description: Options for ILS Years 4 & 5. Option for Post Design Services (PDS) if Funding allows

description: 8 x Acoustic Systems and up to 5 years Integrated Logistics Support

title: SERPENS Acoustic Weapon Locating System

description: The Army has an enduring need for passive weapon locating capability to enhance battle winning counter fires and increase the Warfighting Division’s lethality.

description: Acoustic devices

Ministry of Defence

locality: Andover

postalCode: SP11 8HJ

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

description: Defence

streetAddress: Army HQ

description:
Suppliers Instructions How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once)
- Browse to the eSourcing Portal
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the "PQQs Open to All Suppliers" link. (These are Pre-Qualification Questionnaires open to any registered supplier)
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance please consult the online help, or contact the eTendering help desk.


measure: bids

status: active

status: cancelled

description: To provide a direct access route for Household Support Fund.  There is a requirement in the guidance for Household Support Fund for Local Authorities  to operate at least part of their scheme on an application basis i.e. residents should have the opportunity to come forward to ask for support.

type: price

description: Southampton

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

title: Southampton Household Support Fund Round 7: Self -Referral Route and Hardship Fund.

status: complete

scheme: CELEX

scheme: CPV

description: Local telephone services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Direct award as no viable market exists.

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

Southampton City Council

locality: Southampton

countryName: United Kingdom

streetAddress: Civic Centre, Civic Centre Road

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Southampton City Council

noIdentifierRationale: notOnAnyRegister

Southampton Citizens Advice Bureau

region: UKL

scale: sme

scheme: GB-COH

legalName: Southampton Citizens Advice Bureau

currency: GBP

initiationType: tender


country: GB

description: Building installation work

name: GMC Fire & Security Protection Service Ltd

mainProcurementCategory: works

title: Fire Protection Dalby Courtyard

scheme: UKPGA

description: Upgrade all existing control equipment and fire detection within the main courtyard buildings.

procurementMethodDetails: Below threshold - limited competition

Forestry Commission

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

description: Public authority - sub-central government

scheme: GB-PPON

locality: Malton

postalCode: YO17 7AA

streetAddress: 17 A Yorkersgate

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


rel: prev

description: SEND

Attributes

type: quality

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

procurementMethod: open

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Clocktower Cars

locality: Epsom

streetAddress: Epsom & Ewell Cars

scale: large

legalName: Clocktower Cars


description:
The initial contract will have a discretionary option  of a 2 year extension in 12-months consecutive order.
Secondly, the GPhC reserves the right to carry out subsequent procurement (towards the end of the initial 5-year contract duration) of this service by DIRECT AWARD. This is in accordance to schedule 5 (8) of the PA2023 and section 95.

name: Stage 1 - Supplier Qualification and Condition of Participation Assessment

weightingDescription:
STAGE 1 - Procurement Specific Questionnaire (PSQ)  - Conditions of Participation & Core Details Review
Contract Examples and Experience (x3 contracts) - 60%  (20% per contract example)
Scale and Capability - 30%
Cultural Fit - 10%
**All bidders interested in submitting a tender must fulfil the Conditions of Participation and return a fully completed PSQ.
** Only the Top 5 Suppliers will be shortlisted to Stage 2
STAGE 2 -  ITT
The following weighting will be applied for award selection during the ITT Stage.
Quality (including social value) - 60%
Price -  40%
STAGE 3 - Preferred Bidder Stage
-  Highest Ranked Bidder

type: technical

description: See the document attachment section.

description:
The Supplier are required to share the code for their core supplier details entered on the Central Digital Platform or upload a PDF copy of their downloaded details; this will be evaluated alongside the Conditions of Participation set out in Annex 2 on a PASS OR FAIL BASIS.
The Procurement Specific Questionnaire (PSQ) will be evaluated as follows;
1.	Contract examples and experience - 60% (20% per contract example)
2.	Scale and Capability - 30%
3.	Cultural Fit - 10%
All bidders interested in submitting a tender must submit the PSQ. Only the top 5 scoring suppliers will be shortlisted

region: UK

description: Security software development services

description: Helpdesk and support services

description: Computer facilities management services

description: Computer support and consultancy services

description: Computer network services

title: IT MANAGED SERVICE PROVIDER

description: Not published

documentType: conflictOfInterest

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

features:
TRANSPARENCY
GPhC have appointed IT procurement consultancy firm and subject matter experts (eXceeding Limited) to leverage their significant experience and expertise to support us as follow:
 To identify a small number of known suppliers that fit the high-level scope and size of opportunity to conduct preliminary market engagement including our incumbent providers. Detail of the market engagement conducted, and the conclusions drawn from this can be found on Find a Tender website (Notice identifier: 2025/S 000-025586) https://www.find-tender.service.gov.uk/Notice/025586-2025?origin=Dashboard.
To collaborate with our internal Procurement and IT team to produce the Condition of Participation and ITT documentation.
To assist in the assessment of the Procurement Specific Questionnaire (PSQ)  and selection of the final shortlisted suppliers under the oversight of and in conjunction with the GPhC panel of subject matter experts.
To provide support (if required) in contract negotiation with successful bidder and in the on-boarding of the new provider.
Exceeding Limited will remain a partner for the duration of the procurement process.
PROCEDURE
This competitive flexible procedure for this tender exercise will be conducted in three (3) stages.
STAGE 1: Invitation to Participate
4.1  Stage 1 commences with the issuing of a Tender Notice published on the Central Digital Platform transmitted via Delta our eSourcing platform -https://www.delta-esourcing.com/ .  Tender documents will be available on our Delta e Sourcing portal using the access code set out in the front page of this document - VEXQSU9344
4.2  Once the tender deadline has passed, GPhC will also undertake a review of the core supplier information (as defined in the Procurement Regulations 2024) held on the Central Digital Platform (the Supplier to provide a sharing code or download of the PDF details as part of the tender response).
4.3  A check on the compliance with the Conditions of Participation is conducted at this stage, conditions are available in Annex 2.  A supplier which does not satisfy the Conditions of Participation will not be invited to participate in stage 2 of this procurement exercise.
4.4  In addition, the GPhC will consider whether any Supplier or connected persons within its corporate group, associated persons relied on to meet the conditions of participation, or proposed sub-contractors are excluded or excludable Suppliers.   Save where the Supplier or an associated person is on the Debarment List. Before the GPhC determines that a Supplier is an excluded or excludable Supplier, it will provide the Supplier reasonable opportunity to make representations and provide evidence as is proportionate in the circumstances. If the Supplier is an excluded or excludable Supplier only by virtue of an associated person or proposed sub-contractor, the GPhC will notify the Supplier of its intention to exclude the Supplier and provide the Supplier with reasonable opportunity to replace the associated person or sub-contractor. If as a consequence of this process, the GPhC excludes the Supplier from participating in the Procurement or is aware of an associated person or sub-contract having been replaced, it will give notice of this fact within 30 days of its decision to the Procurement Review Unit (PRU).
4.5  Responses to the Conditions of Participation will be assessed in accordance with Annex 2 and Annex 3.
4.6  Stage 1 includes a procurement specific questionnaire (PSQ) at Annex 3 which all Suppliers are required to complete and return in accordance with the Procurement Timetable and instructions within this document. Please refer to the evaluation criteria in Annex 3 scoring methodology on how we intend to evaluate this stage. Note there is a wordcount for the PSQ.
4.7  The assessment of a) the information held in the Central Digital Platform, b) the Conditions of Participation and C) the PSQ; altogether these responses will help us identify the top 5 highest ranked Suppliers to be invited to participate in Stage 2.
4.8  The conclusion of Stage 1 will complete with Suppliers being notified in writing of whether they have been successfully shortlisted to participate in Stage 2. Suppliers not invited to Stage 2 will be formally notified that they have not been shortlisted.
4.9  Suppliers should note that the GPhC reserves the right to re-assess any response to the PSQ, in light of any new relevant information that comes to the GPhC's attention.  Ongoing compliance with the Conditions of Participation will be a condition of entry into any contract with a Supplier pursuant to this procurement.   Please refer to the 'Supplier eligibility' provisions in Annex 2 Conditions of Participation and Annex 3: PSQ.
STAGE 2: Invitation to Submit a Tender
4.10  Stage 2 will commence with the issuing of a letter inviting Suppliers that have been successfully shortlisted to participate in stage 2, and they will be invited to submit their tenders.
4.11  Any further information that is necessary for Suppliers to submit a tender will be made available to Suppliers at this stage of the procurement.
4.12  Tenders must be submitted in accordance with the Procurement timetable and instructions set out in this document and any additional information provided. Assessment of the Supplier's quality submission and the Supplier's quality score will be calculated in accordance with the evaluation criteria set out in table in 4.33.
Post Tender Clarifications
4.13  Shortlisted Tenderers will be invited to attend a Clarification Presentation. The purpose of this presentation is to allow GPhC to seek clarification on elements of the Tender that may require further explanation in order to ensure accurate understanding of the Tenderer's submission.
4.14  The Clarification Presentation is not an opportunity for Tenderers to introduce new information, modify their bid, or address any matters not already included in their submitted Tender. No new award criteria will be introduced, and no additional scores will be awarded as a direct result of the presentation. The presentation will be used solely to validate and clarify the understanding of information already provided in the written Tender.
4.15  Participation in the Clarification Presentation is mandatory for those Tenderers invited, and failure to attend will result in disqualification from the tender process.
STAGE 3: Preferred Supplier Stage
4.22  The highest scoring Supplier will be invited to engage in further discussions with the GPhC as part of a preferred supplier stage. This stage will be used to finalise the draft Contract terms and conditions, in accordance with the limitations set out in the Act. It is expected that the following matters will be discussed as part of this stage, noting that the GPhC reserves the right to amend this list as required:
Clarification of contractual terms and schedules;
-  Confirmation and refinement of deliverables, service levels, and implementation plans as already described in the Tenderer's submission;
-  Final alignment of legal and commercial terms, including allocation of risk, provided this does not introduce any material change to the submitted bid;
-  Rectification of minor errors or ambiguities in the draft contract documentation.
4.23  No changes will be permitted to the award criteria, nor will the preferred Supplier be allowed to improve, revise, or supplement its bid in a manner that could affect the evaluation outcome. Any changes agreed as part of the preferred bidder discussions must not distort competition or breach the principles of equal treatment and transparency under the Procurement Act 2023.
4.24  GPhC reserves the right to discontinue discussions with the preferred supplier and approach the next-ranked Tenderer if finalised Contract terms and conditions cannot be reached within a reasonable timeframe.
4.25  Stage 3 will end with the GPhC entering into the Contract with the preferred Supplier and publication of a Contract Details Notice on the Central Digital Platform (within 30 days of the date on which the Contract is entered into). If the tender needs to be abandoned due to way to move forward with the preferred bidder and other tenders unsuitable, GPhC reserves the right to not award a contract and will publish a procurement termination notice on the Central Digital Platform.
4.26  This stage will conclude with the issuing of letters to all participating Suppliers confirming the closure of dialogue and/or negotiations.
Procurement Timetable
4.27  The deadline for submission of Condition of Participation responses is 22 July 2025. No submission will be considered after the deadline.

