name: Gloucestershire Hospitals NHS Foundation Trust

description: Repair and maintenance services of medical and surgical equipment

title: Pharmacy Robot CGH

description: Maintenance of ROWA Robot

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Public authority - central government

Becton Dickinson Dispensing UK Limited

locality: Wokingham

postalCode: RG41 5TS

streetAddress: 1030 Eskdale Road

title: Pharmacy Robot CGH


status: planning

region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Tailoring services

description: Military uniforms

description: Berets

description: Hats

title: 715268450 - RFA Berets - PME

currency: GBP

scheme: UKPGA

description:
Please note this is Preliminary Market Engagement in the form of a Request for Information. This is not currently an invitation to tender.
The RFA were Historically supplied with a “Pantone Blue” Beret for Ratings which was changed in 2015. Capt Drew passed a paper to the management board to align both RFA Officers and Ratings with the Royal Navy “Navy Blue Berets”.
The aim will be to potentially reinstate the “Pantone Blue” Berets for the RFA and going to industry to determine the solutions that are available to the RFA. The aim is to procure circa 2000 total RFA beret with correct colouring comprising various sizes for all RFA Personnel.  Headband material is to be leather, and preference would be for berets to include draw stings to make minor adjustments to sizing.
This is an interim solution, and Berets are required to be delivered as a one-off procurement prior to the FGEN clothing team providing the enduring solution.
Please see the RFI document with further information including how to submit an RFI  attached to the DSP notice. Link below.

mainProcurementCategory: goods

Ministry of Defence

locality: Portsmouth

postalCode: PO2 8BY

streetAddress: NCHQ, Leach Building, Whale Island

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
Please find RFI0059 document within this link
https://contracts.mod.uk/esop/guest/go/opportunity/detail?opportunityId=60049

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

status: active

status: cancelled

description: Housing Related Floating Support at Specific Sheltered Accommodation Schemes

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Ceredigion

description: Social work services

status: complete

scheme: CELEX

description: Social work services

languages: en cy

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Cyngor Sir Ceredigion County Council

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Barcud Cyf

locality: Lampeter

postalCode: SA48 7HH

streetAddress: Station Terrace

scale: sme

legalName: Barcud Cyf

Barcud

streetAddress: Unit 4 Pont Steffan Business Park

legalName: Barcud

description: (WA Ref:148768)


measure: lowestValidBidValue

measure: highestValidBidValue

description: This contract has a 12+12 month term with the extension option being at the discretion of MOPAC.

description:
This contract was procured via G Cloud 14 - RM1557.14 Lot 2.
https://www.crowncommercial.gov.uk/agreements/RM1557.14

region: UKI

title: MOPAC GPS Tagging Programme 2025-2026

description: Supplier of GPS Tags to include fitting and removal appointments, additional call outs for maintenance and all monitoring services.

description: Electronic equipment

procurementMethod: limited

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

procurementMethodRationale: This contract was a direct award via a framework.

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

Mayor's Office for Policing and Crime

streetAddress: 169 Union Street

description: Regional or local authority

description: Public order and safety

legalName: Mayor's Office for Policing and Crime

noIdentifierRationale: notOnAnyRegister

BUDDI Ltd

locality: Herts

scale: large

scheme: GB-COH

legalName: BUDDI Ltd

Royal Courts of Justice

legalName: Royal Courts of Justice


description: Supply services of commercial or industrial workers

title: Agency Staff - Responsive

description: Agency Staff - Opperatives for Responsive Repairs

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

NORWICH CITY SERVICES LIMITED

locality: Norwich

postalCode: NR2 1NH

streetAddress: City Hall

description: Public authority - sub-central government

ParagonResource Solutions Ltd

postalCode: NR7 0WG

streetAddress: Waterside Office, Old Chapel Way, Broadland Business Park

description: Contract details notice on Find a Tender

documentType: contractNotice


name: NHS HAMPSHIRE AND THE ISLE OF WIGHT INTEGRATED CARE BOARD

title: Assisted Conception

description:
The service will provide high quality, value for money assisted conception services in accordance with good clinical and industry practice. This starts from referral to the service with clinical triage and assessment, and any diagnostics required in line with diagnostic protocols.
Specific objectives of this service are to:
•Provide specialist Assisted Conception services that are accessible, appropriate, effective and safe representing a high-quality service for patients and value for money to the commissioner.
•Provide a personal service sensitive to the physical, psychological and emotional needs of patients.
•Deliver a high-quality specialist Assisted Conception services in line with the NICE care pathway and access criteria produced by local Commissioners.
•Work with local Commissioners to constantly drive to achieve service excellence guided by emerging clinical guidance and patient feedback.
This contract award has been made following direct award process B.
This is a zero-baseline contract, the actual value is dependent upon patient choice, therefore, the overall value will vary depending on patient activity over the contract period.
The core price for patients registered with a Farnham GP Practice is £3,644.76.
The core price for patients not registered with a Farnham GP Practice is £3,813.66
Local Prices:
ICSI Supplement - £562.97
IUI with partner sperm (For patients registered with a GP Practice in Farnham only) - £811.11
Frozen embryo transfer - To include the costs of all treatments/processes associated with a frozen embryo transfer £1,463.75
IVF using donor egg supplement (additional to IVF price) - £3,040.08
IVF using donor sperm supplement (additional to IVF price) - £506.67
Abandoned treatment post initial consultation - £170.98
Abandoned cycle prior to oocyte recovery, stimulation medication not commenced - £562.97
Abandoned cycle prior to oocyte recovery, scans and stimulation medication completed - £1,711.86
Abandoned cycle post oocyte recovery no embryo transfer - £3,152.67
Surgical Sperm Retrieval - £945.59
The services will be provided from 1st of June 2025 to the 31st of May 2026.
This is an existing service and provider.

title: Assisted Conception

description: Community health services

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House 112 Southampton Road

description: Body governed by public law

description: Health

scheme: GB-NHS

Oxford Fertility Limited

locality: Oxford

postalCode: OX4 2HW

streetAddress: 8000 Alex Issigonis Way, Oxford Business Park North

legalName: Oxford Fertility Limited

NHS England

legalName: NHS England

title: Assisted Conception

description:
'This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the Procurement Act 2023 do not apply to this award.'
The decision was approved by the following ICB board/committee:
HIOW Spending Control Group - 30th of May 2025.
No Conflicts of Interest were declared by those individuals making the decision.


name: South Tees Hospitals NHS Foundation Trust

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 20th May 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. This will be completed via Direct Award C to the existing/current provider of the services.

Conflicts of interest -There are no perceived conflicts of interest amongst the decision makers of the award. This included the management from Occupational Health & Wellbeing.

description: Psychiatrist or psychologist services

title: Mental Health services

description:
The supplier is currently supporting both South Tees (STH) and North Tees (NTH), the subject of mental health and associated pathways are extremely contentious. The BACP guidelines indicate to transfer care of patients to a new provider once treatment has commenced is likely to cause harm to the patients. The provider has a trusted relationship with both trust providing high quality mental health care, the supplier is able to deliver the services required within the estate already allocated to the OH service enabling our workforce to receive the care they need locally causing the least disruption to both patient care and trust services. Providing a single service to the group model is an underpinning aspect of the people plan and more. Given the sickness absence rate related to mental health is continually in the top 3 sickness reasons, it is essential we maintain a high-quality accessible service, while also using the opportunity to enhance our service offer to the workforce. The overarching goal is to implement a single service across  both trusts whilst with the incumbent provider of the services.

