description: The Council at its discretion, may consider the inclusion of additional requirements over the duration of the agreement with the Managing Agent, including the potential provision of additional management services in relation to the Centres and/or the potential incorporation into the contract at a future date of other properties owned by the Council and/or its subsidiary companies.

description: The Council is anticipating entering into a contract with the Managing Agent for an initial term of five years, with the option to extend the contract (at the Council's absolute discretion) for a further period or periods up to five years.

Pricing

description: Criteria will be refined later (see Competitive flexible procedure description).

description: Legal and financial conditions of participation are included in this procurement. Full information regarding the legal and financial conditions of participation can be found in the associated Procurement Documents.

description: Technical ability conditions of participation are included in this procurement. Full information regarding the technical ability conditions of participation can be found in the associated Procurement Documents.

description: Networking, Internet and intranet software package

description: Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment

description: Repair and maintenance services of building installations

description: Real estate agency services on a fee or contract basis

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

description: Business and management consultancy and related services

title: The Appointment of a Managing Agent for Sunderland City Council Business Centres

coveredBy: GPA CPTPP

description: Not published

description:
The opportunity can be accessed via the NEPO eTender system, Open. Suppliers wishing to be considered for this Contract must register their expression of interest and submit the PSQ through the Open eTendering System. If not already registered, suppliers should register on the NEPO eTendering System at https://www.open-uk.org/
PSQ responses must be submitted using the link above. Responses submitted via postal or email methods will not be accepted.
If you need technical assistance from the Open Support team, this can be requested via
open.support@nepo.org
The Contracting Authority reserves the right to vary, amend, update and supplement any aspect of the associated tender documents and final details and versions of the associated tender documents will be provided via the Open eTender system to those suppliers who are successful in being selected to participate in the subsequent tender stage of the procurement process.

description: Tender notice on Find a Tender

features:
This is a tender notice for the award of a public contract pursuant to a multi-stage competitive tendering procedure ("Competitive Flexible Procedure") in accordance with section 20(1) and (2)(b) of the Procurement Act 2023 ('the Act').
Suppliers' attention is drawn to the instructions set out in the Procurement Documents, which describe the multi-stage procurement process to be undertaken and set out the requirements which apply to all Suppliers participating in the procurement process. Suppliers should review the Procurement Documents, including the instructions and any supporting information carefully before submitting a PSQ and, if then shortlisted, a subsequent Tender during the next stage of the process, as failure to comply may lead to your PSQ and/or Tender (as applicable) being excluded.
The Procurement process
The Contracting Authority intends to follow the process set out below in this Procurement:
Stage 1 - Invitation to Participate within the Procurement Specific Questionnaire and the Conditions of Participation
The first stage of this Competitive Flexible Procedure entails the submission of a Procurement Specific Questionnaire (PSQ) which can be accessed in the Procurement Documents.
The evaluation criteria and methodology which will be applied to assess the PSQ submission is set out in the Procurement Documentation accessed by the NEPO eTender system, Open.
The PSQ Scoring guidance clearly sets out which sections are scored on a 'Pass / Fail' basis to identify where Suppliers can be automatically removed from the process.
PSQ/Conditions of Participation Shortlisting Stage
Conditions of Participation are designed to assess the Suppliers' legal and financial capacity and/or technical ability to perform the proposed contract. This includes a pass or fail mechanism, and/or a threshold which the Supplier must meet as part of a selection process to limit the number of participating Suppliers. This enables the Contracting Authority to determine which Suppliers will be shortlisted to proceed to the ITT stage of the process. Suppliers must register on the Central Digital Platform, ensure their information is up to date on the system and provide the Authority with the information requested in that system.  Suppliers who do not complete all of the required questions in the PSQ will be automatically disqualified.
Further details regarding the Conditions of Participation and how these will be evaluated by the Contracting Authority can be found in the Procurement Documents.
Following the evaluation of the Conditions of Participation and the assessment of PSQ to ensure no Suppliers are deemed to be excluded or excludable (and the Contracting Authority considers that the circumstances giving rise to the application of an exclusion ground is not continuing or is not likely to occur again).  Subject to the instructions as stipulated within the Procurement Documents, the anticipated number of shortlisted bidders for the subsequent Invitation to Tender (ITT) stage will be a minimum of three (3) (subject to the receipt of a sufficient number of compliant responses) and up to a maximum of five (5) (the exact number of shortlisted bidders is to be determined by the Council at its absolute discretion), of the highest scoring compliant PSQ responses to be invited to the next stage of the procurement process - Stage 2 - Invitation to Tender stage ("ITT"). Notification information will be issued to all successful and unsuccessful Suppliers of the outcome of this first stage.
In order to successfully satisfy the Conditions of Participation on this procurement, Suppliers must:
• Provide all requested information.
• Meet all mandatory requirements pass/fail questions.
• Respond to all discretionary requirements.
• Pass the assessed elements in Section 3: Selection Questions - Financial Capacity and Technical Ability.
Due to the number of Suppliers to be selected for the subsequent ITT stage, in the event that any of the shortlisted Suppliers subsequently withdraw from the ITT stage, the Contracting Authority reserves the right at its sole discretion to invite to participate in, and admit to the ITT stage (in descending order) the next highest scoring candidate who has passed all of the Pass/ Fail requirements of the Conditions of Participation and PSQ.
In the event that a Supplier is subsequently admitted to the ITT stage pursuant to the paragraph above, the other Suppliers involved in the ITT stage will be notified in writing for information purposes only.
Stage Two: Invitation to Tender Stage ("ITT")
At this stage, the Contracting Authority will issue an Invitation to Tender ("ITT") to the shortlisted bidders that sets out the requirements for the preparation and submission of full and detailed final Tender submissions which contain all elements required for the performance of the Contract and meet all of the Contracting Authority's requirements.
This stage may include individual pre-tender clarification meetings with shortlisted bidders on any element of the procurement prior to the submission of the Tenders. Tenders are expected to be final and shall be capable of acceptance by the Contracting Authority. However, the Contracting Authority may request Suppliers to clarify, specify or optimise their Tenders. Such clarification, specification or optimisation, or any additional information, may not involve changes to the essential aspects of the Tender or the requirements of the Procurement, where such variations are likely to distort the competition or give the Supplier an unfair advantage.
The Contracting Authority reserves the right to seek further information pursuant to the Act in order to determine whether the Contracting Authority considers a Tender to be abnormally low for the performance of the Contract.
Following submission of Tenders, the Contracting Authority expects to undertake an evaluation process to identify which Supplier has submitted the Most Advantageous Tender in accordance with the process and evaluation criteria as set out in the Procurement Documents.
In the event that none of the Tenders received during the ITT stage meet the minimum requirements of the Contracting Authority (as to be defined and specified in the Procurement Documents) ("the Minimum Requirements"), the Authority reserves the right (at its absolute discretion) to subsequently elect to negotiate with any individual tenderer(s) who previously submitted a Tender that did not meet the Minimum Requirements. The purpose of any such negotiation will be to seek to amend, refine and/or enhance the relevant Tender so that it may meet the Minimum Requirements, and prior to the issue by the Authority to the relevant tenderer(s) of a subsequent invitation to submit a revised final Tender for evaluation in accordance with the evaluation criteria as set out in the Procurement Documents. As part of this stage, the Contracting Authority reserves the right to make changes to the Procurement Documents, including the Authority's requirements, other than the Minimum Requirements.
Important Notice: the Contracting Authority reserves the right to vary the procedure and timeframes of the Procurement as set out in UK4 Tender Notice and any associated procurement instructions and supporting information. Reasons for this may include, but are not limited to, supporting continued competition, avoiding unnecessary bidding cost and adhering to subsequent technical or legal guidance.
The Contracting Authority reserves the right not to award any contract in connection with the opportunity as described in this Tender Notice. The Contracting Authority also reserves the right to cancel or amend the procurement process and does not bind itself to accept any Tender. The Contracting Authority shall not be liable under any circumstances for any costs or expenses incurred by any bidder or prospective bidder in responding to this Tender Notice or in taking part in the procurement process.
Organisations should note that the estimated total value of the contract set out in this Notice represents the Contracting Authority's current best assessment of the potential value of the contract over its potential maximum ten year term (including options to extend). However, the total value will depend on various factors, including the tender outcome, market conditions, the Contracting Authority's final needs, requirements and scope and the final contract term.

