Quality 50%

description: Quality 50%

weightingDescription: Commercial 40%

description: Written within the tender documents

description: Written within the tender documents

description: Monitoring and control services

description: Technical testing, analysis and consultancy services

title: TENDER FOR THE PROVISOIN OF LEGIONELLA COMPLAINCE MONITORING & MAINTENANCE SERVICES.

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withReopeningCompetition

description: This Tender has been issued by Corserv Solutions Ltd on behalf of Cornwall Housing Ltd (CHL) for Legionella compliance planned maintenance monitoring and management in accordance with ACOP L8 and HSG 274. To provide ACOP L8 and HSG 274 monitoring and management services to premises outlined on the asset listing appendix predominantly consisting of sheltered/supported living premises with communal water distribution to ensure CHL complies with all statutory, non-statutory and statutory instrument regulations and/or guidance applicable to controlling Legionella bacteria in building services

riskDetails: As per the tender documents on the Supplying Southwest Portal.

financialTerms: 30 days payment terms as per tender information.

submissionMethodDetails:
Please express an interest via the supplying the south west portal
https://www.supplyingthesouthwest.org.uk
To access the online question template and supporting documents, express an interest and then click the "start my response" button

Corserv Solutions Ltd

locality: Scorrier

postalCode: TR16 5EH

streetAddress: Western Group Centre

description: Public authority - central government

noEngagementNoticeRationale: Standard open tender prior open market engagement not required, advert to be issued as part of this process.


status: planned

region: UKI

country: GB

countryName: United Kingdom

scheme: CPV

description: Administration services

title: MOPAC Grant Fund Manager (1237)

currency: GBP

scheme: UKPGA

description:
Assessment of applications and distribution of funds to support
administration of a grant fund.

mainProcurementCategory: services

Mayor's Office for Policing and Crime

locality: London

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

initiationType: tender


status: active

Stage 1 -Technical

type: quality

description: Supply a trailer capable of carrying ISO container loads for 45' / 40'  / 20' / twin 20' / tanks

Stage 1 - Technical

description: Tenderer can provide the wheel, tyre and axle configuration provided on the trailer with pneumatic tyres on either 8 wheel/2 axle or 8 wheel/4 axle basis.

Stage 1 -Technical

description: Specification of trailer 70 tonnes

Stage 1 - Technical

description: Proposed tare weight of the trailer is 12 tonne or less

description: Drum braking system proposed for the trailer

Stage 1 - Techncial

description: Trailer certificated to CE or UKCA requirements

Stage 2 - Cost

type: price

description:
Total price for 12 trailers
Total price for delivery

Stage 2 - Sustainability

description: Describe how your organisation is working towards achieving Net Zero carbon emissions. Please include a copy of your Carbon Reduction Plan or equivalent

description: What measures have been taken to ensure the equipment is designed with sustainability in mind (e.g., recycled materials, modular design, ease of repair, end-of-life recycling)?

description: List any environmental & quality certifications or standards the equipment and/or the supplier complies with (e.g., ISO 14001, Eco-Design, RoHS, REACH, CE marking).

description: What steps will you take to minimise environmental impact in production, procurement and delivery of the equipment. Demonstrate the carbon impact in tons of CO2 for the procurement and delivery of the equipment.

description: How will your contract delivery support social and environmental value in the UK and within your business location, such as biodiversity protection, air quality improvement, or local community benefits.

description: Please describe any innovative approaches your equipment or service offers that contribute to sustainability goals (e.g., digital efficiency monitoring, AI optimisation, renewable power integration).

Stage 2 - Deviations

description: No material deviations to Conditions of Contract or Technical Specifications - Deviations will be considered material if they could result in i) additional cost or ii) additional risk to the Purchaser

weightingDescription:
Stage 1
6 x technical questions - all Pass /Fail mark awarded - Stage 1 is required to received pass mark for each technical question to proceed to stage 2.  If a supplier fails this section the evaluation of their submission shall cease:
Stage 2
Cost - has 2 questions  = 70%
Sustainability - has 6 questions = 10%
Deviations - has 1 question = 20%

description: Trailers and semi-trailers

title: TC01407 The Purchase of Twelve (12) Purpose Built Forty Five (45) Foot Terminal Trailers

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

features:
Interested Suppliers are to express their interest in this opportunity via the Purchasers e-tender portal - https://procontract.due-north.com/SupplierRegistration/Register
Please note that Suppliers will be required to register on the e-tender portal if they are not already registered - registration is a free process to complete.
The tender document contains the specification: submission requirements, two stages of award criteria (Stage 1 -Technical which will be pass or fail and a pass mark shall be required to proceed to Stage 2 - Cost, Sustainability and Deviations which shall be weighted criteria (as set out in the section headed Award Criteria in this notice)), together with the Form of Contract.  These documents are all available on the Purchasers e-tender portal.
NOTE - The tender document is provided for information of the requirements and must not be completed or submitted until invited to do so following successful completion of the Conditions of Participations stage which includes assessment of the Supplier financial standing.
Suppliers will be required to complete the Conditions of Participation.  Submissions must be completed by the date for requests to participate (05/09/2025 - 1900 hours).
The Purchasers Finance Department will undertake a financial assessment of the Suppliers financial standing, using an obtained finance report.  Suppliers must pass both the Conditions of Participation and the financial assessment.
Successful Suppliers that pass both the Conditions of Participation and the financial assessment will be invited to tender.
Tender submissions are required to be submitted via the Purchasers e-tender portal and will be opened following submission at a scheduled tender committee meeting.  A preferred Supplier stage will be entered into following the completion of the tender assessments, this will allow for contract terms negotiations to be finalised is required.

description: Deadline for responses extended to 5th September 2025 - 19:00 hrs.

description:
The Felixstowe Dock and Railway Company requires twelve (12) purpose built forty five (45) foot terminal trailers.
Delivery to the Port of Felixstowe, Suffolk, United Kingdom, IP11 3SY

riskDetails:
Trailer specification cannot be met.
Downturn in global shipping, reduced number of container movements and as a result could reduce the requirement for the equipment.

financialTerms: The payment terms are provided within the tender document.  The tender document is available at the expression of interest and conditions of participation stages on the Proactis e-tender portal.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: goods

submissionMethodDetails:
Proactis e-tender platform:
https://procontract.due-north.com/SupplierRegistration/Register
Suppliers that are already registered on the Proactis e-tender platform can log on and search for this tender opportunity under Hutchison Ports UK (Parent company of The Felixstowe Dock and Railway Company).
Please note if you are not registered, you will need to register first and then proceed in searching for the opportunity following completion of the registration.

procurementMethodDetails: Competitive flexible procedure

THE FELIXSTOWE DOCK AND RAILWAY COMPANY

locality: Felixstowe

postalCode: IP11 3SY

streetAddress: Tomline House

description: Private utility

scheme: GB-COH


name: University Hospitals Birmingham NHS Foundation Trust

description: Software package and information systems

status: complete

title: Optos software/equipment

description: Optos software/equipment For QEHB

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Public authority - central government

Optos Public Limited Company

locality: Dunfermline

postalCode: KY11 8GR

streetAddress: Enterprise Way

scale: sme

title: Optos software/equipment

description: Contract details notice on Find a Tender

documentType: contractNotice


region: UK

description: Research and development services and related consultancy services

description: STEC Water Sampling and Detection Technology using the Brown Rot River Survey. This will be a feasibility study utilising a ‘sample once, test for many’ One Health approach.