This award will be for a 3 year term, with two optional additional years. The estimated start date for the contract will be 1st July 2025.

description: Psychiatrist or psychologist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. Direct Award Process C.

locality: Middlesbrough

postalCode: TS2 1RU

streetAddress: 2 Eggleston Court

description: Health Care Services

description: Health

Alliance Psychological Services Limited

locality: Stockton-on-Tees

postalCode: TS18 3NA

streetAddress: 24 Yarm Rd

legalName: Alliance Psychological Services Limited

streetAddress: Eggleston Court

postalCode: TS4 3BW

streetAddress: The James Cook University Hospital, Marton Road


rel: canonical

description: This will be renewed if required

description:
CivTech’s mission is to drive daring and innovation in the public sector by collaboratively solving Challenges that make people’s lives better – and in doing so create generations of sustainable, high growth businesses.
CivTech brings together public sector expertise and private sector innovation to solve real problems, develop new products, and deliver better, faster and easier services for everyone. Central to the approach is co-production with the citizen.
Part of the Scottish Government’s Digital Directorate, CivTech’s approach is helping transform public sector engagement with tech and innovation, delivering significant benefits to public services, producing genuine uplifts for the Scottish economy - and along the way, making lives better.
Across the country there are problems public sector organisations would like to solve and in the current environment the need for smart, efficient and effective products has never been greater. The Scottish Government is aware innovation is a good way to create them and is committed to ensuring a large part of its tech spend goes to smaller, innovative businesses. This is where CivTech comes in.
The CivTech Innovation Flow is designed to create products as quickly and effectively as possible, and uses a true Accelerator model at the heart of its Innovation Flow model. For you – whether you’re an individual, team or company – it’s an opportunity to take on a Challenge, solve it, and win contracts with a blue-chip public sector organisation. You’ll build a product, and a business to take it as far as possible. Because here’s the kicker: the Challenges we issue aren’t ‘single organisation’ problems – most exist worldwide.
In short: Open Challenges are set. Any organisation, team or individual can respond. Applications are assessed, and shortlisted proposals go into an Exploration Stage where they’re developed further [for which participating applicants are paid]. The best go through to the Accelerator – a period of intensive work to create the solution, and through CivTech’s unique business workshop system, a business capable of taking the product to the world.
Please visit our website for information on CivTech and how to get involved
https://www.civtech.scot/how-to-apply-civtech-10
https://www.civtech.scot/civtech-10-challenge-9-increasing-circularity-in-NHS-Scotland-supply-chain

description: Edinburgh

region: UKM

description: Medical equipments, pharmaceuticals and personal care products

title: CivTech 10 - How can technology increase circularity in NHS Scotland supply chain?

description:
Working towards circular supply chains is the single most effective way of reducing carbon emissions and the NHS Scotland Carbon Footprint. By working with their supply chain partners, NHS Scotland can better manage the almost
4 Billion (GBP) worth of products and services procured annually. By focusing on changing business models to reduce single use items, increase re-use and remanufacture through product substitution, utilise access (rather than ownership) models and support extended producer responsibility and return systems, NHS Scotland can work to keep products part of the active economy for longer.

electronicInvoicingPolicy: allowed

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

Scottish Government

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

Looper Tech Ltd

postalCode: EH8 8FQ

streetAddress: Forth House Flat 13, O’Shea North, 9E Holyrood Road

legalName: Looper Tech Ltd

description: (SC Ref:807305)


name: The Mayor's Office for Policing And Crime

status: planned

description: Repair and maintenance services of building installations

description: Real estate services

title: Estate Valuation Services

description: Updated email contact details.

description: CPV code updated

description: Consultancy Support for Estate Valuation

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Health and social work services

title: 24 hours supported living

description: Waiver - 24 hours supported living

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

COMMUNITY LIVING LTD (Cheam House)

locality: Kenley

postalCode: CR8 5AB

streetAddress: 98 Godstone Road

title: 24 hours supported living


description: Health and social work services

title: Provision of a Residential and Nursing Care Placement for an Individual

description: Provision of an Out of County Residential and Nursing Care Placement for an Individual

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

Dorrington House

locality: Norfolk

postalCode: NR19 2DR

streetAddress: 28 Quebec Road, Dereham


Technical Stage

description:
Bidders who have successfully passed the Qualification Envelope will progress to the Technical Envelope evaluation. A benchmark score of 60% or higher is required for the weighted questions within the Question Set in order to be deemed compliant. Where applicable consensus of evaluators will be held, in order to establish an agreed score for responses. Failure of any of the questions may result in a Bidder’s Tender not being evaluated further, past the point of failure.
Bidders must achieve a PASS on their Technical Data Sheet for each line item of the SOR to be compliant for that line.  Team Leidos reserves the right to contact the Bidder with clarification questions where required to resolve any unclear aspect of the product offered. Only technical data sheets (TDSs) for each line item bid on that are deemed compliant will progress to Commercial Evaluation.

Commercial Stage

description:
The submitted prices of any Bidders whose bids have passed all the previous phases will be assessed. Leidos Supply Limited (LSL) intends to award a minimum of one contract for this requirement. However, LSL reserves the right to award up to four agreements if necessary to ensure full coverage of the Schedule of Requirements (SoR) items and best value for money.
Team Leidos will award on a line by line basis useing the below:
Lowest Price Compliant Bid
Total Tender Value = Lowest Priced Compliant Bid per NSN

weightingDescription:
Bidders must achieve a PASS mark for all PASS/FAIL questions in order to be deemed compliant in the Qualification stage.  Failure of any of the questions may result in a Bidder’s Tender not being evaluated further, past the point of failure.
Bidders who have successfully passed the Qualification Envelope will progress to the Technical Envelope evaluation. A benchmark score of 60% or higher is required for the weighted questions within the Question Set in order to be deemed compliant. Where applicable consensus of evaluators will be held, in order to establish an agreed score for responses. Only Technical data sheets (TDSs) for each line item bid on that are deemed compliant will progress to Commercial Evaluation.
The submitted prices of any Bidders whose bids have passed all the previous phases will be assessed. Leidos Supply Limited (LSL) intends to award a minimum of one contract for this requirement. However, LSL reserves the right to award up to four contracts if necessary to ensure full coverage of the Schedule of Requirements (SoR) items and best value for money.

description: Packaging and related services

description: Corrugated paper or paperboard

description: Rubber and plastic materials

description: Plastic products

description: Pallet boxes

description: Paper hand towels

description: Toilet paper, handkerchiefs, hand towels and serviettes

title: LSLGS0124 - The Supply of Packaging and Soft Consumables

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (MoD) (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.
The General Supplies Team, which forms part of Leidos Supply Ltd. is considering the potential requirement for the supply of Packaging and Soft Consumables on behalf of the UK MoD.
The total estimated value for this Framework Agreement will be between £29,000,000 and £73,000,000, with a total length of 4 Years.
Team Leidos plans to hold an in person Bidders conference on Tuesday 19th August, please review the tender documentation for further details.
In addition, please note that as a framework agreement there is no guarantee of business.
If this is of further interest, please register on our eProcurement system, Jaggaer: https://leidossupply.app.jaggaer.com
Bidders will be able to register on the system, and once registered they can express their interest and complete their bid on there. Should Bidders have any queries regarding the system, please contact the support team on the front page of the Jaggaer website, where it says 'Need assistance?', for help. Anyqueries regarding the tender itself, as opposed to the system, should be directed through Jaggaer's messaging centre.

electronicSubmissionPolicy: allowed

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description: Preliminary market engagement notice on Find a Tender

description:
To request the PMEN documents please contact:
Emily Graham (emily.graham@uk.leidos.com)
Request the documents related to 'The Supply of Packaging and Soft Consumables'. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 31/07/25.


description:
the Trust intends to award to an existing provider following direct award c
This contract will run from June 2025 for two years with an option to extend annually for a maximum of 2 years
The lifetime value of the contract including options is approximately £1592000 for Sandwell and West Birmingham Hospitals NHS Trust and £552000 for Walsall Healthcare NHS Trust

description: Birmingham

title: SWBH-Postal STI Testing & Laboratory Service

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.This contract will run from July 2025 for two years with an option to extend annually for a maximum of 2 yearsThe lifetime value of the contract including options is approximately £1592000 for Sandwell and West Birmingham Hospitals NHS Trust and £552000 for Walsall Healthcare NHS TrustThere was no review required and no conflicts of interest

description: Supply of a fully integrated self-sampling online sexual health service, providing an end-to-end service from dispatch, lab processing to result communication to local clinical teams and users for Sandwell and West Birmingham Hospitals NHS Trust and Walsall Healthcare NHS Trust

description: Hospital services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

locality: Birmingham

postalCode: B18 7QH

streetAddress: Dudley Road

description: Body governed by public law

description: Health

Preventx Limited

locality: sheffield

postalCode: S9 2EQ

streetAddress: Meadowhall Business Park, Carbrook Hall Road, Sheffield, South Yorkshire

legalName: Preventx Limited

name: Independent patient choice and procurement panel

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 27th June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR
Written representations should be sent to Daniel.osullivan4@nhs.net
The key criteria were weighted as follows: Quality and innovation (30%), Value (30%), Integration, Collaboration and Service Sustainability (15%), Improving access and reducing health inequalities  (15%); Social Value (10%). The key decision makers were the Service Manager and Finance.The provider is satisfying the original contract, and the new contracting arrangements are not changing considerably. They are likely to satisfy the proposed contract to a sufficient standard.


