description:
National Meet The Buyer 2025
Now in its 16th year, Scotland’s National Meet the Buyer event will take place on Wednesday 4 June 2025, from 9:30am to 3:30pm.
The FREE event is hosted by the Supplier Development Programme and partnered by Scottish Government and Scotland Excel.
Come along to meet with procurement teams, buyers and supply chain partners. Meet the Buyer is the place to discuss projects and tender opportunities, on a local and national scale, across Scotland and the UK.
Attending the National Meet the Buyer event is a great way to find how you could join the public supply chain, to win a share of the 16GBP billion that the Scottish public sector spends annually on goods, works and services.
Meet the Buyer National is the largest free procurement event in Scotland.
So don’t miss the opportunity to raise your profile as a business and learn how to prepare for upcoming contract opportunities.
The event aims to help Small and Medium sized Enterprises (SMEs) from across Scotland meet with buyers. However, all are welcome! Wherever you are based, and however big your business is, there is something useful to be found at Murrayfield on the 4 June 2025!
Register FREE here: https://www.sdpscotland.co.uk/events-mtb25/ Additional information: The event is FREE to attend and open to all, but places are limited. Register now: https://www.sdpscotland.co.uk/events-mtb25/
If you do not have an existing Supplier Development Programme account, select the Register button first.

description: Edinburgh

title: National Meet The Buyer 2025

description:
The 16th annual national Meet the Buyer event will take place on Wednesday 4 June 2025 at Murrayfield Stadium, Edinburgh.
Visit the Falkirk Council stand to make contacts and discuss future contract opportunities.  You'll also have the chance to meet buyers from other Scottish Local Authorities and Government Agencies, as well as key contractors, and business support organisations.
Attending the National Meet the Buyer event is a great way to find out how you could join the public supply chain and win a share of the 16GBP billion that the Scottish public sector spends annually on goods, works and services.
Meet the Buyer National is the largest free procurement event in Scotland. Don’t miss this opportunity to raise your profile as a business and learn how to prepare for upcoming contract opportunities.
The event is FREE to attend and open to all, but places are limited. Register now: https://www.sdpscotland.co.uk/events-mtb25/

description: Event services

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Boulevard, Central Park

description: Regional or local authority

description: General public services

legalName: Falkirk Council

description:
The event is FREE to attend and open to all, but places are limited so make sure you register early at www.sdpscotland.co.uk/events-mtb25/
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=798706.
(SC Ref:798706)


measure: bids

name: NHS South Yorkshire Integrated Care Board

status: active

status: cancelled

description:
The provider is commissioned to deliver locally enhanced services for the Sheffield population.

This contract has been awarded following the direct award A process.

The lifetime value of this contract is based on patient choice, therefore the overall value of this contract will vary depending on the patient activity over the contract period. The contract value stated is based on the previous performance of this supplier.

The contract will run from 01/04/2025 to 31/03/2026.

Quality

type: quality

type: price

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Barnsley Road Surgery

status: complete

scheme: CELEX

scheme: CPV

description: General-practitioner services

procurementMethod: limited

mainProcurementCategory: services

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

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

locality: Sheffield

postalCode: S1 3FG

countryName: United Kingdom

streetAddress: 197 Eyre Street

description: Body governed by public law

scheme: COFOG

description: Health

Barnsley Road Surgery

postalCode: S5 0QJ

streetAddress: 899 Barnsley Road  Sheffield

scale: sme

legalName: Barnsley Road Surgery

name: Independent Choice and Procurement Panel.

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

currency: GBP

description:
The name and address of the awarded provider is:

Barnsley Road Surgery
899 Barnsley Road, Sheffield, S5 0QJ

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.

The award decision makers were:

Sheffield Senior Management Team (SMT) &

Sheffield Leadership Team (SLT)

No conflicts of interest were declared.

initiationType: tender


country: GB

description: Electrical installation work

title: Town Centre Wireless Network Upgrade Project

status: pending

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: works

scheme: UKPGA

description: These works are an upgrade of current infrastructure which are maintained by the Council's appointed contractor.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Dartford Borough Council

locality: Dartford

postalCode: DA1 1DR

streetAddress: Civic Centre, Home Gardens

description: Public authority - sub-central government

scheme: GB-PPON

Chroma Vision Limited

locality: Kent

postalCode: TN12 6RH

streetAddress: John Baldwin House, Acorn Close, Five Oak Green, Tonbridge


description:
To support retendering of the contract for the service & maintenance of the eight, blast enhanced, main
entrance terminal doors, which is required to achieve continued, efficient operation and maintain the
warranties associated with the door blast proof capabilities.
For further details, please see the tender documentation available via the procurement portal. Additional information: Please see tender documents.

variantPolicy: notAllowed

description: Doors

description: Sliding doors

description: Installation of doors and windows and related components

description: Installation of doors and windows

title: L25011-T-CL - Service & maintenance plan for the 8 terminal main entrance doors

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

performanceTerms: Please see tender documents for details.

electronicInvoicingPolicy: allowed

description: Doors

submissionMethod: electronicSubmission written

procurementMethod: selective

type: suitability

description: Please see tender documents.

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

London Luton Airport Operations Limited

locality: Luton

postalCode: LU2 9NU

streetAddress: Percival House, Percival Way

description: Airport-related activities

legalName: London Luton Airport Operations Limited

London Luton Airport - The Legal team

legalName: London Luton Airport - The Legal team


description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Charnock Health Primary Care Centre

description: GP Locally Commissioned Services Contract.

description: General-practitioner services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) confirmation of contract award. The 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 Regulations 2023 do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire ICB

Charnock Health Primary Care Centre

postalCode: S12 3GH

streetAddress: White Lane  Sheffield

legalName: Charnock Health Primary Care Centre

legalName: Independent Choice and Procurement Panel.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The 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 Regulations do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.


description: Installation of windows

title: Doncaster airport

description: Replacement windows

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

NORTHERN FRAMES (DONCASTER) LTD

postalCode: S25 3QY

streetAddress: Lindrick House 205 Outgang Lane, Dinnington

title: Doncaster Airport - replacement windows

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Price (assessed on a Pass/Fail basis based on project affordability within the stated budget) / Quality (85%) and Social Value (15%).

description: Landscaping work for playgrounds

title: Leyland Park Play Area Refurbishment

description: Web address to the advert on The Chest procurement portal provided. Interested applicants will need to create an account, login and register an interest in the opportunity to view the tender documents and submit a bid.

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Wigan Council is seeking proposals for the design, supply, and installation of a new play area at Leyland Park, Hindley. The project budget is £72,000 (excluding VAT), covering all aspects of decommissioning the existing play area and constructing a new provision, including all associated groundworks, safety surfacing, and landscaping as required.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails: Bids must be submitted via The Chest procurement portal (https://www.the-chest.org.uk).

procurementMethodDetails: Below threshold - open competition

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Wigan Town Hall, Library Street


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Consultant Led Community Services across Cheshire and Merseyside

name: Vernova Healthcare Community Interest Company

description:
NHS Cheshire and Merseyside ICB - Cheshire East Place have awarded a contract via Direct Award B to deliver Community Consultant Led Services. The contract has started on 1st April 2025 and will expire 31st March 2026.
The estimated contract value of £994643 is not guaranteed and payment will be made based on activity undertaken / cost per case tariff.
This is an existing service that has been awarded to an existing provider."

description: Services delivered in Cheshire and Merseyside

title: Consultant Led Services in the Community across Cheshire and Merseyside

description: Consultant Led Services for Diabetes and Endocrinology in the Community across Cheshire and Merseyside

description: Health services

locality: Warrington

postalCode: WA1 1QY

streetAddress: 1 Lakeside 920, Center Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

locality: Macclesfield

postalCode: SK11 6JL

streetAddress: Waters Green Medical Centre Sunderland Street

scale: large

name: Cheshire and Merseyside Integrated Care Board

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


description: Recruitment services

title: COO Search & Recruitment

description: Appointment of a recruitment agency to search and recruit for a permanent Chief Operating Officer.

procurementMethodDetails: Below threshold - limited competition

Pension Protection Fund

locality: Croydon

postalCode: CR0 2NA

streetAddress: Renaissance,12 Dingwall Rd

Norman Broadbent

postalCode: EC4N 7HR

streetAddress: 68 King William Street


description: Educational software package

description: Software supply services

title: Renewal of Web-based Secure File Transfer for Schools plus hosting

description: Transparency notice on Find a Tender

title: Renewal of web-based file transfer for schools plus hosting

description: web-based file transfer for schools plus hosting - single supplier market and best value procedure.

