title: Substation Civil Enabling Works

name: Morgan Sindall Construction & Infrastructure Ltd

title: Substation Construction Works

name: M Group Energy (Network Infrastructure) Limited

title: Substation Civil Enabling Works

description: The duration of the Framework Agreement is 5 years, but extendable up to 10 years (in aggregate) at SPT's option. The duration of call-off contracts for specific packages may extend beyond the end of the overarching Framework Agreement.

description: The duration of the Framework Agreement is 5 years, but extendable up to a maximum of 10 years at SPT's option.

description: Please refer to the contract notice that was published on 21 December 2023 with notice reference 2023/S 000-037751 (the Contract Notice).

title: Substation Construction Works

description: SPT plan to work on a number of substation projects within this scope across its licence area covering central and southern Scotland.

description: Site preparation work

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

description: Substation construction work

description: Site preparation work

description: Building installation work

description: Building completion work

description: Construction work

title: SPT - Strategic Agreement for Substation Works

awardCriteriaDetails: Where more than one Lot may be awarded to the same bidder, SPT reserves the right to award contracts combining several or all Lots. Bidders can bid for any number of Lots.

periodRationale: The potential 10 year duration is to align with SPT's part of the UK's aims through the "Pathway to 2030 Holistic Network Design" (as a first step towards Net Zero) and further substantial delivery steps that will be required (with respect to projects to be completed in the first half of the 2030s) to achieve Net Zero by 2050.

description:
SPT has appointed partners with the capacity and capability to deliver its strategic infrastructure priorities through a strategic collaborative delivery model.
The agreement comprises five (5) Lots:-
• Lot 1 is for Substation Civil Enabling Works
• Lot 2 is for Substation Construction Works
• Lot 3 is for Substation Enabling Works (Disaggregated Model)
• Lot 4 is for Substation Civil Works (Disaggregated Model)
• Lot 5 is for Substation Electrical Works (Disaggregated Model)
The partners appointed to the agreement may be allocated projects and they will provide engineering and design, procure any materials and equipment, and carry out the construction works as per the agreed design with SPT.
The contractual arrangements comprise a main Framework Agreement regulating the rights and obligations of SPT and the partners, with call-off contracts for individual packages using the NEC4 family of contracts.
There is no guarantee, express or implied, that the appointed partners under the Framework Agreement will receive any, or a particular volume or value of work.

tendererLegalForm: Where a group of economic operators are bidding, SPT may require the group to assume a specific legal form for the purpose of the award of the Framework Agreement, or to require that each economic operator assumes joint and several liability.

reviewDetails: Any proceedings relating to a breach of a duty owed by SPT to an economic operator under the Utilities Contracts (Scotland) Regulations 2016 in relation to this procurement must be started within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen unless the court considers that there is a good reason for extending the period within which proceedings may be brought, in which case the court may extend that period up to a maximum of 3 months from that date.

description: Substation construction work

depositsGuarantees: SPT may require that suppliers provide a parent company guarantee/guarantees or other form of suitable security (depending on the corporate structure) to cover all call-off contracts which may be issued to them under the Framework Agreement. Any bond requirements would be set out on a case-by-case basis in each call-off contract. Further details will be provided in the procurement documents.

reductionCriteria: Please refer to the rules and criteria for participation and shortlisting as stated in the AQ.

description: Please refer to the AQ

procurementMethodDetails: Negotiated procedure with prior call for competition

SP TRANSMISSION PLC

streetAddress: 320 St. Vincent Street

description: Electricity

legalName: SP TRANSMISSION PLC

Adman Civil Projects Limited

region: UKN

legalName: Adman Civil Projects Limited

Aureos Energy Limited

legalName: Aureos Energy Limited

George Leslie Limited

legalName: George Leslie Limited

I. & H. Brown Limited

locality: Perth

legalName: I. & H. Brown Limited

title: Substation Civil Enabling Works

title: Substation Construction Works

description:
All financial values stated in this notice are calculated using current prices plus assumed inflation based on RPI forecast rates to 2034. All values are estimates only and the final outturn values will depend on the precise works and services required to be delivered, the means of delivery, the way in which programme and project risks materialise, the actual rates of inflation up to completion of the programme, and other factors.
The precise details of each identified project, including specific location, route, form of electricity network infrastructure, construction methodology, and any associated mitigation or enhancement schemes are indicative and remain to be confirmed. The final project details are subject to all necessary consents being obtained (such as any required DCO, Electricity Act 1989 consent or planning permission), the requirements of those consents, and the terms of any necessary land rights to be secured to enable project delivery. SPT gives no commitment as to the basis on which any necessary consents or land rights will be applied for, or obtained.
This Framework Agreement, along with other framework agreements that SPT may procure through separate procurement processes, will contribute to SPT's delivery of its strategic projects under the Holistic Network Design (HND) model (which are funded by the Accelerated Strategic Transmission Investment, Large Onshore Transmission Investment and Medium Sized Investment Project frameworks) as well as any baseline projects forming part of SPT's RIIO-T2 and RIIO-T/3 price control settlements and any customer connection projects that SPT considers appropriate to be delivered under this model. For the avoidance of doubt, SPT may have separate arrangements for the delivery of similar works to the works which SPT intends to procure under the Framework Agreement but such arrangements may be based on a different delivery model.
It is currently anticipated that SPT's HND programme will be delivered by the partners through these Framework Agreements and the call-off contracts awarded under them, and the full scope of that is included in the scope advertised by this notice.
However, and without limiting that, the works and services awarded to the partners through this Framework Agreement, and the other framework agreements, may extend beyond work required for the HND programme to involve additional works and services, through the award of further contracts in reliance on the procedure in Regulation 48(4)(e) of the Utilities Contracts (Scotland) Regulations 2016 concerning direct awards for new works, services or both, consisting of the repetition of similar works or services. Any contracts for new works or services consisting of the repetition of similar works or services will (as relevant in the circumstances) conform to the requirements of SPT's HND programme and / or for a particular project for which contracts are called-off under these Framework Agreements


region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: License management software package

status: active

mainProcurementCategory: goods

status: complete

title: DDaT25093 - Socialsigning Orlo renewal

scheme: UKPGA

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement: Socialsigning Orlo Licences Subscription

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

scheme: GB-PPON

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

SOCIALSIGNIN LTD

locality: Birmingham

postalCode: B5 4UA

streetAddress: Centre City House, 5-7 Hill Street, Birmingham, England, B5 4UA

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


description: Printing and related services

mainProcurementCategory: services

title: Annual canvass printing and postage

description: Printing and postage of various forms to around 48k households initially. Then printing of reminder forms and delivery to Guildhall.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Wychavon District Council

locality: Pershore

postalCode: WR10 1PT

streetAddress: Civic Centre, Queen Elizabeth Drive

description: Public authority - sub-central government

CIVICA ELECTION SERVICES LIMITED

locality: London

postalCode: SE1 9LQ

streetAddress: Southbank Central

scale: large

scheme: GB-COH

status: terminated

description: Contract termination notice on Find a Tender

documentType: contractTerminationNotice

statusDetails: Notice issued under the incorrect Authority


status: planned

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

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

title: IT Managed Services

description:
Provision of Operation Centre and Digital Workplace Managed Services.
Planned Sourcing route: Call-off from a framework agreement

Care Quality Commission

locality: Newcastle upon Tyne

postalCode: NE1 4PA

streetAddress: Citygate, Gallowgate

description: Public authority - central government

scheme: GB-NHS

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


measure: bids

name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-9626 Blink Eyewear

status: cancelled

description:
Optometry Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £2119.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

type: quality

type: cost

title: QHM-2025-9626 Blink Eyewear

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 Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Contract Value: £2119
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

scheme: CELEX

description: Optometry Services

description: Optician services

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

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

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

scheme: COFOG

description: Health

Blink Eyewear

locality: Redcar

postalCode: TS10 3DU

streetAddress: 18 High Street  Redcar

legalName: Blink Eyewear

name: North East and North Cumbria Integrated Care Board

title: QHM-2025-9626 Blink Eyewear

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Television and audio-visual equipment

description: Microphones and loudspeakers

description: Repair and maintenance services of audio-visual and optical equipment

title: Replacement of Council Chamber Audio and Visual (AV) Equipment

description: 2 x 2 Year Extensions

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: 60 months plus 2 x 24 month extensions