Food Standards Agency

locality: York

postalCode: YO1 7PR

streetAddress: YO1 7PR

description: Public authority - central government

Fera Science Limited

postalCode: YO41 1LZ

streetAddress: York BioTech Campus, Sand Hutton,

scale: large

description: 6 month optional extension


status: planning

description: Specialist vehicles

description: Heavy-duty motor vehicles

description: Vehicle bodies, trailers or semi-trailers

description: Parts and accessories for vehicles and their engines

description: Body-repair services for vehicles

description: Vehicle conversion and reconditioning services

title: 24062 The Supply and build of a Mobile Library

description:
This is a Premarket engagement exercise to help Cambridgeshire County Council's Library service understand better the market place for mobile libraries and how we can procure this vehicle is a suitable and efficient manner.
The Council is looking to purchase a new mobile library in the next Twelve (12) months.
If you are interested - full details can be found on the Council's etendering system - ProContract using this link:
https://procontract.due-north.com/Procurer/Advert/View?advertId=56c315f4-1372-f011-813a-005056b64545&fromAdvertEvent=True
Please read the attached document found on the link and if you are interested in provided your thoughts and insights, use the link:
 https://forms.office.com/e/tsqX1EUB4b
This is also found in the document.
Bidders are not required to register with ProContract or to express interest in this project to participate.

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

status: cancelled

description: Care package brokered. Contract issued to meet placement criteria for individual eligible for NHS Continuing Healthcare.<br/>Fast track client.

description: Community health services

title: NCL ICB - Daima Global Ltd t/a Lanark Care

scheme: CELEX

description:
Contract issued to meet placement criteria for individual service user eligible for Continuing Healthcare (CHC).
Supplier to deliver the following service:  home care
Contract duration was start date: 19 June 2025 and end date: 24 June 2025

Contract duration was a short period due to fast track status and ended on 24 June 2025
Contract awarded at weekly placement fee of £909.55

Contract total award: £909.55
For noting this is an new placement with a new provider.

Reason for provider: Suitable home care provider required

reviewDetails: Written representations should be sent to nclicb.cicprovidercontracts@nhs.net within 30 days of contract award or the publication of this notice. Please include the FTS reference in the email subject header.

description: Community health services

procurementMethod: limited

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

procurementMethodRationale:
This is a Provider Selection Regime (PSR) contract award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice notes that this contract has been formally awarded under the PSR. Representations by providers must be made to the relevant authority 30 days from the date of this notice
Due to the requirements listed in the client's care plan, this provider was suitable to deliver on the placement needs.
This client was a Fast Track client with a short prognosis.

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

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

scheme: COFOG

description: Health

DAIMA GLOBAL LTD T/A LANARK CARE

legalName: DAIMA GLOBAL LTD T/A LANARK CARE

NHS North Central London ICB

streetAddress: Laycock PDC, Laycock Street

legalName: NHS North Central London ICB

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime
(PSR) confirmation of contract award
notice. This contract has been awarded
under the Health Care Services
(Provider Selection Regime)
Regulations 2023. For the avoidance of
doubt, the provisions of the Public Contracts Regulations 2015 do not
apply to this award. This contract has
been formally awarded using direct
award process B
Written representations should be sent to nclicb.cicprovidercontracts@nhs.net within 30 days of contract award or the publication of this notice which ever date is latest..
The decision to award the contract
was made by the CIC Senior Commissioner on 20/06/2025
• No declarations of actual, or potential
interests by those officers involved in
this decision have been received


description: Training programme services

title: Apprenticeships - BPP University (all levels)

description: Continuation to develop employees using the apprenticeship levy and to continue to build early talent pipelines through hiring apprentices. Both support having the right people with the right skills in the business in order to meet wider business objectives.

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

BPP University

postalCode: W12 8AA

streetAddress: 142-144 Uxbridge Road


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Funeral and related services

title: Community Deceased Removals

description:
The Coroners Service of Staffordshire & Stoke-on-Trent wishes to establish a contract with supplier(s) to transport and store community deceased patients on behalf of HM Coroner whilst they are awaiting the outcome of the initial investigations and transport for a post mortem where necessary.
This function is currently carried out by a number of Funeral Directors within the Stoke on Trent and Staffordshire area, however this needs to be reviewed to ensure best value and fair practice as per the Procurement Act 2023.
The current contracts cover the following areas:
Burton
Cannock
East Staffordshire
Lichfield
Newcastle-under-Lyme
South Staffordshire
Stafford
Staffordshire Moorlands
Stoke on Trent
The Coroners Service of Staffordshire and Stoke-on-Trent, have a number of key performance indicators that must be met in order for a contract to be awarded, these are:
- A deceased is required to be removed from the specified community area within a 60-minute response time, subject to already being engaged on an existing call.  Should this be the case coroners call will be prioritised to the next pending call out.
-	On arrival to the scene the Funeral Director staff will be suitably attired in anonymous uniform and vehicles that carry fit for purpose equipment to perform task.
-	The Funeral Directors will be prohibited from any form of solicitation but should they be asked where the deceased is to be taken must be able to state the temporary location prior to coroner's mortuary.
-	The Funeral Directors will use purpose-built vehicles for the transportation of bodies to and from all locations. These vehicles will be un-liveried and clean.
-	All deceased will be placed in a single use cadaver bag and identification wristlet place on opposing ankle and wrist. ID details will be Name and Address.
-	Any next of kin, family and friends present at the time of removal will be provided with coroner's information guide by the Funeral Director.
-	All deceased transferred from the community must be transferred one deceased at a time, unless:
a)	Informed to transfer direct to mortuary.
b)	Collecting deceased from a 3rd party funeral director during
           business hours enroute to the mortuary as part of daily transfer.
c)	Multiple fatality.
-	Any deceased will automatically be transferred to the Funeral Directors until requested by the mortuary for transfer.
-	The Funeral Directors will then have a maximum of 48hrs to transfer deceased to the specified mortuary when contacted by the Public Mortuary or Coroners Service. If any case is required urgently then this information may be related verbally and the instruction will be prioritised for transfer as soon as possible.