description:
The University of Edinburgh are seeking supplier(s) to support with the provision of catering for bookings and events that the internal Catering and Events team cannot facilitate.
Please refer to document Catering Delivery Partners RFI.

title: Catering Delivery Partners

description: Request for information for the provision of Catering Delivery Partners

description: Catering services

University Of Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

description:
Please return the RFI to idavies@ed.ac.uk by 12 noon on 6th June 2025.
Please note that participation in this RFI exercise does not put your Organisation in a preferential position, but it will allow us to consider the market capabilities for our requirement.
The purpose of this RFI is for the University of Edinburgh to be able to understand what the market can offer so that we can run a robust tender process.
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=800132.
(SC Ref:800132)


title: Aluminium Products Recycling

title: Steel Can Recycling

title: Aluminium Products Recycling

description: 2 one-year extension options

description: East Ayrshire Council requires a contract with a Service Provider who will 'buy' from the council previously collected aluminium products for recycling.

title: Steel Can Recycling

description: 2 one-year extension options

description: East Ayrshire Council requires a contract with a Service Provider who will 'buy' from the council previously collected steel cans for recycling.

description: East Ayrshire

description: Refuse recycling services

description: East Ayrshire

description: Refuse recycling services

title: Recycling of Aluminium & Steel Cans

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Technical issues

label: Time limit

label: Conditions for opening of tenders

description: 2, 3 or 4 years depending on extension options

description: Recycling of Aluminium and Steel Cans

performanceTerms: Refer to ITT documents

description: Refuse recycling services

East Ayrshire Council

locality: Kilmarnock

postalCode: KA3 7BU

streetAddress: Corporate Procurement Team, London Road HQ

description: Regional or local authority

description: General public services

legalName: East Ayrshire Council

Kilmarnock Sheriff Court

postalCode: KA1 1ED

streetAddress: Sheriff Court House

legalName: Kilmarnock Sheriff Court

LOWMAC ALLOYS

locality: IRVINE

postalCode: KA11 5AR

streetAddress: UNIT22 OLDHALL WEST IND EST, SHEWALTON

legalName: LOWMAC ALLOYS

title: Aluminium Products Recycling

title: Steel Can Recycling

description:
Expressions of interest must be made by 13 December 2024 with tender returns uploaded by the deadline stated, ie 16 December 2024 - no late expressions of interest or tenders can be accepted.
NOTE: CORRECT NAME OF COMPANY AWARDED CONTRACT IS LOWMAC ALLOYS LIMITED
(SC Ref:794568)


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

rel: prev

description: Under the Framework for Adults (18+) in MH&LD Care Homes and with nursing, a placement has been arranged between Cardiff and Vale University Local Health Board and St Albans at Fieldbay. This placement has been made under CS 9 of the Framework Agreement as a call-off contract.

region: UKL

description: Health and social work services

title: Framework for Adults (18+) in MH&LD Carehomes/and with nursing

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

postalCode: CF14 4XW

Fieldbay

locality: Swansea

streetAddress: Chestnut House, Tawe Business Village, Swansea Enterprise Park

legalName: Fieldbay

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:151919)


title: 704104450 - Maritime Command & Staff Trainer (MCAST)

description:
The MCAST System will provide a virtual environment for Maritime Battlestaffs (MBS) Tier 1, 2 and 2+ training and assurance exercises. The MCAST System will also provide interface to MBS participation in Tier 3 exercises run by other organisations with the potential to stretch to join Tier 4 exercises. At a lower level MCAST might be exploited for specific Tier 1 training delivered to the MBS or sub-teams.
The intent is for MCAST to be capable of linking to the wider Defence synthetic training environments. Compliance with Defence Modelling and Simulation Coherence (DMaSC) principles, as defined in JSP 939, will enhance coherence and interoperability, enable efficiencies, and facilitate integration with other synthetic environments. Links to NATO, other international partners and, potentially, component level organisations are expected to follow.
The initial 5 Year Contract Period has a value of £24,817,763.88, with the costed options (including two +1 year options) taking the overall Contract Value to £34,000,000.00

description: Training and simulation in security equipment

procurementMethod: selective

procurementMethodDetails: Negotiated with publication of a contract notice

description: Battle simulators

description: Defence services, military defence services and civil defence services

Ministry of Defence

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

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

description: Defence

legalName: Ministry of Defence

name: Synthetic Environments and Training, attn: Smith, Alex

QinetiQ LTD

locality: Farnborough

postalCode: GU14 0LS

streetAddress: Ively Road

legalName: QinetiQ LTD


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

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Technical Assurance Support

description: Technical Assurance Services to support the Legacy Platform Replacement Programme. The requirement is for a subject matter expert to support Post Office in identifying and addressing technical constraints that may hinder exit activities within the current platform. This contract is limited to £214k, and is drawn down on a call off basis as and when areas are identified. The services will be outcome focussed based on specific use cases.

Post Office

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

description: Public authority - central government

MASON ADVISORY LIMITED

postalCode: WC2B 4PJ

streetAddress: Bush House   Second Floor North West Wing


name: Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)

description: Procurement Assist are extending the active period of the DPS to 31 May 2029. The DPS will be reviewed on an annual basis for amendment, further extension, termination or to re-procure.

description:
PA invites organisations to participate in a 60-month DPS for the provision of Health and Social Work Services.  The DPS will be accessible by all current and future Clients of PA. The DPS may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education and Charities.
Clients may specify different types of Health and Social Work Services.  These may be specific, or a combination of different types of services.  The DPS requires relevant qualified service providers to provide services, in one, or multiples of the following:
Category 1 – Adult Social Care
Category 2 – Child and Young Persons Social Care
Category 3 – Adult, Child and Young Persons Social Care
The services required under each category may include, but are are not limited to,
•Community, social and personal services
•Guidance and counselling services
•Psychiatrist and psychologist services
•Persons affected by crime of all ages Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/9PCT5YZBE3

description: UNITED KINGDOM

description: Health and social work services

title: Health and Social Work Services

type: open

description:
PA invites organisations to participate in a 60-month DPS for the provision of Health and Social Work Services.  The DPS will be accessible by all current and future Clients of PA. The DPS may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education and Charities.
Clients may specify different types of Health and Social Work Services.  These may be specific, or a combination of different types of services.  The DPS requires relevant qualified service providers to provide services, in one, or multiples of the following:
Category 1 – Adult Social Care
Category 2 – Child and Young Persons Social Care
Category 3 – Adult, Child and Young Persons Social Care
The services required under each category may include, but are are not limited to,
•Community, social and personal services
•Guidance and counselling services
•Psychiatrist and psychologist services
•Persons affected by crime of all ages
Procurement Assist is publishing this Notice of Amendment made pursuant to the original Notice 2022/S 000-018972 to extend the DPS to 31 May 2029.  The remaining information in relation to this DPS is unchanged.

description: Health and social work services

procurementMethodDetails: Restricted procedure

locality: Bolton

postalCode: BL4 0JR

streetAddress: Royal Bolton Hospital, Minerva Road, Farnworth

description: Body governed by public law

description: Health

The High Court

roles: reviewBody reviewContactPoint

streetAddress: Royal Court of Justice, London

legalName: The High Court

streetAddress: Royal Court of justice, London

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bolton:-Health-and-social-work-services./9PCT5YZBE3
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/9PCT5YZBE3
 GO Reference: GO-2025114-PRO-29122607


description: As required

description: Painting works to NCC properties

description: Construction work

title: Painting Programme

description: Painting programme for residential properties

description: Construction work

mainProcurementCategory: works

Newcastle City Council

locality: NEWCASTLE UPON TYNE

postalCode: NE1 8QH

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: Newcastle City Council

locality: Newcastle upon Tyne

locality: Newcastle Upon Tyne

description: Regional or local authority

description: General public services

Trident Maintenance Services Ltd

locality: Lanarkshire

postalCode: ML4 3NQ

streetAddress: Suite 2, Grovewood Business Centre

legalName: Trident Maintenance Services Ltd


description: Technical computer support services

title: CSU/CSU Lite and Cradlepoint Support contract

description: To provide technical support to the Command Support Unit (CSU) and Command Support Unit Lite (CSU Lite) and support for 59 cradlepoint communications devices across the HFRS fleet (Pumps and specials). 24 hour support 365 days per year.