Total price

type: price

weight: percentageExact

description: Television and audio-visual equipment

description: Microphones and loudspeakers

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Gateshead Council have appointed a single supplier to modernise and maintain the IT and Audiovisual (AV) in the Civic Centre's Council Chamber.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

Gateshead Borough Council

locality: Gateshead

postalCode: NE8 1HH

streetAddress: Civic Centre, Regent Terrace

VP-AV Limited

locality: Andover

postalCode: SP10 3UR

streetAddress: Innovation House

noEngagementNoticeRationale: The market engagement opportunity was publicised via Contracts Finder due to the total value being unknown.

description: 2 x 24 months

title: Service Level Agreement

title: Availability of the solution

title: Installation and mobilisation


description: Devon and Cornwall Police are conducting pre-market engagement to understand the commercial supply base for Vehicle Recovery Management Service which will offer a one call service to manage the removal of vehicles from the roadside when an officer requires it. Such a service encompasses the provision of a call handling centre and the management of the Vehicle Recovery Operators including adherence to policies, Health & Safety legislation etc and the liaison between the Forces and Recovery Operators.

description: Breakdown and recovery services for cars

description: Breakdown and recovery services for motorcycles

description: Vehicle towing-away services

description: Breakdown and recovery services for buses

description: Breakdown and recovery services for motor vehicles

description: Breakdown and recovery services for commercial vehicles

title: Vehicle Recovery and Disposal Managed Service

Chief Constable for Devon and Cornwall

locality: Exeter

postalCode: EX2 7HQ

streetAddress: Police Headquarters, Middlemoor

description: Body governed by public law

description: Public order and safety

legalName: Chief Constable for Devon and Cornwall


description:
This Contract will be for an initial three-year term with an option to extend one year at a time up to a maximum of two years (3 + 1 + 1).
The contract will be extended if the service provider has developed an efficient and good working relationship and shows a good understanding of the business.

description: Internal audit services

title: Internal Audit Services

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
UK Anti-Doping seeks to appoint a suitable independent and experienced Internal Audit provider to assure the Audit and Risk Committee and Accounting Officer on the efficiency, economy and effectiveness of policies, practices and controls at UK Anti-Doping. This Contract will be for an initial three-year term with an option to extend one year at a time up to a maximum of two years (3 + 1 + 1).
The maximum contract value is £120,000 (incl VAT)
Days per annum expected is 42.
UKAD requires an Internal Audit service provider which understands both a public sector organisation and the specialist sporting environment within which we operate.
The successful tenderer will be required to provide the following scope of services in accordance with relevant UK Institute of Internal Auditors Standards and Guidance and HM Treasury Government Internal Audit Standards:
A detailed Internal Audit plan & strategy which reflects UKAD's risks and priorities
Internal Audit services as agreed with Audit and Risk Committee and the Accounting Officer to provide assurance on the adequacy and effectiveness of internal controls, particularly in relation to the Statement of Internal Control in the Statutory Accounts
An annual Internal Audit report and progress updates at each Audit and Risk Committee meeting
Assurance of the effective operation of controls to prevent fraud
We will evaluate tenderers on their technical competence and audit approach looking particularly for their use of a risk-based focus, audit methodology, clear reporting, communication and administrative frameworks, economics and corporate governance. Suitable consideration for secure information sharing and ongoing assurance for the security of UKAD data is paramount.  Evidence of where value can be added to the services provided will be favourably considered.

electronicSubmissionPolicy: notAllowed

procurementMethodDetails: Below threshold - open competition

UNITED KINGDOM ANTI-DOPING LIMITED

locality: Loughborough

postalCode: LE11 3QF

streetAddress: Sportpark

description: Public authority - central government


description: Software package and information systems

name: Impetus Advanced Finite Element Analyses AS

title: Impetus Defence Mini-Site Licence 25/26

description: This advert is to notify the that this contract has been awarded to IMPETUS for the purchase of a software package.

Defence Equipment and Support

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

description: Public authority - central government

region: NO

country: NO

locality: Flekkefjord

countryName: Norway

streetAddress: Strandgaten 32

description: Contract details notice on Find a Tender


description: Information technology services

title: MOLIS Annual Maintenance 2025/2026

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: CGM LAB Belgium

title: MOLIS Annual Maintenance 2025/2026

description: Not published

description: Annual Maintenance Service for MOLIS. MOLIS is an essential system used for the delivery of the former PHE UKHSA laboratories reference and specialist microbiology service.

procurementMethodDetails: Direct award

procurementMethodRationale: Sole supplier - manufacture & maintenance

UK Health Security Agency

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

COMPUGROUP MEDICAL UK LIMITED

postalCode: WC2B 5AH

streetAddress: 16 Great Queen Street, Covent Garden

title: MOLIS Annual Maintenance 2025/2026


description: Systems and technical consultancy services

description: Research and experimental development services

title: Eigensolver Core Transport

description:
UKIFS seeks focussed effort from computational plasma physics expertise with recent experience in the development of state-of-the-art reduced models to describe core plasma transport from the types of electromagnetic turbulence expected to dominate in STEP plasmas. A physics-based quasilinear model of electromagnetic hybrid-kinetic ballooning mode turbulence was recently developed and usefully applied to transport predictions for STEP in [Giacomin, JPP25]. At present this model only includes transport from the linearly dominant modes. UKIFS wishes to extend this model to include sub-dominant modes that may also contribute to the transport, so that higher fidelity calculations can be performed
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=974449251

UK Industrial Fusion Solutions Ltd

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public undertaking

University of York

locality: Heslington

postalCode: YO10 5DD

streetAddress: Heslington Hall


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

measure: lowestValidBidValue

measure: highestValidBidValue

description: PCR Direct Award (Reg 32) - Negotiated Procedure Without Prior Publication

title: Topol Digital Fellowships - Cohort 5

description: The Topol Digital Fellowship is a programme, commissioned by the NHS Digital Academy supporting up to 50 Digital professionals, early in their digital careers with hands-on learning and mentorship whilst they apply this learning in a work-based project.

description: Education and training services

procurementMethodRationale: This contract is the mechanism by which NHSE entrusts Providers to undertake healthcare education and training activities

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

NHS England

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Body governed by public law

description: Education

legalName: NHS England

Health Innovation Wessex Limited

locality: Southampton

postalCode: SO16 7NP

streetAddress: Innovation Centre, Southampton Science Park, 2 Venture Road,   Chilworth

legalName: Health Innovation Wessex Limited

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


status: withdrawn

description: Supporting and auxiliary transport services; travel agencies services

description: Transport systems consultancy services

title: Supply of Goods and Services for the delivery of the Bus Service Improvement Plan (BSIP)

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Overarching line to cover Procurements relating to delivery of the Bus Service Improvement Plan (BSIP)

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Two options to extend the contract at Ofcom's sole discretion each by 12 months.

