The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
To participate in this procurement, bidders will be required to demonstrate that they are Cyber Essentials compliant for the services under and in connection with the procurement
Estimated timescale for any publication of a subsequent ITT is May 28 2025

streetAddress: 22 Whitehall

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Questions via email to robert.ware@dsit.gov.uk followed by presentation


description: Radiation dosimeters

description: Dosimetry system

description: Dosimeters

title: Procurement of Sachets for Radiation Dosemeters (extremity finger stalls and head bands)

description: UKHSA is seeking to appoint a provider for the provision of sachets for radiation dosemeters (extremity finger stalls and head bands). The sachets are required for the Personal Dosimetry Service based at Chilton.

UK Health Security Agency

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

description: Following a lack of alternative supplier interest to earlier notice, UKHSA intends to award a contract to its incumbent supplier for the provision of sachets for radiation dosemeters (extremity finger stalls and head bands). The sachets are required for the Personal Dosimetry Service based at Chilton. UK Health Security Agency (UKHSA) provides personal dosimetry services (PDS) which measure the amount of radiation exposure received by workers. The service is provided to users of ionising radiation in a variety of sectors, e.g. medical and nuclear, which measures workers’ radiation doses by means of dosemeters or “badges”. UKHSA recently issued a Request for Information (RFI) for these requirements with the only response coming from the incumbent supplier. This indicates that they are the only supplier capable of meeting UKHSA’s requirements. If you feel that you may have a solution which could meet our requirements then we welcome you to make us aware. Please email Science.Tendering@ukhsa.gov.uk Subject: TLD Sachets by no later than 5pm on 9th June 2025.


description: Radiation dosimeters

description: Dosimetry system

description: Dosimeters

description: Public authority - central government

description: UKHSA is seeking to appoint a provider for the provision of sachets for radiation dosemeters (extremity finger stalls and head bands). The sachets are required for the Personal Dosimetry Service based at Chilton. UK Health Security Agency (UKHSA) provides personal dosimetry services (PDS) which measure the amount of radiation exposure received by workers. The service is provided to users of ionising radiation in a variety of sectors, e.g. medical and nuclear, which measures workers’ radiation doses by means of dosemeters or “badges”. We are carrying out a Request for Information (RFI) for this project as part of the pre-tender market engagement process. If you would be interested in submitting a tender for this requirement, please could you email science.tendering@ukhsa.gov.uk with the subject: TLD Sachets to request copies of the RFI documents. The deadline for responses to the RFI is 13th May 2025 at 5pm.


description:
Provision of Lived Experience and Recovery Support – Drugs, Alcohol and Suicide Prevention  - PSR Direct Award Process C to Empowerment Charity Lancashire
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 Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The supplier was notified in March 2025.
The Lived Experience Team are a group of peer mentors and navigators who have lived experience of living with multiple disadvantage and are considered to be “experts by experience”. They use their shared experience to develop trusting relationships and give effective support, which allows trust to be built alongside services leading to improvements in multiple aspects of life. One of their key functions is to support those people furthest away from entering structured treatment for drugs and alcohol addiction and supporting them into treatment services.

Value

type: cost

name: Improving access, reducing health inequalities, and facilitating choice

name: Integration, collaboration and service sustainability

variantPolicy: notAllowed

label: Description of the Procurement

text:
Provision of Lived Experience and Recovery Support – Drugs, Alcohol and Suicide Prevention
It is Blackpool Councils intension to award a Services Agreement to Empowerment Charity Lancashire who is the existing provider following PSR direct award process C.
The life time value is approx. £3,728,000
It is anticipated that the Agreement will run from 1st April 2025 to 31st March 2026 (with the
option to incrementally extend up to 1 + 1 + 1 + 1 years subject to satisfactory contract review
and budget availability)
Award Criteria - as the existing provider is satisfying the original contract and will likely
satisfy the proposed contract to a sufficient standard weighting 100.

text:
Provision of Lived Experience and Recovery Support – Drugs, Alcohol and Suicide Prevention
It is Blackpool Councils intension to award a Services Agreement to Empowerment Charity
Lancashire who is the existing provider following direct award process.

description:
Provision of Lived Experience and Recovery Support – Drugs, Alcohol and Suicide Prevention  - PSR Direct Award Process C.
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 Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using direct award process C.
The supplier was notified in March 2025.
The contract will run from 1st April 2025 - 31st March 2026 with the option to extend up to 1 + 1 + 1 + 1 years, subject to satisfactory contract review and budget availability.

description: Health services

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

Blackpool Council

locality: Blackpool

postalCode: FY1 1NA

streetAddress: PO Box 4

description: Regional or local authority

description: General public services

legalName: Blackpool Council

Royal Court of Justice

legalName: Royal Court of Justice

Empowerment Charity Lancashire

postalCode: FY2 0HH

streetAddress: 333 Bispham Road

legalName: Empowerment Charity Lancashire

The Royal Court of Justice

legalName: The Royal Court of Justice


region: UKH

description: Software-related services

title: SLA Online Licence and Portal Management

description: Licence to run Thurrock Services for Schools and Thurrock Early Years website portals

Thurrock Council

locality: Grays

postalCode: RM17 6SL

streetAddress: New Road

description: Public authority - sub-central government

Frontline Data Ltd

locality: Colchester

postalCode: CO4 9AD

streetAddress: Suite 19 North Colchester Business Centre, 340 The Crescent

description: Contract details notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description:
Hybrid and Bulk Mail Services is available across the council and current service users include Revenues, Housing, Anti-Poverty Service and Planning. In the period July 2023 to June 2024 a total of 193,364 items of bulk mail were issued and 143,659 items of hybrid mail were issued.
There was a requirement for the ongoing use of hybrid and bulk mail as well as digital mail options.
Hybrid mail allows users to develop mail items at the desktop for production off site by the supplier. A bulk mail service is fulfilled by the secure transfer of data files for production off site by the supplier. A digital mail service provides alternative options to the physical print of mail items, including SMS and E-mail communications.
The use of hybrid, bulk and digital mail services will facilitate further transformational change and reduce the costs of print, production and mailing when compared to traditional methods. Additional information: This is a call-off from the Scottish Governments Postal Services Framework SP-19-035; Lot 2 - Hybrid, scheduled, bulk and digital mail.

