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

Technical

description:
Q1 - Method Statement 1 –Team and Resources
Q2 - Method Statement 2 –Interpretation of Brief
Q3 - Method Statement 3 –Design Development Management
Q4 - Interview
See full questions within tender documents

Responsible Procurement

description:
Q1 - Climate Action
Q2 (a) - Social Value
Q2 (B) - Social Value
See full questions within tender documents.

Commercial

description:
Best (lowest) price receives the maximum score available in this section; the remaining bids receive a score pro rata to the best price using the following calculation:
Lowest Net Price = maximum points
Lowest Net Price
--------------------- X maximum points available
Bidders Net Price
See pricing schedule within tender documents.

description: Please refer to tender documents.

description:
1. Vetting
This project requires all personnel involved to hold the appropriate security clearances due to the sensitive nature of the Tactical Firearms Training Facility.
Please confirm and provide evidence that the individuals proposed to work on this project hold both of the following:
• Non-Police Personnel Vetting (NPPV) Level 3
• Security Clearance (SC)
Important:
• All clearances must be in-date and valid for the duration of the contract.
• Failure to provide full and sufficient evidence will result in an automatic Fail, and the supplier will be excluded from further evaluation.
2. Relevant Experience
Have you delivered the design of a Firing Range, including Ancillary Buildings and a Training Tower / Skills House, or are you currently doing so?
Important – Pass/Fail Requirement:
To pass, suppliers must provide at least one relevant example of a completed project involving a Firing Range and associated facilities (Training Tower / Skills House), preferably delivered within the last 10 years.
Failure to provide sufficient and relevant evidence will result in a Fail, and the supplier will be excluded from further evaluation
All bidders must be compliant with UK Living Wage. Please see tender documents for other technical ability conditions of participation.

description: Construction consultancy services

title: CoLP Tactical Firearms Training Facility - MEPH Appointment

description: Not published

description: Tender notice on Find a Tender

description:
The CoLC, in collaboration with CoLC of London Police (CoLP) are undertaking a project to build a Tactical Firearm Training Facility (TFTF). A suitable site owned by CoLC at Dagenham Dock has been identified. A feasibility study was undertaken to determine the viability of the site, to evaluate cost and programme differences as well as assessing the pros and cons of either a full traditional build approach or full modular scheme to provide the new TFTF. In conclusion, it was determined that a combination of both traditional and modular design solutions is to be considered as the favoured approach to provide the most efficient and operationally effective solution.
The design scheme produced during the feasibility study is to progress from RIBA stages 1 to 3, however elements of this design are incomplete and there is a requirement for the appointed design team to review the existing information/design and provide appropriate advice/expertise as to what extent the current packages are progressed further to provide a complete RIBA stage 1 and review then progress RIBA stage 2 and 3 design before commencing the RIBA stage 4.
This appointment is for Mechanical, Electrical, Plumbing and Heating Engineer services. Please refer to the 'Scope of Services' within the tender documents for full details.

riskDetails: The requirements are to provide the contracted services to the end of the works project. The contract may require modification in the event of project overrun to ensure continuation of service and technical expertise is retained from the appointed design team (for example to provide additional goods, services or works).

financialTerms: Please refer to contract documents

submissionMethodDetails:
This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com/). Suppliers will need to register an interest on the system in order to participate and registration is free.
The estimated contract value given at sections 31 and 32 is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £100,800.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

noEngagementNoticeRationale:
Pre-market engagement was not conducted for this procurement due to the clearly defined nature of the requirement, which aligns with existing market capabilities and standards. The procurement is being undertaken using an above-threshold open procedure under the Procurement Act, with appropriate vetting requirements and experience-based conditions of participation included in the tender.
Sufficient knowledge of the market was already available internally, based on previous procurements and sector-specific expertise, making it possible to develop robust and relevant documentation without the need for additional engagement. Given the urgency and resource considerations involved, it was deemed proportionate and efficient to proceed directly to tender.


measure: bids

name: Sutton, Achieving for Children and Kingston

rel: prev

status: active

status: cancelled

description: Royal Borough of Kingston

Attributes

type: quality

type: price

title: Royal Borough of Kingston

status: complete

scheme: CELEX

description: Royal Borough of Kingston

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

locality: Kingston upon Thames

postalCode: KT1 1EU

countryName: United Kingdom

streetAddress: Royal Borough of Kingston

description: Regional or local authority

scheme: COFOG

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

scale: sme

legalName: Airport ontime limited

currency: GBP

initiationType: tender


status: planned

weightingDescription: Please see ITT documentation

type: economic

description:
Suppliers who are interested in participating in this procurement process should request the ITT from:
Mr Robert Trembath
Associate Partner - Quantity Surveying
roberttrembath@wardwilliams.uk
For additional information or any clarifications regarding this planned procurement, please contact the person above.

region: UKK

country: GB

description: Construction work

title: THIS PPN HAS BEEN POSTED ON BEHALF OF SOUTH CROFTY LIMITED AS THE ORGANISATION HAS BEEN PROVISIONALLY AWARDED A GRANT BY CORNWALLCOUNCIL THAT REQUIRES THEM TO UNDERTAKE A FORMAL TENDER PROCESS.  CORNWALL COUNCIL/CORNWALL DEVELOPMENT COMPANY IS NOT RESPONSIBLE FOR ANY PROCUREMENT RESULTING FROM THIS PPN.

scheme: UKPGA

description:
Works: The Construction of a new workshop with associated office/changing facilities at the Bartles Foundry site at South Crofty Mine, Pool, Cornwall, TR15 3QT.
Scope of Work: Construction of a steel framed workshop of circa 2,500m2 with Northlight roof structure and composite cladding panels to external walls and roof. Including a single storey welfare area comprising changing facilities, offices, ablutions canteen with plantroom above.
External works comprising tarmacadam parking area, concrete laydown area and planting/landscaping. Surface and foul water drainage including attenuation tanks and off-site connections. Services connections from on-site supplies.

electronicSubmissionPolicy: allowed

mainProcurementCategory: works

CORNWALL DEVELOPMENT COMPANY LTD

locality: Camborne

postalCode: TR15 3QT

streetAddress: Building 2 at Bartles Foundry, South Crofty Mine,

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


description: Contract can be extended for a further year.

description: 30% Price and 70% Quality

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

description: Security, fire-fighting, police and defence equipment

title: Worcester City Temporary HVM for Events Invitation to Tender

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Worcester City Council (“The Authority”) is inviting Tenders for the provision of Event Temporary Hostile Vehicle Mitigation (HVM) according to the details within the specification.
The Authority manages a number of events within the City of Worcester which are publicly accessible locations (PALs) that require temporary HVM:
•	Worcester Victorian Christmas Fayre
•	Worcester Christmas Lights Switch On
•	Ad Hoc Events
The Supplier will be required to provide the following:
- Provide a ‘full supply and install service’ of the Council’s Hostile Vehicle Mitigation measures meeting industry standards such as PAS 68/69  and/or IWA-14-1 and/or ISO 22341-1 at the agreed dates/times and locations for the duration of the Contract.
- Equipment must be installed at least 24 hours prior to the event occurring and must be removed within 24 hours of the event finishing (unless otherwise agreed in writing by the City Council)
- Provide a lead project manager who will be available and contactable throughout the event
- Either provide trained operatives at each deployment of HVM for the duration of the event or train event stewards in advance of the specific event
- Attend relevant meetings pre/post event and contribute to the Event Management Plan
- Undertake an assessment of the event and its location and put forwards recommendations for the HVM measures to be deployed providing details of the measures including type of testing undertaken, any site attributes which may impact the performance of the measures, penetration/stand off distance of the measures, appropriate spacing and  operational requirements of the measures to ensure effective protection etc.
The Council is using the e-procurement portal known as the Proactis Pro-Contract portal https://procontract.due-north.com to conduct this procurement exercise.
To gain access to the procurement documents, bidders will need to register their company details at the above website. Once registered, bidders will be emailed a log-in and password which will allow them to gain access to the procurement documents. Bidders will need to search for the invitation under Worcester City Council and then electronically submit an expression of interest and follow the online instructions to view the procurement documents.

procurementMethodDetails: Below threshold - open competition

Worcester City Council

locality: Worcester

postalCode: WR1 2EY

streetAddress: The Guildhall, High Street


description: Construction work

title: Capital Planned Works

description: Location updated to Dudley.

description: Various Planned works elements for residential properties, eg kitchens, bathrooms, roofing etc