Stoke on Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description:
1.	INTRODUCTION
The Coroners Service of Staffordshire & Stoke-on-Trent is currently preparing to initiate a procurement process to establish a contract with suppliers to provide to service of transportation and storage of community deceased patients.  The potential scale and scope of this service is such that it offers a significant opportunity to bidders.  Prior to initiating the procurement, the Coroners Service wishes to establish the level of market interest in participating in the procurement process.
2.	BACKGROUND
The Coroners Service of Staffordshire & Stoke-on-Trent wishes to establish a contract with supplier(s) to transport and store community deceased patients on behalf of HM Coroner whilst they are awaiting the outcome of the initial investigations and transport for a post mortem where necessary.
This function is currently carried out by a number of Funeral Directors within the Stoke on Trent and Staffordshire area, however this needs to be reviewed to ensure best value and fair practice as per the Procurement Act 2023.
The current contracts cover the following areas:
Burton
Cannock
East Staffordshire
Lichfield
Newcastle-under-Lyme
South Staffordshire
Stafford
Staffordshire Moorlands
Stoke on Trent
The current contracts are due to expire on 31.03.2026 and the Coroners Services wishes to explore the market to ensure the above is being offered.
     3.	SCALE SCOPE AND NATURE OF REQUIREMENT
The Coroners Service of Staffordshire and Stoke-on-Trent, have a number of key performance indicators that must be met in order for a contract to be awarded, these are:
3.1	A deceased is required to be removed from the specified community area within a 60-minute response time, subject to already being engaged on an existing call.  Should this be the case coroners call will be prioritised to the next pending call out.
3.2	On arrival to the scene the Funeral Director staff will be suitably attired in anonymous uniform and vehicles that carry fit for purpose equipment to perform task.
3.3	The Funeral Directors will be prohibited from any form of solicitation but should they be asked where the deceased is to be taken must be able to state the temporary location prior to coroner's mortuary.
3.4	The Funeral Directors will use purpose-built vehicles for the transportation of bodies to and from all locations. These vehicles will be un-liveried and clean.
3.5	All deceased will be placed in a single use cadaver bag and identification wristlet place on opposing ankle and wrist. ID details will be Name and Address.
3.6	Any next of kin, family and friends present at the time of removal will be provided with coroner's information guide by the Funeral Director.
3.7	All deceased transferred from the community must be transferred one deceased at a time, unless:
a)	Informed to transfer direct to mortuary.
b)	Collecting deceased from a 3rd party funeral director during
           business hours enroute to the mortuary as part of daily transfer.
c)	Multiple fatality.
3.8	Any deceased will automatically be transferred to the Funeral Directors until requested by the mortuary for transfer.
3.9	The Funeral Directors will then have a maximum of 48hrs to transfer deceased to the specified mortuary when contacted by the Public Mortuary or Coroners Service. If any case is required urgently then this information may be related verbally and the instruction will be prioritised for transfer as soon as possible.
4	Objectives of the Market Engagement Exercise
The objectives of this exercise are to:
• gain initial supplier awareness, engagement and opinion,
• provide confidence around viability of concept;
• gain insight to the market possibilities and potential innovative solutions;
• understand risks and issues not previously considered;
• inform the Outline Business Case;
• inform the Procurement Strategy;
To express your interest in participating in this market engagement exercise, please email sam.woodward@stoke.gov.uk by 02nd May 2025.
A market engagement questionnaire will be issued during the week commencing 06th May 2025. The deadline for submitting completed questionnaires will be confirmed via email when questionnaire issued, and is expected to be either two or three weeks following distribution.


description: IT software package

title: ITEP0933 - Oracle University Licences

description: Licences for the Oracle University platform

National Highways

description: Public authority - central government

ORACLE CORPORATION UK LTD

locality: Reading

postalCode: RG6 1RA

streetAddress: Oracle Parkway, Thames Valley Park

title: ITEP0933 - Oracle University Licences


name: The Mayor's Office for Policing And Crime

description: Repair and maintenance services of building installations

title: Inspections for Lifts and Lifting Equipment 2030

description: CPV code updated.

description: Statutory inspections for Lifts and Lifting Equipment

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


measure: electronicBids

title: Francis Road Medical Centre

title: E16 Health, Albert Road & Pontoon Dock

title: Broad Street Medical Centre

title: Francis Road Medical Centre

description:
The Authority has concluded a competitive process under Provider Selection Regime to appoint an existing provider of primary medical care services already within the NEL ICB area for the patient list registered with Francis Road Medical Centre.
Francis Road Medical Centre (FRMC) is currently managed under an APMS contract and the intention of the process is to allocate the existing site and list as an additional site to an existing GMS/PMS contract within the NEL ICB area.
The existing GMS / PMS contract of the successful provider in this procurement will be varied to include the services to be provided at Francis Road Medical Centre.
The current contract value  for Lot 1 is approximately £777,510 per annum, which is based on the patient list.
This notice is an intention to award a contract under the competitive process
The new contract is expected to start on 1st of October 2025.

title: E16 Health, Albert Road & Pontoon Dock.

description:
The Authority has concluded a competitive process under Provider Selection Regime to appoint a provider of primary medical care services for the patient list registered with E16 Health, Albert Road & Pontoon Dock. The main branch Albert Road is situated at 76 Albert Road, North Woolwich, London E16 2DY. The second site is at Pontoon Dock is situated at Royal Wharf, N Woolwich Road, London E16 2TH.
The practice is currently managed under an APMS contract
The estimated lifetime value of the contract for Lot 2 is £ 40,455,356.85.
(£ 2,697,023.79 per annum, Initial 5 Years is £13,485,118.95).
This notice is an intention to award a contract under the competitive process
The new contract is expected to start on 1st of October 2025.

title: Broad Street Medical Centre

description:
The Authority has concluded a competitive process under Provider Selection Regime to appoint a provider of primary medical care services for the patient list registered with                                                                                Broad Street Medical Practice. Broad Street Resource Centre, Morland Road Dagenham RM10 9HU
The practice is currently managed under an APMS contract
The estimated lifetime value of the contract for Lot 3 is £ 15,093,393.75
(£ 1,006,226.25 per annum, Initial 5 Years is £ 5,031,131.25.)
This notice is an intention to award a contract under the competitive process
The new contract is expected to start on 1st of October  2025.

description: General-practitioner services

description: General-practitioner services

description: General-practitioner services

title: NHS North East London ICB GP Primary Medical Services (3 Lots)

description:
NHS North East London ICB (under delegated commissioning on behalf of NHS England) (the Authority) has concluded a competitive process under Provider Selection Regime to appoint providers of  GP Primary Medical Services and additional services to be delivered from the following sites;
Lot 1 - Francis Road Medical Centre, 94 Francis Road, E10 6PP.
Lot 2 - E16 Health, Albert Road & Pontoon Dock. The main branch Albert Road is situated at 76 Albert Road, North Woolwich, London E16 2DY. The second site is at Pontoon Dock is situated at Royal Wharf, N Woolwich Road, London E16 2TH
Lot 3 - Broad Street Medical Practice. Broad Street Resource Centre, Morland Road Dagenham RM10 9HU.

description: General-practitioner services

reductionCriteria:
The award criteria includes Improving access, reducing health inequalities and facilitating choice (20%) Social value (10%) Quality and Innovation (50%) and Financial sustainability (5%)  Presentation and Interview (15%)Price is not the only award criterion and all criteria are stated  in the procurement documents.
The ITT evaluation process covers the following stages ;
1.	Preliminary Compliance Review - The information supplied in the Bid response(s) given by each Provider will be checked for completeness and compliance.
2.	Evaluation of the Selection Questionnaire and ITT Questionnaire  -  Bid responses will be evaluated against the award criteria for both questionnaires as set out in ITT Evaluation Criteria & Weightings document and ITT guidance document.
3.	Presentation & Interview Stage - Providers will be invited to the Presentation & Interview Stage which will be evaluated against the award criteria as set out in accompanying ITT Evaluation Criteria & Weightings and ITT guidance document.
4.	Notification of Evaluation Outcome and Provisional Award Decision. - Providers will be notified of the evaluation outcome and provisional award decision via the e-tendering portal.

