description:
Tenderers are invited to submit a response to the Questionnaire which will be evaluated to select a maximum of five prospective Main Contractors to submit single stage tender proposals for a Design & Build Contract at Healy Place, Devonport, Plymouth.
The scheme comprises of 34no affordable houses and apartments and will be procured under an amended JCT contract with Contractors Design (2016). The works are to be delivered within a maximum 22 month period to include allowance for pre commencement condition discharge and building regulations submission.

description: Real estate services

description: Site preparation work

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

description: Building construction work

description: Development services of real estate

description: Building demolition and wrecking work and earthmoving work

description: Demolition, site preparation and clearance work

description: Development of residential real estate

description: Construction work for multi-dwelling buildings and individual houses

description: Site-development work

description: Urban development construction work

title: Healy Place Development

description: Construction work

LiveWest Homes Limited

locality: Exeter

postalCode: EX5 2FZ

streetAddress: 1 Wellington Way, Skypark Business Park

description: Housing Association

description: Housing and community amenities

legalName: LiveWest Homes Limited

UK Courts

legalName: UK Courts


status: planning

region: UKC

country: GB

countryName: United Kingdom

region: UKD

region: UKE

region: UKG

region: UKF

region: UKK

region: UKH

region: UKI

region: UKJ

scheme: CPV

description: Other community, social and personal services

title: Complex Move On - UK2: Preliminary Market Engagement Notice

currency: GBP

scheme: UKPGA

description:
1. This notice is published with the purpose of initiating engagement to support the Authority (Ministry of Justice) in identifying suppliers that may be able to provide the Complex Move On services.
1.1 The Complex Move On service provides risk management services and rehabilitation support for people on probation within pre-existing specialist accommodation. The service is intended for providers who already offer care, extra care, supported housing and other necessary support for individuals with complex needs. The funding will allow HMPPS to refer people on probation into these existing services by covering the extra costs involved in respect of managing increased forensic risk and delivering appropriate criminogenic interventions. Funding for the accommodation and other support services will need to be obtained and managed by the successful supplier separately, and therefore the Authority will not have exclusive rights over the bed spaces.
1.2 The support service is to be provided within a range of accommodation that the supplier has access to, including 24/7 registered care home provision (Care), 24/7 staffed provision (Extra Care), and step-down supported accommodation in the community which is not staffed (Supported Housing).
1.3 The services must be provided in at least 8 out of the 11 Probation Service regions in England - listed below:
- North East
- North West
- Yorkshire and the Humber
- West Midlands
- East Midlands
- South West
- South Central
- East of England
- London
- Kent, Surrey and Sussex
- Greater Manchester
1.4 The Authority expects to refer, as a maximum, 350 people at any one time within the service.
1.5 The cohort will include Multi Agency Public Protection Arrangements (MAPPA) Level 2 and Level 3 offenders and will therefore include arson and sex offender cases.
1.6 The complex physical and mental health characteristics and needs of individuals referred include, but is not limited to: Wheelchair users, Autism and Aspergers, Dementia, Hearing Impairment, Visual Impairment, Learning Disability, Mental Health, Personality Disorder, Physical Disability, and Poor Physical Health.
1.7 Referrals will be made into the service by a Probation Practitioner and should be accepted by the successful provider if there is space available. The Authority acknowledges that this does not need to be exclusive access, and referrals would only be accepted once the appropriate funding has been secured by the Supplier.  More information on the funding can be found on slide 6: The complex move on model within the  PowerPoint provided within Jaggaer.
1.8 There is no maximum number of nights an individual is eligible for the service. Where living independently is part of the individuals sentence plan, the Supplier will assist the individual to achieve this objective through a range of means.
1.9 Further details of the service and specification are provided within MoJ’s e-procurement portal (Jaggaer) under PQQ 523.

mainProcurementCategory: services

Ministry of Justice

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
The Authority seeks to understand market interest. If your organisation is interested in this activity, please register on MoJ’s e-procurement portal (Jaggaer) with the below link.
https://ministryofjusticecommercial.bravosolution.co.uk/web/login.html
Please then search for PQQ 523 to and respond to the survey to register your interest in future market engagement.
Within Jaggaer you will be required to respond to a questionnaire by 5pm 8 August 2025
- The Authority requires information on your capability and capacity to provide the services detailed. Any supplier who does not respond to the survey or does not meet the requirements will not be invited to market engagement.
- Once the completed survey has been received, the Authority may be in touch via the Jaggaer portal with further information, questions or details of engagement events.
- If there are any issues with completing the form, then please email AccommodationCommercial@justice.gov.uk.
Initial ME: Week Commencing 21 July 2025
Mobilisation period: Estimated 9-month mobilisation
Contract start date: 1 April 2027
Disclaimer: This notice is for market engagement only and the Authority reserves the right to not proceed to tender.

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

title: Area 1

status: cancelled

description: Retender process to begin nine months prior to expiry

description:
The University of Edinburgh is appointing suppliers to a Building Fabric Framework Agreement incorporating a Measured Term Contract, for the provision of reactive maintenance, planned small works and associated services, up to GBP 150,000, excluding VAT.
The framework agreement commences on 2nd April 2025 and will be in place for a period of four years, expiring 1st April 2029, with no options to extend.
The primary purpose of the Framework is to provide a mechanism for carrying out building fabric maintenance work, including reactive repairs and planned small works or projects, such as alterations or renovations. It will also include any reactive maintenance or alteration work that may be required to mechanical and electrical plant and equipment, arising out of or associated with any building fabric maintenance work. The Framework Agreement will include the entire University of Edinburgh estate together with other property owned, occupied or otherwise used by the University of Edinburgh.
A list of trades commonly required under the framework are as noted below but not limited to these alone.
- Roofing: pitched and flat roof trades; lead and zinc work;
- Joinery: framing and finishing trades; including high quality window and door manufacture and internal shop-fitting trades;
- Masonry: Natural stone building, replacement and remedial work; lime mortar pointing;
- Hard landscaping: stone and concrete paving stones and bituminous road surfaces, paving, paths and car parks;
- Window work: maintenance, repair and replacement of uPVC, metal etc windows and skylights, especially opening and locking mechanisms;
- Doors: maintenance, repair and replacement of doors comprising all material types, operation types: including powered; all types of ironmongery; - easing, removal and trimming, adjusting door closers, repairing/replacing handles and locks;
- Internal wall finishes: plasterboard and plaster finishes; waterproof and laboratory grade board finishes;
- Internal floor and ceiling finishes;
- Kitchens and bathrooms: shower-pods and wet rooms; general plumbing and drainage;
- Medical laboratories and Veterinary laboratories and hospitals; scientific and medical experiment areas; specialist fixtures and fittings;
- Glazing to windows, doors, skylights and cupolas;
- External drainage services;
- Specialist external cleaning services;
- Pest Control services.
The framework agreement will operate under the Scotland (FA/Scot) 2014 Edition, incorporating the Measured Term Contract for use in Scotland (MTC/Scot) 2019 Edition all as published by the Scottish Building Contract Committee.

Quality

type: quality

type: price

variantPolicy: notAllowed

title: Area 2

status: planned

description:
The University of Edinburgh is seeking views and information from the market in connection with the next generation contract for building fabric maintenance services.
The University of Edinburgh recognises the value of market participants having the opportunity to contribute to the development of the procurement strategy on an open and equal basis. Thus, in line with the requirements of Regulation 41 of the Public Contracts (Scotland) Regulations 2015, we will be conducting preliminary market consultation.
The University of Edinburgh plans to employ a variety of market engagement methods such as questionnaires and supplier engagement sessions as part of this market research. Your participation and submission of information is voluntary, and will not affect your ability to bid for the requirement once advertised, nor will it be considered as part of any evaluation.
No supplier will be disadvantaged by not wishing to participate in any market research requests.
It is envisaged the contract will be broken into two geographical areas but this is still to be confirmed. Additional information: To participate in our market engagement sessions, please email maria.dick@ed.ac.uk by close of Friday 30th June.
In addition, please note your interest in this PIN for further updates and access to the tender documents once advertised.

description: Edinburgh

description: Refurbishment work

description: Edinburgh

description: Repair and maintenance services

title: Building Fabric Maintenance and Small Works (up to GBP 150k) MTC Framework Agreement

status: complete

scheme: CELEX

description: Nine months prior to expiry

performanceTerms: Please refer to the ITT tender documents for full details.