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

name: Kayley Lakin - Procurement Business Partner

Avco Systems

locality: Slough

postalCode: SL1 3UF

streetAddress: 17 Bath Road


region: UK

description: Building consultancy services

title: Workspace Planning

description: Development of a workplace strategy that supports the PPF's workplace aspirations

CBRE Ltd

postalCode: W1G 0NB

streetAddress: Henrietta House, Henrietta Place


description: Specialist training services

title: SABSA Foundation Course

description: SABSA (Sherwood Applied Business Security Architecture) training course, including SABSA Foundation Certification.

procurementMethodDetails: Below threshold - unknown

HM Land Registry

postalCode: CR0 2AQ

streetAddress: Trafalgar House, 1 Bedford Park

description: Public authority - central government

David Lynas Consulting Ltd

locality: Belfast

postalCode: BT1 5GB

streetAddress: C/O Moore Stephens & Co Donegall House, 7 Donegall Square North, Co Antrim

title: HMLR701105 - SABSA Foundation Course


name: West Midlands Ambulance Service University NHS Foundation Trust

status: planned

description: Diesel fuel (0,2)

title: Bulk Fuel (e-Auction)

description: Fuel services for West Midlands Ambulance using CCS e-Auction.

locality: Brierley Hill

postalCode: DY5 1LX

streetAddress: Trust HQ, Millennium Point, Waterfront Way,

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Secondary education services

title: Avalon Television Ltd - Taskmaster Education

description: Funding for: Partnership between Intellectual Property Office (IPO) and Taskmaster Education to deliver Taskmaster Club to secondary schools in areas with higher levels of deprivation, targeting 11–16-year-olds.

Intellectual Property Office

locality: Newport

postalCode: NP10 8QQ

streetAddress: Concept House, Cardiff Road

description: Public authority - central government

Avalon Television Limited

postalCode: W10 6BD

streetAddress: Avalon Television Limited, 4a Exmoor


relatedLot: DN773735 - Pipeline notice 25/26

description: Sewage, refuse, cleaning and environmental services

title: AT1208 - Observable Enforcement

description:
"Delivery of on street enforcement of observable offences such as littering and Public Space protection breaches to achieve the desired outcomes:
• a reduction in reoffending in incidents and a lasting behaviour change
• improved enforcement reach through the town.
• increased awareness of the topic and improved civic pride.
• cost zero enforcement model that delivers robust enforcement"

Luton Council

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


status: planning

region: UKE

description: Batteries

title: The Supply of Batteries

description:
YPO are looking to start pre market engagement for the provision of batteries to be stocked in the YPO warehouse in Wakefield (WF2 0XE) for delivery to our customer base. All items will be stocked in YPOs warehouse and there will be no direct delivered to customer items.
YPO are looking to learn more about the specification of batteries.
YPO are looking to find the standard product ranges available in the market to allow us to build the product specifications for each proposed lot. Eg pack sizes sold into the Education market.
YPO require providers that can offer full ranges of product to meet the needs of our customer base from early years through to secondary and higher education as well as our non-education customers.
If you are interested in this opportunity please email ryan.pygott@ypo.co.uk copying in lydia.hillman@ypo.co.uk (who will be managing the procurement).   This will ensure you get the most efficient response due to planned holidays.

Yorkshire Purchasing Organisation

locality: Wakefield

postalCode: WF2 0XE

streetAddress: 41 Industrial Park

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
YPO are looking to start pre market engagement for the provision of batteries to be stocked in the YPO warehouse in Wakefield (WF2 0XE) for delivery to our customer base. All items will be stocked in YPOs warehouse and there will be no direct delivered to customer items.
YPO are looking to learn more about the specification of batteries.
YPO are looking to find the standard product ranges available in the market to allow us to build the product specifications for each proposed lot, for example pack sizes sold into the education market.
YPO require providers that can offer full ranges of product to meet the needs of the customer base from early years through to secondary and higher education and also our non-education customers.
If you are interested in this opportunity please email ryan.pygott@ypo.co.uk for more information.
YPO reserves the right to not commit to advertising this tender if we do so wish.  Should YPO wish to proceed further a formal procurement process will be followed in accordance with YPO's contract procedure rules and in line with the Procurement Act 2023 as relevant.  Please note that any information is being sought without prejudice and without commitment.


title: Lot 1 - Dayworks

description: The proposed Contract will operate as a framework agreement and be for two (2) years with an option to extend for periods totalling no more than a further one (1) year.

description: Lot 1 will be used for the provision of teams on a day rate basis to work under the general direction of the Employers staff. Materials on this work will be provided by the Employer free of charge. Waste and arisings on this should be deposited in the Employers skips at St Margarets Depot, Slater Street, Leicester or another location determined by the Employer.

Quality

weight: percentageExact

title: Lot 2 - Schedule of Works

description: Lot 2 will be used for work or programmes of work where the Employer can schedule the work more clearly and well in advance. In this case the Supplier is responsible for providing all the labour (people) and plant (equipment) to deliver the service. Materials on this work will be provided by the Employer free of charge. Waste and arisings on this work should be deposited in the Employers skips at St Margarets Depot, Slater Street, Leicester or another location determined by the Employer.

relatedLot: Lot 1 - Dayworks

description: Repair, maintenance and associated services related to roads and other equipment

relatedLot: Lot 2 - Schedule of Works

title: PAN3220 - Street Lighting Services

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: A supplier may be awarded one or both Lots, there is no restriction.

description:
Leicester City Council (LCC) invites tenders for the provision of Street Lighting Services on a non-exclusive basis. Suppliers will be required on an ad hoc basis to aid in completing statutory duties. The Framework will be divided up into two Lots according to the type of Services required:
• Lot 1 – Dayworks
• Lot 2 – Schedule of Rates
Tenderers may choose to tender for one or both Lots depending on their offering. The authority anticipates awarding up to 5 suppliers per Lot under the Framework.
Tenderers will be required to register on the Central Digital Platform (a Find a Tender service). To assist prospective Tenderers, Cabinet Office have published video guides with accompanying PDF user manuals which will help Tenderers understand and navigate the platform, including how to register, upload organisational information and search and bid for opportunities. Please click on, or copy and paste, the following link: https://www.gov.uk/government/collections/information-and-guidance-for-suppliers.

submissionMethodDetails: To tender: (a) Go directly to https://procontract.due-north.com/Advert?advertId=a95d5553-212c-f011-8136-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21 , (b) Register  (c) Express an interest (d) Download the tender from the website. Alternatively, (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity 'PAN3220' d) Express an interest (e) Download the tender from the website.

procurementMethodDetails: Open procedure

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

noEngagementNoticeRationale: The Authority has not communicated with any Suppliers within the market as to the details of this tender opportunity. The Authority believes the requirement to be relatively straightforward and that there is an established market in this area of services. Therefore, preliminary market engagement was not deemed necessary.


weightingDescription: 100% Quality

description: Business and management consultancy services

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

title: 25_26 Shared Prosperity Funding - Specialised Business Support

description: Tender notice on Find a Tender

description: This procurement aims to appoint a single supplier to deliver high quality, impactful business support to ambitious SMEs in East Sussex.  The contract will run for 8 months from August 2025 to March 2026 with a possible extension of a further 12 months (subject to funding).

riskDetails: For the purposes of this tender, the Council has indicated the funding for the potential second year will be the same as the first, but this may increase or decrease subject to funding.  Bidders should also be aware there is no guarantee the second year of this contract will be used.