description: The title of this procurement exercise has been changed from 'IT Aggregation' to "IT Managed Service Provider". The change was necessitate by the need to make the project title more relevant to the service we are seeking to procure.

description: The title of this procurement exercise has been changed from "IT Aggregation" to "IT Managed Service Provider". The change was necessitated by the need to make the project title more relevant to the services we are looking to procure.

description:
OBJECTIVES:
The GPhC regulate pharmacists, pharmacy technicians and pharmacies in Great Britain. We work to assure and improve standards of care for people using pharmacy services. Our role is to protect the public and give them assurance that they will receive safe and effective care when using pharmacy services. We set standards for pharmacy professionals and pharmacies to enter and remain on our register.
The GPhC seek assurance that pharmacy professionals and pharmacies continue to meet our standards, including by inspecting pharmacies. We act to protect the public and to uphold public confidence in pharmacy if there are concerns about a pharmacy professional or pharmacy on our register.
Primary objectives for this tender are to on-board a Managed Service Provider (MSP) who will provide a fully managed stable, resilient and secure Azure environment and can help us in transforming some of our analytics solution. The provider will guide and support GPhC in leveraging advances made in technology and improve the service provided to GPhC customers.
Through our work, we help to promote professionalism, support continuous improvement and assure the quality and safety of pharmacy; GPhC is seeking qualified respondents to ideally provide a hybrid Azure managed service in support of its business operations and create sustainable relationships that meet the following strategic sourcing objectives:
-  Performance Optimisation - Enable improvements to service delivery and customer experience both for internal and external customers, allowing better management of cost, risk and results.
-  Agility / Speed - Implement an agile, responsive and scalable partnership with the organisation addressing their rapidly changing needs, lowering complexity and improving global delivery capabilities.
-  Improved Relationship Management - Achieve clear and proactive account management with the flexibility of services to support future business requirements.
-  Cost Control & Reduction - Effectively manage services to provide transparency with clear cost control with flexibility in consumption of services to allow funding of future IT requirements.
-  Innovation - Partner with an MSP that will bring technology leadership in IT services and assist GPhC with becoming "faster followers;" enabling the adoption of better practices and solutions to improve business outcomes.
-  Risk & Accountability - Proactively identify issues and themes that may have an impact on GPhC's business operations and service.
OVERVIEW OF THE REQUIREMENTS:
1.  The estimated total value is £3-£4M and the contract term is 3 years with two options to extend for 1 year (3+1+1).
2.   The General Pharmaceutical Council (GPhC) is undergoing a strategic migration to Microsoft Azure cloud services. Currently, we utilize two separate partners: one providing Managed Azure cloud services and another handling data centre operations, end-user computing, network security, and additional non-cloud services.
3.  As our cloud transition progresses, with the majority expected to complete before new contract finalization, we require a comprehensive managed service from specialists in this domain. We seek a partnership that ensures reliability, performance, and security of our website and associated services to support our future growth and transformation journey. This relationship is vital to maintaining and enhancing GPhC's digital presence and ensuring continuous system availability for both customers and internal users.
4.  The selected supplier will:
-  Manage the transition from our two existing suppliers
- Take responsibility for remaining data centre systems
- Develop and execute a roadmap for complete cloud migration
- Provide specified resources to support GPhC IT team-managed projects
- Deliver a resilient hybrid Infrastructure-as-a-Service (IaaS) platform featuring automated provisioning, including:
- Hosting services
-  Database management
-  Runtime support
-  Middleware management
-  Operating system (OS) management
-  Virtualization solutions
-  Server maintenance
-  Storage management
-  Shared network and security services
5.  Specific Responsibilities
The supplier will:
-  Support and maintain the IaaS platform with regular patching and necessary upgrades
-  Manage End User Computing services including desktop and mobile device management for approximately 300 users (desktop refresh planned for 2026)
-  Comply with GPhC technology standards, governance requirements, and service expectations
-  Facilitate seamless transition of current Azure tenants while continuously maintaining and optimizing environments
-  Implement robust change and release management processes
-  Establish a comprehensive governance framework covering both operational and strategic aspects, with continuous monitoring of SLAs/OLAs
-  Ensure strong security measures, disaster recovery capabilities, and business continuity planning
-  Provide support to GPhC development teams as needed
-  Collaborate with GPhC Cyber Security team to maintain a secure environment and required security certifications
-  Help GPhC maximize return on technology investments
-  Foster innovation while ensuring GPhC solutions remain modern and responsive
-  Provide expertise in infrastructure, security, desktop management, mobile device management, and other areas as requested
-  Provide ad-hoc support/consultancy for the separate PaaS environment, with a view to future integration post-completion of this project.
6. Current Challenges to Address
-   Limited flexibility in project resourcing
-  Insufficient backup capacity in key technical areas
-  Service management issues
-  Sub-contractor management concerns

financialTerms:
GPhC is committed to ensuring that our suppliers are paid within 30days of receiving a valid invoice. Invoices shall be submitted on arrears basis following satisfactory completion and receipt of all work as determined by GPhC, and must contain:
-  the Contract Reference
-  a description of the work undertaken with date completed, including the name/department for whom the work was undertaken.
-  any additional expenses where applicable (fully itemised) and where these have been approved in advance (in writing) by GPhC.
-  all invoices should be sent to GPHC.Finance@pharmacyregulation.org