description: Mailing-list compilation and mailing services

description: Mailing services

description: Electronic mail service provider

title: Hybrid, Bulk and Digital Mail Services

description: Provision of a hybrid bulk and digital mail service. Hybrid mail allows users to develop mail items at the desktop for production off site by the supplier. A bulk mail service is fulfilled by the secure transfer of data files for production off site by the supplier. A digital mail service provides alternative options to the physical print of mail items including SMS and E-mail communications.

description: Mailing services

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

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

Critiqom

locality: Bellshill

postalCode: ML4 3NJ

streetAddress: Document House , Phoenix Cresent

legalName: Critiqom

Livingston Sherriff Court

legalName: Livingston Sherriff Court

description:
This is a call-off from the Scottish Governments Postal Services Framework SP-19-035; Lot 2 - Hybrid, scheduled, bulk and digital mail.
(SC Ref:797414)


description: Guttering work

description: Roof repair and maintenance work

description: Masonry and bricklaying work

description: Building alteration work

description: Sanitary fixture installation work

description: Mechanical installations

description: Plastering work

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Decoration work

description: Refurbishment work

description: Repair and maintenance of public conveniences

description: Repair and maintenance services of furniture

description: Grounds maintenance services

description: Seeding services

description: Floral-display services

description: Tree pruning and hedge trimming

title: Portsmouth International Port - Repairs & Maintenance Support Staff  and Ancillary Services

description:
To provide clarification that suppliers who may have been unable to attend the Getting to Know the Port site visit on Monday 12th May are still encouraged to complete and submit preliminary market engagement questionnaire responses, ideally by Monday. 2nd June 2025 17:00.
A further site visit will also be offered for suppliers to attend during the subsequent formal procurement process.
A questionnaire with accompanying slides from the event has been published via the Council's e-sourcing solution In-tend. If suppliers are only able to partially complete the questionnaire and / or only provide very high-level summary responses they are still encouraged to submit a response, as all feedback will be considered.

description:
Portsmouth International Port (the 'Port'), a directorate of Portsmouth City Council (the 'Council'), is seeking to appoint a contractor to deliver the provision of repair & maintenance support staff.  This provision currently has a value of approximately £250,000 - £400,000 per annum (including materials).  It is envisaged that the contract shall commence on the 1st April 2026 for an initial term of a 3-year contract, extendable by a further 7-years in increments to be agreed at the time by both parties.
SCOPE
The scope of the contract requires the contractor to supply, be responsible and accountable for the support staff provided to cover the repair and maintenance of the Portsmouth International Port's estate.  The Port's estate are located in two locations within the area of Portsmouth, which are:
1. Portsmouth Cruise and Ferry Port.
2. Camber Quay (Old Portsmouth).
The supplier's support staff are supplementary to the Port's own, directly employed Technical Services Group who carry out repairs and maintenance across the Port's estate.  This team and the support staff are managed by the Port's Maintenance and Facilities Manager.
To cater for the dynamic work requirements, it is envisaged that the supplier's core support staff who are permanently based at  the Port will be required to carry out a range of different jobs, which includes a range of trades (this is not an exhaustive list):
• Carpentry
• Plumbing
• Decorations / Painting
• Groundwork
• Horticultural
At times works outside of the core team will be required such as:
• Glazing
• Roofing
These support staff are recruited and employed by the supplier who are expected to be qualified and have extensive experience within the trade specified. The supplier's support staff are on site at the Port Monday - Friday, between the hours 8:00 - 17:00.
Any planned absence by the permanent support staff is covered by the supplier, who ensures the support staff cover are trained to work on site. Equipment to carry out the jobs is supplied, maintained, and stored by the supplier. The supplier carry's out their own training, risk assessments and safe systems of work, method statements for the equipment.
The supplier provides an out of hours call out facility, which is provided 24 hours, 7 days a week, 52 weeks of the year. This operates outside the days and hours the support staff are at the Port. When a call out is made, the supplier shall be at the Port to rectify the issue within 2 hours, however this response time is under review.
The jobs and frequency vary, the Port does not commit to providing the supplier any guarantee of number of jobs or that the trades will be required.
An all-inclusive set hourly rate for each of the trades is provided. Rates for each of the trades are provided for a standard working day, weekend and call out. Any overtime, work required outside of the of the normal working days and hours, the supplier requires the Maintenance and Facilities Manager prior approval. If support staff are not required on site or absent from site, then no charge is made to the Port.
The material purchased by the supplier are costed at invoice cost plus an agreed mark up.
CONTRACT SCALING
The Port is a dynamic environment and may require the supplier to be able to scale up their workforce by up to two thirds of the current core team over the life of the contract, either on a flexible temporary or long-term basis which will impact the value of the contract.
ANCILLARY SERVICES
The Port has several smaller repair and maintenance contracts in place, which the Port is considering whether to include in the repair and maintenance contract.

