description: The initial term will be for 5 years with a 2 year option to extend the agreement.

description:
the scope of works covers patrolling of track and carrying out preventative maintenance within the depots operated by Northern Rail across the North of England. This tender must ensure that Northern Trains limited delivers out its obligations under the Depot lease agreements, through a robust maintenance contract. The works are to be conducted in accordance with the Network Rail Line Specification RT/CE/S/037 and associated standards along with Depot Lease agreements and their associated annexes. This includes: -
a)Routine track patrol Inspections for each depot location specified including routine Day to Day track maintenance work as outlined within the specification.
b)6 monthly and annual full track inspections
c)Track Maintenance Work Repairs Arising (Unscheduled Repairs)
d)Planned track maintenance renewals (Planned Maintenance Works)
e)Emergency Response to Track Defects, Derailments and Call Out Provision
f)Maintenance of signalling equipment
g)Maintenance of OHLE
h)Maintenance of switch heating systems
i)Annual independent track inspection
The locations that this cover
Heaton Depot
Hull Botanical Gardens
Sheffield Depot
Skipton Depot
Newton Heath Depot
Blackpool Depot
Barrow Depot
Allerton Depot
Wigan Springs Branch Depot
Blackburn Depot
Longsight, Manchester International Depot (MID)
Neville Hill Depot
Preston Depot

description: NORTH EAST (ENGLAND),NORTH WEST (ENGLAND)

title: Track Maintenance Across Northern Trains Depots and Outstations

description: This covers the patrolling of track and carrying out preventative maintenance within the depots operated by Northern Trains at various locations across the North of England in accordance with the Network Rail Line Specification RT/CE/S/037 and associated standards along with Depot Lease agreements and their associated annexes.

description: Track rails

procurementMethodDetails: Negotiated procedure with prior call for competition

Northern Trains Limited

locality: York

postalCode: Yo1 6JT

streetAddress: George Stephenson House, Toft Green  York  YO1 6JT

description: Railway services

legalName: Northern Trains Limited

northern trains limited

legalName: northern trains limited

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-York:-Track-rails./4U5H357F2M
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4U5H357F2M
 GO Reference: GO-2025129-PRO-29253251


name: LHC on behalf of the Scottish Procurement Alliance (SPA)

rel: prev

rel: canonical

status: active

name: Contract Building Services (Scotland) Ltd

name: M & J Group (Construction & Roofing) Ltd

name: corstorphine roofing and building Limited

title: Mixed Roofing Super Lot

description:
This Framework will cover the provision of:
- Flat roofing design, supply, installation and associated works
- The removal of existing roof coverings, survey and design. Chosen manufacturer system products and design supported guarantees
- Supply and installation- pitched roof covering systems and associated components
The framework arrangement will be required for use in all types of public sector refurbishment and new build projects, including:
- Domestic dwellings
- Multi occupancy residential buildings (low/medium/high rise)
- Sheltered accommodation
- Educational establishments, schools, colleges, universities.
- Local government buildings
- Public offices
- Other public buildings
- NHS/Police/fire authority Buildings
- Small replacement work

region: UKM

scheme: CPV

description: Roof-framing work

description: Roof-covering and roof-painting work

description: Roof-covering work

description: Roof-tiling work

description: Roof-slating work

description: Bituminous roof-covering work

description: Roof maintenance work

description: Roofing materials

description: Solar panel roof-covering work

description: Metal roof-covering work

title: Design, Supply and Installation of Roofing and Associated Works

scheme: CELEX

description: Roof works and other special trade construction works

mainProcurementCategory: works

region: UK

locality: Livingston

postalCode: EH54 8AF

countryName: United Kingdom

streetAddress: 6 Deer Park Avenue

Alumasc Exterior Building Products Ltd

locality: Kettering

postalCode: NN15 5JP

scale: large

legalName: Alumasc Exterior Building Products Ltd

Bauder Limited

locality: Norwich

postalCode: NR3 1RB

legalName: Bauder Limited

BMI Group UK Limited

locality: Milton Keynes

postalCode: MK11 3LW

legalName: BMI Group UK Limited

IKO PLC

locality: Wigan

postalCode: WN6 9AB

legalName: IKO PLC

Soprema

locality: Witham

postalCode: CM8 3UN

legalName: Soprema

Alumasc Exterior Building Products Ltd

locality: Linwood

postalCode: PA3 3BW

streetAddress: 21 Burnbrae Drive, Linwood Industrial Estate

Bauder Ltd

locality: Ispwich

postalCode: IP1 3QR

streetAddress: Broughton House Broughton Road

legalName: Bauder Ltd

BMI Group Ltd

streetAddress: BMI House, Kiln Farm, 2 Pitfield

legalName: BMI Group Ltd

IKO PLC

streetAddress: Appley Lane North, Appleybridge

Soprema

streetAddress: Freebournes Rd

Triflex (UK) Ltd

locality: Stone

postalCode: ST15 8JS

streetAddress: Whitebridge Way

scale: sme

legalName: Triflex (UK) Ltd

Abbeymill Homes

locality: Olney

postalCode: MK46 4AL

streetAddress: Market House, Silver End

legalName: Abbeymill Homes

A.C Whyte

locality: Barrhead

postalCode: G78 1BF

streetAddress: 6 Bowerwalls Place, Crossmills Business Park

legalName: A.C Whyte

Ailsa Buidling Contractors Ltd

locality: Coatbridge

streetAddress: 46 Queen Elizabeth Avenue, Hillington Park

Everlast Waterproofing Limited

streetAddress: The School House, Parkfield Terrace, off Richardshaw Road, Pudsey

Hodgson Sayers Limited

streetAddress: Unit 15, Tanfield Lea (North) Industrial Estate, Tanfield Lea, Stanley, Co. Durham

name: Livingston Sheriff Court and Justice of the Peace Court

streetAddress: West Lothian Civic Centre, Howden South Road

title: Mixed Roofing Super Lot

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This framework has been extended by 4 months. The extension has become necessary due to unforeseen circumstances that were not foreseeable by LHC Procurement Group at the time of the original procurement.

description: The contract has been modified in accordance with Regulation 72(1)(c) of the Public Contracts Regulations 2015. The extension has become necessary due to unforeseen circumstances that were not foreseeable by LHC Procurement Group at the time of the original procurement. The additional time is required to ensure continuity of service while a new procurement procedure is conducted. The extension does not alter the overall nature of the contract.

description:
As of the date of publication of this notice our frameworks may be used by all contracting authorities in England, Wales and Scotland as defined by the Public Contracts Regulations 2015 and as listed on https://www.lhc.gov.uk/who-we-work-with/ including, but not limited to Registered social landlords (RSL's), tenant management organisations (TMOs) and arm’s length management organisations (ALMOs), local authorities and any subsidiaries and joint-venture vehicles of those local authorities, health authorities, councils, boards and trusts, publicly funded schools, universities and further education establishments, colleges, police forces, fire and rescue services and registered charities.
Please note within each lot listed in section V there are a number of regional areas. For each lot the contractors awarded a position on the framework will have been appointed for one or more of the regional areas available within the lot, but may not be appointed in all regional areas within a lot.
Under the terms of this contract the successfully appointed contractors will be required to deliver community benefits in support of the public body's economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The community benefits included in this contract are:
— to generate employment and training opportunities for priority groups,
— vocational training,
— to up-skill the existing workforce,
— equality and diversity initiatives,
— to make sub-contracting opportunities available to SMEs, the third sector and supported businesses,
— supply-chain development activity,
— to build capacity in community organisations,
— educational support initiatives.
Clients wishing to use the framework will need to refer to the further information and guidance document available for this framework which will be available on the SPA website, or request further information from a representative of the LHC group to identify the specific list of contractors appointed in each regional area within each lot.
This framework will commence on 01 June 2021 and will last for a period of 48 months, ending on 31 May 2025
(SC Ref:798820)


status: planning

country: GB

description: Education and training services

title: Moving and Handling and Hoist Training

currency: GBP

scheme: UKPGA

description: Leeds City Council (the Council) is looking into a potential procurement option to put in place future contractual arrangements for suitably qualified and experienced organisations to deliver a range of moving, handling and hoist training. This will include general moving, handling and hoist, optimised handling, and assessments/complexities for both adults and children's Occupational Therapists. This market sounding exercise is being undertaken in order to obtain views of suppliers and provide advance information for our Moving and Handling and Hoist training contract.

mainProcurementCategory: services

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
A market sounding exercise is being undertaken via a questionnaire, which will be published on YORtender (https://uk.eu-supply.com/login.asp?B=yortender.eu-supply.com). Suppliers are required to be registered on YORtender in order to access the questionnaire. Once logged in, please search for the opportunity using reference 97662.
Please complete the questionnaire and submit via the YORtender portal before the closing date (12 noon on Wednesday 14th May 2025).
Clarification questions should be raised via the YORtender portal prior to the deadline.
Interested parties should note that if this market sounding exercise identifies that the market is extremely limited or there is a lack of understanding regarding the subject matter, the council reserves the right to seek authorisation through its governance procedure to enter into a contract with an organisation that satisfies the criteria, as detailed in Appendix 1 of the questionnaire. If more than one organisation satisfies the requirements of the criteria, the service will be subject to a formal competitive tendering exercise.

initiationType: tender


description: 2 x 1 year extensions following initial term of 1 year.