Dudley Metropolitan Borough Council

locality: Dudley

postalCode: DY1 1HF

streetAddress: Council House, Priory Road

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

type: engagement

status: scheduled

description:
The engagement session will consist of a Microsoft Teams presentation delivered by DMBC's Operational & Procurement  Teams between 10:00 AM and 12:00 Noon on 8th May 2025 and interested Contractors.
The format will provide an overview of the contract delivery, works profiles, the tender process and timescales. Bidders will be provided with an opportunity to ask pre-registered questions.
Pre-registration will be required on Intend Portal
https://in-tendhost.co.uk/blackcountryportal/aspx/Home
Please complete the questionnaire to pre register for the presentation and detail any questions which will require a response at the session  no later than Friday 2nd May 2025.
The PME session will be recorded and made available to those unable to attend.
Participation or non-participation in the pre-procurement market engagement process shall not prevent any supplier participating in a potential future procurement, nor is it intended that any information supplied as part of the pre-procurement process shall place any supplier at an advantage in a potential procurement process. Participation in the pre-procurement market engagement procurement process will be at each supplier's own cost. No expense in responding to this process will be reimbursed by the Council.
***This is not a call for competition.***


region: UK

description: Portable computers

mainProcurementCategory: goods

title: DIGITAL DEVICE REFRESH 2425

description: Dell Latitude 7450 BTX QR-CHRT496-2023-24 CR

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

THE CHRISTIE NHS FOUNDATION TRUST

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road

description: Public authority - central government

scheme: GB-NHS

DELL CORPORATION LIMITED

locality: London

postalCode: EC3A 5AF

streetAddress: 1st & 2nd Floor

scale: large

scheme: GB-COH

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Waiver - Urgency reasons

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

title: Independent Fostering Agency Placement

description: Independent Fostering Agency Placement - Waiver urgency reasons

description: Health and social work services

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

procurementMethodRationale: Waiver - Urgency Reasons

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

Bedford Borough Council

locality: Bedford

streetAddress: Borough Hall, Cauldwell Street

description: Regional or local authority

description: General public services

legalName: Bedford Borough Council

noIdentifierRationale: notOnAnyRegister

STEPPING STONES FOSTERING LTD

legalName: STEPPING STONES FOSTERING LTD

High Court England and Wales

legalName: High Court England and Wales


description:
Commercial - 90%
Qualitative - 10%

description: Office furniture

title: Gentoo Office Furniture; 2025

description: Tender notice on Find a Tender

description:
Gentoo Group are seeking a Supplier to provide office furniture to a small number of its offices located within Sunderland, Tyne and Wear.
The offices requiring furniture are:
- The Connextions Building at the Galleries, Washington, NE38 7RT;
- The Bunny Hill Centre, Sunderland, SR5 4BW; and
- Akeler House, Sunderland, SR3 3XR.
The above locations are subject to alteration and Gentoo reserve the right to alter the scope and quantity of furniture to be provided. However, all delivery locations will be confined to the Sunderland area.
This procurement is a one-off requirement, and not designed to be a longer term agreement.
All furniture is specified within the Tender documents - and the successful Supplier will be required to liaise, coordinate and arrange for delivery of the furniture specified to the required locations. There are various manufacturers the Tenderer will be required to seek prices from. Alternatives may be accepted and further details can be found within the Tender Pack.
All furniture specified is to be delivered between mid-July and the end of September. Further indicative details are provided within the Tender Pack.
Should you wish to access the Tender Pack, please create an account with our E-Tendering Portal here: https://app.panacea-software.com/gentoo/Login.aspx?ReturnUrl=%2Fgentoo%2F
Once an account has been created you will then be able to access the Tender documents.

Gentoo Group

locality: Sunderland

postalCode: SR3 3XR

streetAddress: Emperor House, 2 Emperor Way

description: Public undertaking

description: If you would like to express your interest in this Tender, please create an account via the Genbuy system as instructed within the Notice and forward you EoI to: david.major@gentoogroup.com, further details regarding the publication date of the tender will be provided.


description: Catering services

title: Hall Hire & Catering Package

description: Hall Hire & Catering Package for Nurses Day

procurementMethodDetails: Below threshold - unknown

NORTH EAST LONDON NHS FOUNDATION TRUST

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Public authority - central government

New City Limits Ltd

locality: ROMFORD

postalCode: RM5 2BH

streetAddress: COLLIER ROW ROAD

title: Hall  Hire & Catering Package

format: application/pdf

documentType: contractSigned

title: Hall Hire & Catering Package

description: Provide hire and catering to satisfaction


description: Dance and performance entertainment services

name: Darling Group UK LTD T/a Darling Productions UK

title: Princess Live Event - Bedford Corn Exchange

description: Princess Live Event - Event at Bedford Corn Exchange

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Bedford Borough Council

postalCode: MK42 9AP

description: Public authority - sub-central government

locality: Bournemouth,

postalCode: BH9 3PL

streetAddress: 141 Bradford Road,


description: Personnel-training services

description: Providing Anti-Racist Trauma informed Practice Programme

NORTH EAST LONDON NHS FOUNDATION TRUST

description: Public authority - central government

Dr Roberta A Babb

locality: CROYDON

postalCode: CR2 0NE

streetAddress: 25 GRANGE ROAD

description: Provide Anti-Racist Trauma Informed Practice Programme to satisfaction


description: Agreements can be extended at the discretion of the contracting entity

description: Provision of bus service route R5/R10 for 3 years. Please note, costs posted on Find a Tender Service sometimes differ from those on the internet, this is due to post award negotiation.

title: Provision of bus service - Route R5/R10

description: Public road transport services

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Transport for London

streetAddress: 5 Endeavour Square

description: Urban railway, tramway, trolleybus or bus services

legalName: Transport for London

Metrobus

locality: LONDON

legalName: Metrobus

TfL

legalName: TfL


description: Awarded in 2021 under the CCS framework ref: RM3808 - option to extend to 2026 has been agreed as per framework rules.

description: Call off under the CCS framework ref: RM3803

description: Brighton General Hospital

description: Installation of telecommunications equipment

title: Provision of SIP Call Manager - Telephony Services under CCS RM3808

description: The provision of SIP call manager - telephony services

description: Installation services of line telephony equipment

procurementMethodDetails: Restricted procedure

Sussex Community NHS Foundation Trust

roles: buyer reviewBody mediationBody

locality: Brighton , Elm Grove

postalCode: BN2 3EW

streetAddress: Brighton General Hospital ,1st Floor, Arundel Building

description: Regional or local authority

description: Health

legalName: Sussex Community NHS Foundation Trust

MAINTEL EUROPE LIMITED

postalCode: SE1 8EZ

streetAddress: 160 Blackfriars Road

legalName: MAINTEL EUROPE LIMITED


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

description:
Rhayader Medical Practice is currently managed via a single handed GMS Contract Provider, and provides all unified services and a range of supplementary services from a single site. The practice has a list size of just over 3,300 patients and employs an experienced and dedicated team of 12 members of staff (7 x Clinical Staff, 5 x Administrative Staff). The team comprises of a single-handed GP contract holder, 1 Salaried GP, and multi-professional clinical team of Advanced Nurse Practitioners, Practice Nurses, Health Care Assistant and Pharmacy Technician plus an administrative team of Practice Manager, Secretary, Receptionists and Administrator.
The practice is situated in the rural town of Rhayader in the county of Powys, offering services between 8am and 6.30pm, Monday to Friday. Rhayader Medical Practice is one of five practices that make up the Mid Powys cluster. Rhayader is a market town covering 450 square miles of picturesque landscape.  The town has a very friendly community with all the necessary amenities to hand including a range of shops, a grocery store, community pharmacy, bakery, cafes, school, nursery, pubs, garages, post office and leisure centre.  There is a large nursing home in the town and also a residential facility.  The Elan Valley reservoirs are situated just outside Rhayader which is a tourist attraction throughout the year keeping the town busy.
Please see Information for Bidders document on the Bravo Solutions portal for further details.
Powys Teaching Health Board recognises the importance of the Welsh language to the communities it serves. Consequently, responses to an invitation to quote or tender will be accepted in Welsh as well as English. However, please note that tender responses submitted only in Welsh will be translated by the Trust into English before consideration. Those involved in translating the document will be barred from taking decisions on awarding tenders.
The tender will be awarded based on 100% quality as detailed in the ITT document. Please note that the tender closing date is 25/05/2025 at midday and any late submissions will not be considered.
The etenderwales bravosolution ref:
Project: project_59141 and itt_116975
Please direct all queries relating to this tender via the messaging function of the Bravo portal.
More details can be found at https://etenderwales.bravosolution.co.uk.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=145732

variantPolicy: notAllowed

description:
Rhayader Medical Centre
Address
Cae Herbert Lane
Rhayader
Powys
LD6 5ED

description: Health and social work services

description: Health services

description: Medical practice and related services

description: Medical practice services

description: General-practitioner services

title: POW-CP-59141 - Provision of GMS Services at Rhayader Medical Centre, Mid Powys

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Powys Teaching Health Board is seeking applications from suitably qualified Bidders to be awarded a General Medical Services (GMS) Contract or an Alternative Provider for Medical Services (APMS) Contract to provide General Medical Services to patients in the Rhayader area of Mid Powys. The Contract will be available from 1st October 2025.

electronicInvoicingPolicy: allowed

description: General-practitioner services

languages: en cy

roles: buyer centralPurchasingBody

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=150271
(WA Ref:150271)
The buyer considers that this contract is suitable for consortia.