description: Refurbishment work

procurementMethod: open

type: suitability

description:
Bidders will be required to complete the Single Procurement Document (Scotland) requesting general information concerning the bidder, exclusion criteria and selection criteria (including suitability, economic and financial standing, technical and professional ability, quality assurance schemes etc.). Within the suitability section, the following accreditations will be mandatory (working towards any of these memberships will not be acceptable):
-	Gas Safe Registration.
-	Membership of Scottish and Northern Ireland Plumbing Employers' Federation (SNIPEF) or equivalent
-	Membership of SELECT, National Inspection Council for Electrical Installation Contracting (NICEIC) or equivalent
-	Employees operating under this contract hold the appropriate Scottish Joint Industry Board (SJIB) grading card status or equivalent
-	Suppliers or their sub-contractors must hold Prefabricated Access Suppliers’ & Manufacturers Association (PASMA) and International Powered Access Federation (IPAF) accreditation.
-	The successful supplier or their sub-contracted partner should be a member of NASC (National Access & Scaffolding Confederation) or equivalent*, and compliant with TG20:13 Good Practice Guidance for Tube and Fitting Scaffolding.
-	Suppliers or their sub-contractor should be a current member of the Contract Flooring Association (CFA) or equivalent.
-	The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent).
-	The bidder must hold a UKAS (or equivalent), accredited independent third-party certificate of compliance in accordance with ISO 45001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
-	The bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO14001 (or equivalent).

minimum:
SPD ref. 4B Economic and Financial Standing
Bidders will be required to have a minimum “general” yearly turnover of GBP 1,000,000 GBP for the last 3 years (excluding VAT).
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commence of any subsequently awarded contract, the types and levels of insurance indicated below:
Employer’s (Compulsory) Liability Insurance - GBP 5 million
Public/Product Liability Insurance - GBP 10 million
Professional Indemnity Insurance - GBP 2 million
http://www.hse.gov.uk/pubns/hse40.pdf
4B.6 Statement 1:
Where the bidder is providing a submission on behalf of a subsidiary company, upon request, the bidder must obtain a Parent Company Guarantee prior to commencement of any subsequently awarded contract.
4B.6 Statement 2:
Bidders will be required to provide adequate assurance of financial strength to successfully complete their contractual obligations.
Bidders must be able to provide upon request, their 3 most recent sets of annual audited accounts, including profit and loss information, and the following ratios:
- Current Ratio
- Quick Ratio
- Debtors Turnover Ratio
- Return on Assets
- Working Capital
- Debt to Equity Ratio
- Gross Profit Ratio
A review of your ratios and audited accounts may be undertaken. In some cases, this review may lead to an additional request for further financial information to help clarify any potential issues raised.
This information may be used to assess financial sustainability.

mainProcurementCategory: works

procurementMethodDetails: Open procedure

University Of Edinburgh

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University Of Edinburgh

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

Bell Group Limited

region: UKM

locality: Airdrie

postalCode: ML6 9BG

streetAddress: Bell Business Park, Rochsolloch Road

scale: large

legalName: Bell Group Limited

Firstcall Trade Services Ltd

postalCode: EH12 9DB

streetAddress: 2 The Roundal, Roddinglaw Business Park, Roddinglaw Road

scale: sme

legalName: Firstcall Trade Services Ltd

CBES Limited

locality: Glasgow

postalCode: G5 0US

streetAddress: Caledonia House, Lawmoor Street

legalName: CBES Limited

Ashwood Scotland Limited

locality: Livingston

postalCode: EH54 8TE

streetAddress: Unit 3, Tailend Court, Starlaw Road

legalName: Ashwood Scotland Limited

EC Specialist Contractors Limited

postalCode: EH12 0BD

streetAddress: Unit 1B West Craigs Industrial Estate,, Turnhouse Road

legalName: EC Specialist Contractors Limited

name: Edinburgh Sheriff Court & Justice of the Peace Court

postalCode: EH1 1LB

streetAddress: Edinburgh Sheriff Court, 27 Chambers Street

description: (SC Ref:792942)


description: Engineering services

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Scheduled maintenance contract for 2x gas turbines (GT1 and GT2) as part of the standby generation in B484 2 visits for intermediate inspections per year per plant 1 longer visit for an annual inspection per year per plant Any further materials used during the planned maintenance of the gas turbines and costs to cover any subsequent labour/parts required for any emergent work not included in the service schedule and shall be included in an emergency pot of £100,000.-

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road

description: Public authority - sub-central government


region: UK

description: Hoses

mainProcurementCategory: goods

title: Offshore Fuel Hose

description: For the supply of an offshore fuel hose for refuelling operations in Antarctica.

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

Angus Fire Ltd

locality: High Bentham

postalCode: LA2 7NA

streetAddress: Station Road

title: UKRI-5076 Offshore Fuel Hose

description: Contract details notice on Find a Tender

documentType: contractNotice


measure: lowestValidBidValue

measure: highestValidBidValue

description: Extension option: 1 x 24 months 3 x 12 months (maximum contract term of 10 years) at the Authorities sole discretion.

description:
Devon County Council have engaged with a supplier to  provide the resources for administering the elements of the Moving Traffic Enforcement requirements, this is to include supply, installation and commissioning of cameras, an annual maintenance programme for the installed cameras, suitable cloud hosted back office operation/review suite to manage the cameras.
The contract is to enable civil enforcement of moving traffic contraventions under Moving Traffic Enforcement powers (Tranche 3)
Initial contract term 5 years with the option to extend 1 x 24 months and 3 x 12 months
Contract value for initial 5 year term £315000
Overall contract value is anticipated up to £650000 (maximum 10 years)

title: CP2404-23 Hardware to Support Moving Traffic Enforcement

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

Devon County Council

postalCode: EX2 4QD

streetAddress: County Hall, Topsham Road

description: Regional or local authority

description: General public services

legalName: Devon County Council

The High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand

legalName: The High Court

Yunex Ltd

locality: Poole

postalCode: BH17 7ER

streetAddress: Sopers Lane

legalName: Yunex Ltd


title: Single persons accommodation and support move on solution

name: Centennial Property Limited, t/a Housing Network

description: To provide additional specialist supported exempt accommodation that will provide the required level of support in designated appropriate accommodation for high support needs individuals. The complex needs move on pathway service, accommodation and support (CNMPS), will deliver 200 units of supported exempt accommodation via a registered provider for single people. All referrals to the accommodation will be through the council’s statutory homeless service and will include•	People currently living in temporary accommodation who are unable to move on due to high and complex needs and a lack of appropriate move on options.  •	People who would otherwise be placed into temporary accommodation who have high and complex needs.•	Any other single person referred by the Councils Housing & Homelessness Service.This contract is for the delivery of the support service. However, providers will need to bring forward and manage 200 units of accommodation as part of the CNMPS and be delivered by a registered social landlord.Payment under this contract will be for the support element only.  No accommodation costs will be paid for under this contract, however, the provider will need to agree rental levels and collect the rent and manage accommodation/accommodation usage.  Eligible accommodation costs will be covered by housing benefit and ineligible costs will be covered via a service charge payable by the occupant under a license agreement between the occupant and Registered Social Landlord.The 200 units of Supported Exempt Accommodation must be secured under this contract and support provision in place no later than 18 months from contract commencement.CCC will have 100% nomination rights into the service.

description: Health and social work services

title: COV - Single Persons Accommodation and Support Move on Solution

streetAddress: Coventry

description: To provide specialist supported exempt accommodation that will provide the required level of support in designated appropriate accommodation for high support needs individuals. The complex needs move on pathway service, accommodation and support (CNMPS), will deliver 200 units of supported exempt accommodation via a registered provider for single people including those currently living in temporary accommodation who are unable to move on due to high and complex needs and a lack of appropriate move on options and people who would otherwise be placed into temporary accommodation who have high and complex needs.  This contract is for the delivery of the support service.  However, providers will need to bring forward and manage 200 units of accommodation as part of the CNMPS and be delivered by a registered social landlord of the provider to agree rental levels and collect the rent.

description: Health and social work services

submissionMethod: electronicSubmission written

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: The Council House, Earl Street

description: Regional or local authority

description: General public services

legalName: Coventry City Council

locality: Luton

postalCode: LU1 3LU

streetAddress: 259  Capability Green

YMCA North Tyneside

locality: North Shields

postalCode: NE29 0AB

streetAddress: Church  Way

legalName: YMCA North Tyneside

description: COV - 21665


description: Theatre construction work

title: Open Air Theatre, Scarborough - VIP Viewing Platform - REMEDIAL WORK

description: Replacement of the decking to the VIP bars at the theatre. REMEDIAL WORK