Proposal

type: quality

weight: percentageExact

description: Long criteria description

Warranty

description: Long criteria description

Implementation Plan

description: Long criteria description

Service/maintenance

description: Long criteria description

Overall Price

type: price

description: Long criteria description

description: Welding equipment

description: Building installation work

description: Electrical installation work

title: Welding Facility

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The Construction Industry Training Board (CITB) require a supplier to supply, install and commissioning of 12 qty,  new training bays including all equipment and infrastructure at their training centre at Bircham Newton. To include MMA, MAG, MIG, TIG and oxy/fuel gas welding and cutting provision and extraction systems for mild steel welding processes only.
Previously a tender has been run under PCR15 regulations in Q4 2024 for this requirement, however this was not awarded due to extenuating circumstances internally.  As this is a very technical requirement, the responders to the previous tender are being classed as preselected suppliers following, the initial interactions with site visits and the technical qualifications needed for this work installation. Therefore all 4 will be invited to response to the new tender.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Peterborough:-Welding-equipment./XQ94GYA649
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/XQ94GYA649

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Construction Industry Training Board

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House, Bittern Way


measure: bids

title: Provision of software development and associated activities

status: cancelled

description: 1 x 12 months

description:
Service development capacity, in the form of software development and associated activities, to support the CORE project:
CORE hosts the world's largest collection of open access research outputs, which are used and referenced by people globally, including researchers, libraries, software developers, funders.

region: EE

description: Custom software development services

status: complete

description: The Open University (OU) has appointed a supplier to provide software development and associated activities, to support the CORE OU project.

description: Software programming and consultancy services

procurementMethod: limited

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

procurementMethodRationale:
The Open University (OU) has awarded a one (1) year agreement to Qubit Labs to provide software development and associated activities, to support the CORE OU project.
The CORE code base contains more than 250k lines of code. Qubit personnel have the required training, expertise and specialist knowledge to operate and develop the CORE
infrastructure The cost and time to upskill another company to the level required precludes the award of the contract to a company other than Qubit.

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

OPEN UNIVERSITY(THE)

locality: MILTON KEYNES

postalCode: MK7 6AA

streetAddress: The Open University

description: Body governed by public law

scheme: COFOG

description: Education

legalName: OPEN UNIVERSITY(THE)

noIdentifierRationale: notOnAnyRegister

Qubit Labs

locality: Tallinn

countryName: Estonia

streetAddress: Sepapaja tn

legalName: Qubit Labs

The Open University

legalName: The Open University

OPEN UNIVERSITY(THE)

streetAddress: THE OPEN UNIVERSITY

description: Body governed by public law

description: Education


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description: The contract has an optional extension of 5 years subject to satisfactory performance, financial standing and availability of funding.

description: The procurement route will be via Competitive Procedure with Negotiation (CPN) which allows for innovation and to negotiate with suppliers on their proposals.

variantPolicy: notAllowed

description: Limiting the number of candidates invited to tender will allow for more effective negotiation given the timely nature of this process, while still ensuring genuine competition.

description: South Lanarkshire

description: Maintenance of information technology software

title: SLC - Education Digital Futures - Education ICT Managed Service

description: The contract has an optional extension of 5 years, if extension is executed further notices will be published in 2034/35.

description:
The Council wishes to appoint a supplier to provide an Education Managed Service for all Education establishments within South Lanarkshire.
The objective of this procurement exercise is to put in place a fully managed ICT managed service for Education which builds on this position of strength, which continues to offer schools with modern and transformative environments and digital solutions.

performanceTerms: As stated in the tender documents

electronicInvoicingPolicy: allowed

reviewDetails:
Please note, the alternative review body to the local Sheriff Court detailed in VI.4.1 is:
Court of Session
Parliament House
Parliament Square
Edinburgh
EH1 1RQ
+44 1312252595
supreme.courts@scotcourts.gov.u

description: Information technology services

procurementMethod: selective

type: suitability

description:
There are a number of questions / statements that have been included in the Contract Notice and within Stage 1 - SPD which detail the minimum requirements that Bidders must be able to evidence for participation in this tender and ultimately will be required to
evidence prior to any award being made. There are in addition further statements made that simply provide relevant information relating to the tender itself.
These questions and statements form an integral part of the Single Procurement Document (the SPD) which the Council has decided to implement for all tenders in excess of 50000 GBP in value.
SPD Question 2.C.1 Reliance on the capacities of other entities
Bidders are required to complete a full SPD for each of the entities whose capacity they rely upon.
Subcontractors on whose capacity the bidder does not rely.
Bidders who are selected to submit an ITT will be asked whether they intend to subcontract within the ITT (Stage 2) Tender. A shortened version of the SPD covering the exclusion grounds will require to be completed by each Subcontractor so identified and uploaded within the ITT (Stage 2) Technical Envelope.
Exclusion Criteria
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
SPD Questions 3A – 3C have been identified as mandatory exclusion grounds and SPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. .For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
SPD Question 4A.1 Trade Registers
It is a requirement of this tender that if the bidder is UK based they must hold a valid registration with Companies House. Where the bidder is UK based but not registered at Companies House they must be able to verify to the Councils satisfaction that they are trading from the address provided in the tender and under the company name given.
If the bidder is based out-with the UK they must be enrolled in the relevant professional or trade register appropriate to their country as described in Schedule 5 of the Public Contracts (Scotland) Regulations 2015.
SPD Question 4A.2 Authorisation/Membership
Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service. Bidders must confirm if they hold the particular authorisation or memberships.

minimum:
SPD Questions 4B.1.1 Economic and Financial Standing
The Council will assess Bidders annual turnover to provide assurance of the capacity of the Bidder to deliver the contract.  The minimum required turnover per year is 6,400,000 GBP and the past 3 financial years should be included in the response.
SPD Question 4B.4 Economic and Financial Standing
The Council will use the following ratios to evaluate a bidders financial status:
Profitability – this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio.
Liquidity – this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to one then it is a pass for this ratio.
Gearing – this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Bidders must provide the name and value of each of the 3 ratios within their response to SPD question 4B.4.
The Council requires bidders to pass 2 out of the 3 financial ratios above.
Where 2 out of the 3 ratios cannot be met, the Council may take the undernoted into consideration when assessing financial viability and the risk to the Council, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria when requested to do so. The following list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes "marginal"?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cashflow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by "one off costs" and / or "one off accounting treatments"?
Do the bidder's auditors (where applicable) consider it to be a "going concern"?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The Council will request submission of and assess the bidders financial accounts, and may use financial verification systems to validate the information provided.
SPD Question 4B.5 Insurance
The bidder must confirm that they have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance Cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10000000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.
Professional Indemnity Insurance covering the failure of the bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 5000000 GBP in respect of each claim, without limit to the number of claims.

procurementMethodDetails: Competitive procedure with negotiation

South Lanarkshire Council

locality: Hamilton

postalCode: ML3 0AA

streetAddress: Council Headquarters, Almada Street

description: Regional or local authority

description: Education

legalName: South Lanarkshire Council

Hamilton Sheriff Court

postalCode: ML3 0BT

streetAddress: Sheriff Court House, 4 Beckford Street,

legalName: Hamilton Sheriff Court

RM Education

locality: Bellshill

postalCode: ML4 3RB

streetAddress: Belhaven House, Lark Way

legalName: RM Education

description:
SPD Questions 3A.1 to 3A.7 Serious and Organised Crime – Information Sharing Protocol
It is a requirement of this tender that the bidder recommended for award completes and submits, when requested to by the Council, the Serious and Organised Crime – Information Sharing Protocol form for evaluation prior to any award being made.
Declarations and Certificates
In a restricted tendering procedure, prior to the issue of invitation to tender, the bidders who are being recommended for issue of tenders will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Envelope.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
SPD Question 2D.1 Prompt Payment Certificate
SPD Question 3D.3 Human Rights Act Declaration
SPD Question 3D.11 Non-Collusion Certificate
SPD Question 4B.5.1 Insurance Certificates
SPD Questions 3A.1 to 3A.8 Serious and Organised Crime  Declaration
SPD Question 4C.6 Protection of Vulnerable Groups (Scotland) Act 2007 Declaration
SPD Question 3A.6 Modern Slavery Act 2015 Declaration
Declaration Section Health and Safety Questionnaire
Declaration Section Serious and Organised Crime – Information Sharing Protocol
The Signature Page must be completed and uploaded within the relevant question in the Stage 1 SPD Technical Envelope.
In the case of a restricted tendering procedure this information will be requested by the Council prior to the issue of invitation to tender to the selected bidders.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the SPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
(SC Ref:793624)


description: Extensions to be agreed by both parties in the event of unforeseen circumstances or adverse weather conditions.

name: The company demonstrates its solvency and  compliance with statutory requirements and  industry best practice

weight: order

description: The Council will conduct checks to ensure  that the company bidding is a legitimate company in the UK which does not pose a financial, legal or reputational risk to Hatfield Town Council should they enter into a contract with them.

name: The company confirms that all works can be  delivered by Friday 18th July 2025.

description: This is a non-negotiable requirement for all works to be conducted and completed within this window.