description:
This procurement description outlines the context and requirements for Sunderland City Council ("the Council") for the appointment of a Managing Agent to provide a range of key services at the Council's Business Centres ("the Centres") namely, Evolve Business Centre, Sunderland Software Centre, and Washington Business Centre.
The Council previously procured the construction and delivery of the Centres over the period from 2006 to 2014 (drawing on resources secured through the European Regional Development Fund ("ERDF") alongside the Council's own resources) to support the economic development of the city, creating facilities for businesses to start up and grow within the city.
All of the Centres have been managed throughout their lifetime directly by the Council and together, as at end July 2025, are home to 75 businesses, collectively employing a total of 363 people.
It is now considered that external expertise is required from a Managing Agent to provide a combination of strategic and operational leadership and management services to work alongside the Council in order to drive optimum performance from the Centres, both in terms of securing operational efficiencies and maximising economic impact (considered to be the dual objectives).
It is proposed that the Managing Agent would be required to deliver the following core services on behalf of the Council as the owner of the Centres:
• Strategic management of the Centres including targeted improvement of operational practices - with responsibility for procuring and appointing all contractors and with day-to-day supervision of the Council's retained staff operations.
• Marketing and letting of vacant spaces.
• Integrated culture of business development / support to stimulate business growth and expansion.
• ICT Managed Service Provision available to businesses on an opt in / opt out basis and
• Delivery of repairs and maintenance.

submissionMethodDetails:
The opportunity can be accessed via the NEPO eTender system, Open. Suppliers wishing to be considered to be subsequently invited to tender for this Contract must register their expression of interest and submit the Procurement Specific Questionnaire (PSQ) through the Open eTendering System. If not already registered, suppliers should register on the NEPO eTendering System at https://www.open-uk.org/
The PSQ responses must be submitted using the link above. Responses submitted via postal or email methods will not be accepted.
If you need technical assistance from the Open Support team, this can be requested via open.support@nepo.org
PLEASE NOTE: Open is accessible 24/7 however, technical support is available Monday - Thursday 8:30 - 5pm and Friday 8.30 - 4.30pm
For guidance on how to submit your response through Open, please visit: https://www.openhub.org/training (https://www.open-hub.org/training) (https://www.open-hub.org/training (https://www.openhub.org/training)) to access the available Training Guides.

Sunderland City Council

locality: Sunderland

postalCode: SR1 3AA

streetAddress: City Hall, Plater Way,

description: Preliminary market engagement notice on Find a Tender

description:
As part of this exercise Sunderland City Council would welcome feedback regarding the draft Specification and other relevant information as outlined within the Preliminary Market Engagement Questionnaire.
The purpose of this preliminary market engagement is to gather pre-procurement supplier insight regarding this proposed opportunity, including the draft Specification, the procurement timetable and the general delivery model under the potential appointment.
Draft documentation and a Preliminary Market Engagement Questionnaire is available via the Open System by the following reference:
https://www.open-uk.org/
Open Project Number - Project # OPEN20251574
Important Notes
Please note that the draft Specification and any information provided by the Council as part of this engagement (including without limitation this Questionnaire and the draft timetable) is indicative only and of a preliminary nature only.
The Council shall not be bound by any information provided as part of this engagement and reserves the right to revise and update any information, documents and the timetable prior to the commencement of the subsequent procurement process.
Similarly, any information provided by Suppliers as part of this engagement will be treated as indicative only and will not form part of any subsequent evaluation under the formal procurement process.
Suppliers will not be bound by any information submitted in response to this Questionnaire.
To ensure a fair, open, and transparent competition at a future date, any market insights gathered during this engagement may be shared in an anonymised and summary form as part of the subsequent procurement process.
Completed questionnaires must be returned electronically via Open.


currency: GBP

status: active

description: Option to extend for up to a further 1 year plus 1 year

Quality

type: quality

weight: percentageExact

Cost

type: cost

type: economic

description: See Tender Documentation

type: technical

description: See Tender Documentation

country: GB

countryName: United Kingdom

scheme: CPV

description: Health and social work services

title: Support Services Framework for Babies, Children, Young People and Families

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

type: closed

method: withAndWithoutReopeningCompetition

description: Call-Off via a further competition process or Direct Award

description:
Powys County Council is establishing an approved provider framework for the provision of a range of support services for Babies, Children, Young People and families, in and around the county of Powys.
The Council is seeking expressions of interest from providers who are suitably qualified and experienced to deliver a wide range of support services. These can range from statutory assessments to holistic therapies, and the Council is looking for a comprehensive and wide-ranging list of support services, including but not limited to the following:
- Specific statutory assessments - Undertaking assessments (PAMs assessments (parenting); Together and Apart assessments; Psychological assessments; Sexual risk assessments / Cognitive assessments
- Therapy - All types of therapy/Counselling - a range of therapeutic support for children, young people, parents, families to include, but not limited to: Art therapy / Counselling / Family therapy / Filial therapy / Play therapy.
- Any other support provision around Babies, Children, young people and families, such as: Sessional Support staff / Activity based projects / Training / Contact Centres
The list is not exhaustive, providers may only be able to do one of the assessments listed.
The open framework agreement is being procured in accordance with Section 15 of the Procurement Act 2023. It relates to a Light Touch Contract as defined under Section 9 of the Procurement Act 2023 and governed by the Procurement (Wales) Regulations 2024.
The Council is awarding a framework, which allows flexibility while complying with Treaty principles of transparency and equal treatment of providers.
The Council may decide to re-open the framework to allow new providers to join and tender responses will be evaluated.

riskDetails: See Tender Documentation

financialTerms: See Tender Documentation

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

submissionMethodDetails: ITT_119984 via eTenderwales portal https://www.etenderwales.bravosolution.co.uk

procurementMethodDetails: Open procedure

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Public authority - sub-central government

description: Welsh devolved regulations apply

scheme: GB-PPON

documentType: marketEngagementNotice

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

type: engagement

status: scheduled

description:
Meet the buyer event has been arranged for 7th October 2025 14:00 to 16:00. At the event the Council will explain the need for the support services framework to support babies, children, young people and their families in Powys. The Council will discuss with suppliers who are looking to apply, the tender process and key dates. There will be the opportunity for a question and answer session.
Please book onto the event access via the link:
https://wales.business-events.org.uk/en/events/powys-support-services-framework-for-babies-children-young-people-and-families/
and click Book Now.  Should you have any queries please contact Rachel Williams on email: rachel.williams2@powys.gov.uk or Tel: 01597 826130.

initiationType: tender


status: cancelled

statusDetails: Project no longer viable

description:
Price - 40%
Quality - 60%

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Construction work

title: Refurbishment of Shop Unit - 8 Trickett's Arcade, Waterfoot

format: application/x-zip-compressed

documentType: biddingDocuments

format: application/pdf

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
Overview
Rossendale Borough Council requires a construction company to refurbish vacant shop unit 8, Trickett's Arcade, Waterfoot, into a flexible community hub. The contractor must preferably have experience in heritage projects due to the Grade II listed status of this Victorian building located within the proposed Waterfoot Conservation Area.
Background & Context
This project forms part of UK Shared Prosperity Fund (UKSPF) regeneration initiatives aimed at revitalising Waterfoot, a former industrial hub now developing a reputation for creativity and community engagement. Trickett's Arcade (Victoria Arcade) is a historically significant mixed-use building requiring investment to restore its role as a community asset.
Required Works & Services
The contractor must supply all labor, materials, equipment, and expertise to deliver the following scope:
Ground Floor Works:
Install a fully DDA-compliant WC facility including all plumbing, electrical connections, ventilation, fixtures, and fittings.
Install a compact kitchenette with sink, worktop, storage units, electrical supply for appliances, and appropriate ventilation.
Replace existing external door on like-for-like basis, maintaining heritage character while ensuring security and weatherproofing
Prepare and paint existing external shopfront using appropriate heritage-compatible materials and colors.
Lower Ground Floor:
Complete the unfinished WC installation left by previous tenants, including all necessary plumbing, electrical work, and finishing.
General Improvements:
Assess and improve walls, floors, and ceilings throughout the unit including preparation, repairs, insulation where appropriate, and decorative finishes suitable for community use.
Install additional lighting throughout the unit with energy-efficient fittings, ensuring adequate illumination for exhibitions and community activities.
Design and install temporary panelling system along the affected wall to screen water ingress areas from public view, incorporating removable sections for ongoing inspection and monitoring of damp, ingress, and mould conditions.
Special Requirements:
Address water ingress along one wall caused by roof issues above - contractor must assess the situation, recommend temporary solutions, and implement measures to protect the refurbished space until permanent roof repairs are completed by others.
All work must respect the heritage character of the Grade II listed building and comply with conservation requirements.
Ensure all installations meet current building regulations, DDA compliance, and health & safety standards.
Coordinate with ongoing efforts between the Council and property owner regarding permanent roof repairs.
Delivery Requirements:
All work conditional upon formal lease agreement execution between Rossendale Borough Council and building owner
Contractor attendance required at open day viewing on Thursday 2nd October 2025 for site assessment and measurements (contact LeahNewton@rossendalebc.gov.uk to book slot).
Provide detailed cost breakdown and methodology for addressing water ingress as part of tender submission.
Submit comprehensive project timeline showing critical milestones.
Evidence of heritage project experience and relevant certifications.
Comply with all supporting documentation requirements outlined in Appendix A.
Supply Method:
Single fixed-price contract for complete refurbishment works including design, supply of all materials, installation, testing, and handover of fully functional community hub ready for immediate occupation and community use.
The successful contractor will transform this vacant heritage unit into a vibrant community space showcasing local creativity and hosting diverse activities from exhibitions to social groups, contributing to Waterfoot's cultural regeneration.