description: 2 options to extend the contract each by 12 months at Ofcom's sole discretion

description:
Ofcom has a requirement for a package of support for colleagues working with Distressing Content and Material. The current key principles of this approach are:
1.	Risk Assess the Role - Directors will assess the relevant role to understand the risk presented by the work and assign a role risk tier (high or low).
2.	Understand the Individual - We recognise that what could cause distress or negatively affect people varies from person to person and that individuals have different needs when it comes to managing working with DCM safely.
o	Where colleagues are in High Tier roles, their individual needs are assessed through an annual psychological screening and assessment with an external provider, along with any specific needs they self-identify.
o	For Low Tier roles, individual needs are only self-identified.
3.	Provide tailored support - Support will include in-role support, expert assessment and clinical support provided by our external provider as appropriate.
4.	Monitor and review - Relevant roles will be monitored to understand changes in the nature of the risk that might require roles to be reassessed. We also recognise that the needs of colleagues may change over time, and the support available will be adjusted accordingly.
Enhanced support:
Colleagues may be identified as requiring enhanced support for them to conduct their roles safely and will be offered biannual psychological screening.  Examples of when a colleague may access enhanced support include:
•	Our external provider (as identified through this tender process) recommends enhanced support after a psychological screening and assessment.
•	The colleague identifies that they require more support to complete the work safely.
•	The need for more support is identified by a line manager during a safeguarding conversation or wellbeing conversation during a 1:1
•	Managers may pre-emptively request Enhanced Support an individual colleague or whole team to if a role or piece of work is felt to be very high risk This should be done with the approval of a Director.
•	If a colleague notifies their managers that they are pregnant, that they have given birth, or their partner has given birth in the last 6 months.

variantPolicy: notAllowed

description: lONDON

title: Colleague Safeguarding and support services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

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

submissionMethod: electronicSubmission written

OFCOM

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

description: Body governed by public law

description: UK Communications Regulator

legalName: OFCOM

name: High Court of Justice of England and Wales

postalCode: WC1 2LL

streetAddress: The Strand


name: UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST

title: Standard Acute Contract

description: The services to be provided include community services, urgent and emergency care, maternity care, cancer services, and elective care services.

description: Bournemouth

title: Standard Acute Contract

description: Provision of: Cancer services; maternity; UEC; elective care; community services.

description: Health services

procurementMethodRationale: Contract has been awarded under Provider Selection Regime (PSR) Direct Award A.

NHS Dorset Integrated Care Board

locality: Dorchester

postalCode: DT1 1TG

streetAddress: Vespasian House, Barrack Road

description: NHS body

description: Health

legalName: NHS Dorset Integrated Care Board

locality: Poole

postalCode: BH15 2JB

streetAddress: Poole Hospital, Longfleet Road

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place

description: Health services

title: Standard Acute Contract

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Modification to add opening values for parties to the contract, as well as reflect the increase in funds following the national pay award uplift.

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

This decision was made by the relevant authorities at the ICB, and no conflicts of interest were identified.


description: Two additional years available as monthly or cumulative extensions.

description: Call centre

description: Command, control, communication and computer systems

title: National Contact Centre

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features: This Procurement is being run under a multi-stage Competitive Flexible procedure pursuant to section 20(2)(b) of the Procurement Act 2023 to establish a single supplier contract. It is the intention of the Authority to follow a two-stage process under this procedure as follows. However, the Authority retains the right to amend the stages if required throughout the process. This includes amending the number of stages or re-running a stage of the process. Tender Stage 1: Publish tender notice and tender documents Receive tenders Assess tenders to shortlist those to be invited to Stage 2 Notify shortlisted suppliers (Top 3 Scoring Tenders) and invite to Stage 2 Tender Stage 2: Conduct presentations Assess presentations Award Stage: Notify suppliers and issue assessment summaries Publish contract award notice and commence standstill Award contract The tender process will include Conditions of Participation which will not be used as a formal stage in order to down select suppliers but will ensure that tenderers meet minimum requirements. Further information can be found in the tender documents.

description: Extension to closing date

description: NHS Blood and Transplant is leading a procurement for a National Contact Centre. We are looking for a supplier to deliver a state-of-the-art, donor-centric multi-channel National Contact Centre (NCC) solution. This centre will handle both inbound and outbound interactions with potential and existing blood donors as well as the NHS Organ Donation Register (ODR). Managing NCC contacts is essential to the NHSBT communications approach. Delivering a prompt, professional, and effective contact handling service is crucial for building and sustaining relationships between NHSBT, its blood donors, and individuals enrolling on the NHS Organ Donor Register.

riskDetails: Unforeseen Regulatory Changes for NHS Blood and Transplant or the Supplier (or principal Subcontractors) which may impact volume or type of activity. Unforeseen changes necessitated by General Data Protection Regulation (GDPR) which may impact volume of activity.

financialTerms: 30 day payment terms apply

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

NHS Blood and Transplant

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: To engage with suppliers and share information


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

rel: canonical

description: SNBTS have signed a framework services agreement for the development of a cell therapy treatment of a chronic autoimmune condition.

region: UKM

description: Medical equipments

title: TCAT – Maple Project

description: Medical equipments

procurementMethodRationale: Regulation 33, b (ii)

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

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

Redberry SAS

locality: Illkirch-Graffenstaden

countryName: France

streetAddress: 300 Boulevard Sebastien Brant

legalName: Redberry SAS

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court House

description: (SC Ref:800361)


description: It is intended to award a contract to an existing provider following direct award process C for the provision of Substance Misuse Telephone Helpline. The contract will be awarded for the period of 3 years with available option to extend for 2 years.

description: Rehabilitation services

title: Substance Misuse Telephone Helpline

label: Additional information

text:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.'
You must confirm the following:
- date of contract award 18 February 2025
- Contract Start Date: 1 March 2025
- Contract End Date: 31 March 2030
- Contract Value: £187,899

text:
'This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 17 February 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Written representations should be sent to heather.ryder@surreycc.gov.uk
The award decision-makers were:
Heather Ryder - SCC, Senior Public Health Lead;
Camilla Edmiston - Woking Borough
Council, Community Safety Policy Officer;
Sarah Haywood - Surrey Office of the Police and Crime Commissioner, Serious Violence Programme Lead
Through the assessment of their submission, the provider meets each of the key criteria listed as part of the PSR process.
Stand out points include:
1. Quality / innovation - the service is developing to respond to the need of the population, through the existing telephone platform but also developing the sms system and online
presence.
2. Value - due to the model of provision, the return on investment ratio for the service is high for this service; the cost to run is minimal yet is available to the entire adult population of Surrey.
3. Integration, collaboration and service sustainability - the service works collaboratively within the substance misuse system and wider health and social care partnerships, with well defined signposting opportunities.
4. Improving access, reducing health inequalities and facilitating choice - the service offers a range of contact points, including a 24/7 option. As well as substance misuse, the volunteer call handlers provide information, advice and signposting for a range of health and social care-related services.
5. Social value - the service uses local volunteers, including those with lived experience, to operate the service. The commitment to offer opportunities to those with lived experience is well recognised within the submission.

description: This is PSR direct award C procedure.

description: Rehabilitation services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 17 February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

Surrey County Council

locality: REIGATE

streetAddress: Woodhatch Place

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Surrey Drug and Alcohol Care

locality: Guildford

legalName: Surrey Drug and Alcohol Care

noIdentifierRationale: notOnAnyRegister

High Court

locality: London

legalName: High Court


description: Customer satisfaction survey

title: North Northamptonshire Council - Resident Satisfaction Survey 2025

description: North Northamptonshire Council are seeking a provider to manage the whole process of conducting a resident satisfaction survey and providing reliable data which benchmarks against the Local Government Association (LGA) polling of resident satisfaction with Councils.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

YONDER CONSULTING LIMITED

postalCode: EC1V 0AT

streetAddress: Northburgh House

description: Contract details notice on Find a Tender


description: Justice services

title: Register of Judgements, Orders and Fines

description:
Contract is for the the appointment of a
Registrar and the provision and operation of the
Register of Judgments, Orders and Fines for
England and Wales under section 98 of the
Courts Act 2003 and the Register of Judgments,
Orders and Fines Regulation 2005 as amended
("the Register").