Portsmouth City Council

locality: Portsmouth

postalCode: PO1 2AL

streetAddress: Civic Offices, Guildhall Square

description: Pipeline notice on Find a Tender

description:
OVERVIEW
The Port is undertaking a PME exercise to gather insights from the market ahead of a future procurement process to award a contract for delivery of the services summarised within the 'Scope' section of this PME Notice.
The procurement process will commence in August 2025 with award targeted for December 2025 to allow for mobilisation and commencement of services on 1st April 2026.
This engagement aims to assess the markets interest in the contract, explore commercial models, approaches to delivery, and understand the markets capability and capacity.
By engaging with suppliers, the Port seeks to ensure that any potential procurement strategy is well-informed, commercially viable, and aligned with industry best practices.
Additionally, this process will help identify potential risks, environmental opportunities, and social value contributions, ensuring the successful and efficient delivery of any potential contract.
The Preliminary Market Engagement exercise shall comprise of a Get to Know the Port session, Questionnaire Guidance meeting and submission and subsequent analysis of engagement questionnaires.
To assist suppliers with understanding the purpose of the questionnaire and effectively answer the questions the Port will provide an overview of the questionnaire at the Get to Know the Port session and the Questionnaire Guidance meeting on Microsoft Teams.
Following the Get to Know the Port event, and subsequent Questionnaire Guidance meeting, the Port will issue the market engagement questionnaire via In-tend.
The Getting to Know the Port session will take place at the Portsmouth International Port site on 12th May at 11:30 which will include for a tour of the site, overview of the operational environment.
The session will also include for an overview of the market engagement questionnaire and completion guidance. The questionnaire will be published following this session and should be completed and returned by 2nd June 2025 17:00.
Taking part in the Getting to Know the Port session is not compulsory and the Port is still very interested in receiving questionnaire responses from suppliers who are unable to attend.
PME PRINCIPLES
The Port wishes to engage with suppliers who have experience in undertaking general property and estate repair and maintenance activities. In summary, the preliminary market engagement objectives are to:
•	Share Information:
o	Current requirements, demand, and cost models,
o	Possible future requirements for support staff,
o	Envisaged contracting strategy, including duration and extension options,
o	Envisaged procurement process, including the procedure and timeline,
o	Envisaged commercial and management model.
•	Review and Understand:
o	Market capacity and capability to deliver the future requirements,
o	Suppliers current local market presence,
o	Typical contracting and commercial models within the industry,
o	Market interest and preference in potential delivery model options,
o	Ability to manage likely TUPE transfer considerations, including for ongoing considerations that may arise through re-configuration and development of the dedicated team over the course of the contract,
o	Costing options, pressures, and budget.
•	Inform the development of the procurement strategy:
o	The contract delivery strategy,
o	The scope of the contract,
o	Support staff model, including requirements, experience, and training,
o	Options, including labour skill set, qualifications,
o	Contracting basis, including terms and conditions and length of contract
o	Commercial model,
o	Procurement strategy, including programme, conditions of participation, tender award criteria,
o	Service levels, including key performance indicators, response time for out of hours provision,
o	Budget.
The key areas the Port are seeking feedback from the market through gathering information through the engagement questionnaire include for -
•	Market Capacity
o	Company Size and Core Services: understand the market's current capacity in delivering repairs and maintenance arrangements of similar scale and scope.
o	Supplier Size and Participation: how the Port can encourage effective fair participation from both large contractors and SMEs in the procurement process, whilst understanding if any barriers exist for smaller suppliers.
o	Out of Hours Provision: understand the market's ability to provide an out of hours call out facility and response times.
o	Geographic Coverage: where suppliers currently operate in relation to the Port location.
•	Market Capability
o	Envisaged Scope: understand and review the scope, understand whether the market can supply the auxiliary services.
o	Delivery Models: understand what skills could be delivered directly from the supplier, and that would need to be subcontracted, levels of current experience, existing sub-contracting arrangements.
o	Delivery Options: team configuration, core skills, flexibility vs specialisms, role of supervisor, etc.
o	Staff Management: review the markets ability to recruit highly qualified and experienced trades, ability to provide a consistent core team.
o	Service Levels: understand the markets ability to deliver consistently against the proposed key performance indicators, additional performance measures, service level viability.
•	Market Commercial Perspectives
o	Pricing Models and Budget: review the market norms on how such services are costed over term of contract, sufficiency of budget.
o	Contractual and Legal Considerations: review of market norms in respect of the suggested contractual models, term, and other options.
o	Contract Management: key performance indictors norms in market, whether the market deem the contract KPIs reasonable and achievable.
REQUESTS TO PARTICPATE IN PME INSTRUCTIONS
Suppliers interested in taking part in the Get to Know the Port session or Questionnaire Guidance meeting on Microsoft Teams are required to complete the following forms which are accessible via In-tend:
•	the Participation Request form (Appendix J)
•	Conflicts of Interest Declaration (Appendix B)
Suppliers are required to return the forms by no later than 9th May 2025 at 12:00 and submit via In-tend correspondence function.
GET TO KNOW THE PORT SESSION
The Port shall be holding an in person Get to Know the Port session on the 12th May at 11:30. The draft agenda for this event is as follows:
	Welcome and introductions,
	Tour of the Port (buildings and estate) - provide the supplier familiarisation of the Port and the operational environment,
	Questionnaire Guidance
The Get to Know the Port session will take place in the Terminal building, further details can be found Find us - Portsmouth Port (portsmouth-port.co.uk).
The address is: Portsmouth International Port, George Byng Way, Portsmouth, PO2 8SP.
Parking is available at the multi-story car park, weblink for further details Parking - Portsmouth Port (portsmouth-port.co.uk)
Suppliers are limited to having a maximum of two delegates attending the Get to Know the Ports session at the Port and spaces will be allocated on a first come first served basis.
Suppliers are required to bring photo ID, their own hi-viz and safety footwear.
MARKET ENGAGEMENT QUESTIONNAIRE GUIDANCE
A Word version of the questionnaire will be provided after the completion of this meeting through In-tend. Suppliers are encouraged but not obliged to complete the questionnaire.
Completing the online questionnaire will help the Port to understand the delivery options of an outsourced provision and subsequently, the structure of the procurement to ensure it can be carried out by the market and optimises the participation of suppliers, including SMEs.
The Port are requesting the questionnaire is completed by Monday 2nd June 2025 by 17:00, any responses after this deadline may not be considered in the PME report.  Completed questionnaires are to be submit via In-tend through making a return against the In-tend PME stage.
PME ANALYSIS & REPORTING
The Port reserves the right to contact suppliers following submission of questionnaires in order to gain clarification and understanding of the responses. This may be purely via In-tend correspondence or for more complex matters may require attendance at a brief on-line TEAMS meeting on either Friday 6th June or Monday 9th June.
Any suppliers who submit a completed questionnaire will be sent a copy of the draft PME Feedback Report, which will accompany the procurement process documentation. This report shall provide a summary of the overall trends in the response received against the areas of consideration.
The Port are aiming to have collated the PME feedback by Thursday 26th June 2025 to issue the draft report via Intend correspondence for suppliers to review.
PME CLARIFCIATION PROTOCOLS
Any queries, questions or clarifications regarding this preliminary market engagement exercise must be made in writing using the project correspondence facility on the In-tend system.
Any questions and answers from either event will be recorded via a separate clarification log and will be published to Intend for all suppliers to access, unless deemed commercially sensitive. The Port will be recording the Microsoft Teams meeting and will subsequently make this available as part of the PME brief via In-tend.
For full details of the clarification process suppliers should review Appendix I - Intend Guidance accessible via In-tend.
GENERAL
Suppliers should note that there is no obligation to take part in this exercise and that if they do not take part, it will not preclude them from any subsequent related procurement process.
Engaging suppliers will not receive preferential treatment in any subsequent tender process, and this is in no way an indication of the selection of any organisation or a guarantee of future work.
Completing the survey will help the Port to review the scope of service to allow the optimal means for suppliers, including SMEs, to participate in any subsequent procurement.