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

Transcore Limited

locality: Malton

postalCode: YO17 6YF

streetAddress: Unit 4a, Seph Way, York Road Industrial Park

scheme: GB-COH


description:
This pipeline opportunity has been listed by LHC Procurement Group (LHCPG) on behalf of the SConsortium Procurement Construction (CPC), Midlands, London and South East (LHC) and South West Procurement Alliance (SWPA)
This is an early market engagement notice issued which seeks to provide advanced notice of early market engagement and subsequent procurement activities LHC intend to carry out during 2025 in relation to the establishment of new frameworks:
RENEWBLES DYNAMIC PURCHASING SYSTEM (DPS)
This new DPS is for the provision of inspection, repair, and replacement of energy efficient measures and renewable technology installations. The Energy Efficiency and Renewable Technology DPS will run in conjunction with the Retrofit and Decarbonisation (N9) framework but will remain as an independent service.
The framework will consist of the following workstreams:
Workstream 1 - Heating and ventilation
- Commercial and Communal Heating systems
- District Heating / network heating
- Building Ventilation (HVAC) (domestic and commercial)
- Air Source Heat Pumps (ASHP) (domestic and commercial)
- Ground Source Heat Pumps (GSHP) (domestic and commercial)
Workstream 2 - Electrical energy systems
- Solar PV (domestic and commercial)
- Battery Storage (domestic and commercial)
- Electric Vehicle Charging (domestic and commercial)
It is planned that the tender will be released for bid applications in mid-February 2025.
REPAIRS AND MAINTENANCE DYNAMIC PURCHASING SYSTEM (DPS)
This is a new Dynamic Purchasing System and the proposed scope is for the provision of repair, disrepair, and maintenance works to building fabric, equipment, and the building environment.
The scope of the DPS will be split across three workstream, however, the scope of works may be expanded over the duration of the DPS:
Workstream 1 - Building envelope, structure, internal environment, and openings
- Roofing
- External works and structure
- Internal repairs (including damp and mould)
Workstream 2 - M&E and associated plant and services
- Plumbing and water quality
- Heating, and cooling, ventilation controls and internal environment
- Electrical systems
- Lifts & lifting equipment
- Detection systems
Workstream 3 - Environmental and Infestation
- Environmental safety, and property protection
- Infestation, rodents, and vermin
- Drainage (Foul water, surface water, flooding, and water attenuation)
ROOFING SYSTEMS AND ASSOCIATED WORKS - CONTRACTORS (RS5C)
The new Roofing Systems Framework (RS5) has procured in two phases, starting with the Manufacturer Framework (RS5M) for the supply of roofing materials, which has now been awarded. The tender is soon to be published for the Roofing Systems Contractor Framework (RS5C) for design and installation services.
The procurement covers:
- Traditional flat roofing
- Liquid flat roofing
- Profiled metal roofing
- Pitched roofing
It is planned that the tender will be released for bid applications in mid-February 2025
PUBLIC BUILDINGS CONSTRUCTION AND INFRASTRUCTURE FRAMEWORK (PB4)
This Framework will be for the construction of new buildings, extensions, conversions and adaptions of public and social buildings.
LHCPG intend to carry out engagement with interested parties in spring 2025, the tender will be released for bid applications in autumn 2025, and it is anticipated the new framework will be live beginning of 2026.
SUPPLY AND INSTALLATION OF WINDOWS AND DOORS FRAMEWORK (WD3)
This framework will be designed to support clients with the design, supply and installation of windows, residential doors, communal doors, entrance doors and associated products and for all types of public sector refurbishment and new build projects.
The tender will be released for bid applications in summer 2025, and it is anticipated the new framework will be live in autumn 2025
K8 - KITCHENS
LHCPG will be seeking expressions of interest from Kitchen manufacturers to bid for the replacement of our current and popular Kitchen and Associated Products Framework.
Interested manufacturers will be required to deliver an full design, supply and deliver service. Additional information: HOW TO EXPRESS YOUR INTEREST IN ANY OPPORTUNITIES LISTED
To register interest in any of the projects mentioned in this advance notice and to get further updates and notified of opportunities to engage with LHCPG then express your interest in the relevant project/s on our eTendering portal using the following link
https://in-tendhost.co.uk/LHC/aspx/Tenders/Forthcoming

description: District heating

description: Solar panels

description: Solar installation

description: Energy meters

description: Kitchen furniture and equipment

description: Boiler installations

description: District heating boiler

description: Windows, doors and related items

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Construction work for commercial buildings, warehouses and industrial buildings, buildings relating to transport

description: Construction work for buildings relating to education and research

description: Construction work for buildings relating to health and social services, for crematoriums and public conveniences

description: Construction work for buildings relating to law and order or emergency services and for military buildings

description: Heating engineering services for buildings

title: LHC Procurement Group 2025 Procurement Pipeline

description:
This is an early market engagement notice issued by LHC Procurement Group (LHCPG) on behalf of the Scottish Procurement Alliance (SPA) This notice seeks to provide early notice of the market engagement and subsequent procurement activities LHCPG / SPA intend to carry out during 2025/26 in relation to the establishment of new frameworks.
PLEASE SEE SECTION II2.4 FOR MORE DETAILS AND TIMESCALES FOR EACH PROJECT LISTED IN THIS SHORT DESCRIPTION SECTION.
PLEASE SEE ADDITIONAL INFORMATION SECTION FOR THE LINK TO EXPRESS EARLY INTEREST IN ANY PROJECT LISTED.
RENEWBLES DYNAMIC PURCHASING SYSTEM (DPS)
This new DPS is for the provision of inspection, repair, and replacement of energy efficient measures and renewable technology installations. The Energy Efficiency and Renewable Technology DPS will run in conjunction with the Retrofit and Decarbonisation (N9) framework but will remain as an independent service.
REPAIRS AND MAINTENANCE DYNAMIC PURCHASING SYSTEM (DPS)
This is a new Dynamic Purchasing System and the proposed scope is for the provision of repair, disrepair, and maintenance works to building fabric, equipment, and the building environment.
ROOFING SYSTEMS AND ASSOCIATED WORKS FRAMEWORK (RS5)
The new Roofing Systems Framework (RS5) has procured in two phases, starting with the Manufacturer Framework (RS5M) for the supply of roofing materials, which has now been awarded. LHCPG will tendering for phase 2, Roofing Systems Contractor Framework (RS5C) for design and installation services .
PUBLIC BUILDINGS CONSTRUCTION AND INFRASTRUCTURE FRAMEWORK (PB4)
This framework is the successor to our popular Public Buildings and Infrastructure Framework (PB3) and will be for the construction of new buildings, extensions, and refurbishment of public and social buildings and infrastructure works.
SUPPLY AND INSTALLATION OF WINDOWS AND DOORS FRAMEWORK (WD3)
This framework will be designed to support clients with the design, supply and installation of windows, residential doors, communal doors, entrance doors and associated products and for all types of public sector refurbishment and new build projects.
K8 - KITCHENS
LHCPG will be seeking expressions of interest from Kitchen manufacturers to bid for the replacement of our current and popular Kitchen and Associated Products Framework.

description: Construction work

LHC Procurement Group

roles: buyer centralPurchasingBody

locality: Uxbridge

streetAddress: 2-4 Vine Street

description: Body governed by public law

description: Public Sector Framework Provider

legalName: LHC Procurement Group


title: Biomass Fuels

description: Birmingham

title: FM223 Biomass Fuel

description: Provision of Biomass Fuels - Via Crown Commercial Services – National Fuel Framework (RM6177)  Lot 3 for Solid Booms Fuel.

description: Solid fuels

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

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

Birmingham City University

roles: buyer reviewBody

locality: Birmignham

postalCode: B4 7BD

streetAddress: Joseph Priestley Building, Cardigan Street

description: Body governed by public law

description: Education

legalName: Birmingham City University

AMP Biomass Fuels Ltd

postalCode: W1S 4LD

streetAddress: 3rd Floor, Dover Street

legalName: AMP Biomass Fuels Ltd

title: Biomass Fuels

description:
Provision of Biomass Fuels - Via Crown Commercial Services – National Fuel Framework (RM6177) Lot 3 for Solid Biomass Fuel.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=921078324
 GO Reference: GO-2025129-PRO-29253362


rel: prev

description:
Lot 1 - Domiciliary Care (Town)
Lot 2 - Domiciliary Care (Rural
Lot 3 - Domiciliary Care (Remote Rural)

description: Health and social work services

title: Award of Dynamic Purchasing System for Domiciliary Care Services in Powys

description:
The Council has established a Dynamic Purchasing System (DPS) for the Provision of Domiciliary Care Services in Powys.
The DPS will run for an initial period of 10 years, with an option to be extended for a further 5 years, subject to bi-annual reviews.
Providers are required to be registered with the Care Inspectorate Wales (CIW) to provide domiciliary support services in the Powys regional partnership area. The DPS will remain open so new providers can complete the Pre-Qualification Questionnaire. The DPS and proposed Lots within it:
North and South Powys:
Lot 1: Domiciliary Care, including people with dementia (Town). Lot 2: Domiciliary Care, including people with dementia (Rural). Lot 3: Domiciliary Care, including people with dementia (Remote Rural)
This Award notice relates to any awards under the DPS for the period from August 2024

description: Health and social work services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: Social protection