Hertfordshire County Council

locality: Hertford

postalCode: SG13 8DQ

streetAddress: County Hall

description: Public authority - sub-central government

EXCELERATE TECHNOLOGY LTD

locality: St Mellons

postalCode: CF3 0LW

streetAddress: Willow House

description: Contract details notice on Find a Tender


description: Contract for the capital funding, installation and maintenance of an IT data centre as part of a renewable energy project at RUH. Objective to capture excess generated heat and return to the RUH ecosystem. The award will be via a direct award to Deep Green Energy and will have no option to extend.

description:
Royal United Hospital Bath NHS Foundation Trust,
Combe Park,
Bath,
BA1 3NG

description: Electricity, heating, solar and nuclear energy

procurementMethodRationale:
Royal United Hospitals Bath NHS Foundation Trust (referred to as RUH) intends to award a contract under regulation 32(2)(b)(ii), to Deep Green Energy (referred to as Deep Green) for the installation of a data centre with a peak IT load of 800kw. The objective for the RUH is to harness heat generated by the data centre and return it to the RUH ecosystem, making substantial savings in terms of cost and energy.

Deep Green is supported by Octopus Energy Generation and has been backed by £200 million of capital funding to develop data centres in suitable facilities.

Deep Green propose to install a modern data centre where IT infrastructure has a high cooling demand and thus generates ‘waste heat’. This heat would be captured and piped directly into the RUH heat network.

In return for a twenty-year lease arrangement Green Heat would fund, install, maintain and manage the delivery of the data centre, resulting in the described heat generation. This would also include the funding of an electrical connection from the Distribution Network Operator (DNO).

The award of this contract would result in the following benefits:

1)	The installation of a modern data centre which generates heat that can be pumped back into the RUH heat system.
2)	The achievement of key RUH targets relating to sustainability, including an annual carbon saving of 548tCO2e.
3)	A significant saving in annual energy costs.
4)	Provide the RUH with the ability to introduce a modern technology using renewable energy initiatives, without capital or revenue outlay by the Trust. Not awarding this contract would result in a loss of funding to the Trust and a missed opportunity for fully funded heat decarbonisation.

RUH has reviewed the benefits outlined above and Deep Green’s niche position in this market and have assessed that awarding this contract enables the Trust to satisfy an optimal combination of commercial, sustainability and social value targets.

RUH will observe a 10-day standstill from the date of this notice before entering into a contract with Deep Green Energy.

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

locality: Bath

postalCode: BA1 3NG

streetAddress: Procurement Team, E9 Mezzanine, Combe Park

description: Body governed by public law

description: Health

Deep Green Energy

postalCode: SE26 5QW

streetAddress: 24a Sydenham Road, London, England,

legalName: Deep Green Energy

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

legalName: Salisbury NHS Foundation Trust


description: Multimedia software package

description: Data services

title: Media Monitoring

description: End to end allows the Authority to measure media performance across online, print, TV, radio, podcast and social media

Hereford and Worcester Fire Authority

locality: Worcester

postalCode: WR3 8SP

streetAddress: Hindlip Park

AGILITY PR SOLUTIONS LIMITED

locality: Ringwood

postalCode: BH24 1EL

streetAddress: 1a Kingsburys Lane


description: One optional twelve month extension period

description: See Tender documentation available at https://supplierlive.proactisp2p.com/Account/Login

description: Industry specific software package

description: Education and training services

title: VR / XR Platform

description: Tender notice on Find a Tender

description: The Council are looking to purchase a commercial off-the-shelf platform to deploy VR and extended reality services to enhance adult learning, teenager training, and job training in Staffordshire.

submissionMethodDetails:
Tender documents can be found on the Proactis Portal, search for IA3716
https://supplierlive.proactisp2p.com/Account/Login

procurementMethodDetails: Below threshold - open competition

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,


currency: AED

description:
1. Price (60%)
2. Quality and Compliance with Technical Specifications (20%)
3. After sales and support (10%)
4. Delivery and Timelines (10%)

description: Agricultural machinery

title: Crop Sprayer Purchase

description: Tender documents have been published to the secure area of the In-tend Education Portal In-Tend Portal.

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
Bishop Burton College is looking to procure 1no. crop sprayer to be based at Riseholme College, Lincolnshire.
Technical requirements are within the tender documents.

Bishop Burton College

locality: Beverley

postalCode: HU17 8QG

streetAddress: Bishop Burton


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

title: Managing Agents

description: To standardise managing agent contracts for the management of Residential Properties within Westminster City Council. Suppliers please note that this is a UK1 Pipeline notice only and is not a current opportunity. Further information will be provided in subsequent notices.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Pipeline notice on Find a Tender


description: Building consultancy services

title: KMCCW-107 Asset Management Review

description:
Kirklees Council invited quotations from Suppliers to undertake a wholesale Asset Management Review.
The contract will commence on 17 June 2025 and expire on 01 September 2025 with the provision to extend for a further period of up to four weeks.

procurementMethodDetails: Below threshold - limited competition

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street

ARCADIS CONSULTING (UK) LIMITED

postalCode: EC3M 4BY

streetAddress: 80 Fenchurch Street

description: Provision to extend for a further period of up to four weeks


description: Sports goods and equipment

title: Supply of Fitness Equipment

description: Supply of Fitness Equipment to Leisure Centres

East Riding of Yorkshire Council

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-4741  North East Podiatry - Sunderland

description:
Podiatry Services
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The content value is £754760
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issues following the standstill period from the date of this notice.

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

type: cost

title: QHM-2025-4741

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01 April 2025
Contract End Date: 31 March 2026
Contract Value: £754,760
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Podiatry Services

description: Health and social work services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.  The publication of this notice marks the start of the Standstill Period.  Representations by providers must be made to decision makers by midnight on 18.08.2025.  This contract has not yet formally been awarded; this notice serves as an intention to award under PSR.  A contract will not be awarded until after the 9th working day following standstill.

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

North East Podiatry Ltd

postalCode: SR2 7PH

legalName: North East Podiatry Ltd

name: North East and North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice.  The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023.  For the avoidance of doubt, the provision of the Public Contracts Regulations 2015 do not apply to this award.  The publication of this notice marks the start of the Standstill Period. Representation by providers must be made to decision makers by midnight on 18/08/2025.  This contract has not yet formally been awarded;  this notice serves as an intention to award under the PSR.  A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:-
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director of Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interest identified.


Cost

weight: percentageExact

description: Long criteria description

Quality

description: Long criteria description

description: School catering services

title: Southport Learning Trust ~ Catering Tender

description: Not published

description: Tender notice on Find a Tender

features: Please see SQ document timetable for further information on this process.

description:
The successful Supplier will be required to provide Catering services for Southport Learning Trust for the following schools:
Birkdale High SchoolWindy Harbour Road, Southport PR8 3DT
Greenbank High School13 Hastings Rd., Southport PR8 2LT
Maghull High School – to join contract September 202643 Gainsborough Avenue, Liverpool L31 7AW
Meols Cop High School4 Bretton Fold, Southport PR8 6JS
Stanley High SchoolFleetwood Rd, Southport PR9 9TF
Kew Woods PrimaryOvington Drive 30, Southport PR8 6JW
Merefield School Westminster Drive, Southport, PR8 2QZ
Range High School – to join contract April 2028Caretakers House Stapleton Road, Formby L37 2YN
The contract will be for three years commencing April 2026 with the option to extend for a further two years
Contract value = £6.6 Million ( 5 years) excluding Range High School
Expressions of interest are welcomed from organisations that can demonstrate experience in providing catering services to schools and who can provide the  resource in the area to support the contract.
There will be a small number of staff who are in the local government pension scheme. Admitted body status will therefore be required.
Participation Stage - suppliers must meet the conditions of participation set out in this Tender Notice to advance to the tender stage of the competition and also submit a signed Non-Disclosure Agreement. The contracting authority intends to select a maximum of six suppliers to advance to the tender stage, based on the six highest scoring supplier responses to the additional questions set out in the Procurement Specific Questionnaire. The deadline for supplier submissions will be 9th June 2025.
The intention would be that the 3 highest scoring companies from the tender stage will advance to presentation stage. Suppliers will not be selected to present if they would not be able to achieve an overall higher score than the top bidder if the former scored maximum marks and the latter scored no marks in the presentations.
About The Trust
Southport Learning Trust is an ambitious organisation with its roots in the coastal town of Southport. Each of our schools are unique beacons of aspiration in their communities, our connectivity as a Trust makes us even stronger. The Trust is growing steadily but sensibly and it is expected that additional schools will join the catering contract over the life of the contract.
The Trust’s core values are:
Collaboration – through powerful connectivity we harness the collective excellence of the schools across our Trust to maximise the impact we have on all of our students,
Equity – a  commitment to overcoming all barriers ensuring all of our students excel throughout their lives,
Sustainability – taking our responsibilities seriously to consistently be a self-improving system to positively impact the future generations of our communities,
Innovation- through innovative thinking and the agility to respond to opportunities, our school communities will have access to powerful networks.
Our desire is for strong Local Governing Bodies focused whole heartedly on improving the life chances of children supported by an experienced and diverse Trust Board as set out within the parameters of our scheme of delegation. All schools growing into our family of schools are expected to commit to our vision and values and the spirit of collaboration and professional generosity that characterises our Trust.
We are determined to demonstrate that local schools, working together and growing with talented leadership and staff, can create the conditions for all our students, no matter what their starting point, to achieve the combination of skills, qualities, qualifications and aptitudes that will enable them to thrive in a complex world.
We are growing as a Well School Trust ensuring we have a commitment to support the wellbeing of all members of our community.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://litmustms.co.uk/tenders/UK-UK-Southport:-School-catering-services./26W65B3928
To respond to this opportunity, please click here:
https://litmustms.co.uk/respond/26W65B3928

