description: The contract awarded will be provided for an initial period of three years, with two optional extensions for periods of up to twelve months each, to be exercised at Energia Group's discretion. The maximum total duration of the service provision is five years.

Financial

description: Financial	                       50%

Technical

description: Technical (Quality)	40%

Legal

description: Legal (Quality)	               10%

description: Financial consultancy, financial transaction processing and clearing-house services

title: Merchant Payment Services

description: Not published

accessDetails:
https://procurement.energiagroup.com
In order to get you set up on the portal, if you wish to respond can you please provide the following information:
Applicant Company Name:
Applicant Address:
Primary Contact Name:
Primary Contact Email Address:
Primary Contact Telephone Number:
Secondary Contact Name:
Secondary Contact Email Address:
Secondary Contact Telephone Number:
As per the CoP pack please use MerchantServicesProcurement@energiagroup.com email address for all further correspondence.

description: Tender notice on Find a Tender

features:
It is envisaged, the CFP will be conducted in the following stages.  Please note, stages are subject to change. Stages outlined below may not be availed of even though they were intended to be at the COP stage. This will be at Energia's discretion.

STAGE 1 - COMPLETENESS / COMPLIANCE CHECK
Responses will be subjected to a check to ensure that the Supplier has provided a complete and compliant response to all questions and requirements requested. Failure to submit a complete/compliant response may result in the Supplier being excluded from the process.
STAGE 2 - CONDITIONS OF PARTICIPATION
Those Suppliers that submit a complete and compliant response, will have their response assessed against the criteria stated in Annex 3 - COP Assessment and Supplier Response. The Supplier must commit in their response that they are able to meet the criteria.
Energia will use Stage 2 to confirm that neither the Supplier, nor any related persons within its corporate group, associate persons relied on to meet the COP or sub-contractors are listed on the Cabinet Office debarment list. If any such entities are on the debarment list, Energia will consider its obligations under the Act.
Energia will notify Suppliers in writing of whether or not they have been successfully shortlisted to participate in stage 3.
STAGE 3 - INVITATION TO SUBMIT INITIAL TENDERS SUBMISSIONS
Shortlisted Suppliers will receive an invitation to tender from Energia requesting them to submit an initial tender response. The initial tender response will be assessed for the purpose to reduce the number of Suppliers invited to participate in dialogue/negotiation and/or inform the content/agenda for dialogue/negotiations.
This stage will include
1.	repeating the process outlined in Stage 2 to comply with the Act debarment list obligations.
2.	Key Contractual Requirements documents will be issued. Energia expect these as a minimum to be embedded into the Suppliers T&C'S.
3.	an assessment of the initial tenders against the criteria outlined in Annex 3 - COP Assessment and Supplier Response.
4.	following assessment of the initial tenders, Suppliers will be selected to participate in the negotiation/dialogue stage as set out below in stage 4.
5.	once the assessment is concluded, Suppliers will be notified in whether they have been invited to participate in Stage 4. Energia intends to shortlist a maximum of 5 Suppliers to participate in the dialogue/negotiation stand.
Energia reserve the right to award the contract to the preferred supplier based on the assessment of their initial tender without undertaking any negotiation or dialogue which may have been intended to be part of the process at the start of the CFP.
STAGE 4 - INVITATION TO PARTICIPATE IN DIALOGUE/ TO NEGOTIATE
Shortlisted Suppliers will receive an invitation from Energia to participate in dialogue/negotiate meetings. This invitation will describe how the dialogue/negotiation will be conducted, including the location and proposed dates for the relevant meetings.
This stage will include
1.	Providing any new information made available to Suppliers.
2.	conclusion around the closure of the dialogue and/or negotiations.
Energia reserves the right to amend/refine the tender award (technical/quality/pricing schedule) criteria throughout the procurement process.
The contract(s) will be awarded to the bidder(s) that submit to Energia Group the most  advantageous tender(s) (MAT). A maximum of 100 marks will be available in the scoring of submissions. The award criteria and associated weightings which will be used to determine this are as follows:
No	Evaluation Criteria 	Weighting
1	Technical (Quality)	40%
2	Financial	                       50%
3	Legal (Quality)	               10%
	Total Weighting 	       100%
Energia reserves the right to  amend/refine the above existing tender criteria or criteria weightings, add or amend sub criteria and/or add detail to the existing criteria throughout the procurement process.