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Initial fixed period of three years with the option of extending by 2 x 12 months periods.

description: AWARD OF PURCH2426 PROVISION OF FIRE AND SECURITY SERVICES FRAMEWORK

description: Glasgow

title: PURCH2426 PROVISION OF FIRE AND SECURITY SERVICES FRAMEWORK STAGE 1

description: The University is giving bidders more time to respond to stage 1 due to holiday period.

label: Time limit

label: Estimated date of dispatch of invitations

description: Additional days due to delay in answering some questions

description: This requirement will be retendered in 5 years after the start date of December 2024.

periodRationale: Required by the University.

electronicInvoicingPolicy: allowed

description: Repair and maintenance services

minimum:
-Public liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP – 10,000,000 GBP)
- Financial Turnover: The supplier is required to provide a minimum of 2 years accounts clearly showing a minimum yearly turnover of 2.4M GBP equating to approximately 2 x Estimated value of the Contract advertised.
See University guideline on the Financial Health of Suppliers at the following link: https://www.gla.ac.uk/myglasgow/procurementoffice/informationforsuppliers/allsuppliers/

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Dalkia Scotshield Limited

postalCode: G73 1DF

streetAddress: 1 Rutherglen Links, Rutherglen Links Business Park,

legalName: Dalkia Scotshield Limited

description: (SC Ref:797160)


description: Recruitment services

title: Executive Search Assistant Director x3 Housing

description: Recruitment for three Executive Search Assistant Directors

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Public authority - sub-central government

GREENACRE RECRUITMENT LTD

locality: Hertfordshire

postalCode: SG5 1DG

streetAddress: 100 Hermitage Road, Hitchin


description: HVAC packages

description: Heating-plant repair and maintenance work

mainProcurementCategory: works

description: Combined Heat and Power Premium Plus Service & Maintenance Agreement to May 2026 - As detailed within quotation E3339-23/2025

procurementMethodDetails: Below threshold - unknown

University of the West of England

locality: Bristol

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

scheme: GB-UKPRN

F.P.HURLEY & SONS LIMITED (CH 00463912)

locality: Bridgend

postalCode: CF31 3UT

streetAddress: Queens Road, Bridgend Industrial Estate


rel: prev

description: Provision of bus service route 54 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 negotiations.

title: Provision of bus service - Route 54

description: Public road transport services

Transport for London

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

Stagecoach Selkent

legalName: Stagecoach Selkent


description: Research and development services and related consultancy services

description: Education and training services

description: Partner Payments for Grassland Resilience For Net Zero: Sustainable Practices For Shaping The Future Of UK Land Use to  31/07/2027

SRUC

postalCode: EH9 3JG

streetAddress: Peter Wilson Building, King's Buildings, West Mains Road


name: Foreign, Commonwealth and Development Office

description: Motor vehicles

title: Procurement of a Fleet Car for the Office of the Governor Gibraltar

description: Procurement and delivery of a fleet car for the Office of the Governor Gibraltar.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

Bassadone Motors

region: GI

country: GI

locality: Gibraltar

postalCode: GX11 1AA

countryName: Gibraltar

streetAddress: The Dockyard, 78 Queensway Rd, GX11 1AA, Gibraltar


description: Optional contingency amount and 2 x 1 year extension options

description:
2 year initial term.  12 month option to extend plus additional 12 month option to extend.
2 year  + 1 year + 1 year

description: Procurement of Digital services for Fuel Finder

name: PQP = Total Price Total Work Packages (“P”) / Total Quality Score

title: Fuel Finder Services

description:
Fuel Finder Service. Government published the consultation on the design of Fuel Finder on 16 January 2024. https://www.gov.uk/government/consultations/empowering-drivers-and-boosting-competition-in-the-road-fuel-retail-market#:~:text=Consultation%20description,road%20fuels%20price%20monitoring%20function.
The Government response to the consultation was published on 30 October 2024 here; https://www.gov.uk/government/consultations/empowering-drivers-and-boosting-competition-in-the-road-fuel-retail-market/outcome/consultation-on-open-data-scheme-and-ongoing-monitoring-function-for-road-fuel-prices-government-response
Through this procurement, we sought Supplier than could:
a. Build a Service for PFSs and Third Parties that increases transparency of fuel prices and availability of fuel for Consumers in near-real time so that Consumers can make informed choices on purchasing fuel.
b. Deliver a Service that can:
• Register all UK retail PFSs (~8300).
• Collect (through various input methods), aggregate and securely store Business Data from PFSs as prices and availability of fuel changes.
• Share the Business Data with registered Third Parties (that wish to access the data) openly and freely in near-real time to deliver to Consumers.
• Provide ongoing support to PFSs and Third Parties.
• Provide a mechanism for Consumers to report inaccuracies in Business Data.
• Resolve or escalate any reported or suspected non-compliance of PFSs to the CMA as ‘enforcer.’

description: Software-related services

DESNZ & DSIT Group Commercial

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

description: Environmental protection

legalName: DESNZ & DSIT Group Commercial

The Cabinet Office

legalName: The Cabinet Office

VE3 Global Ltd

legalName: VE3 Global Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


title: The supply, delivery, installation and repair of curtains and blinds

description: The supply and installation of curtains and blinds within various establishments and the repair of curtains and blinds including pre-existing fixtures. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: The supply and delivery of Source 5 bedding

description: The supply and delivery of bedding that meets BS 7175:1998 source 5 flame retardancy. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

title: The supply and delivery of  towels and Source 7 bedding

description: The supply and delivery of bedding that meets BS 7175:1998 source 7 flame retardancy and the supply and delivery of towels. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

description: Curtains, drapes, valances and textile blinds

description: Interior blinds

description: Blinds

description: Curtains

description: Beds and bedding and specialist soft furnishings

description: Bed linen

description: Bed linen

title: GCC006158CPU - The Supply and Delivery of Linens and Fabrics

description: April 2029

performanceTerms:
1. All timescale specified within the scope must be adhered to throughout the lifetime of the framework.
2. Invoices to be submitted accurately
3. Products to be supplied with no defects or damages

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

description: Bed linen

type: economic

minimum:
Glasgow City Council’s Insurance Requirements are:
Employer’s Liability
The organisation/consultant shall take out and maintain throughout the period of the Framework Employer’s Liability insurance to the value of at least TEN MILLION (10,000,000 GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
Public Liability
The organisation/consultant shall take out and maintain throughout the period of the Framework Public Liability insurance to the value of at least FIVE MILLION (5,000,000 GBP) POUNDS STERLING in respect of any one claim and unlimited in the period.
Products Insurance
The organisation/consultant shall take out and maintain throughout the period of the Framework Products Liability insurance to the value of at least FIVE MILLION (5,000,000 GBP) POUNDS STERLING in respect of any one claim and in the aggregate.
Motor Insurance
The organisation/consultant shall take out and maintain throughout the period of the Framework, at least statutory Motor insurance cover as per the Road Traffic Act 1988

description:
As stated in the ITT document, Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:
There is a minimum financial requirement that affects trading performance and balance sheet strength. Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
Trading Performance
An overall positive outcome on pre-tax profits over a 4 year period.  Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover.
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.  Intangibles can be included for purposes of the Total Assets figure.
The above would be expressed in the ratio Total Assets/Total Liabilities.
Companies that are only required to file abbreviated accounts, must submit full sets of accounts for the last three individual years filed, in order for the four year profitability requirement to be verified.
An applicant should have no outstanding issues, with regard to statutory filing
requirements with Companies House.
Applicants who have been trading for less than the 4 years noted above must provide 	evidence that they are complying with the above minimum financial requirements 	for the period in which they have been trading.
Applicants who do not comply with the above financial requirements but are part
of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing
The Council reserves the right at its own discretion to seek such other information from the Applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to prove the Applicant’s economic and financial standing.
Applicants who are subsequently appointed to the Framework shall, during the lifetime of the Framework Agreement, inform the Council immediately of any material changes to the information provided in their submission in relation to economic and financial standing.  The Council notes Regulation 60(9) and 60(11) of the Public Contracts (Scotland) Regulations 2015 and reserves the right to refuse to award a contract following a mini-competition should the Applicant no longer meet the requirements set out in this SPD.

type: technical

minimum:
Bidders are asked to provide two relevant examples if they are bidding for lot 1 and two relevant examples if they are bidding for lots 2 and/or 3 of services carried out during the last three years.
The weighting will be out of 100% with 50% attributed to each example for Lot 1.
The weighting will be out of 100% with 50% attributed to each example for Lots 2 and/or 3.
A minimum pass mark of 60% out of 100% is required overall per lot for this question. Any Bidder who fails to achieve the minimum score for this question will be excluded for that lot at this stage.

description: Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part III.1.3 of the Contract Notice.