procurementMethodDetails: Competitive flexible procedure

Southport Learning Trust

locality: Southport

postalCode: PR8 3DT

streetAddress: Birkdale High School, Windy Harbour Road


description: Ground investigation work

name: CENTRAL ALLIANCE PRE CONSTRUCTION SERVICES LTD

title: Thanet Way Overbridges Ground Investigation Work

description: Ground Investigation work for two Bridges over Thanet Way 1) Golden Hill 2) Bullockstone Road. The ground investigation is required to provide information to assess the geotechnical, geo-environmental, geological and hydrogeological ground conditions.

procurementMethodDetails: Below threshold - unknown

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

locality: Helsby

postalCode: WA6 0AR

streetAddress: Spring Lodge

description: Contract details notice on Find a Tender


description: Water-treatment work

description: Water tanks

description: Health and safety consultancy services

description: Technical testing, analysis and consultancy services

description: Technical inspection and testing services

description: Risk or hazard assessment other than for construction

description: Consulting services for water-supply and waste-water other than for construction

description: Services related to water pollution

description: London Borough of Hammersmith and Fulham Council (the “Council”) is seeking a suitably qualified and experienced supplier to deliver a contract for Legionella Term Service Contract to provide Water Hygiene Management of Communal Hot and Cold-Water Systems within Housing Properties, for which detailed requirements are due to be developed for publication when the procurement process goes live. At the time of this notice, the Council expects the main procurement category to be for Works and the likely procurement route to be via a Framework Call-Off (Direct Award). This notice is published in accordance with the requirements of the Procurement Act 2023 but must not be considered as confirmation that any future procurement opportunity will be forthcoming as a result, or in the way publicised herein. The details included in this notice remain subject to change as the Council's procurement strategy develops.

London Borough of Hammersmith and Fuham

locality: London

postalCode: W6 9JU

streetAddress: Town Hall, king street

description: Pipeline notice on Find a Tender


description: This is a contract to deliver maximum outputs for a 5yr project on a (1+1+1+1) basis. The maximum budget will be disclosed testing bidders in terms of costs and technical ability to meet the scope of requirement. This will be a 5yr project on a (1+1+1+1) basis based on performance.

Technical Ability

description:
The technical envelope of the ITT will have a weighting of 70% applied
8 Questions for Tenderers to jusify their ability to delivery the requirement based on the scope of requirement. 1 Question will analyse the Tenders Social Value & Responsible Procurement abilities..

Cost

description:
Tenderers are required to complete the Price Sheet and upload this to the Commercial Envelope on the Jaggaer Portal.
There is a fixed fee of £168,000 (£33,600 per annum) available for this contract. Costs submitted require to be fixed and will be evaluated for the full 5-year cost for the contract.
A commercial schedule is included in the commercial envelope. All bidders are required to complete this including the breakdown of cost

description: Youth education services

description: Tender notice on Find a Tender

description:
City Lions is a youth enrichment programme aimed at young people between the ages of 13 – 16, predominately those from disadvantaged backgrounds, which has been running continuously since 2018. The City Lions programme focuses on developing young people's cultural capital, with all projects maintaining a creative emphasis.
The provider must demonstrate a comprehensive understanding of the numerous barriers faced by young people and possess a strong commitment to improving access to the creative sector, building transferable skills, and broadening young people's horizons. Experience in forging strong and sustainable relationships with young people, schools, and cultural organisations is essential.
Subcontracting any part of the contract is prohibited unless prior written approval is sought. Thus, a single-service provider is sought with extensive experience within youth work and delivering cultural enrichment projects to fulfil the Service Delivery of City Lions Core Projects in partnership with Westminster City Lions.


name: DAERA:Marine and Fisheries Division

title: Contract

description: The contract is for an initial period of 3 years from date of award, envisaged to be 1 April 2025 to 31 March 2028. There are two 2 options to extend for a period of up to twelve 12 months each.

description: the contract will be subject to renewal approximately April 2030

description: The Marine Monitoring and Assessment team (MMAT) within the Marine and Fisheries Division of DAERA has responsibility for protection of the marine environment. The analysis of benthic infaunal samples is a statutory requirement under The Water Environment (Water Framework Directive) Regulations (Northern Ireland) 2017 as one of the primary biological quality elements used to classify the ecological quality status of a given waterbody. Additionally benthic infaunal analysis may be required under related statutory instruments and agreements including, amongst others, the Marine Strategy Framework, The Water (Northern Ireland) Order 1999 and Licensing deposits in the sea under Part 4 of The Marine and Coastal Access Act 2009. DAERA – MMAT requires a supplier to provide analysis of benthic infaunal samples. Data generated from the analysis of these samples on behalf of the Marine Monitoring and Assessment team will support delivery of the relevant statutory monitoring and classification requirements and is submitted to the UK National database. The contract is for an initial period of 3 years from date of award, (envisaged to be 1 April 2025) to 31 March 2028. There are two (2) options to extend for a period of up to twelve (12) months each. Please refer to Tender Documents for full details.

region: UKN

description: Services incidental to fishing

description: Aquaculture services

title: ID 5489705 - DAERA Marine and Fisheries - Letting of Benthic Infaunal Analysis contract

description: estimated to be April 2030

performanceTerms: As detailed in the tender documents

reviewDetails: CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract was communicated to tenderers. That notification provided full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

description: Agricultural, forestry, horticultural, aquacultural and apicultural services

type: suitability

description: As detailed in the tender documents

locality: Downpatrick

postalCode: BT30 6aj

streetAddress: Rathkeltair House, Market Street

description: Body governed by public law

description: Environmental protection

legalName: DAERA:Marine and Fisheries Division

locality: Belfast

postalCode: BT30 6AJ

description: Body governed by public law

description: Environmental protection

APEM LTD

locality: STOCKPORT

postalCode: SK4 3GN

streetAddress: Riverview

legalName: APEM LTD

name: The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.

title: Contract

description: The successful contractor’s performance on the contract will be regularly monitored. Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach Satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach Satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs. And their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave Professional misconduct and they may be issued with a Certificate of Unsatisfactory Performance and the contract may be terminated. The issue of a Certificate of Unsatisfactory Performance will result in the contractor being excluded from all procurement competitions. Being. undertaken by Centres of Procurement Expertise on behalf of bodies covered by the Northern Ireland Procurement Policy for a. Period of twelve months from the date of issue of the certificate


description: Construction work

title: Semington Development Main Contractor

description:
Design and build of 26 homes in Semington, Wiltshire.
This development consists of 1,2 and 3 bedroom houses and 1 and 2 bedroom Bungalows.
An Employee Agent is going to be contracted, however this contract has not been awarded yet.