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: St Annes Crescent


description: Staff training services

name: Entrepreneur First CIC T/A Code First Girls

title: Provision of Sponsorship of Women into IT Skills

description: Training for women in IT skills and help for companies to develop more female friendly recruitment policies enabling us to promote gender diversity and female participation in the technology sector

Intellectual Property Office

description: Public authority - central government

locality: London

postalCode: EC1V 9AB

streetAddress: 3rd Floor 20-24 Old Street, London,

description: Same scope for additional 12 months

description: Contract details notice on Find a Tender


description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026

description: Sheffield, South Yorkshire

description: GP Locally Commissioned Services Contract.

description: General-practitioner services

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

NHS South Yorkshire ICB

locality: Sheffield

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

Charnock Health Primary Care Centre

postalCode: S12 3GH

streetAddress: White Lane  Sheffield

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The 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 Regulations do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified.


description: Software programming and consultancy services

title: UK1 - Pipeline Notice - OCAMS102 Network Occupancy Management System

description: This Procurement will cover the need to procure a technical solution allowing National Highways to manage and coordinate network occupancy, to replace our current NOMS support and service contract when it expires.

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

scheme: GB-COH

description: Pipeline notice on Find a Tender


rel: canonical

description: As per documentation.

description:
Aberdeenshire Council and Aberdeen City Council invite tenders for the Provision of a Framework Agreement for the Provision of Early Learning and Childcare Training Services. The Councils have split this tender opportunity into twelve separate Lots under two different categories (SQA and SSSC approved Qualifications and Core Professional Learning) . Tenders may be submitted for one or more/all lots.
For more information, please refer to the invitation to tender documentation.

description: Pre-school education services

title: Framework Agreement for the Provision of Early Learning and Childcare Training Services (SQA  and SSSC) - Approved Qualifications and Core Professional Learning

description: Aberdeenshire Council and Aberdeen City Council require a range of Scottish Qualification Authority (SQA and SSSC) accredited and core professional learning courses.  Consequently, they are seeking tenders for the Provision of Early Learning and Childcare Training Services Framework Agreement - Approved Qualifications and Core Professional Learning. The Councils have split this tender opportunity into twelve separate lots under two different categories (SQA and SSSC approved Qualifications and Core Professional Learning). Tenders may be submitted for one or more lots. For more information, please refer to the invitation to tender documentation.

description: Education and training services

description: See documentation for further information.

Aberdeenshire Council

locality: Aberdeen

postalCode: AB16 5GB

streetAddress: Woodhill House, Westburn Road

description: Regional or local authority

description: General public services

legalName: Aberdeenshire Council

name: Commercial & Procurement Shared Services

Aberdeen Sheriff

postalCode: AB11 5BA

legalName: Aberdeen Sheriff

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=798575.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Please Check the ITT documentation
(SC Ref:798575)


region: UKD

description: Hydrants

description: Repair and maintenance services

description: Contract award notice on Find a Tender

title: Hydrant Repair and Replacement

description: Hydrant Repair and Replacement Maintenance

Merseyside Fire and Rescue Authority

locality: Bootle

postalCode: L30 4YD

streetAddress: Merseyside Fire and Rescue Service  Headquarters, Bridle Road,

description: Public authority - sub-central government

United Utilities Water Limited

postalCode: WA5 3LP

streetAddress: Haweswater House, Lingley Mere Business Park, Lingley Green Avenue Great, Sankey


description: Repair and maintenance services of medical and surgical equipment

title: IAB PUMP SERVICE & REPAIR

description: IAB PUMP SERVICE & REPAIRS

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Public authority - central government

Teleflex Group Ltd

locality: Old Town Beaconsfield

postalCode: HP9 1LJ

streetAddress: Teleflex Medical UK, Grosvenor House, Horseshoe Crescent, Old Town Beaconsfield, HP9 1LJ

title: IAB PUMP SERVICE & REPAIR


name: Primary Care Cheshire Community Interest Company

description: NHS Cheshire and Merseyside ICB - Cheshire West Place have awarded a contract via Direct Award C to an Acute Visiting and Wellbeing Service in Cheshire West Place. The contract has started on 23rd May 2024 and will expire 31st March 2025. The contract value of £372,894.23 is not guaranteed and payment will be made based on activity undertaken / cost per case tariff. This is an existing service that has been awarded to an existing provider.

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

description: Cheshire West

description: The service converts ambulance conveyances to a Primary Care visit with considerable savings from reduced conveyances and ED attendances and potential admissions.

description: Health 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 withing 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Warrington

streetAddress: 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

legalName: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

locality: Frodsham

postalCode: WA6 0BW

streetAddress: Helsby Health Centre, Lower Robinhood Lane

postalCode: WA1 1QY

legalName: Cheshire and Merseyside 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 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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
On the 19th March 2025 the Procurement Decisions Review Group approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 10%
Improving access, reducing health inequalities, and facilitating choice: 10%
Value: 50%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 10%
Representations by providers must be made to Sally.Williams@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: Provision of Gas Servicing and Repairs (to Include Solid Fuels)

type: economic

description: As per ITT

type: technical

description: As per ITT

title: Solar Thermal Servicing and Repairs

description: 1 + 1 + 1

description: Provision of Solar Thermal Servicing and Repairs

description: As per ITT

description: As per ITT

description: 1 + 1 + 1

description: Provision of Air Source Heat Pump Servicing and Repairs

description: As per ITT

description: As per ITT

title: Solar PV Servicing and Repairs

description: 1 + 1 + 1

description: Provision of Solar PV Servicing and Repairs

description: As per ITT

description: As per ITT

title: Commercial Gas Servicing and Repairs

description: 1 + 1 + 1

description: Provision of Commercial Gas Servicing and Repairs

description: As per ITT

description: As per ITT

title: Gas Installations

description: 1 + 1 + 1

description: Provision of Gas Installations

description: As per ITT

description: As per ITT

title: Commercial Gas Installations

description: 1 + 1 + 1

description: Provision of Commercial Gas Installations

description: As per ITT

description: As per ITT

title: Air Source Heat Pump Installations

description: 1 + 1 + 1

description: Provision of Air Source Heat Pump Installations

description: As per ITT

description: As per ITT

description: Gas appliance maintenance services

description: Gas-fitting installation work

description: Solar panel roof-covering work

description: Heating-plant repair and maintenance work

description: Central-heating installation work

description: Heating works

description: Gas appliance maintenance services

description: Gas-fitting installation work

description: Solar panel roof-covering work

description: Central-heating installation work

description: Heating works

description: Gas appliance maintenance services

description: Gas-fitting installation work

description: Solar panel roof-covering work

description: Central-heating installation work

description: Heating works

description: Gas appliance maintenance services

description: Gas-fitting installation work

description: Solar panel roof-covering work

description: Central-heating installation work

description: Heating works

description: Gas appliance maintenance services

description: Gas-fitting installation work

description: Solar panel roof-covering work

description: Central-heating installation work

description: Heating works

description: Gas appliance maintenance services

description: Gas-fitting installation work

description: Solar panel roof-covering work

description: Central-heating installation work

description: Heating works

description: Gas appliance maintenance services

description: Gas-fitting installation work

description: Solar panel roof-covering work

description: Central-heating installation work

description: Heating works

description: Gas appliance maintenance services

description: Gas-fitting installation work

description: Solar panel roof-covering work

description: Central-heating installation work

description: Heating works

title: MVH25002 - Heating Servicing, Repairs and Installation

description: ITT - Above Threshold - MVH25002

description: Appendix 1 – Foundation Questions - Above Threshold - MVH25002

description: Appendix 2.1.1 – Quality Questions Lot 1 - Section H - MVH25002

description: Appendix 2.1.2 – Quality Questions Lot 2 - Section H - MVH25002

description: Appendix 2.1.3 – Quality Questions Lot 3 - Section H - MVH25002

description: Appendix 2.1.4 – Quality Questions Lot 4 - Section H - MVH25002

description: Appendix 2.1.5 – Quality Questions Lot 5 - Section H - MVH25002

description: Appendix 2.1.6 – Quality Questions Lot 6 - Section H - MVH25002

description: Appendix 2.1.7 – Quality Questions Lot 7 - Section H - MVH25002

description: Appendix 2.1.8 – Quality Questions Lot 8 - Section H - MVH25002

description: Appendix 2.2 – Quality Questions - General (All Lots) - Sections H - K - MVH25002