procurementMethodDetails: Open procedure

NHS England

locality: Leeds

postalCode: LS2 7UE

streetAddress: Quarry House Leeds

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS England

Addison Road Medical Practice

postalCode: E17 9LY

streetAddress: 46 Ravenswood Rd

legalName: Addison Road Medical Practice

schemeEntered: NHS England National Practice Code

streetAddress: 46 Ravenswood Road

AT Medics Ltd

locality: Great Missenden, England.

postalCode: HP16 0BG

streetAddress: 108 High Street,

legalName: AT Medics Ltd

name: NHS North East London Integrated Care Board

postalCode: E15 1DA

streetAddress: 5 Station Street

title: Francis Road Medical Centre

title: E16 Health, Albert Road & Pontoon Dock

title: Broad Street Medical Centre

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 29th July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the competitive process of the PSR. Written representations should be sent to this email address : hub.psrrepresentation@nhs.net
All evaluators, decision makers, bidders and any other relevant persons were required to declare any conflicts. A Conflict register was maintained and appropriate mitigations were agreed for any declarations made.
Decision Makers. The award report was endorsed by NHS North East London Procurement Group and approved by Primary Care Committee.


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

description: The contract may be extended for 12 months to deliver further development work to maximise positive impacts if required.

Price

weight: percentageExact

title: Board Development

description: Tender notice on Find a Tender

description:
The focus of the development activity being commissioned in this tender will be to create a shared understanding of the most effective ways of working for the board given its role and current context, and then support the establishment of those ways of working. The priority will be to establish a creative and consensual culture which optimises the contributions of members and the quality of decision-making.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=977117592

submissionMethodDetails: Clarification questions and bid responses must be submitted electronically through the Delta portal by visiting https://www.delta-esourcing.com/respond/74B4RG7572. Any other method of bidding will not be accepted.

procurementMethodDetails: Below threshold - open competition

Office for Students

locality: Bristol

postalCode: BS34 8SR

streetAddress: Westward House, Lime Kiln Close, Stoke Gifford

description: Public authority - central government

PA Consulting Services Limited

postalCode: SW1E 5DN

streetAddress: 10 Bressenden Place

description: Contract details notice on Find a Tender


description: Health services

description: Preliminary Market Engagement date has been changed from the 16th May to the 30th May with requests to attend to be received by the 28th May.

description:
NHS England mandated that every ICB have an Integrated Urgent Care Service and issued the 'Integrated Urgent Care Service Specification' in August in 2017. An updated service specification is due to be released in 2025.
The market has seen significant change over the past decade driven by COVID-19, digital advances and greater patient choice. The NHS Long Term Plan outlined NHS 111 maintaining its place as the 'first line of defence' for the Urgent and Emergency Care (UEC) system.
The core vision for the revised service is to build on the success of Dorset Integrated Urgent Care Service (DIUCS) in simplifying access for patients, meeting their needs and increasing the confidence that the public have in the service. Taking into consideration changes Nationally, including the introduction of guidance to develop a Care Coordination Hub, which could be the foundations of a revised specification due for release by NHS England.
DIUCS provides a service to all 810,000 people registered with a Dorset GP Practice. The current service receives on average 30,738 calls a month and provides both call handler capability and a Clinical Assessment Service. Our longer-term aim for this service is to align to Integrated Neighbourhoods Teams and strengthening the urgent care offer to reduce unplanned attendance to our Acute front doors.
The focus of our service specification is outcome based with key concentration on:
· Equity of access
· Interoperability across our Urgent Care pathway
· Digital opportunities for consult and complete models
NHS Commissioning Standards, local emergency and urgent care strategies will continue to evolve over the life of the contract to improve efficiency and integration across the Service User journey pathway. Given this continual change it is anticipated that there will be service changes to ensure that the service remains compliant with NHS Commissioning Standards and local emergency and urgent care strategies.
The commencement of new contract must be aligned to 1st April 2026.

NHS DORSET INTEGRATED CARE BOARD

locality: Dorchester

postalCode: DT1 1XJ

streetAddress: County Hall Collinton Park

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
This is a Preliminary Market Engagement event only and is not a call for competition.
This Preliminary Market Engagement event seeks information for the potential procurement of a Supplier to provide an Integrated Urgent Care Service for Dorset which is likely to include:
· 111 Call Handling
· Clinical Care Co-ordination (including Clinical Assessment Service and Single Point of Access)
· General Practice Out of Hours (including prison OOHs)
· Night Nursing
The purpose of this Preliminary Market Engagement is to:
· Help define the requirement
· Help provide a better understanding of the feasibility of the requirement
· Understand the digital advances in this market
· Understand the best approach
· Understand the capacity of the market to deliver in proposed timeframes and the possible risks involved
· Views of the current market
· Provide the market with an opportunity to ask questions, raise queries and any issues to be addressed at an early stage
NHS Dorset ICB shall maintain commercial confidentiality of information received during the Preliminary Market Engagement.
About NHS Dorset
NHS Dorset is the commissioning organisation for the whole county of Dorset and undertakes the statutory responsibilities for clinical commissioning and is responsible for planning to meet the healthcare needs of people and communities in Dorset.
NHS Dorset vision is to make Dorset the healthiest place to live. By working together, NHS Dorset aims to achieve the best possible improvements in health and wellbeing for the Dorset population.
NHS Dorset would welcome responses from organisations who may be interested in attending the Preliminary Market Engagement Event, scheduled for the 30th May 14:00 - 15:30. The agenda and supporting information will be available to all suppliers including suppliers who are unable to attend the Preliminary Market Engagement Event upon request by completing a form (link below), if you have any issues accessing this then please email uecteam@nhsdorset.nhs.uk.
Form link: https://forms.office.com/pages/responsepage.aspx?id=bHxMTLWhm0CvRpWSpbNyNKq2p5rjGS9JiNe-OICLWrJUQjhYWDAwN1lMU1BRRDJLUlBGOEU3UEtXWS4u&route=shorturl
This contract award will be under the Provider Selection Regime.


name: Birmingham Community Healthcare NHS Foundation Trust

description: Specialist training services

name: FLOURISH COMMUNITY HEALTH COLLABORATIVE CIC

title: Community Connexions Training

description: This contract is to cover clinical staff to go on a 5-day cultural immersion program and understand more about themselves, receive some training and spend some time immersed in a community group followed by reflection and evaluation.  This is a unique program, the development of it has been supported by BCHC, it will assist staff to engage with the Community Care Collaborative and wider community settings.  Community Connexions and Flourish are community engagement partners, this training is tailored to the region.

postalCode: B7 4BN

streetAddress: 3 Priestley Wharf, Holt Street

description: Public authority - central government

roles: procuringEntity processContactPoint

postalCode: B15 2GW

streetAddress: Queen Elizabeth Hospital Birmingham

roleDetails: University Hospitals Birmingham NHS Foundation Trust host the Birmingham and Solihull (BSOL) Procurement Collaborative, a shared procurement service acting on behalf of multiple Trusts within the Birmingham and Solihull Integrated Care System.