electronicSubmissionPolicy: notAllowed

mainProcurementCategory: works

submissionMethodDetails: All tender returns must be submitted to tenders@rossendalebc.gov.uk no later than 10am on Wednesday 15th October 2025. Any submissions after this time, or to another email inbox will be discounted.

procurementMethodDetails: Below threshold - open competition

Rossendale Borough Council

locality: Bacup

postalCode: OL13 0BB

streetAddress: Futures Park

GOSLING CONSULTING LIMITED

locality: Chorley

postalCode: PR7 1NY

streetAddress: A4 Arundel House

scheme: GB-COH

roleDetails: Quantity surveying, tender assessment


description: Extend for a further 2 x one year extensions (2+1+1)

description: Mattresses

description: Refuse recycling services

title: Republishing: Collection and Recycling of Mattresses from LondonEnergy Sites

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Added the access code details via the submission section

description: Framework updated to no as LEL are using a contract form

description: Conflicts assessment updated

method: withReopeningCompetition

description:
Prices to be determined:
The contractor shall provide a competitive fixed rate calculated in tonnes for the collection and treatment of the Mattresses from LondonEnergy sites based on annual collected units outlined in section 3.
Rates should be clearly calculated per tonne and be inclusive of haulage charges based on the collection sites listed*
Selection process
60% Cost
40% Quality
Any Contract awarded as a result of this procurement will be awarded on the basis of the offer that is the most advantageous tender to LEL. The Award Criteria (Award Criteria) are:
[40%] technical or quality.
[60%] cost.
Scores are arrived at following the application of the Evaluation Criteria, which will be published via the ITT.

description:
LondonEnergy wish to invite prospective suppliers to bid for the collection, treatment and recycling of the following service and/material streams.
The tender shall be for ONE LOT for the Collection and Recycling of Mattresses across 7  locations in the North London Area including  LondonEnergy Waste Transfer Stations and Reuse and Recycling Centers (RRC's).
Mattresses are generated through Local Authority collection services in North London and are free from institutional mattresses or any other items that may currently be classified as POPs.
Required weekly collections, will be based on the specification to be uploaded via ESourcing platform.
Whilst we expect inputs will fluctuate, expectation is the for the winning bidder to provide set collection days for each facility that will form part of the contract KPI's.
*Please note: Due to space Restrictions, the collection service at our Public Reuse and Recycling Centers (RRC's) is carried out using Refuse collection vehicles (RCV's)
Loads from our Waste Transfer Stations will be collected on articulated vehicles which will be loaded by LondonEnergy using 360 mobile plant.
Note: Preliminary market engagement was published 27th March UK2: Publication reference: 2025/S 000-011454

submissionMethodDetails:
https://www.delta-esourcing.com/
Access Code : 4TZC8VZU46
Invitation to be provided upon interest of the tender

LONDONENERGY LTD

locality: London

postalCode: N18 3AG

streetAddress: Ecopark, Advent Way

description: Private utility

North London Waste Authority

locality: Tottenham Hale

postalCode: N17 9LJ

streetAddress: Unit 1b Berol House

roleDetails: Evaluator


Quality Questions

description:
As stated in  the attached Tender Qualification Questionnaire. Maximum 500 per question.
1. Experience & Capability - 15%
2. Programme - 10%
3. Team & Resources - 10%
4. Health, Safety Compliance - 15%
5.Social Value - 10%

Price

type: price

description: Construction work

description: Repair and maintenance services

title: Refurbishment of a Sports Pavilion

description: Not published

description: Tender documents can also be found on the Pevensey Parish Council website.

description:
All documents are included in the link.
The documents have been separated into the files which contain the following:
Invitation to Tender
Tender Qualification Questionnaire
JDC - Plans, Specifications, Prelims
Asbestos Survey
Drains Survey
M & E - Mechanical and Electrical Reports and drawings
Structural Engineer
Existing Photos
Additional Information - Fire Barriers, Flooring Ironmongery, Kingspan Details, Paint, Partitions, Paving, Roller shutters, Sanitary Ware, Venesta Cubicles

description: Tender notice on Find a Tender

description: Clarification Question log

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: A clarification question log has been added to the documents

description: The link to access the tender documents stopped working. A new link has been added to ensure that the documents can be accessed.

description:
The project includes re-roofing, external and internal refurbishment of the existing Sports Pavilion, interior fit-out, and associated external works, drainage, and utility connections. The site is located at Pevensey Recreation Ground, Wallsend Road, Pevensey.
The details of the project are set out in specifications and associated documents.

submissionMethodDetails:
Mrs Sarah Mosedale
Clerk
Pevensey Parish Council
Ethel Wood Community Centre
129 Coast Road
Pevensey Bay
BN24 6NS
clerk@pevenseyparishcouncil.gov.uk
https://pevenseyparishcouncil.gov.uk/

Pevensey Parish Council

description: Public authority - central government


rel: canonical

description:
Police Scotland reserve the right to purchase additional goods and services which offer ongoing improvements to the operational solution and to cater for the emergence of new and evolving technologies which could enhance the solution and/or the provision of the Services. Any such changes will be progressed through the Contract Variation process in accordance
with Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: There will be the option to extend the Contract for a further two (2) periods of up to one (1) year each at the sole discretion of Police Scotland.

description:
Police Scotland’s current core finance system is going end of life in February 2027. Police Scotland will be looking to procure a Corporate Technology Platform to provide core functionality across various departments and in turn, replace the Authority’s finance system. However, due to the timescales associated with a procurement of a Corporate Technology Platform, an interim solution is required to maintain financial governance and prevent service disruption in the duration between the current system going end of life and the new Corporate Technology Platform going live.
This procurement is for an Interim Finance System.

variantPolicy: notAllowed

region: UKM

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

description: System and support services

description: Software-related services

description: Financial systems software package

description: Financial systems software development services

title: Interim Finance System

description:
Due to several requests via clarifications, an extension to the submission deadline has been granted. Please see below for all date changes.
1. Tender Clarification Deadline - No change.
2. Deadline for the publication of responses by the Authority to Tender clarification questions - Wednesday 15th October 2025
3. Tender Submission Deadline - 12pm Wednesday 5th November 2025
4. Tenderer Presentations - w/c 8th December 2025 (estimate)

label: Time limit

label: Conditions for opening of tenders

description: Due to the removal of requirements 8.19, 8.21 and 8.22 within the Non-Functional Requirements spreadsheet, we have extended the deadline for submissions.

description:
Extension to clarification submission deadline
Due to the tender submission deadline being extended to 19th November 2025, the deadline for clarification questions to be submitted will be extended to 5pm 3rd November 2025.
(Submission deadline extension Reference No:OCT542113)

scheme: CELEX

description: Police Scotland require an interim finance system to replace their current system which will be going end of life in February 2027.

description: Financial systems software package

type: suitability

description: Please note, the relevant selection criteria will be included in the SPD module.

mainProcurementCategory: goods

Scottish Police Authority

locality: Glasgow

postalCode: G40 4EH

streetAddress: 2 French Street

description: Body governed by public law

scheme: COFOG

description: Public order and safety

legalName: Scottish Police Authority

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=807876.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Full information on this is provided within the Tender Documents.
(SC Ref:807876)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=807876


region: UKN

description: Medical equipments, pharmaceuticals and personal care products

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: complete

description: Not published

description: Procurement of Extracorporeal photophresis (ECP) machine and equipment

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: Therakos (UK) Ltd are the economic operator fully licenced to deliver Extracorporeal photopheresis ECP in the UK, including to children under 40Kg and provide both technical and clinical support for ECP treatments.