Glasgow City Council

postalCode: G2 1DU

streetAddress: 40 John St, City Chambers

description: Regional or local authority

description: General public services

legalName: Glasgow City Council

postalCode: G5 9DA

streetAddress: PO Box 23, 1 Carlton Place

legalName: Glasgow Sheriff Court & Justice of the Peace Court

description:
Re ESPD Questions 4D.1, 4D1.1, 4D1.2, 4D2, 4D2.1 and 4D2.2 bidders must hold the certificates for Quality Control, Health and Safety  and Environmental Management Standards or comply with all the questions noted in SPD Section 4D. Please refer to the ‘SPD Statements’ within the Invitation to Participate/Tender document.
Health & Safety – applicants must complete and return the H&S questionnaire found in the Buyers Attachments area of the tender portal.
Freedom of Information Act - Information on the FOI Act is contained in Appendix A of the ITT. Applicants must note the implications of this legislation and ensure that any information they wish the council to consider withholding is specifically indicated on the FOI Certificate contained in the Qualification Envelope within the PCS Tender portal (NB the council does not bind itself to withhold this information). Applicants will be required to complete the FOI certificate at ITT stage.
Tenderers Amendments - Applicants must enter any clause, condition, amendment to specification or any other qualification they may wish to make conditional to this offer. Applicants will be required to complete the tenderers amendment certificate contained in the Qualification Envelope within the PCS tender portal (at ITT stage).
Prompt Payment - The successful tenderer shall, as a condition of being awarded the tender, be required to demonstrate to the council's satisfaction that all funds due to the tenderer's permitted sub-contractors in respect of these works are paid timeously and that as a minimum invoices rendered by subcontractors shall (unless formally disputed by the tenderer) be paid within 30 days of receipt. The successful tenderer shall also impose this condition on its subcontractors in respect of payments due to any sub-sub-contractors, if any.
Applicants will be required to complete the prompt payment certificate contained in the Qualification Envelope area within PCS Tender portal.
Non – Collusion - Applicants will be required to complete the Non-Collusion certificate contained in the Qualification Envelope area within the tender portal.
Insurance Mandate - All successful suppliers will be required to sign an Insurance Mandate, which will be issued in conjunction with the award letter authorising the Council to request copies of insurance documents from the supplier’s insurance provider. If the mandate is not signed and returned the Council reserves the right to request copies of insurance certificates from bidders at any point during the contract period.
Terms and Conditions are located within the Buyers Attachments area of the tender portal.
Request for Documentation: Once the Evaluation of Price and Quality has been completed, the recommended Bidder will be expected to provide all documentation as specified in the SPD. When the Request for Documentation is made, Bidders must supply the relevant information within 5 working days. Failure to provide this information within the specified time may result in your bid being rejected and the Council proceeding with the procurement exercise to the next appropriate bidder.
Additional information pertaining to this contract notice is contained within the Invitation To Participate/Tender documents. Applicants must ensure they read in line with this contract notice.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 29083. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Mandatory community benefits points required as detailed within the ITT document.
(SC Ref:797838)


description: There will be options to extend this contract for a potential further 2 years.

description:
ScotRail Trains Limited invites suppliers to participate in this procurement process for the rental of printing equipment & service agreement for printing usage, maintenance & support across the ScotRail network.
Full scope of the requirements can be found on via the project on our Wax sourcing system. https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx Additional information: The full details of the project can be found at: https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx

description: Printers and plotters

title: SR437 - Managed Printing Service

description: Printers and plotters

ScotRail Trains Limited

postalCode: G2 6HQ

streetAddress: Atrium Court,, 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
The full details of the project can be found at: https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx
(SC Ref:788607)


name: Gloucestershire Health and Care NHS Foundation Trust

description: Pharmacy services

description: Pharmaceutical products

title: Pharmacy Services

description: Provision of physical pharmacy services & drugs

locality: Gloucester

postalCode: GL3 4AW

streetAddress: Gloucester Business Park, Edward Jenner Court, 1010 Pioneer Ave, Brockworth

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Supply services of medical personnel

description: Supply services of personnel including temporary staff

description: Supply services of office personnel

description: Supply services of nursing personnel

title: Staff Bank and Agency Staffing

description: Amended Wording

description: Amended Wording

description: Amended Wording

description: Provision of Agency and Bank Staff. the procurement route has not been decided, but the current intention is to use an existing framework that may fall under the PCR2015.

South London and Maudsley

locality: Beckenham

postalCode: BR3 3BX

streetAddress: Bethlem Royal Hospital

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description:
SNBTS required replacement of Thirteen (13) Blood Component Centrifuges to replace the existing equipment at SNBTS Jack Copland Centre.
Blood Component Centrifuges are used during the processing of whole blood donations and secondary blood component manufacture.
Blood Component Centrifuges for the primary and secondary processing of Blood and blood components.
This Tender covered the purchase and installation of Thirteen (13) Blood Component Centrifuges. This included the software, training, and equipment and associated maintenance required for their operation.
The supplier will now act as the Principal Contractor and is now responsible for the supply, installation and commissioning of the replacement Blood Component Centrifuges and associated equipment.
The contractor will have, before making an offer, examined the supplied drawings, taken all necessary measurements and made provisions in his offer for all works shown or specified, or which can reasonably be inferred from the specification to be required. and for all incidental work of every description necessary for the completion of the contract in a thoroughly satisfactory and professional manner, as no claim was recognised on grounds of lack of knowledge of the works involved.
SNBTS had the requirement that the winning bidder would be the sole point of contact for all maintenance and breakdown calls for all of the equipment to be supplied in this tender.

description:
Scottish National Blood Transfusion Service
The Jack Copland Centre
52 Research Avenue North
Edinburgh
EH14 4BE

description: Laboratory centrifuges and accessories

description: Floor-model centrifuges

title: SNBTS Blood Component Centrifuges

description:
SNBTS required replacement of Thirteen (13) Blood Component Centrifuges to replace the existing equipment at SNBTS Jack Copland Centre, Edinburgh.
Blood Component Centrifuges are used during the processing of whole blood donations and secondary blood component manufacture.
Blood Component Centrifuges for the primary and secondary processing of Blood and blood components.
This Tender covered the purchase and installation of Thirteen (13) Blood Component Centrifuges. This included the software, training, and equipment and associated maintenance required for their operation.