measure: electronicBids

name: NHS Buckinghamshire, Oxfordshire and Berkshire West Integrated Care Board

description: Option to extend for a further 2 years

description:
This is a Provider Selection Regime (PSR) Intention to Award Notice following a competitive process for Berkshire West Mental Health Support Services (MHST) to NHS Buckinghamshire Oxfordshire and Berkshire West ICB (The Commissioner).
The reference of the Contract Notice published previously is: 2024/S 000-040764
The contract period is 1st July 2025 to 30th June 2028 for 3 years (option to extend for 2 years (to 30th June 2030)).
The total contract value for this procurement is £14,125,000 excluding VAT for the life of the contract (including extensions).
The award criteria and weightings for this procurement was:
Quality and Innovation: 45%
Value: 10%
Integration, Collaboration and Service Sustainability: 20%
Improving access. Reducing health inequalities and facilitating choice: 15%
Social Value: 10%
The highest scoring provider is Berkshire Healthcare NHS Foundation Trust
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the HealthCare 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 decisions makers by midnight on 09th May 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

Quality and Innovation

type: cost

name: Improving access, Reducing health inequalities and facilitating choice

title: Berkshire West Mental Health Support Teams (MHST)

label: Contract Start Date

text: The contract period is 1st August 2025 to 31st July 2028 for 3 years (option to extend for 2 years (to 31st July 2030)).

description:
This is a Provider Selection Regime (PSR) Intention to Award Notice following a competitive process for Berkshire West Mental Health Support Services (MHST) to NHS Buckinghamshire Oxfordshire and Berkshire West ICB (The Commissioner).
The reference of the Contract Notice published previously is: 2024/S 000-040764
The contract period is 1st July 2025 to 30th June 2028 for 3 years (option to extend for 2 years (to 30th June 2030)).
The total contract value for this procurement is £14,125,000 excluding VAT for the life of the contract (including extensions). VAT is of 0 value for this service.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the HealthCare 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 decisions makers by midnight on 09th May 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Health services

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

locality: Amersham

postalCode: HP7 OJD

streetAddress: Executive Offices Amersham Hospital, Whielden Street

description: Body governed by public law

description: Health

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House London Road

name: NHS Buckinghamshire Oxfordshire & Berkshire West Integrated Care Board

description:
The SCW procurement team supported the project in the management of conflicts throughout the process. In line with national guidance https://www.england.nhs.uk/long-read/managing-conflicts-of-interest-in-the-nhs/ conflicts of interest were given a high priority within the procurement, with 'conflicts of interest' a standing item at project group meetings.
Project members were required to complete Conflict of Interest and Confidentiality forms prior to receiving any sensitive documentation. There were no declarations of conflict as part of this process.
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 midnight on 09th May 2025. 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.


name: Details provided in the ITT Documentation

weightingDescription: Details provided within the ITT documentation

description: Chargers

title: THIS PPN HAS BEEN POSTED ON BEHALF OF BENNAMANN AS THE ORGANISATION HAS APPLIED FOR ASPF GRANT FROM CORNWALLCOUNCIL THAT REQUIRES THEM TO UNDERTAKE A FORMAL TENDER PROCESS. CORNWALL COUNCIL/CORNWALL DEVELOPMENT COMPANY IS NOT RESPONSIBLE FOR ANY PROCUREMENT RESULTING FROM THIS PPN.

description: •	Two prototype units of a fully mobile, containerised EV charging system ("CH4RGER") that integrate a 40kVA biomethane generator, battery storage, and solar input to provide off-grid, multi-vehicle charging. The system will include six charge points with variable output (7.5kWh-22kWh), housed within a weatherproof standard shipping container. It will feature Victron-based hybrid power management, remote monitoring, and control capabilities, with all logic written in an open, Victron-compatible format. Designed for ease of deployment, security, and maintainability, the CH4RGER will also support optional point-of-sale integration for use in retail settings.

financialTerms:
Emailed tenders should be sent electronically to
procurement@bennamann.com with the following message clearly noted in the Subject box;
 'Off-Grid Biomethane EV Charging System - Ref: GH4015'

CORNWALL DEVELOPMENT COMPANY LTD

locality: Newquay

streetAddress: Unit 1, Sector 2, Aerohub Business Park

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

name: Winter & Simpson Print Ltd inc Barr Printers

description:
There was a requirement for the delivery of an extensive range of printing services e.g.  brochures, flyers, postcards, burst bound books, posters, business stationery, reports, forms and pads.
A production management service was also required, offering advice and assistance regarding the most cost-effective method of delivering a job to meet the required purpose and specification taking into account environmental aspects. Additional information: This is a call off from the Scottish Government's Framework Agreement for Print and Associated Services 2023, Lot 1 – Litho, Digital Web Print Services.

description: Printing and related services

description: Printing services

description: Digital printing services

description: Services related to printing

title: Printing and Associated Services

description: The provision of printing services to cover multiple service areas within West Lothian Council.

description: Printing and related services

procurementMethodRationale: No open tender progressed.  Call off from the Scottish Government’s Framework Agreement for Print and Associated Services 2023, Lot 1 – Litho, Digital Web Print Services.

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

West Lothian Council

locality: Livingston

postalCode: EH54 6FF

streetAddress: West Lothian Civic Centre, Howden South Road

description: Regional or local authority

description: General public services

legalName: West Lothian Council

locality: Dundee

postalCode: DD2 3QT

streetAddress: 16 Dunsinane Avenue, Dunsinane Industrial Estate

Harlow Printing

locality: South Shields

postalCode: NE33 4PU

streetAddress: 7-21 Maxwell Street

legalName: Harlow Printing

J Thomson Colour Printers

locality: Glasgow

postalCode: G5 8PB

streetAddress: 14 Carnoustie Place

legalName: J Thomson Colour Printers

Mackay & Inglis

region: UKM

postalCode: G42 0PQ

streetAddress: 19 Polmadie Street

legalName: Mackay & Inglis

MBM Print & SCS Ltd

locality: East Kilbride

postalCode: G74 5NA

streetAddress: 1 Tennant Avenue, College Milton South

legalName: MBM Print & SCS Ltd

McAllister Litho Glasgow

postalCode: G3 8EX

streetAddress: 170 Elliot Street

legalName: McAllister Litho Glasgow

Panda Print

locality: Dunfermline

postalCode: KY11 2JL

streetAddress: 104 Park Road, Rosyth

legalName: Panda Print

Printwell Limited

postalCode: ML6 6BW

streetAddress: 3 Callon Street, Airdrie

legalName: Printwell Limited

Sterling Press Ltd

locality: Edinburgh

postalCode: EH6 5NP

streetAddress: Suite 14, Bonnington Bond, 2 Anderson Place

legalName: Sterling Press Ltd

Streamline Corporate

postalCode: EH28 8LH

streetAddress: 7 Queen Anne Drive

legalName: Streamline Corporate

The Evolve Group

locality: Broxburn

postalCode: EH52 5NN

streetAddress: 14 Dunnet Way, New Mains Industrial Estate

legalName: The Evolve Group

winter & simpson

streetAddress: 16 Duninane Avenue , Dundee

description:
This is a call off from the Scottish Government’s Framework Agreement for Print and Associated Services 2023, Lot 1 – Litho, Digital Web Print Services.
(SC Ref:797073)


description: Property management services of real estate on a fee or contract basis

title: NHSPS - Development Consultancy and Agency Services

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Not published

documentType: conflictOfInterest

description: Consultancy services for supporting the disposal of the freehold land and buildings at Broadmoor Hospital. Direct award due to termination of current contract and it is vital the right expertise is obtained to ensure success of the land sales programme that this situation is remedied to meet the deadline.

procurementMethodDetails: Direct award

procurementMethodRationale: Current contract terminated on mutual termination of the contract. The expertise involved are required to be involved for success completion hence the direct award to NHSPS.

West London NHS Trust

locality: Southall

postalCode: UB2 4SD

streetAddress: 1 Armstrong Way

description: Public authority - central government

name: Central London Community Healthcare NHS Trust

locality: London

postalCode: NW1 5JD

streetAddress: Ground Floor, 15 Marylebone Road

roleDetails: North West London Procurement Service

NHS Property Services Limited

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane, Stockport


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

title: SharePoint Management Tool

description: ShareGate is an essential part of the ICT SS software toolset for managing and monitoring the SharePoint Online & Teams estate.

Cheshire East Council

locality: Crewe

streetAddress: Delamere House, Delamere Street

Phoenix Software Ltd

locality: Pocklington

postalCode: YO42 1NS

streetAddress: Blenheim House York Road

title: SharePoint Management Tool

description: Contract details notice on Find a Tender


description: Services furnished by business, professional and specialist organisations

title: Subject Access Requests PSA CDN

description: Support to conduct subject Access Requests for the Phone Pad Service Authroity which Ofcom took over early 2025.