GREENSQUAREACCORD LIMITED

locality: Birmingham

postalCode: B1 2JB

streetAddress: Second Floor, 10 BrindleyPlace

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
If you have any questions regarding the development or would like to arrange a site visit please contact:
kirsty.james@greensquareaccord.co.uk


description: The University of Warwick has a requirement for a new broad beam ion miller that enables large, high-quality cross-sections of electrodes to be produced in a high throughput environment.  In order to express interest in this opportunity please go to the University of Warwick In-Tend supplier portal (https://in-tendhost.co.uk/universityofwarwick).The University of Warwick is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive. Advertisement of any contract in the Official Journal of the European Union or Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

description: Coventry

description: Electron microscopes

description: Laboratory, optical and precision equipments (excl. glasses)

title: Broad Beam Ion Miller

streetAddress: Coventry

description: Please refer to the tender documentation for more information.

University of warwick

locality: Coventry

postalCode: CV4 8UW

streetAddress: Kirby Corner Road

description: Body governed by public law

description: Education

legalName: University of warwick

University Of Warwick

postalCode: cv4 8uw

legalName: University Of Warwick

Hitachi High-Tech Europe GmbH

locality: Cheshire

streetAddress: Techspace One, Sci-Tech Daresbury, Keckwick Lane, Daresbury

legalName: Hitachi High-Tech Europe GmbH


description: Two options to extend for 12 month periods upon agreement

description:
The use of Out of Court Disposals (OOCD) within the Police Forces as an alternative to prosecution has been seen as best practice in diverting some offenders away from the Justice system and reducing recidivism.
The Authorities are looking to procure an electronic interventions solution that will meet the needs of offenders with a wide and diverse range of needs over many offence types.
The supplier shall accept referrals directly from each of the named Authorities.
The supplier will have available, a suite of interventions to allow the user to receive the most appropriate intervention in response to their offending behaviours.
Electronic Interventions will need to be accessible by users using any ‘smart device’ (smart phone, tablet, computer) and be available for users to work their way through a structured programme in their own time and at their own pace. Additional information: Estimated values listed

description: Public law and order services

title: Electronic interventions Out of Court Disposals (OOCD)

description:
The Police and Crime Commissioner for Cambridgeshire , The Police and Crime Commissioner for Hertfordshire , The Police and Crime Commissioner for Essex are looking to procure an electronic interventions solution that will meet the needs of offenders with a wide and diverse range of needs over many offence types.
This Procurement is also open to

The Police and Crime Commissioner for Bedfordshire
The Police and Crime Commissioner for Kent
The Police and Crime Commissioner for Norfolk
The Police and Crime Commissioner for Suffolk

description: Provision of services to the community

submissionMethod: electronicSubmission written

name: The Police and Crime Commissioner for Cambridgeshire and the Cambridgeshire Chief Constable

locality: Cambridgeshire

postalCode: PE29 6NP

streetAddress: Hinchingbrooke Park, Huntingdon

description: Body governed by public law

description: Public order and safety

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

locality: Huntingdon

postalCode: PE29 9LA

streetAddress: PO Box 688

description: Body governed by public law

description: Public order and safety

Red Snapper Managed Services Limited

postalCode: EC1Y 8ST

legalName: Red Snapper Managed Services Limited


description: Non-residential property renting or leasing services

name: Braintree & Bocking Community Association

title: Room Hire

description: Room Hire for MID CAMHS practitioners to be able to provide an accessible service through locally based therapeutic appointments for children and young people within the Braintree District

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Public authority - central government

locality: Braintree

postalCode: CM7 9AH

streetAddress: 19-21 Bocking End

title: Room Hire

format: application/pdf

description: PO NG77213

documentType: contractSigned

description: Contract details notice on Find a Tender


description: Housing services

title: Removals and transportation services for residents of Bedford in urgent need

description:
Waiver - Product Reasons - The supplier provides the Housing Team with reliable
and efficient removals and transportation services for residents of Bedford in urgent need, including emergency requests. Their ability to respond promptly and effectively to these time-sensitive requirements is  critical to service delivery.

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

ROSS REMOVALS LTD

locality: St. Albans, England,

postalCode: AL3 6EJ

streetAddress: 37 Woollam Crescent,


name: Advanced Business Software and Solutions

description: Additional professional services for system upgrades and enhancements

description: Support and maintenance of the e-Financials software, including user licences and SAP business objects licences.

description: Meadowbank House, 153 London Road, Edinburgh, EH8 7AU

description: Financial systems software package

description: Financial information systems

title: eFinancials Support & Maintenance

description: Support and maintenance of the e-Financials software, including user licences and SAP business objects licences (renewal for 12 month period).

description: Financial systems software package

procurementMethodRationale: Intellectual Property Rights are an issue, e.g., bespoke designs, some research programmes, software are unique to this supplier.

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

Registers of Scotland

locality: Edinburgh

postalCode: EH8 7AU

streetAddress: Meadowbank House, 153 London Road

description: Regional or local agency/office

description: Land Registry

legalName: Registers of Scotland

postalCode: B1 1RF

streetAddress: The Mailbox, 101 Wharfside Street

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
It should be noted that this VEAT notice is intended to inform the market of the intention to award a contract under Regulation 33.4.b(ii) and whilst the system requires an award date prior to the notice publication for the avoidance of doubt it should be noted that the contract has not been entered into prior to the publication of this notice.
(SC Ref:793438)


description: Cycle path construction work

title: Removal of Linthorpe Road Cycle Lane

description: To remove Linthorpe Road Cycle Lane - Direct Award via NEPO 211 Lot 3 £1,000,001 - £3,000,000 North East.

description: Cycle path construction work

Middlesbrough Council

locality: Middlesbrough

streetAddress: PO Box 500

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

ESH Construction Limited

locality: Durham

legalName: ESH Construction Limited


description: Repair and maintenance services

description: Repair, maintenance and associated services of vehicles and related equipment

description: Repair and maintenance services of motor vehicles and associated equipment

description: Fleet management, repair and maintenance services

description: Repair and maintenance services of cars

description: Repair and maintenance services of buses

description: Repair and maintenance services of trucks

description: Maintenance and repair services related to specific parts of vehicles

description: Automobile emergency road services

description: Vehicle-fleet management services

description: Vehicle-fleet-support services

description: Car repair services

description: Car maintenance services

description: Body-repair services for vehicles

title: T106 - NI Water - Fleet Maintenance and Management Services

description:
NI Water requires a ‘one-stop-shop’ model for the service, maintenance and repair of its fleet - approx 620 no. LCV and HGV vehicles. The Contractor will be responsible for maintenance of NI Water's entire vehicle fleet including both the LCV and HGV fleets (ICE & EV).
The Contractor shall be required to provide maintenance, scheduled service and inspection, scheduled repair, unscheduled repair, safety inspection, roadside assistance and breakdown recovery, scheduling of services and repairs, and scheduling and the preparation and presentation of all vehicles for testing by the Driver and Vehicle Agency (DVA).
Bodywork, fixed plant attached to a vehicle (such as a jetter, hydraulic crane or tail lift) and any specialist vehicles (such as a pressurised tanker).

Northern Ireland Water

postalCode: BT14 6TE

streetAddress: Westland House, 40 Old Westland Road

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description: A Request for Information (RFI) is being issued, with Economic Operators required to respond to a set of questions.   Meetings will then be held with interested parties mid-April.


description:
Preston Hedges Trust offers the very best opportunities to all pupils, throughout each of their schools. The Trust’s highly skilled, energetic and creative teaching Staff make sure that they constantly drive forward standards and deliver continuous School improvement across all Schools – regardless of where they are on their individual journey.
The Trust are seeking Catering service providers to tender for the provision of all catering services presently offered within the Schools, including breakfast, morning break, lunch and all hospitality and free issue requirements.
The contract will be for three years in duration, with the option to extend for a further one period of up to two years and with a commencement date of 07 April 2025.
Full details will be included in the Invitation to Tender.
TUPE regulations apply to this contract, which involves the transfer of existing catering staff, of which some may be members of the Local Government Pension Scheme, requiring arrangements to be made for 'Admitted Body' status with the relevant pension fund. Additional information: To respond to this opportunity please click here: https://invictus-inport.com/respond/7D58N2N2WX

variantPolicy: allowed

description: A minimum of 5 suppliers and a maximum of 10 suppliers will be taken forward to the tender stage of the process. Where less than 5 suppliers meet the minimum standards, only those that meet the minimum standards will be taken through to the tender stage. Where more than 5 suppliers meet the minimum standard, those suppliers with the highest scores will proceed to the tender stage.