locality: Smethwick

postalCode: B67 5EA

streetAddress: 38 Lightwoods Hill

title: Community Connexions Training


description: The contract is for 5 years, with options to extend beyond this period for a further period of up to 10 years or the end of useful life of the equipment.

description: Queen’s University of Belfast wishes to procure a Dual Capillary Rheometer, to measure material flow properties under elevated temperature as a function of shear rate of polymer and composite materials.  For a comprehensive description of the requirements under this Contract please see document "QUB271225 Contract Specification

variantPolicy: allowed

region: UKN

description: Rheometers

title: QUB/2712/25 Supply, Delivery, Installation, Consumables, Commissioning and Maintenance of a Dual Capillary Rheometer for the characterisation of polymer and composite materials

streetAddress: Intend System

description: Rheometers

submissionMethod: electronicSubmission written

Queen's University Belfast

locality: Belfast

streetAddress: Procurement Office, Belfast

description: Body governed by public law

description: Education

legalName: Queen's University Belfast

postalCode: BT7 1NN

streetAddress: University Road

Particular Sciences Ltd

locality: Dublin

legalName: Particular Sciences Ltd


title: Autism Pathway, Autism Awareness, Positive Behavioural Support and Pathological Demand Avoidance Training for the Adult Care and Community Wellbeing Directorate Adult Care Teams (ACCW)

description:
The Council requires a provider to deliver Autism Pathway, Autism Awareness, Positive Behavioural Support and Pathological Demand Avoidance Training for the Adult Care and Community Wellbeing Directorate Adult Care Teams.
The service aims to ensure organisational and regulatory requirements are met and provide Adult Care staff with the skills and knowledge required to meet their statutory duties as employees of the Adult Care and Community Wellbeing Directorate in Lincolnshire ensuring that care is person-centred and that the best outcomes are achieved for the people of Lincolnshire.

description: Health and social work services

description: Education and training services

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

description: Regional or local authority

description: Education

legalName: Lincolnshire County Council

Andrew Whitehouse Limited

legalName: Andrew Whitehouse Limited


name: COMPASS CONTRACT SERVICES (U.K.) LIMITED

description: Two separate respective further two-year periods.

description: Retail and Event Catering Services at Imperial War Museums (IWM) Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/tenders/UK-title/V7JNHGHR47

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: UNITED KINGDOM

description: Retail and Event Catering Services at Imperial War Museums (IWM). Estimated total value is based on the combined total of all IWM sites for the first five years of the contract and represents revenue only.

electronicInvoicingPolicy: allowed

description: Catering services

Imperial War Museum

locality: London

postalCode: SE1 6HZ

streetAddress: IWM London, Lambeth Road

description: Body governed by public law

description: Recreation, culture and religion

legalName: Imperial War Museum

postalCode: B45 9PZ

streetAddress: Parklands Court

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=953535209 GO Reference: GO-202562-PRO-30830983


Pricing Schedule

type: cost

type: technical

description:
Must be verified/Qualified via Audit for the following RICCL Codes Via RISQS prior to Tender Release:
C.C.3.2.21 Infrastructure > Structures and Earthworks > Structural Services > Specialist Services (Civils) > Temporary Works > Construction
C.C.3.2.21 Infrastructure > Structures and Earthworks > Structural Services > Specialist Services (Civils) > Temporary Works > Design
RISQS being utilised as a Qualified Utilities Dynamic Market

description: Site preparation work

description: Building construction work

description: Engineering works and construction works

description: Floor-laying and covering, wall-covering and wall-papering work

description: Painting work

description: Not published

format: application/x-zip-compressed

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Bank Escalator 4 and 5 Replacement Demolitions, Civils and Premises Works, which is being led by Transport for London ("TfL").
Below briefly summarises the high-level Demolitions, Civils and Premises Scope of Works
· Civil works associated with the new escalator installations for escalators 4 & 5.
· Civil works associated with the construction of new structural elements to support new escalators and concourse floor and other Civil Engineering works.
2.1.1 Civil works associated with demolition of existing plinths at the upper and lower machine chamber levels to finished floor level and along the incline which include demolition or partial demolition of plinths
2.1.2 Finishes and signage, and a new hatch in the LMC.
TfL requires a contract to be put in place for FY2025/2026 and FY 2026/2027; TfL is conducting a competitive tender for this contract.

mainProcurementCategory: works

submissionMethodDetails:
You must upload your tender to the online e-Tendering portal at https://service.ariba.com/Supplier.aw
For help on uploading your tender, please refer to https://support.ariba.com/Adapt/Ariba_Network_Supplier_Training
If you encounter any problems please refer to the above referenced training website. If the problem persists please contact Ariba_Supplier_Enablement@tfl.gov.uk

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Lima Cars

locality: Epsom

streetAddress: 63 High Street

legalName: Lima Cars


description: Can be extended up to 1 + 1 year subject to performance, service delivery and available finance

Parent Liaison Officer

description: Criteria will be based on Quality questions at 75%.  Price at 15% and Social Value at 10%

weightingDescription: Method Statement with each question marked on percentage

description: Health and social work services

description: Miscellaneous services

description: Other community, social and personal services

title: PARENT LIAISON OFFICER

description: Not published

description: Tender notice on Find a Tender

description: The identified provider of a Parent Liaison Officer (PLO) role will work in partnership with the Engage multi-agency contextual safeguarding team to develop support for the families of children and young people who are being, or at risk of being, exploited in Blackburn with Darwen (BwD). This will include direct support to parents, befriending matches between volunteers and parents, and parent peer support group work. The provider will also provide training to BwD as part of this commission.

submissionMethodDetails:
https://www.the-chest.org.uk/
Electronic Submissions via Chest only

Blackburn with Darwen

locality: Blackburn

postalCode: BB2 1DH

streetAddress: 10 Duke Street, Blackburn BB2 1DH

description: Public authority - central government

noEngagementNoticeRationale: No market engagement was carried out as this is a specialist role. The identified provider of a Parent Liaison Officer (PLO) role will work in partnership with the Engage multi-agency contextual safeguarding team to develop support for the families of children and young people who are being, or at risk of being, exploited in Blackburn with Darwen (BwD).  This will include direct support to parents, befriending matches between volunteers and parents, and parent peer support group work.


description: Construction work

title: Brighouse Station – TRU – Rail Replacement Service Interchange and Station Improvements

description:
Works at Brighouse Station
Carpark - facilitate large volume of rail replacement coaches.  Remarking of car park to include drop off location and removal of parking bays, and changed to lighting and shelter facilities & SOD in the car park
Signage – rail replacement signage/Wayfinder upgraded to latest standards.
Platform Zoning platform markings
Platform 2 widening : The fence, under the bridge between the two plt shelters on plt 2 to be set back to the wall and hardstanding area made.
Access ramps: Painting of the access ramp(s) inc structure on plt 1 & 2.
Toilet pod: located on plt1 adjacent to existing shelter in disused area..
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=952359656

procurementMethodDetails: Below threshold - limited competition

Northern Trains Limited

locality: York

postalCode: YO1 6JT

streetAddress: George Stephenson House, Toft Green

description: Public authority - sub-central government

Colt Construction Ltd

locality: Hull

postalCode: HU3 4UR

streetAddress: G-Tech House, Freightliner Road

description: Contract details notice on Find a Tender


description: Software package and information systems

title: Contact System

description: Call Centre Contact System

THE OPEN UNIVERSITY

locality: Milton Keynes

postalCode: MK7 6AA

streetAddress: Walton Hall

scheme: GB-CHC

description: Pipeline notice on Find a Tender


rel: canonical

description:
Yes, 2 optional extension periods are available of 12 months each.
60 month initial contract
2 x 12 month optional extension periods.