title: Miro licences 2025

description: Miro is used across Genomics England for collaborative working. This contract is for 12-month Miro licences for Genomics England staff.

title: Miro licences 2025-2026

description: Miro licences

description: Software package and information systems

procurementMethodRationale: The contract was awarded via call-off through a compliant framework (ref. Y23065 Software Products and Associated Services) so no prior publication was required.

GENOMICS ENGLAND LIMITED

locality: London

streetAddress: Level 21 One Canada Square

description: Body governed by public law

description: Health

legalName: GENOMICS ENGLAND LIMITED

Bytes Software Services

locality: Leatherhead

postalCode: KT22 7TW

streetAddress: Bytes House, Randalls Way

legalName: Bytes Software Services

His Majesty's High Court of Justice

legalName: His Majesty's High Court of Justice

title: Miro licences 2025


name: Home Office is the lead Authority for this contract. Other HMG departments and agencies may use this servcie viua entering an MoU with the Home Office.

description:
•	Provision of dedicated, longer-term Artificial Intelligence (AI) related technology and data science services, potentially through contract-compliant but separate governance processes, that could constitute some, or even all, of the functions of an “AI Lab” environment for specific customer sets.
•	Run environments providing access across one or more HMG departments or agencies or to the private sector to data or software libraries (e.g. GitHub-style market-places), potentially charging for use.
•	Develop and agree joint services with other innovation and technology units and partners across HM government, for example (including but not limited to) NSSIF, DASA and others.
•	Support to the Authority in the commercialisation of innovations developed through ACE, under previous and new contracts.
•	Support to the Authority in the development and professionalisation of innovation skills and capabilities across the Authority.
 The above contract modifications are not currently included in the tender but are current discussions the Authority is having to determine the role that the PSP will play in these circumstances.

description: Two optional extensions of up to 12 months each can be enacted at the Authority's discretion.

Pricing

description: A pricing template will be required for completion fot bidders at the ITT stages. This will utilise the price/quality ratio and bidders will be required to input their propose doperating costs for ACE and plans for revenue generation.  A net figure will be evaluated by the Authority.

Technical (Quality) Capability

description:
Bidders will be required to complete seven weighted technical capability questions related to (for example) Portfolio delivery, Leadership, Mision engagement, enablers and mobilisation. Questions will have a scoring criteria of between 0 and 100.
Outstanding 	100
Very Good 	75
Satisfactory 	50
Poor 	20
Unacceptable 	0

Social Value

description:
Bidders will be required to complete technical capability questions related to the social value policy theme of 'Kick start economic growth'. There will be 2 weighted questions with specific social value scoring ctriteria where each question can earn a score between 20 and 100.
Excellent Response 	100
Good Response 	75
Average Response	50
Poor Response	20

type: economic

description:
Legal and financial capacity conditions will be assessed as part of this procurement through the Procurement Specific Questionnaire (PSQ) within the participation stage of the procurement.
The PSQ is used to collect the information required for the Conditions of Participation Stage of the Private Sector partner for the Accelerated Capability Environment (ACE) procurement.  Guidance on the procurement process can be found Guidance for Bidders within the procurement suite of documentation on the Jaggaer e-sourcing portal.
The Conditions of Participation Stage is a pass / fail stage of the procurement process, and suppliers must achieve a pass mark on all mandatory pass questions. If a Bidder does not pass all questions that are mandatory to pass, that Bidder shall be disqualified from the competition and will not progress to the next stage.