Belfast Health & Social Care Trust

locality: Belfast

postalCode: BT12 6BA

streetAddress: Trust Headquarters, 2nd Floor, Non Clinical Support Building, Royal Victoria Hospital

description: Public authority - central government

description: Northern Irish devolved regulations apply

THERAKOS (UK), LTD

locality: Staines-Upon-Thames

postalCode: TW18 3AG

streetAddress: 3 Lotus Park

scale: sme

description: Contract details notice on Find a Tender

documentType: contractNotice

noAgreedMetricsRationale: Not required as total of contract is below the £5M threshold


description: Value Engineering options for the specified crates can be offered providing a full specification is presented prior to the cut of for queries date.

description:
QUALITY = 40%
Sub Criteria Including:
Programme & Quality = 15%
Health & Safety = 15%
Environment & Sustainability = 10%
PRICE = 60%

description: Site preparation work

description: Works for complete or part construction and civil engineering work

description: Building installation work

description: Building completion work

description: Hire of construction and civil engineering machinery and equipment with operator

title: Church Lane Car Park Drainage

description: Tender notice on Find a Tender

description: List of queries raised by contractor and the responses from Evans & Langford.

description: Tender notice on Find a Tender

description: A list of queries raised by contractors and the responses from Evans & Langford have been added to the document list.

description:
To install 3 large drainage soakaways in grass verges surrounding the car park.
Site welfare, herras fencing etc.
Clear vegetation from works areas and dispose to licenced facility.
Locate utilities within the works area and divert if necessary (local electric cable likely).
Take up existing kerbs as required, and set aside for re-use.
Construction of soakaway 1:
Excavate existing surface to formation level and dispose of surplus to licenced facility,
Import, lay and compact sand / gravel surround on Terram 1000,
Lay infiltration crates wrapped in permeable membrane, with access module,
Backfill with Type 3 aggregate,
Lay geogrid (Bodpave 40 or similar approved) complete with gravel infill and topsoiled verge,
Relay 5Lm of bullnose kerb.
Construction of soakaway 2:
Excavate existing surface to formation level and dispose of surplus to licenced facility,
Import, lay and compact sand / gravel surround on Terram 1000,
Lay infiltration crates wrapped in permeable membrane, with access module,
Backfill with Type 3 aggregate,
Lay permeable membrane and topsoil around access cover,
Install MD200 channel drain and 100mm outfall pipe.
Construction of soakaway 3:
Excavate existing surface to formation level and dispose of surplus to licenced facility,
Import, lay and compact sand / gravel surround on Terram 1000,
Lay infiltration crates wrapped in permeable membrane, with access module,
Backfill with Type 3 aggregate,
Lay geogrid (Bodpave 40 or similar approved) complete with gravel infill and topsoiled verge,
Relay 11Lm of hit & miss half batter / bullnose kerb.
Make good carpark pavement (including chipping) around works areas to match existing.
Site clearance, make good carpark pavement (including chipping) to match existing, inspections etc.
PROVISIONAL RATES:
Excavate 300mm subsoil and dispose of surplus to licenced facility. Import, lay and compact 300mm thick 6F1/6F2 capping layer.
Lay tarmac surface reinstatement (assume same construction as existing 70mm tarmac over 300mm type 1, including chipping) beyond extended section.
Import and lay 150mm thick topsoil with grass seed.
Supply new HB2 kerbs, and lay including haunching.
Supply new BN kerbs (25mm upstand), and lay including haunching.

scheme: GB-ONS

submissionMethodDetails: Tenders must be submitted by email to clerk@bearstedparishcouncil.gov.uk

Bearsted Parish Council

locality: Bearsted

postalCode: ME15 8LH

streetAddress: Madginford Hall, Egremont Road

description: Public authority - sub-central government

EVANS & LANGFORD CONSULTANTS LIMITED

locality: Maidstone

postalCode: ME17 2PG

streetAddress: R B House The Square

roleDetails: Project Manager


title: Insurance and related services associated with Property, legal liability and other general (non-life) insurable risks as required by Ateb Group Ltd

description:
The contract will be for an initial three year period with the option to extend for
a further two years at Ateb Group Limited's sole discretion. Renewal will be sought at the end of the three or five year period.

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for property, legal liabilities and other general insurances as
required by Ateb Group Limited for a period of three years
commencing 01.04.2026, with the option to extend by up to a further two years
at Ateb Group Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers.

Cost

description: Please see tender documentation.

Quality

description: Please see tender documentation.

description: Please see tender documentation.

description: Please see tender documentation.

description: Please see tender documentation.

title: Insurance and related services associated with the Motor Fleet as required by Ateb Group Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for motor fleet insurances as
required by Ateb Group Limited for a period of three years
commencing 01.04.2026, with the option to extend by up to a further two years
at Ateb Group Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying PSQ. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. PSQs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents

Cost

description: See tender documentation.

Quality

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

title: Insurance and related services associated with Cyber Risk as required by Ateb Group Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for cyber risk insurances as
required by Ateb Group Limited for a period of three years
commencing 01.04.2026, with the option to extend by up to a further two years
at Ateb Group Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying PSQ. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. PSQs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents

Cost

description: See tender documentation.

Quality

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

title: Insurance and related services associated with Terrorism and/or Political Violence (Pool-Re) as required by Ateb Group Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for Terrorism and/or Political Violence (Pool-Re) insurances as
required by Ateb Group Limited for a period of three years
commencing 01.04.2026, with the option to extend by up to a further two years
at Ateb Group Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying PSQ. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. PSQs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents.

Cost

description: See tender documentation.

Quality

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

title: Insurance and related services associated with Terrorism and/or Political Violence (Non Pool-Re) as required by Ateb Group Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for Terrorism and/or Political Violence (Non Pool-Re) insurances as
required by Ateb Group Limited for a period of three years
commencing 01.04.2026, with the option to extend by up to a further two years
at Ateb Group Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying PSQ. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. PSQs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents

Cost

description: See tender documentation.

Quality

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

title: Insurance and related services associated with Professional Indemnity as required by Ateb Group Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for Professional Indemnity insurances as
required by Ateb Group Limited for a period of three years
commencing 01.04.2026, with the option to extend by up to a further two years
at Ateb Group Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying PSQ. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. PSQs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents

Cost

description: See tender documentation.

Quality

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

title: Insurance and related services associated with Crime as required by Ateb Group Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for Crime insurances as
required by Ateb Group Limited for a period of three years
commencing 01.04.2026, with the option to extend by up to a further two years
at Ateb Group Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying PSQ. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. PSQs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents

Cost

description: See tender documentation.

Quality

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

title: Insurance and related services associated with Alternative Risk Financing as required by Ateb Group Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for Alternative Risk Financing insurances as
required by Ateb Group Limited for a period of three years
commencing 01.04.2026, with the option to extend by up to a further two years
at Ateb Group Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying PSQ. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. PSQs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents

Cost

description: See tender documentation.

Quality

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

title: Insurance and related services associated with Engineering as required by Ateb Group Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for Engineering insurances as
required by Ateb Group Limited for a period of three years
commencing 01.04.2026, with the option to extend by up to a further two years
at Ateb Group Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying PSQ. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. PSQs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents

Cost

description: See tender documentation.

Quality

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

description: See tender documentation.

region: UK

description: Damage or loss insurance services

description: Motor vehicle liability insurance services

description: Professional liability insurance services

description: General liability insurance services

description: Motor vehicle insurance services

description: Damage or loss insurance services

description: General liability insurance services

description: Motor vehicle insurance services

description: Damage or loss insurance services

description: General liability insurance services

description: Motor vehicle insurance services

description: Damage or loss insurance services

description: General liability insurance services

description: Motor vehicle insurance services

description: Damage or loss insurance services

description: General liability insurance services

description: Motor vehicle insurance services

description: Damage or loss insurance services

description: General liability insurance services

description: Motor vehicle insurance services

description: Damage or loss insurance services

description: General liability insurance services

description: Motor vehicle insurance services

description: Damage or loss insurance services

description: General liability insurance services

description: Motor vehicle insurance services

description: Damage or loss insurance services

description: General liability insurance services

description: Motor vehicle insurance services

title: Provision of Insurance and Related Services to Ateb Group Limited

description: Ateb Group PSQ

accessDetails: On either Sell2Wales or eTender Wales - an update will come accordingly.

description: Not published

description: Tender notice on Find a Tender

features:
The Contract is for the provision of general insurance and related services, including
claims handling, loss control services and general
programme maintenance and advice as required by Ateb Group Limited
commencing 1st April 2026. A full Summary of
Current Cover will be provided with the Invitation to Tender to selected bidders.
Bids are invited from suitably qualified insurance brokers
and direct providers for the entire scope of services. The procurement will follow the
two-stage Competitive with Negotiation Procedure with a pre-qualifying
stage based on completed PSQs and bidders will be selected on the basis of their
capability, capacity and experience to perform the contract.

awardCriteriaDetails: The contracting authority reserves the right to award contracts combining the following lots or groups of lots: Lots 1-8 will be individually evaluated and multiple awards may result. Where the respondee is an insurance Broker, it may choose to place the insurance(s) required within each Lot with different insurers at it's discretion, but full details of the risk carrier(s) will be required

Ateb Housing Group Ltd

description: Public undertaking

Gibbs Laidler

roleDetails: Working on behalf of the contracting authority

description: Preliminary market engagement notice on Find a Tender

description:
Pre-market engagement meetings will be held across October 2025. The meeting will provide you with the opportunity to hear from other senior leaders from Ateb Group Limited. The meeting will include an overview of the organisation, including our stock profile and our development / strategy ambitions for the next five years. To book yourself a place, please contact Ateb Group Limited by e-mail david.cleverly@atebgroup.co.uk. Pre engagement meetings will be held online via teams.
We look forward to welcoming you.  Online meetings will be presented using the Microsoft Teams platform and will also be made available to all interested. There are also information slides available, please get in contact with David Cleverly to request a copy.