Ofcom

postalCode: SE1 9HA

streetAddress: Riverside House, 2a Southwark Bridge Road

The DPO Centre Ltd

locality: Ipswich

postalCode: IP2 8SJ

streetAddress: Suffolk Enterprise Centre Felaw Street


title: Provision of Electrical Contract Services (Planned and Reactive) - North and West Highlands and Skye

description: 3 x 12 month extension option

description:
UHI North, West and Hebrides require a contractor to provide timely reactive and planned maintenance and service for our electrical requirements.
The contract will cover any planned, reactive and small works up to a maximum value ofGBP15,000 per job.  Any works above this threshold the college reserve the right to carry out a separate procurement exercise
The requirement for electrical requirements services has been split into 2 Lots
Lot 1- North and West Highlands and Skye

description: 3 x 12 month extension option

description:
UHI North, West and Hebrides require a contractor to provide timely reactive and planned maintenance and service for our electrical requirements.
The contract will cover any planned, reactive and small works up to a maximum value of GBP15,000 per job.  Any works above this threshold the college reserve the right to carry out a separate procurement exercise
The requirement for electrical requirements services has been split into 2 Lots
- Outer Hebrides

description: Miscellaneous repair and maintenance services

description: Repair and maintenance services

description: Mechanical and electrical engineering services

description: Electrical services

description: Repair and maintenance services

description: Electrical services

streetAddress: PCS

description: Julie Fraser

description:
UHI North, West and Hebrides require a contractor to provide timely reactive and planned maintenance and service for our electrical requirements.
The contract will cover any planned, reactive and small works up to a maximum value of GBP15,000 per job.  Any works above this threshold the college reserve the right to carry out a separate procurement exercise
The requirement for electrical requirements services has been split into 2 Lots
Lot 1- North and West Highlands and Skye
Lot 2- Outer Hebrides

UHI North,West and Hebrides

locality: Thurso

postalCode: KW14 7EE

streetAddress: Ormlie Road

description: Body governed by public law

description: Education

legalName: UHI North,West and Hebrides

Wick Sheriff Court

locality: Wick

postalCode: KW1 4AJ

streetAddress: Wick Sheriff Court

legalName: Wick Sheriff Court

description:
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=797086.
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.
(SC Ref:797086)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=797086


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

description: Industry specific software package

title: Q Pulse Licence Upgrade

description: Q Pulse licence upgrade and transition to SaaS - Pathology

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Public authority - central government

IDEAGEN GAEL LIMITED

postalCode: G74 1LF

streetAddress: 103 Level 1 Strathmore House

title: G/0702 Q Pulse Licence Upgrade - Pathology


description: Audio-visual equipment

title: Provision of Sony Burano Camera x 2

description: Media Suite cameras for internal and external campaigns.

UK Health Security Agency

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - central government

Creative Video Productions Limited

locality: Brentford

postalCode: TW8 9EX

streetAddress: 23 Shield Drive, West Cross Industrial Estate, Brentford, TW8 9EX

title: Provision of 2 x Sony Cameras


title: General Practice services as defined  within the Standard Alternative Provider Medical Services Contract

description:
The extension is within the current contract term of a potential 15 years maximum.
The contract commenced on 1 April 2020
The contract term is 5 years, with an option to extend for a maximum of five years, with an potential to extend for a further five years meaning that the maximum term would be until 2035.

title: Ordnance Unity Centre for Health

description: General-practitioner services

NHS North Central London ICB

postalCode: N1 1TH

streetAddress: Laycock PDC, Laycock Street

legalName: NHS North Central London ICB

Evergreen Surgery Ltd

locality: Edmonton

postalCode: N9 0TW

legalName: Evergreen Surgery Ltd

description: Health services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The current contract is being performed at a satisfactory level. There will be no planned change to the current financial arrangements & the contract will continue to be funded at the current rate.
The contract is on a GMS price, plus KPI achievement; risk premium and there will be no changes in the terms of the contract;  any changes to values will be in line with GMS Global sum changes agreed nationally.

description:
This notice serves as notification that the Authority (NHS North Central London ICB) plans to trigger the optional five year extension as per the APMS contract terms. The contract commenced on 1 April 2020.
The initial contract term is 5 years, with an option to extend for a maximum of five years, with an potential to extend for a further five years meaning that the maximum term would be until 2035.


description: The contract provides for the Authority to opt for desirable options.

description: The contract shall be awarded to the tenderer submitting the Most Advantageous Tender. This will be determined by consideration of the following factors: Cost = Best Value Quality = Fully compliant specification

description: Please refer to the tender documents.

description: Motor vehicles

description: Electric vehicles

title: Supply of Four New Fully Electric Small Vans

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Supply and delivery of Four New Fully Electric Small Vans

scheme: GB-ONS

description: Lincolnshire

North East Lincolnshire Borough Council

locality: Grimsby, North East Lincolnshire

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

description: Public authority - sub-central government


Price

weight: percentageExact

description: Long criteria description

Technical

description: Long criteria description

Social Value

description: Long criteria description

description: Port and waterway operation services and associated services

description: Port operation services

description: Miscellaneous water transport support services

description: Port management services

description: Marine-base support services

title: UKRI-4804 British Antarctic Survey (BAS) UK Home Port of Harwich & other UK Port Agency Cover for RRS Sir David Attenborough (SDA)

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The deadline for submitting tenders has been extended from 26 May 2025 (14:00, BST) to 27 May 2025 (14:00, BST). Please ignore submission deadline in notice below. The tender closing date is 27 May 2025 (14:00, BST).

description: The deadline for submitting tenders has been extended from 27 May 2025 (14:00, BST) to 30 May 2025 (14:00, BST). Please ignore submission deadline in notice below. The tender closing date is 30 May 2025 (14:00, BST).

description:
UKRI wishes to establish a framework agreement (Agreement) for the provision of a port agent to act as their representative in Harwich (and other UK ports where required) and carry out operational functions on behalf of the British Antarctic Survey.
The purpose of this procurement is to appoint a Supplier to support in delivering a broad range of services
The full requirement is detailed in the Specification.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=951683969

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue


status: planning

description: System quality assurance assessment and review services

description: System quality assurance planning services

title: Health & Safety Programme - Quality Assurance

description:
Westminster City Council (WCC) wish to secure the services of a suitably qualified consultant to quality assure Health and Safety related surveys, assessments, and projects carried out by WCC’s fixed term contractors to meet the statutory requirements by means of quality assurance on the Council’s Shine system.

The objective is the assisting and monitoring of the contractor to ensure that they provide dedicated, competent, and experienced surveyors, assessors, and supervisors to work on behalf of client WCC.

The role of consultant is to review the assessments and surveys to assist in monitoring the performance of the contractor’s surveyor to ensure compliance with Contractors own UKAS procedures, any specific WCC expectations and requirements and HSE regulations and guidance e.g.: HSG264 requirements.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Preliminary market engagement notice on Find a Tender

description: no further events post this engagement


description: Petroleum products, fuel, electricity and other sources of energy

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Water heaters and heating for buildings; plumbing equipment

description: Industrial machinery

description: Construction structures and materials; auxiliary products to construction (except electric apparatus)

description: Construction work

description: Repair and maintenance services of building installations

description: Public utilities

description: Financial leasing services

description: Corporate finance and venture capital services

description: Engineering services

description: Construction-related services

description: Legal services

description: Business and management consultancy and related services

description: Miscellaneous business and business-related services

description: Environmental services

title: Oldham Green New Deal Partnership (GNDP)

description: The year in the contract end dates were corrected to reflect the full term.