languages: en cy

electronicSubmissionPolicy: allowed

procurementMethod: selective

submissionMethodDetails:
https://www.delta-esourcing.com/
Stage 1  (Condition of Participation) commences with the issuing of a Tender Notice published on the Central Digital Platform. The full procurement opportunity  documents will be available on our Delta e Sourcing portal  (-https://www.delta-esourcing.com/) using the access code VEXQSU9344

procurementMethodDetails: Competitive flexible procedure

General Pharmaceutical Council

locality: London

postalCode: E14 4QJ

streetAddress: Level 14, One Cabot Square, Canary Wharf

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description:
The Preliminary Market Engagement has been concluded, the purpose and outcomes of the exercise are detailed below:
Intended Purpose:
1.Assess Market Capability:
Verify eXceeding's knowledge of supplier landscape in alignment with GPhC's specific technical and regulatory requirements.
2.Target Suitable Suppliers Efficiently:
Rather than using an open advertisement (deemed unnecessary due to market saturation), eXceeding used its existing market knowledge and expertise to engage directly with known specialist suppliers that matched GPhC's needs.
3.Inform Procurement Strategy:
To gather insight into:
•Preferred cost models.
•Migration timelines and methodologies.
•Potential contractual concerns.
•Market expectations about collaboration and due diligence before contract award.
•Any other barriers to participation or wider concerns around scope and approach
4.Ensure Competitive Fairness and Transparency:
To maintain equal access and prevent conflict of interest, all suppliers were provided with the same baseline information and signed declarations of interests.
Final Outcomes
1.Market Alignment Confirmed:
All engaged suppliers demonstrated strong alignment with GPhC's needs-particularly in Azure expertise, healthcare/public sector experience, and ability to provide UK-based support.
2.Market Confidence Validated:
All participating suppliers expressed an intention to bid, showing no significant concerns. This indicates strong market interest and capacity to meet GPhC's needs.
3.Insight into Market Conditions and Preferences:
Pricing Models: Preferences varied (e.g., fixed fee, per-user, per-device).
Transition Times: Suppliers were generally comfortable with the timelines; some could even transition faster. Legal Considerations: Suppliers would need to review GPhC's contract terms legally, potentially causing small delays but no major blockers.
4.Contract Value vs. Supplier Scale:
For most suppliers, the contract would be significant and strategic. Even for the largest supplier, it remains a notable opportunity.
5.Risks Identified Early:
A minor concern about needing further engagement to understand service peaks/troughs and historical performance. Importance of clarifying whether the incumbent is also the CSP and license owner, as this impacts transition complexity.
6.Procurement Readiness Enhanced:
GPhC now has a clear view (from a wide spectrum of suppliers) on whether our service requirements are realistic and explicit. These findings have been incorporated into the ITT.


name: Guy's and St Thomas' NHS Foundation Trust

description: Repair and maintenance services of medical and surgical equipment

description: Medical equipments

title: Hyperion and Helios Imaging System PPM - GSTT

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

description: Not published

description: The Trust requires a service contract for the maintenance of three research analysers - two Helios systems and one Hyperion system

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: Supplier has protection of exclusive intellectual property rights to provide on going support for existing the systems.

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Public authority - central government

Standard BioTools

postalCode: EC4A 1JP

streetAddress: 12 New Fetter Lane


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Chiltern Healthcare

postalCode: MK2 2DD

streetAddress: Chiltern Healthcare

legalName: Chiltern Healthcare


status: planning

description: Miscellaneous general and special-purpose machinery

description: Earthmoving and excavating machinery, and associated parts

description: Machinery for mining, quarrying, construction equipment

title: Provision of handling Equipment at Powys County Council Waste Transfer Sites

description:
Background
Powys County Council is seeking to engage with suppliers in the materials handling market, as part of pre-tender engagement exercise to gain information to inform  an upcoming procurement for the provision of Waste Handling Plant Equipment. The Council operates three Waste Transfer Sites (WTS) across the County of Powys; located in Abermule, Rhayader and on the out-skirts of Brecon. The current ‘fleet’ is of considerable age, some of which is beyond economical repair which has led to the requirement for spot hire to fulfil materials handling requirements.
The Council is currently reviewing options of outright purchase, contract hire or lease of equipment to fulfil the materials handling requirements at WTS sites in the long-term.
Current Situation
At present, the Council operate the following machines:
Brecon:
 - JCB Wastemaster 541-70
 - JCB Wastemaster 542-70
 - JCB Teletruk – rotating forks
Rhayader:
 - JCB Wastemaster 542-70
 - Manitou MT625H
 - JCB Teletruk – rotating forks
Abermule:
 - JCB Wastemaster 542-70
 - JCB Wastemaster
 - JCB Teletruk – rotating forks
The machines load a variety of materials including, but not limited to;
 - Loose refuse
 - Loose plastic
 - Bagged / loose food waste
 - Green waste
 - Paper/card
 - Loose glass
The Council operate a fleet of Romaquip Kerb-Sort recycling vehicles, to allow staff at WTSs to empty the food waste compartments, the Council utilise JCT Tele-trucks with rotating fork attachments.  On the small 7.5 tonne and 3.5 metre wheelbase variant of the Romaquip vehicles, the food pods must be lifted from the vehicle and the load rotated into a strategic storage container; on the larger vehicles the food pods are manually removed from the vehicle, collected and emptied into the static container.
Baled plastic, steel and aluminium is unloaded at the WTS and transported elsewhere for reuse, the machines therefore must be have the ability to load these bales onto a curtain sided articulated trailer located at the WTS sites.
Loose plastics are loaded into a high sided (rigid bodied) trailer, currently using a 541-7 / 542-70 telehandler fitted with a large capacity grab bucket.  There are then transported to recycling plants outside of the county.
Due to the environments in which the machines are operating and the attraction of vermin, the machine must be protected by armoured cables where possible. The presence of glass means that solid tyres are also mandatory within the specification.
Due to past Health and Safety concerns, the machines must NOT have landing legs.
 - Additional attachments include:
 - Sweeper bucket
 - Grab bucket
Maintenance
As Waste and Recycling is a statutory service, it is important downtime is reduced. At this moment in time, the Council’s preferred option would be to lease machines with a repair and maintenance package, however this will be dependant on cost.
Regardless of procurement option, the Council would like to explore maintenance packages and extended warranties. To reduce downtime, the Council would be interested in technology that allows the supplier a ‘live view’ of machine faults and diagnosis to reduce downtime by being able to bring replacement parts direct to site.

mainProcurementCategory: goods

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

description: Welsh devolved regulations apply

description:
Format of Pre-Tender Engagement
The Council is undertaking this pre-tender engagement with an aim of understanding the following from this market engagement exercise:
 - The scope of the current market
 - Market expectations regarding information required for tender
 - Feedback on satisfaction of health and safety considerations of equipment types and their suitability for the characteristics of the individual WTS sites and operations undertaken
 - Feedback on financing options
 - Feedback on maintenance and support provision
Suppliers who wish to engage with the Council prior to publication of a tender are invited to contact the Council at the email address in this notice by no later than 5pm on 4th July 2025 (04/07/2025).
The Council is proposing to hold individual meetings (up to an hour long) with interested suppliers who respond within the above specified timescale. It is anticipated that those meetings will be held on week commencing 7th July 2025 (07/07/2025) and week commencing 14th July 2025 (14/07/2025) via Microsoft Teams.
Non-participation in this market engagement process does not preclude any potential suppliers from participating in the formal procurement process.


status: planned

description: Electricity, heating, solar and nuclear energy

description: Building installation work

title: Domestic Energy Retrofit Works

description: Cheshire East Council are procuring a Domestic Energy Retrofitting contract. Currently volumes are indicative and we are working on putting together the specification currently.

Cheshire East Council

locality: Crewe

streetAddress: Delamere House, Delamere Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


title: Electronic Call Monitoring for Gloucestershire County Council

description: Electronic Call Monitoring Software for Gloucestershire County Council

title: Electronic Call Monitoring - Gloucestershire County Council

description: Gloucestershire County Council is awarding a contract for Electronic Call Monitoring System to Access UK Ltd for a period of three years  with the option to extend for 1 + 1 year. The contract value is £1,500,000. This was procured via CCS Vertical Applications RM6259.