The proposal is within budget.

description: The proposal is delivered within the £65,000 set out.

The proposal offers value for money.

type: cost

description:
The proposal demonstrates value for money (i.e the benefits realised for the upfront project costs and ongoing maintenance
costs, can be considered efficient use of public money).

Design (operational practicalities).

description: The proposed design is practical and meets the needs of users.

Design (aesthetics).

description: The proposed design is appealing and will enhance the experience of users.

name: The company demonstrates professionalism  and competency.

description:
The company can provide confidence to the Council that it can deliver a high-quality product within the timescales agreed and the
budget agreed.
References and case studies would be particularly welcomed.

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

description: Construction work

description: Recreational, cultural and sporting services

title: Upgrade Coppice Close Play Area

description: Not published

documentType: conflictOfInterest

format: application/pdf

description: Tender Document

description: Criteria Document

description: Tender notice on Find a Tender

description:
To carry out a refurbishment of Coppice Close Play Area (Hatfield). Companies are invited to submit proposed designs, a quotation for implementing those designs and confirmation that the entire works can be done by 18th July 2025.
The Council intend to take a two stage approach before awarding the contract.
Stage One: Tenders should be submitted by email by the deadline of 18th July 2025. All tenders will be assed against a set criteria (see documents attached).
Stage two: Up to four companies will be invited to present proposals in person or via zoom. With the winning bid to be confirmed by 25th April 2025.
Site visits are advised and appointments should be arranged with jane.anderson@hatfield-herts.gov.uk

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Submission should be submitted to - Civic@hatfield-herts.gov.uk

procurementMethodDetails: Open procedure

Hatfield Town Council

locality: Hatfield

postalCode: AL10 0AN

streetAddress: Birchwood Leisure Centre

description: Public authority - sub-central government


region: UKG

description: Software programming and consultancy services

title: Oracle Cloud Licences for West Midlands Fire Service 2025-2030

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

description: Not published

description: Award of contract for Oracle Fusion Cloud SaaS Licences for West Midlands Fire Service for a 5 year period (2025 to 2030)

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
Direct award justified as a special case.
This procurement meets schedule 5, paragraph 6 of the Procurement Act.
'The following conditions are met in relation to the public contract-
(a)due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and
(b)there are no reasonable alternatives to those goods, services or works.'
Oracle Corporation UK Ltd develops the ERP cloud-based system used to manage business critical functions such as finance, payrolls, HR, procurement and organisational development. Moving away from Oracle would cause technical and migration difficulties and the cost to change to a different system would be prohibitive.

West Midlands Fire and Rescue Authority

locality: Birmingham

postalCode: B7 4HW

streetAddress: Fire Service Headquarters, 99 Vauxhall Road

ORACLE CORPORATION UK LIMITED

locality: Reading

postalCode: RG6 1RA

streetAddress: Oracle Parkway

scheme: GB-COH

description: Contract details notice on Find a Tender

documentType: contractNotice

noAgreedMetricsRationale: The contract is below the £5m threshold for KPIs


description: Installation services of laundry washing, dry-cleaning and drying machines

description: The contractor with the lowest price will be ranked highest (100%) and will be awarded.

description: Laundry washing, dry-cleaning and drying machines

description: Parts of cleaning machines

description: Miscellaneous cleaning machines

title: Supply and Fitting of Commercial Laundry and Cleaning Parts

description: Tender notice on Find a Tender

description: Leeds Building Services (LBS) have a requirement for a subcontractor to Supply and Fit Commercial Laundry and Cleaning Parts. There may be requirements for the contractor to remove the existing machinery. The contractor will also be responsible for repair works where applicable. Tender Dates Tender Clarification Deadline: 12 Noon Monday 9th June 2025 Tender Close Date: 12 Noon Monday 16th June 2025 Important Information Please ensure that your company has registered on the government Central Digital Platform – this is now required in addition to your YORtender registration. Without a CDP registration your company details will not be available to us for all parts of the tender process. The guidance for bidders can be found online - https://www.gov.uk/government/publications/procurement-act-2023-short-guides/central-digital-platform-factsheet-html Please factor the above registration into the tender submission deadline. Tender Deadline Tender deadline is strict, and no submissions will be possible after the date and time specified in the tender documentation. Please not that all tenders are electronic, as such NO paper copies will be accepted or read, you must submit through our system before the deadline. Questions regarding the tender content will be answered through the message facility ONLY. Any problems with the system or questions of the functionality in the system should be direct to the system CTM support at eu-supply the provider of the electronic system. Kind Regards, Leeds Building Services - Tender Hub

Leeds City Council

streetAddress: Civic Hall, 3rd Floor West,

G Bradbury Ltd

postalCode: LS7 1QQ

streetAddress: 1 Haines Park


description: Social work services

description:
The Royal Borough of Greenwich has five properties in which there are 36 current residential placements. The Royal Borough is looking to procure the service aspects of this requirement.
Providers will be expected to deliver flexible, innovative support that adapts to evolving needs and promotes dignity, autonomy, wellbeing, and inclusion.
All services will be designed and delivered in accordance with the principles of the Care Act 2014, ensuring that:
1. Individuals are supported to live as independently as possible.
2. Personal dignity is respected and upheld.
3. Service users are empowered to exercise choice and control.
4. Support enables meaningful participation in family, community, and civic life.

Royal Borough of Greenwich

locality: London

postalCode: SE18 6HQ

streetAddress: The Woolwich Centre, 35 Wellington Street

description: Preliminary market engagement notice on Find a Tender

description:
The Royal Borough of Greenwich welcomes provider feedback on areas such as:
1. Proposed Procurement Structure
2. Appetite for bidding
3. Innovation
4. Capacity and capability
5. Barriers to entry
6. Contractual considerations
7. Pre-tender engagement
To access the soft market testing questionnaire please email the procurement team on procurement@royalgreenwich.gov.uk. Please use 'Residential Care Services for Adults with Learning Disabilities Market Engagement Questionnaire' as the subject of your email and a member of the procurement team will send you a copy of the questionnaire.
Please complete your questionnaire and return to the procurement team via the same email address. The deadline for responses will be 5pm on Friday 25th July 2025.


title: Acute Orthopaedic and Spinal Surgery Services across Cheshire and Merseyside

description:
NHS Cheshire and Merseyside ICB - Warrington Place has awarded a contract via Direct Award B to deliver acute Orthopaedic and Spinal Surgery services for patients registered with a GP in Cheshire and Merseyside. The contract has started on 1st April 2024 and will expire 31st March 2025.
The contract value of £857,284 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: Patient registered with a Cheshire and Merseyside GP and clinic / hospital locations in the North West, Yorkshire and East Midlands.

region: UKD

region: UKE

region: UKF

title: Acute Orthopaedic and Spinal Surgery Services in Cheshire and Merseyside

description: The service provides consultant opinion, diagnostics and treatment for orthopaedics and neurosurgery spinal services for the population of NHS Cheshire and Merseyside Integrated Care Board.

description: Health services

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

Pioneer Healthcare Limited

locality: Derby

postalCode: DE1 3QT

streetAddress: Cardinal Square First Floor - West, 10 Nottingham Road

legalName: Pioneer Healthcare Limited

streetAddress: No 1 Lakeside 920, Centre Park Square

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 5th March 2024 the Warrington Place Senior Leadership Team approved this decision and no conflicts of interested were declared.


name: NHS South Yorkshire Integrated Care Board

description:
Provider is commissioned to deliver local enhanced services for the Doncaster population integrated with their additional primary care contracts.

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

The contracts are paid based on a mixed economy basis (block or activity depending on the LES/LCS the provider is delivering), therefore it is not possible to provide a lifetime contract value.

The contract will run from 01/04/2024 to 31/03/2026.

description: Doncaster

title: NHS SY ICB - Doncaster Place - Frances Street Medical Centre - GP LES

description: General-practitioner services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Frances Street Medical Centre

locality: Doncaster

postalCode: DN1 2JS

streetAddress: 2 Frances Street, Doncaster,

legalName: Frances Street Medical Centre

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

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.