description: Contact email address changed

description:
Oldham Council ("the Council") is conducting preliminary market engagement in respect of the Oldham Green New Deal Partnership ("the Project"): The Council is seeking to develop a long-term energy / decarbonisation partnership for the local authority area with a Strategic Delivery Partner. The Strategic Delivery Partner will work in collaboration with the Council, key stakeholders and organisations across the borough to bring about the transformation and decarbonisation of Oldham's energy infrastructure. The Strategic Partnership will facilitate Oldham's transformation to net zero whilst improving the wellbeing of Oldham's local communities.
The Council and Strategic Delivery Partner shall work together to originate, define, develop, finance, deliver and operate a broad range of decarbonisation projects and initiatives across Oldham. The Strategic Delivery Partner is expected to leverage its expertise, experience, capacity and capabilities to innovate and generate holistic and deliverable energy solutions.
The Strategic Partnership's key anchor project will be the Town Centre Heat Network including the existing St Mary's scheme, which will serve as the foundation for a regional Heat Network. The Project is supported by, and is a key element of, the DESNZ / GMCA Local Net Zero Accelerator programme and the Council has additionally secured an £8.87 million grant from the Green Heat Network Fund to support the Oldham Town Centre heat network project, with plans for future expansion under the Advanced Zoning Programme.
This is an exciting opportunity to develop a long-term partnership to take forward a range of schemes over the years to come, joining a unique eco-system of public, private and community organisations for positive environmental, social and economic change and to make a significant impact on a key borough in Greater Manchester.
The Market Engagement Pack (available free of charge through The Chest/Proactis) contains a number of attachments including the Project's 'Project Information Document' which provides a thorough overview of the Joint Venture Partnership and the opportunities it presents.
The Partnership is expected to be for an initial term of 15 years with options to extend in 5 year increments up to 25 years.
The value of the contract has been estimated according to the potential total future revenues from opportunities arising from the contract. Although the contract has a maximum term of 25 years, it is expected that projects arising from the contract may have lifetimes of up to 40 years (for example in the case of heat networks) and so the contract value has been calculated on this basis. Factors considered include the ratio of required capital investment to revenue for different energy technology types, proportion of domestic v commercial customers, and deliverability factors in terms of the expected proportion of projects currently identified at a high level which are deliverable in reality.
Taking into account all of the above factors, the estimated contract value is estimated at between £2.2bn (excl VAT) / £2.62bn (incl VAT) and £3.2bn (excl VAT) / £3.8bn (incl VAT). As set out above, this is over a period of up to 40 years which is the expected maximum lifetime of projects arising from the contract. The estimated value cannot be guaranteed, and so should not be relied upon by interested parties which might subsequently choose to pursue this procurement opportunity in making their bid/no-bid decision. Any interested party should make their own independent commercial enquires, estimates, judgements and decisions associated with this Project.
The planned procurement will be a 'mixed procurement', and the Council envisages the lead CPV code being  71314000 Energy and Related Services. The set-up options for this UK2 Preliminary Market Engagement Notice have not enabled the distinct selection of a 'lead' CPV code, and therefore the Energy and Related Services code is captured under the hierarchy of the higher level Engineering Services code.
Conflicts of interest: The Council will take all reasonable steps to identify and mitigate any conflicts of interest or potential conflicts of interest. Details are contained in the market engagement pack and a conflicts assessment in relation to the procurement is underway.
Previous market engagement: The Council has previously conducted market engagement (dating back to 2022) in respect of its ambitions for the heat network and to form a Green New Deal Partnership, seeking feedback for the high-level concept of a partnership. The Council intends for this round of market engagement to be its last before proceeding to a substantive procurement process to select its Strategic Delivery Partner. The Council's requirements have been developed considerably since its previous market engagement consultations. The Council has also appointed Ernst and Young as its Independent Assurance Provider. This (Chest project reference DN748209) is a brand-new market engagement exercise, fully independent of and separate to any previous market engagement exercise conducted by the Council. Responses to this market engagement exercise are most welcome and encouraged from both newly interested suppliers and any supplier which has previously engaged with the Council in its previous market engagement exercises.
The Council reserves the right not to commence any formal procurement process, discontinue any procurement it commences and not to award any contract(s). It also reserves the right at its absolute discretion to amend the information stated in this notice at any time.

procurementMethodDetails: Competitive flexible procedure

Oldham Metropolitan Borough Council

locality: Oldham

postalCode: OL1 1HD

streetAddress: Spindles Shopping Centre, West Street

ERNST & YOUNG LLP

postalCode: SE1 2AF

streetAddress: 1 More London Place

roleDetails: Independent Assurance Provider

WOMBLE BOND DICKINSON (UK) LLP

postalCode: SE1 1AU

streetAddress: 4 More London Riverside

roleDetails: Legal Advisors

BURO HAPPOLD LIMITED

locality: Bath

postalCode: BA2 3DQ

streetAddress: Camden Mill, 230 Lower Bristol Road

roleDetails: Heat Network Consultants

description: Pipeline notice on Find a Tender

description:
The primary objectives of this market engagement exercise are; to share information in relation to the Project and the planned tender opportunity; to obtain feedback from potential suppliers/the market, and to enable potential suppliers to network with other organisations who may be interested in forming a consortium or otherwise.
The planned stages for the Council's market engagement are:
Stage 1 - An online Supplier Engagement Session will be held on Zoom Thursday 8th May 2025 at 09.00 and will last up to 3 hours. The session will allow for questions and answers.
THE MARKET ENGAGEMENT PACK CONTAINS FULL DETAILS. Attendance is recommended but not mandatory. The session slides and any recording will be published after the session via The Chest. Registration is required to facilitate admission. There is no registration deadline.
The link to register is:
https://ey.zoom.us/webinar/register/WN_Mxsy54waRO-qKU-5QT75aw#/registration
Once registration is complete, an automatic email will be triggered providing suppliers with all the necessary information to join the session on the day.
Building local community wealth, delivering social value, and fostering local economic growth is one of the Strategic Partnership aims, and the Council aims to support and, as best possible, facilitate timely business-to-business networking opportunities and market-capacity building opportunities linked to this Project opportunity. This is one of the Council's primary objectives for its market engagement (referred to in Section 3.2 Objectives of the Council's Market Engagement Document). In furtherance of this aim, the Council hopes suppliers are open to sharing their contact information: As part of the registration process you will be asked if you are willing to allow the Council to share your company contact details with other organisations which access the Project opportunity through The Chest and Green Economy (https://www.greeneconomy.co.uk/). You will be asked to proactively opt-in to authorise the sharing of your data. If you do not opt-in your data will not be shared.
Stage 2 - Written responses to the market engagement pack are invited: Suppliers are asked to submit through The Chest; written responses to a number of questions detailed in the Market Engagement Pack (Appendix 2) by the deadline stated within this notice (Friday 23rd May 2025 @ 13.00). Written responses are not mandatory nor are they a prerequisite for accessing future procurement documents.
Stage 3 - Follow Up Discussions: Following the receipt and consideration of all written responses to the market engagement exercise, the Council may issue a written request for clarification to a respondent or invite a respondent to take part in a one-to-one discussion around their Appendix 2 responses via MS Teams. The Council intends that only those organisations which submit a substantial written response to Appendix 2 will be considered for one-to-one discussions.
For the avoidance of doubt, organisations which do not participate in the market engagement stages will not be excluded from or disadvantaged in any future procurement process.
How to obtain and submit documents:
The Council's uses The Chest e-tendering system https://www.the-chest.org.uk/
The market engagement pack is available free of charge via The Chest. Responses to the market engagement must be returned, and any clarifications/questions raised, through this same system.
The market engagement pack contains full instructions for participation, details of the Project opportunity, indicative procurement timeline and process, and a set of questions to respond to. Please allow sufficient time before the submission deadline to upload and submit your response through The Chest.
Help and Support - Proactis/The Chest: In the event that suppliers require assistance with the use of or access to the Council's e-tendering portal, please go to https://www.the-chest.org.uk/SupplierSupport.html. Here there will be a hyperlink to log issues or 'submit a ticket' for ProContract V3.
Alternatively, calls can be logged by emailing  ProContractSuppliers@proactis.com and a representative will contact you as soon as possible.
For critical and time-sensitive issues (normally requiring resolution within 60 minutes) then please call 0330 005 0352. This telephone number is attended 09.00 - 17.30 Monday to Friday.


name: Cheshire and Merseyside Integrated Care Board

title: Continuing Healthcare Services in Cheshire & Merseyside

description:
NHS Cheshire and Merseyside ICB has awarded a contract via Direct Award B to deliver a CHC service across Cheshire & Merseyside.
The contract will start on the day the provider was on boarded and expire on 31st March 2025.
The contract will be of nil value and will include individual place agreements within the contract that will include agreed costs.
These are new providers delivering an existing CHC Service across Cheshire & Merseyside that were onboarded between 1/12/2024 to 31/12/2024.

title: Continuing Health Care Services in Cheshire & Merseyside

description:
The main purpose of the service is to deliver a service that fully complies with the statutory National Framework in relation to NHS Funded Care. This includes delivery of commissioned care, per individual patient, in line with service specifications that cover:
Continuing healthcare
Funded nursing care
Complex care packages including palliative care
Children's and young people's continuing care
Specialist mental health care (Section 117)
Specialist learning disabilities

description: Health services

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: Number 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

Jupiter Care Ltd

locality: Stroud, Gloucestershire,

postalCode: GL5 5DW

streetAddress: The Street, Kingscourt

legalName: Jupiter Care Ltd

Birch Care Ltd

locality: Stockport, Cheshire

postalCode: SK4 1RD

streetAddress: The Lodge House, Dodge Hill

legalName: Birch Care Ltd

Amelia Care Ltd

locality: Sandbach, Cheshire

postalCode: CW11 1AL

streetAddress: 41 High Street,

legalName: Amelia Care Ltd

Harbour Healthcare Ltd

locality: Dodge Hill, Heaton Norris, Stockport, Cheshire

streetAddress: The Lodge House

legalName: Harbour Healthcare Ltd

Meddyg Care Group Holdings Ltd

region: UKL

locality: Porthmadog, Gwynedd

postalCode: LL49 9AA

streetAddress: 11 Bank Place,

legalName: Meddyg Care Group Holdings Ltd

TS Healthcare Limited

locality: Wolverhampton

postalCode: WV1 4DJ

streetAddress: 11 Waterloo Road

legalName: TS Healthcare Limited

name: Cheshire & Merseyside Integrated Care Board

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
In accordance with the onboarding process the Cheshire & Merseyside ICB CHC Teams have identified a suitable provider to deliver CHC Services. The decision to on board the providers
was made by various Place CHC Teams from 01/12/2024 to 31/12/2024 to meet the immediate clinical needs of a patient.
On the 12/03/2024 the Cheshire & Merseyside ICB Finance, Investment and Resource Committee approved the decision to award CHC contracts via Direct Award B.
Two committee members have a standing declaration of interest. The decision to award was made in line with the conflict of interest policy.