description:
The Council requires the uplift, recycling and re-purposing of electrical waste from all council sites. The total number of sites to be catered for will be more than 500. The demand for uplift and disposal of electrical waste will vary with service requirements. The council have estimated that it will dispose of 11000 assets per year.
The council expects the bidder to provide the service free of charge and that income generation will arise from the items transferred. Additional information: The agreement is estimated to generate an income to the council during its lifetime.

title: IT and Technology Related Electrical Waste Management

streetAddress: Remote via Teams

description:
See contract duration with tender documents.
Dependent on exercising of optional extensions.

description:
North Lanarkshire Council wishes to secure a contract with a sole supplier for the disposal and recycling of all ICT equipment. Included in the Specification is the Disposal, Recycle, Repurpose of ICT, Electrical & Various Ad-Hoc Goods from North Lanarkshire Council sites.
The Council wishes to ensure that a robust Staff Buy Back scheme is implemented alongside wider community benefits.

performanceTerms: Please refer to tender documents.

reviewDetails: An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

description: Refuse recycling services

type: suitability

description:
4A.1: If required by the member state, Tenderers are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
4A.2: Where it is required, within a bidder’s country of establishment they must confirm which authorisation or memberships of the relevant organisation(s) are required in order to perform this service.
Bidders must confirm if they hold the particular authorisation or memberships.
Failure to do so may result in the Tenderer being excluded from the competition.

type: economic

minimum:
Employers Liability - 10000000GBP each and every claim and in the annual aggregate
Public Liability - 5000000GBP each and every claim and in the annual aggregate
Where in the aggregate, the policy should allow for a minimum of one automatic reinstatement of the sum insured in any one period.
4B.4 The bidder must pass the one financial ratio used in this procurement.
The ratio(s) detail above for Part 4B.4 of the SPD (Scotland) will be calculated as follows:
Acid Test Ratio - minimum ratio 1.0.
Should the Council determine that a Bidder is unable to meet the required financial assessment (as above), the Council reserves the sole right to clarify and appraise the Bidders financial standing further. This process will be undertaken in accordance with the Council’s internal financial appraisal guidance to provide comfort that the Bidder’s financial position does not pose any risk to the Council should they be successful in being awarded the agreement.
Should the Council issue a Request for Documentation, Bidders will be required to provide evidence i.e. a PDF version of their most recent sets of audited accounts.”

description:
Tenderers must respond to SPD Questions 4B.1.2, 4B1.3, 4B.4. 4B.5.1b, 4B.5.2 and 4B.5.3.
Acid Test Ratio - The acid-test, or quick ratio, compares a company's most short-term assets to its most short-term liabilities to see if a company has enough cash to pay its immediate liabilities, such as short-term debt. The acid-test ratio disregards current assets that are difficult to liquidate quickly such as inventory. The acid-test ratio may not give a reliable picture of a firm's financial condition if the company has accounts receivable that take longer than usual to collect or current.

minimum:
4C 1.2 Successful delivery of one contract of a similar scope and nature which have been fulfilled in any of the three years prior to the publication of this notice. Tenderers must provide verifiable evidence of each contract relied upon to demonstrate achievement of this standard.
4C.4
a)	their standard payment terms
b) 	≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
Where the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which demonstrates how they will improve their payment performance
4C.10 For information purposes.
4D.1 The Candidate must hold a UKAS (or equivalent) accredited independent third party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent), or meet any minimum requirements stated within the PCS-T notice.

description:
4C1.2 Tenderers will be required to demonstrate that they have the relevant experience to deliver the services/supplies as described in this Contract Notice.
4C.4 Should bidders intend to use a supply chain to deliver part or all of the requirements detailed within the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through their supply chain promptly and effectively, and provide evidence when requested.
4C.10 Tenderers will be required to provide the proportion (i.e. percentage) of the contract that they intend to subcontract.
4D.1 Tenderers are required to provide a statement that demonstrates that they have the relevant quality assurance standards in place as described in part III.1.3 of the FTS Contract Notice or the relevant section of the Site Notice.

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: General public services

legalName: North Lanarkshire Council

Scottish Courts

locality: Edinburgh

legalName: Scottish Courts

Re-Tek UK Ltd

locality: Glasgow

postalCode: G75 0AP

streetAddress: 2 Hurlawcrook Road, East Kilbride

legalName: Re-Tek UK Ltd

description:
Question deadline: 22 July 2024 @ 12:00
(SC Ref:788945)


name: Bournemouth, Christchurch and Poole Council

description: Health and social work services

title: Extra Care Services

description: Provision of 8 Extra Care Schemes

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: corporate gas supply

description: Mains gas

title: Corporate Energy Supply

description: Corporate supply of gas

description: Mains gas

procurementMethodRationale: Call off from a national framework

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

North Lincolnshire Council

locality: Scunthorpe

postalCode: DN15 6NL

streetAddress: Church Square House, 30-40 High Street

description: Gas supply

legalName: North Lincolnshire Council

Corona Energy

locality: Watford

postalCode: WD18 8YA

legalName: Corona Energy

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court of England and Wales


name: NHS South Yorkshire Integrated Care Board

description:
The provider is commissioned to deliver a pharmacy service.

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

The provider is paid on an activity basis based on local prices.

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

This is an existing service with an existing provider. Additional information: The contract value is unknown. The provider is paid in line with the relevant unit prices for the activity delivered in accordance with the nationally mandated NHS Payment Scheme.

description: Doncaster

title: NHS SY ICB - Doncaster Place - Averroes Pharmacy

description: Pharmacy services

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Averroes Pharmacy

locality: Leicester

postalCode: LE1 7GS

streetAddress: 38 De Montfort Street, Leicester, Leicestershire,

legalName: Averroes Pharmacy

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

streetAddress: London

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

The award decision makers were - Doncaster Place SMT

No conflict of interest were identified.


description: Design consultancy services

title: Various Design Services Framework

description:
Various Design Services
Framework Lot 1 Civils,
Lot 2 Buildings
Lot 3 Track
Lot 4 Mechanical and Engineering

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Television production services

title: RFI - Access Services

description:
As part of an exploratory phase helping to shape our future strategy for Access Services, this Request for Information (RFI) is live with the aim of gaining a current picture of potential available solutions suitable for a global organisation the size and scale of the BBC.
Access Services encompasses the delivery of Subtitling, Audio Description (AD) and British Sign Language (BSL) interpretation across the BBC’s television and on demand/streaming output. All three services are delivered recorded/prepared and, where required, live.
The BBC would welcome responses to this RFI allowing them to build an understanding of current solutions available in the marketplace.
Please note that there is no future contract start and end date to share as this is for information purposes only. The dates provided in that section are the start and end date of this RFI exercise.