Award decision makers - Doncaster Place SMT Meeting

No conflicts of interest were identified.


description: Award criteria within document Price 40% Quality 60%

description: Included in document

description: Risk or hazard assessment other than for construction

title: FRAEW

description: Tender notice on Find a Tender

description: Fire Risk Assessments for External Walls on 9 buildings in Leeds, York and Wakefield

Yorkshire Housing Limited

postalCode: LS10 1FB

streetAddress: The Place

description: Public authority - sub-central government


description: Optical microscopes

mainProcurementCategory: goods

title: Provision of Provision of Film Sense FS-4 Multi-Wavelength Ellipsometer

description: The Film Sense FS-4 Multi-Wavelength Ellipsometer is required for thickness and optical property measurements for all large varieties of thin films. It would be used for UG/PG lab experiments as well as for PhD students/research.

procurementMethodDetails: Below threshold - without competition

DE MONTFORT UNIVERSITY

locality: Leicester

postalCode: LE1 9BH

streetAddress: The Gateway

scheme: GB-UKPRN

Omniscan Ltd

locality: Wrexham

postalCode: LL14 2RB

streetAddress: Unit 2 The Mill Pool Lambpit Street Penycae

description: Contract details notice on Find a Tender


description: Imaging equipment for medical, dental and veterinary use

title: Transient elastography scanner

description:
The Trust is looking to purchase a transient elastography scanner.
It requires the following studies: Liver Stiffness Measurement (LSM), Fatty Liver Assessment and Spleen Stiffness Measurement (SSM)
It needs to be non-invasive.

FRIMLEY HEALTH NHS FOUNDATION TRUST

locality: Frimley

postalCode: GU16 7UJ

streetAddress: Portsmouth Road

description: Public authority - central government

description:
The Trust is looking to purchase one transient elastography scanner.
It requires the following studies: Liver Stiffness Measurement (LSM), Fatty Liver Assessment and Spleen Stiffness Measurement (SSM)
It needs to be non-invasive.
Any supplier who can provide this equipment, please confirm via email to christina.terry1@nhs.net with product details. The deadline for responses is midday on Thursday 5th June.
Thank you.


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Coventry and Warwickshire

description: Health services

title: Primary Care Enhanced Services - Budbrooke Medical Centre

description:
NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: ECG, Leg Ulcer, Anti-coagulation, Phlebotomy, Treatment Room, Prostate Cancer Monitoring, Shared Care, Spirometry.
Commencing 1st April 2025 - 31st March 2026

description: Health services

procurementMethodRationale:
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.
Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The non conflicted members have assessed the nature and risk of this conflict and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

description: Health

Budbrooke Medical Centre

legalName: Budbrooke Medical Centre

Coventry and Warwickshire ICB

locality: Warwickshire

legalName: Coventry and Warwickshire ICB


description: Software package and information systems

description: Parking services

title: Parking Management Solution

description:
Manchester City Council's Parking Services require a fully functional Parking Management Solution which can be used to issue Penalty Charge Notices through various methods, provide Notice Processing system, Fault Management (lines & Signs), Street Management PN and FPN, Permit management, Suspensions & Dispensations, Vehicle Clamps & Removals, including for the DVLA devolved powers and abandoned vehicles and dispatch control at the vehicle Pound.
Parking Service wishes to appoint a provider for a comprehensive Notice Processing System which will interface with other software providers and devices.
The Council is looking to award a contract to a Service Provider that recognises the tough challenges facing the Council but can also future proof both the service and value to our residents with innovative ways of working.
Prior to releasing a specification setting out our requirements, we intend to undertake a preliminary market engagement exercise. We are reaching out to all suppliers in the market who can provide such solutions to invite you to an event on 31 July 2025 in Manchester.
Whilst the future needs of the Council cannot be guaranteed or predicted, it may be helpful to know that:
Parking Services issued circa 500,000 PCNs in 2024/25
Completed circa 2600 removals and circa 7500 clamp actions.
The service has also circa 30,000 permits, which include but not limited to resident, visitor, business, off-street car park permits.

Manchester City Council

locality: Manchester

postalCode: M60 2LA

streetAddress: Town Hall Extension

description: Preliminary market engagement notice on Find a Tender

description:
We are reaching out to all suppliers in the market who can provide solutions detailed in the description to invite you to an engagement session on 31 July 2025 in Manchester.
If you would like to book a slot to attend the event, please email nicola.brown@manchester.gov.uk before 5pm on 28 July 2025.
Each supplier will be given a 1.5 hour session to demonstrate the innovative functionality associated with your solution that is available now (not in production) as set out below. We are particularly interested to see features that will make the end-to-end process as efficient as possible.
The format of the session will be as follows:
Introductions (10 mins)
Presentation from supplier (30 mins)
Live demonstration (20 mins)
Questions from MCC (15 mins)
Questions to MCC (15 mins)
Once we have familiarised ourselves with the functionality available in the market, our specification will be finalised and released along with our procurement timeline.
Please note the following explanation of the Council's approach to preliminary market engagement; the core principle for underpinning our approach is to ensure probity be maintained throughout the process by strict adherence to the following guidelines:
All potential suppliers are informed that they are invited to participate in soft market testing
Any information provided by the authority to a supplier participating in preliminary market engagement will be shared with all suppliers participating in the exercise.
Any information provided by a supplier participating in preliminary market engagement will be deemed as commercially sensitive, and handled by the authority in such a manner as to ensure commercial confidentiality is not violated.
Any information provided by a supplier participating in preliminary market engagement will not be shared with any third party without the express permission and written consent of the participating supplier.
The preliminary market engagement exercise is to be undertaken to ascertain if the Council wished to proceed to a competitive tender process and if so will help inform how such a process is undertaken and will assist the Council to shape their requirements to ensure that they obtain the best solution to meet their needs and that will be most attractive to the market to ensure as much competition as possible.
If the outcome of the preliminary market engagement is such that the authority decides to go out for a competitive tender (N.B: the Council reserves the right not to do so if it so decides or to utilise other procurements routes open to it such as pre-tendered national/regional/other frameworks), then all suppliers who have participated in the preliminary market engagement will be notified of the tendering opportunity.
Participation in the preliminary market engagement does not mean that you will automatically qualify for the tender opportunity and all prospective tenders, irrespective of previous participation, will be required to register and meet the conditions of participation of the tender at that time.


description: Waste disposal site construction work

description: Sewage, refuse, cleaning and environmental services

description: Waste disposal site construction work

description: Waste disposal site construction work

description: Contract award notice on Find a Tender

region: UKC

region: UKH

region: UKI

region: UKJ

region: UKK

description: Waste disposal site construction work

description: Contract award notice on Find a Tender

description: Waste disposal site construction work

description: Contract award notice on Find a Tender

description: Waste disposal site construction work

title: Correction Contract Values to lot 3 Contract Award Notice identifier: 2025/S 000-015919

description: Contract award notice on Find a Tender

description: Waste disposal site construction work

description: Waste disposal site construction work

description: Waste disposal site construction work

title: Correction to value under contact award notice Notice identifier: 2025/S 000-015919

description: Contract award notice on Find a Tender

description: Waste disposal site construction work

title: Correction to contract value contract award Notice identifier: 2025/S 000-015919

description: Contract award notice on Find a Tender

id: Correction of UK6: Contract award notice  as per the title of this notice

title: 1. Direct Delivery of Mixed Municipal waste - 9,000t

description:
Lot 1
*  Supplier to receive, treat and dispose of 9,000t MSW April-September 2025
* Weekly delivery equivalent of up to c. 500t per week.
* Price to reflect guaranteed total tonnage
Frequency of collection/Service/Testing
LOTs 1 -4 *Weekly tonnage and April – September delivery dates for Lots 1
& 2 are indicative. Suppliers should allow for delivery +/- 4 weeks to allow
for catch up on any shortfall of loads to ensure the quoted total tonnage is
fulfilled

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: 2. Direct Delivery of Mixed Municipal waste - 9,000t

description:
Lot 2:
* Supplier to receive, treat and dispose of 9,000t MSW April-September 2025
* Weekly delivery equivalent of up to c. 500t per week.
* Price to reflect guaranteed total tonnage*
Frequency of collection/Service/Testing
LOTs 1 -4 *Weekly tonnage and April – September delivery dates for Lots 1
& 2 are indicative. Suppliers should allow for delivery +/- 4 weeks to allow
for catch up on any shortfall of loads to ensure the quoted total tonnage is
fulfilled

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: 3. Direct Delivery of Mixed Municipal waste - 9,000t

description:
Lot 3.
* Supplier to receive, treat and dispose of 9,000t MSW April-September 2025
* Weekly delivery equivalent of up to c. 500t per week.
* Price to reflect guaranteed total tonnage*
Frequency of collection/Service/Testing
LOTs 1 -4 *Weekly tonnage and April – September delivery dates for Lots 1
& 2 are indicative. Suppliers should allow for delivery +/- 4 weeks to allow
for catch up on any shortfall of loads to ensure the quoted total tonnage is
fulfilled.