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

procurementMethodRationale: Procured via a framework, previous publication notice of FTS notice not required

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

Gloucestershire County Council

locality: Gloucester

streetAddress: Shire Hall, Westgate Street

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

ACCESS UK LTD

locality: Loughborough

legalName: ACCESS UK LTD

Access UK Ltd

legalName: Access UK Ltd

Gloucestershire County Council

locality: Gloucestershire

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Bids received were outside the the budgetary envelope therefore the contract term has had to be reduced.

description: Gloucestershire County Council will be amending the award of the contract term from a three (3) + two (2) years contract to a three (3) year contract


name: PRESTIGE DOMESTIC PROPERTY MAINTENANCE LTD

title: LOT 1A Responsive Maintenance - Direct Award Framework

description: NPC on behalf of its members appoints Contractors to a framework to undertake all trades Responsive Maintenance Works including emergency callouts arising during the working day and out of hours emergency callouts to their various dwellings, estates and schemes.

variantPolicy: notAllowed

title: LOT 1B Responsive Maintenance - Mini Competition Framework

title: LOT 2A Void Property Works - Direct Award Framework

description: NPC on behalf of its members appoints Contractors to a framework to provide all trades Void Property Works which may include major component renewals (Kitchens, bathrooms, rewires boiler renewals and central heating installation renewals etc) to their various dwellings, estates and schemes.

title: LOT 2B Void Property Works - Mini Competition Framework

title: LOT 3A Responsive Maintenance and Void Property Works - Direct Award Framework

description: NPC on behalf of its members appoints Contractors to a framework to undertake all trades Responsive Maintenance Works including emergency callouts arising during the working day and out of hours emergency callouts and Void Property Works which may include major component renewals (Kitchens, bathrooms, rewires, boiler renewals and central heating installation renewals etc) to their various dwellings, estates and schemes.

title: LOT 3B Responsive Maintenance and Void Property Works - Mini Competition Framework

description: NPC on behalf of its members appoints Contractors to a framework to undertake all trades Responsive Maintenance Works including emergency callouts arising during the working day and out of hours emergency callouts and Void Property Works which may include major component renewals (Kitchens, bathrooms, rewires boiler renewals and central heating installation renewals etc) to their various dwellings, estates and schemes.

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

description: Joinery and carpentry installation work

description: Floor and wall covering work

description: Painting and glazing work

description: Overhaul and refurbishment work

description: Repair and maintenance services

title: NHMF Frameworx Responsive Maintenance and Void Property Works Framework Agreements 2025

description:
NHMF Frameworx on behalf of NHMF (NPC) members appoint a number of Contractors, to two Frameworks, one for Direct Awards, and one for Mini-Competitions.
Each of the Frameworks is broken down into 3 workstreams which are:
Responsive Maintenance
Void Property Works
Responsive Maintenance and Void Property Works
The Frameworks are national covering England, Wales, Scotland and Northern Ireland with the ability to operate in specific geographical regions.

reviewDetails:
The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contracts is communicated to all Economic Operators.
The standstill period provides time for unsuccessful Economic Operators to challenge the award decision before Framework Agreements are entered into. The Public Contract Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or who are at risk of harm by a breach of the Regulations to take action in the High Court of England and Wales.
After the expiry of the 10 day standstill period, the Contracting Authority will unless prevented by order of the High Court, conclude and enter into the Framework Agreements.

description: Building completion work

NHMF (NPC) LIMITED

description: Body governed by public law

description: Public Sector Framework Provider

description:
The members of the NHMF including the Northern Ireland Housing Executive represent more than 80% of the UK's housing stock. NHMF (NPC) Ltd is a Contracting Authority under regulation 2 of the Public Contract Regulations 2015 and a central purchasing body under regulation 37 of those Regulations.
NHMF Frameworx is the trading name of NHMF (NPC) Ltd ("NPC") which has been established by the National Housing Maintenance Forum Ltd.  The framework agreements subject to this notice are made available for use by the registered providers of social housing including the Northern Ireland Housing Executive and all other member and associate member contracting authorities on NPC'S register of members at the time of the publication of this FTS notice for this procurement operating across England, Wales, Scotland and/or Northern Ireland including their wholly owned subsidiaries.
The register of members is obtainable from http://nhmfframeworx.org.uk/register of members
The Framework Agreements subject to this notice are also made available for use by any other registered social housing provider https://www.gov.uk/government/publications/registered-providers-of-social-housing) ,  Welsh registered social landlord (https://gov.wales/registered-social-landlords), Scottish registered social landlord (https://www.housingregulator.gov.scot/register-of-social-landlords), Northern Irish registered housing association (https://www.communities-ni.gov.uk/articles/housing-regulation#toc-2), any local authority as defined in the Local Government Act 1972 for public authorities in England and Wales or as defined in the Local Government Act (Scotland) 1973 or as defined in the Local Government Act (Northern Ireland) 1972 and any housing Arm's Length Management Organisation (ALMO) that either (a) becomes a member of NPC during the period of the Framework Agreements by becoming a subscriber and user of the M3NHF Schedule of Rates for Responsive and Void Property Works, the M3NHF Schedule of Rates for Planned Maintenance and Property Reinvestment and the M3NHF Repairs Ordering Schedule; or (b) becomes an associate member of NPC during the period of the Framework Agreements by entering into an Authorising Associate Member Agreement with NPC
The Contracting Authority considers that these contracts may be suitable for economic operators that are small or medium enterprises (SMEs), any selection of tenderers will however be based solely on the criteria set out in the procurement documents. NPC is administering this procurement on behalf of its Members.
The Contracting Authority reserves the right not to award any membership to any framework pursuant to this procurement exercise and/or to abandon this procurement exercise at any time and/or to award membership of a framework for only part of the Works at its sole discretion
The Contracting Authority shall have no liability whatsoever to any applicant or tenderer as a result of its exercise of that discretion.
For the avoidance of doubt, all costs incurred by any applicant and/or tenderer before signature of any Call-off Contract shall be incurred entirely ay that applicant/tenderer's risk.
No guarantee can be given that any business is generated under any awarded framework agreement or call off contract, nor can any guarantee be given that any framework agreement or call-off contract may be put in place in relation to this procurement.
Economic Operators are to note that Call-off Contracts will take into account the priorities of the Contracting Authority and its members relating to economic. Social and environmental well being.
All documentation can be downloaded from https://etenders.nhmfframeworx.org.uk
This portal is for the downloading of the draft procurement documentation, submission of tenders and communicating requests for and responses to clarifications.
All requests for procurement documentation, communications and submission of tenders must be made via the Portal, which can be accessed at https://etenders.nhmfframeworx.org.uk
After creating an account on eTenders@NHMF-Frameworx, users will receive an email with a link to activate their account. Once activated and logged in , users will need the following code to register for the procurement documentation: NPC13001
Economic operators may seek clarification where they consider any part of the procurement documentation is unclear.
All queries and any clarifications must be communicated using the secure email messaging function within the Portal, but to be received no later than 17:00 on 11th February 2025, this will provide an audit trail of all clarification requests and responses issued.
It will not be possible to respond to any queries received after that stipulated date and time. It is the Economic Operators responsibility to regularly monitor communications raised and issued through the Portal.
Response to requests for clarification will be communicated by NPC to all Economic Operators through the portal secure email messaging system.
When uploading Tender Documentation, Economic Operators must be aware of any speed limitations of their internet connection, system configuration and general web traffic etc., as these may impact on the time taken to complete the transaction. Uploading of submissions must be completed by the deadline closing date and time.
DO NOT WAIT until too near the closing time on the return date. The closing deadline for uploading completed tender documentation is the 21st February 2025 at 15.00.
Please note that the Portal will not permit tender submissions to be uploaded after the closing deadline.
Tenders and supporting documentation must be visible to NPC and their advisers only after the closing deadline. Should Economic Operators have any queries or experience difficulties with the registration or download/upload system they should contact the eTenders@NHMF-Frameworx help desk by email etenders@nhmfframeworx.org.uk