legalName: Powys County Council

ABICARE SERVICES LIMITED

locality: Salisbury

streetAddress: Abihouse Unit 1a, Brunel Road

legalName: ABICARE SERVICES LIMITED

Affinity Homecare

region: UKL

locality: Aberystwyth

streetAddress: 26 Bridge Street

legalName: Affinity Homecare

SEREN SUPPORT SERVICES LTD

locality: Port Talbot

streetAddress: Llewellyn House Harbourside Business Park, Harbourside Road

legalName: SEREN SUPPORT SERVICES LTD

Abacare (Care Agency) Ltd

locality: Bangor

streetAddress: 9 Ash Court, Parc Menai

legalName: Abacare (Care Agency) Ltd

High Court

streetAddress: The Royal Courts Of Justice, The Strand

legalName: High Court

description:
06/05/2025 1 OFFER SELECTED SUPPLIER ABICARE 242.28 GBP
06/05/2025 1 OFFER SELECTED SUPPLIER ABICARE 282.66 GBP
06/05/2025 1 OFFER SELECTED SUPPLIER ABICARE 345.14 GBP
06/05/2025 1 OFFER SELECTED SUPPLIER ABICARE 402.66 GBP
06/05/2025 1 OFFER SELECTED SUPPLIER ABICARE 575.23 GBP
15/05/2025 1 OFFER SELECTED SUPPLIER AFFINITY 188.44 GBP
06/05/2025 1 OFFER SELECTED SUPPLIER ABICARE 518.21 GBP
15/05/2025 1 OFFER SELECTED SUPPLIER AFFINITY 235.55 GBP
01/05/2025 1 OFFER SELECTED SUPPLIER SEREN 188.44 GBP
01/05/2025 1 OFFER SELECTED SUPPLIER SEREN 423.99 GBP
01/05/2025 1 OFFER SELECTED SUPPLIER SEREN 471.10 GBP
01/05/2025 1 OFFER SELECTED SUPPLIER SEREN 471.10 GBP
01/05/2025 1 OFFER SELECTED SUPPLIER SEREN 605.70 GBP
01/05/2025 1 OFFER SELECTED SUPPLIER SEREN 942.20 GBP
01/05/2025 1 OFFER SELECTED SUPPLIER SEREN 659.54 GBP
08/05/2025 1 OFFER SELECTED SUPPLIER ABACARE 847.98 GBP
20/05/2025 1 OFFER SELECTED SUPPLIER ABICARE 94.22 GBP
Total – 7494.44
(WA Ref:151877)


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Engineering design services for mechanical and electrical installations for buildings

description: Optional 6 month extension

description: Contract award notice on Find a Tender

title: Huyton MSCP M&E Services Consultant

description: M&E Services Consultant for Huyton MSCP Knowsley Council

Knowsley Council

locality: Huyton

postalCode: L36 9YU

streetAddress: Municipal Building, Archway Road

description: Public authority - sub-central government

NECO SERVICES DESIGN LTD

locality: Liverpool

postalCode: L13 1DA

streetAddress: Unit 14 Tapton Way


description: With PA

title: With PA

description: With PA

description: Transport services (excl. Waste transport)

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

S CARS

postalCode: NN5 7QP

streetAddress: Unit K2 303, K2 House

legalName: S CARS


name: Cambridgeshire and Peterborough Combined Authority

description: Transport systems consultancy services

title: Vision Zero Project

description: Purchase of Agilysis to advice and provide assistance in developing CPCA's Road Safety Strategy

locality: Huntingdon

postalCode: PE29 3TN

streetAddress: 2nd Floor, Pathfinder House, St Mary's Street

AGILYSIS LIMITED

locality: Banbury

postalCode: OX16 0AE

streetAddress: 27 Horse Fair

description: Contract details notice on Find a Tender


description: Financial and insurance services

title: High Value Commercial Buildings Insurance

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

documentType: conflictOfInterest

description:
The services contract is for high value commercial buildings insurance to provide full reinstatement cover for larger commercial buildings in borough such as shopping centres and other commercial buildings at a competitive premium.
The council ran an open tender process which illustrated that the public sector insurance market does not currently have the appetite or capacity to provide full reinstatement cover for larger commercial buildings.
The Contract is being awarded using the Direct Award (Urgency) process in accordance with Section 41 and Schedule 5 (Direct Award Justifications, (13 and 14)) of the Procurement Act
2023

procurementMethodDetails: Direct award

procurementMethodRationale:
The services contract is for high value commercial buildings insurance to provide full reinstatement cover for larger commercial buildings in borough such as shopping centres and other commercial buildings at a competitive premium.
The Contract is being awarded using the Direct Award (Urgency) process in accordance with Section 41 and Schedule 5 (Direct Award Justifications, (13 and 14)) of the Procurement Act 2023
13 Where-
(a)the goods, services or works to be supplied under the public contract are strictly necessary for reasons of extreme and unavoidable urgency, and
(b)as a result the public contract cannot be awarded on the basis of a competitive tendering procedure.
14 For the purpose of paragraph 13, urgency is unavoidable if it-
(a)is not attributable to any act or omission of the contracting authority, and
(b)could not have been foreseen by the contracting authority.
The value of the contract is £1,741,044 .
It is essential that high value commercial buildings insurance is in place to provide full reinstatement cover for larger commercial buildings in borough such as shopping centres and other commercial buildings at a competitive premium.
The council ran an open tender process which began on 7 October 2024 with publication of an FTS notice.  No suitable bids were received for Lot 2 Commercial Property Insurance for the London Borough of Sutton, which illustrated that the public sector insurance market does not currently have the appetite or capacity to provide full reinstatement cover for larger commercial buildings.

London Borough of Sutton

locality: Sutton

postalCode: SM1 1EA

streetAddress: Civic Offices, St Nicholas Way

CHUBB EUROPEAN GROUP LTD

region: FR

country: FR

locality: London

postalCode: EC3A 2BJ

countryName: France

streetAddress: 40 Leadenhall Street

noAgreedMetricsRationale: The procurement is based on insurance cover.


description:
The HS2 Group Training Facility (GTF) is used specifically to facilitate the training and retention of competence of the roles as a group i.e. the interworking between the various roles required in different modes of operation e.g. normal working, perturbed, under maintenance and emergency. It builds on other separate training facilities, provided by others, that address the training and retention of individual operator competence on the specific operational technology systems that are used to control and manage the railway e.g. the (Rail) Traffic Management System.
The GTF will support the training for the Traffic Manager Controller, Infrastructure Manager Controller, Shift Manager, Security Controller, Customer Experience Controller, Resource Controller and Rolling Stock Controller roles.
The GTF includes a Group Training Simulator (GTS) along with workstation furniture for both trainees and trainers located in a dedicated space within the Network Integrated Control Centre (NICC). The allocated space comprises an instructor’s room which contains the instructors and user interface equipment needed to manage, control, monitor and evaluate the sessions, and the group training room which contains the operators and their user interface equipment. There is also a separately located GTS equipment space within the NICC available to house simulator equipment where this is provided on site.
The Group Training Simulator (GTS) is used to provide a comprehensive single platform that simulates the various operational systems, operational communication systems, and selected elements of the supporting IT operational and business applications that enable the operation and control of the HS2 railway. The simulation will also include an element of rail traffic simulation and rail infrastructure simulation.
The GTS provides multiple trainers with suitable user interfaces to manage, control, monitor, participate in (role play) and evaluate the various training sessions. Additionally it allows trainers to create, modify and manage a library of scenarios that can be used to drive the GTS simulation sessions to behave in the desired manner. The GTS is expected to come pre-populated with some scenarios developed collaboratively with HS2 – and used as part of testing and acceptance activities - but others will be created by HS2 training staff as operational experience of the railway in service accumulates and demands for new scenarios arise.
Included within the provision of the GTS will be voice, video and screen recording and playback facilities so that trainers and trainees can review training sessions where appropriate to enhance learning and feedback opportunities. Additional information: Please capture your response using the Microsoft Forms page which can be found here:
https://forms.office.com/Pages/ResponsePage.aspx?id=_kLg78_Ea06o1CMjTGnF7CTcGToghJhHoICn1pNvz-9UOVdYMElQV0JDSjZVSklCQUZGVUdZOFZGNi4u
If you wish to participate in the market sounding exercise, please submit a response via
the above mentioned link by no later than 28th February 2025 at 16:00 (4pm GMT).