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: 4. Direct Delivery of Mixed Municipal waste – 9,000t

description:
Lot 4:
* Supplier to receive, treat and dispose of 9,000t MSW April-September 2025
• Weekly delivery equivalent of up to c. 500t per week.
• Price to reflect guaranteed total tonnage*
Frequency of collection/Service/Testing
LOTs 1 -4 *Weekly tonnage and April – September delivery dates for Lots 1
& 2 are indicative. Suppliers should allow for delivery +/- 4 weeks to allow
for catch up on any shortfall of loads to ensure the quoted total tonnage is
fulfilled.

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

title: 5. Ad-hoc Delivery of Mixed Municipal waste – 10,000

description:
Ad-hoc Delivery of Mixed Municipal waste – 10,000t
• Supplier to receive, treat and dispose of 10,000t MSW September 2025-March
2026
• Weekly volumes and frequency to be determined based on unplanned
maintenance activities
LOT 5 Frequency to be determined by maintenance activities

Criterion 1

description: Long criteria description

Criterion 2

description: Long criteria description

description: Waste disposal site construction work

description: Waste disposal site construction work

description: Waste disposal site construction work

description: Waste disposal site construction work

description: Waste disposal site construction work

title: Correction of UK6: Contract award notice  Notice identifier2025/S 000-015919  Third-Party Treatment and Disposal of Mixed Municipal Waste

description: Not published

description: Tender notice on Find a Tender

description:
Lot 3 Specifics:
Direct Delivery of Mixed Municipal Waste: Supplier to receive, treat, and dispose of 9,000 tonnes of mixed municipal waste (MSW) from April to September 2025.
Weekly Delivery: Equivalent of up to approximately 500 tonnes per week.
Lot 3 Selection Criteria:
Technical or Quality: 30% weight.
Cost: 70% weight.
Financial Weightings for Cost: Lowest price/highest price * 70%.
Lot 3 weighted price %  = 60.67%
Financial Weightings for Quality:
Lot 3 weighted quality % = 25.98%

description:
Correction to contract Award Notice
This Contract Award Notice is issued to correct the previously published UK6: Contract Award Notice for the procurement titled "Third-Party Treatment and Disposal of Mixed Municipal Waste"
Notice identifier2025/S 000-015919
which contained incorrect contract values.
A UK11: Contract Termination Notice was published on 11th July 2025 Notice Identifier: 2025/S 000-039315
Procurement Identifier (OCID): ocds-h6vhtk-04f81d,
to formally void the original UK6 notice.
This new UK6 Contract Award Notice replaces the voided notice and reflects the correct contract values.
Please note:
* The contract start date and contract award date is for the 30th July 2025, as the platform does not allow past dates and the publish of the notice has a mandatory standstill period. However, this date is not applicable. This contract award was awarded on 17th April 2025, with the expected signing date after the original standstill period on the 6th May 2025.
* Contracts have already been awarded as outlined in Contracts 4, 5 and 6 of this notice but was awarded on the 17th April 2025.
* Contract 5 (FCC Recycling) has not yet been signed, so a UK7: Contract Details Notice for Lots 1, 2, and 5 has not yet been published.
*Contract 4 - Lot 3 (Countrystyle) and Contract 6 - Lot 4 (Biffa Waste) have signed contracts, and their UK7 notices have been published under:
Lot 3: Notice Identifier 2025/S 000-034245
Lot 4: Notice Identifier 2025/S 000-039290

LONDONENERGY LTD

description: Private utility

description: Contract termination notice on Find a Tender

title: Quarterly  Review  Meetings

description:
A failure by the
Contractor to attend
the Quarterly Review
Meeting with the
Client.

title: Monthly  Report

description:
A failure by the
Contractor to provide
the Monthly
Report, or omit items
from the Monthly
Report

title: .Supply of  Services

description:
Sufficient/required
equipment to always be
readily available

statusDetails:
To correct the contract value under the contract award notice: Notice identifier: 2025/S 000-015919
Procurement identifier (OCID): ocds-h6vhtk-04f81d


Price

description: As detailed within the tender pack

Quality

description: As detailed within the tender pack

description: As detailed within the tender pack

description: Floor and wall covering work

title: Communal Flooring - Hillside Court

description: Tender notice on Find a Tender

description: Removal and replacement of all vinyl covering in communal areas including stairs and nosing's

submissionMethodDetails: Tenders must be submitted through eTenderWales (https://etenderwales.bravosolution.co.uk/web/login.shtml) against itt_115538

Wales and West Housing Association Ltd

locality: Cardiff

postalCode: CF14 5DU

streetAddress: 77 Parc Ty Glas

description: Public authority - sub-central government

description: Welsh devolved regulations apply


description: Defence Business Services (DBS) requires consultancy in relation to payments made to personnel subject to retirement or redundancy before normal retirement age from their employment by Territorial Auxiliary and Volunteer Reserve Association (TAVRA) or the Reserve Forces and Cadets' Association and their surviving spouses.

description: Any region

description: Pension fund administration services

title: 713123450- RM 6187 - Territorial Army  Compensation Scheme  Consultancy Advice

description: For the provision of Pension Consultancy - Annual Compensation Payments for ex TAVRA/RFCA Personnel. The project duration is from 16 May 2025 - 08 August 2025.

description: Individual pension services

procurementMethodRationale: Utilised CCS Framework Agreement RM 6187 - Management Consultancy Framework Three (MCF3)

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

Ministry of Defence

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 8EX

streetAddress: Kentigern House, 65 Brown street

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

description: Defence

legalName: Ministry of Defence

PriceWaterhouseCoopers LLP

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

legalName: PriceWaterhouseCoopers LLP

Crown Commercial Services

locality: Liverpool

postalCode: L3 9PP

streetAddress: 9th Floor The Capital, Old Hall Street

legalName: Crown Commercial Services

description: PCR 2015 via CCS


description: 1 Year

description: Core services, repairs and maintenance, scheduled maintenance, spares provisioning, training and ad hoc tasking.

title: 709461451 - In Service Support to Rough Terrain Fork Lift Trucks (RTFLS) Contract Award Notice (CAN)

description: A Contract has been awarded to Finning (UK) Ltd for the In Service Support to Rough Terrain Fork Lift Trucks (RTFLs) for a period of 3 years from 02/06/2025 – 01/06/2028 with one option year available. Finning (UK) Ltd are responsible for core services, repairs and maintenance, scheduled maintenance, spares provisioning, training and ad hoc tasking.

description: Forklift trucks

procurementMethodRationale: Finning (UK) Ltd are the Design Organisation (DO) and sole authorised UK dealer for the Caterpillar Rough Terrain Fork Lifts (CAT RTFL). As such, they are the only supplier of approved Original Equipment Manufacturer (OEM) spares in the UK.

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

Ministry of Defence

locality: Bristol

description: Defence

Finning (UK) Ltd

locality: Staffordshire

legalName: Finning (UK) Ltd

Defence Equipment & Support

postalCode: BS34 8JH

legalName: Defence Equipment & Support


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Get-a-ride

locality: Croydon

postalCode: CR0 0XZ

streetAddress: Suite 130, Airport House

legalName: Get-a-ride


measure: lowestValidBidValue

measure: highestValidBidValue

name: Northumbria Healthcare Facilities Management

description: Digital Consent Platform

description: NE27 0QJ

description: Software package and information systems

title: Digital Consent

description: Digital Consent Platform

procurementMethodRationale: Best VFM Option

locality: North Shields

postalCode: NE27 0QJ

streetAddress: Northumbria House, Unit 7 & 8 Silver Fox Way, Cobalt Business Park

description: Regional or local agency/office

description: Health

Concentric Health Ltd

postalCode: CF14 3PZ

streetAddress: cardiff

legalName: Concentric Health Ltd

The High Court

locality: London

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

name: Northumbria Healthcare NHS Foundation Trust

locality: North Shields,


description: Commercial 60% Technical 20% Sustainability & Social Value 20%

description: Surface work for roads

title: Campus Road Resurfacing

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Deadline submission date changed from 18/04/25 to 22/04/25 due to the public holiday on 18th April.

description: Deadline submission date changed from 22/04/25 to 25/04/25 due to allow for the Easter Holiday weekend.

description: Falmouth Exeter Plus (FXPlus) is looking to appoint a single contractor to carry out resurfacing works on the main campus entrance road at the Penryn Campus, Cornwall.