description:
Energia Group is seeking to procure Merchant Payment services (Merchant Services), for the processing of customer card payments within both Northern Ireland and Republic of Ireland.
Energia wishes to offer their customers an efficient payment processing experience using a streamlined uninterrupted process for making card payments.  Energia currently operates a payment service process, using their own Payment Service Provider, which involves the transfer of funds paid by their customers via debit and credit bank cards, to a third-party processing platform owned by the Supplier.
The Supplier must be able to facilitate the transaction process by attaining and receipting information from the customer, receive authorisation from the bank approving the funds transaction, collecting the funds from the bank and then transferring the payment to Energia.
The Supplier will be required to ensure that the transaction funds are approved by the customer's bank and acceptance of the combined settlement of card funding transactions (authorisation process).
As a minimum, Energia will require the suppliers processing platform to transfer debit and credit cards from Visa, Mastercard and Electron. All platforms must be Payment Card Industry (PCI) compliant https://www.pcisecuritystandards.org/ (settlement process).
Energia requires a platform that will accommodate their customers choice of payment card options and differing currencies. The platform must be available to process payments made by customers 24x7x365.
Energia also require an online portal for the receipt of daily transaction information and reconciliation reports.
For ongoing management information, Energia will require the Supplier to be able to populate management information containing monthly and quarterly performance metrics, scheme updates, compliance updates, new / upcoming solutions and changes within the industry.
The provision of Merchant Payment Services is expected to commence in September 2025, although the Supplier will be expected to work with Energia Group to facilitate the implementation of the Merchant Payment Service prior to commencement.

ENERGIA GROUP NI HOLDINGS LIMITED

locality: Belfast

postalCode: BT9 5NF

streetAddress: Greenwood House, 64 Newforge Lane

description: Private utility

description: Northern Irish devolved regulations apply


measure: bids

title: Media Planning and Buying

status: active

currency: GBP

status: cancelled

description: Following the ITN Stage, NTL proposes to enter into one contract with the successful Tenderer for an initial period of 2 years and two optional extension periods of one (1) year , for a maximum potential period of four (4) years.

description: Northern Trains Limited (Northern) are looking for an experienced advertising media planning & buying agency to co-ordinate Core Media plans covering all above the line activity (including but not limited to TV, Radio, DOOH, other ambient OOH formats, cinema and Video on Demand) as well as paid digital display advertising be it for awareness, acquisition or retention purposes. NTL is conducting this procurement using the negotiated procedure in accordance with regulation 47 of the Utilities Contracts Regulations 2016. Following the ITN Stage, NTL proposes to enter into one contract with the successful Tenderer for an initial period of 2 years and optional extension for a further period of two (2) years, to be taken in one (1) year periods, for a maximum potential period of four (4) years.

variantPolicy: notAllowed

description: Maximum of top 6 scoring tenderers from SQ stage invited to ITN stage.

description: UNITED KINGDOM

region: UK

scheme: CPV

description: Advertising services

title: Media Planning and Buying Services

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: Advertising services

submissionMethod: electronicSubmission written

procurementMethod: selective

mainProcurementCategory: services

procurementMethodDetails: Negotiated procedure with prior call for competition

Northern Trains Limited

roles: buyer reviewBody

locality: York

postalCode: YO1 6JT

countryName: United Kingdom

streetAddress: George Stephenson House, Toft Green

description: Railway services

legalName: Northern Trains Limited

AMS Media Group Ltd

locality: London

postalCode: WC1X 9DH

streetAddress: 50-158 Kings Cross Road

scale: sme

legalName: AMS Media Group Ltd

title: Media Planning and Buying

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=921309256
 GO Reference: GO-2025129-PRO-29253696

initiationType: tender


measure: lowestValidBidValue

measure: highestValidBidValue

description: 2 x 12 month

description:
Remedial Works – to introduce a series of remedial updates as defined within the original health check report.
DevOps – to introduce a DevOps solution along with supporting Automated Testing solution.
Integration – introduction of MuleSoft solution to support bidirectional integration with MRI and other internal systems
This is a 2 year contract with the option of 2 x 12 month extension.
This is for phase 0 - we will be looking to add phase 1 to this contract as an adendum by end of 2025.