description: Appendix 3.1 - Specification - Domestic Central Heating - MVH25002

description: Appendix 3.2 - Specification - Gas Volume - MVH25002

description: Appendix 3.3 - Specification - House Detection - MVH25002

description: Appendix 3.4 - Specification - Retrofit - MVH25002

description: Appendix 3.5 - Specification - Solid Fuel - MVH25002

description: Appendix 3.6 - Specifications - Items - MVH25002

description: Appendix 4.1 - Pricing Schedule - Lot 1 - Gas Servicing and Repairs (to include solid fuels) - MVH25002

description: Appendix 4.2 - Pricing Schedule - Lot 2 - Solar Thermal Servicing and Repairs - MVH25002

description: Appendix 4.3 - Pricing Schedule - Lot 3 - Air Source Heat Pump Servicing and Repairs - MVH25002

description: Appendix 4.4 - Pricing Schedule - Lot 4 - Solar PV Servicing and Repairs - MVH25002

description: Appendix 4.5 - Pricing Schedule - Lot 5 - Commercial Gas Servicing and Repairs -  MVH25002

description: Appendix 4.6 - Pricing Schedule - Lot 6 - Gas Installations - MVH25002

description: Appendix 4.7 - Pricing Schedule - Lot 7 - Commercial Gas Installations - MVH25002

description: Appendix 4.8 - Pricing Schedule - Lot 8 - Air Source Heat Pump Installations - MVH25002

description: Appendix 5 - Community Benefits Menu - MVH25002

description: Appendix 6 - KPI's and Non-Compliance - MVH25002

description: Appendix 7 - TUPE Information - MVH25002

description: Appendix 8 - Data Processing Agreement (DRAFT) - MVH25002

description: Appendix 9 - Gas Safety Procedure April 2025 - MVH25002

description: Appendix 10 - No Access Procedure - MVH25002

description: Appendix 11 - Voids Process - MVH25002

description: Appendix 12 - Repairs and Maintenance Procedure - MVH25002

description: Not published

description: Tender notice on Find a Tender

description: There is no limit on the number of lots that a tenderer may bid for, however MVH will have flexibility over the decision-making process in terms of contractors winning multiple lots.

description:
The tender will establish 8 distinct lots which will include:
Lot 1: Gas Servicing and Repairs (to include solid fuels)
Lot 2: Solar Thermal Servicing and Repairs
Lot 3: Air Source Heat Pump Servicing and Repairs
Lot 4: Solar PV Servicing and Repairs
Lot 5: Commercial Gas Servicing and Repairs
Lot 6: Gas Installations
Lot 7: Commercial Gas Installations
Lot 8: Air Source Heat Pump Installations

Barcud Shared Services

description: Public undertaking

description: Welsh devolved regulations apply

Merthyr Valleys Homes Limited

description: Public undertaking

description: Welsh devolved regulations apply

description: Planned procurement notice on Find a Tender


description: Computer equipment and supplies

description:
Greater Manchester Police (GMP) is intending to procure a contract for Body Worn Video (BWV) hardware and accessories, A1174.
The contract will be for the purchase of body worn video cameras and accessories to replace existing assets as part of the annual refresh programme.
It is anticipated that the procurement process will commence in quarter 2 of the 2025/2026 financial year.
GMP is currently considering options with respect to using an existing framework (under either the 2015 or 2023 Procurement Act regulations) or   a tender. This will be confirmed following a review of the market and our requirements.
Any tender/business opportunities for Greater Manchester Police are advertised on our 'Bluelight' Emergency Services eTendering system, Sell2Bluelight, which is also used by other Bluelight organisations.
A new guidance document for Suppliers using Sell2Bluelight (In-Tend) has been created and is available via the below link. This guide will help with registration, how to view and submit tenders, and deal with correspondence.
https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf
Whilst the Contracting Authority is the Greater Manchester Combined Authority, this contract will be tendered and managed by the Greater Manchester Police.
Should you require any further information on this contract please email procurement@gmp.police.uk and include A1174 Body Worn Video (BWV) hardware and accessories in the header.

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: 56 Oxford Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


weightingDescription:
Quality 48%
Social Value 12%
Price 40%

description: Primary school construction work

title: Tender for the provision of Improvements for an Additional Teaching Space At Leominster Primary School, Herefordshire

description: Tender notice on Find a Tender

description:
Tender for Improvements for an Additional Teaching Space at Leominster Primary School, Hereford Road, Leominster, Herefordshire, HR6 8JU.
The works are to construct a new external cavity wall to enclose an existing space, grub up and replace existing floor with a new insulated reinforced concrete floor slab and walls, form new pupil toilets with sanitary fittings, extend and adapt the existing service media into the newly created space, new finishes, fixtures including a teaching kitchen area. Part of the works will be carried out in an occupied building, with part of the works being carried out during the school summer holidays.

submissionMethodDetails:
Please visit the electronic portal www.supplyingthesouthwest.org.uk to access the tender and specification documents for this project.
You will need to register on the portal and register your interest in the project in order to access the
documents.
For audit purposes all communication, clarifications and tender submissions must be carried out via the electronic portal.

Herefordshire Council

locality: Hereford

postalCode: HR4 0LE

streetAddress: Council Offices, Plough Lane


description: Repair and maintenance services of medical and surgical equipment

title: Maintenance/Service for IEP

description: IEP Basic Service Charge Tier 3 x 1 . IEP Automatic Report Retrieval Annual Service Charge x 1 . IEP Node Annual Service Charge x 2 IEP Node Annual Service Charge x 2 for Cardiology . IEP Node Configuration Change x 1

The Rotherham NHS Foundation Trust

locality: Rotherham

postalCode: S60 2UD

streetAddress: Rotherham Hospital, Moorgate Road

description: Public authority - central government

Sectra Limited

locality: Stevenage, Hertfordshire

postalCode: SG1 3EE

streetAddress: Bank House, Primett Road

title: Maintenance/Service for IEP

description: Contract details notice on Find a Tender


description: Welfare services for children and young people

title: D2N2 Provision for Children in Care - Fostering

description: Regional framework for fostering care provision for children in care, for the use of Derby City Council, Derbyshire County Council, Nottingham City Council and Nottinghamshire County Council.

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Pipeline notice on Find a Tender


description: Refurbishment work

title: Brockwell Park Clock Tower Refurbishment

description: Refurbishment of the Clock - as the clock is rundown.

London Borough of Lambeth

postalCode: SW2 1RW

streetAddress: Lambeth Town Hall, 18 Brixton Hill

description: Pipeline notice on Find a Tender


region: UKC

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Recruitment services

title: Recruitment Services

description: corrected email address to procurement@mtvh.co.uk

description: Managed service for recruitment, estimated value £7,000,000 over 24 months

Metropolitan Housing Trust Limited

postalCode: N14 6PW

streetAddress: The Grange, 100 High Street

scheme: GB-MPR

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Asbestos-removal work

title: Asbestos Removal and Encapsulation

description: Framework Agreement for the provision of asbestos removal and encapsulation services for Council owned properties, schools and academies.

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

description: Pipeline notice on Find a Tender


description: Health and social work services

name: Dramatic Theatre Community Interest Company

title: PH/064/2025 Theatre in Education

description: Contract for the provision of workshops in East Riding schools on Public Health topics, addressing myths and helping young people reflect on their behaviours.

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: Cross Street

postalCode: HU17 9QR

streetAddress: Highfield Road


description: Surface water pollution monitoring or control services

title: WATR Pro Unit

description: WATR Pro Unit, Doppler Flow, Training & Installation

University of the West of England

locality: Bristol

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

scheme: GB-UKPRN

WATR Limited

locality: Norwich

postalCode: NR14 8FB

streetAddress: Unit 16, Hethel Engineering Centre, Chapman Way, Wymondham Rd


description:
The provider is commissioned to deliver locally enhanced services for the Sheffield population.

This contract has been awarded following the direct award process A.

The lifetime value of this contract is based on patient volume, therefore the overall value of this contract will vary depending on the patient activity over the contract period. The contract value stated is based on the previous performance of this supplier.

The contract will run from 01/04/2025 to 31/03/2026

description: Sheffield

title: NHS SY ICB - GP Locally Commissioned Services Contract - Steel City

description: General-practitioner services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire Integrated Care Board

Steel City General Practice

postalCode: S17 4DR

streetAddress: 148-150 Baslow Road  Totley  Sheffield

legalName: Steel City General Practice

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House

description:
The name and address of the awarded provider is:

Steel City
148-150 Baslow Road, Totley, Sheffield, S17 4DR

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.