Falmouth Exeter Plus

locality: Penryn, Cornwall

postalCode: TR10 9FE

streetAddress: Penryn Campus

description: Public undertaking


description: Roof repair and maintenance work

description: Roof repair

description: Roof maintenance work

title: Flat Roofing Works

description: Flat Roofing Works - Majors

NORWICH CITY SERVICES LIMITED

locality: Norwich

postalCode: NR2 1NH

streetAddress: City Hall

GNB Roofing Services

postalCode: NR5 8TR

streetAddress: 6 Gilbard Road

description: Contract details notice on Find a Tender


description: Two further 12-month periods of extension will be available

description:
High-level scope:
2) Contract Payment System
- Automated Payment Processing: Capabilities to automate application for payment, employers’ payment certificates, withholding notice, and compliance with Construction Act payment process.
- Integration with Project Management Tools: The ability to connect with the proposed NEC Contract Administration Platform and our current Oracle P2P accounting system for streamlined data flow and reporting.
- Compliance and Audit Trails: Features that ensure compliance with contractual obligations and provide detailed audit trails for all payment transactions.
- Reporting and Analytics: Tools for generating reports on payment statuses, cash flow forecasts, and contractor performance metrics. Data needs to be held in catalogue format across multiple project or contract types to allow regulatory reporting to Ofgem.
- User-friendly Interface: An intuitive platform that supports easy navigation and accessibility for users across various departments and external contractors.
- Mobile Access: Options for mobile capabilities that allow users to manage payments and approvals on-the-go.

description: Two further periods of 12-months of extension will be available

description:
High-level scope:
1) NEC Contract Administration System
- Comprehensive Contract Management: Ability to create, store, and manage NEC contracts with version control and document tracking.
- Workflow Automation: Tools to streamline contract approval processes, amendments, and notifications.
- Performance Tracking: Mechanisms for monitoring contract milestones, deliverables, and financial metrics.
- Risk Management: Features to identify, assess, and mitigate risks associated with contract execution.
- Integration Capabilities: Compatibility with our current infrastructure asset management systems and other software tools.
- User-friendly Interface: An intuitive platform that allows easy navigation and accessibility for all users.
- Reporting and Analytics: Tools for generating reports and insights related to contract performance and compliance.

title: Supplier Management Systems

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

awardCriteriaDetails: All Lots

description: SGN is looking to procure one or more systems to replace existing and legacy Contract Administration System(s) and a legacy Contractor Invoicing and Payments system for NEC (New Engineering Contract) construction and works contracts.

description: Procurement software package

submissionMethod: electronicSubmission written

description: Selection criteria as stated in the procurement documents

Scotland Gas Networks (SGN)

locality: Horley

postalCode: RH6 9HJ

streetAddress: St Lawrence House, Station Approach

description: Production, transport and distribution of gas and heat

legalName: Scotland Gas Networks (SGN)

SGN

streetAddress: St. Lawrence House, Station Approach

legalName: SGN


name: The Mayor's Office for Policing And Crime

status: planned

description: Weapons, ammunition and associated parts

title: Simmunition & UTM

description: Long term requirement for simmunition and UTM

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


currency: AED

description:
Price = 70%
Quality = 30%

description: Lifting, handling, loading or unloading machinery

description: Construction machinery and equipment

title: JCB Loadall Vehicle Procurement

description: Tender notice on Find a Tender

description:
East Lindsey District Council are looking to acquire a JCB Loadall vehicle, for use in their civic duties across the district.
Tenders are sought that meet the required vehicle specifications, additional attachment options, and suitable servicing arrangements.
The Council requires this vehicle for delivery soonest following the tender, so expediency of availability is key to the success of this procurement exercise.

scheme: GB-ONS

submissionMethodDetails:
To view this contract opportunity, prospective suppliers must first register on the PSPS electronic tendering portal:
http://in-tendhost.co.uk/pspslprocurement/aspx/Home
From here you will be able to find full instructions on how to view and upload all associated tender documentation as well as ask clarification questions. All tender returns must be sent via the In-Tend system.

East Lindsey District Council

locality: Horncastle

postalCode: LN9 6PH

streetAddress: The Hub, Mareham Road

description: Public authority - sub-central government

name: Public Sector Partnership Services Limited

roles: procuringEntity processContactPoint

locality: Salford

postalCode: M3 5GS

streetAddress: 2 New Bailey, 6 Stanley Street

roleDetails: Procurement Support


description: Health and social work services

title: Contract for the Provision of Personal Care and Wellbeing Support Services for the Frickley Mews Extra Care Scheme

description: The Provision of Personal Care and Wellbeing Support Services for the Frickley Mews Extra Care Scheme in the Wakefield District.

The Council of the City of Wakefield

locality: Wakefield

postalCode: WF1 2HQ

streetAddress: Wood Street

description: Pipeline notice on Find a Tender


description: Signage

description: Sign materials

description: Sign posts

title: Chipperfield Common Signage

description: Make the park more accessible to visitors. This includes installation of signage and way markets to provide waymarked walking routes, aid orientation around the site, and draw attention to key features on the Common

Dacorum Borough Council

locality: Hemel Hempstead

postalCode: HP1 1DN

streetAddress: The Forum, Marlowes

HORNBECK LTD

locality: New Barnet

postalCode: EN4 8BD

streetAddress: 32 Henry Road


description: Demolition work

title: Homes England - Minor demolition works at Daedalus

description: Required demolition works at Daedalus 2b to be provided by Portsmouth Demolition and Salvage.

Homes England

locality: Newcastle Upon Tyne

postalCode: NE4 5BZ

streetAddress: The Lumen, 2nd Floor, St James Boulevard, Newcastle Helix

Portsmouth Demolition & Salvage Ltd

locality: Portsmouth

postalCode: PO1 1PJ

streetAddress: 419 Victory Business Centre


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

streetAddress: County Hall

description: Regional or local authority

description: General public services

EAGLE EXPRESS

locality: Redhill

postalCode: RH1 6NG

streetAddress: 1 CLARENCE ROAD

legalName: EAGLE EXPRESS


name: Regional Business Services Organisation Procurement and Logistics Service

title: Lot 1 Steam Boilers and Associated Plant

status: unsuccessful

statusDetails: unsuccessful

title: Lot 2 Steam Boiler Water Level Controls

title: Lot 3 Low Temperature Hot Water Boilers and Associated Plant (including Specialist Boilers)

title: Lot 4 Biomass Boilers and Associated Plant

title: Lot 5 Boiler Water Treatment

title: Lot 6 Plate Heat Exchangers

description: Maintenance of Boilers, Plant and Controls (Low Temperature Hot Water, Steam and Biomass), Boiler Water Treatment and Plate Heat Exchangers [4887665] Additional information: No Award was made for Lot 1.

variantPolicy: allowed

title: Lot 2 Steam Boiler Water Level Controls

description: Maintenance of Boilers, Plant and Controls (Low Temperature Hot Water, Steam and Biomass), Boiler Water Treatment and Plate Heat Exchangers [4887665] Additional information: No Award was made for Lot 2.

title: Lot 3 Low Temperature Hot Water Boilers and Associated Plant including Specialist Boilers

description: Option to extend for any periods up to 36 months.

description: Maintenance of Boilers, Plant and Controls (Low Temperature Hot Water, Steam and Biomass), Boiler Water Treatment and Plate Heat Exchangers [4887665] Additional information: The estimated value as per Contract Notice 2024/S 000-031055 excluding VAT was a range between 2,761,000 GBP to 20,751,000 GBP. This estimated total value included the option to extend the Contract for any periods up to and including 36 months and contingency for potential additional services within scope of the specification during the Contract period.

description: Maintenance of Boilers, Plant and Controls (Low Temperature Hot Water, Steam and Biomass), Boiler Water Treatment and Plate Heat Exchangers [4887665] Additional information: The estimated value as per Contract Notice 2024/S 000-031055 excluding VAT was a range between 178,500 GBP to 891,000 GBP. This estimated total value included the option to extend the Contract for any periods up to and including 36 months and contingency for potential additional services within scope of the specification during the Contract period.

title: Lot 5 Boiler Water Treatment

description: Maintenance of Boilers, Plant and Controls (Low Temperature Hot Water, Steam and Biomass), Boiler Water Treatment and Plate Heat Exchangers [4887665] Additional information: The estimated value as per Contract Notice 2024/S 000-031055 excluding VAT was a range between 723,000 GBP to 4,301,000 GBP. This estimated total value included the option to extend the Contract for any periods up to and including 36 months and contingency for potential additional services within scope of the specification during the Contract period.

title: Lot 6 Plate Heat Exchangers

description: Maintenance of Boilers, Plant and Controls (Low Temperature Hot Water, Steam and Biomass), Boiler Water Treatment and Plate Heat Exchangers [4887665] Additional information: No Award was made for Lot 6.