type: technical

description:
This procurement includes an assessment of technical capability to deliver the services for the contract - these will be assessed at both the participation and invitation to tender stages of the competition.
At the participation stage, the technical capability questions will include questions on previous experience and capability in utilising external providers for innovation capability, collaborating with stakeholders, managing delivery with multiple organisations for innovation and implementation of such programmes. The actual question set can be found in the PSQ document of the procurement documentation suite at the Authority e-sourcing portal (jaggaer).

description: Bidders must successfully pass the procurement specific questionnaire (PSQ) question suite and be ranked in the top 6 following evaluation of the service specific technical questions.

description: Primary works for services

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

title: Private Sector Partner (PSP) for the Accelerated capability Environment (ACE)

description: Not published

documentType: biddingDocuments

accessDetails:
The Authority:
-  may refine the Invitation to Tender (ITT) stage guidance for bidders;
-  may provide additional documents in the data room for bidders if required;
- may update documentation as needed in accordance with the PA23
Any updates will be made within the Authority e-sourcing portal (jaggaer).

description: Tender notice on Find a Tender

features:
This tender notice is for the award of a public contract through a competitive flexible procedure in accordance with section 20(1) and (2)(b) of the Procurement Act 2023.
The procurement will follow the competitive flexible procedure. The summary of stages are as follows:
1.	Non-disclosure agreement
2.	Conditions of Participation – procurement specific Questionnaire
3.	Evaluation, moderation and down-select
4.	Invitation to Tender (ITT), Negotiation and Best & Final Offer (BAFO) stage
5.	Final evaluation, moderation and Authority Governance
6.	Contract Award
Firstly, bidders seeking to participate in the opportunity will be required to sign a non-disclosure agreement (NDA) in order to access the procurement opportunity.  Upon satisfactory completion of the NDA, the next stage will be Conditions of Participation where bidders will be required to complete answers to set questions in the Procurement Specific Questionnaire (PSQ).
The responses from bidders to the PSQ will be evaluated and moderated and ranked by the Authority in accordance with the issued evaluation methodology. The highest ranked bidders will be down-selected and invited to take part in the next stage of the procurement. Those bidders not down-selected will not participate in any further stages. The Authority aims to take sufficient bidders through to maintain competition but also ensures capable bidders move to the next stages – this is anticipated to be from a minimum of 3 bidders with a maximum of 6 bidders but the Authority may include more or less based upon bids received.
Bidders invited to move forward after the PSQ will participate in the Invitation to Tender (ITT) stage which includes ITT, negotiation and best and final offer (BAFO) elements. The ITT stage will require bidders to provide further responses related to the services and provide a commercial bid for the services. These bids will be evaluated and moderated with the negotiation stage providing a one-to-one opportunity for both bidders and the Authority to clarify proposed solutions. Bidders should note that the Authority may amend the assessment for prior to the ITT stage as an update to its tender documentation which is being issued alongside the PSQ documentation. If such updates do occur this may be to refine the award criteria weighting of the ITT stage.
The bidders will then move to a BAFO stage which shall be evaluated, moderated and ranked with a compliant preferred bidder being identified. Subject to governance approval and subject to contract within the Authority, the preferred bidder shall be awarded the contract.
This procurement will be managed electronically via the Home Office’s eSourcing Portal (JAGGAER). To participate in this procurement, participants must first be registered on the eSourcing Portal. Home Office eSourcing Portal. The Home Office reserves the right to cancel the competition at any stage with no liability for tenderer costs and expenses.
You may express your interest to participate in this requirement by emailing John.Hampshire@homeoffice.gov.uk. Your email must clearly state: the name and reference for the procurement you wish to register for, the name of the registered organisation and the name and contact details for the registered individual sending the email.
Your email must clearly state: the name and reference for the procurement you wish to register for; the name of the registered supplier; and the name and contact details for the registered individual sending the email.  The eMail will be processed and then the buyer will enable the supplier to access the procurement online via the eSourcing Portal.  The registered user will receive a notification email to alert them once this has been done.
PSQ submissions must be made by: 17:00 Local time 30 May 2025.

description:
This Tender Notice outlines the Home Offices intent to competitively assess, select and award a contract to deliver this requirement.
The Accelerated Capability Environment (ACE) solves public safety and security challenges by bringing together the best of public and private sector capabilities, especially new digital and data technologies.
The Private Sector Partner requirement is for a supplier to work closely with the Authority, to act as a flexible commissioning and delivery partner with responsibility for the dynamic ecosystem and collaboration platform (physical and virtual), to deliver commissioned ACE customer requirements (challenges or problem statements) and jointly protect HMG interests.
It should be noted that the ACE capability operates across HMG and Authorities other than the Home Office may access this agreement providing there is a memorandum of understanding in place for ACE services between the Home Office and the respective HMG organisation.
Commissions may or may not be limited to public safety and security challenges. It is anticipated that the majority of services will be delivered within the United Kingdom however the Authority may require the private sector delivery partner to support international delivery if required.
Market engagement has taken place for this opportunity with engagement calls on the 18th December 2024 and 30th January 2025. A face to face session was held at the Home Office on the 4th March 2025.
Notices (025731-2024 & 035036-2024) were issued as part of transitional arrangements from PCR2015 to PA23.
The engagements provided opportunities for interested parties to understand more on ACE and the private sector partner service as well as the procurement process.
The service is required to integrate the following key functions of leadership, mission engagement, portfolio delivery and innovation and enablers. The interaction between these and the ACE team within the Home Office make this suitable to be delivered in one lot as an integrated solution. This will provide greater taxpayer value for money through efficiency and consistency in approach.
The duration of the initial contract term will be up to 36 months from the date of contract signature, with an option for up to two 12-month extensions making a total potential term of 60 months.

submissionMethodDetails:
via e-sourcing portal at:
https://homeoffice.app.jaggaer.com/web/login.html

