description: Subject to satisfactory performance of its obligations the contracting authority may, at its sole discretion, extend the Contract for a further period of up to twelve (12) months by giving notice to the Supplier not less than one hundred and eighty (180) days prior to the last day of the Contract Initial Period.

description: Computer equipment and supplies

description: Local area network

description: Network equipment

description: Education and training services

title: Hillview Schools for Girls ICT Managed Service

description: Not published

accessDetails: Documents will be emailed directly to shorlisted suppliers.

description: Tender notice on Find a Tender

description: Suppliers should complete and return the PSQ document as directed in the document itself.

description: Tender notice on Find a Tender

features:
At stage 1, a PSQ will be issued and a minimum if the top 5 scoring suppliers will be shortlisted and  invited to submit a tender.
Suppliers will be provided with an ITT pack that contains the Stage 2 process, the contracting authority requirements, a draft contract and other relevant information. Suppliers will be asked to respond to the requirements and provide a price for the service. Suppliers will be able to submit clarification questions during the tender writing process.
Following submission of their proposals and costs, their responses will be scored alongside the charges for the service they propose aligning to the weightings described in the tender documents.
The highest weighted score will be deemed to deliver the Most Advantageous Tender, and awarded Preferred Bidder status.
Following a stand still period, the contracting authority will then endeavour to agree and enter into a contract with the Preferred Bidder.

description: PSQ document added to the Documents section.

description:
Based in Tonbridge, Kent, Hillview School for Girls is an 11 to 18 girls' all-ability school with a thriving, mixed Sixth Form. We chose to become an academy in August 2011 and are one of the highest-achieving non-selective Schools in Kent.
We are a creative, inclusive school where all students flourish and make exceptional progress. Our dynamic Performing and Visual Arts specialisms have a profound impact upon learning and contribute to the purposeful, friendly and stimulating atmosphere that permeates the school. We foster self-esteem and high aspirations.
By encouraging a 'can-do' culture, our students become astute, ambitious and independent. Visitors often comment about how articulate and enthusiastic our students are.
Our rich, varied curriculum engages our students and equips them with the skills they need to make their way in the world. We help students develop a range of transferable skills from teamwork, leadership and independence through to communication, self-expression and time management.
Our strong pastoral system ensures that behaviour is excellent and there is a relaxed but purposeful atmosphere throughout the school where young people can thrive and feel supported.
We have a vibrant, mixed Sixth Form that provides a variety of pathways for students to extend their learning, gain work experience with one of our many industry partners and prepare for university or work.
Hillview value technology and look for positive and safe ways to support students in accessing software and digital systems. We aim to support students in experiencing and developing the technological skills they will need to engage in the workplace post education. As a school we seek to keep abreast of IT developments and upskill our employees.
The school is comfortable with where they are in terms of support and use of ICT - but they are ready to take the next step and see what else may be possible that will improve effectiveness, efficiency (both in the classroom and the supporting business functions) and as such also be more cost effective.
This procurement includes (but may not be limited to) the items listed below.
•	A core managed service, management of all ICT against an agreed SLA
•	A Service Desk, available 52 weeks a year including out of hours access
•	Local staffing with a minimum of one full time (52 weeks) role, possibly supported by other on-site roles which suppliers deem necessary to deliver the service and meet the SLA requirements
•	Strategic advice and direction to the School regarding ICT
•	Responsibility for design, specification, installation, and management of all ICT infrastructure
•	Supply of goods and services based on an agreed Best Value approach
•	Management of 3rd parties where relevant to the ICT support
•	Relevant monitoring, management, patching
•	Regular performance reporting
•	CPD and training - digital skills and curriculum as necessary
•	There is an expectation that the provider will support and/or drive innovation
•	Maintain technical documentation
•	Maintain operational documentation, for example inventory management and risk registers
•	Collective partnership targets aligned to the School's objectives
•	In school support for the integration and upgrade of the connectivity, communications and security infrastructure as required
•	Suppliers may be required to deliver a range of technology and change management projects in addition to the providing the core managed service.
Suppliers should note the following:
•	The School will provide a standard contract as part of the ITT Pack
•	There is a requirement for TUPE from existing suppliers

submissionMethodDetails: Submission by email as described in the PSQ.

HILLVIEW SCHOOL FOR GIRLS ACADEMY TRUST

locality: Tonbridge

postalCode: TN9 2HE

streetAddress: Hillview School For Girls

description: Public authority - sub-central government


currency: GBP

status: active

description:
The contract will have the option for:
•	The negotiation, agreement and instruction of additional works such as internal showcase plinths, display infrastructures and any other additional services and works which may form part of the project scope of works as the project progresses through RIBA 4.
•	The Showcase Contractor taking the role of Principal Contractor and associated duties following Main Contractor completion.
•	Service, maintenance and call-out costs subsequent to the expiry of the initial 12 month defect liability period.

Quality

type: quality

weight: percentageExact

description: As stated in the tender pack

Price

type: price

description: As stated in the tender pack

type: economic

description: Conditions of participation as stated in the tender pack

region: UKI

country: GB

countryName: United Kingdom

scheme: CPV

description: Museum construction work

title: V&A Fashion Gallery Refurbishment: Showcase Contractor

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
The V&A South Kensington is seeking to appoint a Showcase Contractor to design, manufacture, deliver and install all the showcases to the new fashion gallery. Please refer to all the documents issued with this tender which give design intent, specifications (including lighting), dimensions, quantities and requirements. It is expected that the Showcase Contractor will actively contribute to the final design specifications, with particular attention (but not limited to) to minimal framing, gaskets, showcase access, support of AV equipment, conservation, structural stability, economy of production, value engineering, materials and finishes. It is also expected the Showcase Contractor will liaise closely throughout the process with the Consultant Design Team, the V&A Project Team and the Main Contractor.
The overall aim of this project is to redesign and fit out the permanent fashion gallery, reclaiming display space by removing the current mezzanine, temporary exhibition area, and shop. This will provide opportunities to enhance the presentation of the collection and provide better access to our collections for our visitors' enjoyment and study. The project will restore the architectural splendour of the iconic Octagon Gallery, transforming it into a world-class venue for housing our fashion collections and staging associated programming.
The following organisations are carrying out the procurement, or part of it, on behalf of the V&A. Their role in this procurement is drafting tender documentation and evaluating tenders.
Lockerdell Consulting Limited
06533684
86-90 Paul Street, EC2A 4NE
Greenway Associates Limited
06277346
Redhill Chambers, RH1 1RJ
DaeWha Kang Design Limited
09409334
24 Studio 24-4b, E8 2EZ
Please note the stated estimated contract value in this notice includes an allowance for potential options. Without options the estimated contract value is £5,240,000 (excl. VAT).

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: works

submissionMethodDetails: Applications must be submitted via Delta, our eSourcing system: http://www.delta-esourcing.com/respond/WJU2SGM5DB

procurementMethodDetails: Open procedure

Victoria and Albert Museum

locality: London

postalCode: SW7 2RL

streetAddress: Cromwell Road

description: Public authority - central government

scheme: GB-PPON

initiationType: tender


region: UK

description: Software support services

status: pending

description: 2 x 6 month option periods subject to financial included.