description: Miscellaneous repair and maintenance services

description: Repair and maintenance services of boilers

description: Steam generators

description: Steam-generating boilers

description: Water softeners

description: Water boilers

description: Steam, hot water and associated products

description: Hot water

description: Steam

description: District heating

description: Long-distance heating

description: Steam generators

description: Steam-generating boilers

description: Water softeners

description: Water boilers

description: Hot water

description: Steam

description: District heating

description: Long-distance heating

description: Steam generators

description: Steam-generating boilers

description: Water softeners

description: Water boilers

description: Hot water

description: Steam

description: District heating

description: Long-distance heating

description: Steam generators

description: Steam-generating boilers

description: Water softeners

description: Water boilers

description: Hot water

description: Steam

description: District heating

description: Long-distance heating

description: Steam generators

description: Steam-generating boilers

description: Water softeners

description: Water boilers

description: Hot water

description: Steam

description: District heating

description: Long-distance heating

description: Steam generators

description: Steam-generating boilers

description: Water softeners

description: Water boilers

description: Hot water

description: Steam

description: District heating

description: Long-distance heating

description: The Title and short description are incorrect on the original published Contract Notice.  This is a Title and Description change only and does not affect any of the uploaded Contract documents.

text: Maintenance of Boilers Plant and Controls (Low Temperature Hot Water, Steam and Biomass), Boiler Water Treatment and Plate Heat Exchangers [4887665]

text: Maintenance of Boilers Plant and Controls (Low Temperature Hot Water, Steam and Biomass), Boiler Water Treatment and Clean Steam Generators [4887665]

reviewDetails: Precise information on deadline(s) for review procedures: PaLS will incorporate. a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full. information on the award decision. The standstill period which will be for a minimum of 10 calendar days provides time for unsuccessful. tenderers to challenge the award decision before the contract is entered into. The Public Contract Regulations 2015 provide for aggrieved. parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court: England, Wales and. Northern Ireland..

description: Repair and maintenance services

streetAddress: Greenmount House, Woodside Road Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

name: South Eastern Health and Social Care Trust

Western Health and Social Care Trust

streetAddress: Altnagelvin Area Hospital, Glenshane Road

streetAddress: Greenmount House, Woodside Industrial Estate, Woodside Road

description: Body governed by public law

description: Health

ALTERNATIVE HEAT LTD

streetAddress: Unit 18-19 Scarva Road Industrial Estate

title: Lot 5 Boiler Water Treatment

description: In section I.2 it is stated that this is a joint procurement and contract award is by a central purchasing body. This contract is not a joint contract, it is a central purchasing body contract operated by Business Services Organisation, Procurement and Logistics Service on behalf of the participants listed in I.1. The contracting authority has identified the most economically advantageous tender (MEAT) on the basis of the Price 90%, and Social Value Considerations 10%, once full compliance was demonstrated with all of the elements of the specification, including Quality-Pass/Fail and any other requirements as listed in the tender documentation. Details of the evaluation process incorporating price and compliance were provided as part of the Tender Evaluation Methodology and Marking Scheme (TEMMS) (SS20b). The value shown in II.1.5 of Contract Notice 2024/S 000-031055 will be used in the assessment of issues relating to materiality. should they arise during the period of the Contract.


description:
2027 - If extension period NOT utilised.
2030 - If all extension periods ARE utilised.

description:
North Lanarkshire Council wish to appoint a competent contractor for the provision of planned Rewiring of Communal Areas in Low-rise properties to both Council and privately owned properties throughout the geographical area of North Lanarkshire Council.
The Council has a commitment to rewire and upgrade the communal area electrical installations of its low-rise housing stock, renewing lighting within these blocks and attaining and maintaining compliance with current IEE regulations and other relevant safety standards.  This is due to the increased cost of repairs, obsolete parts and often to ensure safety for operatives having to work on aging systems.There will be a requirement for the Contractor to engage with private owners, via the Council's Contract Administrator.  The contractor will be required to provide back up data, design and cost for these works on a block-by-block basis as appropriate.
The works shall comprise the design, installation, inspection, testing and commissioning of all electrical works, which include, but is not limited to, new lighting, small power accessories, distribution boards, lighting controls, trunking, conduit and cabling.
The Works may comprise a selection or all of the installations below depending on survey findings:
- Design based on survey findings
- Building warrant submission and process to approval
- Drawings
- Provision of Reports and Contractors Proposals
- Provision of detailed costs as required
- Downtakings/making safe and temporary lighting
- Containment strip out and installation as required
- Lighting rewire;
- Power rewire
- Interface with ancillary installations eg Controlled Entry, Call video system, Photo Voltaic installation etc
- New Main AFDD board and connection to tails and liaison with Scottish Power
- Asbestos works
- Painter work
- Marking position and builderswork as required
- Testing and Certification
- Provision of as completed drawings and any asbestos certification
- Any ancillary Works
- The Contact Period will be for 24 months with 3 optional extensions of 12 months each as defined in the Contract Particulars
- Training as required to aspects and function of the installation
- Completion certification and a 12 month Guarantee upon completion including 24/7 hour cover throughout the defects period.
An Asset List outlining a List of properties is currently under review and the relevant list will be issued with each Order as noted within the Tender Document; however, the Contractor is reminded that works will be carried out at any location within North Lanarkshire Council and any list issued is not  exhaustive of all properties. The Employer may alter or amend this list during the course of the Contract.
Please refer to the ITT documents for the full scope of works. Additional information: Candidates should read and refer to the ITT.
-
Failure to comply with the instructions contained within the ITT may result in a Candidate's submission being rejected.
-
Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
-
DEADLINE FOR QUESTIONS IS 17:00 on 04/07/2025.

description: Geographical area North Lanarkshire Council

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Electrical fitting work

description: Electrical installation work

title: MTC for Electrical Upgrade Works to NLC Low Rise Block Communal Areas; 2025 - 2030 (HO RW 25 029)

streetAddress: North Lanarkshire Council, Civic Centre, Motherwell

description: NLC Procurement Professionals via PCS portal.

description:
Estimated timing for further notices to be published:
2027 - if extension periods are not utilised
or
2030 if the extension periods are utilised.

description:
North Lanarkshire Council wish to appoint a competent contractor for the provision of planned Rewiring of Communal Areas in Low-rise properties to both Council and privately owned properties throughout the geographical area of North Lanarkshire Council.
The Council has a commitment to rewire and upgrade the communal area electrical installations of its low-rise housing stock, renewing lighting within these blocks and attaining and maintaining compliance with current IEE regulations and other relevant safety standards.  There will be a requirement for the Contractor to engage with private owners, via the Council's Contract Administrator.  The contractor will be required to provide back up data, design and cost for these works on a block-by-block basis as appropriate.

performanceTerms: The Invitation to Tender (ITT) will contain the relevant contract performance conditions and requirements

description: Electrical installation work

description:
4A.1 -
Bidders must be registered or enrolled in the relevant professional or trade register kept in the Member State of its establishment (as described in Schedule 5 of Public Contracts (Scotland) Regulations 2015).
-
Bidders should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc.
-
Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4A.
-
Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4A, will be assessed as a FAIL and will be excluded from the competition.

type: economic

minimum:
4B.4 -
Bidders will be required to pass the following Ratio Tests: 2 out of 3 ratios tests.
-
Acid Test Ratio:
Bidders will be required to have an: Acid Test Ratio financial ratio greater than or equal to 1.00 to 2 decimal points.
The acceptable date range for “Acid Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
-
Debt Ratio:
Bidders will be required to have a Debt Ratio financial ratio of less than or equal to 0.50 to 2 decimal points.
The acceptable date range for “Debt Ratio Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
-
Turnover Ratio:
Bidders will be required to have a financial ratio greater than or equal to 1.25 to 2 decimal places.
The acceptable date range for “Turnover Ratio Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
-
4B.5.1a -
Bidders must confirm they already have, or commit to obtain prior to the commencement date of the contract, the following levels of insurance cover:
1. Professional Risk Indemnity Insurance: 5,000,000 GBP in the aggregate amount for any one period of insurance.
-
4B.5.1b -
Bidders must confirm they already have, or commit to obtain prior to the commencement date of the contract, the following levels of insurance cover:
1. Employer Compulsory Liability Insurance: 10,000,000 GBP each and every claim.
-
4B.5.2 -
Bidders must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance cover:
1. Public Liability Insurance: 10,000,000 GBP each and every claim
2. Product Liability Insurance: 10,000,000 GBP in the aggregate
-
Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e. 4B.
-
Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4B will be assessed as a FAIL and will be excluded from the competition, unless the following information is provided as part of their tender submission:
1. an SPDS submission from a Parent Company (or Ultimate Parent Company) who can meet all the above minimum requirements; and
2. a declaration that the Parent Company (or Ultimate Parent Company) is prepared to provide a Parent Company Guarantee (PCG) in the form determined by the Council to cover the duration of the proposed Contract, including the available extension periods.
-
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.
-
North Lanarkshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.