type: price

title: Phase 0 Remedial works, DevOps and Integration of Mulesoft

description: Software programming and consultancy services

procurementMethod: limited

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

procurementMethodRationale: Direct award through CCS framework RM1557.14 Lot 3

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

Gentoo Group

locality: Sunderland

postalCode: SR3 3XR

streetAddress: Emperor House, 2 Emperor Way

description: Body governed by public law

scheme: COFOG

description: Housing and community amenities

legalName: Gentoo Group

Alscient Limited

locality: Leeds

postalCode: LS1 5SH

streetAddress: Yorkshire House, Greek Street

scale: large

legalName: Alscient Limited

Gentoo Group Limited

legalName: Gentoo Group Limited


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

status: planning

country: GB

description: Dosimetry system

description: Dosimeters

title: Purchase of a Bespoke TLD Wrapper

scheme: UKPGA

description: UKHSA require a supplier of a bespoke TLD Wrapper machine at its campus in Chilton, Didcot as more particularly described in “Preliminary market engagement notice_TLD Wrapper” and “TLD Wrapper_Specification,” documents available upon request.

mainProcurementCategory: goods

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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:
UKHSA require the supplier of a bespoke TLD Wrapper machine at its campus in Chilton, Didcot as more particularly described in “Preliminary market engagement notice_TLD Wrapper” and “TLD Wrapper_Specification,” documents available upon request.
UKHSA is currently only aware of one supplier that can provide this product, being “MGE Automation Limited”
UKHSA is seeking notes of interest by of anyone that can and would like the opportunity to provide this product.
Suppliers should note their interest by email to:
science.tendering@ukhsa.gov.uk with the subject: Bespoke TDL Wrapper  to request copies of the RFI documents.
UKHSA will use this information to determine its strategy for procuring these services. UKHSA may follow up for further consultation with those interested.
The deadline for responses to the RFI is XXXX July 2025 at 5pm.


status: valid

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

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

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

currency: AED

description: Possible to extend for 2 terms of 12 months each

description: Please refer to tender documents

description: Please refer to tender documents accessible at https://www.in-tendhost.co.uk/universityofbedfordshire/aspx/Tenders/Current

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Provision of SOC lab – Cyber Threat Simulator - UoB

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

University of Bedfordshire

locality: Luton

postalCode: LU1 3JU

streetAddress: University Square

description: Public undertaking

scheme: GB-UKPRN

Geode Services

roles: supplier tenderer

locality: Reading, Berkshire,

postalCode: RG7 4GB

streetAddress: Units 20-21 Theale Lakes Business Park Moulden Way, Sulhamstead,  England

scheme: GB-COH


description: The contract may be extended from 31/03/2029 for up to a maximum of 2 years to 31/03/2031

Quality

type: quality

weight: percentageExact

region: UKI

description: School cleaning services

title: St Angela's Ursuline School - Cleaning Tender

coveredBy: GPA CPTPP

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

features: This procurement will be run under the Competitive Flexible Procedure. This will follow a two stage approach, with stage 1 being the Procurement Specific Questionnaire (PSQ). Here a minimum of 5 candidates (or less, in the event less than 5 meet the minimum criteria) and a maximum of 10 candidates, will progress to stage 2. Any selection of tenderers will be based solely on the criteria set out for the procurement and a minimum score of 60% must be achieved. Selected tenderers will then be invited to stage 2, the Invitation To Tender (ITT). Here, the evaluation of tender response will be set as 35% price and 65% quality.