description: 3 Optional Years

description:
The Scope of the Contract is:
Provision & Supply of Goods & Services – The Contractor is required to provide support to various low-value, non-complex procurement requirements (tasks valued up to £50,000.00 ex-Vat), that cannot be sourced via any other MOD or Government Contracts or Framework agreements. The Contractor shall provide a procurement service to survey the Supply Chain and source various goods and services on behalf of all DM sites. The DM sites are; Beith, Crombie, Glen Douglas, Gosport, Kineton (Main Site), Kineton Design, Development & Prototyping (DD&P), Longtown, Plymouth and Wulfen. The Contractor shall be responsible for delivering the goods and services required by the Authority. For the avoidance of doubt, the Authority’s contractual relationship shall be with the Contractor only. Therefore, the Contractor shall be responsible for the contractual agreements with suitable Suppliers identified for the provision of good and services.
Scope of Requirements - The scope of this Contract requirement is expected to cover, but not be limited to; air compressor equipment, clothing, DIY equipment and consumables (glues, paints, brushes, for example), fire safety equipment, health and safety equipment (defibrillators, first aid supplies for example), IT requirements (non-MODNET / DII only), manufacturing materials (woods, metals, fittings for example), mechanical handling equipment (MHE), packaging equipment and materials, personal protective equipment (PPE), repair and maintenance requirements on-site at Defence Munitions, toiletries (soaps, toilet paper, paper towels, for example), workshop tooling supply, repair, maintenance and calibration. The Scope of Requirements will specifically not cover consultancy, infrastructure (works) requirements, IT requirements (MODNET / DII) repair and maintenance requirements on-site at any other MOD locations, quality assurance requirements, safety requirements, transportation requirements, warlike stores, waste removal requirements.
Delivery of Procurement Requirements - There is no ‘core’ activity, nor fixed/guaranteed throughput under this Contract. All requirements are to be considered ‘non-core’ and shall be raised on an ad-hoc basis in accordance with an Ad-Hoc Tasking Process, and each new requirement will constitute a Task. The Contractor shall only be allowed to apply a pre-agreed Service Fee on top of each quote received for each ad-hoc Task. This Service Fee may be adjusted through the term of the Contract in accordance with Key Performance Indicator (KPI) Incentives and Remedy Clauses.

title: DM/00177 Equipment & Services Support Provider (ESSP)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Procurement and supply of low-value requirements up to £50,000.00 (ex VAT) in support of defence services to Defence Munitions.

performanceTerms:
The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by a Security Aspects Letter, the Authority reserves the right to amend the terms of the Security Aspects Letter or reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective marking given, the aspects to which any protective marking applies or otherwise.
Electronic Trading - Potential Suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing & Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverables under the Contract shall only be made via CP&F. You can find details on CP&F at: https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system.

electronicInvoicingPolicy: allowed

description: Military defence services

submissionMethod: electronicSubmission written

procurementMethodDetails: Restricted procedure

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

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

description: Defence

legalName: Ministry of Defence

Defence Munitions

legalName: Defence Munitions

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement. The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very Low (Reference – RAR-240828A02)


name: NHS Coventry and Warwickshire Integrated Care Board

description: Software package and information systems

title: 1956 Patient Management System Market Engagement for NHS Coventry & Warks ICB

description: Provision of Patient Management System Market Engagement for NHS Coventry & Warks ICB

locality: Warwick

postalCode: CV34 4DE

streetAddress: Westgate House Market Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Market Engagement questionnaire


title: In-Patient Detox Grant

title: In-Patient detox grant B

name: Avon and Wiltshire Mental Health Trust - ASA Unit

description: In-Patient detox grant

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

description: Rehabilitation services

title: In-Patient detox grant 2025

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
Contract will run from 1/4/25 - 31/3/26
Lifetime contract value: £449,530

description:
As part of a Central Government investment of money to reduce the harms caused by substance use and to tackle related crime, all local authorities have been allocated grants to improve drug treatment services. These grants were initially for one year (2021-22) but were extended for a further three years (2022-25) with confirmation of allocations made on an annual basis. These grants are now due to be extended for a further year (25-26) although we are still waiting for final confirmation, it is expected that services will commence on 1 April 2025 providing a seamless continuation of the services funded from the previous grants. The grants are ring fenced and the Inpatient Detoxification (IPD) Grant has to be used to fund inpatient drug and alcohol detoxification services, predominately medically managed detoxifications. A condition of receiving the IPD grant is that LA's have to join together to form a consortium. North Somerset has formed a consortium with six other local authorities (Bristol, Bath and North-East Somerset, Gloucestershire, Somerset, South Gloucestershire and Swindon). North Somerset Council acts as the Lead Authority for the consortium and is therefore responsible for holding and manging the Inpatient Grant on behalf of the other consortium members. The grant allocated for each of the consortium members is provided below:
• North Somerset - £36,161 (8.0% of the Consortium total)
• Bristol - £140,323 (31.2% of the Consortium total)
• Bath and North-East Somerset - £40,334 (9.0% of the Consortium total)
• Gloucestershire - £95,122 (21.2% of the Consortium total)
• South Gloucestershire - £27,916 (6.2% of the Consortium total)
• Somerset - £70,484 (15.7% of the Consortium total)
• Swindon - £39,191 (8.7% of the Consortium total)
• Total - £449,530
The IPD Grant for North Somerset Consortium is £449,530.
Due to the limited availability of medically managed detoxification facilities in the South West and particularly the footprint area covered by the consortium, there are only two facilities available (ACER unit; Bristol operated by AWP NHS Trust and Broadway Lodge; Weston-super-Mare), therefore there are not any other alternatives available. It is therefore proposed to continue to block purchase bed capacity at these two units in addition to fund a part-time system co-ordinator through our treatment provider (We Are With You) to manage referrals and ensure maximum bed occupancy.
To be awarded to 2 existing suppliers under the Provider Selection Regime - Direct Award Process C
Duration: 01..04.2025 - 31.03.2026

description: Rehabilitation services

North Somerset Council

locality: Weston-super-Mare, North Somerset

streetAddress: Town Hall, Walliscote Grove Road

description: Regional or local authority

description: General public services

legalName: North Somerset Council

Bristol City Council

postalCode: BS23 1UJ

streetAddress: TOWN HALL, WALLISCOTE GROVE ROAD

legalName: Bristol City Council

Bath & North East Somerset

locality: Bath

legalName: Bath & North East Somerset

South Gloucestershire Council

locality: Kingswood

legalName: South Gloucestershire Council

Somerset Council

locality: Taunton

legalName: Somerset Council

Swindon Council

locality: Swindon

legalName: Swindon Council

Broadway Lodge Limited

locality: WESTON-SUPER-MARE

legalName: Broadway Lodge Limited

title: In-Patient Detox Grant

title: In-Patient detox grant B

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 24 March 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: kate.williams@n-somerset.gov.uk
Award decision makers:
Matt Lenny
Sam Hayward
Fiona Dixon
The relative importance of the Key Criteria were set as Social Value - pass/fail, Value - Pass/ fail (providers  accept rate offered), Improving Access - 50%, Integration/collaboration - 25%, Quality/Innovation - 25%
Current providers were Satisfactory or above in all Key Criteria.
No conflicts of interest were identified


description: Construction work

title: MDC - Capital Works

description:
Multi-Disciplinary Consultancy Services
(PLEASE NOTE THIS IS NOT LIVE TENDER OPPORTUNITY)

procurementMethodDetails: Using pre-Procurement Act commercial tool

London Borough of Haringey

postalCode: N22 7TR

streetAddress: 7th Floor Alexandra House, 10 Station Road, Wood Green

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

title: London Construction Programme Major Works Education Framework MW24-E


relatedLot: 1 Digital Postmortem Service

description: Pathology room construction work

title: Digital Postmortem Service

description:
Surrey County Council wishes to create a PMCT service. A PMCT is a scan of the deceased, conducted by a radiographer using a CT Scanner. The resultant scans are analysed by a GMC registered radiologist to produce an interpretation in the form of a digital autopsy report for consideration by the coroner.
To enable this service the existing temporary body storage facility at Bagshot would require capital improvement works and therefore the council invites prospective providers to submit options as to how the service can be delivered. Providers are to consider the following:
Option 1: Construct a platform located to the rear of the Body Storage Unit to accommodate either a semi – permanent modular build or articulated trailer unit housing CT Scanner and control unit with covered corridor from the building into the CT unit.
Option 2: As per Option 1, plus conversion of one ground floor office into a clinical room for the examination of the deceased.
Option 3a: Convert the current ground floor office space of the body storage facility, into:
	CT Scanning room with control unit
	Clinical Room for the examination of deceased
Option 3b: Convert the current ground floor office space of the body storage facility, into:
	CT Scanning room with control unit only