name: The Minister for the Cabinet Office acting through Crown Commercial Service

description:
This procurement is for the provision, maintenance and operation of supplier-funded (with support from SCC's Local Electric Vehicle Infrastructure <LEVI> Capital grant funding) electric vehicle chargepoints and associated services under a single concession contract, at locations in Suffolk.  The focus of the required provision is on low-powered, on-street chargepoints to assist residents who cannot charge at home on a driveway or in a garage.  The locations identified comprise public highways within the county's planning conservation areas, where a 'flat and flush' solution is required in order to maintain the historic character of the area. The term of the contract will be for 15 years with potential for a single 12 month extension.
This PIN does not however constitute a commitment by Suffolk County Council to commit to any procurement activity or award a contract but is to alert the market to some market engagement activity
The information in this PIN sets out the Cabinet Office’s current thinking in respect of this opportunity. Suffolk County Council reserves the right to change any of the information given in this PIN at any time. Accordingly, economic operators shall not be entitled to rely on such information.

description: Chargers

title: Provision of LEVI Capital Project

description:
Crown Commercial Service, as the Authority, intends to put in place an agreement for the Provision of LEVI Capital Project for use by Central Government and UK public sector bodies.
This procurement is for the provision, maintenance and operation of supplier-funded (with support from SCC's Local Electric Vehicle Infrastructure <LEVI> Capital grant funding) electric vehicle chargepoints and associated services under a single concession contract, at locations in Suffolk.  The focus of the required provision is on low-powered, on-street chargepoints to assist residents who cannot charge at home on a driveway or in a garage.  The locations identified comprise public highways within the county's planning conservation areas, where a 'flat and flush' solution is required in order to maintain the historic character of the area. The term of the contract will be for 15 years with potential for a single 12 month extension.
We expect to issue an ITT in early/mid May 2025

description: Public road transport services

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital Building, Old Hall Street

description: Suffolk County Council

description: General public services

description:
The purpose of this PIN is to give notice that Suffolk County Council is intending to undertake a tendering exercise from early/mid May 2025 to set up a new contract for the delivery of the provision, maintenance and operation of supplier-funded (with support from SCC's Local Electric Vehicle Infrastructure <LEVI> Capital grant funding) electric vehicle
chargepoints and associated services under a single concession contract, at locations in Suffolk.
This Prior Information Notice is to signal an intention to commence market engagement with those within the Vehicle Charging Infrastructure Solutions market.
The tender will be run through Crown Commercial Service’s (CCS) Vehicle Charging Infrastructure Solutions RM6213 Dynamic Purchasing System (DPS). For suppliers interested in participating in the upcoming competition and are not currently registered on the DPS please see the following instructions:
To find out how to become a supplier on this commercial agreement, download the ‘Bid pack’ and read the ‘RM6213 – DPS Needs’ on this link:
https://supplierregistration.cabinetoffice.gov.uk/dps/RM6213?nav=0
To apply or update your responses click 'Access as a supplier'; on the  link above to login/register. Registration is free and there is no limit on the number of suppliers who can join this DPS Marketplace.
Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is:
https://crowncommercialservice.bravosolution.co.uk.
Please note that, to register, you must have a valid DUNS number (as  provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing  certain ICT products and services. The Government is taking steps to further reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming
from the internet.
To participate in this procurement, bidders will be required to demonstrate that they are Cyber Essentials [Plus] certified for the services under and in connection with the procurement.
Please note that the Carbon Net Zero Team cannot advise on CRP compliance to bidders in a live procurement. For further guidance on ‘producing your carbon reduction plan’ please follow this link:
https://www.eventbrite.co.uk/e/ppn-0621-carbon-reduction-plan-
creation-and-training-tickets-224041864247
The service that arise from this framework will involve the supplier holding material that has been assigned a protective marking under the Government Security Classifications Scheme (April 2014) of OFFICIAL/SENSITIVE. Bidders will be required to implement their solution in accordance with the Vehicle Charging Infrastructure Solutions RM6213 Schedule, “Security Requirement and Plan”, to meet Vehicle Charging Infrastructure Solutions RM6213 requirements. This will be released at the ITT stage.


description: Auction services

title: Auction House Services

description:
Greater Manchester Police (GMP) is intending to procure a contract for Auction House Services (A1020).
The contract will provide a fully managed service for the collection, storage and disposal (auction) of seized vehicles, property & goods. These will be collected from specified locations across Greater Manchester.
It is anticipated that the procurement process will commence in quarter 1 of the 2025/2026 financial year.
GMP is currently consider options with respect to using an existing framework (under either the 2015 or 2023 Procurement Act regulations) or a tender. This will be confirmed following a review of the market and our requirements.
Any tender/business opportunities for Greater Manchester Police are advertised on our 'Bluelight' Emergency Services eTendering system, Sell2Bluelight, which is also used by other Bluelight organisations.
A new guidance document for Suppliers using Sell2Bluelight (In-Tend) has been created and is available via the below link. This guide will help with registration, how to view and submit tenders, and deal with correspondence.
https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf
Whilst the Contracting Authority is the Greater Manchester Combined Authority, this contract will be tendered and managed by the Greater Manchester Police.
Should you require any further information on this contract please email procurement@gmp.police.uk and include A1020 Auction House Services in the header.

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: 56 Oxford Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Research and development services and related consultancy services

title: Customer Support Fund - Off Gas Warmth

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Customer Support Fund - Off Gas Warmth

description: Not published

description:
The Customer Support Fund aims to support customers who are faced with financial hardship. It is recognised that many customers are facing considerable challenges in terms
of hardship however, still fail to meet minimum standards required, for the funding of a new gas connection and heating measures via national / Government support mechanisms.
The support provided via this fund, helps fuel poor customers who fall short of requirements due to nuances of the support mechanisms mentioned above.
NGN are looking to extend this contract to provide additional funding to support customers from 1st July 2025 until 31st March 2026.

procurementMethodRationale:
Our fuel poor partner CE, are the only supplier who will have the established customer relationship and access to relevant information through their fuel poor assessment work and
therefore the ability to determine appropriate applicants for the Customer Support Fund, as outlined in this contract. It would not be possible to have the same set up with any other
supplier as a result of this. This further extension is to provide additional funding to support customers from 1st July 2025 until 31st March 2026. The funding which has already been
provided via this mechanism has been utilised and additional funding has become available.
Without this additional funding, CE will no longer be able to support customers in this regard.

NORTHERN GAS NETWORKS LIMITED

locality: Colton Leeds

postalCode: LS15 8TU

streetAddress: 1100 Century Way

description: Private utility

COMMUNITAS ENERGY CIC

locality: Leeds

postalCode: LS1 3HB

streetAddress: 148 Rose Bowl


name: The Shrewsbury and Telford Hospital NHS Trust

description: Software package and information systems

description: IT software package

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

description: Possible 12 Month Extension

description: Quality Pass/fail questions & a proposal Cost based on total contract value

description: Please see Specification document , please complet the RFQ and Offer Schedule document and upload with relevant evidence.

title: Contract for the provision of Electronic Patient Information Leaflets

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Deadline extended due to e procurment issue that has now been resolved

description: Access to an electronic library for surgical procedures fully accredited by the Department of Health’s Information Standard. The service includes an archiving and track & trace system for full version control, ensuring that there is an audit trail of every document. The library offers foreign language resources and medico-legal informed consent materials.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: see atamis supplier portal

locality: Shrewsbury

postalCode: SY3 8XQ

streetAddress: Mytton Oak Road

description: Public authority - central government

EIDO Healthcare Limited

locality: Nottingham

postalCode: NG2 6AU

streetAddress: 29 Bridgford Road

description: Contract details notice on Find a Tender


description: Price 70%/Quality 30%

description: Bidders will be assessed on the basis of their submission to Questions in the Minimum Standards Document on a PASS/FAIL basis Bidders who score a PASS to all question will be progressed to the evaluation of the Price and Quality tender submission

description: Primary school construction work

description: Construction work for school buildings

description: Roof repair

description: Building extension work

title: Shawlands Primary School Classroom Extension and Roof Repairs

description: Tender notice on Find a Tender

description: Barnsley Metropolitan Borough Council is looking to appoint a contractor to undertake a classroom extension and roofing works at Shawlands Primary School

description: South Yorkshire

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall


description: Laboratory services

title: Tender for the Supply and Provision of Clinical Trial Services- Packaging, Blinding, Labelling and Dispensing of Investigational Medicinal Product- Apixaban (Eliquis) and Placebo

description: Not published

description: Tender notice on Find a Tender

description: The University of Birmingham invites tenders for supply of investigational medicinal product matched placebo. The University requires the purchase of the drug Apixaban, provision of a matched placebo, repackaging, labelling, distribution and delivery of tablets for a blinded randomised control trial.

submissionMethodDetails: If you are enquiring about current tenders, please go to https://in-tendhost.co.uk/universityofbirmingham/ and follow the instructions.