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

title: UK5 - 714387450 - Army Project Online Through Life Capability Management

description: GCLOUD Procurement - Provision to support for continued configuration of the Army’s instance of Microsoft Project Online and associated Microsoft Office 365 applications, including Power Apps.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Ministry of Defence

locality: Andover

postalCode: SP11 8HJ

streetAddress: Blenheim Bldg, Marlbourgh Lines, Monxton Road

description: Public authority - central government

Corporate Project Solutions Limited

locality: Marlow

postalCode: SL7 1EY

streetAddress: Jubilee House, Third Avenue

scale: sme

scheme: GB-COH


measure: bids

measure: smeBids

status: cancelled

description: Fleet management and provision of lease cars 25-29 for NRS, NTS, SL and NNL.  Competitive procedure carried out using RM6268 Lot 3. Additional information: Fleet management and provision of lease cars 25-29 for NRS, NTS, SL and NNL.  Competitive procedure carried out using RM6268 Lot 3.<br/>Price provided for managment only and for 1 year, total awarded value represents potential cost of lease agreements.

name: Vehicle Ordering Outline the process for ordering a vehicle as specified in Appendix C.

name: Service Repair and Maintenance Outline the process for Service Repair and Maintenance in line with requirements outlined in Appendix C

name: Support Framework (Helpdesk) Outline the support framework proposed for delivery of the contract as specified in Appendix C.

name: Management Information Provide examples of management information as specified in Appendix C.

name: Vehicle Choice Outline how the supplier will ensure optimum choice within the allowances.

name: Please provide information on how you will meet the Duty of Care Requirements including any supply chain partners specified in Appendix C.

name: SOCIAL VALUE Demonstrate how your organisation would support the development, capacity and capability of SMEs around NRS and other Operating Companies sites.

scheme: CELEX

description: Vehicle-fleet-support services

procurementMethod: limited

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

procurementMethodRationale: Competitive procedure carried out using CCS Framework RM6268 Lot 3.  All suppliers on the Lot invited to tender.

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

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Body governed by public law

scheme: COFOG

description: Nuclear

legalName: Nuclear Restoration Services Limited

Knowles Fleet

locality: Colchester

postalCode: Essex

streetAddress: Red Lion House, The Green, Great Bentley

legalName: Knowles Fleet

Royal Courts Of Justice

postalCode: WC2A 2LL

streetAddress: Strand

legalName: Royal Courts Of Justice


Quality

description: Various Quality Questions

Price

description:
Price List
Compensation Event Assessment

description: see tender documents

description: Installation of door and window frames

description: Installation of window frames

description: Installation of windows

title: Contract for the Execution of Window Renewal to 44 properties at Penlan and Gendros, Swansea

description: If you are interested in submitting a bid, please download the tender docs from https://etenderwales.bravosolution.co.uk/.  Please search using ITT- 117815

description: Tender notice on Find a Tender

description: Contract for the Execution of Window Renewal to 44 properties at Heol Gwyrosydd, Linsdale Road, Llangrose Road, Morlais Road, Pensalam Road, Eidden Road and Pen Y Mor, Penlan, Swansea.

submissionMethodDetails:
If you are interested in submitting a bid, please download the tender docs from https://etenderwales.bravosolution.co.uk/ .  Please search using ITT - 117815
. Register your company on the eTenderWales portal (this is only required once):
— Navigate to the portal: http://etenderwales.bravosolution.co.uk
— Click the “Suppliers register here” link.
— Enter your correct business and user details.
— Note the username you chose and click “Save” when complete.
— You will shortly receive an e-mail with your unique password (please keep this secure).
— Agree to the terms and conditions and click “continue”.
2. Express an interest in the project:
— Login to the portal with your username/password.
— Click the “ITTs Open to All Suppliers” link (these are the ITTs open to any registered supplier).
— Click on the relevant ITT to access the content.
— Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
— This will move the ITT into your “My ITTs” page (this is a secure area reserved for your projects only).
— Click on the ITT code. You can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box.
3. Responding to the invitation to tender:
— You can now choose to “Reply” or “Reject” (please give a reason if rejecting).
— You can now use the “Messages” function to communicate with the buyer and seek any clarification.
— Note the deadline for completion, then follow the onscreen instructions to complete the ITT.
— There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
If you require any further assistance use the online help. Alternatively, the BravoSolution helpdesk can be contacted (Monday to Friday, 8:00 to 18:00) on:
— E-mail: help@bravosolution.co.uk
— Phone: +44 8003684850

procurementMethodDetails: Below threshold - open competition

City & County of Swansea

locality: Swansea

postalCode: SA1 3SN

streetAddress: Civic Centre

description: Public authority - central government

description: Welsh devolved regulations apply


description: Repair and maintenance services

description: Cardiff University is intending to award contract for Becton Dickinson Equipment Maintenance Contract

Cardiff University

locality: Cardiff

postalCode: CF24 4HQ

streetAddress: Procurement Services

description: Welsh devolved regulations apply

Becton Dickinson U.K.Limited

locality: Wokingham

postalCode: RG41 5TS

streetAddress: 1030 Eskdale Road

scale: large

title: Equipment Maintenance Contract

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Construction work for bridges

title: A182 Bridge Maintenance Phase 3

description:
Chartershaugh Bridge - Removal of existing surfacing and waterproofing, concrete repairs to parapet upstands, bridge decks, abutments/ ballast walls. Reduction and repair of existing expansion joint upstands and renewal of bridge joints. Reinstatement of waterproofing system, surfacing and road markings.
Bonemill Lane Bridge - Removal of existing surfacing, central reservation and waterproofing, concrete repairs to parapet upstands, bridge decks, abutments/ ballast walls. Abrading and repainting of existing parapets. Renewal of bridge joints and reinstatement of waterproofing, central reservation, surfacing and road markings. Saw cut and seal buried expansion joints.

procurementMethodDetails: Below threshold - limited competition

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

C.R. REYNOLDS LIMITED

locality: Hessle

postalCode: HU13 0EY

streetAddress: Redcliff Court


status: planning

description: Boots

description: Knee boots

title: The Development & Supply of Knee Mounted Service Boots

description:
In April 2015, the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services), that were historically provided in-house by the Logistic Commodities and Services Operating Centre.
Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos.
Team Leidos would like to make markets aware that we are intending to consider approaches that could fulfill our 'Knee Mounted Service Boot' requirements.
This tender has an estimated value of £136,0000 excluding VAT and £272,000 including VAT.
It is the aim of this Preliminary Market Engagement Notice (PMEN) to encourage companies, suppliers, or manufacturers to make us aware and provide as much information as they are comfortable with, to help decide the future strategy for the range.
Team Leidos wishes to generate interest, information and views with other companies to understand the current market innovation and gain useful intelligence that can help our requirement.
To request the PMEN documents please contact:
Emily Graham
emily.graham@uk.leidos.com
In the email request the documents related the Supply of Knee Mounted Service Boots. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 04/02/2025.

mainProcurementCategory: goods

LEIDOS SUPPLY, LIMITED

locality: Bristol

postalCode: BS16 7FH

streetAddress: 8 Monarch Court The Brooms

description: Public authority - central government

TVS SUPPLY CHAIN SOLUTIONS LIMITED

locality: Chorley

postalCode: PR6 7AJ

streetAddress: Logistics House, Buckshaw Avenue

roleDetails: Conduct various parts of the evaluation

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: met

description:
To request the PMEN documents please contact:
Emily Graham
emily.graham@uk.leidos.uk
Request the documents related to the 'Supply of Knee Mounted Service Boots'. The documents will then be sent for completion and should be returned to the same email addresses before the deadline. Responses are required as soon as possible to inform next steps, but the PMEN will remain open until 04/02/2025.


name: NHS NORFOLK AND WAVENEY INTEGRATED CARE BOARD

rel: prev

name: The Queen Elizabeth Hospital Kings Lynn NHS Foundation Trust

description:
Modification to add a Memorandum of Understanding to support the provider to undertake validation, to increase number of clock stops and validation percentages in line with the 2025/26 operational planning guidance. Provider will be paid £33 per patient removed from their waiting list, up to a maximum of £41,544.
No change to main contract term which remains 1 April 2022-31 March 2030 (including 3 year extension)

title: The Queen Elizabeth Hospital King's Lynn NHS Foundation Trust (QEHKL) - CV32 - Validation Spring MOU

description: Hospital and related services

locality: Norwich

streetAddress: 8th Floor, County Hall, Martineau Lane

scheme: GB-NHS

locality: Kings Lynn

name: NHS Norfolk and Waveney Integrated Care Board (ICB)

description: Hospital and related services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: This modification enables the addition of a Memorandum of Understanding supporting the QEHKL to undertake validation (technical, administrative or clinical) to deliver an increase in clock stops and validation percentages in line with the 2025/26 operational planning guidance.

description:
Modification to add a Memorandum of Understanding to support the provider to undertake validation, to increase number of clock stops and validation percentages in line with the 2025/26 operational planning guidance. The provider will be paid £33 per patient removed from their waiting list, up to a maximum of £41,544.
There is no change to main contract term which remains 1 April 2022-31 March 2030 (including 3 year extension)
This modification is permissible in line with Section 13 - 2A & 2B (ii) of The Health Care Services (Provider Selection Regime) Regulations 2023.
The modification is made in response to external factors beyond the control of the relevant authority and the provider, in relation to changes in prices in accordance with a formula provided for in the contract documents but does not render the contract materially different in character.