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government


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

description: Project-management services other than for construction work

title: Development, Management & Delivery of City Views Project

description: Development, management & delivery of City Views project which includes a design competition, along with production and installation of street furniture.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Public authority - sub-central government

New London Architecture Limited

postalCode: EC2V 7BX

streetAddress: 1 Gresham Street

description: Contract details notice on Find a Tender


description: Extension for up to 24 months subject to satisfactory performance of the provider

description: Health and social work services

title: The Provision of Healthwatch Sefton

description: Tender notice on Find a Tender

description:
Healthwatch was established under the Health and Social Care Act 2014 to understand the needs, experiences and concerns of people who use health and social care services, and to speak out on their behalf.
The Council is seeking a provider of the Local Healthwatch service for the residents of the borough of Sefton

procurementMethodDetails: Open procedure

Sefton Council

locality: Bootle

postalCode: L20 3NJ

streetAddress: Magdalen House, Trinity Road

description: Public undertaking


description: Business and management consultancy and related services

description: Miscellaneous business and business-related services

description: Sporting services

description: Miscellaneous services

title: Management of Cambridge City's leisure estate

description: Cambridge City Council (CCC), is conducting a soft market testing exercise to explore potential management options for its leisure facilities from 1st April 2026. We would like to invite your organisation to participate in this process.

Cambridge City Council

locality: Cambridge

postalCode: CB2 1BY

streetAddress: The Guildhall

description: Preliminary market engagement notice on Find a Tender

description:
Sessions will be held on Teams for 45 mins. Suppliers will be requested to submit their preferred time slot.
Dates for these sessions are 7, 8 & 9 May.  Please contact procurement@cambridge.gov.uk to request further information.


name: NHS Cheshire and Merseyside Integrated Care Board

title: End of Life care services in Halton and West Cheshire

description: NHS Cheshire and Merseyside ICB - Halton Place has awarded a 1 year contract via Direct award A to the hospice, palliative and end of life care service provider across Halton and West Cheshire. The contract commenced on the 1st of April 2025 and will expire on 31st March 2026 and has an indicative annual contract value of £1,583,089 based on historical change and may be subject to change.

description: Patients registered with a Halton or West Cheshire GP

description:
Hospice end of life care including:
Inpatient care
Day hospice services
Family support and bereavement services
Complimentary therapies
Clinical advice and support

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

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

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

Halton Haven Hospice

locality: Runcorn

postalCode: WA7 6EP

streetAddress: Barnfield Avenue

scheme: GB-CHC

legalName: Halton Haven Hospice

postalCode: WA1 1QY

streetAddress: 1 Lakeside, 920 Centre Park Square

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
On the 19th of November 2024 the Finance, Investment, Resources Committee approved this decision.
One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


title: LUHFT/CMICB NHS Standard Contract 2025-26

name: LIVERPOOL UNIVERSOTY HOSPITALS NHS FOUNDATION TRUST

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to the main acute secondary care service provider across Merseyside.  The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated total annual contract value of £1,096,673,719 (includes all co-commissioners)
This contract now includes elements of service that have been delegated by NHS England.

description:
LUHFT operates across 4 main sites based within the Liverpool City Region, and delivers services to the whole of the North West of England as well as providing some specialist services to Wales and Isle of Man.
Merseyside is the majority user of the provider however services are also accessed by patients from other parts of NHS Cheshire and Merseyside ICB, NHS Greater Manchester ICB and NHS Lancashire and South Cumbria ICB.  in addition NHS England commissions a number of specialist and highly specialist services.

title: Acute Secondary Care Services / Community Services/ Hospice, Palliative and End of Life Care Services across Cheshire and Merseyside

text: The contract commenced on the 1st April 2025 and will expire on the 31st March 2026 with an estimated total annual contract value of £1,096,673,719 (included all co-commissioners).

text: The contract commenced on 1st April 2024 and will expire on the 31st March 2025 with an estimated total annual contract value of £1,096,673,719 (includes all co-commissioners).

description: NHS Acute Trust Services to deliver adult services including medical care, critical care, diagnostic imaging and pathology, end of life care, cancer care, community services, outpatients, surgery and urgent and emergency care, including urgent treatment centres..

description: Health services

streetAddress: Lakeside 920 Centre Park Square

description: Body governed by public law

description: Health

legalName: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

region: UKD

locality: Liverpool

postalCode: L7 8XP

streetAddress: Prescot Street

streetAddress: 1 Lakeside 920 Centre Park Square

legalName: NHS Cheshire and Merseyside Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
On the 19th of November 2024 the Finance, Investment, Resources Committee approved this decision.
One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


name: Ministry of Housing, Communities & Local Government

description: Communication and multimedia software development services

title: MHCLG NLA Media Access Licence Agreement

description:
NLA Media Access Licence Agreement allowing access and sharing of content from National Newspapers by MHCLG.
This contract has already been awarded and is being published for transparency purposes.

locality: London  United Kingdom

description: Public authority - central government

NLA Media Access Limited

locality: Royal Tunbridge Wells

postalCode: TN1 1HJ

streetAddress: Mount Pleasant House, Lonsdale Gardens,

description: Contract details notice on Find a Tender


title: Refactoring of GMS Workflows

description: Genomics England has contracted for a team of one Senior Bioinformatics Engineer, two Senior Software engineers, and one Scrum Master to support ongoing refactoring work.

title: Refactoring of GMS Workflows

description: This contract is for the provision of consultancy resource to support ongoing refactoring work.

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

procurementMethodRationale:
The contract was awarded under a compliant framework (HealthTrust Europe LLP Framework Agreement for the Enterprise
Level Information Communication Technology (ICT) Digital Technology Solutions 2023 (ComIT 3
- Complete IT 3) (reference number: 2023/S 000-007857)). No prior publication was therefore required.