The award decision makers were:

Sheffield Senior Management Team (SMT) &
Sheffield Leadership Team (SLT)

No conflicts of interest were identified.


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

title: AT1189 - Electrical Materials Supply

description:
"The requirement of the council and BTS is as follows (But not limited to):
Award will be to a primary provider and 1 contingent provider. The contingent provider is there to provide additional supply security and to motivate the primary provider to deliver continually high levels of service at competitive prices."

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Software package and information systems

description: Information technology services

description: Software-related services

title: WCC - MARKET TESTING - PME for Workplace Booking System.

description:
To provide a centralised and automated booking system for all meeting rooms and desks within Shire Hall. Initially, we are creating a new Directorate Zone that will be supporting 1,200 employees and contain 200 desks, 25 meeting and collaboration rooms. This will be an initial test phase for 3-6 months.
The Council would be grateful if you could complete the PME questionnaire.
The Council is considering how to structure its tender /tender documents to ensure best value for a future tendering process

Warwickshire County Council

locality: Warwick

postalCode: CV34 4SA

streetAddress: Shire Hall

description: Preliminary market engagement notice on Find a Tender

description:
Scope of engagement: PME questionnaire.
Instructions for submitting an interest:
Interested suppliers are invited to complete the Questionnaire that has been published via our e-procurement portal (CSW-jets). CSW-Jets Reference: WCC - [22528].
The Council would be grateful if you could complete the questions in the market testing document and respond by:
[06] [06] [2025] [Time - 12:00hrs].
You should submit your completed responses by uploading via CSW Jets.
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://intendhost.co.uk/csw-jets/aspx/Home
Additional information can be obtained from the above-mentioned address.
Contact Details:
If you have any questions regarding this Market testing exercise, then please upload via the correspondence function on CSW Jets


description: Purchase of a prime mover and mass decontamination module.

description: Specialist vehicles

title: Purchase of Prime Mover and Module

description: Specialist vehicles

procurementMethodRationale: Public body purchasing second hand vehicle from another public body

Merseyside Fire and Rescue Authority

locality: Bootle

streetAddress: Merseyside Fire and Rescue Service  Headquarters, Bridle Road,

description: Regional or local authority

description: Public order and safety

legalName: Merseyside Fire and Rescue Authority

noIdentifierRationale: notOnAnyRegister

Gloucestershire County Council

locality: Gloucester

legalName: Gloucestershire County Council

Merseyside Fire & Rescue Authority

locality: Liverpool

legalName: Merseyside Fire & Rescue Authority


description: Health services

title: CP2636-25 The Provision of Healthwatch and Local Engagement in the County of Devon

description:
Devon County Council, Plymouth City Council, Torbay Council and NHS Devon ICB are commissioning for a contract for Local Healthwatch and a Local Engagement Service within the Devon STP footprint. This procurement has been developed in collaboration with the three Local Authorities and NHS Devon ICB.
Lot 1 – Local Healthwatch for Devon, Plymouth and Torbay (Statutory Health and Social Care Consumer Voice). This will be Commissioned by the 3 local authorities with input from the ICB.
Lot 2 – Local Health and Social Care Engagement. This will be Commissioned by Devon and the ICB. This will be arranged on a 'call off purchase', issue-by-issue basis, with no guarantee of volume of business.

Devon County Council

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description:
Devon County Council, Plymouth City Council and Torbay Council intend to once again commission local Healthwatch for the combined local authority areas by letting a new contract from 1 April 2026. Commissioners from the three local authorities are currently obtaining agreement to that intention through their respective governance arrangements and subject to final agreement anticipated by 23 May 2025, the opportunity to bid for the new local Healthwatch contract will then be advertised to the market using this procurement portal.
Additional identifiers :
Plymouth : PBQP-8499-TLMP
Torbay:PXLG-3144-TYMJ


description: The Contract may be extended beyond the Initial Term on a maximum of 2 [two] occasions, for a period of up to 1 (one) year on each occasion (each a "Renewal Period") at the Authority's sole discretion, by the Authority giving the Contractor not less than 1 (one) months' notice prior to the expiry of the Initial Term or the Renewal Period (as applicable).

Price

description: 3 Year Total Tender Price (£) inclusive of VAT (calculated across 1A pricing only)

Quality

description: Quality is divided into sub-quality weighting as per Invitation to Tender Pack

description: Need to pass Dun & Bradstreet Risk of Failure Score or alternatively Financial Analysis ratios as defined by University Finance Accountants.

description:
Qualified to deliver and provide the training outlined, specifically
All trainers MUST be suitably qualified to the following certification i.e.
IOSH manual handling trainer certificate for manual handling sessions.
NVQ4 for violence and aggression training sessions.

description: Safety training services

description: Health and first-aid training services

description: Training services

description: Invitation to Tender Instructions

description: Invitation to Tender Response Document Part A WPSQ

description: Invitation to Tender Response Document Part B - Award Criteria

description: ITT Response Document Part C Other Decelerations

description: Appendix1a WPSQ and Award Criteria Evaluation Methodology

description: Appendix 1b Sell2Wales Supplier Post Box Guidance

description: Appendix 1d Wrexham University Terms & Conditions of Contract for Services

description: Appendix 1e Pricing Schedule

description: Appendix 1f Confidential and Commercially Sensitive Information

description: Appendix 1c Contract Specification

description: Not published

description: Tender notice on Find a Tender

description:
The University is seeking to procure a contract for The Provision of All Wales Manual Handling and Violence and Aggression Training.
The scope of services includes:
All Wales Manual Handling Passport Scheme Training for all 1st Year Nursing and Allied Health Students
All Wales Manual Handling Passport Scheme Refresher Training for all 3rd Year Nursing and Allied Health Students
Optional – to provide FIT (Faecal Immunochemical Test) Testing training for first- and third-year students.
The University has a requirement to procure a contract for All Wales Manual Handling and Violence
and Aggression training and the All-Wales Manual Handling and Violence and Aggression refresher.
The minimum contract duration will be for 3-years with a possible additional annual contract extension for a further maximum 2 years subject to the University agreement and satisfactory performance standards by the appointed service provider (s).
The Contract Notice has been advertised on the Sell2Wales Portal & Central Digital Platform via the Find a Tender Service website and the process is being conducted under the Open Procedure of the
Procurement Act 2023 Regulations.
The University preference is to contract with ONE Training provider going forward. However, the University reserves the right to appoint more than one service provider under this contract in order to ensure sufficient resource capacity and capability. In the event that more than one service provider is appointed, then the Service Provider ranked number 1 in this Tender will be allocated the status of “Preferred Training Service Provider” and any other appointed service providers will be allocated the status of “Reserve Training Service Provider”, whom will be allocated work to be undertaken when the “Preferred Training Service Provider” does not have resource capacity or capability to undertake individual written training work.

riskDetails: Capacity and Capability of appointed training providers to deliver the volume of training under the contract, either due to resources available or the qualification accreditation of the trainers.

financialTerms: 30 days for valid undisputed invoices, option for Early Payment Discounts

languages: en cy

Wrexham University

locality: Wrexham

postalCode: LL11 2AW

streetAddress: Plas Coch

description: Welsh devolved regulations apply

noEngagementNoticeRationale: The contract specification and contract terms and conditions are standard and this contract is a renewable contract which has been procured in the past.


description: Installation services (except software)

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

description: Electricity supply installations

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

description: Electricity distribution and related services

title: Isle of Anglesey County Council – Concession Contract for the Provision of Electric Vehicle Charging Points

description:
The successful Supplier is required to provide charge points. This may include (but not be limited to) planning, design, supply, installation, testing, commissioning, operation, maintenance, annual payments to the landowner, and decommissioning of all infrastructure, equipment, systems, and other components necessary to achieve the functionality and performance levels specified in the Concession Contract.
The Supplier's activities may encompass (but not be limited to) project, design, construction, and operational management, stakeholder liaison, Buyer reporting, and various tasks related to the installation and operation of new fast and/or rapid charge points at the stated sites. These tasks include confirming and completing site leases, detailed planning and design, obtaining necessary agreements and approvals, securing new electricity supply connections, and the supply, installation, testing, and commissioning of equipment and associated infrastructure.
Post-installation, the Supplier is responsible for operating and maintaining the installed charge points and associated infrastructure for at least 10 years, funded through the Supplier's commercial operation of each charging point. Additionally, the Supplier must decommission the installed charge points and associated infrastructure at the end of the operational period and reinstate each site.