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2015 do not apply to this award. This contract has now been formally modified.
Modification approved by ICB Executive Director of Finance on 12/05/2025
No conflict of interests were declared.


description: Research and development services and related consultancy services

title: WTW Pay Benchmarking Data

description: Contract award notice on Find a Tender

title: WTW Pay Benchmarking Data

description: Procurement of Pay benchmarking data

The Pensions Regulator

locality: Brighton

postalCode: BN1 6AF

streetAddress: Telecom House

description: Public authority - central government

Towers Watson Limited

postalCode: EC3M 7DQ

streetAddress: 51 Lime Street


description:
The award criteria is split:
20% Quality
80% Price
Please refer to the tender documents for more details.

description: Sewage treatment works

description: Repair and maintenance services

title: Installation of Sewage Treatment Plant System - Witcham Farm, Manea, Cambridgeshire

description: Tender notice on Find a Tender

description:
Cambridgeshire County Council's farm estate is 34,000 acres (13,400 ha) with 160 farm tenants it is the largest of its kind in England and Wales.
This is a tender for Installation of Sewage Treatment Plant System - Witcham Farm, Manea

submissionMethodDetails:
Tender must be submitted electronically through our e-tendering system.
More details can be found here: https://procontract.due-north.com/Advert?advertId=b6fcbdb1-f945-f011-8138-005056b64545

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Public authority - sub-central government


name: The Chief Constable of Thames Valley Police

region: UKJ

description: Miscellaneous health services

description: Guidance and counselling services

title: Occupational Health Services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Occupational Health Services

description: Not published

description:
These services include:
- Recruitment Medicals
- Ongoing In-Service Medicals
- Physiotherapy
- Officer Ill Health
- Pension Retirement Decisions
- Employee Assistance Programme
- Provision of Flu Vaccines

procurementMethodDetails: Direct award

procurementMethodRationale: High cost of changeover (Additional/Repeat Services, Good/Works Article 7,8 & 9)

locality: Kidlington

postalCode: OX5 1NZ

streetAddress: Thames Valley Police - HQ North

MEDIGOLD HEALTH CONSULTANCY LIMITED

locality: Northampton

postalCode: NN4 7BF

streetAddress: Medigold House


description: The Authority proposes to enter into a contract with the successful Tenderers ('Potential Supplier') for a duration of 12 months, with  an option to extend for a further six months. The anticipated contract commencement date is July 2025.

description:
The project is to prepare and finalise a Strategic Transport Assessment to support the preparation of the new Sutton Local Plan. The scope of work is expected to cover the following (the full tender specification should also be referred to):
The purpose of this work is to demonstrate how the transport network is likely to operate in response to the changes in travel behaviour arising from development, including allocated sites, under the proposed Local Plan and supporting evidence base documents.
The Strategic Transport Assessment will include transport modelling, and also incorporate separately published Transport for London / developer models and analysis to assess the effects of the development planned under the Local Plan on the local and strategic highways network in the borough, as well as public transport and active travel up to the end of the proposed plan period. It will recommend new projects and mitigation to address impacts of the Local Plan and other planned growth nearby.
The Strategic Transport Assessment should assess impacts related to the highway network (strategic and non-strategic); public transport (bus, rail and tram), and active travel (walking and cycling).
The Strategic Transport Assessment should be informed by the National Planning Policy Framework (NPPF)  as well as the Department for Transport Transport Analysis Guidance (TAG) and Transport for London Transport Assessment guidance. As such, the Strategic Transport Assessment must:
- cover the whole plan area, including existing areas, growth areas and proposed site allocations;
- review the locations of proposed site allocations, growth areas/corridors or clusters of development, and potential options for the provision of sustainable transport and transport networks to serve them;
- identify transport issues as they affect all modes and freight, including accessibility, road traffic congestion, mobility, overcrowding, safety, air quality and noise pollution, affordability, carbon reduction;
- develop potential options or interventions to address the issues identified and any gaps in the networks in the short, medium and longer term;
- identify options for maximising active and sustainable travel; and
- identify options to improve the accessibility of transport nodes, such as rail and bus stations to facilitate integrated solutions.
Tender is based on Price and Quality.  Please refer to the specification in the attachment section on the portal for full details.

description: Transport systems consultancy services

description: Highways consultancy services

title: Sutton Local Plan Strategic Transport Assessment

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The tender deadline has been extended to Monday 14 July 2025 at 12 noon

description:
The project is to prepare and finalise a Strategic Transport Assessment to support the preparation of the new Sutton Local Plan. The scope of work is expected to cover the following (the full tender specification should also be referred to):
The purpose of this work is to demonstrate how the transport network is likely to operate in response to the changes in travel behaviour arising from development, including allocated sites, under the proposed Local Plan and supporting evidence base documents.
The Strategic Transport Assessment will include transport modelling, and also incorporate separately published Transport for London / developer models and analysis to assess the effects of the development planned under the Local Plan on the local and strategic highways network in the borough, as well as public transport and active travel up to the end of the proposed plan period. It will recommend new projects and mitigation to address impacts of the Local Plan and other planned growth nearby.
The Strategic Transport Assessment should assess impacts related to the highway network (strategic and non-strategic); public transport (bus, rail and tram), and active travel (walking and cycling).
The Strategic Transport Assessment should be informed by the National Planning Policy Framework (NPPF)  as well as the Department for Transport Transport Analysis Guidance (TAG) and Transport for London Transport Assessment guidance. As such, the Strategic Transport Assessment must:
cover the whole plan area, including existing areas, growth areas and proposed site allocations;
review the locations of proposed site allocations, growth areas/corridors or clusters of development, and potential options for the provision of sustainable transport and transport networks to serve them;
identify transport issues as they affect all modes and freight, including accessibility, road traffic congestion, mobility, overcrowding, safety, air quality and noise pollution, affordability, carbon reduction;
develop potential options or interventions to address the issues identified and any gaps in the networks in the short, medium and longer term;
identify options for maximising active and sustainable travel; and
identify options to improve the accessibility of transport nodes, such as rail and bus stations to facilitate integrated solutions.
Please refer to the specification in the attachment section on the portal for full details.

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way


name: The Police and Crime Commissioner for Humberside

region: UKE

description: Software-related services

title: Extension to existing kiosk licences

description: Humberside Police have a requirement to extend 3 current kiosk licences for the examination of mobile phones

locality: Cottingham

postalCode: HU16 5SN

streetAddress: The Lawns, Harland Way

MICRO SYSTEMATION LIMITED

locality: Reading

postalCode: RG1 3BE

streetAddress: 13th Floor - North, The Blade

description: Contract details notice on Find a Tender


name: Bournemouth, Christchurch and Poole Council

description: Health and social work services

title: One Off Grants CAN Wellbeing Collaborative

description: Service to administer one off grants to facilitate hospital discharge. The grants aim to remove barriers to dis-charge and avoid delays for patients returning home.