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

description: Please see Tender Documentation

description: Please see Tender Documentation

title: Supply and Installation of Van Ply Lining, Roof Racks and Ladders

description: Tender notice on Find a Tender

description: Housing Executive Direct required ply lining, roof racks and ladders for 45 Maxus vans.

Northern Ireland Housing Executive

postalCode: BT2 8PB

streetAddress: 2 Adelaide Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

Thomas McCrea & Co Ltd

locality: Ballyclare

postalCode: BT36 4TL

streetAddress: 12 Ballyrobert Road

description: Please see Tender Documentation.

description: Contract details notice on Find a Tender


measure: bids

name: NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

description:
The service provides a level of community-based direct access non-obstetric ultrasound (NOUS) activity outside of the Community Diagnostics Centre (CDC), as part of an integrated, single NOUS pathway, alongside the CDC. The aims of the service is to aid early diagnostics to be undertaken closer to home; improve access to diagnostic testing; and avoid the need for unnecessary referral to secondary care.
NHS Humber and North Yorkshire ICB is intending to award a contract an existing provider following direct award process C of The Health Care Services (Provider Selection Regime) Regulations 2023.
Approximate lifetime value of the contract is £15,000
Contract term - 06/10/2025 - 31/03/2026

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

title: Non-Obstetric Ultrasound Service - Harrogate

text:
This is a Provider Selection Regime (PSR)
confirmation of contract award notice. This contract
has been awarded under the Health Care Services
(Provider Selection Regime) Regulations 2023. For
the avoidance of doubt, the provisions of the Public
Contracts Regulations 2015 do not apply to this
award. This contract has now been formally
awarded using direct award process C.
Contract Term - 06/10/2025 - 31/03/2026
Contract Value - £15,000

description: Medical imaging services

procurementMethod: limited

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 23:59hrs 3 October 2025.
This contract has not yet formally been awarded. This notice serves as an intention to award under the PSR.

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

locality: East Riding of Yorkshire

postalCode: HU10 6DT

streetAddress: Health House, Grange Park Lane, Willerby

description: Body governed by public law

description: Health

scheme: GB-NHS

Yorkshire Health Solutions Ltd

locality: Barnoldswick

legalName: Yorkshire Health Solutions Ltd

name: NHS England Independent Patient Choice and Procurement Panel

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 23:59hrs 3 October 2025. Provider representations in relation to this intention to award notice should be submitted in writing to hnyicb.procurement@nhs.net
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The contract award was approved by the Chief Operating Officer (Acting) and the Deputy Director of Finance and Investment. No conflicts of interest have been declared in relation to the contract award.
The criteria applied to this intention to award was:
Basic Selection Criteria
- Mandatory and Discretionary Grounds
- Suitability to pursue activity
Key Criteria
Quality - 25%
Innovation - 5%
Value - 30%
Integration, collaboration and service sustainability - 10%
Improving Access, reducing health inequalities and facilitating choice - 20%
Social Value - 10%
NHS Humber and North Yorkshire ICB has conducted an assessment of the Provider against the stated Basic Selection Criteria and Key Criteria and considers that the existing provider is satisfying its current existing contract, will likely satisfy the new contract to a sufficient standard, and the proposed contracting arrangements are not changing considerably.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Instruments for measuring flow, level and pressure of liquids and gases

description: Contract award notice on Find a Tender

description:
Specification - 40%
Warranty/Aftercare/Service - 10%
Price - 40%
Sustainability - 10%

description: For full tender information please go to https://in-tendhost.co.uk/salford/aspx/Home.

description: Detection and analysis apparatus

description: Checking and testing apparatus

description: Miscellaneous evaluation or testing instruments

title: Advanced Mass Spectrometry System for  In-Situ Gas Analysis

description: Tender notice on Find a Tender

description:
The University of Salford are seeking a cutting-edge mass spectrometry (MS) system capable of continuous, high-sensitivity qualitative analysis of gases, including H₂, CO₂, C₁, C₂ and C₂
hydrocarbons, NH₃, N₂, and O₂, generated at immersed metal electrodes in liquid environments.
The system must support direct sampling at the liquid/solid interface via a capillary inlet, with flexible positioning within the area of interest. Moreover, we require an extended warranty.

submissionMethodDetails: To view full tender documents please go to https://in-tendhost.co.uk/salford/aspx/Home.

University of Salford

locality: Salford

postalCode: M5 4WT

streetAddress: 43 The Crescent

description: Public authority - sub-central government

scheme: GB-CHC

Hiden Analytical

locality: Warrington

postalCode: WA5 7UN

streetAddress: 420 Europa Boulevard


description: Inclement weather conditions.

description: Based on the information provided by organisations each compliant submission will be evaluated on a weighted combination of "Quality" and "Price" in the ratio 20:80

description: Construction work

description: Tender notice on Find a Tender

description: Glapthorn Parish Council Padel Tennis Court Tender Document

description: Tender notice on Find a Tender

description:
Supply and installation of a Padel Tennis Court and associated groundworks at Glapthorn Parish Council's recreation ground at PE8 5BQ. Ref: Planning Application to North Northants Council NE/24/00850/FUL. Permission granted 10th September 2025
Construction specification should be at the LTA standard or above.
In particular the ring beam foundations should take into account the orientation of the court in relation to prevailing westerly winds.

submissionMethodDetails:
Tenders to:- parish.clerk@glapthornparishcouncil.gov.uk
Web address:- www.glapthornparishcouncil.gov.uk

Glapthorn Parish Council

locality: Market Harborough

postalCode: LE16 9AU

streetAddress: 8 Morley Street


description: IT software package

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Aptitude - Software Licensing

description: Not published

description: Access to software license provided by Aptitude Software Limited

procurementMethodRationale:
Supplier developed and provided the software and owns the intellectual property rights and is the only supplier able to provide security updates, patches and bug fixes.
Authority requires the licence to continue IFRS work hence the direct award requirement.

UK Export Finance

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Rd,

description: Public authority - central government

APTITUDE SOFTWARE GROUP PLC

postalCode: EC2V 6BJ

streetAddress: 8th Floor, 138 Cheapside

scale: large

title: Uptime Level Gurantee


description: Pharmaceutical products

title: DC Beads

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: DC Beads

description: Not published

description: Procurement of DC Beads.

procurementMethodRationale:
These essential medicines are required for continuity of patient care. These medicines are
available only from one economic operator. BHSCT can confirm that the absence of
competition is not a result of the artificial narrowing of the parameters of the procurement.

Belfast Health & Social Care Trust

description: Public authority - central government

BOSTON SCIENTIFIC LIMITED

locality: Hemel Hempstead

postalCode: HP2 4TZ

streetAddress: Breakspear Park

noAgreedMetricsRationale: The contract value us below the relevant threshold for key performance indicators.


description: Technical analysis or consultancy services

title: ARC Programme

status: pending

description: The right to amend the scope while the Contract is open.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: ARC Programme

description: Not published

description: Alpha Resilience Capability Programme

procurementMethodRationale: Following competitive tender exercise the route to market was no longer available.