description:
St Angela’s is a voluntary-aided secondary school for girls (11-16) in the London Borough of Newham. The school has six forms (equating to a pupil admission number of 192 students) on entry for the 11-16 girls’ school with a mixed sixth form centre, predominantly of girls, of 400 students.
The school population serves the Catholic population of the borough and 90% of the school population are from ethnic minorities.
St Angela's is a focused, hardworking and friendly Catholic school, aiming to provide every opportunity for our students to achieve their very best and to leave our school confident and independent young women, well equipped for higher education and life beyond.
As a Leading Edge school we continue to push the frontiers of education in every direction and have embraced new teaching and learning initiatives, allowing our students to learn and achieve at impressively high rates. We carefully monitor individual progress and provide the highest standard of pastoral care and learning support.
Further information regarding the School can be obtained here:
https://www.stangelas-ursuline.co.uk/
Tender information:
The successful tenderer will be required to provide excellent cleaning services at St Angela’s School, which has 1290 pupils and 120 teaching and support staff.
The contract term being tendered for 3 years, from 01/04/2026 – 31/03/2029. There is an option for a further extension period for up to two additional years to 31/03/2031.
The contract offers an excellent opportunity to review and propose enhancements to the current cleaning services at the schools. This includes both core term time cleaning and periodic deep cleaning throughout the year.
The school is keen to secure a high quality cleaning service whereby its students are able to enjoy excellence in education, supported by excellently kept facilities.
The school expects both a tightly managed service and high levels of productivity to be delivered by the cleaning staff at all times, and the school expects a management style delivered by the successful contractor that supports, encourages and develops the cleaning staff.
The school is not obliged to accept the lowest price submitted for this tender, rather the school is keen to secure best value from this contract and to deliver best value to its students. Innovative and creative ideas as to how the cleaning services can be developed and improved, will be welcomed. The school seeks a contractor that is keen to work in partnership and who will deliver to its highest abilities, at all times.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-School-cleaning-services./4F98DYQVR3
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/4F98DYQVR3

procurementMethodDetails: Competitive flexible procedure

St Angela's Ursuline School

postalCode: E7 8HU

streetAddress: St George's Road, Forest Gate

description: Public authority - sub-central government

RIVA Partnership Ltd

locality: Farnham

postalCode: GU9 8BB

streetAddress: Hones Business Park, 1 Waverley Lane

roleDetails: Procurement Consultancy supporting the Contracting Authority


description:
Places for People are seeking to appoint a partner to develop and deliver a Customer Panel Community.
We are seeking a partner who can offer one holistic function which can grow to incorporate all Places for People group functions and any future growth.
The provider must meet current and future regulatory, compliance and governance standards.
The development of the platform will enable us to innovate, measure and evaluate all activity through the lens of diverse customer groups to inform evidence-based decision making across the business.
Places for People are seeking to establish a strong dialogue with customers embed our customer segmentation model, ensuring evidenced representation and inclusion.
Background
An effective insight team can help drive performance by ensuring that decisions are based on good understanding of customers’ current, emergent and latent needs, and checking that customers’ reasonable expectations are being met.
The best insight teams are rigorous and objective and use both digital and traditional market research techniques. Delivery needs to keep its focus relevant to the business agenda and actively communicate results and implications to those developing and executing strategy.
Review of the current capability has identified:
Activity and data is sitting in silos which reduces the impact on the business.
Current activity is passive and distanced from core operational teams. Strong internal relationships across the business and having a clear business partnering model in place is crucial in building credibility and value.
Research and/or engagement is often delivered for singular purpose with little wider learning and connectivity – we need to step up and proactively drive the conversation with the rest of the organisation.
The most powerful insight nearly always comes from collaboration across sources (data and qualitative methods). The current delivery doesn’t allow for this to happen and we also don’t have an adequate skill set to deliver qualitative information.
We need strategic, commercial thinking that can impact at the highest levels.
We need to move away from ‘rear view mirror’ led work to delivering information in real time and looking to lead, predict and influence the future.
We need to proactively drive the customer agenda across the organisation, rather than only responding to briefs and relying on basic reports and analysis.
We need to embed our existing Customer knowledge, particularly our segmentation to ensure all Customer needs are considered in decision making. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/HG6B8F2Q59