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

Community Action Network

locality: Poole

postalCode: BH15 2BU

streetAddress: Beech House  28-30 Wimborne Road


Total Cost of Project

type: cost

description: Lowest Total Cost of Project that is compliant to the conditions and specification

weightingDescription: Lowest cost compliant with conditions and specification

description: As prescribed on the e-tender portal

description: Construction work

title: 5347 - Idris Davies School - WC Refurbishment

description: Tender notice on Find a Tender

description:
You are invited to submit a tender for the refurbishment of the male and female pupil WCs at Idris Davies High School. The scope of the project is fully described in the tender documentation but in summary the scope is:
• Removal and responsible disposal of existing sanitaryware, cubicles, floor coverings, suspended ceilings, block/stud walls.
• Supply and fit of new IPS, cubicles, wallgate sanitaryware, wallgate integral washer hander dryers, re-screeding, vinyl floor coverings, suspended and plasterboard ceilings.
• Associated drainage connections including construction of new inspection chamber.
• Associated mechanical and electrical works in connection with the WCs.
• The works are to be carried out in the school summer holidays and term time.
Works commencement date: Monday 7th July 2025
Date for Completion: Friday 29th August 2025
• The Contractor must visit site prior to submitting a tender bid.   Access courtyard where a replacement inspection chamber is required.  Access the underground void containing drainage services (accessible through room number 070).

submissionMethodDetails:
https://supplierlive.proactisp2p.com/Account/Login
REGISTERING AN INTEREST IN THE SELL2WALES NOTICE IS NOTREGISTERING AN INTEREST IN THIS TENDER YOU MUST FOLLOW THE INSTRUCTIONS BELOW IN ORDER TO SUBMIT A TENDER:
1. Log in to the Proactis Supplier Portal at: https://supplierlive.proactisp2p.com/Account/Login ;
2. Click the Sign Up option on the Portal homepage (If already registered go to point 11);
3. Enter your correct Organisation Name, Details and Primary Contact Details;
4. Make a note of the Organisation ID and User Name, then click Register;
5. You will then receive an email from the system asking you follow a link to activate your account;
6. Enter the information requested, clicking on the blue arrow to move on to the next stage and follow the instructions ensuring that you enter all applicable details;
7. In the Classification section ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice, it is essential that only CPV Codes specific to your organisation are added to your profile;
8. Buyer Selection - At this stage you are required to indicate which Buyer Organisations you would like to register with. Remember to register with Caerphilly this ensures that you will be alerted to all relevant opportunities;
9.Terms and Conditions - Read the terms and conditions of the use of this Supplier Portal and tick the box to denote you have read and understood the terms and that you agree to abide by them. If you do not agree you cannot complete the registration process. Once you have agreed click on the blue arrow to move on to the next stage;
10. Insert a password for the admin user and repeat it. The password Must be between 6 and 50 characters in length. It must contain at least 2 number(s). Once completed select Complete Registration and you will enter the Supplier Home page;
11. From the Home Page, go to the Opportunities icon, all current opportunities will be listed. Click on the blue arrow under the field Show Me of the relevant opportunity then click to register your interest on the applicable button;
12. Refresh your screen by clicking on the opportunities icon located on the left hand side, to view the opportunity click the blue arrow;
13. Note the closing date for completion of the relevant project. To find all available documentation drop-down the Request Documents option and click to download all documents;
14. You can now either complete your response or Decline this opportunity.
All queries are to be made via the messaging system on the Proactis portal. We will not accept any questions/queries via telephone/email.

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park

description: Welsh devolved regulations apply


status: planned

description: Grounds-maintenance equipment

description: Landscaping work

description: Tree-clearing services

description: Grounds maintenance services

description: Refuse and waste related services

description: Cleaning and sanitation services

description: Cleaning services

description: Building-cleaning services

description: Window-cleaning services

title: Cleaning and Grounds Maintenance for Essex

description:
NHG is seeking to appoint service providers for cleaning and grounds maintenance across Essex. The procurement will be divided into two cleaning contracts—covering North and South Essex respectively—and two grounds maintenance contracts for the same regions. The scope of services includes, but is not limited to: general cleaning, window cleaning, grounds maintenance (including gardening), bulk waste collection, supply of consumables, and playground maintenance.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=957685449

Notting Hill Genesis

locality: London

postalCode: N1 9FL

streetAddress: Bruce Kenrick House, 2 Killick Street

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Repair and maintenance services of machinery

title: UKRI-4971 Compressed Air and Nitrogen Generator Systems

description:
UK Research and Innovation (UKRI) Science and Technology Fabilites Council (STFC), wish to establish a contract for the provision of Compressed Air, Nitrogen Generators, Carbon Towers and Associated Services. The site address for delivery of the goods and/or services is:
a. Rutherford Appleton Laboratory, Harwell Campus, Didcot, OX11 0QX
b. STFC Chilbolton Observatory, Drove Road, Chilbolton, SO20 6BJ
c. The Cosener’s House, 15-16 Abbey Close, Abingdon, OX14 3JD
The estimated value of the opportunity is £1,580,000.00 excluding VAT across a potential 4 year term, broken down approximately as follows:
Planned Preventative Maintenance: £185,000.00 per year
Reactive and Remedial Works: up to £200,000.00 per year
Estimate of new assets in new buildings/assets through contract term in new areas: £10,000.00 per year.
Total spend: £395,000.00 per year
The maximum amount UKRI will accept for PPM is £220,000.00 per year. Any bids that exceed this will be deemed as non-compliant.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=951909790

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Science & Technology Facilities Council, Polaris House

description: Preliminary market engagement notice on Find a Tender

description: The market for this requirement is already established due to the original tender, which was launched in March, closed without award due to significant changes in both the specification and the available budget. These changes were made by the outcome of the original tender and were necessary to ensure a successful outcome in the re-tendering process. UKRI have taken the lessons learnt from the unsuccessful tender and used this to form the Invitation to Tender.


description: The overall assessment ratio is 30 % quality and 70% cost.

description: Construction work

title: Repairs to Victorian Bridges Russel Gardens, Dover

description: Tender notice on Find a Tender

description:
Dover District Council wishes to select and appoint a suitable Contractor for the provision of a Refurbishment and Repair contract to carry out Repairs to Victorian Bridges at Russel Gardens, Dover.
The contract is anticipated to commence end July 2025 (TBC) and will continue for a period of 15 weeks.
Expressions of interest will only be accepted via the Kent Business Portal www.kentbusinessportal.org.uk .
Completed Response Documents are to be submitted electronically via the Kent Business Portal by no later than 12.00 hrs on the 1st July 2025.

submissionMethodDetails: Completed Response Documents are to be submitted electronically via the Kent Business Portal at www.kentbusinessportal.org.uk

Dover District Council

locality: Whitfield, Dover

postalCode: CT16 3PJ

streetAddress: Council Offices, White Cliffs Business Park


name: NHS North East London Integrated Care Board (NEL ICB)

description:
Provision of Schedule 1 Occupational Health Services to NHS Primary Care Medical & Dental Practices per national specification  (Gateway Ref 04778).
The OH service specification has three elements:-
Medical Directorate Performers List referrals for enhanced occupational health assessment - NPL Doctors and Dentists Specialist tier for management of those performers that have blood borne viruses - all staff in primary care settings; Urgent and longer term advice on exposure to potential blood borne viruses - all staff in primary care settings; Virology, vacc and imms - NPL Doctors and Dentists (Schedule1)
It is proposed that a Direct Award process (C) is applied under the Provider Selection Regime (PSR) which came into force on 1 January 2024:  £325,000 - estimated overall for lifetime of contract (5 years)
From 1 July 2025 to 30 June 2028.