BBC (British Broadcasting Corporation)

postalCode: W1A 1AA

streetAddress: Broadcasting House, Portland Place

description: Preliminary market engagement notice on Find a Tender

description:
To take part in this RFI, please take the following steps:
1 - Register your company on the Jaggaer eSourcing portal (this is only required once):
1.1 Go to https://bbc.bravosolution.co.uk
1.2 - Click the link on the login page to register.
1.3 Accept the terms and conditions and click 'Continue'.
1.4 - Enter your correct business and user details.
1.5 - Note the username you chose and click 'Save' when complete.
1.6 - You will shortly receive an email with your temporary password.
2 - Express an interest in the RFI:
2.1 - Login to the portal with the username/password.
2.2 - Click the 'PQQs Open to all Suppliers' link.
2.3 - Click on the relevant PQQ to access the content.
2.4 - Click the 'Express Interest' button at the top of the page. This will move the PQQ into your 'My PQQs page. (This is a secure area reserved for your projects only).
2.5 - You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ Details' box.
3. Responding to the tender:
3.1 - Click 'My Response' under PQQ Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
3.2 - All RFI documentation can be found within the eTendering portal.
3.3 - Note the deadline for completion, and then follow the onscreen instructions to complete the PQQ.
3.4 You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance, please consult the online help, or contact the Jaggaer eSourcing help desk.
* * All questions relating to this RFI should be submitted via the BBC's eSourcing portal at https://bbc.bravosolution.co.uk * *
Deadline for clarification questions – Friday 20th June 2025 at 14:00 (UK Time)
Deadline for submitting an RFI response – Friday 27th June 2025 at 14:00 (UK Time)


description: Fuels

title: BULK FUELS - Supply and delivery of Gas to Liquid (2027 to 2031)

streetAddress: 2nd The Queen's Walk

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: We reserve the right to extend the contract further to ensure all deliverables are completed.

description:
The Health and Safety Executive (HSE) is a Crown non-departmental public body with specific statutory functions in relation to health and safety.  It is appointed by the Secretary of State for Work and Pensions and employs around 3,500 staff including policy advisers, inspectors, technologists and scientific and medical advisers. HSE's job is to prevent people being killed, injured or made ill by work.
The Technical Policy Team is part of the Building Safety Regulator (BSR) which sits within the Health and Safety Executive. It is responsible for developing and maintaining the technical guidance that supports the Building Regulations. Their work also involves the identification of emerging risks and provision of expert advice to the Government. The technical guidance sets the standard for new buildings and work to existing buildings, and the BSR utilises this guidance, in the form of the Approved Documents, to improve the safety, accessibility, liveability, function and sustainability of the built environment.
As part of the technical review of Approved Document B (ADB) the relevant stakeholder workshops, a Call for Evidence, and advice from the Building Advisory Committee (BAC) highlighted the need for research into the area of "Access and facilities for the fire service". The research is aimed to review whether the relevant provisions in ADB are fit for purpose and effective in meeting the minimum requirements under Schedule 1, Part B5 of the Building Regulations 2010. The main output from the research will be an objective and evidence-based presentation of the results in the form of technical reports. The work is expected to be organised into three separate objectives.

region: UKL

region: UKM

title: The Provision of Research into Fire Safety Access and Facilities in Buildings

acceleratedRationale: All documents to be available via electronic means.

description: Research and development services and related consultancy services

Health & Safety Executive

locality: BOOTLE

streetAddress: Redgrave Court,Merton Road

description: National or federal agency/office

description: Regulator of healthy and safety in the workplace

legalName: Health & Safety Executive

noIdentifierRationale: notOnAnyRegister

Tommy Johnson HSE Head of Procurement

locality: Bootle

postalCode: L20 7HS

streetAddress: Redgrave Court, Merton Road

legalName: Tommy Johnson HSE Head of Procurement


name: Foreign, Commonwealth and Development Office

region: IQ

country: IQ

countryName: Iraq

description: Refurbishment work

title: Toilet Refurbishment Works for British Embassy Baghdad

description:
The British Embassy in Baghdad is initiating a comprehensive refurbishment of the men's and women's toilet facilities
located within the auditorium and reception area of Wing 1 in the Embassy compound. The refurbishment will encompass the complete removal and replacement of all existing sanitary ware, fixtures, and
fittings to ensure compliance with modern standards of safety, hygiene, and accessibility. Works will include the
installation of water-efficient fixtures, improved ventilation systems, and high-quality, durable finishes designed to
withstand heavy use. Special attention will be paid to ensuring that the facilities are inclusive and accessible, meeting
the needs of all staff and visitors, including those with disabilities.

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

K2 International LLC

region: US

country: US

locality: Washington DC

countryName: United States

streetAddress: 1717 Pennsylvania Avenue, NW Suite 105

description: Contract details notice on Find a Tender


description: Event services

title: Christmas 2025 Event

description:
RSSB employee Christmas 2025 event.
To view this notice, please click here:
https://rssb.delta-esourcing.com/delta/viewNotice.html?noticeId=964707322

Rail Safety and Standards Board

postalCode: EC3M 5AD

streetAddress: 25 Fenchurch Avenue

description: Public undertaking

The Moving Venue Caterers Limited

postalCode: SE8 5HY

streetAddress: Unit 10 Deptford Trading Estate


name: NHS Cornwall and the Isles of Scilly Integrated Care Board

description: Direct Award B under NHS Provider Selection Regime. Where patients have a choice of providers and the number of providers is not restricted by the relevant authority.<br/>Contract value is 0 value based on activity on the initial 3 year period from 1 October 2024-30 September 2027. This is a new contract for an existing service with an existing provider.

title: Homecare 24-27

description: provision of community health services in respect of services delivered to individuals (homecare)

description: Community health services

procurementMethodRationale: Direct Award B under Provider Selection Regime (PSR)

locality: Cornwall

postalCode: PL31 2FR

streetAddress: Part 2S, Chy Trevail, Beacon Technology Park, Dunmere Road, Bodmin

description: NHS

description: Health

Oakshed Care Ltd

locality: Truro

postalCode: TR4 9NH

streetAddress: Office 6, Highgrove House, Truro Business Park, Truro

legalName: Oakshed Care Ltd

Centre for Effective Dispute Resolution

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (PSR) Regulations 2023.
Decision Makers:
Contract manager
Procurement manager
Continuing healthcare commissioning manager
Continuing healthcare business manager
Healthcare buying manager
Finance manager
No conflicts of interest identified

Contract awarded to Brandon Trust Company number 2365487


description: Health and social work services

title: Older People / Learning Disabilities  / Mental Health Residential services

description: The provision of adult social care services within a residential placement

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

streetAddress: Civic Centre, Victoria Avenue, Southend On Sea, Essex

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Parking services

title: Car Parking at Aberdeen Intl Airport 2025/2026

description: The provision of Border Force staff parking at Aberdeen Intl Airport for April 2025 - March 2026.