Pricing

type: cost

description: UNITED KINGDOM

title: Customer Insight Panel Community Partner

description: Research consultancy services

type: technical

description: Execution of the service is reserved to a particular profession

procurementMethodDetails: Open procedure

Places for People

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Port Way, Preston

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Strand

legalName: High Court of England and Wales

Royal Courts of Justice

legalName: Royal Courts of Justice

Crown Commercial Services

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

legalName: Crown Commercial Services

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Preston:-Research-consultancy-services./HG6B8F2Q59
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/HG6B8F2Q59
 GO Reference: GO-2025221-PRO-29524239


description: Office furniture

description: Miscellaneous furniture and equipment

title: Workplace Adjustment Equipment & Furniture

Food Standards Agency

postalCode: YO1 7PR

streetAddress: YO1 7PR

description: Public authority - central government

description:
We would like to invite you to a Pre-market Engagement via Microsoft Teams to discuss our outlined specification for the FSA’s new Equipment / Furniture required as a Workplace Adjustment contract. We are looking for a supplier who can provide a variety of different types of equipment and / or furniture, which is required by our employees as a workplace adjustment for them to be able to carry out their role. The scope of the requirements may be further reviewed after this meeting, following your feedback.
The Teams meeting is scheduled on Wednesday 3rd September at 11:00am for 45 minutes, this is to provide an overview of the FSA, the service it requires and why.
If you would like to be invited to this call, please submit a response on Atamis providing email addresses of those who you would like to attend from your organisation.
Responses must be submitted through the health-family single e-Commercial System  (Atamis), using the following link:  https://health-family.force.com/s/Welcome.


description: At the Authority's entire discretion, the term may be extended by one 18 month period on the same terms for such period(s) in accordance with the contract.

description:
To provide Care to Children and Young People (0-18) (with SEND) and their Families, to aid access to community settings and Socialisation.
This support will help Children and Young People learn and acquire new skills and assist them in preparedness for adulthood, as well as to aid Families to stay safe and well together at home, without an escalation of needs.
The Service will focus on building resilience, maximising independence of the C/YP, following a strengths-based, restorative approach.
Providers will deliver a quality and effective Service personalised to each C/YP's Assessed Need(s).

name: Person Centred Care and a Restorative Approach to Care Planning

title: Lot 2- Home Care (Domiciliary Care)

description:
To provide Care to Children and Young People (0-18) (with SEND) and their Families in their home (which is sometimes referred to as Domiciliary Care), to help Children and Young People to be as independent as possible and assist them in preparedness for adulthood.
This Care aims to aid Families to stay safe and well together at home, without an escalation of needs and supporting Carers in their caring role.
The Service will focus on building resilience, maximising independence, following a strengths-based, restorative approach. Providers will deliver a quality and effective Service personalised to each C/YP's Assessed Need/s.

title: Lot 3- Sitting Service

description:
This Service is to ensure Carers are supported to take break from their caring role and responsibilities for C/YP age 0-18 who have SEND.
The Provider must offer a flexible Sitting Service that can be provided during the day, evening, or night for any length of time, as follows:
•	C/YP can be supported in the home, giving the Carer time to go out if they choose.
•	C/YP may wish to go out in their local community for the allocated hours to pursue their own interests.
Care Staff can accompany Carers and the C/YP on outings to provide the extra support required for the whole Family unit.

title: Lot 4- Complex/Urgent Domiciliary Care

description:
Providers will be expected to deliver Care in an urgent situation/emergency, within the C/YPs home or hospital setting, to ensure the C/YP Social Care Needs are met.
Support will be individualised to the C/YP needs, enabling the Family to stay safe and well together, deescalating the risk of the C/YP entering the local authority care system.
This Care required could be surrounding complex care needs and life limiting conditions. The Provider may need to work alongside healthcare and other professionals to deliver Care.
The Provider must comply with all Relevant Legislation. The Service will be provided by appropriately qualified Staff, in line with the Essential Standards set out by the CQC.

title: Lot 5- Complex/Urgent Behaviour Support

description:
Providers will be expected to deliver Care in an urgent situation/emergency, within the C/YPs home or community, to ensure the C/YP Social Care Needs are met. Support will be individualised to the C/YP needs, enabling the Family to stay safe and well together, deescalating the risk of the C/YP entering the local authority care system.
This Care could be surrounding complex needs and Challenging Behaviour related to Learning Disabilities, Autism and/or trauma. The Provider may need to work alongside healthcare and other professionals to deliver Care.
The Provider must comply with all Relevant Legislation. The Service will be provided by appropriately qualified Care Staff, in line with the Essential Standards set out by the CQC.