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

description:
North East London
• Royal London Hospital (Whitechapel)
• Newham General (Plaistow)
• Whipps Cross (Leytonstone)"

title: 2.1a - Primary Care Occupational Health Service - Medical and Dental

label: Additional information

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or 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 20 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations to be sent to: hub.queries@nhs.net
Contract Award Decision approved by:
- Head of Dental, Optometry & Pharmacy Services
- Head of Primary Care (North East London)
- Deputy Director of Primary Care Commissioning (North East London)
- Senior Commissioning Manager, Dental & Optometry Services (North East London)
Other Approvers:
- Heads of Primary Care - 5 London Integrated Care Boards
Conflicts of interest:
- No conflicts of interest declared.
The criteria for evaluation was Pass/Fail:
- Assessment completed using the NHS North East London Toolkit and process followed for Direct Award process C.
- 5 key criteria applied assessing quality & innovation; value; integration, collaboration and service sustainability; improving access, reducing health inequalities and facilitating choice; social value.
Each of the 5 key criteria was reviewed and scored against current service delivery and potential service development. The Trust passed all requirements for each criteria

description: Provision of Schedule 1 Occupational Health Services to NHS Primary Care Medical & Dental Practices per national specification.

description: Health services

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

description: Body governed by public law

description: Health

Imperial College Healthcare NHS Trust

postalCode: W2 1NY

streetAddress: St Mary's Hospital, The Bays, South Wharf Road

legalName: Imperial College Healthcare NHS Trust

name: NHS NORTH EAST LONDON Integrated Care Board (ICB)

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 or 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 20 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations to be sent to:   hub.queries@nhs.net
Contract Award Decision approved by:
- Jeremy Wallman, Head of Dental, Optometry & Pharmacy Services
Conflicts of interest:
- No conflicts of interest declared.
The criteria for evaluation was Pass/Fail:
- Assessment completed using the NHS North East London Toolkit and process followed for Direct Award process C.
- 5 key criteria applied assessing quality & innovation; value;  integration, collaboration and service sustainability; improving access, reducing health inequalities and facilitating choice;  social value.
Each of the 5 key criteria was reviewed and scored against current service delivery and potential service development. The Trust passed all requirements for each criteria.


description: Body-repair services for vehicles

description: Repair and maintenance services of vehicle brakes and brake parts

title: Bodywork Repair Services

description: Provision of bodywork repairs and associated services Ambulance Fleet.

London Ambulance Service NHS Trust

postalCode: SE1 8SD

streetAddress: 220 Waterloo Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: 1

description: One period of two years

description: Lot 1 - DNA Testing

title: 2

description: One period of two years

description: Lot 2 - Drug and Alcohol Testing

description: Laboratory services

title: ES0128-4 - DNA and Drug & Alcohol Testing

description: Tender notice on Find a Tender

description:
Pre Market Engagement event was held over Microsoft Teams on Monday 19th May from 12noon to 1p.m.
UK2: Preliminary market engagement notice - Notice identifier: 2025/S 000-021362 - Procurement identifier (OCID): ocds-h6vhtk-050f54
DNA testing is required to establish paternity when exploring safe and appropriate care options for children and young people within the child protection system and any provider must be Ministry of Justice Accredited.
Drug and alcohol testing is used to support social care to establish whether a child or young person’s caring environment is safe and meeting their physical and emotional needs. Best practice guidance suggests that providers of drug and alcohol testing should be UKAS (United Kingdom Accreditation Service) accredited to the international quality standard ISO 17025 (2017 version).

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: County Hall

description: Public authority - sub-central government


description: Refurbishment work

title: SBC0425 Void Contract 8

description:
AWARDED Stevenage Borough Council, Asset Management  are currently seeking quotes for the provision of refurbishment works for void properties
The quotation documents can be accessed from the "My Tenders" area of the Supply Hertfordshire website and selecting the "View Details" button of this project.
Please note the deadline for returns and allow sufficient time to make your return as late returns will not be permitted.
Any questions relating to this quote should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

Stevenage Borough Council

locality: Stevenage

postalCode: SG1 1HN

streetAddress: Daneshill House, Danestrete

Lura Constructions LTD

locality: Walthamstow

postalCode: E17 5DU

streetAddress: Billet Road

Coates & Holland Construction Ltd

postalCode: SG2 8TA

streetAddress: 13 Braemar Close, Broadwater

title: Contract A & B

description: Contract details notice on Find a Tender


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

title: Green Infrastructure Study

description: Lichfield District Green Infrastructure Study

Lichfield District Council

locality: Lichfield

postalCode: WS13 6YY

streetAddress: District Council House, Frog Lane

Land Use Consultants Ltd

postalCode: SE1 8RD

streetAddress: 250 Waterloo Road

title: LDC-516 Green Infrastructure Study


name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

title: Provision of IT Service Management Function - CCTS22A43

name: METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED

description: Procurement completed in April 2023. The TVC value was incorrect however, everything else remains the same.

description: Information technology services

description: Information technology services

postalCode: E14 4PU

streetAddress: 10 South Colonnade

postalCode: EC1N 8TS

streetAddress: Saffron House, 6-10 Kirby Street

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

description: Information technology services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Contract remains the same

description: Correcting the TVC value


description: Construction work

title: B959 – Provision of YGG Llangynwyd Gas Mains and Boiler Replacement

description: To award a contract tender for the renewal of the oil boilers with modern gas boilers and associated installation of a gas main at Ysgol Gyfun Gymraeg Llangynwyd.

procurementMethodDetails: Below threshold - unknown

Bridgend County Borough Council

locality: Bridgend

postalCode: CF31 4WB

streetAddress: Bridgend County Borough Council

description: Welsh devolved regulations apply

Mecpipe Installations Limited

locality: Tonyrefail Porth

postalCode: CF39 8ES

streetAddress: Unit 2 Gelligron Ind. Est


name: Caledonian Maritime Assets Ltd (Utility)

rel: canonical

description: CMAL may extend the scope of this contract to include similar analysis on subsequent tenders for new vessels.

description:
CMAL intends to award a contract to BDO LLP for the provision of financial analysis of candidates applying to be Invited to Tender for the design and build of 2 freight-flex vessels.
The scope of work will include in-depth analysis of the corporate structure, financial information, track record, budget and order book, and corporate governance of each candidate and BDO will prepare a summary report to support CMAL's assessment of each candidate.
The value of the contract shown in this notice is an estimate and the final value will be dependant on the number of candidates that are assessed.

title: Financial Analysis

description: CMAL requires an experienced company to provide in-depth financial analysis to support the selection process of tenders for the design and build of new vessels.

description: Financial consultancy services

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: BDO has a specialist team who have knowledge of the shipbuilding industry and can apply this expertise to assist CMAL in their assessment of candidates within the timescale required.

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

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

description: Body governed by public law

description: Harbour Authority & Asset Owner

BDO LLP

streetAddress: 55 Baker Street

legalName: BDO LLP

Greenock Sheriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sheriff Court

description: (SC Ref:800957)


description: The Council reserves the right to extend the Framework Agreement for a period of up to 24 months subject to satisfactory performance.

description:
The City of Edinburgh Council (the Council) intends to put in place a Framework Agreement and appoint multiple Contractors to provide clock winding and maintenance services for two distinct groups of clocks:
Public Clocks within the City of Edinburgh (27 clocks), and
City Chambers Clocks (15 clocks)
In addition to the aforementioned requirements the Council may, at its discretion, utilise this Framework Agreement to provide for new / additional clocks as well as ad-hoc requirements.
Objectives
Ensure all clocks are fully operational, accurate, and regularly wound and maintained.
Support public safety and civic functions by maintaining clock visibility and timekeeping.
Provide timely repair and restoration services as needed.
Enable smooth transition between departments following the organisational review in Public Safety.
The Council is acting for itself and additional Councils in Scotland listed below will be able to access and call from the Framework Agreement.
Angus Council
North Ayrshire Council
Falkirk Council
Scottish Borders Council
Fife Council
East Dunbartonshire Council

variantPolicy: notAllowed

description: The City of Edinburgh

description: Repair and maintenance services of clocks

description: Clocks

title: Public and Civic Clocks

description: 48 months

description:
The City of Edinburgh Council (the Council) intends to put in place a Framework Agreement and appoint multiple Contractors to provide clock winding and maintenance services for two distinct groups of clocks:
Public Clocks within the City of Edinburgh (27 clocks), and
City Chambers Clocks (15 clocks)
In addition to the aforementioned requirements the Council may, at its discretion, utilise this Framework Agreement to provide for new / additional clocks as well as ad-hoc requirements.
The Council is acting for itself and additional Councils in Scotland listed below will be able to access and call from the Framework Agreement:
Angus Council;
North Ayrshire Council;
Falkirk Council;
Scottish Borders Council;
Fife Council;
East Dunbartonshire Council.