description: Software programming and consultancy services

title: NICC Group Training Simulator

description:
The HS2 Group Training Facility (GTF) is used specifically to facilitate the training and retention of competence of the roles as a group i.e. the interworking between the various roles required in different modes of operation e.g. normal working, perturbed, under maintenance and emergency. It builds on other separate training facilities, provided by others, that address the training and retention of individual operator competence on the specific operational technology systems that are used to control and manage the railway e.g. the (Rail) Traffic Management System.
The GTF will support the training for the Traffic Manager Controller, Infrastructure Manager Controller, Shift Manager, Security Controller, Customer Experience Controller, Resource Controller and Rolling Stock Controller roles.
The GTF includes a Group Training Simulator (GTS) along with workstation furniture for both trainees and trainers located in a dedicated space within the Network Integrated Control Centre (NICC). The allocated space comprises an instructor’s room which contains the instructors and user interface equipment needed to manage, control, monitor and evaluate the sessions, and the group training room which contains the operators and their user interface equipment. There is also a separately located GTS equipment space within the NICC available to house simulator equipment where this is provided on site.
The Group Training Simulator (GTS) is used to provide a comprehensive single platform that simulates the various operational systems, operational communication systems, and selected elements of the supporting IT operational and business applications that enable the operation and control of the HS2 railway. The simulation will also include an element of rail traffic simulation and rail infrastructure simulation.
As the GTS is not being used for training on the operational technology systems themselves, it is not required to provide a precise simulation/emulation of the individual systems. However, the GTS must provide a sufficient level of fidelity to the live operational systems so that meaningful training can be accomplished with a reasonable level of authenticity – e.g., the system should at least appear as close as possible to the real system and not introduce any confusion to operators during training.
The GTS is entirely separate from the operational technology systems and has no connection with them, though there will be some connectivity with corporate IT systems for the purposes of passing training and competence assessment data generated within the GTS to other associated HS2 IT systems. There will therefore need to be some consideration of, and compliance with, HS2 cyber security standards and provisions as part of design and deployment.
The GTS needs to be deployed to the GTF within the NICC and the assigned rooms mentioned earlier, noting that the Instructor workstation furniture will form part of the envisaged scope of supply for the GTS, whereas trainee workstations are already provisioned through a contract with another supplier.
Further detail is available with the Market Sounding Briefing Document available from Paul Markham, Procurement Category Manager - paul.markham@hs2.org.uk

description: Specialist training services

locality: Birmingham

postalCode: B4 6GA

streetAddress: High Speed Two (HS2) Ltd, Two Snowhill, Queensway

description: Railway services

description:
Further detail is available with the Market Sounding Briefing Document available from Paul Markham, Procurement Category Manager - paul.markham@hs2.org.uk
HS2 Ltd’s current preferred procurement route has been identified as a Competitive Flexible Procedure under the new Procurement Act.
This may include any or all of the following:
a Pre Qualification Questionnaire (PQQ) stage, an Invitation to Tender (ITT) stage, a Negotiation stage.
However, subject to the feedback received in response to this Market Sounding, alternative procurement routes may be considered.HS2 Ltd would greatly appreciate your feedback using the questionnaire detailed.
Please capture your response using the Microsoft Forms page which can be found here:
https://forms.office.com/Pages/ResponsePage.aspx?id=_kLg78_Ea06o1CMjTGnF7CTcGToghJhHoICn1pNvz-9UOVdYMElQV0JDSjZVSklCQUZGVUdZOFZGNi4u
If you have any queries or issues, please contact paul.markham@hs2.org.uk , marking the subject as ‘NICC Group Training MSQ (HS2/2838).’

To enable HS2 Ltd to analyse and consider your response, we would be grateful if you could submit your feedback via the Microsoft Forms link above by 4pm on Friday 28th February 2025.
Conditions regarding this PIN:
1) This PIN is NOT a call for competition and is not published to reduce time limits for the receipt of tenders;
2) This procurement will be launched in due course by the publication of a Contract Notice not linked in any way to this PIN;
3) HS2 Ltd reserves the right not to commence any procurement or award any contract in respect of this opportunity;
4) The information contained in this PIN may be subject to change due to the impact of governance, assurance, regulatory changes and/or the market engagement outcomes.
Insofar as is permitted by law, HS2 Ltd shall not be liable for any losses incurred by any party as a result of reliance on the information contained/linked herein;
5) Failure to register an interest in connection with this PIN shall not prevent an organisation from participating in any formal call for competition.


description: Derry City and Strabane District Council invites tenderers to provide the services for an Integrated Consultancy Team (ICT) for proposed public realm works within the City's historic core and City Walls. The Project will consult on, design and deliver a high quality outdoor community realm for the following locations: Zone 1 Fountain Area, Zone 2 Towards Gasyard, Zone 3 Western Perspective/Bogside, Zone 4 Bishop Street and Zone 5 Bennett Street. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

description: Construction project management services

description: Architectural design services

description: Architectural and related services

description: Architectural services for buildings

title: T25-018CAP The Realm Derry~Londonderry ICT PQQ Application

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

electronicInvoicingPolicy: allowed

reviewDetails: As per PCR 2015

description: Construction supervision services

locality: Derry

postalCode: BT48 7NN

streetAddress: Council Offices, 98 Strand Road

description: Regional or local authority

description: General public services

Royal Courts of Justice NI

locality: Belfast

legalName: Royal Courts of Justice NI


title: Specialist Autism Support Service

description: The Specialist Autism Support Service is delivered with the aim that children and young people with autism are supported to achieve and thrive and to sustain their educational placements. Additional information: Initial term of 48 months ending 31st August 2029 with one optional extension of 24 months

description: Health and social work services

title: Specialist Autism Support Service

label: Short Description

text: The event will take place on Thursday 3rd   October 2024, 3.15 – 4.15 pm, held remotely, and all parties will be sent a MS Teams invitation. The event will not be recorded but slides will be available to all attendees.

text: The event will take place on Thursday 3rd October 2024, 3.15 – 4.15 pm at the Keynsham Civic Centre, Market Walk, Keynsham, BS31 1FS

description: Education and training services

reductionCriteria: As specified in tender documentation

awardCriteriaDetails: As specified in the tender documentation

Bath and North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: The Guildhall, High Street

description: Regional or local authority

description: General public services

legalName: Bath and North East Somerset Council

streetAddress: The Guildhall

description: Regional or local authority

description: General public services

The Partnership Trust

locality: Radstock

legalName: The Partnership Trust

title: Specialist Autism Support Service


title: Provision of Night Services in the Furness Area

name: Lakeland Care & Support Services Limited

description: 1 optional extension of 12 months.

description:
Westmorland and Furness Council is procuring a Night Services block contract to
deliver night time domiciliary care in Furness. The current contract, that was
commissioned by Cumbria County Council, is ending in March 2025.
The Council is committed to continue to improve home care and support services
for adults with the ambition of achieving positive outcomes for all Users of the
Service.
We are looking to provide services that will ensure all care and support provision:
• focuses on improving wellbeing and quality of life
• provides a person-centred approach for individual service users
• focuses on delivering outcomes people require and maximises their independence
and strengths for as long as possible
• promotes user choice and control; and
• is ﬂexible in response to a wide range of assessed needs. This should include but is
not limited to forming local partnerships with
families and friends, and in the statutory, independent, voluntary and community
sectors.
The Provider will be expected to deliver the service aims and requirements, which
have been developed in line with the Care Act guidance

description: Social work and related services

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House, Lowther Street

description: Regional or local authority

description: General public services

legalName: Westmorland and Furness Council

Her Majesty's Court Service

locality: Rushden

postalCode: NN10 6BS

streetAddress: 1 Crown Court

legalName: Her Majesty's Court Service

locality: Ulverston


name: Caledonian Maritime Assets Ltd (Utility)

description: Commercial Cost Advisor (Phase 1) and NEC4 Project Manager (Phase 2 - subject to funding) for Port Ellen Terminal Development.  Route to Market - Mini Competition from the Scotland Excel Framework Agreement Ref 0820 for Technical Consultancy.  Lot 9 Project and Commercial Management.

description: Price

description: Port Ellen, Southern side of the Island of Islay on the West Coast of Scotland

description: Public utilities

description: Architectural, construction, engineering and inspection services

title: Port Ellen Terminal Development SXL0820 Mini Comp - Commercial Cost Advisor & NEC4 Project Manager

description: CMAL wish to appoint a sole supplier in respect of a Commercial Cost Advisor (Phase 1) providing support and an NEC4 Contract Project Manager roles (Phase 2 - subject to funding) for the Port Ellen Terminal Development (PETD) project.  The mini competition is from the Scotland Excel Framework Agreement Ref 0820 for Technical Consultancy.

description: Civil engineering consultancy services

procurementMethodRationale: CMAL has a requirement for a Commercial Cost Advisor (Phase 1) and NEC4 Project Manager (Phase 2 -subject to funding) to administer an NEC4 construction contract for the re-development of the harbour at Port Ellen, Islay. CMAL intend to make an award from Lot 9 of the Scotland Excel Framework Agreement for Technical Consultancy Ref 0820.  This framework is let under the Public Contracts (Scotland) Regulations 2015, as per section 9.1.2 of the Scotland Excel General Conditions of Contract for Services.