description:
The Life skills & Independence programme will help Young People with a Special Educational Need or Disability (SEND) to achieve their dreams or goals and to develop Life skills for the future.
The Provision of Life skills and Independence support must enable C/YP with SEND to work towards individualised, person-centred Outcomes with appropriate support to access their local community, preparing them effectively for adulthood and equip C/YP with SEND and their Carers with the tools and confidence to actively participate in their local community.
The Life Skills and Independence Programme can benefit and provide C/YP with SEND with an opportunity to:
•	Seek appropriate employment opportunities.
•	Promote independent living.
•	Spend time away from their Carers.
•	Socialise with peers and make new friends.
•	Learn new skills.
•	Keep physically active.
•	Improve their communication skills.
•	Access activities which support them to develop self-esteem, confidence, and social interaction skills.
•	Gain independence
To qualify as a Lifeskills and Independence Short Break opportunity, any support period must:
•	Last a minimum of 2 hours and maximum of 4 hours per week; and
•	Be facilitated outside of the school day - this can include at an evening, weekend or during the school holiday.

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: IA3441 Children's Community Care Framework

description: Not published

format: application/pdf

description: Tender notice on Find a Tender

type: closed

method: withAndWithoutReopeningCompetition

description:
To be awarded onto the Framework - Supplier will provide a Price per hour in (£) pounds sterling (exclusive of VAT). Any unusually High or Low bids will be due diligence checked by the Authority.
To be awarded a Call-off Contract - Suppliers Price as submitted to obtain a place on the Framework will be used as part of  a wider award process (to meet the Child/Young Persons needs) with an aim to achieving Best Value.

description:
The Services will support Children and Young People with a range of Disabilities, including Children and Young People with physical and learning Disabilities, autism and Challenging Behaviours, and many children have multiple and/or complex needs. The Framework will cover a range of Care and support Services across Staffordshire which are tailored to the specific needs of eligible Children and Young People. The Services will support Children with Disabilities but can also extend to Children in our safeguarding and Edge Of Care services.
This is a Light Touch competitive framework with six (6) Lots:
Lot 1- Community Access and Socialisation
Lot 2- Home Care (Domiciliary Care)
Lot 3- Sitting Service
Lot 4- Complex/Urgent Domiciliary Care
Lot 5- Complex/Urgent Behaviour Support
Lot 6 Lifeskills & Independence Programme
Your business will need to be registered on the Central Digital Platform to bid for this tender.
https://www.gov.uk/government/publications/procurement-act-2023-short-guides/suppliers-how-to-register-your-organisation-and-first-administrator-on-find-a-tender-in-three-easy-steps-html


name: NHS England North West (Greater Manchester)

name: Manchester University NHS Foundation Trust

description:
The proposed contracting arrangements are not changing considerably.
The relevant authority is of the view that the existing provider is satisfying the existing contract and will likely satisfy the proposed contract to a sufficient standard.
Provider has met all the requirements within Regulation 20 - compliance check.
No outstanding performance issues and provider has passed all applicable elements of the key criteria when assessed against service requirements.
The procurement is not to conclude a framework agreement or to award a contract based on a framework agreement.

name: The existing providers are satisfying the original contracts and will likely satisfy the proposed contracts to a sufficient standard

region: UKD

label: Date of conclusion of the contract

label: Short Description

text:
INTENTION TO AWARD
The aim of the NHS AAA Screening Programme is to reduce AAA-related mortality in service users who are eligible by detecting aneurysms at an early stage, ensuring appropriate surveillance and referral if required, and improving outcomes. This is through the provision of a systematic population-based screening programme for men and individuals assigned male gender at birth during the year, 1st April to 31st March, in which they turn 65 and, on request, for men over 65 years.
The Relevant Authority intends to award contracts for the above Lots to existing providers under Direct Award C under the Health Care Services (Provider Selection Regime) Regulations 2023.
The Relevant Authority are undertaking a DAP C to award Greater Manchester, East Cheshire and Glossop Abdominal Aortic Aneurysm (AAA) Services to the existing provider. The services will commence on 01 April 2025 with the contract concluding on 31 March 2028. The lifetime value of the contract is £2,376,360.
This contract is divided into lots: No