electronicInvoicingPolicy: allowed

minimum:
SPD Question 4B.1 – Tenderers are required to have a minimum “general” annual turnover of GBP 300000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer's suitability to proceed in the competition.
SPD Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the following types and levels of insurance:
a. Employers (Compulsory) Liability Insurance - GBP 5000000
b. Public Liability Insurance - GBP 5000000
c. Professional Indemnity - GBP 1000000
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council will exclude the Tenderer from the competition.
SPD Question 4B.6 - The acceptable range for each financial ratio is greater than 1.20. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.

description:
SPD Question 4B.1 – Tenderers are required to provide their “general” annualturnover for the last two financial years in response to this
question.
SPD Question 4B.5 - Tenderers are required to confirm that they hold, or commit toobtaining prior to the commencement of any
subsequently awarded contract, the specified types and levels of insurance.
SPD Question 4B.6 - Tenderers are required to provide their Current ratio for Current Year and the Prior Year. The formula for calculating current ratio is current assets divided by current liabilities.

type: technical

minimum:
SPD Question 4C.4(a) - Payment of the real Living Wage - Where a Tenderer does not commit to pay any staff that at least the real Living Wage, the Council may exclude the Tenderer from the competition.
SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
SPD Question 4C.7(a) - Response to Climate Change Emergency - Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management -Bidders should confirm that this condition has been met within the response to this question. Where a Bidder does not have a Health & Safety Policy and is required to do so, the Council may exclude the Bidder from the competition

description:
SPD Question 4C.4(a) - Payment of the real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the Framework Agreement (including any agency or sub-contractor staff), at least the real Living Wage.
SPD Question 4C.4(b) - Inclusion of Prompt Payment Clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the Framework Agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties.
SPD Question 4C.7(a) - Response to Climate Change Emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency).
SPD Question 4D.1 – Quality Assurance Schemes & Environmental Management - It is a mandatory requirement that Tendering Organisations with more than 5employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly.

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

legalName: North Ayrshire Council

Angus Council

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

legalName: Angus Council

Falkirk Council

locality: Larbert

postalCode: FK5 4RU

streetAddress: The Foundry, 4 Central Boulevard, Central Park

legalName: Falkirk Council

Scottish Borders Council

locality: Newtown St Boswells

postalCode: TD6 0SA

streetAddress: Council Headquarters

legalName: Scottish Borders Council

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

legalName: Fife Council

East Dunbartonshire Council

locality: Kirkintilloch

postalCode: G66 1TJ

streetAddress: Civic & Corporate Headquarters, Southbank Marina,12 Strathkelvin Place

legalName: East Dunbartonshire Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=800518.
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.
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
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:
The Service Provider is encouraged to secure positive outcomes that will benefit the community in which they operate. The Service Provider must assist the Council in the delivery of community benefits. The Council reserves the right to introduce monitoring of the delivery of community benefits during the Framework Agreement term.
(SC Ref:800518)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=800518


name: NHS North East London Integrated Care Board (NEL ICB)  London

description:
Provision of Schedule 1 Occupational Health Services to NHS Primary Care Medical & Dental Practices per national specification  (Gateway Ref 04778).
The OH service specification has three elements:-
Medical Directorate Performers List referrals for enhanced occupational health assessment - NPL Doctors and Dentists Specialist tier for management of those performers that have blood borne viruses - all staff in primary care settings; Urgent and longer term advice on exposure to potential blood borne viruses - all staff in primary care settings; Virology, vacc and imms - NPL Doctors and Dentists (Schedule1)
It is proposed that a Direct Award process (C) is applied under the Provider Selection Regime (PSR) which came into force on 1 January 2024:  £325,000 - estimated overall for lifetime of contract (5 years)
From 1 July 2025 to 30 June 2028

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

description:
Imperial College Healthcare NHS Trust
4th Floor
Charing Cross Hospital
Fulham Palace Road
W6 8RF

title: 2.1c - Primary Care Occupational Health Service - Medical and Dental

description: Provision of Schedule 1 Occupational Health Services to NHS Primary Care Medical & Dental Practices per national specification.

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 and 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 the relevant authority by 20 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: London

description: Body governed by public law

description: Health

Imperial College Healthcare NHS Trust

postalCode: W2 1NY

streetAddress: St Mary's Hospital, The Bays, South Wharf Road

legalName: NHS NORTH EAST LONDON Integrated Care Board (ICB)

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 or 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 20 June 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations to be sent to: hub.queries@nhs.net
Contract Award Decision approved by:
- Head of Dental, Optometry & Pharmacy Services
- Head of Primary Care (North East London)
- Deputy Director of Primary Care Commissioning (North East London)
- Senior Commissioning Manager, Dental & Optometry Services (North East London)
Other Approvers:
- Heads of Primary Care - 5 London Integrated Care Boards
Conflicts of interest:
- No conflicts of interest declared.
The criteria for evaluation was Pass/Fail:
- Assessment completed using the NHS North East London Toolkit and process followed for Direct Award process C.
- 5 key criteria applied assessing quality & innovation; value; integration, collaboration and service sustainability; improving access, reducing health inequalities and facilitating choice; social value.
Each of the 5 key criteria was reviewed and scored against current service delivery and potential service development. The Trust passed all requirements for each criteria


description:
The Council reserves the right to purchase the following additional Goods or Services under this Contract during the Contract Period (if not already included in the Pricing Schedule): -
- Engine components e.g. oil filters, timing belts, gaskets, oil pumps etc.
- Transmission parts e.g. transmissions fluids, clutches, gears etc.
- Braking system parts e.g. brake pads, calliper’s, brake lines. etc.
- Suspension and steering components e.g. shock absorbers, struts, control arms etc.
- Electrical components e.g. batteries, alternators, starters, wiring harnesses etc.
- Exhaust system parts e.g. catalytic converter, exhaust pipes etc
- Cooling system components e.g. radiators, water pumps, thermostats, coolant hoses etc.
- All other vehicle spare parts, consumables, sundries or related equipment.
Where large bulk purchases are required the Contract Price may be subject to price negotiation based on economies of scale. The Council reserves the right to explore/ use other procurement options in these circumstances where value for money is not demonstrated.
The Council reserves the right to add or remove items from the Contract in line with the Council’s requirements. Where the Council identifies an item they require that is not listed within the Pricing Schedule, the Contractor must provide the Goods at the catalogue price less the discount level offered. Where a discount is not included in the Pricing Schedule then an agreed discount should be applied to similar items priced in the Pricing Schedule.
Any contract variation may be subject to further Council internal approvals and be in accordance with the provisions of the Procurement Act.

description: The Council reserves the right to extend/renew the Contract up to a further 2 years (1+1). Any extension may be subject to further approval by Council Committee, availability of funding and satisfactory performance of the Contractor.

Achieving the Contract Objectives

description: Achieving the Contract Objectives

name: Stock Management, Replenishment and Delivery

Contract and Performance Management

description: Contract and Performance Management

Social Value

description: Social Value

Cost

description: Price

description: As set out in the ITT documents

description: As set out in the ITT documents

description: Spare parts for goods vehicles, vans and cars

title: T2401 - Vehicle consumables and sundries

description: Not published

description: Tender notice on Find a Tender

noLotsDivisionRationale: Objective of the contract is for one supplier to help support Stores rationliase and streamline current stock and ordering processes. Splitting into lots would make achieving this objective difficult

description:
This ITT has been issued by the Council in connection with a competitive tendering procedure being conducted in accordance with the Act.
The Council invites Tenders from suitably qualified and experienced economic operators ‘Bidders’ for the supply and delivery of vehicle consumables and sundries.
This ITT sets out the information which is required by the Council to assess the suitability of Bidders' legal and financial capacity and technical ability ‘Conditions of Participation’ to meet the ITT requirement. In addition to this, quality, social value, and pricing proposals ‘Award Criteria’ will also be assessed before any contract award is made.