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

description: Centrifuges

minimum:
4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of GBP650,000 for the last 3 years.
4B.2.1 Bidders will be required to have a minimum yearly turnover of GBP650,000 for the last 3 years in the business area covered by the contract.
4B.5 It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance = GBP5m
Public Liability Insurance = GBP5m
Product Liability Insurance = GBP5m

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

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

Sherriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sherriff Court House

Henderson Biomedical

postalCode: CR0 2DZ

streetAddress: Unit 3, Swan Close

legalName: Henderson Biomedical

description:
The values referred to in Sections II.1.7 and V.2.4 covers the 24 months contract duration, including warranty.
(SC Ref:807013)


description: Buses and coaches

description: Electric buses

title: Vehicles for Bus Franchising

description: Procurement of 1000 buses for bus reform

West Yorkshire Combined Authority

postalCode: LS1 2DE

streetAddress: Wellington House, 40-50 Wellington Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Initial term of 24 months with 2 x 12 month extensions (subject to funding)

description:
Orkney Islands Council (OIC) and Highlands & Islands Enterprise (HIE) work in partnership to support key sectors and companies of growth to market their products and services through the jointly funded Orkney Marketing programme.  For the purposes of this contract OIC will act as the contracting authority while HIE will be the lead contact for the management of the contract.
Submissions are invited from contractors who can provide web service for the orkney.com website.  The contract will initially be for 3 years (1 August 2024 to 31 July 2027) with a further 2 x 12 months subject to availability of budgets.  There will also be break clauses at Year 1 and Year 2 which will only be applied if funding for year 2 or year 3 becomes unavailable - Contractors will be advised of any changes by 24 December 2024 (year 2) and 24 December 2025 (year 3).

description: Orkney Islands

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

description: World wide web (www) site design services

description: Web page editing software development services

title: Invitation to Tender for the Provision of Web Services

streetAddress: PCS Postbox opening via Teams

description: Three Officers with delegated authority.

description: The provision of web services to the orkney.com website for up to 3 years with 2 x 12 extensions available.

type: suitability

description: The relevant selection criteria will be included in the SPD Scotland module.

Orkney Islands Council

locality: Kirkwall

postalCode: KW15 1NY

streetAddress: Council Offices, School Place

description: Regional or local authority

description: General public services

legalName: Orkney Islands Council

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

legalName: Highlands and Islands Enterprise

Sheriffs Court

postalCode: KW15 1PD

streetAddress: Watergate

legalName: Sheriffs Court

NB Communication Ltd

locality: Lerwick

streetAddress: Stewart Building, Esplanade

legalName: NB Communication Ltd

Sheriff Court

legalName: Sheriff Court

postalCode: KW15 1DP

streetAddress: wa

description:
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract the expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS.
An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland)  Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice.
(SC Ref:791604)


description: Boilers

description: Boiler installation work

title: King Centre Boiler Replacement Project

description: Replacement Boilers and associated Mechanical and Electrical equipment - Closed Framework Direct Award - EEM East Midland Efficiency

Rutland County Council

locality: Oakham

postalCode: LE15 6HP

streetAddress: Catmos House

PHOENIX GAS SERVICES LIMITED

locality: Stoke-On-Trent

postalCode: ST6 5UD

streetAddress: Phoenix Gas Services Limited Furlong Road

title: King Centre Boiler Replacement Project

description: 2 weeks extension allowed for in contract

description: Contract details notice on Find a Tender


status: planning

description: Guidance and counselling services

description: Social work and related services

description:
Market Engagement Notice – Violence Against Women and Girls (VAWG) Services Procurement
Lead Authority: London Borough of Hammersmith & Fulham
Partner Authorities: Royal Borough of Kensington and Chelsea, City of Westminster
Procurement Type: Multi-lot, competitive tender
Contract Start Date: 01/10/2026
Total Contract Value (Estimated): £5,000,000-£6,500,000
The London Borough of Hammersmith & Fulham (H&F), acting as the lead authority on behalf of a commissioning partnership with Kensington and Chelsea and Westminster, is preparing to commission a new suite of services to support survivors of Violence Against Women and Girls (VAWG). This procurement will be delivered through a multi-lot contract structure.
We are inviting providers to a Market Engagement session to inform the upcoming procurement and gather early feedback on the proposed specifications, budgets, and delivery models. This early engagement will help shape the service offer.
Proposed Lots
- VAWG Support Services
Services for survivors of domestic abuse, sexual violence, harmful practices, LGBT+ survivors, young girls, women from global majority communities, and those with No Recourse to Public Funds (NRPF).
- Multi-Agency Risk Assessment Conference (MARAC) Coordination
Coordination and administration of high-risk case review panels across the three boroughs.
- Specialist Domestic Abuse Court (SDAC) Coordination
Coordination of Specialist Domestic Abuse Court, improving outcomes for survivors navigating the justice system.
Market Engagement Session
The first market engagement session will present an outline of the proposed specifications for each lot, share current budget envelopes and assess feasibility and identify future areas of potential growth over the contract period.
We will offfer opportunities for 1:1 conversations with commissioners post this session
Next Steps
Interested providers should express interest and register for the Market Engagement event via https://VAWGservicesme.eventbrite.co.uk. Formal procurement will follow, with updated documentation reflecting insights from the engagement phase.

London Borough of Hammersmith and Fuham

postalCode: W6 9JU

streetAddress: Town Hall, king street

description: Preliminary market engagement notice on Find a Tender

description:
Hammersmith & Fulham, Kensington and Chelsea, and Westminster councils will jointly host a Market Engagement session on Wednesday 16th July, 2:00–3:00pm, to introduce the upcoming VAWG services procurement. The session will outline the proposed lot structures, initial service specifications, indicative budgets, and areas for potential growth across the contract term.
Following the session, interested providers will have the opportunity to book a 1:1 discussion with commissioners on one of the following dates:
- 22nd July: 2:00–2:45pm, 3:00–3:45pm, or 4:00–4:45pm
- 23rd July: 12:00–12:45pm, 2:00–2:45pm, or 3:00–3:45pm
- 24th July: 10:00–10:45am


description: The works are anticipated to commence in April 2025 and the contract duration will be three years or up to the tender value. The works comprise:- - Daily reactive maintenance, which may involve all building trades, to various properties. - Providing a 24 hour responsive repair service, with out of hours 365 day service. - Minor works, which may involve all building trades, to various properties. - Any building works deemed suitable under the conditions of the Contract document within the Contract Area. The proposed contract is valued at approximately GBP 3,750,000 and individual order value will range from GBP 30 to over GBP 10,000 approximately

electronicCataloguePolicy: required

description: Various properties across the Orkney Mainland and by agreement with OIC on the outer isles.

description: Repair and maintenance services

title: Measured Term Contract for the Orkney Mainland 2025 - 2028

description: December 2027

description:
The works comprise;
a) Daily reactive maintenance, which may involve all building trades, to various properties.
b) Providing a 24 hour responsive repair service, with out of hours 365 day service.
c) Minor works, which may involve all building trades, to various properties.
d) Any building works or planned maintenance deemed suitable under the conditions of the Contract document within the Contract Area.

performanceTerms: As specified in the invitation to tender documentation.

description: Repair and maintenance services

description: Included in the SPD Module

procurementMethodDetails: Restricted procedure

Orkney Islands Council

description: Regional or local authority

description: General public services

Kirkwall Sheriff Court

legalName: Kirkwall Sheriff Court

Kirkwall Sherriff Court

roles: mediationBody reviewContactPoint

legalName: Kirkwall Sherriff Court

description:
The contract area is confined to the Orkney Mainland.
List of properties in the Contract Area in respect of which Orders may be issued:
1000 Houses
170 Miscellaneous non-domestic properties
11 Schools
Orkney College
2 Libraries
4 Care Homes and social care buildings
Orkney Islands Council reserves the right to cancel the procurement at any stage and not award a Contract the expenditure, work or effort undertaken by bidders prior to the award of any Contract is accordingly a matter solely for the commercial judgement of bidders.
Late tenders will not be considered by the Council and all questions are to be submitted via the Questions and Answers section of this contract advertisement on PCS. An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session.
Tenderers should complete the SPD (Scotland) contained within the SPD Module attached to this notice
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=789646.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
A summary of the expected community benefits has been provided as follows:
The examples provided should describe how your organisation has delivered community benefits on previous projects and how they addressed the following issues:-
(a) generating employment and training opportunities for long-term unemployed people;
(b) providing training opportunities;
(c) development of trade skills in your existing workforce;
(d) equal opportunities recruitment procedures; and
(e) delivering environmental benefits
(SC Ref:789646)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=789646


description:
May take up option of twelve month extensions up to a maximum of three further years (2027-2030) at an estimated value 250000 GBP
(excluding VAT) per annum.
The annual anticipated cost per annum excluding VAT is 250000 GBP

description: Single Stage Tendering in accordance with Regulations 28 (Open Procedure) of the Public Contracts (Scotland) Regulations 2015.