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

locality: Port Glasgow

postalCode: PA14 5EQ

streetAddress: Municipal Buildings, Fore Street

description: Body governed by public law

description: Transport

Turner & Townsend

locality: Horsforth, Leeds

postalCode: LS18 4GH

streetAddress: Low Hall, Calverley Lane

legalName: Turner & Townsend

Greenock Sherriff Court

locality: Greenock

postalCode: PA15 1TR

streetAddress: 1 Nelson Street

legalName: Greenock Sherriff Court

description: (SC Ref:798026)


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-7583 Dementia Support

description:
Dementia Support
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £37497.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

type: cost

title: QHM-2025-7583 Dementia Support

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Contract Value: 37497
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Dementia Support

description: Geriatric services

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

scheme: GB-NHS

Equal Arts

locality: Newcastle

postalCode: NE1 8AX

streetAddress: Newcastle City Library 33 New Bridge Street West

legalName: Equal Arts

name: North East and North Cumbria Integrated Care Board

title: QHM-2025-7583 Dementia Support

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 midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


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

title: Official Charts for the CNIS System

description: Transparency notice on Find a Tender

title: Official Charts for the CNIS System

description:
Official Charts for the CNIS System covering the period 1st May 2025 to 30th April 2026
Chartworld Europe GmbH
Atlantic Haus Zirkusweg 1
Hamburg
D-20359
Germany
support@chartworld.com

Maritime and Coastguard Agency

locality: Southampton

postalCode: SO15 1EG

streetAddress: 105 Commercial Road

description: Public authority - central government


description: Health and social work services

title: I-4571: Living Well at Home (LWAH) - Pipeline Notice

description: The Living Well at Home (LWAH) service is a comprehensive framework developed by Oxfordshire County Council to commission home care, reablement, and extra care housing services. It focuses on supporting adults in their own homes, emphasizing wellbeing, independence, and safety. The framework may include different partnership tiers: Strategic Partners, Zonal Partners, and Accredited Partners, each with specific roles and responsibilities. The service will aim to improve the quality of care through a whole system approach, integrating local health and social services.

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: 3rd Floor, County Hall

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Miscellaneous medical devices and products

title: CSSS2425OMNITRACTSYSTEMTHEATRE

description: OmniTract Abdominal System components, as per quote SO-16474

THE CHRISTIE NHS FOUNDATION TRUST

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road

description: Public authority - central government

Minim Healthcare Ltd

locality: Newbury

postalCode: RG14 1LA

streetAddress: St Mary's House 40 London Road

description: Contract details notice on Find a Tender


description:
This Concession framework agreement will be for up to 3 suppliers for 4 years with no option to extend. The framework will be owned by Gloucestershire County Council ("the Council"). The Council and the successful contractors will be parties to the Framework Agreement.
Gloucestershire County Council (GCC) is looking to utilise the services of probate researchers to help identify, locate and support entitled relatives/executors to administer the estate. GCC would be looking to use probate researchers as a means of recovering debt, managing empty/unoccupied properties, and allowing deputyship accounts to be closed.

title: Probate Researchers Services for Gloucestershire County Council

performanceTerms: Further details are given in the procurement documents available on the Councils e-tendering portal https://www.supplyingthesouthwest.orq.uk/ using project reference DN762597 to view the opportunity and register your interest.

description: Research services

description: Further details are given in the Selection Questionnaire (SQ) and Selection Questionnaire (SQ) Tenderer Explanatory Document available on the Councils e-tendering portal https://www.supplyingthesouthwest.orq.uk/ using project reference DN762597 to view the opportunity and register your interest.

Gloucestershire County Council

locality: GLOUCESTER

streetAddress: Shire Hall

description: Regional or local authority

description: General public services

legalName: Gloucestershire County Council

noIdentifierRationale: notOnAnyRegister

locality: Gloucester


description: Optional Extensions available of 2 x 12 months

description:
CalMac Ferries Ltd are looking for a suitably qualified and experienced Service Provider for a transport service during the temporary relocation of Ardrossan-Brodick ferry services to Troon as a result of the construction phase of the Ardrossan harbour re-development project, the provision of a shuttlebus service is required to enable travel interchange and connectivity between the port and local railway station.
It is a condition of the service that the shuttle bus will operate to the full CFL timetable. CFL expect the Service Provider to be fully aware of operational status of sailings and train arrivals to ensure passengers are met on arrival of sailings and trains.
Full details are available in Invitation to Tender document is available in PCS-T.

description: Troon, Ayrshire, KA10 6HH

description: Transport services (excl. Waste transport)

description: Hire of passenger transport vehicles with driver

description: Special-purpose road passenger-transport services

title: Troon Circular Bus Service

description: Troon Circular Bus Service

description:
Please note it is a mandatory requirement that the Tenderer must have previous experience in delivering a bus service similar to CFL’s requirement.
Please note it is a mandatory requirement that Tenderers provide copy of operators’ licences.
Please note it is a mandatory requirement that Tenderers have relevant insurances.
Your bid will be rejected if it you cannot provide these mandatory requirements.

type: economic

description:
The Bidder should provide its “general” and specific yearly turnover for previous three (3) financial years.
The bidder should confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover:
Professional Risk Indemnity: 5,000,000 GBP
Employer's (Compulsory) Liability: 5,000,000 GBP
Public Liability: 5,000,000 GBP
Vehicle Insurance: 5,000,000 GBP

CalMac Ferries Limited

locality: Gourock

postalCode: PA19 1QP

streetAddress: Ferry Terminal

description: Non Departmental Public Body

description: Ferry Operator

legalName: CalMac Ferries Limited

description:
Please note it is a mandatory requirement that the Tenderer must have previous experience in delivering a bus service similar to CFL’s requirement.
Please note it is a mandatory requirement that Tenderers provide copies of insurances and operators’ licences.
The Invitation to Tender will be scored as follows:
Excellent (100) - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
Good (75) - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirement will be fulfilled.
Acceptable (50) - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
Poor (25) - Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
Unacceptable (0) - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 58165. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
(SC Ref:790481)


description: Call centre

description: Integrated telecommunications services

description: Interactive voice response software package

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

title: Conversational Platform

description:
The Department for Work and Pensions (DWP) is responsible for welfare, pensions, and child maintenance policy within the UK. As the UK’s biggest public service department, it administers the State Pension and a range of working age and disability benefits to around 20 million UK citizens. DWP is committed to doing everything it can to enhance the overall citizen experience of our citizens.
Citizens contact DWP wishing to start, validate, change or query their benefit claims. Calls using free phone Non-Geographic Numbers (NGNs) are answered by advisors within the DWP contact centre, which is the largest platform of its kind across all UK Government Departments and is one of the largest in Europe. The contact centre managed service ensures that all twenty-seven of DWP’s Business Groups can connect with and support citizens, while also offering specialist services such as debt recovery and support for citizens with complex needs.
Conversational Platform is a Natural Language Call Steering (NLCS) solution which allows citizens to speak naturally, provides a better insight into why our citizens are calling, which then enables the guiding of the call to right agent which in turn offers the ability to provide a personalised call deflection and or self- service offering. The net results create several operational efficiencies.  This solution is integrated into the DWP contact centre platform and will help DWP better serve millions of citizens by improving how we handle inbound calls, route queries intelligently, and offer self-service options.
DWP is currently investigating options for how to continue delivering Conversational Platform services beyond the expiry of the current contract. DWP is undertaking a market engagement exercise to gather insights from suppliers to inform our future strategy and approach to Conversational Platform. Our aim is to gather information on current capabilities and future innovations to inform a future procurement.

Department for Work and Pensions

locality: London

postalCode: SW1H 9NA

streetAddress: Caxton House

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
Interested suppliers should complete the following steps:
1.	Register on the Portal: Goto https://dwp.bravosolution.co.uk and click the link to ‘register’. To attend the webinar suppliers should complete this step prior to 4th July 2025. Suppliers registering after this date will need to download the webinar materials for offline review. All documentation for this market engagement, including the Request for Information (RFI) document requesting your response will be accessed via the DWP e-Sourcing portal (the Portal) which is based on the Jaggaer software and is free of charge to use. For further assistance in relation to the Portal please consult the online help or contract the eTendering help desk.
2.	Express interest in the market engagement: Login to the Portal and click the 'PQQs / ITTs Open to all Suppliers' link. Click on the “pqq_28963 - Conversational Platform” link to access the RFI content. Click the 'Express Interest' button at the top of the page. This will move the market engagement activity into your 'My PQQs/ My ITTs' page, a secure area reserved for your own projects. You can now access all the DWP documentation by clicking 'Buyer Attachments' in the 'PQQ Details' box. Please note that this process is not being conducted as a formal Pre-Qualification Questionnaire (PQQ) but we are using the PQQ functionality within the portal to facilitate the market engagement process.
3.	Download the RFI and attend the webinar: The RFI document can be downloaded from the ‘Buyer Attachments’ areas. Suppliers should read this document in detail. DWP will host a webinar on Microsoft Teams at 10.00-12.00 on 4th July 2025 to provide background and context to our requirement and answer any initial questions. Following the webinar, DWP will publish the associated slides and any captured Q&A. We request that suppliers limit their participants to two individuals per company.
4.	Engaging in the RFI: Click 'My Response' under 'PQQ/ ITT Details' where you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason, if declining). Any decision not to participate in this market engagement will not preclude any supplier from participation in any subsequent procurement activity.
You will then be able to use the 'Messages' functionality to seek any further clarifications, provided any questions are submitted by 12:00 on 11th July 2025. In the interest of openness and transparency, anonymised and commercially desensitised Q&A will be shared will all participants. DWP will aim to respond to all questions received in reasonable time for suppliers to factor these answers into your response but, if this is not possible, DWP does not anticipate moving the RFI deadline. Please prioritise questions accordingly.
5.	Responding to the RFI: Please upload your response as an attachment to the single ‘Question’ within the ‘Technical Envelope’ prior to the 09:00 on 21st July 2025 deadline, using the 'Submit Response' button. Submissions must be made using the Portal. In addition to the RFI response the supplier can also share any additional information they might wish DWP to do aware of as part of this process. Unfortunately, DWP will not be able to consider any responses or additional material received after this deadline. Please note that the market engagement activity will not be used to formally evaluate suppliers. Any information shared will be for information purposes only to provide insights and inform DWP of market capabilities. Any information received or discussions held will not contribute or influence the evaluation of potential tender submissions of any related future procurement.
6.	RFI Follow-Up & Demonstrations: The purpose of the RFI is to gather specific insights on key solution areas and options. DWP may request further clarifications of aspects of any of the RFI responses received, and/or engage in further detailed supplier discussions to gather deeper insights. Specifically, DWP may invite some or all the responding suppliers to demonstrate their capabilities. Suppliers who have not responded to the RFI will not be invited to conduct demonstrations. Demonstrations will be scheduled to take place shortly after the RFI deadline, and DWP will aim to complete these by 1st August 2025.