GENOMICS ENGLAND LIMITED

description: Body governed by public law

description: Health

Insight Direct (UK) Ltd

locality: Sheffield

streetAddress: 1st Floor, 1 St Paul's Place

legalName: Insight Direct (UK) Ltd

title: Refactoring of GMS Workflows


description: refurbishment of existing location and ongoing franchise agreement

Simple description

description:
The award criteria is split into two sections, Generic Questions for Lot 1 & Lot 2 which is weighted at 55% and includes the PSQ, IT Service Procurement Questions, Contract Acceptance and Project Specific Questions.
Section 2 is Lot Specific Questions which is weighted at 45% and includes Refurbishment and setting up the franchise, Management of the Franchise and Costs for refurbishment and franchise fees

description: Refurbishment of existing location and ongoing franchise management

description: Retail trade services

description: Food, beverages, tobacco and related products

description: Refurbishment work

description: Point of sale (POS) software package

description: Retail trade services

description: Refurbishment work

description: Point of sale (POS) software package

title: Tender for the Provision of Supermarket Refurbishment Services and Franchise Agreement

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: Prices for the refurbishment will be reviewed and the fee for the franchise will be reviewed alongside the quality criteria to determine the most advantageous bid for the university

description:
The University wishes to establish a contract for the provision of Supermarket Refurbishment Services and Franchise Agreement for the ongoing running of the supermarkets / Convenience Store. UOB appointed staff to operate the stores.
The tender consists of the following Lots:
•	Lot 1 – Refurbishment and Franchise for University Centre
•	Lot 2 – Refurbishment and Franchise for The Vale

THE UNIVERSITY OF BIRMINGHAM

locality: Birmingham

postalCode: B15 2TT

streetAddress: Edgbaston

description: Public authority - sub-central government


currency: AED

description: For the purpose of this quote we looking at 80-20 split , 80 being price and 20 being quality. More details provided in the RFQ Document

description: Agricultural machinery

description: Miscellaneous gardening equipment

description: Access platforms

description: Chippers

description: Grounds-maintenance equipment

title: Purchase of Landscaping Equipment – South

description: Tender notice on Find a Tender

description:
Bromford Flagship invites quotations for the provision of specialised landscaping machinery. This requirement is a one-off purchase
Machinery requirements are :
1. Hinowa tracked mobile elevated work platform - Model – 15-70 III Light Lift - MEWP Trailer
2. FÖRST ST6D Wheeled woodchipper - 24.8 Kubota Diesel Engine

submissionMethodDetails:
In order to access this opportunity suppliers will have to register to the Bromford Intend Supplier Portal:
https://in-tendhost.co.uk/Bromford Flagship/aspx/Home

BROMFORD FLAGSHIP LIMITED

locality: Tewkesbury

streetAddress: Bromford, Shannon Way, Ashchurch


description: See RFQ

description: Access road construction work

title: Moor House-Upper Teesdale NNR, Silverband Track Refurbishment

description: Commercial Response

description: RFQ

format: application/pdf

description: Technical Specifications

description: Contract Draft

description: Tender notice on Find a Tender

description:
Refurbishment of 1 mile stone track- pot filling, drain clearance and culvert repair and maintenance
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to martin.furness@naturalengland.org.uk by 5pm on 30/05/2025.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to martin.furness@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

mainProcurementCategory: works

Natural England

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government


description:
Imperial War Museums are tendering for a museum showcase supplier to design, produce, deliver and install three permanent, free standing showcases for use in the upcoming Second World War Immersive Space: Crew Room exhibition at IWM Duxford.
The proposed programme is outlined in the tender documents. Delivery and installation of the showcases taking place in October 2025. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9UY5NS93GF

description: Cambridgeshire CC,UNITED KINGDOM

title: Permanent Exhibition Showcases for a new exhibition at IWM Duxford

description: Museum-exhibition services

submissionMethod: electronicSubmission written

Imperial War Museums

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Imperial War Museums

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Museum-exhibition-services./9UY5NS93GF
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9UY5NS93GF
 GO Reference: GO-2025429-PRO-30358162


name: The Police, Fire and Crime Commissioner for Northamptonshire

description: 2 x 1 year extensions. Published value includes extension years

Stage 2 Quality

description: Weighted at 70%

Stage 2 Pricing

description: Stage 2 pricing at 30%

description: Health services

title: The provision of Custody Healthcare Services

description: Not published

description: Tender notice on Find a Tender

features: This tender is being run as a Competitive Flexible Procedure under Section 20 (2) of the Act using the Light Touch Regime (Section 9 of the Act). The most advantageous submission will be identified through a 5 stage tender: 1) Stage 1- Participation Stage- request to participate, PSQ and Conditions of Participation. These are pass/fail and all suppliers who pass shall proceed onto the next stage 2) Stage 2- Tender Stage 1 (Quality and Pricing). This stage is a desktop paper evaluation of quality-70% and pricing-30% (shared for transparency from beginning of tender). Following assessment as detailed in the tender documents the top 3 highest scoring suppliers, who pass Gateway questions and pass the quality threshold, will be selected to move to the next stage. 3) Stage 3- Tender Stage 2 (Scenarios) These are practical scenarios and will assess the suppliers experience and skill of reacting to medical scenarios. These are scored out of 100% The top 2 scoring bidders shall be invited to the next stage. 4) Stage 4- Tender Stage 3 (Presentations). The top two bidders shall be invited to undertake a presentation on a topic notified at the conclusion of Stage 3. This will be assessed and scored in accordance with tender documents. 5) Stage 5- Tender Stage 4- BAFO and negotiation. The Authority will enter negotiation stage around elements of the top two scoring bids and following conclusion will accept a BAFO for final assessment prior to award. To determine the most advantageous tender the scores for the three tender stages will be captured and the following calculations shall be undertaken: • Tender Stage 1- Score (Technical and Pricing) shall be multiplied by 0.6 (60%) • Tender Stage 2- Score (Scenario) shall be multiplied by 0.3 (30%) • Tender Stage 3- Score (Presentations) shall be multiplied by 0.1 (10%) It is noted that the BAFO from Stage 5 will be used to replace pricing from Stage 1 if revised pricing is submitted. In accordance with Reg 54 (3) a the participation stage timeline is reduced and in accordance with Reg 54 (4) the tendering period is also reduced. The Contracting Authority reserves the right to amend or not undertake a Stage. The Authority reserves the right to bring an additional Bidder through to Stage 3- Tender Stage 2 and/or Stage 4- Tender Stage 3 if there is a tie in scores or a 1% difference in scores.