THE UNIVERSITY OF BIRMINGHAM

locality: Birmingham

postalCode: B15 2TT

streetAddress: Edgbaston


measure: lowestValidBidValue

measure: highestValidBidValue

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

title: NHSScotland Healthcare Planner Framework (2018) Lot 1

title: NHSScotland Healthcare Planner Framework (2018) Lot 2

description:
The NHSScotland Healthcare Planner Frameworks are a procurement vehicle for providing healthcare planner services to NHSScotland Boards across the whole of Scotland. Lot 1 framework expires on 30/04/25 and Lot 2 framework expires on 05/09/25.
The current level of uncertainty in the future NHSScotland capital pipeline is resulting in a position of being unable to scope a successor arrangement to the current Healthcare Planner framework. There is no certainty in the type and scale of projects beyond the short term (1-2 years) focus on lower value backlog maintenance projects as part of the NHSScotland Business Continuity Planning With a replacement to the Frameworks Scotland 3 delivery model currently being scoped, any potential replacement Healthcare Planner framework will require to be linked to the final outcomes of this new construction delivery model. For example, if the new project delivery model seeks to adopt contract alliancing principles, this could result in the requirement of specific contract conditions for Healthcare Planner contracts being required which are yet unknown.  Furthermore, this could result in appointment and delivery of the Healthcare Planner services moving to a more regional approach as opposed to the current national approach. The future requirements will not be able to be determined until the successor to Frameworks Scotland 3 strategy and recommendations are completed and approved. This is currently programmed for March 2026.
It is anticipated, that by extending the framework by up to a maximum period for 24 months, this will allow for greater clarity around future pipeline and service needs. This should enable a future procurement to have an increased level of pipeline certainty.
Due to the cancellation and pausing of projects over the last 9-12 months, combined with the reduction in activity during the pandemic between 2020-2022, the anticipated spend through Healthcare Planner framework lots has been significantly below the stated contract value within the published Contract Notice. It is therefore anticipated that any future call-off from the framework during the 24-month extension period, would still not exceed the original value in the Contract Notice. It is anticipated that the volume of activity will be limited by the current capital and financial constraints.
Furthermore, the Scottish Government are currently developing the Service Reform Framework which is due for publication later in 2025 and therefore it would be sensible to understand the outcomes and recommendations to be incorporated into any new Healthcare Planner framework replacement.
The proposed extension letters will state that any new successor arrangements will be used once these are in place, if this is prior to the expiry of the extension. Therefore, in the event of a significant change in the current and anticipated short term capital position and or service planning pipeline, a new procurement can commence to enable a new framework or contract arrangement to be put in place prior to expiry of the proposed extension to NHSScotland Healthcare Planner framework.
The justification for the framework extension shall be on the basis of Regulation 72 (1) (c).
A modification notice will be issued via Public Contract Scotland portal after the issue of the VEAT notice, confirming a modification to the existing contract under Regulation 72 (1) (c). The value referred to in this notice within sections II.1.7 and V.2.4 refers to the initial value of the original framework procurement which is not anticipated to be exceeded during the extension period.

description: Architectural, construction, engineering and inspection services

title: NHSScotland Healthcare Planner Framework (2018) Extension

description:
Extension to NHSScotland Healthcare Planner (2018) lots 1 and 2 framework for a duration up to a maximum of 24 months.
The value referred to in this notice within sections II.1.7 and V.2.4 refers to the initial value of the original framework procurement which
is not anticipated to be exceeded during the extension period.

procurementMethodRationale:
The current level of uncertainty in the future NHSScotland capital pipeline is resulting in a position of being unable to scope a successor arrangement to the current Healthcare Planner framework. There is no certainty in the type and scale of projects beyond the short term (1-2 years) focus on lower value backlog maintenance projects as part of the NHSScotland Business Continuity Planning With a replacement to the Frameworks Scotland 3 delivery model currently being scoped, any potential replacement Healthcare Planner framework will require to be linked to the final outcomes of this new construction delivery model. For example, if the new project delivery model seeks to adopt contract alliancing principles, this could result in the requirement of specific contract conditions for Healthcare Planner contracts being required which are yet unknown.  Furthermore, this could result in appointment and delivery of the Healthcare Planner services moving to a more regional approach as opposed to the current national approach. The future requirements will not be able to be determined until the successor to Frameworks Scotland 3 strategy and recommendations are completed and approved. This is currently programmed for March 2026. Therefore, with such future pipeline and delivery model uncertainty, it would not be prudent to go to the market to seek to procure a replacement for the Healthcare Planner framework at this time. It is anticipated, that by extending the framework by up to a maximum period for 24 months, this will allow for greater clarity around future pipeline and service needs.
The proposed extension letters will state that any new successor arrangements will be used once these are in place, if this is prior to the expiry of the extension.
The justification for the framework extension shall be on the basis of Regulation 72 (1) (c). A modification notice will be issued via PCS portal, confirming a modification to the existing contract under Regulation 72 (1) (c). The value referred to in this notice within sections II.1.7 and V.2.4 refers to the initial value of the original framework procurement which is not anticipated to be exceeded during the extension period.

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

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: Gyle Square, 1 South Gyle Crescent

description: Body governed by public law

description: Health

Archus

postalCode: BA1 1RG

streetAddress: North Gate House

legalName: Archus

Buchan + Associates

locality: Glasgow

streetAddress: 8 Barnhill Drive

legalName: Buchan + Associates

Carnall Farrar

locality: London

postalCode: W1G 0EF

streetAddress: 91 Wimpole St

legalName: Carnall Farrar

KD Health

locality: Nantwich

postalCode: CW5 6QS

streetAddress: 137 Wistaston Road, Wiliaston

legalName: KD Health

Currie & Brown UK Limited

postalCode: G2 7EZ

streetAddress: Onyx, 215 Bothwell Street

legalName: Currie & Brown UK Limited

name: Edinburgh Sheriff Court and Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House 27 Chambers Street

description: (SC Ref:795701)


description: Medical consumables

title: Supply of Pulse Oximetry consumables to London Ambulance Service

description: Transparency notice on Find a Tender

description: Not published

description: Supply of Adult and Paediatric pulse oximetry consumables to London Ambulance for use with defibrillators and defibbrillation products

procurementMethodRationale: Unique manufacturer-supplied parts

London Ambulance Service NHS Trust

postalCode: SE1 8SD

streetAddress: 220 Waterloo Road

description: Public authority - central government


description: Research services

description: Evaluation of Smoking Cessation for People Diagnosed with Cancer

THE CHRISTIE NHS FOUNDATION TRUST

postalCode: M20 4BX

streetAddress: Wilmslow Road

description: Public authority - central government

York Health Economics Consortium

locality: York

postalCode: YO10 5NQ

streetAddress: Enterprise House Innovation Way


description: Social work and related services

title: Plymouth Learning Disability Supported Employment Market Engagement

description:
Plymouth Learning Disability Supported Employment re-procurement.
We would like to invite you to attend the market engagement event for the
Plymouth Learning Disability Supported Employment re-procurement.
Supported employment refers to the intervention offered to people with disabilities, including learning disabilities, mental health, and traumatic brain injury, to help with obtaining and maintaining paid employment.
•	1pm-2pm, 13th May 2025: (MS Teams virtual)
•	10am-11am, 20th May 2025: (MS Teams virtual)
•	1pm-3pm, 23rd May 2025: (Crownhill Court PCC offices – Board Room 1 Behind Reception)
During the sessions, we will describe our aims in terms of the contract and the procurement activity and timeframes, and provide an opportunity for questions and answers.
We are striving for a service where:
•	A strong evidence-based approach achieves results and delivers sustainable paid employment for people with learning disabilities in the city
•	A clear model for measuring and delivery quality in supported employment is in place
•	The pathway towards paid employment is based on the British Association of Supported Employment (BASE) model and working effectively
•	Industry respected accreditation for service delivery has been achieved
•	Models of awareness training and support for employers are in place
•	Robust knowledge of reasonable adjustments and ability to be able to secure additional support to get a paid job if required
•	Strength based approaches for job seekers and employers are standard practice
The formal business case to proceed with procurement was granted approval from Plymouth City Councils Cabinet on 22/01/2025.
To express an interest in attending any of these sessions, please e-mail Fiona.gordon@plymouth.gov.uk in order that you can be included in the meeting register. The link to the virtual events will be sent to you prior to the event.

Plymouth City Council

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Crownhill Court, Tailyour Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender


description:
Provision of Project Leadership Programme (PLP)
It is of critical importance to NISTA is build project delivery capability through enhancing project leadership.
To do this NISTA has established two key project leadership development programmes, one of which is the Project Leadership Programme (PLP).
Launched in 2015 PLP, is aimed at leaders who hold key delivery roles in large and significant Government projects. The programme is currently delivered by a consortium led by Cranfield University School of Management.
The programme has enrolled since its inception over 2700 leaders from across 30 different government departments and bodies and delivers 6 cohorts a year of between 30 — 50 participants per cohort.
PLP is based on three key leadership competencies: leadership of self, commercial leadership and technical leadership. Its content combines expert academic theory with practical hands-on learning. Its format currently includes 4 residential modules, mandatory and elective classes, coaching and online tools such as bespoke 360º feedback and a participant information portal.
The current contract expires in December 2025 and it is the intention of NISTA to re-procure the programme. This PIN does not however constitute a commitment by NISTA to commit to any procurement activity or award a contract but is to alert the market to some market engagement activity. The estimated value in this notice is subject to the final requirements identified so constitutes a guide only.