Belfast City Council

locality: Belfast

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply

noEngagementNoticeRationale: Not required. Limited local market and simple requirement


currency: AED

description: 3 month extension may be possible

description:
Price 25%
Quality 75%

description: Designs

description: Graphic design services

description: Artistic and literary creation and interpretation services

description: Works of art

description: Artistic services

description: Services provided by authors, composers, sculptors, entertainers and other individual artists

description: Services provided by individual artists

title: Towns Fund Digital Ipswich - Lightbox Artist

description: Tender notice on Find a Tender

description:
Ipswich Borough Council are currently out to tender for the provision of a Lightbox Artist.
This opportunity is available in the 'Current Tenders' area of portal. Interested parties are invited to express their interest to gain full access to the tender documentation.
The deadline date for submissions of the tender is 11am on 30 June 2025. Please note late returns will NOT be permitted
The deadline for clarification questions is 11am 24 June 2025 which must be generated via the correspondence option on the website

submissionMethodDetails: Must be submitted via www.suffolksourcing.uk

Ipswich Borough Council

locality: Ipswich

postalCode: IP1 2DE

streetAddress: Grafton House, 15-17 Russell Road


name: Guy's and St Thomas NHS Foundation Trust, OH Services

description:
Provision of Schedule 1 Occupational Health Services to NHS Primary Care Medical & Dental Practices per national specification (Gateway Ref 04778).
The OH service specification has three elements:-
Medical Directorate Performers List referrals for enhanced occupational health assessment - NPL Doctors and Dentists Specialist tier for management of those performers that have blood borne viruses - all staff in primary care settings; Urgent and longer term advice on exposure to potential blood borne viruses - all staff in primary care settings; Virology, vacc and imms - NPL Doctors and Dentists (Schedule1)
It is proposed that a Direct Award process (C) is applied under the Provider Selection Regime (PSR) which came into force on 1 January 2024: £325,000 - estimated overall for lifetime of contract (5 years)
From 1 July 2025 to 30 June 2028.

title: 2.1b - Primary Care Occupational Health Service - Medical and Dental

description: Health services

description: Body governed by public law

description: Health

legalName: NHS North East London Integrated Care Board (NEL ICB)  London

postalCode: SE1 7NJ

streetAddress: Education Centre, 75-79, York Rd, London

noIdentifierRationale: notOnAnyRegister

name: North East London Integrated Board NEL ICB


description: Design-modelling services

description: Environmental services

description: Environmental issues consultancy services

description: Research and development consultancy services

title: Groundwater Modelling Framework

description: changing the estimated end date from 1/1/2033 to 31/12/2033 - it was a typo

description: The Environment Agency is planning to launch a new Framework to deliver groundwater modelling services across England. This framework presents a significant opportunity for suppliers to collaborate with the Environment Agency in shaping the future of groundwater modelling. Potentially, three lots to be created: Lot 1 – Modelling Work: National Groundwater Modelling Service: This service forms an integral part of the Environment Agency’s regulatory work to ensure sustainable management and protection of groundwater resources across England. Work covered here shall include data collection and verification, enhancement of existing and division of conceptual models, numerical model construction or development, model output validation and reporting. Lot 2 – Modelling work: Groundwater Flooding Forecasting Modelling Service: This service supports the Flood Forecasting Centre’s capability to forecast groundwater flood risk at a county scale as part of the Environment Agency’s flood forecasting service. Lot 3 – Expert Review Work: Third Party External Review Service: This service is to assist the Environment Agency to confirm the project has been technically well enacted and implemented with time and financial constraints.

ENVIRONMENT AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS

roleDetails: Managing the procurement process on behalf of Environment Agency

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: We welcome interested suppliers to contact us by 11th July to request a copy of the market engagement pack. We also welcome your thoughts and feedback on the proposed operation of the future framework via email. If you believe a one-to-one meeting is necessary, please provide a short paragraph (up to 500 words) outlining your technical capability to deliver the required services under this framework. Kindly also include any specific questions you would like to discuss. Please submit this by 25th June. Note: The Environment Agency reserves the right to decline meeting requests where the information provided does not demonstrate sufficient capability. This is to ensure meetings are focused on suppliers who meet the framework requirements. All Q&As raised during the market engagement period, unless deemed commercially sensitive, will be published as part of the Bidder Pack. The information provided in this Market Engagement Pack is for market consultation purpose only and is subject to change. The Authority reserves the right to update, amend, or withdraw any part of this pack ahead of a formal procurement process.


name: Police And Crime Commissioner For Durham

description: Office-support services

title: Integrated 24/7 Communications & Media Support Service

description:
An integrated 24/7 communications support service that includes handling design of media output, website content, social media, marketing advice, and press releases for the Durham OPCC team.
£30,000 maximum per annum ending 31st May 2028

locality: Durham

postalCode: DH1 5TT

streetAddress: Police Headquarters, Aykley Heads

Better Times Ltd

locality: Ashbourne

postalCode: DE6 5BZ

streetAddress: Moreton Hall Farm

documentType: contractSigned

description: Contract details notice on Find a Tender


description: Repair and maintenance services

title: SLH - Maintenance of NCS door entry systems

description: Repairs and maintenance to NCS door entry systems to low and mid-rise properties. Town Centre and high-rise buildings have a separate SLA in place via ARC.

St Leger Homes of Doncaster Limited

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

CRS Communications

locality: Leeds

postalCode: LS20 9AT

streetAddress: Oxford chambers, Oxford Rd, Guiseley,


description: 3 year contract (events May 2026, May 2027, May 2028) with the option to extend 1 additional year (May 2029)

description: Event services

description: Cultural event organisation services

description: Festival organisation services

title: The Big Bahooey Festival – 2026-2028

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

features: Invitation to Tender (including Prequalifying Questions and Tender Questionnaire)

description:
INVITATION TO TENDER DETAILS - THE BIG BAHOOEY FESTIVAL
We are running a tender process with the intention of awarding a contract for the provision of a Festival Producer and are inviting suitably experienced / qualified organisations to tender.
Event Date: Late May Bank holiday – 2026, 2027, 2028 and possible extension for 2029.
HRP’s requirements: Please refer to the Specification of Requirements for full details.
‘The Big Bahooey’ will be staged at Hampton Court Palace during the late May Bank Holiday weekend. The event is a fun, family, arts-based festival, responding to the palace’s history as a pleasure palace and place for entertaining. The first Big Bahooey took place in May 2025 and we are looking to build on this success. We had a total of 21,000 visitors across three days and expect to increase this figure substantially going forward.
As a result HRP are looking for a festival producer that prides themselves on being able to create and deliver large scale shows and diverse programmes that will attract social families; including fun circle shows, larger than life roving acts, colourful parades, interactive stage shows and unique spectacles for well-respected and successful family festivals and events all over the world.
The festival will take place across the East Front gardens and will largely involve simple set ups with minimal infrastructure such as rope arenas, free-standing backdrops and basic staging all with flexible positioning. We would also like there to be a showstopper act that changes each year and is a complete surprise to the audience. There will be one main stage for headline performances.
Exclusion criteria:
Please refer to the Procurement Specific Questionnaire for our conditions of participation and qualifying questions.
Responses to Invitation to Tender:
All responses to the tender must be received by HRP by Friday 11th July 2025 at midday and must be submitted electronically via our E-tendering system – Delta.
Suppliers will need to register on Delta in order to participate in the tender process.
Suppliers can register here https://www.delta-esourcing.com/register/
Tender documents:
The tender process will be available through HRP’s e-tendering system, Delta e-Sourcing.
Tender documents will be made available to all on Delta.
Documents will be issued on 10th June 2025.
HRP reserves the right not to award a contract
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Greater-London:-Event-services./H7WRPWZR9T
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/H7WRPWZR9T

procurementMethodDetails: Competitive flexible procedure

Historic Royal Palaces

locality: Greater London

postalCode: KT8 9AU

streetAddress: Hampton Court Palace, East Molesey


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

description: Horton Cloud Migration Services, MuleSoft-to-Azure Migration Planning Services

Coventry University

locality: Coventry

postalCode: CV1 5FB

streetAddress: Priory Street

description: Public authority - sub-central government

Horton Cloud Solutions Inc

region: CA

country: CA

locality: Vernon

countryName: Canada

streetAddress: 353 116-5100 Anderson Way


description: The Contract will be for a 3 year period with an option to extend for a further period of up to 12 months, subject to available budget, satisfactory performance and agreement by both parties.