acceleratedRationale: Light touch contract

description: The Provision of Custody Healthcare Services for Northamptonshire Police across their two custody suites and other sites as required. The Contract term is 3 years +1+1. For a full description please refer to the Schedule 3 Specification.

riskDetails: 1)Legislation and guidance associated with this contract may change during the term 2) Custody sites, volumes and requirements may vary during the term due to change in demographic, criminal offence trends

submissionMethodDetails: Bidders should submit via the Atamis Tendering Portal Stage 1 information by the participation deadline. https://northamptonshire-opfcc.my.site.com/s/Welcome

locality: Wellingborough

postalCode: NN8 6GS

streetAddress: Darby House ,Darby Close ,Park Farm Industrial Estate


title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicine

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicine

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to Local Pharmacists within Cheshire East Cheshire and Merseyside ICB. The contract commenced on 1st April 2025 and will expire on the 31st March 2026 with an estimated combined Cheshire East Indicative annual contract value of
£ 2,825.20 for the selected pharmacists to participate in this scheme. The reimbursement of palliative care drugs is funded separately.

description: Various pharmacy sites across Cheshire East

description: Health services

title: Urgent Palliative Care Medicines Cheshire East

description:
The demand for palliative care drugs can be urgent and/or unpredictable. A number of the drugs used in palliative care are rarely used in other circumstances and are therefore often not widely available in community pharmacies. The stock held
for the Urgent Palliative Care Medicine Service should be over and above the core stock holding and the ICB agrees to reimburse contractors should this medicine be held beyond the expiry date.
The Service provider is expected to order and continuously hold the range and quantity of stock specified for the total number of hours the pharmacy is open, including bank holiday and rotas
and during any periods of locum cover.
Payment Details
• £201.80 annual fee for providing full and continuous service as outlined in the service specification and irrespective of the number of prescriptions dispensed. • The fee will be paid in
four instalments of £50.45 on the completion of the
quarterly audit.
• The commissioner has the discretion to withhold quarterly payments where the commissioned service provider fails to/is unable to, respond to the commissioner's assistance, including early termination of a contract for repeated transgressions.
• The pharmacy is expected to carry out good stock management and on the rare occasions when medicines on the approved list expire, Cheshire East Place will reimburse the Drug Tariff or cost
price of stock that reaches its expiry date.

description: Health services

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

streetAddress: 1 Lakeside, 920 Centre Park Square Warrington WA1 1QY

description: Body governed by public law

description: Health

Boots Pharmacy

locality: Wilmslow

postalCode: SK9 1DY

streetAddress: 24-26 Grove Street

legalName: Boots Pharmacy

Clear Pharmacy

locality: Crewe

postalCode: CW1 2NG

streetAddress: 31-32 The Market Centre

legalName: Clear Pharmacy

Cohens Chemist

locality: Knutsford

postalCode: WA16 6BN

streetAddress: 38 Princess Street

legalName: Cohens Chemist

locality: Macclesfield

postalCode: SK11 6JL

streetAddress: Waters Green Medical Centre

London Road Pharmacy

postalCode: SK11 7SP

streetAddress: Unit 1

legalName: London Road Pharmacy

Peak Pharmacy

postalCode: SK11 8SS

streetAddress: 5-6 Weston Square

legalName: Peak Pharmacy

Tesco Pharmacy

postalCode: SK10 2AB

streetAddress: Tesco Superstore

legalName: Cheshire and Merseyside Integrated Care Board

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicine

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicine

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

title: Urgent Palliative Care Medicines

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public
Contracts Regulations 2015 do not apply to this award.
On the 19th of November 2024 the Finance, Investment, Resources Committee approved this decision. One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy


name: University Hospitals Dorset NHS Foundation Trust

description: 60% Commercial; 30% Technical Submission; 10% Social Values Submission Full details contained within ITT Pack

description: Supplier must be registered on the Central Digital Platform

description: Lift installation work

description: Lift-maintenance services

title: Lift 1 and 2 Modernisation at Poole General Hospital

description: Tender notice on Find a Tender

description: Modernisation of existing Lifts 1 & 2 at Poole General Hospital comprising the strip out / removal of existing lifts and equipment and re-provision with new Lifts (complying with EN81:20 where reasonably practicable and shall be required to comply with EN81:80 where applicable and engineered for an intended economical life cycle of a minimum of 20 year). The works to be undertaken consecutively and to include dismantling and removal from site of existing lifts equipment, car assemblies, landing entrances and signalisation; retention of existing guide rails and counterweight frame assemblies and provision of pair of new 24-person (1800kg) duplex lifts each serving 7 floors (approx. travel of 22.50m for each lifts). The full details will be contained within the Tender Specification and associated Tender documents

locality: POOLE

postalCode: BH15 2JB

streetAddress: Management Offices, Poole Hospital, Longfleet Road

description: Public authority - central government