description:
For further information relating to Network Rails requirements and to respond please review the document – “Request for Information Network Rail Creative Services Tender ” via the instructions below:
1. Follow the link - https://networkrail.bravosolution.co.uk/web/login.html
2. From the welcome screen, access the “View Current Opportunities” link and select "Creative Services Framework Tender"
3.  Click on the attachment – Request for Information Network Rail Creative Services Tender
4. Once completed, please send your submission document via email as an attachment to dylan.white@networkrail.co.uk with the email subject “Creative Services Framework RFI [Company Name]”.
5. Any questions and/or clarifications in respect of this RFI should be directed to dylan.white@networkrail.co.uk.
6. The response deadline for this RFI is 17:00 15th October 2024
7. If you are interested in the opportunity but are unable to complete the RFI by the response deadline, please email dylan.white@networkrail.co.uk confirming your expression of interest.
The purpose of this RFI is to:
•	Engage with the supply market and understand the level of interest in bidding for this potential future opportunity.
•	Allow suppliers who are interested in any potential future tender activity relating to this requirement, to be aware of the procurement platform that will be used and provide them with the steps to complete qualification to this platform if requested (should they not have already done so).
•	Identify suitable suppliers available in the market.
•	Identify the capacity and capabilities of the suppliers available in the market.
•	Understanding views of the supply market on the scope and structure of the proposed framework agreement.
•	Identify any additional services, requirements, or concepts that Network Rail have not considered – this information may then be considered to support Network Rail in developing/updating its specification for the tender opportunity.

Please note that any content received in response to this RFI will be used purely for information purposes only and will not be deemed as forming part of any proposed bid or potential future tender. Additional information: The RFI does not constitute a call for competition to procure any services, supplies or works mentioned therein, and Network Rail will not accept any proposals offered in response to the RFI. Network Rail is not liable for any costs, fees, or expenses incurred by any party in replying to or attending any RFI event. Any procurement of any services, supplies or works by Network Rail will be carried

description: Should a retender be required, Network Rail will issue a further notice, notifying the market

description:
Lot 1 Suppliers will provide a strategy for a project, from the initial brief, produce the relevant creative outputs and deliver the project communications. They can provide a one-stop creative solution for internal and external campaigns.
Further details are contained in the scope of services document in BravoNR.

description:
Lot 2 Suppliers will provide creative design, production, and activation services for internal and external activity which do not require a strategic approach or fully integrated communications. The briefs Lot 2 Suppliers work on have a clear direction and output defined by the client.
Further details on the Lot 2 requirements can be found in the scope of services document in BravoNR.

description: Advertising material

description: Advertising and marketing services

description: Advertising services

description: Advertising campaign services

description: Marketing services

description: Advertising and marketing services

description: Advertising and marketing services

title: Network Rail Creative Services Framework

description:
Network Rail has identified a requirement for the provision of creative and strategic solutions to communicate national, regional, internal, and external messages.
The Framework Agreement will contain two lots:
•	Lot 1 – Strategic planning and campaigns services
•	Lot 2 – Creative design, production, and activation services

description: Advertising and marketing services

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

Network Rail Infrastructure Limited

streetAddress: Waterloo General Office

legalName: Network Rail Infrastructure Limited

High Court

streetAddress: The Strand

description: Please email dylan.white@networkrail.co.uk confirming your interest in this opportunity if you are unable to complete the RFI document.


name: NHS South Yorkshire Integrated Care Board

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

The award of this contract has been made following the direct award process B.

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

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

This is an existing contract with an existing provider. Additional information: The contracts are paid based on a mixed economy basis (block or activity depending on the LCS the provider is delivering), therefore it is not possible to life a lifetime contract value

description: Barnsley, South Yorkshire

title: NHS South Yorkshire ICB GP Locally Commissioned Services Contract - High Street Practice

description: General-practitioner services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

High Street Practice

locality: Barnsley

postalCode: S70 4RF

streetAddress: "48 High Street,  Royston,  Barnsley,

legalName: High Street Practice

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
The name and address of the provider is:

48 High Street,
Royston,
Barnsley,
S70 4RF

This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.

The award decision makers were - Senior Management Team

The following conflicts of interest was declared -

The Medical Director role fulfilled by a GP with a GP practice

Declarations of interest were managed appropriately within the senior management team meeting.


currency: AED

description: Award is based on 80% Price & 20% Quality. The contractor scoring the highest combined score will be awarded the contract for the works.

description: Windows, doors and related items

description: Windows

description: Doors

description: Waterproofing work

description: Installation of doors and windows and related components

description: Installation of doors and windows

description: Installation of doors

description: Installation of windows

title: Replacement of Windows, Doors & Associated Works - Moss Side C, Leyland, Preston

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Accent are seeking a single contractor to provide Replacement Windows, Doors & Associated Works at Moss Side C, Leyland, Preston. This will involve the removal and disposal of all existing materials.
The contract length is for the duration of the works.
All correspondence must be done via the In-tend e-Sourcing portal.
https://in-tendhost.co.uk/accenthousing/
Emails will not be responded to.

electronicSubmissionPolicy: allowed

submissionMethodDetails:
Submission will only be accepted via our eTendering portal In-tend:
https://in-tendhost.co.uk/accenthousing
Email submissions will be rejected

procurementMethodDetails: Below threshold - open competition

ACCENT HOUSING LIMITED

locality: Bradford

postalCode: BD1 4AS

streetAddress: 3rd Floor, Scorex House, 1 Bolton Road

description: Public undertaking


title: 121_24 Sandwiches and Food-to-Go

name: SAMWORTH BROTHERS LIMITED (T/A Fresh Food For Now)

title: Supply of sandwiches and food-to-go products

description: The framework agreement has the option to extend for up to a further 24 months. The total estimated value stated in Section II.1.7 includes the option period.

description: This contract is for the Supply of Sandwiches and Food to Go Services to the East Riding of Yorkshire Council and will be used by leisure centres, hospitality venues and schools for the period from 12 May 2025 to 30 April 2028, with the option to extend for a further 12 month period to 30 April 2029, as a further competition call-off via Eastern Shires Purchasing Organisation (ESPO) Framework Agreement 121_24 Sandwiches and Food to go service.

description: Prepared bread products

description: Prepared sandwiches

description: Prepared pasta and couscous

description: Prepared pasta

performanceTerms:
Financial - As part of the on-going contract management process, throughout the period of the Framework Agreement, ESPO shall monitor the financial stability of the awarded Supplier by reference to credit rating agency reports. ESPO shall obtain a credit score for the Supplier on or before the Framework start date as a base score and where a significant change in the credit score is identified over the life of the Framework Agreement, ESPO reserves the right to investigate the reasons for this significant change. Depending on the severity of the changes, it will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement.
Food Safety Accreditation - Suppliers must have, and retain throughout the framework lifetime, a relevant third-party food safety accreditation (such as BRC, STS) in relation to the manufacture and/or storage of Food products. Failure to retain such accreditation must be immediately reported to ESPO and will be at the sole discretion of ESPO to suspend or even permanently remove the Supplier from the Framework Agreement. Certificate copies will be sent to ESPO annually, on the expiry/renewal date of such accreditation.

reviewDetails: Information on deadlines(s) for review procedures can be found in Part 3, Chapter 6 of the Public Contracts Regulations 2015.

description: Prepared sandwiches

description: Suppliers must hold from the commencement date and throughout the framework term, and lifetime of framework contracts, relevant and in-date third-party food safety accreditation.