Home Office

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

ABERDEEN INTERNATIONAL AIRPORT LIMITED

locality: Aberdeen

postalCode: AB21 7DU

streetAddress: Aberdeen Airport, Dyce

title: Car Parking Charges at Aberdeen Intl Airport


description: Purification-plant repair and maintenance work

title: Air Purification Maintenance

status: pending

description:
The contract will include the option to extend by up to two months afterthe initial end date of 1 February
2026, giving a maximum duration up to 31 March 2026. The contract is set at an initial value of
El,166,666.67 ex VAT (El inc VAT) with the option to increase this to a total value of E
2,025,000.00 ex VAT .00 inc VAT) to allow for the purchase of additional goods/services as
detailed in the contract.

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

title: Air Purification Maintenance - UKTN

description: Not published

description: Relocation and maintenance of Air Purification Equipment

riskDetails:
The following risks could occur which could affect contract delivery or performance:
Changes in laws or regulations resulting in a need to amend the Contract timescales, costs, deliverables or scope.
Unexpected delays to delivery timescales due to either Authority, Contractor or third party actions resulting in a need to amend the Contract timescales, costs, deliverables or scope.
Unexpected changes to costs due to either Authority, Contractor or third party actions resulting in a need to amend the Contract timescales, costs, deliverables or scope.
Unexpected changes to volume of deliverables due to either Authority, Contractor or third party actions resulting in a need to amend the Contract timescales, costs, deliverables or scope.
Unexpected changes to scope of deliverables due to either Authority, Contractor or third party actions resulting in a need to amend the Contract timescales, costs, deliverables or scope.

procurementMethodDetails: Direct award

procurementMethodRationale:
The Royal Navy, part of the UK Ministry of Defence, intends to award a 5 month contract with a value of £1.4million to CMS2 for the Air Purification Equipment Maintenance.
As a covered procurement, this procurement falls to be regulated under the provisions of the Procurement Act 2023.
In the circumstances, the authority may award this public contract directly in accordance with section 41 of the Procurement Act 2023. The applicable direct award justification is that set out in paragraph 5 and 6 of Schedule 5 of the Act.
This justification applies because the Air Purification contract concerns the supply of services where CMS2:
a)	Are the Original Equipment Manufacturer (OEM) for the equipment installed at HMS SULTAN and asserts a claim of  intellectual property rights; they are the only organisation that hold the information required to define the written scheme of examination or to conduct the maintenance, and
b)	an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required
c)	There are no reasonable alternatives as a result of this.
CMS2 and therefore are the only contractor able to determine the maintenance requirement (the written scheme of examination), and the maintenance specification, and are therefore the only company able to undertake for the maintenance.

Ministry of Defence

locality: Portsmouth

postalCode: PO2 8BY

streetAddress: Deck 2 NCHQ Whale Island

description: Public authority - central government

postalCode: PO3 5FP

streetAddress: Dolphin House Merlin Park Williams Rd


title: PAN3201 - Waste Collection, Disposal and Recycling at Vulcan House Business Centre

description: Variant bids has been accepted as further described in the ITT at 2.8.5

description:
Vulcan House & Business Centre is a mixed-use Business Centre with 70 commercial
business units and tenants. The Centre is operated by Leicester City Council’s Estates &
Building Services team. The Council wishes to collect and recycle carboard generated by the
centre. Collection and disposal of general waste is also required. Due to site access
limitations, one Supplier is required to provide both.
This tender replaces previously advertised PAN3148, which was aborted.
The contract commencement date is 31/03/2025. Additional information: Maximum of 60 months (5 years) envisaged as 2+2+1 years
Any extensions at the discretion of the Council

description:
Waste Collection and Disposal Services are required at Vulcan House and Business Centre.
Site address: Vulcan Road, Leicester, LE5 3EF.
The Council wishes to recycle as much waste as possible. The cardboard is collected
separately by use of compactor to eliminate need for landfill. General waste is to be recycled
in the form of RDF(Refuse Derived Fuel).

description: Sewage, refuse, cleaning and environmental services

Leicester City Council

postalCode: LE1 1FZ

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

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (Kings Bench Division)

locality: Birmingham

postalCode: B4 6DS

streetAddress: Priory Courts 33 Bull Street

Enva England Limited

locality: Nottingham

postalCode: NG4 2JT

streetAddress: Colwick Industrial Estate, Rd Number 4, Netherfield

legalName: Enva England Limited


description: Taxi Passenger Transport with Passenger Assistance

description: Transport services (excl. Waste transport)

London Borough of Lewisham

locality: Lewisham

postalCode: SE6 4RU

streetAddress: Lawrence House

description: Regional or local authority

description: General public services

legalName: London Borough of Lewisham

TRI PHOENIX LTD

streetAddress: 1A, Kempshott Road

legalName: TRI PHOENIX LTD


description: Works of art

title: 104462-The Robson Orr TenTen Award

description: A Government Art Collection Annual Commission artwork agreement

Department for Culture, Media and Sport

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

DANE CHANTALA ASSOCIATES LIMITED

postalCode: SW1Y 6BN

streetAddress: 11 Duke Street, St James's, London, England,

title: TenTen The Robson Orr TenTen Award A Government Art Collection Annual Commission

description: Contract details notice on Find a Tender


title: UKRI-4763 NERC - Aircraft Operations Safety Case Development for British Antarctic Survey and FAAM Airborne Laboratory

description: Provision of Aircraft Operations Safety Case Development services for British Antarctic Survey and FAAM Airborne Laboratory

description: Cambridgeshire CC,Bedfordshire and Hertfordshire,Swindon

description: Health and safety consultancy services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Health and safety services

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Occam Group LTD

locality: Somerset

postalCode: BA5 2LA

streetAddress: One New Street, Wells

legalName: Occam Group LTD

UK Research & Innovation

locality: Swindon,

description: Planned procurement notice on Find a Tender

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=960063106 GO Reference: GO-2025623-PRO-31107892


name: Staffordshire Moorlands District Council

title: Supply of Kitchen (5L) and Kerbside (23L) Caddies

status: unsuccessful

statusDetails: unsuccessful

description: As detailed in the tender documents

description:
Staffordshire Moorlands DC:
45,000 Kitchen caddy supply
45,000 Kerbside caddy supply
and option pricing for storage call off printing and deliveries
High Peak BC:
45,000 Kitchen caddy supply
45,000 Kerbside caddy supply
and option pricing for storage call off printing and deliveries

title: Supply of Kitchen (5L) and Kerbside (23L) Caddy

description: Supply kitchen and kerbside caddies for both Authorities to support Simpler Recycling implementation of weekly food waste collection services.

description: Miscellaneous equipment

description: As detailed in the Tender documents

locality: Leek

postalCode: ST13 6HQ

streetAddress: Moorlands House Stockwell Street

description: Regional or local authority

description: General public services

High Peak Borough Council

locality: Buxton

postalCode: SK17 6EL

streetAddress: Town Hall Buxton

legalName: High Peak Borough Council

High Court England and Wales

legalName: High Court England and Wales

locality: Leek,

streetAddress: Moorlands House, Stockwell Street,

description: Regional or local authority

description: General public services

High Peak Borough Council

streetAddress: Town Hall

streetAddress: Moorlands House, Stockwell Street