Surrey County Council

locality: Reigate,

postalCode: RH2 8EF

streetAddress: Woodhatch Place, 11 Cockshot Hill,

description:
This is not a call for competition. The purpose of this engagement is to obtain informative
data on the market environment in the area of Postmortem Computed Tomography (PMCT).
The Request for Information engagement will be conducted on the Surrey Supplier Network, from 4 April 2025 to 12:00 (Noon) on 25 April 2025.


id: 013853-2025-2526-0004-No Recourse to Public Funds (NRPF) Connect-1

description:
Islington Council has a contract with Locta Limited for the supply of a specialist IT software system supporting the council’s No Recourse to Public Funds (NRPF) Connect, the national casework and immigration status checking service. The software is approved by the Home Office and is used by Islington Council and a further 88 local authorities nationwide to access the NRPF Connect service.
Islington Council is publishing the Voluntary Transparency Notice to inform that it will vary the agreement with the supplier to further develop the IT system to support two new integral modules to the NRPF system. Development of the system will in part be funded with an explicit grant from the Home Office for this purpose. The modules being developed are:
•	RTPF Checker service - A national digital immigration status checking service, the development of which is funded by a Home Office grant. The RTPF Checker will support national eVisa roll-out by allowing subscribing organisations to ‘look-up’ a person’s digital immigration status against Home Office systems.
•Resettlement Connect - A new refugee resettlement casework system, supporting delivery of integration support to refugees resettled under specific government funded schemes (e.g. for Afghanistan, Ukraine and from other counties through global refugee resettlement).
The value of the additional modules is £430,500. The notice is being issued for transparency purposes.

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

description: Software development and hosting of a national immigration status checking and case prioritisation services for social care teams working with families, adults, children and care leavers affected by the no recourse to public funds condition

procurementMethodDetails: Negotiated without publication of a contract notice

scheme: CPVS

description: Metal

procurementMethodRationale: •	The works, supplies or services can be provided only by a particular economic operator for the following reason: absence of competition for technical reasons

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

Islington

postalCode: N7 7EP

streetAddress: 7 Newington Barrow Way

description: Regional or local authority

description: General public services

legalName: Islington

LOCTA LIMITED

locality: England

postalCode: SK8 2EA

streetAddress: Second Floor, Sovereign House, Stockport Road, Cheadle

legalName: LOCTA LIMITED

Islington Council

locality: N1 2UD

legalName: Islington Council


relatedLot: Lot  3C

relatedLot: Lot 1A

relatedLot: Lot 2 B

measure: smeBids

measure: electronicBids

title: Non-Cash Grant - Contract for Services – SE1151 Leading the Movement – Lot 3C – Coaching and Mentoring Services

title: Leading the Movement Knowledge Hub Support

title: Leading the Movement – Lot 2B – Place- Based Leadership

name: Improvement and Development Agency for Local Government

title: Leading the Movement – Lot 4D - Impact, Evaluation and Learning Services

title: Knowledge Hub Support

description: Act as a central point of contact, communication and coordination for the programme. Connecting to other non-Sport England support and existing leadership networks. Foster 'leadership community' identity. Develop and share tools and resources to support the 'universal' element of the programme. Previous work and user consultation highlighted visibility of offers, criteria transparency, access to resources and connections to on-going support, determine if people access and embed leadership development.

title: Place Based Leadership Programme

description:
To align the place-based expansion programme, it will be required to deliver place-based leadership courses for new Sport England Place Partners. These courses will unite partners in a local place around a shared purpose with clear shared outcomes in relation to Sport and Physical Activity (SPA).
This requirement has evolved from our National Leadership Essential course and through a test & learn pilot in Blackpool and the Wirral. And shall be further developed in 2024, via a 1-year intensive place-based leadership programme, to be delivered in collaboration with the Local Government Association (LGA) for those first phase of new places. Learning from this work will inform the place-based leadership offer, that is consolidated into “Leading the Movement” from 2025.

title: Coaching and Mentoring

description:
To deliver a bespoke offer to support individuals, teams or groups. Following successful Leading for Renewal offer (2021-2023), with 5 coaching sessions for some System Partner CEOs, senior leaders, or emerging leaders from diverse backgrounds.
We will iterate during the programme and be designed with Sport England colleagues, the co-design groups and users. Balance of supporting current senior leaders and Board members as they work to tackle inequalities across the Sport and Physical Activity (SPA) system, and also emerging leaders from diverse backgrounds. The development and evidence about best practice for timely coaching interventions, for example for new CEOs or Chairs.

title: Impact, Evaluation and Learning

description: Working across all elements, the partner will develop a theory of change, design standard data-capture methods, collate evidence and evaluate the impact of the programme. This will build from Sport England's own Theory of Change and KPIs, existing Place evaluations and the System Partner Measurement, Evaluation and Learning (MEL) which includes measures on 'better organisations' including decision making, diverse leadership and good governance. Learnings from the programme will be shared regularly with Sport England, providers, co-design group and partners.

title: Coaching and Mentoring Services

description: This element of the Leading the Movement programme will deliver a bespoke offer to support individuals, teams and groups in Sport England’s System and Strategic Partners.

commercial

type: cost

title: Leading the Movement Knowledge Hub

description:
The Knowledge Hub Support is a new element to the service, specifically intended to act as a
central point of contact, a single point of access for participants, and a lead for the communication
and coordination for the Leading the Movement programme. The provider will ensure that
participants will be presented with a coherent offer and joined-up experience. The provider of the
Knowledge Hub Support service will be responsible for delivering this proactive and transparent
approach.

title: Place- Based Leadership

description:
The provider of the Place-based Leadership element of the programme is  specifically responsible for collaborating proactively with the provider of the Knowledge Hub Support.
The provider of the Place-based Leadership element of the programme is specifically responsible for working with the provider of the Impact, Evaluation and Learning element of the programme to gather feedback and evidence, including case studies.
The Place-based Leadership element of the Leading the Movement programme will be closely aligned to Sport England’s approach to Place Partnerships and is intended to deliver place-based leadership programmes for Sport England Place Partners. These will be for defined geographic localities (varying in size) that will be involved in the expansion of our Place Partnerships programme.

title: Impact, Evaluation & Learning Services

description:
The Impact, Evaluation and Learning element of the Leading the Movement programme will be a
new service and will play a vital role in developing a clear picture of the impact of the programme
whilst informing the future development of the programme.
The provider of the service will work across all elements of the programme, collaborating with all of the programme providers and recognising the interdependencies between the different elements of the programme.
The provider of the service will coordinate the gathering of relevant evaluation information from the other service providers in a timely manner and will carry out additional research to explore the impact and inform the development of the programme.
The Impact, Evaluation and Learning service will need to incorporate a combination of quantitative and qualitative research and analysis, with robust data being supplemented by appropriate case studies and other illustrative examples. Further, the approach will need to be sensitive to the evolving and flexible nature of the Leading the Movement programme, and importantly, be accessible and inclusive in its approaches to data capture and reporting. The provider of this service will be responsible for developing a Theory of Change for the programme, designing standardised data-capture methods, collating evidence and evaluating the impact of the programme. This will build from Sport England's own Theory of Change and KPIs, existing Place evaluations and the System Partner Measurement, Evaluation and Learning programme which includes measures on 'better organisations' including decision making, diverse leadership and good governance. Learnings from the programme will be shared regularly with Sport England, providers, Co-Design Group and partners.

description: Business and management consultancy and related services

description: Coaching services

description: Coaching services

description: Evaluation consultancy services

description: Coaching services

relatedLot: 4 D

description: Evaluation consultancy services

title: SE1151 - Creating a Leadership Community

awardCriteriaDetails: Any combination

description:
Creating a leadership community' with ‘a strong connection to tackling inequalities’. This programme aims to focus on how leadership development can support this ambition, by concentrating on diversity, equity and inclusion practices and evolving systems thinking.
The consolidated offer will have four, interconnected, delivery elements:
• Knowledge Hub & connecting networks
• Coaching & Mentoring offer for individuals and/or teams
• Place-based leadership programme aligned to place expansion
• Impact, Evaluation & Learning partner

description: Coaching services

Sport England

postalCode: LE11 3QF

streetAddress: SportPark, 3 Oakwood Drive

description: Body governed by public law

description: General public services

legalName: Sport England

The Activation Project C.I.C.

locality: Leamington Spa

postalCode: CV32 5EJ

streetAddress: 27 Regent Street, United Kingdom

legalName: The Activation Project C.I.C.