description: Leicestershire, Rutland and Northamptonshire

title: Preston Hedges Trust - Catering Services Tender

description: School catering services

Preston Hedges Trust

roles: buyer reviewBody

locality: Northampton

postalCode: NN4 6BU

streetAddress: Wootton Hope Drive, Wootton Fields

description: Body governed by public law

description: Education

legalName: Preston Hedges Trust

Cater Link Limited

locality: Reading

postalCode: RG6 1PT

streetAddress: Earley West, 300 Thames Valley Park Drive

legalName: Cater Link Limited

description:
To view this notice, please click here:
https://invictus-inport.com/delta/viewNotice.html?noticeId=941059456 GO Reference: GO-2025411-PRO-30131086


description: Information technology services

title: Continuation of Support to the Collective Training Exercise Management System 2

description: 2 x 1 option years to be used if continuation of service required

description: Transparency notice on Find a Tender

description: Not published

description: The requirement is for the continued use of the CTEMS system as the Collective Training Exercise Management System. The system enables the planning, management, and evaluation of objective-based training and exercises to support capability development.

procurementMethodDetails: Direct award

procurementMethodRationale:
The Authority intends to award a contract to 4C Europe UK Limited (4CS) for a Service Support Agreement and Specialist Technical Support to enable the continued sustainment and exploitation of EXONAUT, the Collective Training Exercise Management System (CTEMS) used across the Army and other Front Line Commands to provide planning and exploitation of data to enhance collective training (the Contract).
The Contract is intended to be for a duration of 3 years commencing on 01 November 2025, with 2 x 1 year option periods. The duration of the Contract aligns with the Training Measurement and Evaluation project within the Collective Training Transformation Programme (CTTP) which will eventually deliver the full training measurement and evaluation system with an estimated Initial Operating Capability in 2026 and the Full Operating Capability by 2031.  The value of the Contract (including option years) is estimated to be £22.5 million inclusive of VAT.
It is considered that this contract can be awarded in accordance with the justification set out in paragraph 6 of Schedule 5 to the Procurement Act 2023 where competition is absence for technical reasons.
The Authority has a perpetual Enterprise-wide licence to use the EXONAUT CTEMS and its continued use for the proposed period is necessary to ensure the safe functioning of the Armed Forces as current training operations are using this software.
The Service Support Agreement will provide the Authority with patches and updates to the CTEMS software when new versions are developed and released. It will also include access to 2nd line support that allows IT and software issues to be resolved as quickly as possible across the worldwide footprint and will deliver training to ensure that full functionality of the software is exploited.
The Specialist Technical Support will provide teams of personnel who deploy to the Collective Training Establishments (CTE) for each exercise to advise CTE staff and Observer Coach Trainers during the exercise. Contractor staff deploy to the CTEs to troubleshoot issues, provide training and assist with the use and management of the system.
4CS are the Original Equipment Manager of the software and owns the background IP to the generic modules and source code and are the only economic operator with access to the software code.   As such, it would be technically impractical for any economic operator other than 4CS to fulfil the requirement.

Ministry of Defence

locality: Andover

streetAddress: Blenheim Building, Army Headquarters, Marlborough Lines

description: Public authority - central government

4C EUROPE UK LIMITED

locality: London

postalCode: SW1E 5BY

streetAddress: Nova North


title: Contract for the provision of the power sector model to the department of energy security and net zero

title: Dynamic Dispatch Model Upgrade

description: The Department for Energy Security & Net Zero is looking to procure a licence to use a power sector model (including access to standardised data sets). This model would be a replacement for the Dynamic Dispatch Model that the Department currently uses for both strategic analysis, that is, quantifying the collective impacts of all existing and planned policies, and analysis on specific policies or changes in the power sector.

description: Energy and related services

title: Dynamic Dispatch Model Upgrade

description: The power sector model will be used to provide strategic and tactical analysis for policy makers in the department and will need to be both flexible and highly granular to allow the Department for Energy Security and Net Zero analysts to effectively influence decision making.

description: Energy and related services

name: Department for Business, Energy & Industrial Strategy

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

description: General public services

AFRY Management Consulting Limited

legalName: AFRY Management Consulting Limited

DESNZ & DSIT Group Commercial

legalName: DESNZ & DSIT Group Commercial

description: Energy and related services

title: Dynamic Dispatch Model Upgrade

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: Planned extension under regulation 72.—(1) Contracts and framework agreements may be modified without a new procurement procedure in accordance with this Part in any of the following cases:—
(a)where the modifications, irrespective of their monetary value, have been provided for in the initial procurement documents in clear, precise and unequivocal review clauses, which may include price revision clauses or options, provided that such clauses—
(i)state the scope and nature of possible modifications or options as well as the conditions under which they may be used, and
(ii)do not provide for modifications or options that would alter the overall nature of the contract or the framework agreement;

description: Time Extension Only

description:
The Electricity Modelling & Systems team, alongside BEIS Commercial are looking to host a supplier engagement day. During this, there will be the opportunity to further explore the options and discuss the Dynamic Dispatch Model Upgrade. To take part and for further information please email:
Mercedes.Ekanem@beis.gov.uk.


name: MERSEY AND WEST LANCASHIRE TEACHING HOSPITALS NHS TRUST

description: x2 12 month extension options

description:
For the provision of a musculoskeletal Doctor service for patients presenting undifferentiated and undiagnosed conditions.
The Doctors provide a point of escalation, alongside supporting assessments and management of complex musculoskeletal presentations, multi-disciplinary case discussions, supervision and supporting service governance in addition to delivering ultrasound-guided injections and prescribing medications. 3 year contract, 375 sessions per year.

title: Provision of Sports Exercise Medicine Services

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Healthcare Services (PSR) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded as of 07/07/2025 using Direct Award Process C.

description:
For the provision of a musculoskeletal Doctor service for patients presenting undifferentiated and undiagnosed conditions.
The Doctors provide a point of escalation, alongside supporting assessments and management of complex musculoskeletal presentations, multi-disciplinary case discussions, supervision and supporting service governance in addition to delivering ultrasound-guided injections and prescribing medications. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 04/07/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Physiotherapy services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice under Direct Award Process C. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 04/07/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Prescot

streetAddress: Whiston Hospital, Warrington Rd

description: Body governed by public law

description: Health

Mersey Sports Medicine Ltd

locality: Liverpool

legalName: Mersey Sports Medicine Ltd

name: Mersey & West Lancashire Teaching Hospitals NHS Trust

locality: Whiston

description: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 04/07/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Miscellaneous business-related services

description: Contract award notice on Find a Tender

Timeline/Programme

description: Long criteria description

Event Organisation and KPI

description: Long criteria description

Business Challenges

description: Long criteria description

Project Team

description: Long criteria description

Social Value

description: Long criteria description

description: Miscellaneous business-related services

title: EPP0233 NEEB Business Link

description: Tender notice on Find a Tender

description:
Braintree District Council (the authority), on behalf of the North Essex Economic Board (NEEB), invites tenders for the provision of a business networking contract – NEEB Link for the 2025/26 period. This contract aims to support businesses and residents across North Essex, including Braintree, Chelmsford, Colchester, Epping Forest, and Maldon
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=973175394

Braintree District Council

postalCode: CM7 9HB

streetAddress: Causeway House, Bocking End

description: Public authority - sub-central government

The Consortium (East) Ltd

postalCode: CM7 3HQ

streetAddress: Corner House

description: Contract details notice on Find a Tender

title: Finalisation of Programme

description: Final Programme to be presented in readiness for initial meeting, as per section 5.2.

title: Compliance with project plan and milestones - Number of events held

description: Four (4) events or more must have taken place by 30 November 2025  Seven (7) events or more must have taken place by 31 January 2026  Ten (10) events in total must have taken place by 31 March 2026

title: Unique enterprises

description: A minimum of 30 unique enterprises/individuals per event as per table 1 and district proportionality in table 2.

title: Variance

description: Variance between actual and expected attendance per event must not exceed 10%.

title: Post event feedback – Completion of forms

description: A minimum of 80% of event attendees must complete the post-event feedback survey *  A series of questions to be set with NEEB at inception meeting.

title: Post event feedback – Attendee feedback

description: A minimum of 75% of attendees must provide positive feedback in the post-event survey, which can be completed on the day of the event.

title: Management Reporting

description: In accordance with section 5.2 of the Specification, an accurate and comprehensive report is to be provided by 10th of the following month from September 2025 until 16 April 2026

title: Meeting Attendance

description: In accordance with section 5.2 of the Specification, the Contractor must attend the monthly meetings to discuss the reporting presented.