Isle of Anglesey County Council

locality: Anglesey.

postalCode: LL77 7TW

streetAddress: Isle of Anglesey County Council

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

description:
Scope of the Engagement
Isle of Anglesey County Council is carrying out this engagement for the following purposes:
a.	developing the authority’s requirements and approach to the procurement;
b.	designing a procedure, conditions of participation or award criteria;
c.	preparing the tender notice and associated tender documents;
d.	identifying suppliers that may be able to supply the services and works required;
e.	identifying likely contractual terms;
f.	building capacity among suppliers in relation to the contract being awarded.
The engagement will consist of an online market engagement event through Teams and a follow up questionnaire which the suppliers will be invited to complete afterward.
Any information provided will be kept confidential to the Council and its advisory team. Any responses will not form any part of the evaluation of any providers subsequent tender submission.
How to Register Interest
If you are interested in responding, please send an email to the address below no later than May 28, 2025:
IACC-EVCharging@arup.com
Please provide the following details of attendees:
1.	Name and surname
2.	Role
3.	Email address
Locations and Dates of Events
The market engagement event will take place online via Teams in the week commencing June 2, 2025. The exact date and timings will be communicated to interested parties upon confirmation of their attendance.


description: Construction work for airfields

title: F-35 Squadron RAF Marham Construction-UK1a

description:
Procurement for the construction of infrastructure for the second frontline F35 sqn at RAF Marham. Under Crown Commercial Service framework RM6267 (CWAS2).
The information in this UK1 Pipeline Notice is purely for information, and no further details are available at this stage. Please do not contact the DIO contracting authority regarding this UK1 Pipeline Notice. Further details will be provided in a future tender notice if the opportunity progresses.

Defence Infrastructure Organisation

locality: Lichfield

streetAddress: St George's House, DMS Whittington

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Industry specific software development services

title: RFI - BBC Access Management Solution

description:
The BBC welcomes responses to this RFI in order to inform our thinking prior to any potential procurement exercise. Responding to this RFI will allow the BBC to:
- build an understanding of current solutions available in the marketplace
- gain feedback on:
o the availability of solutions in the marketplace,
o whether there is one solution to meet the needs, or whether these would need to be met by differing solutions
o whether functionality not currently met is on a supplier’s roadmap and any cost/timescales associated with building it in
o indicative costs and timescales for the onboarding of the solution
o support of solution
o any barriers to the implementation of the product/solution
This RFI is primarily for BBC Public Service (CIAM), and secondary for BBC Enterprise (EIAM). You are welcome to submit information relating to either or both, depending on your product capabilities.
Should you choose to respond to this RFI the BBC will take on board all other responses to the RFI when shaping any future procurement activity.
For the avoidance of doubt, any information provided to the BBC in response to this RFI will be treated as confidential and non-binding. No contract will be awarded as a consequence of this RFI process, however, the BBC anticipates launching a procurement opportunity in the near future.
Responding to this RFI is not a prerequisite for participation in a subsequent procurement, nor does it give any advantage in that procurement. The BBC would welcome responses to this RFI so that it can build an understanding of current capabilities, in what the BBC knows to be a quickly evolving marketplace.
Any contract start dates provided are estimated as these dates and contract duration and tender publishing date are not known at this stage.

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description:
In order to take part in this RFI, please take the following steps:
1 - Register your company on the Jaggaer eSourcing portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 - Click the link on the login page to register.
1.3 Accept the terms and conditions and click 'Continue'.
1.4 - Enter your correct business and user details.
1.5 - Note the username you chose and click 'Save' when complete.
1.6 - You will shortly receive an email with your temporary password.
2 - Express an interest in the RFI:
2.1 - Login to the portal with the username/password.
2.2 - Click the 'PQQs Open to all Suppliers' link.
2.3 - Click on the relevant PQQ to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ into your 'My PQQs page. (This is a secure area reserved for your projects only).
2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ Details' box.
3. Responding to the tender:
3.1 - Click 'My Response' under PQQ Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - All RFI documentation can be found within the eTendering portal.
3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ.
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.
* * All questions relating to this RFI should be submitted via the BBC's eSourcing portal at https://bbc.bravosolution.co.uk * *
Deadline for clarification questions - Tuesday 27th May 2025 at 14:00 (UK Time)
Deadline for submitting an RFI response - Tuesday 10th June 2025 at 14:00 (UK Time)


description: Health and social work services

title: Voluntary and Community Sector Household Fund Tranche 7

description: Funding is from DWP, Tranche 7 (not 6)

description: Allocation of the Household Support Fund Tranche 7 (DWP) to the Voluntary and Community Sector for period October 25 - March 26.

London Borough of Ealing Council

postalCode: W5 2HL

streetAddress: Third Floor (Plum Area) Perceval House, 14-16 Uxbridge Road

description: Overview: Building on the success of the decision to allocate £150,000 of the Household Support Fund (DWP) Tranche 6 to the Voluntary and Community Sector for period October 24 - March 25, the London Borough of Ealing has allocated £300,000 to the Ealing VCS Household Support Fund (DWP) Tranche 7 and would like to invite your organisation to submit a bid by completing the online application form by noon Friday 06 June 2025. Please attend one of the sessions above to understand more about the process and to ask any questions / request points of clarification. Virtually via Microsoft Teams on the following dates and times: - on the Friday 16th May at 11:30-12:30; Wednesday 28th May at 19:00 – 20:00 and Saturday 17th May at 10:00 – 11:00. Please register your interest by messaging via the Atamis messaging system or to sbrown001@ealing.gov.uk.


description: Weed-killing services

title: The Provision of Weed Spraying Contract 2025

type: closed

method: withReopeningCompetition

description: A standalone framework

description: AWARD - East Herts Council is seeking quotations for a Contract to carry out weed control to hard surfaces across the district in order to contribute to one of our Corporate Priorities and Objectives - Pride in East Herts improve standards of neighbourhood management in our towns and villages.

East Herts District Council

locality: Hertford

postalCode: SG13 8EQ

streetAddress: Wallfields

Languard Limited

locality: Lutterworth

postalCode: LE17 6JN

streetAddress: Station Road, Husbands Bosworth

description: Contract details notice on Find a Tender


description: Condoms

description: Contraceptives

title: 2526-004-STA-PHW

description: 1 x 4 months extension provision

description: Transparency notice on Find a Tender

title: 2526-004-STA-PHW - The provision of contraceptive and Sexual Health Medical Resources

description: Not published

description:
The provision of contraceptive and sexual health medical resources. These include, but are not limited to
•	regular condoms
•	trim/snug fit condoms
•	king/xl fit condoms
•	latex free condoms
•	internal condoms
•	lube sachets 5ml
•	dams
•	pregnancy tests (midstream)
•	HIV self-test kits
•	Educational booklets:
•	STI
•	Contraception
•	Lubrication
•	Sperm keyrings
•	Sponges

procurementMethodDetails: Direct award

procurementMethodRationale:
This direct award is to extend the provision from Pasante. The current NHS SC framework 2020/S 012-023209 is unsuitable for the services needs. 2020/S 012-023209 was due to be replaced on 29th September 2024 but was extended until 31st March 2025. An interim agreement was put in place ref 2425-039-STA-PHW between PHW and Pasante to cover this period until the new NHS SC Framework was in place.
2020/S 012-023209 was then extended again until 30th June 2025 and this contract is to cover the service until the new expiry date. This STA is 4 months plus an optional 4 month extension. The initial 4 months will allow time for the new framework to be in place and for a contract under it to be created providing it meets the needs of the service. The extension period of 4 months will only be exercised if a) the new NHS SC framework is unsuitable and the requirement will then be tendered, or b) the new NHS SC framework is delayed further in which case the requirement will be tendered.