Pricing Schedule

description: Please see Tender Docs.

General Method Statement

description: As per Tender Docs.

Quality Control Procedures

description: As per Tender Docs

Asbestos Method Statement

description: As per Tender Docs.

Community Benefit

description: As per Tender Docs

description:
As listed within Tender Documentation.
The Supplier will need to commit to obtaining the following insurances prior to Contract start date:
- Public Liability £5million
- Employers Liability £5million

description:
As listed within Tender Documentation.
Service engineers must be qualified and competent up to the relevant  GAS SAFE/OFTEC  /NICEIC or equivalent registered accreditation (copies of the successful contractor’s engineer’s qualifications will be required prior to the Works commencing) and be competent to work with hard wired smoke / heat/CO detectors.
For Air Source Heat Pumps, engineers shall demonstrate their competency via manufacturers training or equivalent.
If manufacturers training is not held, engineers must commit to completing training  within 8 weeks of contract commencement.

description: Boilers

description: Smoke-detection apparatus

description: Repair and maintenance services of boilers

title: The Servicing of Domestic Boilers and Heating Appliances in Pembrokeshire

description: All Tender documents have been uploaded to the attachments area of etenderwales. ITT_117765 refers.

description: Technical Specifications are detailed in ITT_117765 on etenderwales.

documentType: technicalSpecifications

description: Not published

description: Tender notice on Find a Tender

description:
Pembrokeshire County Council  wishes to commission a single contractor to deliver safety checks, servicing and  repair of oil and gas fired boilers, domestic air source heat pump systems  and appliances along with the service, repair and replacement of smoke and heat detectors and carbon monoxide detectors, to its domestic and sheltered housing properties, throughout the County of Pembrokeshire. Also included in this agreement is the requirement to carry out interim safety checks and certification to Void properties prior to them being let (Fire up and Instruct).
The Authority’s Housing portfolio consists of approximately 5,461 domestic properties with gas, oil or air source heat pumps, heating, or appliances. All properties will contain smoke, heat and CO alarms.

riskDetails: N/A.

financialTerms:
As detailed in ITT_117765.
https://etenderwales.bravosolution.co.uk

languages: en cy

Pembrokeshire County Council

locality: Pembrokeshire

postalCode: SA61 1TP

streetAddress: County Hall

description: Welsh devolved regulations apply

noEngagementNoticeRationale: Time constraints.


title: Sewerage Treatment Servicing, Maintenance & Repairs

description:
Wiltshire Council (the Client) has a housing portfolio with c. 5300 tenancies with approximately 80% in the Salisbury area and the remaining across and throughout Wiltshire. The Client’s Housing Property Services team are responsible for the condition and safe use of all assets in its Housing Portfolio.
The Client is looking to procure the services of a Service Provider to carry out sewage treatment servicing, maintenance and repairs at sites across the County in support of the Client’s inhouse Property Services team.

title: Residential Drainage

description:
Wiltshire Council (the Client) has a housing portfolio with c. 5300 tenancies with approximately 80% in the Salisbury area and the remaining across and throughout Wiltshire. The Client’s Housing Property Services team are responsible for the condition and safe use of all assets in its Housing Portfolio.
The Client is looking to procure the services of a Service Provider to carry out responsive repairs works to residential drainage across the Client’s Housing Portfolio.  The appointed Service Provider will have the capability and capacity to deliver a high quality and customer focused responsive drainage repairs and maintenance service to the Client.  The appointed Service Provider will be required to work to a high standard and deliver excellent customer service.

description: Sewage, refuse, cleaning and environmental services

title: HM2139 - HRA Responsive Works & Services - Drainage Services

description: Tender notice on Find a Tender

features: 2 Stage Completitive Flexible Procedure

description:
Wiltshire Council-Housing & Assets Team wishes to commission a specialist drainage contractor to carry out planned & responsive maintenance tasks to sewage treatment assets across the housing department portfolio. The current requirement is as follows*:
Repairs, maintenance & emptying of the Pumping Stations:  Wiltshire Council Housing department is responsible for and maintains.
Repairs, maintenance of XXX pumping stations located across the county.
Repairs, maintenance & emptying of the Septic Tanks:  The council owns and maintains XXX septic tanks located across the county.
Repairs, maintenance & emptying of the Sewage Treatment Works: The council owns and maintains XXX sewage treatment works located across the county. *These are approx. numbers
Tenderers are to note that the number of assets is likely to change during the term of this   contract due to an ongoing program of replacement and upgrading our septic tanks to sewage treatment plants. Also, the Council are constantly adding properties to their stock, and where these properties have sewage treatment or specialist drainage requirements, the contractor will be expected to maintain these.

procurementMethod: selective

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN


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

description: Distribution system

description: Newspapers

title: W189844 NLA Media Access License  2025/26

description: This contract is for the renewal of the annual license with Newspaper Licensing Authority (NLA) for the copying and distribution of media articles

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Public authority - central government

Newspaper Licensing Agency (NLA)

locality: Tunbridge Wells

postalCode: TN1 1HJ

streetAddress: Mount Pleasant House

description: Contract details notice on Find a Tender


description: Financial systems software package

title: Preliminary Market Engagement - Finance System(s)

description:
PDH seeks input from the market as to what might be the most potentially attractive way of packaging and scoping a future procurement opportunity for finance system(s). PDH is at an early stage in the development of its requirements but is testing the market prior to formulating any formal procurement opportunity.
This exercise will also provide an opportunity for PDH to obtain insight into how potential providers might approach the delivery of the works in question. It also gives useful early insight into the likely level of interest in a proposed project from the market.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Liverpool:-Financial-systems-software-package./CNF43FZ24G
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/CNF43FZ24G

Plus Dane Housing Ltd.

locality: Liverpool

postalCode: L3 4AE

streetAddress: Atlantic Pavilion, Royal Albert Dock

description: Preliminary market engagement notice on Find a Tender

description:
PDH seeks input from the market as to what might be the most potentially attractive way of packaging and scoping a future procurement opportunity. PDH is at an early stage in the development of its requirements but is testing the market prior to formulating any formal procurement opportunity.
This exercise will also provide an opportunity for PDH to obtain insight into how potential providers might approach the delivery of the works in question. It also gives useful early insight into the likely level of interest in a proposed project from the market.
Potential bidders will not be prejudiced by any response or failure to respond to the preliminary market engagement. Potential bidders must also note that a response to this notice does not guarantee an invitation to participate in this or any future procurement that PDH may conduct, nor that PDH will procure any such works or accepts any proposals offered. Any procurement of the supply and services by PDH will be carried out strictly in accordance with the Public Contracts Regulations 2015 or Procurement Act 2023.
PDH has developed a questionnaire that they would like interested parties to complete. Interested parties may then be invited to meet with the project team to discuss the options in more detail.
As stated above the outcome of the PME exercise will inform an options appraisal with recommendations.
Further detailed reports will be prepared as appropriate in accordance with the tender and approval procedures, and in accordance with the Public Contracts Regulations 2015 or Procurement Act 2023.


description: Purchase of new 1100 Litre communal bins with metal lids  - Call off from ESPO 860_22 Refuse and Recycling Products (Including Wheeled Bins) - LOT 2 Steel Wheeled Bins.

description: Bins

description: Bins

procurementMethodRationale: Direct award from ESPO 860_22 Refuse and Recycling Products (Including Wheeled Bins) - LOT 2 Steel Wheeled Bins

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

Middlesbrough Council

locality: Middlesbrough

streetAddress: PO Box 500

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

Storm Environmental Ltd

locality: Kidderminster

postalCode: DY11 6SD

streetAddress: P O Box 5616

legalName: Storm Environmental Ltd