CONTINUUM SPORT AND LEISURE LTD

locality: London, England

postalCode: EC2M 1NH

streetAddress: New Broad Street House, 35 New Broad Street

legalName: CONTINUUM SPORT AND LEISURE LTD

locality: London

postalCode: SW1P 3HZ

streetAddress: 18 Smith Square

CFE (Research and Consulting) Limited

locality: Leicester, Leicestershire

postalCode: LE1 5TE

description:
Sport England would like to invite interested suppliers to a Pre-Market Engagement Supplier Event in relation to an imminent requirement for services. The purpose of this Pre-Market Engagement is to:
a) Alert the market to a potential opportunity, including proposed timetable
b) Provide an overview of Leading the Movement programme and strategic fit in Uniting the Movement
c) Test the scope and feasibility of our requirements to help confirm our priorities for the Brief/ ITT
d) Seek feedback and soft-market testing in order to refine our requirements

Please note that not attending the supplier engagement session will not disadvantage suppliers.
A copy of the presentation and minutes of the Q&A’s will be provided following the event via the e-sourcing portal and issued within any subsequent procurement exercise.
Consortium bids will be considered.
Event Details:
Location of Event: Remote access via Microsoft Teams
Each Lot on the following dates:
Lot 1:  Knowledge Hub - 6th February 2024 (Suppliers can register here: https://events.teams.microsoft.com/event/e700cbf0-ef97-4bff-9b48-4f33771e7bc3@c8aa047b-166f-4855-90ea-b8ab9d872d1d)
Lot 2: Place Based Leadership Programme - 5th February 2024 (Suppliers can register here: https://events.teams.microsoft.com/event/66c5314f-cc28-4d50-9f47-5e3757ef3185@c8aa047b-166f-4855-90ea-b8ab9d872d1d)
Lot3:  Coaching and Mentoring - 2nd February 2024 (Suppliers can register here: https://events.teams.microsoft.com/event/787173f2-6424-47fb-83e2-74c220f74137@c8aa047b-166f-4855-90ea-b8ab9d872d1d)


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: Optional 1 year extension to contract possible.

description:
The collection of domestic bulky household items including waste electronic equipment
(white goods) and furniture containing persistent organic pollutants (settee’s)

description: Towns and villages located within the Borough of Pendle.

title: Domestic Bulky Household Waste Collections

description: Household-refuse disposal services

Pendle Borough Council

locality: Nelson

postalCode: BB9 7LJ

streetAddress: Number One Market Street

description: Regional or local authority

description: General public services

legalName: Pendle Borough Council

postalCode: BB9 7LG

streetAddress: Legal & Democratic Services

Orchard Recycling Service Ltd

locality: Bacup

postalCode: OL13 9RY

streetAddress: Unit 1, Greenway Works

legalName: Orchard Recycling Service Ltd

Pendle Borough Council

streetAddress: Town Hall, Market Street


title: 1 - Central Lancashire

description: 1 - Central Lancashire: Preston, Chorley, South Ribble, and West Lancashire. Additional information: The contract award criteria are specified in the procurement documents.

title: 2 - East Lancashire

description: 2 - East Lancashire: Burnley, Rossendale, Hyndburn, Pendle and Ribble Valley

title: 3 - North Lancashire

description: 3 - North Lancashire: Fylde, Wyre, and Lancaster. Additional information: The contract award criteria are specified in the procurement documents.

description: Services provided by medical personnel

description: Services provided by medical personnel

description: Services provided by medical personnel

title: 0-19 years (up to 25 years with SEND) Public Health Nursing Service

label: Short description

text: The deadline for responses is Friday 23rd August 2024

text: The deadline for responses is Tuesday 20th August 2024

description: The deadline for responses is Friday 30th August 2024

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 the competitive process.
Date of Contract Award: 28/04/2025
The anticipated Service Commencement Date is 01/10/2025
The approximate lifetime value of the contract is £210,000,000

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight Friday 25th April.
This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Written representations should be sent to caphprocurement@lancashire.gov.uk

description:
The 0 to 19 (up to 25 years with SEND) Public Health Nursing Service in Lancashire is essentially the universal Health Visiting and School Nursing service offer. The service delivers the national Healthy Child Programme requirement - core statutory / mandated functions. Health visitors support families from the antenatal period up to school entry. The service is delivered in a range of settings including families' own homes, local community or primary care settings. School nurses offer year-round support for children and young people
both in and out of school settings.
The anticipated Service Commencement Date is 01/10/2025.
The contract shall have an initial period of five years with a right to extend the contract for up to 36-months beyond the initial term by any number of defined periods as long as the total contract term does not exceed eight years.
This notice is an intention to award a contract under the Competitive Process.
The approximate lifetime value of the contract is £210,000,000
This is an existing service.
The intention is to award to the existing provider.

description: Health services

type: suitability

description: Please see the Invitation to Tender document Section 2.7	'CQC AND NURSING AND MIDWIFERY COUNCIL (NMC) REGISTRATION'

Lancashire County Council

locality: Preston

streetAddress: Fishergate

description: Regional or local authority

description: General public services

legalName: Lancashire County Council

name: Independent patient choice and procurement panel  England

locality: United Kingdom

streetAddress: County Hall

description: Regional or local authority

description: General public services

HCRG Care Services Limited

locality: Cheshire

legalName: HCRG Care Services Limited

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight Friday 25th April.
This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR.
Written representations should be sent to caphprocurement@lancashire.gov.uk
Award decision-makers: Lancashire County Council Cabinet
(b)value - Price (40%)
40% was assigned to the price element of the evaluation to ensure value for money and in line with LCC policy.
(c)integration, collaboration and service sustainability (8%)
Commissioners needed assurance that the provider could demonstrate their planned approach for integration and collaboration, as this is a key area of the service
(a)quality and innovation (18%)
Commissioners had to gain a clear understanding of how the provider could deliver and perform against the quality criteria and requirements as outlined in the service spec.
(d)improving access, reducing health inequalities and facilitating choice (24%)
This criteria was allocated this percentage because it was vital for commissioners to gain a thorough understanding of the providers proposed delivery models so that we had the assurance that they could deliver against a very detailed and complex service specification.
(e)social value (10%)
The weighting of 10% is in line with LCC policy
The successful provider scored the highest overall in accordance with the award criteria.


description: Computer equipment and supplies

title: ITSM Software and Licences  - S504673

description: TSM Software and licences to be used for external customers to increase productivity and customer self service options.

procurementMethodDetails: Below threshold - unknown

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

Kaseya International (UK) Limited

postalCode: E14 5HU

streetAddress: 5 Churchill Place, 10th Floor

description: Contract details notice on Find a Tender


description: Building-cleaning services

title: Building Cleaning Services - Manchester Office

description:
Contract for cleaning services at ACE Birmingham office
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=971364835

The Arts Council of England

locality: Manchester

postalCode: M1 1FN

streetAddress: The Hive, 47 Lever Street

description: Public authority - central government

Hanley & Jones Limited

locality: Sutton Coldfield

postalCode: B73 5XD

streetAddress: 337 Jockey Road, Boldmere


description: Supply services of personnel including temporary staff

title: Contract award for locum lawyers

description: Award of contract of provision of 2 locum lawyers to the Council

Blackburn With Darwen Borough Council

locality: Blackburn

postalCode: BB1 7DY

streetAddress: Town Hall, King William Street

Sellick Partnership

postalCode: M2 5HX

streetAddress: Queens Court, 24 Queen Street

title: Provision of locum lawyers


description: Feasibility study, advisory service, analysis

title: Meanwhile Uses Arts Strategy

description: A report on how to transform vacant spaces into places that people want to visit. Activate disused space across Hemel, Tring and Berkhamsted. Use arts & creativity to create footfall. Make Hemel a leading destination for arts and culture together with creating a sustainable strategy

Dacorum Borough Council

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

Things made Public CIC

locality: Basildon

postalCode: SS14 1EA

streetAddress: Space 282 The Workspace, 7 High Pavement


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

rel: canonical

title: Homecare Delivery Service for Clotting Factors

title: NP30119 Homecare Delivery of Blood Clotting Factors

description:
This contract modification, effecting an extension of the Framework Agreement duration from 1 March 2020 until 28th February 2026, has been agreed between the supplier and the Authority on behalf of NHS Scotland to meet the additional demands of the Scottish Health and Social Care sector.
This modification has been approved to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

region: UKM

description: Pharmaceutical products

description: The provision of a Homecare Delivery Service on behalf of NHS Scotland to hospitals and patients' homes or other designated address.