name: LINCOLNSHIRE HOUSING PARTNERSHIP LIMITED

description: Supply of heating and plumbing materials

description: Plumbing and heating materials

title: Heating and Plumbing Material Supplies

description: Plumbing and heating materials.

description: Plumbing and heating materials

procurementMethodRationale: Single tender action

locality: Grimsby

streetAddress: Cartergate House, 26 Chantry Lane

description: Body governed by public law

description: Housing and community amenities

scheme: GB-MPR

Robert Pochin Ltd

locality: Leicester

postalCode: LE3 1UW

streetAddress: Pochin House, 2 Murrayfield Road

legalName: Robert Pochin Ltd

Lincolnshire Housing Partnership

legalName: Lincolnshire Housing Partnership


title: Kings Gate Main Contract

description: Works required at Caernarfon Castle, Gwynedd.  This is the final modification notice to notify of an increase.

description: Caernarfon

description: Buildings of particular historical or architectural interest

description: Preservation services of historical sites and buildings

description: Preservation services of historical buildings

description: Ticket offices construction work

description: Construction work for buildings relating to exhibitions

description: Historical monument or memorial construction work

description: Castle construction work

description: Prefabricated constructions

description: Lift installation work

title: Kings Gate Main Contract

Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Corporate Procurement Services, Cathays Park

legalName: Welsh Government

GROSVENOR CONSTRUCTION LTD

locality: Conwy

streetAddress: GROSVENOR CONSTRUCTION LTD, Tir Llwyd, Kinmel Bay

legalName: GROSVENOR CONSTRUCTION LTD

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: Caernarfon

title: Kings Gate Main Contract

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Noting the limited space on site and the historic importance and significance of Caernarfon castle, Grosvenor Construction were best placed to deliver the additional elements of the scheme, given the relevant systems and workforce were already in place in delivering the main contract. Appointing alternative providers would result in incompatibility with existing equipment, fixture and fittings and would have negated all/any warranties already in place. Also, the need for some of the modifications were unforeseen by the Contracting Authority and were brought about by circumstances which could not have been known prior to tender i.e increased material costs

description: The Welsh Government extended the duration of the Kings Gate Tower contract up to 31st March 2023 to include the release of the final ‘Making Good Defects’ certificate issued by the architect. The cost of the variations to the original contract took into account extensions of time, increased material costs (glass, timber, steel) which were not foreseen at the original award.

description:
This contract is awarded and is not a current opportunity.
(WA Ref:150022)


description: Financial consultancy services

description: Development consultancy services

title: Fareham Town Centre Regeneration  Cost Consultant Services for Outline Masterplan and Delivery Strategy & Asset Management Projects

description: Not published

description: Please search for opportunities by Fareham Borough Council to view this opportunity free of charge

description: Tender notice on Find a Tender

description:
This appointment is for work during Milestone Stage 1 (Outline Masterplan RIBA 2 and AMPs RIBA 3 - subject to instruction) and subsequently, subject to further council approvals - Milestone Stage 2 (Planning / elements of RIBA 3) up to and including the award of planning consent for the Outline Masterplan Delivery Strategy and thereafter Stage 3 - delivery of the 'enabling works'.
Fees
To assist the Consultant in preparing a fee proposal the fee matrix contained within the ITT document contains a 'build cost' tab which sets out the current estimated costs for the various works. To further assist fee considerations the projects have been split into shopping centre refurbishment and mixed-use categories.
Objectives
Develop and deliver robust budget cost estimates and appropriate RIBA stage information that is aligned with Fareham Borough Councils strategic objectives to secure planning consent for the masterplanning proposals outlined within the 'Fareham Town Centre Regeneration Strategy 2025-2035' and within the programme outlined within the tender documentation.
The scope of services relates to the services of a Cost Consultant to secure planning for the scheme alongside an RIBA 3 pack for the works that the Client intends to carry out, all as described within this ITT and its appendices.
Provide clear and proactive Cost Consultancy advice to the development team in support of the proposals.
At this stage, we are not disclosing the project budget, but we encourage bidders to propose cost-effective and value-driven solutions aligned with the project scope and objectives

submissionMethodDetails:
Via etendering platform
https://sebp.due-north.com/

Fareham Borough Council

locality: Fareham

postalCode: PO16 7AZ

streetAddress: Civic Offices, Civic Way

description: Public authority - sub-central government


name: Police and Crime Commissioner for Lincolnshire

description: Business transaction and personal business software package

description: Data services

description: Investigation services

title: Finance and Personal Data Services

description:
Lincolnshire Police is undertaking this Preliminary Market Engagement to assist in developing a specification and determine a breakdown of charges.
The Force require a Financial and personal check management system which must allow access to check the following information.
1.	Flexible searching even with missing fields and using aliases.
2.	Tracing request - being able to search a range of full or partial keys as per below.
•	Name and Postcode
•	Name and address.
•	Address
•	Name and DOB
•	Director's name
•	Business
•	Bank account.
•	Credit Card
•	Telephone number.
•	E-mail addresses.
3.	Obtain contact information (telephone numbers)
4.	Identify deceased/mortality indicators.
5.	Date of birth appending
6.	Identifies individuals connected to the nominal - financial associations.
7.	Full financial information - Bank accounts and credit cards
8.	Search Land registry records.
9.	Business and Directorship information
10.	Credit account Information and credit application previous searches.
11.	One Stop Search-this allows us to search on a specific person using a name and an address.

locality: Lincoln

postalCode: LN2 2LT

streetAddress: Police Headquarters, Deepdale Lane, Nettleham

description: Preliminary market engagement notice on Find a Tender


name: Foreign, Commonwealth and Development Office

description: Landscape gardening services

name: SOGRAMA, CONSTRUÇÃO E MANUTENÇÃO DE JARDINS S.A.

title: Gardening services for BE Lisbon

description: Routine and ad-hoc gardening and garden maintenance services for British Embassy properties.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

region: PT

country: PT

locality: Cascais

countryName: Portugal

streetAddress: Rua dos Depósitos de Água 599

description: Additional extension of further 12 months

description: Contract details notice on Find a Tender


description: Mowers

title: Kubota F-391

description: The Grounds Maintenance Team are responsible for the maintenance of all grass verges, council-owned green spaces, and field perimeters, which is carried out using ride-on mowers. At present, our operations rely on Roberine ride-on mowers that are over five years old

Gosport Borough Council

locality: Gosport

postalCode: PO12 1EB

streetAddress: Town Hall, High Street

Rod Gaskin

locality: Alton

postalCode: GU34 3PY

streetAddress: Windmill Farm

title: Kubota F-391


description: 36 months + 24 months

description: 36 months + 24 months

description:
This proposal intends to establish the requirements of a contract for the provisions of Security Management services.
The scope of this work is to identify and deliver a centralised "hub" solution for the following processes to support the Security Team and the Management of their activities within Northumbrian Water:
• Access Controller
• Alarm Management
• Traffic Access Intercoms
• Gate Management
• CCTV Cameras
• Perimeter intrusion detection system

description: Security cameras

title: SAMU Software

description: Security software development services

depositsGuarantees: If the Dun and Bradstreet credit rating returns a rating of 'above average risk' or 'high risk', the contracting entity will request further financial information for review and a parent company guarantee or performance bond may be required.

type: economic

description: Selection criteria as stated in the procurement documents

type: technical

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER LIMITED

locality: Pity Me

streetAddress: Northumbria House

description: Water

legalName: NORTHUMBRIAN WATER LIMITED

NWL Legal Department

locality: Durham

postalCode: DH1 5FJ

streetAddress: Northumbrian Water Limited, Abbey Road, Pity Me

legalName: NWL Legal Department

NWL

legalName: NWL

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communications being managed through the Northumbrian Water eSourcing Spend Management portal called 'Ariba'.
Expressions of interest for this tender must be sent to the e-mail address ryan.garfield@nwl.co.uk before the deadline of 18th February 2025 at 12 noon. Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request. This portal will contain all the tender documents associated with this procurement that are available at the time. The deadline for the return of the completed PQQ is 25th February 2025 at 12 noon.
When sending expression of interest, applicants must provide the following information:
1) Full Company Name
2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, e-mail address and telephone.
has context menu


description: Construction work

title: Major Works - North

description: Identified major works programmes. Suppliers please note that this is a UK1 Pipeline notice only and is not a current opportunity. Further information will be provided in subsequent notices.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Pipeline notice on Find a Tender