description: Cardonald and Pollokshields, Glasgow

description: Accommodation, building and window cleaning services

description: Landscape gardening services

description: Tree-maintenance services

description: Planting and maintenance services of green areas

description: Ornamental and pleasure gardens maintenance services

description: Parks maintenance services

description: Grounds maintenance services

title: Landscape Maintenance and Common Close Cleaning Contract 2025-2027

description: 2026 at the earliest if the optional 12 month extensions are not applied

description:
The Contract will principally comprise landscape maintenance and common close cleaning service.
The landscape maintenance services will mainly include litter picking, grass cutting, shrub bed, hedging and leaf collection to existing properties and common landscaped areas throughout Cardonald and Pollokshields, Glasgow to the areas detailed within the Landscape Architects tender drawings.  The Contract may also include bulk uplifts, tree maintenance services, tree and stump removal works, and repairs to existing damaged grass and other landscaped areas.  The Contract may also include planting and landscaping improvement works at the Queensland Community Gardens estate.  The landscape maintenance will initially be undertaken to estates located at St Andrews Drive, Queensland Community Garden and Halfway Park, however Southside Housing Association may introduce additional estates during the Contract that are located on the south side of Glasgow which shall be valued at the rates within Tender Document A where the maintenance requirements are similar in character.
The Common Close Cleaning maintenance requirements will principally involve weekly internal and external cleaning to properties, and also monthly & six monthly cleaning activities (refer Specification Items 1-21 described within Tender Document C ‘Common Close Cleaning Specification’ for further information).
The Landscape Maintenance and Common Close Cleaning services to the properties described within the tender documentation are currently undertaken by Southside Housing Association’s estates team.  However, the nature of the service is changing and it is the intention of Southside Housing Association that the successful tenderer of this procurement will undertake the service after conclusion of this opportunity.

performanceTerms:
Tender Document F 'Key Performance Indicators' attached to this Contract Notice.
Where performance falls below the minimum acceptable level during the Contract, the Contractor will be required to produce a Remedial
Plan for the approval of Southside Housing Association.
Failure to produce a Remedial Plan or implement an approved Remedial Plan will be deemed to be a breach of the Contract, which may
lead to the termination of the Contractor.

description: Cleaning services

description:
Bidders will be required to have a minimum 'general' yearly turnover of 500000 GBP for the last two years or have an average yearly
turnover of a minimum of 500000 GBP for the last two years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
contract, the types and levels of insurances indicated below:
Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
Public Liability Insurance - 5,000,000 GBP

description:
Question 4C.1.2 - Bidders will be required to provide three examples of landscape maintenance services and also three examples of common close cleaning services that are similar to the requirements of Southside Housing Association and demonstrate that they have the relevant experience to deliver the
services/supplies as described in part I.1.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice.
Question 4C.4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they
have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This
will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and
provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment
performance.
Questions 4C8.1 and 4C8.2 - Bidders will be required to confirm their average annual manpower for the last three years. Bidders will be
required to confirm their and the number of managerial staff for the last three years.
Question 4C.9 - Bidders will be required to demonstrate that they have (or have access to) the relevant tools, plant or technical equipment
to deliver the types of requirements detailed in I.1.4 in the Find a Tender Service Contract Notice or the relevant section of the Site Notice

Southside Housing Association Ltd

streetAddress: 135 Fifty Pitches Rd, Cardonald

description: Registered Social Landlord

description: Housing and community amenities

legalName: Southside Housing Association Ltd

name: Glasgow Sheriff Court and Justice of the Peace Court

Ramora Limited

locality: Lichfield

postalCode: WS14 0ED

streetAddress: Unit 9, South Staffs Freight Terminal, Lynn Lane , Shenstone

legalName: Ramora Limited

description:
The total value of 229,756.81GBP stated within this Contract Award Notice is the total envisaged annual value of the contract excluding VAT.
(SC Ref:804969)


description: Recruitment services

title: QA Tester Requirement

description: Deliver QA artefacts for the new Our Pass Mobile Smartcard Fulfilment Back Office solution and automate the verification.

Transport for Greater Manchester

locality: Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

description: Public authority - sub-central government

STHREE PARTNERSHIP LLP

postalCode: EC2N 4BQ

streetAddress: Level 16 8 Bishopsgate

description: There could be a number of extensions before hitting the contract threshold which would take us up to end of Sept 26. However, these will only be exercised if there are further specific testing requirements that cannot be resourced.

description: Contract details notice on Find a Tender


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Medical consumables

title: C-Arm Drape Set

description: C-Arm Drape Set, supplied by Milamed

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

milamed

locality: Richmond, North Yorkshire

postalCode: DL10 5NY

streetAddress: 14-15 HARELANDS COURTYARD OFFICES, MELSONBY

description: We would review demand and spend and request for 12 months extension


name: BIRMINGHAM & SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST

description: The contracting authority will review against delivery and determine if extension will be made in future; options include extending for a further 12 months on two occasions or in line with the host contract

description: Provision of services for children and young people into the Solihull SOLAR service

title: Provision of CYP support services

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. This contract has now been formally awarded using direct award process C. No reviews took place during standstill.
Contract details:
Contract services: Provision of CYP support services
Contract start date: 01/04/2025
Contract end date: 31/03/2027
Contract value: £32,398 for 2025/26; lifetime value estimates £64,796

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 25 March 2025 to gail.bloxham@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The award decision was approved by BSMHFT Sustainability Board on 27 February 2025. No conflicts were declared. Key criteria were presented and the current provider is able to demonstrate that they have delivered under their previous contractual arrangement and BSMHFT is confident that this delivery will continue under a new contract.

description: Health services

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

locality: Birmingham

description: Body governed by public law

description: Health

Autism West Midlands

scheme: GB-CHC

legalName: Autism West Midlands

BSMHFT

legalName: BSMHFT


description: District heating

description: Feasibility study

title: HARROGATE TOWN DISTRICT HEATING PROJECT - FEASIBILITY STUDY

description:
The successful tenderer will deliver the Feasibility Study, in accordance with the tender specification and fully meeting the GB Energy Community Fund Stage 1 guidelines. This will specifically include production of a final report fully complying with the GB Energy Community Energy Fund Feasibility Report Structure.
The required report structure is accessed at this web address.

documentType: technicalSpecifications

format: application/pdf

description:
The following documents have been combined in to one pdf:
1 - Harrogate Town District Heating Project - Invitation to Tender
2 - Appendix 1 - Maps of Project Area

description: Tender notice on Find a Tender

description:
It is the intention of Harrogate Town Council, as the Buyer, to appoint the services of a Supplier of district heating technical consultancy to undertake a Feasibility Study compliant with the GB Energy Community Energy Fund Feasibility Report Structure.
The Feasibility Study to be planned and delivered using a best-practice project management process with engagement of relevant local stakeholders and aligned with the requirements of the Buyer.
Your submission must be submitted via Find a Tender, via this Invitation to Tender (ITT). No other method of submissions will be accepted. Please refer to the ITT documents, including project specification, for essential information prior to tendering.
The estimated total value of the contract is £36,800 (excluding VAT).

scheme: GB-ONS

submissionMethodDetails:
Tenders to be submitted via email only, to:
tenders@harrogatetowncouncil.gov.uk

Harrogate Town Council

locality: Harrogate

postalCode: HG1 5RR

streetAddress: Harrogate Community House, 46-50 East Parade


description: NLWA may give notice at any time before the expiry of the contract to extend the contract period upon the same terms for a further period of up to five (5) years on one (1) separate occasion.

description: Engineering services

description: Technical inspection and testing services

description: Test and evaluation

title: Provision of Technical Equipment Valuations services to North London Waste Authority

description: Not published

description: All	associated	tender documents can be accessed via the above portal, In-Tend. This includes, without limitation, the Invitation	to	Tender	and Schedules (including the form of contract) and the Memorandum of Information.