SELLAFIELD LIMITED

postalCode: WA3 6GR

streetAddress: Hinton House Birchwood Park Avenue

description: Public authority - central government

OVE ARUP & PARTNERS LIMITED

postalCode: W1T 4BJ

streetAddress: 8 Fitzroy Street

Sellafield Limited

streetAddress: Hinton House, Birchwood Park Avenue

OVE ARUP

postalCode: W1T 4BQ

title: ARC Programme


title: Edward street North - Oakley House

description:
Oakley House consists of the demolition of the existing mixed-use building and the creation of a single block with a maximum elevation of 6 stories comprising of 23 flats (1, 2 and 3 bedrooms). All of these units are being built for affordable rent. This site is intended to be delivered through a single stage lump sum JCT 2024 Design and Build contract.
For full details please find the planning application here:
Ref: BH2025/02088
https://planningapps.brighton-hove.gov.uk/online-applications/applicationDetails.do?activeTab=documents&keyVal=T1LATIDMKQ400

Stage 1 - Shortlisting

description:
Quality Questions
Details of the next stages criteria will be released at the stage 1 shortlisting and stage 2 release.

description:
Procurement Specific Questionnaire - Pass
Quality Evaluation - Achieve one of the top 5 highest scoring bids.

title: Edward Street South - Car Park site

description: Construction work

description: Construction work

title: BHCC - RS - Edward street Redevelopment

description: Not published

description: Tender notice on Find a Tender

features:
Stage 1: Procurement Specific Questionnaire (PSQ) + Quality Evaluation with a shortlist to 5 to progress to stage 2 based on passing the mandatory elements of the PSQ and being in the top 5 highest scoring bidders from the quality evaluation.
Stage 2: Price and Quality Evaluation to be defined at stage 2 release.
Stage 3: Value engineering to be defined at stage 2 release.

awardCriteriaDetails: Each Lot will be evaluated separately with the highest scoring bidder for each lot being awarded the contract. Stage 3 may contain an option for shared costs across the sites, the details of how this will be evaluated will be released at stage 2.

description:
Brighton and Hove City Council (The Council) is currently delivering a residential build programme known as the New Homes for Neighbourhoods programme (https://www.brighton-hove.gov.uk/city-regeneration/new-homes-neighbourhoods/about-new-homes-neighbourhoods). The Council is seeking to engage with the market regarding the development of two available sites either side of Edward Street in Kemptown, Brighton.
The site is divided into two lots, one on each side of Edward Street:
Oakley House (Lot 1) and Car Park site (Lot 2).
Contractors will be able to bid for one or both lots individually via a competitive flexible procedure of 3 stages; Stage 1: PSQ and Quality only. (Shortlist to the top 5 scoring returns), Stage 2: Quality and Price full details released at stage 1 shortlist. Stage 3: Value engineering, full details released with stage 2.
Oakley House consists of the demolition of the existing mixed-use building and the creation of a single block with a maximum elevation of 6 stories comprising of 23 flats (1, 2 and 3 bedrooms). All of these units are being built for affordable rent. This site is intended to be delivered through a single stage lump sum JCT 2024 Design and Build contract.
Bidders should note that Lot 2 contains a high risk building and will therefore require the successful contractor to take the design through the gateway process.
For full details please find the planning application here:
Ref: BH2025/02088
https://planningapps.brighton-hove.gov.uk/online-applications/applicationDetails.do?activeTab=documents&keyVal=T1LATIDMKQ400
The Car Park site consists of the creation of two blocks; one of 12 stories (east), 36 flats (1 bedroom) delivered for over 55's at affordable rent; and one of 6 stories (west),17 flats (1 and 2 bedrooms) delivered for affordable housing. This site is intended to be delivered through a two stage JCT 2024 Design and Build contract.
For full details please find the planning application here:
Ref: BH2025/02089
https://planningapps.brighton-hove.gov.uk/online-applications/applicationDetails.do?activeTab=documents&keyVal=T1LB2FDMKQB00

procurementMethod: selective

procurementMethodDetails: Competitive flexible procedure

Brighton and Hove City Council

locality: Hove

postalCode: BN3 3BQ

streetAddress: Hove Town Hall, Norton Road

description: Preliminary market engagement notice on Find a Tender

description:
Interested contractors should review the planning application and if they do not already hold an account, create an account on the SE shared services e-procurement platform. The details of which can be found here:
SE Shared Services eSourcing Portal - Home
https://in-tendhost.co.uk/sesharedservices/aspx/Home
Any queries should be returned to the Council's procurement officer by email on Robert.sullivan@brighton-hove.gov.uk


description: Pharmaceutical products

title: BEROTRALSTAT 150 mg Tablets

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: BEROTRALSTAT 150 mg Tablets

description: Not published

description: Procurement of BEROTRALSTAT 150 mg Tablets

procurementMethodRationale: These essential medicines are required for continuity of patient care. These medicines are available only from one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

Belfast Health & Social Care Trust

postalCode: BT12 6BA

streetAddress: Trust Headquarters, 2nd Floor, Non Clinical Support Building, Royal Victoria Hospital

description: Public authority - central government

description: Northern Irish devolved regulations apply

HEALTHNET HOMECARE (UK) LIMITED

locality: Swadlincote

postalCode: DE11 0WU

streetAddress: Unit 1 & 2 Alfred Eley Close

title: BEROTRALSTAT 150 mg Tablets

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: The contract value is below the relevant threshold for key performance indicators.


name: King's College Hospital NHS Foundation Trust

description: participation stage to down-select

description: Business and management consultancy services

description: Tender notice on Find a Tender

features: Aim of participation stage is to reduce participation to 3 tenderers to take through to the tendering stage.

acceleratedRationale: State of urgency

description:
1 Background to the Medical Workforce Rota Management Review
1.1 King’s College Hospital NHS Foundation Trust (KCH) is undertaking a strategic review of its medical workforce rota management as part of its wider financial and workforce transformation programme. The Trust’s Financial Strategy highlights the need to deliver sustainable workforce efficiencies over the next five years, with a target of achieving a £37m recurrent cost improvement plan (CIP) in 2025/26 across clinical services.
1.2 Within this context, Workstream 7 – Workforce Improvement has been established to identify and deliver opportunities for workforce optimisation. A key focus is the medical workforce, where improvements in rota design, utilisation, and deployment are essential to balancing financial efficiency with patient safety, education and training, and staff work-life balance.
1.3 The Trust is therefore seeking an external partner to conduct a combination of deep dive reviews and diagnostic assessments of medical rotas. These will test whether the Trust can achieve sustainable financial efficiencies while maintaining high standards of care. The work will involve extensive engagement with clinical and managerial leaders, on-the-ground clinicians, and the use of proven analytical tools and methodologies to generate actionable insights.
1.4 This programme is expected to deliver not only cost savings (the financial value of the recurrent savings will need to be confirmed as part of this review) but also improved rota alignment with activity levels, better leave management, enhanced skill mix utilisation, and a more consistent approach to medical workforce planning across specialties – which includes a robust understanding of cost per medical WTE when benchmarked amongst peers.
2 Specification of Requirements
2.1 Objectives
The Trust seeks to appoint an experienced Provider to conduct a comprehensive review of medical workforce rotas. For clarity this will involve all doctor grades. The objectives are to:
2.1.1 Identify efficiency opportunities within rota design and workforce deployment.
2.1.2 Validate internal diagnostics on medical workforce efficiency.
2.1.3 Deliver two specialty deep-dive reviews. The two specialty deep dives will need to be confirmed but please expect one of them to involve a medical care group.
2.1.4 Deliver diagnostic overviews for 10 specialties with overspend.
2.5 Produce clear, practical action plans (e.g. job-planning improvements, rota right-sizing, rostering) with benefits, risks and dependencies set out.
2.6 Provide an optional proposal for later implementation/delivery support once the diagnostic phase has been completed at week 12 (do not price unless requested). This delivery support will be required to ensure that any recommendations are implemented appropriately and, in turn, provide advice and support to the Trust’s own team on how to achieve it.
2.7 Ensure recommendations safeguard patient safety, education and training, working time and contractual commitments and staff work-life balance.
2.8 Provide evidence-based workforce planning solutions (which will include the design of new rotas) aligned with contractual, regulatory, and financial frameworks – i.e. all relevant doctor contracts. This work must link with the Trust’s existing workforce management arrangements as provided by Patchwork and Allocate and how the Trust currently rotas its nursing, midwifery and other allied health professionals.
2.9 Support delivery of the Trust’s financial strategy, aiming for recurrent pay savings from 2026/27 – the actual recurrent value will need to be determined as part of this engagement.
2.10Ensure that any new rota solutions and/or workforce planning solutions will take into account the Trust’s existing commitments to deliver its agreed levels of clinical activity and operational performance against the national waiting time targets.
2.2 Necessary Experience
The selected Provider must have:
2.2.1 Demonstrated expertise in medical workforce analysis within NHS or equivalent healthcare systems.
2.2.2 Access to analytical tools.
2.2.3 Experience working collaboratively with clinical and operational leadership.
2.2.4 Understanding of NHS workforce contracts (Consultant, Resident Doctors, Agenda for Change) and EWTR compliance.
2.2.5 Ability to evidence medical workforce efficiencies.
2.3 Scope of Work
The selected Provider will undertake the following:
2.3.1 Deep Dive Reviews
• Two specialties (to be confirmed).
• Detailed review of workforce utilisation, rota design, leave management, and skill mix optimisation / cost per WTE.
• Simulation and modelling (e.g. 24/7 attendance flows, consultant presence planning, heat mapping).
2.3.2 Diagnostic Review
• Light-touch reviews of 10 additional specialties where budget overspends are anticipated.
• Data-driven diagnostics validated with specialty clinical directors and general managers.
• To consider how/if any of the 10 specialties would benefit from a wider South East London Acute Provider collaborative approach. The collaborative is assessing what a scope of works could look like for an acute Provider-led approach to medical workforce rota management.
2.3.3 Implementation Planning
• Develop a 12-week delivery programme, including milestones and resource requirements.
• Provide an implementation roadmap with options for Phase 2 delivery support.
2.3.4 Capability Assessment and Knowledge Transfer
• Assess the Trust’s internal capability to implement recommendations.
• Provide training/knowledge transfer to build sustainable capability.
2.4 Deliverables
The Provider will deliver:
• Week 2: Baseline diagnostic report
• Week 6: Draft deep dive findings
• Week 10: Diagnostic outputs for 10 specialties
• Week 12: Final consolidated report, including financial opportunity assessment, workforce plans, and implementation roadmap.
• Final Presentation: Board-level presentation summarising findings, recommendations, and next steps.