Public Health Wales NHS Trust

locality: Cardiff

postalCode: CF10 4BZ

streetAddress: 2 Capital Quarter, Tyndall Street

description: Public authority - central government

description: Welsh devolved regulations apply

NWSSP

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court

roleDetails: Process Management

PASANTE HEALTHCARE LIMITED

locality: Brighton

postalCode: BN1 2RL

streetAddress: 15 West Street


region: IE

country: IE

countryName: Ireland

description: Body transport containers

title: Supply and Maintenance of Blood Component Transport Containers

description: NHS Blood & Transplant (NHSBT) are seeking to engage with suppliers of blood component transport containers via a preliminary market engagement exercise. NHSBT require these containers to maintain strict temperature control and the protection of precious blood components (red cells, platelets and frozen material) during transit from our distribution sites to hospitals or internally between NHSBT’s 14 sites across England. All of these journeys will be over either long or short distances. This potential requirement is anticipated to be for supply and maintenance of these containers along with the maintenance of the existing NHSBT fleet. The requirement for the containers is likely to include the following: - Construction must be strong, robust, durable and tamper proof, made from lightweight and impermeable material that is resistant to weather such as heat, cold and rain. - Must maintain the surface temperature of various blood component types at 2-6°C (red cells, 20-24°C (platelets) ≤ -30°C (frozen components) for transport journeys up to 9 hours, 8 hours and 11 hours respectively. - The use of temperature stabilisation material is permitted to assist temperature control, such as phase change material or dry ice. - The containers must be able to be used for all three component types with an external label pocket to allow switching of component labelling to enable multi-use. - The containers must be available in at least two sizes, small (capacity 1-6 units) and large (capacity 1-12 units). - The container must comply with all health and safety regulations in both its construction and use with handles at both sides (not shoulder straps) to enable a safe one-person load with the weight not exceeding 13Kg when fully laden. - Any proposed new solution must be cost effective, simple, safe, and space saving with excellent temperature control performance, and must be conducive to our current operational requirements. It should be noted that other health authorities may be permitted to use any agreements awarded.

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

description: Public authority - central government

description: NHSBT conducted initial market engagement for 'Supply and Maintenance of Blood Component Transportation Containers', via issue of a PIN under the Procurement Contract Regulations (Notice Identifier: 2024/S 000-033233). Further market engagement is due to take place in June 25, hence NHSBT are issuing a Preliminary Market Engagement Notice. If you are interested in taking part in the market engagement, please contact james.marshall2@nhsbt.nhs.uk by no later than 17:00 hrs (GMT) on 06/06/2025. There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only on the basis that they fully understand and accept this position.


description: Recruitment services

title: Temporary & Agency Staff

description: Temporary and Agency staff provided through - Connect2Luton service

description: Pipeline notice on Find a Tender


description: Education and training services

title: EDI audit

description: The Equal Group is providing services related to EDI audit, inclusivity training, policy review, strategic consulting, and leadership development to 30 Sept 2025 as per contract13463573

University of the West of England

postalCode: BS16 1QY

streetAddress: Frenchay Campus, Coldharbour Lane

The Equal Group Ltd

locality: Birmingham

postalCode: B3 3HN

streetAddress: 156 Great Charles Street, Queensway


description: Clothing, footwear, luggage articles and accessories

description: Occupational clothing

description: Garments

description: Footwear

description: Safety vests

description: Towels

description: Pillows

description: Goggles

description: Mattress covers

description: Miscellaneous textile articles

title: Textiles and Associated Products 2026

description:
Non-exclusive framework agreement for the supply of Textiles and Associated Products. This may include but is not limited to
Non Clinical Uniform & Workwear
Footwear inc Theatre
Non-Clinical Personal Protective Equipment
Linen & Towels
Filled and Flat Bedding
Staff/Patient Wear & Products
Miscellaneous Textiles

SUPPLY CHAIN COORDINATION LIMITED

streetAddress: Wellington House, 133-155 Waterloo Road

roles: procuringEntity processContactPoint

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Saville Street East

roleDetails: North of England Commercial Procurement Collaborative (hosted by Leeds and York Partnership NHS Foundation Trust), as agent, for and on behalf of Supply Chain Coordination Limited ("SCCL")

description: Pipeline notice on Find a Tender

description:
•	RFI to be issued from Monday 19th May 2025
•	Feedback on Specification and product list via messaging centre within Jaggaer between Monday 19th May 2025 to Friday 4th July 2025.
•	Pre Tender Webinar scheduled for Wednesday 9th July 2025 – invites will be sent to all parties who have expressed interest in this Pre Market Engagement Notice.


description: The College has decided to add the option to extend for 2 x 1 years.

description:
Price - 40%
Quality - 40%
Added Value - 5%
Environmental and Corporate Responsibility - 15%

description: Laundry-management services

title: The Provision of Laundry & Linen Services

description: Tender notice on Find a Tender

description:
The School of Hospitality & Catering at The City of Liverpool College require a 3-year contract (plus the option to extend for 2 x 1 years) for the laundry and linen service. There are many items that need to be laundered such as baker's tops, chef jackets, aprons, white coats, napkins, neckties and hats.
  The School is based at our Duke Street centre and our operation consists of 3 training kitchens, and 4 realistic working environments (student café, bakery, restaurant kitchen and restaurant) We require a weekly service with the pickup and return on the same day.
We have opted against preliminary market engagement as we understand the College's requirements, and do not need to test the market.

submissionMethodDetails:
Suppliers should register on the College's In-Tend portal:
https://in-tendhost.co.uk/tcolc/aspx/Home

The City of Liverpool College

locality: The Learning Exchange, Liverpool

postalCode: L1 9DW

streetAddress: The City of Liverpool College

description: Public authority - sub-central government


title: York Community Mental Health Hub

description:
The award of the York Community Mental Health Hub which will offer a range of support for customers in a flexible manner with a multi-agency team, that are able to be responsive and enable early intervention to prevent a decline in mental health. The Hub is able to support a person to develop a network of community assets enabling them to thrive in their local communities.
A new contract is to be awarded to York Centre for Voluntary Service (t/a York CVS) for the York Community Mental Health Hub commissioned by the Public Health team within City of York Council and this notice is an intention to award a contract under the Provider Selection Regime (PSR) Direct Award Process C .
The contract will commence in May 2025 and end on 30th April 2027 and the estimated total value is £586,000.

title: York Community Mental Health Hub

description: Health services

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to contract 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 Procurement Act 2023 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 23 May 2025 (8 working days following the publication of intention to award notice). This contract has not formally been awarded yet; this notice services as an intention to award under the PSR Direct Award Process C and a commencement of the required standstill period the day after the publication of this contract award notice.

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

City of York Council

locality: York

streetAddress: West Offices, Station Rise

description: Regional or local authority

description: General public services

legalName: City of York Council

postalCode: YO1 6ET

streetAddress: 15 Priory Street

name: Not applicable under Provider Selection Regime

title: York Community Mental Health Hub

description:
This is a Provider Selection Regime (PSR) intention to contract 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 Procurement Act 2023 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 23 May 2025 (8 working days following the publication of intention to award notice). This contract has not yet formally been awarded; this notice services as an intention
to award under the PSR Direct Award Process C.
There has not been any declared conflicts or potential conflicts of interest of any individuals making the decision to award this contract.
Approval to award the contract has been made by: Sara Storey - Corporate Director of Adults and Integration.
The Key Criteria and associated evaluation weightings, and associated rationale that were used for the evaluation of provider assessments that are the basis for the decision to award
the contract are listed below:
Quality and Innovation:
York CVS, are an independent charity; supporting and championing York's voluntary, community and social enterprise (VCSE) sector to make positive change, challenge issues and grow new ideas for the future in order to strengthen communities.
York CVS deliver a wide range of support to organisations and groups within York as well as administrating other grants such as the Ways to Wellbeing grant. This adds value to the work they are delivering as part of this project. They have significant experience of partnership delivery and of championing and supporting the value of the role of the voluntary sector in the delivery of health and social care.
Integration, collaboration, and service sustainability:
The project looks to improve access to mental health and wellbeing support, ensure open access, person centred and flexible support. Integrated models of care allow for best use of resources, avoid duplication, and avert more costly acute and crisis services. Offering flexible support within the community will increase accessibility for groups who are currently underrepresented within mental health services.
The model also seeks to address the health inequalities for people with a severe mental illness by improving access to physical health support, addressing the social determinants of mental health, and building community connectedness.
The mental health hub is being closely evaluated to ensure that system benefits of this way of working can be realised and resources realigned appropriately to ensure service sustainability.
Improving access, reducing health inequalities, and facilitating choice:
The project looks to improve access to mental health and wellbeing support, ensure open access, person centred and flexible support.
Social value:
Supporting individuals as part of the mental health hub will achieve many social values including increased ability to maintain employment, access to volunteering, prevention of crisis, supporting individuals to access relevant benefits, improved mental health and wellbeing, able to participate in community activities.


description: Interior decorating services

title: VIVID - Cyclical Decorations - General Needs

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Link to tender portal updated.

description: Cyclical decorations and minor repairs work across all of VIVID's general needs properties.