label: Award of contract

label: Additional information

text:
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.
This contract has been awarded.
The decision maker in this instance was Greater Manchester Screening Immunisation Contracting Commissioning and Finance Group for and on behalf of NHS England (Greater Manchester)
The key criteria was considered within the award criteria which was laid out in the procurement documents. The existing providers are satisfying the existing contracts and will likely satisfy the proposed new contracts. The providers have been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There have been no conflicts of interest identified, and the COI process has complied with NHSE Policy in line with regulation 21.
The AAA service annual value after all 24-25 uplifts is £792,120.
The three year contract value would therefore be £2,376,360.

text:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 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 8 days following the publication of this transparency notice/ commencement of the standstill period - midnight on Thursday 27 March 2025 . This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
The decision maker in this instance was Greater Manchester Screening Immunisation Contracting Commissioning and Finance Group for and on behalf of NHS England (Greater Manchester)
Written representation should be sent to:
Necsu.psrprocurement@nhs.net
The key criteria was considered within the award criteria which was laid out in the procurement documents. The existing providers are satisfying the existing contracts and will likely satisfy the proposed new contracts. The providers have been assessed and passed against the relevant 5 key criteria and mandatory requirements.
There have been no conflicts of interest identified, and the COI process has complied with NHSE Policy in line with regulation 21.
The AAA service annual value after all 24-25 uplifts is £792,120.
The three year contract value would therefore be £2,376,360.

description: Health and social work services

procurementMethodRationale:
This is a Provider Selection Regime 2023 (PSR 2023) Process following the Direct Award Process C
Direct award process C may be used when all of the following apply:
- the relevant authority is not required to follow direct award processes A or B
- the term of an existing contract is due to expire, and the relevant authority proposes a new contract to replace the existing contract at the end of its term
- the proposed contracting arrangements are not changing considerably
- the relevant authority is of the view that the existing provider (or group of providers) is satisfying the existing contract and will likely satisfy the proposed contract to a sufficient standard.

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

locality: Manchester

postalCode: M1 3BN

streetAddress: 3 Piccadilly Place, London Road

description: Body governed by public law

description: Health

scheme: GB-NHS

postalCode: M13 9WL

streetAddress: Cobbett House Oxford Road

noIdentifierRationale: notOnAnyRegister

name: NHS England (Greater Manchester) Internal Review Panel


status: planned

description: Survey services

title: SCE0032 - Leicester Children and Young People's Health and Wellbeing Survey 2025/26

description:
The design, execution and reporting of a children and young people’s health and wellbeing survey. The survey will provide a high quality cross-sectional snapshot of health and wellbeing beliefs, behaviours and experiences among 10-16 year olds in Leicester. The themes and presentational style of the survey will be in line with previous local surveys.
The survey shall be of children aged 10 to 16  years attending schools in the Leicester local authority area. Targeting the academic year groups six (10 to 11 year olds), eight (12 to 13 year olds) and ten (14 to 15 year olds) in Leicester primary, secondary, and special  schools.
Questions will be primarily focused on health and wellbeing themes, including the wider determinants of health, with some additional questions on issues of contemporary relevance.
Questions will be designed appropriately for the age cohort and school type.