ESPO

locality: LEICESTER

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

description: Regional or local authority

description: Local Authority Services

legalName: ESPO

name: Food, Communities and Technology Procurement Team

The Royal Court of Justice

locality: LONDON

postalCode: WC2A 2LL

legalName: The Royal Court of Justice

ANCHOR CATERING LIMITED

locality: Unit 2 Wotton Trading Estate, Wotton Road, Ashford, Kent, TN23 6LL

legalName: ANCHOR CATERING LIMITED

locality: Chetwode House, 1 Samworth Way, Melton Mowbray, Leicestershire, LE13 1GA

NORFOLK CATERING LIMITED

locality: 30 Hellesdon Park Road, Drayton High Road, Norwich, Norfolk, NR6 5DR

legalName: NORFOLK CATERING LIMITED

ON A ROLL SANDWICH COMPANY LIMITED

locality: The Pantry, Barton Road, Middlesbrough, North Yorkshire, TS2 1RY

legalName: ON A ROLL SANDWICH COMPANY LIMITED

PJ'S FOODS LIMITED

locality: Units 1-4, Chapel Street Industrial Estate, Maryhill, Glasgow, G20 9BQ

legalName: PJ'S FOODS LIMITED

RAYNOR FOODS LIMITED

locality: 4 Farrow Road, Widford Industrial Estate, Chelmsford, Essex, CM1 3TH

legalName: RAYNOR FOODS LIMITED

SIMPLY LUNCH LTD

locality: Unit 2 ZK Park, 23 Commerce Way, Croydon, Surrey, CR0 4ZS

legalName: SIMPLY LUNCH LTD

THE REAL WRAP CO. LTD

locality: Real Wrap House, Third Way, Avonmouth, Bristol, BS11 9YE

legalName: THE REAL WRAP CO. LTD

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

PJs Foods Limited

locality: Glasgow

streetAddress: CHAPEL ST IND EST

legalName: PJs Foods Limited

The High Court

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court

title: 121_24 Sandwiches and Food-to-Go

description:
As a Central Purchasing Body as defined in the Public Contracts Regulations 2015, the Framework Agreement is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Public Contract Regulations 2015 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Public Contracts Regulations 2015 or other public procurement legislation. Accordingly, this is provided for bidders information only.
An eAuction process may be used to award subsequent call off contracts following the reopening of competition among the parties to the Framework Agreement.


name: NHS Lancashire and South Cumbria Integrated Care Board

description:
The provision of a Non-Emergency Patient Transport Service (NEPTS) in Lancashire and South Cumbria. Provision for a planned, unplanned and enhanced priority NEPTS service.
Start Date: 01/04/2025
End Date:  31/03/2026
The approximate lifetime value of the contract is  £16,613,000 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

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

title: Lancashire and South Cumbria Non-Emergency Patient Transport Services

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 Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 25th April 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

locality: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

North West Ambulance Service NHS Trust

locality: Bolton

postalCode: BL1 5DD

streetAddress: Ladybridge Hall, Chorley New Road,

legalName: North West Ambulance Service NHS Trust

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award. The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 25th April 2025.  This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation (22.5%), Value (22.5%), Integration, Collaboration, and Service Sustainability (22.5%), Improving Access, Reducing Health Inequalities, and Facilitating Choice (22.5%), and Social Value (10%) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


description: The contract details the right for spot purchase.

description:
This is an accredited, bespoke, specialist substance misuse recovery programme.
This programme delivers abstinence based interventions aimed at sustainable recovery from addiction.  It is a  4-day accredited program designed for individuals who are ambivalent to reduce or stop the use of substances. It educates participants on the effects of drugs on the brain and how cravings work. The course teaches techniques similar to motivational interviewing and cognitive-behavioral therapy (CBT) to help attendees recognise and control cravings, empowering them to manage their thoughts and work towards reducing or abstaining from substances.

description: North Wales

title: North Wales Substance Misuse Services - Intuitive Recovery Programme

description: Rehabilitation services

procurementMethodRationale: Specialist bespoke substance misuse service

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

Wrexham County Borough Council

locality: Wrexham

postalCode: LL11 1AR

streetAddress: Commissioning Procurement and Contract Management Unit, Lampbit Street

description: Regional or local authority

description: Health

legalName: Wrexham County Borough Council

Intuitive Thinking Skills Ltd

locality: Manchester

postalCode: M16 9HA

streetAddress: 457 Chester Road, Trafford

legalName: Intuitive Thinking Skills Ltd

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:149934)


Price

weight: percentageExact

description: Roof works and other special trade construction works

title: Re-roofing works at Horton WC, Stainforth WC and Colvend office

format: application/pdf

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender deadline changed to midday, Friday 5th December.

description:
The Authority wishes to award up to three contracts for the re-roofing of the following properties. The Horton toilet block and the Stainforth toilet block also require the supply and installation of  in-line solar panels, as per the specification drawings:
1. Horton toilet block roof, Horton-in-Ribblesdale, BD24 0HF (plus supply and install in-line solar panels)
2. Stainforth toilet block roof, Stainforth, Settle, BD24 9PD (plus supply and install  in-line solar panels)
3. Colvend office flat roof, Hebden Road, Grassington, BD23 5LB

submissionMethodDetails:
Electronic tenders should be sent to procurement@yorkshiredales.org.uk with the title box stating: "TENDER FOR RE-ROOFING AND IN-LINE SOLAR PANELS FOR HORTON WC AND STAINFORTH WC AND RE-ROOFING OF COLVEND OFFICE FLAT ROOF 5TH SEPTEMBER 2025". The deadline date for submitting tenders is 12 noon on 5th September 2025.  You will receive an immediate automatic confirmation of receipt; if this is not forthcoming please check your SPAM, or contact the officer named on the front of this Invitation to Tender.  THIS IS THE PREFERRED METHOD.
https://www.yorkshiredales.org.uk/

Yorkshire Dales National Park Authority

locality: Bainbridge

postalCode: DL8 5EL

streetAddress: Yoredale

description: Public authority - sub-central government


name: The Princess Alexandra Hospital NHS Trust

description: Bakery products

title: PAHT - Bakery Goods and Assorted Cakes

description: Supply of baked goods and assorted cakes for Princess Alexandra Hospital. Approved via a 3 quotation process in line with Trust Standing Financial Instructions (SFI's). Q/Herts/1536

locality: Harlow

postalCode: CM20 1QX

streetAddress: Hamstel Road,

description: Public authority - central government

Couzens Bakery

locality: Welwyn Garden City

streetAddress: 72-74 Haldens • Welwyn Garden City • Herts • AL7 1DD

title: PAHT - Bakery Goods and Assorted Cakes

description: Contract details notice on Find a Tender


description: Miscellaneous repair and maintenance services

title: GSS25282 - Water Purification Systems Maintenance Plan

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons. UK Research & Innovation require a specific water purification systems & maintenance plan.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

MERCK LIFE SCIENCE UK LIMITED

locality: Gillingham

postalCode: SP8 4XT

streetAddress: The Old Brickyard


description:
Community dermatology services across North East London: the boroughs of Tower Hamlets, Newham, Waltham Forest, Barking and Dagenham, Havering and Redbridge. City and Hackney which is also a borough in NEL is excluded from this scope.
 The provider shall provide a minimum of a level 3 intermediate community dermatology service supported by GPs With Extended Role and with access to consultant. The Provider must have physical clinics in the 6 NEL boroughs and be able to offer patients appointments in each borough in line with the maximum wait time targets (6 weeks).
The maximum 5 year value of the contract is £21,569,421.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt the provisions of the Procurement Act 2023 does not apply to this award.
The Procurement is being managed by the NHS London Commercial Hub (NHS LCH) hosted by NEL ICB, on behalf of the Authority, in connection with a competitive Invitation to Tender (ITT) exercise that is being conducted via a competitive process under the Health Care Services (Provider Selection Regime) Regulations 2023.

description: Medical practice and related services

title: Community Dermatology for North East London

description:
NHS North East London Integrated Care Board is looking for a provider of community dermatology services across their footprint. The commissioner is looking for a single provider, for  period of three years from 1st April 2026, with the option of a two year extension.
Interested organisations must express an interestand submit a tender via Atamis e-tendering portalby the deadline stated in the Invitation to Tenderdocuments. Bidders needs to register onAtamis/Health Family if they are not registeredalready. This can be done by clicking the link below:
https://atamis-1928.my.site.com/s/Welcome
(https://atamis-1928.my.site.com/s/Welcome)
Once registered, you can express an interest in this project on the site by going to the Atamis Contract Reference: C383165

description: Dermatology services

streetAddress: 4th Floor - Unex Tower, 5 Station Street

description: Body governed by public law

description: Health

postalCode: E15 1DA


description: Miscellaneous software package and computer systems

title: Hexagon MPO Metrology procurement

description: Transparency notice on Find a Tender

title: Hexagon MPO Metrology procurement

description: Hexagon Metrology Ltd to provide Sellafield Ltd with bespoke metrology hardware, software, and product support services and consists of the following: (Metrology arm) - Hexagon Absolute Arm V3P, 8530, 7-Axis, AS1 Kit V2P, software and peripherals

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road