postalCode: SE5 9NY

streetAddress: KCH Business Park, 129 Coldharbour Lane

description: Public authority - central government

name: KCH Interventional Facilities Management LLP

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane

roleDetails: Overseeing and delivering end-to-end procurement services on behalf of the Trust. In this capacity, KFM’s primary role is to ensure that all procurement activities are conducted in a compliant, transparent, and commercially effective manner, aligned with both NHS procurement regulations and the Trust’s strategic objectives.

description:
King’s College Hospital NHS Foundation Trust (KCH) is undertaking preliminary market engagement in relation to a forthcoming Medical Workforce Rota Management Review. This exercise is being conducted as an informal engagement to gather insight and best practice from both peer NHS Trusts and experienced consultants who have delivered similar reviews.
The purpose of this engagement is to explore:
Approaches and methodologies adopted in implementing medical workforce rota reviews.
Lessons learned from comparable workforce transformation programmes within other Trusts.
Innovative solutions and tools that can improve efficiency, enhance sustainability, and align workforce planning with national benchmarks.
How rota redesign can support the dual priorities of safeguarding patient safety and clinical training requirements, while also promoting staff wellbeing.
The feedback from this informal engagement will help to shape KCH’s procurement strategy, specification, and evaluation criteria for the planned Medical Workforce Rota Management Review.


description: Pharmaceutical products

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: Procurement of IMMUNOGLOBULIN HUMAN NORMAL (HYQVIA) HOMECARE 10%.

Belfast Health & Social Care Trust

description: Public authority - central government


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Community Cardiology Service in North Sefton

description: NHS Cheshire and Merseyside ICB - Sefton Place intend to award a 1 year contract via Direct award C to incumbent provider to deliver the community cardiology service in Southport and Formby. There will be an option to extend by a further year. The contract will start on the 1st of October 2025, expire on 30th September 2026 and has an expected annual contract value of £824,088 (+ inflationary uplift as determined by the ICB).

description: Patients registered with a Southport and Formby GP.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Sefton Place has awarded a 1 year contract via Direct award C to incumbent provider to deliver the community cardiology service in Southport and Formby. There will be an option to extend by a further year. The contract starts on the 1st of October 2025, expires on 30th September 2026 and has an expected annual contract value of £824,088 (+ inflationary uplift as determined by the ICB).

description: This is a cardiology service within a community setting to triage, assess, diagnose and manage patients in need of non-invasive cardiac assessment and treatment.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by withing 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

postalCode: WA1 1QY

streetAddress: No 1 Lakeside, 920 Centre Park Square

description: Body governed by public law

description: Health

Southport and Formby Health Limited

locality: Southport

postalCode: PR8 4HQ

streetAddress: Southport Business Park, 3 Wight Moss Way

legalName: Southport and Formby Health Limited

name: Cheshire and Merseyside Integrated Care Board

streetAddress: 1 Lakeside 920, Centre Park Square

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
On the 11th September 2025, ICB Executives approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 10%
Improving access, reducing health inequalities, and facilitating choice: 25%
Value: 20%
Integration, collaboration and service sustainability: 20%
Quality and innovation: 25%
Representations by providers must be made to jo.roberts@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


description: One extension option of up to 12 months in duration.

description: Information technology services

title: 'ACCESS YOUR RECORDS' SERVICE DEVELOPMENT

description: Not published

description: Invitation to Tender (ITT) document.

description: Tender notice on Find a Tender

description: Clarification questions and answers

description: Tender notice on Find a Tender

features:
'Stage 1' Tender submissions will be evaluated applying the criteria specified in paras 8.1 to 8.3 of the attached ITT document.
Once all of those submissions have been evaluated, the top-five-ranked bidders will be issued with a 'Stage 2' ITT document and invited to submit a 'Stage 2' Tender response.
A contract award decision will be made by scoring the 'Stage 2' Tender responses against the criteria specified in para 8.4 of the attached ITT document.

description: Document uploaded, containing clarification questions and answers.

description:
The objective of this procurement process is to source a delivery partner who will work with us in developing further the 'Access Your Records' service. We plan to award a contract for an initial 6 month period, with an extension option of up to 12 months (i.e. a maximum of 18 months in total).
The Access Your Records (AYR) Service offers secure online login for select government and all-access TNA users to browse and search the metadata and record content of digital records they have transferred to The National Archives with ease. They can browse or search to find individual records and view them in the browser or download them if required.
This service is distinct from public access services as it also provides access to records that are closed to the public if they are subject to an exemption under the Freedom of Information (FOI) Act.
There are many reasons why a government department may need to view previously transferred records e.g. if an FOI request has been made against a closed record or if a public inquiry or subsequent investigation relates to records already transferred to the archive.
AYR is following an iterative Agile development approach.  All service enhancements will be planned and implemented in response to evidenced user need. We anticipate making improvements to all aspects of the service including our search, browse and view journey.  There will also be things we have not yet anticipated that will emerge from user research and stakeholder engagement.
The current technology stack comprises: Github, AWS, Open Search, Python, Flask, GDS design system, Universal Viewer.

submissionMethodDetails:
Submissions must be sent to procurement@nationalarchives.gov.uk, as specified in the attached ITT document.
The National Archives website is www.nationalarchives.gov.uk

The National Archives

locality: Richmond

postalCode: TW9 4DU

streetAddress: Kew

description: Public authority - central government


description: 2 years  (with an option to extend up to 2 years +1+1)

Simple description

description: 40% Price 50% Quality 10% Social Value

weightingDescription: 40% Price 50% Quality 10% Social Value

description:
Details of up to three contracts which demonstrate considerable and comparable public sector experience similar to our requirement for - Lot 1 of Community Alarm Monitoring, Response and Call Handing
- Lot 2 of Provision of Provision of alarm equipment and other assistive technology
Contracts must be current or completed within the past 3 years. For current contract examples, they must have been in place for a minimum of 12 months

description: Alarm systems

description: Installation of safety equipment

description: Monitoring and control services

description: Alarm-monitoring services

description: Call centre

description: Tender pack can be located via the In-tend supplier portal. Registration is required to access tender documents and details.