VIVID Housing Ltd

locality: Portsmouth

postalCode: PO2 8HB

streetAddress: Peninsular House, Wharf Road


description: System and support services

title: DHSC: ARP: CP2 (Control Room Software and Associated Services)

description: The replacement of control room software which maintains critical voice and data; ensures and enhances interoperable communications between Ambulance Trusts, the NHS and other emergency responders; and ensures integration of the solution to the Emergency Services Network delivered by the ESMCP. Dates subject to change.

DHSC, London

locality: London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: General management consultancy services

title: National Spatial Planning Contract 2026 - UK1

description:
Delivery of National Spatial planning contracts from February 2026. Replacing the current NEC 4 Professional Service Contracts tendered in 2020, awarded in 2021 and expiring in February 2026.
The replacement contracts will also be NEC 4 Professional Service Contracts starting in 2026, initially for five years but with the option to extend for a further three years.
The key aim is to deliver contracts to purchase the technical services of consultants to help Spatial Planning Teams review planning applications, local plan documents and supplementary planning documents. This is to help fulfil National Highways obligation as a Statutory Consultee in the planning process. The consultants will provide technical advice across a large number of areas, including but not limited to reviewing transport assessments, reviewing traffic and transport models, undertaking traffic and transport modelling for National Highways, reviewing technical notes from applicants, attending examinations in public on behalf of NH and as an expert witness.

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
Suppliers interested in contributing to this market engagement are invited to submit their responses via the following Microsoft Forms link: https://forms.office.com/e/3AGG9dg0sX. Responses are requested by 28th May 2025.
Please note that in order to bid for a National Highways contract you will need to be registered on our e-Sourcing portal. A guidance document will be distributed once we receive your contact details through the engagement form.


description: The initial contract period will be two years and three months. There is provision for the contract to be extended for two additional periods of 12 months each, subject to the contract remaining fit for purpose and the supplier maintaining a good standard of contract performance.

Delivery Approach

description: Long criteria description

Contract Management

description: Long criteria description

Terms and Conditions

description: Long criteria description

Pricing

description: Long criteria description

description: Printed matter and related products

description: Mailing services

description: Printing and related services

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

features:
The competitive flexible procedure will follow a two-stage process:
Stage One: Prequalification
Suppliers will be required to complete and submit a Selection Questionnaire(SQ) as part of the Prequalification Stage. This stage is designed to assess each supplier's suitability to deliver the contract. Suppliers must successfully pass this stage to proceed further in the procurement process. No tender submissions are required at this stage; however, all procurement documents, including the Statement of Requirement and evaluation criteria, will be made available to suppliers at the outset. Suppliers who do not meet the participation requirements will be notified in writing of the outcome and will not progress to the next stage.
Stage Two: Invitation to Tender
Suppliers that are shortlisted from the prequalification stage will be invited to submit a full tender in response to our requirements. Tender submissions will be evaluated in accordance with the evaluation methodology detailed in the tender documents.

description:
The General Dental Council (GDC) is going out to tender, to appoint a supplier for the provision of Print Management and Associated Services.
The GDC is responsible for regulating dental professionals in the UK, ensuring that only qualified individuals can legally practise dentistry. As part of our statutory function, we maintain registers of over 44,500 dentists and 76,000 Dental Care Professionals (DCPs) and maintain a list of specialists also on the register, known as Specialist Lists, ensuring they remain complaint with regulatory requirements, including the annual renewal of their registration through the Annual Retention Fee (ARF) process. Registrants receive multiple notifications before, during and after renewals. This includes formal notices, reminders, and compliance related correspondence. While the GDC uses a range of digital communication channels such as email, SMS, and eGDC (our web-based system where registrants can maintain their registration details and pay their ARF by credit or debit card), it is a legal obligation for the GDC to send certain communications via physical mail. This ensures that registrants are properly notified of their obligations, especially in cases where digital communication may be unread, or insufficient for legal purposes.
To support this statutory function, we require a reliable print management and mail fulfilment partner who is capable of handling high volumes of legally significant and time sensitive correspondence.
The Supplier will undertake the management, proofing and production of personalised mailings using the data provided by the GDC. This includes proofing correspondences, validating the data and sending out the following:
- Annual retention fee notices
- Removal letters
- Indemnity Notice of Erasure letters
- Annual Practising Certificates
- Registrant reminder letters
The Supplier will provide additional services, including:
- A secure method for sharing registrant/mailing data
- A forward on service
- A business reply service
- A process for providing weekly management reports to the GDC (as described in the
Service Level Agreement)
- Ad-hoc registrant mailing
- GDC stationery
- Printing and sending of 'welcome packs' (including Standards of the Dental team book,
registration certificate and register leaflet items
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Printed-matter-and-related-products./EJ78BSNFPN
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/EJ78BSNFPN

procurementMethodDetails: Competitive flexible procedure

General Dental Council

postalCode: W1G 8DQ

streetAddress: 37 Wimpole St


description: Health and social work services

title: Drug & Alcohol Treatment and Support

description: AT1391 Drug and Alcohol Treatment support.

Luton Council

locality: Luton

postalCode: LU1 2BQ

streetAddress: Town Hall, George Street

description: Pipeline notice on Find a Tender


description: Software package and information systems

description: Transparency notice on Find a Tender

title: 002331 -  Progression and Learning Case Management System

description: Not published

description: Renewal of the legacy contract for a case management system to support tracking of young peoples education training and employment post 16.

procurementMethodRationale: A change of supplier would result in receiving goods, services or works that are different from, and that difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

ACCESS UK LTD

locality: Loughborough

postalCode: LE11 3QF

streetAddress: Armstrong Building Oakwood Drive


currency: AED

description:
Proposed team	         30%
Delivery methodology	40%
Sustainability	                 5%
Price              	                 25%

description: Contract systems analysis and programming services

description: General management consultancy services

title: Contractor Management Review

description: Tender notice on Find a Tender

description: SMG wishes to award a contract for the provision a review of current contractor management procedures, and to then provide an updated procedure, related documentation and a training pathway in how the new procedure and documentation is used. Please see Section 2: Specification for further information about this requirement.

Science Museum Group

postalCode: SW7 2DD

streetAddress: The Science Museum, Exhibition Road

description: Public authority - central government


description: Software programming and consultancy services

title: UK1 - Pipeline Notice - OCAMS101 Enterprise Portfolio Management

description: To procure and implement the Enterprise Portfolio Management (EPM) system, a SaaS solution that will enable effective planning and delivery of Highways England’s capital investment portfolio

National Highways

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Blood analysers

description: Supply of Devices, Consumables, Maintenance & Repair for POC Hb Testing Analyser

NHS Blood and Transplant

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: NHSBT conducted initial market engagement for 'Supply of Equipment & Consumables for Point of Care Hemoglobin Testing Analyser’, via issue of a PIN under the Procurement Contract Regulations (Notice Identifier: 2024/S 000-015726). Further market engagement is due to take place from June 25, hence NHSBT are issuing a Preliminary Market Engagement Notice. If you are interested in taking part in the market engagement, please contact james.marshall2@nhsbt.nhs.uk by no later than 12:00 hrs (GMT) on 12/06/2025. Market engagement is likely to take place via video calls. There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only on the basis that they fully understand and accept this position.