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 Framework Agreement has been entered into will not affect the Framework 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 Framework Agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

procurementMethodRationale: This VEAT notice is to advise the need for modification to meet the additional demands of the Scottish Health and Social Care sector during the current Covid-19 pandemic and to maintain necessary supply due to circumstances unforeseen by the Authority in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015

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

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square (NSS Head Office), 1 South Gyle Crescent

description: Body governed by public law

description: Health

Healthcare at Home

locality: Burton-upon-Trent

postalCode: DE14 1SZ

streetAddress: 107 Station Street

legalName: Healthcare at Home

LloydsPharmacy Clinical Homecare

locality: Harlow

postalCode: CM19 5GU

streetAddress: Scimitar Park, Roydon Road,

legalName: LloydsPharmacy Clinical Homecare

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chamber Street

legalName: Sheriff Court House

streetAddress: 27 Chambers Street

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

description: Pharmaceutical products

description: Blood products

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee
Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:
The additional demands of the Scottish Health and Social Care sector during the Covid-19 pandemic (and recovery of services), the need to maintain necessary supply and remove unnecessary disruption from the Authority at this time are all factors that have deemed this modification necessary in line with Regulation 72(1)(e) of the Public Contracts (Scotland) Regulations 2015.

description: The modification to this Framework Agreement is an additional twelve months extension. All terms & conditions of contract remain in place.

description: Pharmaceutical products

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is necessary to meet the additional demands of the Scottish Health and Social Care sector to maintain necessary supply due to circumstances unforeseen by the Authority, and at this time have rendered this modification necessary, in line with Regulation 72(1)(c) of the Public Contracts (Scotland) Regulations 2015.

description: This modification effects an extension of the Framework Agreement duration from 1 March 2025 until 28th February 2026.  The modification notice is advised at Framework Agreement level only and so it does not detail individual Lots.  All Terms and Conditions for the Framework Agreement remain in place.

description:
The estimated value(s) of the Framework Agreement referred to in Section V.2.4 covers the contract duration and the twelve (12) month extension period of the Framework Agreement.
(SC Ref:788555)


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

title: Veeam Licence Renewal

description: This procurement is for the renewal of Veeam licences.

Ofcom

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

Phoenix Software Ltd

locality: York

postalCode: YO42 1NS

streetAddress: Blenheim House


description: Business and management consultancy and related services

title: Consultancy and Professional Services

description: RM6399 - Consultancy and Professional Services

Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital, Old Hall Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: Contract

description: Derry City and Strabane District Council invites tenders for the provision of Employment Agency Services for periods of short term cover. It is intended that the tender will cover the full range of administrative, clerical, technical, professional and manual posts within Council. The appointed agency/agencies will only be engaged for short term provision of services to further support and supplement Councils recruitment activity. The Council will appoint up to three preferred suppliers at the lowest cost to Council who will be required to provide a suitable agency worker within 3 working days of the requirement having been notified to the agency. This contract will take effect from the commencement date and remain in force for one year with the option of two further one-year extensions to give a total 3-year contract. The contract will be reviewed after 12 months. The commencement date will be no later than Autumn 2023. Please refer to the CfT documents for further detail.

description: Recruitment services

title: T23-072CRO Provision of Employment Agency Services

reviewDetails: As per PCR 2015

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

High Courts of Justice NI

locality: Belfast

legalName: High Courts of Justice NI

MPA RECRUITMENT LTD

locality: LONDONDERRY

postalCode: BT48 7DA

streetAddress: 18 Great James Street

legalName: MPA RECRUITMENT LTD

Staffline Recruitment NI Ltd.

locality: BELFAST

postalCode: BT1 3FG

streetAddress: 49 Queen's Square

legalName: Staffline Recruitment NI Ltd.

RIADA RESOURCING LTD.

locality: COLERAINE

postalCode: BT52 1QB

streetAddress: 90 Union Street

legalName: RIADA RESOURCING LTD.

Royal Courts of Justice NI

legalName: Royal Courts of Justice NI

title: Contract


description: Track construction works

title: Track Interventions excluding QS (Queen Street)

description: Includes works for Buffer Stops, Line Speed Improvements, Track Lowers, Track Category Improvements and redoubling across CAR (Cardiff and Rhymney) network

Transport for Wales

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


name: Mayor's Office of Policing and Crime (including the VRU)

title: Appropriate Adult Service for Vulnerable Adults in London (Lots 1&2)

title: Appropriate Adults UK (AA UK) Lots 3&4

title: Central

description: This procurement will be conducted under the ‘Light Touch Regime’ (Part 2, Chapter 3, Section 7 of the Public Contracts Regulations 2015), broadly following a process similar to the Open Procedure.

title: West

title: North East

title: South East

title: Appropriate Adult Service (TAAS) (MOPAC 991)

description: This contract (Lots 1 & 2) has a 3+2 year term with the extension option being at the discretion of MOPAC.

description: This procurement was conducted under the ‘Light Touch Regime’ (Part 2, Chapter 3, Section 7 of the Public Contracts Regulations 2015), broadly following a process similar to the Open Procedure.

title: Appropriate Adult Service UK (MOPAC 1068)

description: This contract (Lots 3&4) has a 3+2 year term with the extension option being at the discretion of MOPAC.

description: Camden and City of London,Inner London – East,Inner London – West

description: Other community, social and personal services

description: Outer London – West and North West

description: Outer London – East and North East

description: Outer London – South

description: LONDON

relatedLot: Lots 3 & 4

description: LONDON

description: Health and social work services

title: Appropriate Adult Service for Vulnerable Adults in London (MOPAC 991/1068)

description:
Deadline date changed from 18/07/2024 12:00pm to 22/07/2024 12:00pm
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Health-and-social-work-services./25HN42RPG9
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/25HN42RPG9
 GO Reference: GO-2024718-PRO-26927141

label: Time limit for receipt of tenders or requests to participate

awardCriteriaDetails: Yes, we reserve the right to award contracts combining lots

description: Health and social work services

name: Mayor's Office for Policing and Crime (MOPAC)

locality: London

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Regional or local authority

description: Public order and safety

description: Regional or local authority

description: Public order and safety

Royal Courts of Justice

legalName: Royal Courts of Justice

Appropriate Adult Service Limited

locality: Northants

postalCode: NN11 0QB

streetAddress: Icon Innovation Centre, Eastern Way, Daventry

legalName: Appropriate Adult Service Limited

Appropriate Adults UK

locality: Wrexham

postalCode: LL11 6DQ

streetAddress: 1 Trem Y Nant, Pentre Broughton

legalName: Appropriate Adults UK

title: Appropriate Adults UK (AA UK) Lots 3&4

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=912947505 GO Reference: GO-202547-PRO-30059013


description: Lift-maintenance services

title: Lift Maintenance Services for Council Residential and commercial sites

description:
Lift maintenance services contract for Council commercial and residential sites.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=945861136

Royal Borough of Kensington & Chelsea

postalCode: W8 7NX

streetAddress: Kensington Town Hall, Hornton St

description: Pipeline notice on Find a Tender