description: SPDS Selection Criteria, Part IV, Section B: Economic and Financial Standing, 4B.4, 4B.5.1a, 4B.5.1b and 4B.5.2

type: technical

minimum:
4C.1 -
Bidders should provide a minimum of two (2) examples of contractual arrangements they have held over the past five (5) years which best demonstrates their relevant experience to deliver requirements within the contract which were similar in regard to scope, scale, and duration and 1 example must be through to final defects.
Bidders must achieve an overall combined minimum score requirement of 70.
Bidders unable to meet the minimum requirements for 4C.1 and who fail to achieve an overall score of 70 will be assessed as a FAIL and will be excluded from the competition.
-
4C.6 -
Bidders will be required to confirm and provide proof that at least one of their employees has the following relevant educational and professional qualifications:
- British Approvals for Fire Equipment (BAFE) Registration; and
- Member of the National Inspection Council for Electrical Installation Contracting (NICEIC); or
- Electrical Contractors Association of Scotland (SELECT).
Bidders may provide alternative accreditations to those listed above. Any alternative accreditation must be accompanied by documented evidence to demonstrate the alternative is equivalent to the accreditation noted above.
-
4C.10 -
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4C.
Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4C will be assessed as a FAIL and will be excluded from the competition.
-
4D.1 -
1. The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
OR
2. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.1 point 2, a-g.
3. The Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR
4. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.1 point 4, a-m.
4D.2 -
1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
OR
2. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.2 point 2, a-g.
Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4D.
Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4D will be assessed as a FAIL and will be excluded from the competition.

description:
SPDS Selection Criteria, Part IV Section C: Technical and Professional Ability, 4C.1, 4C.6, 4C.10 and
SPDS Selection Criteria, Part IV Section D: Quality Assurance Schemes and Environmental Management Standards, 4D.1, 4D.2.
Owing to the character limitations in this section of the Contract Notice it is not possible to provide all of the information relating to this section (III.1.3 in the Contract Notice). Therefore the Objective and Non-Discriminatory Criteria for Questions 4D.1 and 4D.2 are set out in full in the SPDS and SPDS Minimum Requirements document, which can be accessed through the buyer attachment area within the portal.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

description:
Bidders must ensure that they submit appropriate SPDS completed by other members of the group (if they are bidding as part of a group), others whose capacity they rely on, and known sub-contractors on whose capacity they do not rely on, to satisfy any aspect of the SPDS.
Bidders unable to complete SPDS Part IV: Concluding Statements may be excluded from the competition.
The complete ITT, with no pages omitted, must be submitted in accordance with instructions given, and be signed by an authorised representative. Bidders should note that all documents listed in ITT Section 12 "Checklist of Required Documents" must be fully completed and submitted to ensure the submission is considered complete. Failure to do so may result in the submission being deemed non-compliant.
All Bidders’ responses will first have their Single Procurement Document (SPD) response checked for compliance, including completeness and accuracy. Failure to meet any of the mandatory requirements indicated will result in the Tender being considered non-compliant and the bidder concerned will be excluded.
Quality Questions - Minimum Score – If the average final score for any quality question response is below the minimum score requirement set for that question, then the submission response will be deemed non-compliant. For the avoidance of doubt, if any quality question is unanswered this will result in the bid being deemed non-compliant.
Should a bidder achieve a score of zero in any element of the technical or commercial assessment, the Council reserves the right to deem their bid non-compliant. Such non-compliant bids will be removed from the evaluation process without further consideration.
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=799775.
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:
North Lanarkshire Council's policy on Community Benefits in procurement aims to consider whether Community Benefits can be included where it is making capital investments or services/goods are being purchased.
An indication of the type of benefits which the Council expects is indicated within the ITT documents for this procurement exercise.
Bidders will be required to provide details within their tender submission of the Community Benefits they will deliver if their tender submission is successful. It should be noted that the Community Benefit commitments made at tender stage may form a contractual obligation.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:799775)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=799775


description: Architectural and related services

title: UEA Ziggurats Design

description: This preliminary market engagement is intended to engage interest and seek feedback on an intended approach to market, provisionally under the competitive flexible procedure, to engage architectural and design suppliers in a design competition for proposals to provide viable future use for the UEA's Ziggurat buildings which are currently unoccupied.

UNIVERSITY OF EAST ANGLIA

postalCode: NR4 7TJ

streetAddress: Norwich Research Park

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
The University is using this pre market engagement notice to:
1) Highlight the pending opportunity to bid for a design competition relating to providing a viable future use for the Ziggurat Buildings on UEA main campus;
2) Invite all interested parties to attend an onsite briefing on 16/09/2025 to receive further information and receive a visit to the Ziggurat buildings. The presentation elements will be made available online should supplier be unable to attend in person;
3) highlight the opportunity to provide feedback via a follow up questionnaire.
Requests to attend should be made to philip.page@uea.ac.uk and c.bradsworth@uea.ac.uk.


description: Data services

title: Sector Market Data - OPSS

description: The subscription to IBISWorld data will enhance the OPSS Team’s access to reliable and comprehensive industry intelligence. This will improve market analysis, risk assessment and regulatory decision-making filling critical gaps in data sources.

Department for Business & Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

IBISWorld

postalCode: SW1P 1RT

streetAddress: 11-19 Artillery House, 2nd Floor South, 11-19 Artillery Row, Westminster, London, SW1P 1RT, UK

description: Contract details notice on Find a Tender


description: Health and social work services

title: Health & Wellbeing Advisors & Connectors Service

description: To procure the provision of social prescribing service within the East Riding of Yorkshire THIS IS A PIPELINE NOTICE

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Pipeline notice on Find a Tender


title: Collection & treatment from Costessey, Norfolk

description: Minimum term of 2 years to 30th September 2027 and an option to extend for 3 further 1 year extensions to 30th September 2030.

description: Collection & treatment of food waste (commercial & residential) from Costessey, Norfolk for around approximately 3,300 tonnes in year 1 rising to around 7,050 tonnes for the following years.

title: Collection & treatment from Kings Lynn Treatment Station

description: Collection & treatment of food waste (commercial & residential) from Kings Lynn Transfer Station, Norfolk for around approximately 4,750 tonnes per annum.

title: Collection & treatment from North Walsham Transfer Station

description: Collection & treatment of food waste (commercial & residential) from North Walsham Transfer Station, Norfolk for around approximately 2107 tonnes in the first contract year rising to around 4,003 tonnes for each year after.

title: Collection & Treatment from Caister Transfer Station (April 2027)

description: Collection & treatment of food waste (residential) from Caister Transfer Station, Norfolk for around approximately 1750 tonnes in the second contract year and annual each year after.

title: Collection & Treatment from Amber Valley Norse (Derbyshire)

description: Collection & treatment of food waste (residential) from Amber Valley Norse Area Derbyshire, for around approximately 300 tonnes in the first contract year and rising to around 5,300 tonnes each year after.

title: Collection & treatment from Halifax Transfer Station

description: Collection & treatment of food waste (residential) from Halifax Transfer Station, West Yorkshire for around approximately 5,300 tonnes in the second contract year and each year after.

title: Delivery direct for treatment for Breckland  & South Norfolk Area

description: Direct delivery by RCV of food waste (commercial & residential) from Breckland & South Norfolk Area, Norfolk for around approximately 6,399 tonnes in the first contract year and possibly rising to around 9,629 each year after.

description: Refuse and waste related services

description: Non-hazardous refuse and waste treatment and disposal services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

description: Refuse and waste related services

title: Food Waste Collection & Treatment Services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Lot no 5 Amber Valley Norse has been removed from this tender exercise.

description:
Norse Group are seeking appropriately licensed providers to collect &/or receive food waste for treatment.
NEWS currently provides a reception, storage, loading and treatment contract for Food Waste delivered by Broadland Council, the Borough Council of King’s Lynn and West Norfolk and Norwich City Council.  The existing contract that NEWS has for bulk collection (from nominated Transfer Stations) and treatment of the Food Waste expires on 30th September 2025.
NEWS is seeking suitably qualified bids for the provision of Food Waste Collection &/or Treatment Services on behalf of a number of Waste Collection Authorities (WCA’s) as described above along with Breckland Council, South Norfolk Council, Amber Valley Norse (Derbyshire) and Calderdale (West Yorkshire).
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=975237648

Norse Commercial Services Limited

postalCode: NR6 6EQ

streetAddress: 280 Fifers Lane

description: Public undertaking

description: Pipeline notice on Find a Tender