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Community Alarms 2026-28
Lot 1: Monitoring and Response and Call Handling
Lot 2: Provision of Equipment
Please READ/follow the information and guidance supplied below and within the Tender documents, this will help with your tender submission.
Word count limits apply, any information going over will not be considered.
Respond to ALL questions.
Additional documents or information not required will be disregarded.
Please note timeline with regards to questions and submission dates.
All communication/correspondence and clarifications must be sent via the In-tend portal.
Do not contact the Service area for information, please use the correspondence facility
Regularly view the 'Clarification' tab for updates or responses to questions received by bidders.
Questions asked together with the response, will be made available to all bidders (if not P&C), this to ensure a fair and consistent approach to all.
Avoid uploading your return just prior to closing deadline as you may incur IT issues and we will not accept Tender Returns via e-mail.
The Council will provide as much support and information as it can to help guide you through the Tender process. If there is anything you are not sure of or need clarification on, please contact the Procurement lead using the correspondence facility within the In-tend electronic tendering system.
Opting In
To inform us of your decision to participate and to be able to submit a tender you will be required to Opt In. Opting In will confirm to us of your involvement and your intention to submit a tender return.
Opting Out
Will confirm that you are no longer interested in submitting a tender return. You will be able to provide a reason as to your decision if you wish. This will cease any system-generated communications. You will be able to opt back in at any point.
Target contract commencement date  16th February 2025
Contract term 2 Years plus the possibility to extend by 1 Year plus 1 Year

Central Bedfordshire Council

locality: Shefford

postalCode: SG17 5TQ

streetAddress: Priory House, Monks Walk, Chicksands

description: Public authority - sub-central government


description: Banking and investment services

description: Contract award notice on Find a Tender

description:
Liverpool City Region Combined Authority (LCRCA), through Invest Liverpool City Region (ILCR), seeks to appoint a specialist provider to represent its inward investment interests in the United States. This initiative supports the delivery of LCRCA's Inward Investment Strategy, which aims to increase FDI by 25% by 2030 and position LCR as a top 10 UK location for foreign investment. The US is a priority market due to its alignment with LCR's sector strengths, including Life Sciences, Advanced Manufacturing, Creative & Tech, Financial, Professional and Business Services and Maritime & Logistics. The representation will also support the development of a pipeline of opportunities ahead of a proposed Mayoral Mission to the US in 2026.
The Liverpool City Region (LCR) Inward Investment Strategy and Investment Propositions, including the overarching Place offer, Life Sciences, Advanced Manufacturing, Creative & Tech and Financial, Professional and Business Services will be shared as part of this procurement process.
This project is funded by the Department for Business and Trade (DBT)

procurementMethodDetails: Below threshold - limited competition

locality: Liverpool

postalCode: L3 1BP

streetAddress: 1 Mann Island

OCO GLOBAL LIMITED

postalCode: BT12 4HB

streetAddress: 6 Citylink Business Park

title: LCRCA USA investment Representative For Liverpool City Region

description: Contract details notice on Find a Tender


status: planning

description: Social work and related services

title: All-Age Care Technology Service

description: Anticipated contract term amended from 5+2 to 3+2

description: Market engagement date amended from 29th October to 5th November at 15:00hrs

description: Market engagement date amended from 29th October to 6th November at 15:00hrs

description: The London Borough of Barking & Dagenham (LBBD) intends to re-procure its All-Age Care Technology Service and is hosting a 2nd preliminary market engagement session to outline our plans and hear supplier views on deliverability, innovation and market capacity.

London Borough of Barking and Dagenham

locality: Barking

postalCode: IG11 7LU

streetAddress: Town Hall

description: Preliminary market engagement notice on Find a Tender

description:
Date: Thursday 6th November 2025
Time: 15:00-16:30
Format: Virtual (MS Teams - joining details issued to registered attendees)
Invite brief:
We are pleased to invite you to the second pre-market engagement session for the upcoming reprocurement of the Care Technology Service, with a specific focus on Lot 2: Change Management and Innovation Partner.
This session will build on the insights and feedback gathered during our initial engagement, and will delve deeper into the role of the Strategic Transformation Partner. We aim to further explore how this partnership can support innovation, drive meaningful change, and deliver improved outcomes across the care technology landscape.
Your continued input is invaluable in shaping a service that is both forward-thinking and responsive to the needs of our communities. We look forward to your participation and contributions.
How to register
Please register one or two attendees per organisation by Monday 1st November 2025 via:
• Email: Lloyd.hunt@lbbd.gov.uk
(subject: PME - All-Age Care Technology - Registration)
Include: organisation name, contact details, Lot(s) of interest, intended delivery model (single supplier / consortium / Lot-specific), and any accessibility requirements.


name: Mid and South Essex NHS Foundation Trust

description: As per scope of specification

description: 12 months as per specification

name: PA23 Questionnaire 1 - Supplier Information Questionnaire Pass Fail C363967

description: Pass/Fail Methodology

weightingDescription: Pass/Fail

description: As per specification

description: As per specification

description: Data network management and support services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
Two stage Process.
First Stage will be pass/fail and then successful bidders will be invited to a second stage, evaluated, process.

description:
Please be informed that the tender document for the above mentioned project has been amended.
This amendment is issued as v2 in the supplier documents folder.
The Authority realised that the original document did not include a specification and the document has been updated to include this.
We will extend the deadline on the opportunity for a further 25 days in line with Procurement Act 2023 Guidelines

description: Updating Submission Dates for Clarity

description:
Maintenance of Network Structured Cabling All Sites
Day to Day Cabling and Special Projects

submissionMethodDetails:
Please click on below link and view our live opportunities.
Please search via either C363967 or Tender for Maintenance of Network Structured Cabling
https://atamis-1928.my.site.com/s/Welcome
Any problems please reach out to Atamis using the below link:
https://suppliersupport.atamis.co.uk/hc/en-gb/requests/new

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nethermayne

description: Public authority - central government

noEngagementNoticeRationale: No Engagement


description: Health and social work services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

name: Northumbria Healthcare NHS Foundation Trust

name: NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST

title: Community Toothbrushing Scheme

description:
To provide a Community Toothbrushing Scheme service in the North Tyneside area via PSR route A.
£103,991.00

procurementMethodRationale: Awarded via the PSR - Most Suitable Provider Process

North Tyneside Borough Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant

locality: Newcastle

postalCode: NE27 0QJ

streetAddress: Northumbria House, Silver Fox Way

locality: North Shields, Tyne and Wear

postalCode: NE29 8NH

streetAddress: North Tyneside General Hospital, Rake Lane,


name: London Borough of Hammersmith and Fuham (LBHF)

description: Two optional extensions of 12 months each

description: Welfare services not delivered through residential institutions

title: Co-ordination of Holiday Activities and Food Programme Across London Borough of Hammersmith and Fulham

description: Not published

description: Tender notice on Find a Tender

acceleratedRationale: Light touch contract

description:
The government has announced funding of the Holiday Activity and Food (HAF) programme for the next three  financial years 2026/7. This covers holiday provision during Easter, Summer and Christmas holidays.
We are looking for an organisation to act as the coordinator of Holiday Activities and Food programme in the borough. The coordinator is expected to manage and run a grant award process to establish suitable holiday provision and incorporating other provision delivered by the council or partners as well as any other funding opportunities to create a complete holiday offer for school aged children across all school holidays.
Contract funding will be in two parts:
Element 1 – for administrative costs related to coordination
Element 2 – For delivery of provision of face to face holiday provision including grants to local organisations for delivery, events, equipment, venues and external marketing costs.

submissionMethodDetails: Suppliers are requested to register on our tender portal to access the tender. https://www.capitalesourcing.com

locality: London

postalCode: W6 9JU

streetAddress: Town Hall, King Street

description:
The market engagement process will include completing a questionnaie the submission deadline date will be Monday 6th October 2025 12.00 noon. The questions and information are below:  https://www.gov.uk/government/publications/holiday-activities-and-food-programme/holiday-activities-and-food-programme-2025. The programme programme provides healthy meals, enriching activities, and free childcare places to children from low-income families, benefiting their health, wellbeing and learning.
Hammersmith and Fulham Council is planning to retender for the coordinator of their local delivery of the HAF programme. This contract will be for a minimum of 3 years for delivery from the start of FY 2026/27 with the possibility of extension of up to 2 years.
The requirements of the Coordination contract include:
•	Mapping and ensuring there is adequate holiday provision, targeted towards those most in need
•	Working with providers to meet grant requirements including safeguarding, risk assessments and monitoring visits
•	Promoting provision and ensuring good uptake
•	Working with providers to support council outcomes for children and young people
•	Supporting providers with training, development and links to additional resources and partners.
•	Reporting to the council and DfE
The provider is expected to manage and distribute grant funding for the delivery of the HAF programme on behalf of the Council. This funding is primarily targeted  local VCFS organisations that can demonstrate a good record of local delivery and/or address gaps in provision.
This approach looks to continue the model of HAF delivery established by the Council in 2021.
The council is keen to hear from:
-	Organisations interested in or with experience of, coordinating HAF provision
-	local providers of holiday activities for school ages children, in particular VCFS organisations
Questions.
-	Does the proposed model support good value and good outcomes for local school aged children?
-	Does it effectively support local providers and reduce barriers to funding?
-	Are there any changes to this model that would better support these aims?