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

description: Systems and technical consultancy services

description: Administration, defence and social security services

description: Administrative educational services

description: E-learning services

description: Training services

description: Specialist training services

description: Staff training services

description: Training facilities

description: Training programme services

description: Training seminars

description: Vocational training services

description: Industrial and technical training services

description: Technical training services

description: Personal development training services

description: Tutorial services

title: Provision of Project Leadership Programme (PLP) - re procurement

description:
Crown Commercial Service, as the Authority, intends to put in place an agreement for the Provision of Project Leadership Programme (PLP) - Re-procurement.
The HM Treasury represented by the National Infrastructure and Service Transformation Authority (NISTA) (formerly the Infrastructure and Projects Authority- IPA) (the “Authority”) is seeking to establish a Contract for the continued provision of the Project Leadership Programme.

description: Education and training services

postalCode: L3 9PP

streetAddress: The Capital Building, Old Hall Street

description: General public services

legalName: The Minister for the Cabinet Office acting through Crown Commercial Service

description:
The purpose of this PIN is to give notice that the National Infrastructure and Service Transformation Authority (NISTA) is intending to undertake a tendering exercise from the end of May 2025 to set up a new contract for the delivery of the Project Leadership Programme, and to advise potential market suppliers of a forthcoming supplier day which is taking place ahead of the formal procurement process.
The purpose of the day is to explain the business, learning requirements, context of HM Governments work on building project and programme delivery professional capability.  It will explain the proposed procurement strategy and process
It will give suppliers the opportunity to ask questions, seek feedback, explore the scope for innovation and change and understand the contracting approach.
The supplier event will be held virtually on 29 April 2025. To register interest in attending the day please  plp@ipa.gov.uk
This Prior Information Notice is to signal an intention to commence market engagement with those within the Learning and Training Services industry.
The tender will be run through Crown Commercial Service’s (CCS) Learning and Training Services RM6219 Dynamic Purchasing System (DPS). For suppliers interested in participating in the upcoming competition and are not currently registered on the DPS please see the following instructions:
To find out how to become a supplier on this commercial agreement, download the ‘Bid pack’ and read the 'RM6219 Quick supplier guide - How to apply' on this link below:
https://supplierregistration.cabinetoffice.gov.uk/dps/RM6219?nav=0
To apply or update your responses click 'Access as a supplier' on the link above to login/register. Registration is free and there is no limit on the number of suppliers who can join this DPS Marketplace
Crown Commercial Service (CCS) will use an eSourcing system for this competition and reserves the right to use an electronic auction. The eSourcing system we will use is [https://crowncommercialservice.bravosolution.co.uk].
Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so.
The Cyber Essentials scheme is mandatory for Central Government Contracts which involve handling personal information and providing certain ICT products and services. The Government is taking steps to further reduce the levels of cyber security risk in its supply chain through the Cyber Essentials scheme. The scheme defines a set of controls which, when properly implemented, will provide organisations with basic protection from the most prevalent forms of threat coming from the internet.
To participate in this procurement, bidders will be required to demonstrate that they are Cyber Essentials Plus certified for the services under and in connection with the procurement.
Please note that the Carbon Net Zero Team cannot advise on CRP compliance to bidders in a live procurement. For further guidance on ‘producing your carbon reduction plan’ please follow this link:  https://www.eventbrite.co.uk/e/ppn-0621-carbon-reduction-plan-creation-and-training-tickets-224041864247
The service that arise from this framework will involve the supplier holding material that has been assigned a protective marking under the Government Security Classifications Scheme (April 2014) of OFFICIAL/SENSITIVE. Bidders will be required to implement their solution in accordance with the Learning and Training Services RM6219 Schedule, “Security Requirement and Plan”, to meet Learning and Training Services RM6219 requirements. This will be released at the ITT stage.


description: Repair and maintenance services

title: HM2140 - HRA Responsive Works & Services - Void Property Works & Services

description: Tender notice on Find a Tender

features: Simple two stage procurement. Using Conditions of Participation to reduce the bidders to a maximum of 5/6 providers to be invited into the ITT.

description:
A PME Notice was published on 25/4/2025 under the following notice reference:2025/S 000-017031
Wiltshire Council, requires one contractor to provide all works and services to bring void properties up to Wiltshire Council's lettable standard, this will be inclusive but not limited to; Multi-trade, Carpentry, Plumbing, Plastering, Painting and Decorating, Brickwork and Masonary etc

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: County Hall

description:
Wiltshire Council will be holding a Market Engagement Event over Teams on Wednesday 7th May at 12 Noon. To join the event, please email the following: benjamin.keen@wiltshire.gov.uk and Michael.O'Halloran@wiltshire.gov.uk
Please note there is a maximum of 2 attendees permitted per organisation.


description: Measuring instruments

title: Purchase of Previously Hired Automatic Air Quality Monitors

description: Purchase of 3 no. automatic air quality monitoring stations (measuring NO2 and PM10) that are currently operating in-situ under a hire agreement. The purchase includes a bridging period of Equipment Support Unit and Local Site Operator services to ensure operational continuity.

London Borough of Hackney

locality: Hackney

postalCode: E8 1DY

streetAddress: Hackney Service Centre, 1 Hillman Street

Enviro Technology Services Ltd

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Unit 3 President Buildings, Savile Street East

description: Contract details notice on Find a Tender


description: Up to two, one year extensions

name: Team Structure, Working Together and Protecting Reputation

name: Contract Mobilisation (2) Additional elements

description: Presents and rewards

description: Software package and information systems

title: Employee Benefits Portal

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
All providers to answer the PSQ.
All providers to answer the quality questions.
Three providers will be taken through from the ITT stage to the presentation stage.

description: The Crown Estate requires a web-enabled on-line platform (the Platform), with proven and robust data security provision, incorporating dedicated The Crown Estate approved branding, and providing single sign-on access to constituent multi-provider systems, to host benefit information and facilitate employee benefits choices. The platform to include information about The Crown Estate specific/locally negotiated benefits, either a read only or with functionality to choose benefits, as required by The Crown Estate.

submissionMethodDetails:
https://secure.sourcedogg.com/profile/676e86f0-50b5-4563-b7b6-529dcfeb28b7/requests/68339
Please follow the Link above to the Request on SourceDogg in order to apply

The Crown Estate Commissioners

postalCode: SW1Y 4AH

streetAddress: 1 St Jamess Market

description: Public undertaking


currency: AED

description: 60:40 Quality assessment: Contract cost

description: Decorating supplies

description: Painting work

description: Painting work of buildings

description: Painting and protective-coating work of structures

description: Repainting work

description: Interior decorating services

title: Internal and external decorating Summer 2025

description: The full tender pack is available for download (free of charge) from https://www.in-tendhost.co.uk/educationportal/aspx/Home

description: Tender notice on Find a Tender

description:
DCG have a requirement for the internal and external painting of three buildings between 7th July 2025 to 15th August 2025.
While it is the intention of DCG to award a single contract for all works, the College reserves the right to make multiple awards where best value can be achieved
Please see the Guidance in the tender pack available for download free of charge at https://www.in-tendhost.co.uk/educationportal/aspx/Home

submissionMethodDetails:
All tenders must be submitted electronically via
https://www.in-tendhost.co.uk/educationportal/aspx/Home
Note it is free to register on this site

Derby College Group

locality: Sutton Coldfield

postalCode: B75 7SH

streetAddress: 90 Hollyfield Road, Hollyfield Road

AGM Procurement

roles: procuringEntity processContactPoint

streetAddress: 90 Hollyfield Road

roleDetails: Managing the tender process


description: Partition walls

description: Electrical installation work

description: Interior decorating services

title: Office Divide Works

description: South Forest Centre Office Divide works - Capital Expenditure

NORTH EAST LONDON NHS FOUNDATION TRUST

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Public authority - central government

Mosaic Property Management Ltd

locality: Hertford

postalCode: SG14 1BP

streetAddress: Belfry House

title: South Forest Centre Office Divide Works

title: South Forest Centre Office Divide works

description: Complete South Forest Centre Office Divide works to satisfaction


name: BIRMINGHAM & SOLIHULL MENTAL HEALTH NHS FOUNDATION TRUST

description: The contracting authority will decide if an extension can be applied, if the provider continues to deliver services in line with the requirements outlined

description:
Provision of and access to the SilverCloud mental health and
behavioural programmes platform (the "SilverCloud
Platform") and hosted software as a service to the
Buyer (together, the "Services").
This award has been made via the CCS Framework agreement and is for services from 1 April 2025 to 30 March 2026

title: Digital mental health platform providing  online Cognitive Behavioural Therapy  (iCBT)

description: Health services

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

description: Body governed by public law

description: Health

American Well Corporation UK Limited

postalCode: ECIV 2NX

streetAddress: 124 City Road

legalName: American Well Corporation UK Limited

BSMHFT

legalName: BSMHFT

description:
'This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The approval was endorsed by BSMHFT Sustainability Board on 24 April 2025 and no conflicts were reported.