description: Tender notice on Find a Tender

description:
North London Waste Authority (NLWA) will be in possession of advanced sophisticated industrial process plant machinery. As an example, NLWA's Energy Recovery Facility (ERF) comprises a diverse range of sophisticated industrial assets. These include high-efficiency steam turbines, deodorisation systems, chemical dosing equipment, and pumping systems. In addition, the facility incorporates auxiliary systems such as supporting pumping systems, control and instrumentation, standard storage vessels, effluent treatment processes, and emergency relief valve systems. Detailed process datasheets will be provided to offer vendors a comprehensive understanding of the complex industrial plant machinery involved.
NLWA is seeking submissions from vendors capable of delivering integrated, multidisciplinary technical equipment valuations. NLWA seek experienced vendors who can conduct and merge rigorous engineering analysis, financial robustness and  Environmental,  Social  and  Governance  (ESG)-driven methodologies. The ideal tender will demonstrate an in-depth understanding of the technical, regulatory, financial, and strategic complexities associated with our sophisticated industrial plant assets, thereby supporting informed asset management and procurement decisions.
For more information about the procurement and the specialist skills required, please refer to the associated tender documents. In particular, prospective bidders must ensure that they have read and fully understood the "Specialist Skills Required" in Schedule 2 of the Invitation to Tender before submitting a proposal. This specifies the mandatory competencies, sectoral expertise and methodological proficiencies against which all bids will be assessed.
Failure to address each criterion set out in this section in its entirety will render a submission non-compliant and ineligible for further consideration. Bidders are strongly advised to familiarise themselves thoroughly with these requirements and to structure their responses so as to demonstrate clear alignment with  every  aspect of  the  Authority's  evaluation framework.

submissionMethodDetails:
The completed and signed Tender should be submitted on or before the Tender deadline via the following portal, In-Tend (www.in-tendhost.co.uk/nlwa/).
Variant bids are not permitted and, if submitted, NLWA reserves the right to reject any such bid.
For more information about submitting the Tender, please refer to the associated tender documents including but not limited to the Invitation to Tender.

North London Waste Authority

locality: Tottenham Hale

postalCode: N17 9LJ

streetAddress: Unit 1b Berol House


description: Furniture

title: Border Force Custodial Furniture for Leeds Bradford Airport

description: Specialist Custodial Furniture for Leeds Bradford Airport, which includes specialist interview chairs and tables. Delivery and installation included in total contract value.

Home Office

locality: London

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

TBS Polycarbonates Limited

locality: Cheshunt

postalCode: EN8 9TL

streetAddress: Unit 9, Fieldings Road


description: Anaesthesia and resuscitation devices

description: Anaesthesia devices

description: Resuscitation devices

description: Medical equipments, pharmaceuticals and personal care products

description: Medical equipments

description: Incubators

description: Diagnostic devices

description: Dermatological devices

title: Anaesthesia Machines, Ventilators, Neonatal Equipment and Phototherapy Devices

description:
NHS Supply Chain mananaged by  Supply Chain Coordination Limited (SCCL Ltd) intends to launch a National Framework Agreement for the provision of Anaesthesia Machines, Ventilator Equipment, Neonatal Equipment, Phototherapy Devices (Adult & Paediatric) and Related Accessories and Services
Lot 1: Anaesthesia Machines and Related Accessories and Services
Lot 2: Ventilator Equipment and Related Accessories and Services
Lot 3: Anaesthesia Gas Capture devices and Related Accessories and Services
Lot 4: Neonatal Incubators and Neonatal Phototherapy Devices and Related Accessories and Services
Lot 5: Adult and Paediatric Phototherapy Devices and Related Accessories and Services

SUPPLY CHAIN COORDINATION LIMITED

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
*UPDATE - 16th May 2025 *
We are extending the deadline of this Preliminary Market Engagement Notice until Friday 30th May 2025. This extension is to allow additional time to enable ongoing discussions with suppliers in regard to the draft specification.
********************************************************************************************
Prior to commencing a formal procurement process and to help inform our
strategy/requirements NHS Supply Chain would like to consult the market to identify suppliers that may be able to supply the goods.
We have started a preliminary market engagement with incumbent suppliers and we are looking to engage with all interested parties and this engagement will consist of:-
* Interested parties will be issued Request for Information (RFI) available for completion up until the deadline date of 16/05/2025
* Interested parties will be issued the Draft Specification and or Product List for feedback available for completion up until the deadline date of 16/05/2025
There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only
on the basis that they fully understand and accept this position.
Please express your interest by no later than the deadline date directly to - samantha.davis@supplychain.nhs.uk who will then be in contact with the pre-engagement information.


description: Motion picture and video tape production and related services

title: Case Strategy Podcasts

description: Following internal Commercial Policy for under-threshold procurements a total of three competitive quotes were requested and evaluated on a lowest price basis

Crown Prosecution Service

postalCode: SW1H 9EA

streetAddress: 102 Petty France

description: Public authority - central government

Middleton Mann

locality: Chesham

postalCode: HP5 2AP

streetAddress: 94 Sunnyside Road

title: Case Strategy Podcasts

description: Contract details notice on Find a Tender


description: Two 12 month extensions are available

description:
The Tender will be scored on Quality only.
Quality is comprised of Technical Questions and Social Value.
The sub-criteria are as follows:
Values & Skills 30%
Community Understanding 20%
Panel Development 20%
Panel Delivery 	20%
Social Value 10%

description: Social work and related services

description: Equal opportunities consultancy services

title: Facilitation of Greater Manchester Race Equality Panel

description:
All Tenders must be submitted through The Chest, the North West Procurement portal, and can be accessed using the following link www.the-chest.org.uk.
For the avoidance of doubt, submissions made by any other method will not be accepted.
The project ID on chest:  DN771120
GMCA 1508 - Race Equality Panel Facilitation

description: Tender notice on Find a Tender

description:
The Greater Manchester Combined Authority is seeking to provide contract funding for the facilitation of the Greater Manchester Race Equality Panel.
The Race Equality Panel is one of seven Equality Panels established to help tackle the structural and organisational prejudice and discrimination that causes inequality and injustice in society, through the advancement of equity and fairness in decisions, policies and services across all sectors and communities.
The Panels advise, support and challenge Greater Manchester's political leaders and policy-makers to tackle the discrimination and disadvantage that cause injustice and inequality in society, and champion Greater Manchester as an inclusive city-region.

Greater Manchester Combined Authority

postalCode: M1 6EU

streetAddress: 56 Oxford Street

description:
Greater Manchester Race Equality Panel Facilitation Contract - Market Engagement Event - Friday 9th May 11.00am-12.00pm online
Greater Manchester Combined Authority is seeking to provide contract funding for the facilitation of the Greater Manchester Race Equality Panel.
The Race Equality Panel was established in December 2020. The Panel work to promote racial equality, tackle racial discrimination and foster positive relationships between ethnically diverse communities, embedding the Public Sector Equality Duty in polices, processes, procedures, practices and people development.
The Race Equality Panel is one of seven equality panels established to help tackle inequalities and discrimination, through the advancement of equity and fairness in decisions, policies and services across all sectors and communities. The Panels advise, support and challenge Greater Manchester's political leaders and policymakers, and champion Greater Manchester as an inclusive city-region.
The contracted party will manage the day-to-day running of the Panel, with strategic support from GMCA officers, to enable the Panel to provide insight on lived experiences, codesign with policy makers, collaborate with stakeholders and communicate with residents, contributing to Greater Manchester's strategic ambitions for Good Lives for All.
More details are in the briefing attached.
The GMCA invites interested organisations to attend an online event on Friday 9th May 11.00am-12.00pm where the tendering process and contract delivery requirements will be outlined.
To attend, please register via race.equality@greatermanchester-ca.gov.uk