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice

description:
**THIS IS NOT A CALL FOR COMPETITION** [Updated 06/06/2025]
Leicester City Council (the Authority) on behalf of the Leicester, Leicestershire, and Rutland ICB wishes to commission an Attention Deficit Hyperactive Disorder (ADHD) pre and post diagnosis support offer for adults aged 18+ (the ‘Service’).
The Service will offer support to adults aged 18+ with either a suspected or confirmed diagnosis of attention deficit hyperactivity disorder (ADHD). The primary function of this Service will be to offer a comprehensive programme of support, which includes a robust offer of Information, Advice and Guidance (IAG) to those who either self refer or are signposted to the Service.
Following the Soft Market Test that took place from 27/03/2025 to 11/04/2025, it is anticipated, dependent upon the following 2 engagement exercises, that tenders for this service would be sought in August 2025, to enable a new contract to begin during the first week of September 2025. Please note, however, that the exact date of when tenders would be sought is subject to change.
The Authority is undertaking the first engagement exercise that is a networking event as part of the commissioning process but it is NOT a procurement exercise. This is a networking event is to understand the market and gives potential providers and other stakeholders the opportunity to express their interests and feed in their views. The Commissioners will use the information to appraise options and develop a Service model. There will then be a procurement led supplier engagement session in July 2025, which will inform the procurement process and the date for this will be shared at the commissioning networking event.
To participate in this networking event, for organisations that may be interested, either individually or as part of a consortium, please express your interest in attending the event through the messaging function on the East Midlands Procurement Portal. Any interest must be submitted by no later than 14:00hrs on Wednesday 18th June 2025. The invitation document can be accessed through the following link:
https://procontract.due-north.com/Advert?advertId=f9a1edd0-3c0a-f011-8136-005056b64545
The link to this networking engagement activity is expected to be shared widely across multiple suitable platforms, such as on suitable social media platforms, with the aim of promoting the preliminary market engagement further to ensure responses can be obtained from a wider range of organisations. This will assist with gaining a clearer understanding of the market for this service. This is also likely to allow for the service model to be drafted taking into consideration small and medium-sized enterprises (SMEs) and voluntary, community and social enterprises (VCSEs), and potentially a large number of organisations.
This advert is a transparency notice and not a call for competition. This process does not constitute a formal Tender or other competitive bidding process and will not result in the letting of a Contract. The Commissioners are using this process solely to test the market to gather information. There are therefore no formal criteria which Commissioners will use to judge your responses, and it is not our intention to provide any feedback.
Please be aware that we are subject to the disclosure requirements of the Freedom of Information Act (FOIA) and that potentially any information we hold is liable to disclosure under that Act. For this reason, we would strongly advise that any information you consider to be confidential is labelled as such. The Authority may also decide to include certain information in the publication scheme which the Authority maintains under the Act. Under the Freedom of Information Act 2000 ("FOIA"), members of the public or any interested party may make a request for information to the Authority. The Authority will consider the disclosure of any information, contained in the SMT questionnaire, subject to the exemptions under the FOIA.


name: University Hospitals of North Midlands NHS Trust

description: Medical equipments, pharmaceuticals and personal care products

title: Framework Agreement for the supply of wholesaler pharmaceuticals

description: Supply of various wholesaler products for Pharmacy such as medicines.

locality: Stoke on Trent

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospial, Newcastle Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: Forestry England for and on behalf of the Forestry Commission

description: Forestry England have an upcoming tender requirement for tree safety services in the East England Forest District. The framework will covered the safe removal of dangerous trees from roadside, property boundaries and public areas, including the provision of emergency tree safety works and specialist ash die-back management services. Note: the framework is likely to be divided into Lots based on geographical area. Additional information: Forestry England are currently scoping our requirements to ensure that the specification of requirements and future tender documentation accurately reflects the offerings of the market. We invite companies from the market to register their interest in this future requirement and provide feedback on potential clarifications on the feasibility of our emerging plans.

description: UNITED KINGDOM

title: Tree Safety Framework - East England Forest District

description: Forestry services

locality: Bristol

postalCode: BS16 1EJ

streetAddress: 620 Bristol Business Park

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

description: Forestry

description:
Forestry England are currently scoping our requirements to ensure that the specification of requirements and future tender documentation accurately reflects the offerings of the market. We invite companies from the market to register their interest in this future requirement and provide feedback on potential clarifications on the feasibility of our emerging plans.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://forestryengland.delta-esourcing.com/tenders/UK-UK-Bristol:-Forestry-services./5973368F8X
To respond to this opportunity, please click here:
https://forestryengland.delta-esourcing.com/respond/5973368F8X
 GO Reference: GO-2025129-PRO-29253539


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Digital Transformation

description: The London Borough of Bromley ('The Council') is sought to appoint a provider with a detailed understanding and proven track record, in the delivery of efficiency savings in Adult Social Care and embedding co-production in Adult Services. All applications were made through the London Tenders portal only and not to the contact details contained in this notice. All the relevant tender documents were made available to potential providers unrestricted and free of charge via the London Tenders Portal.

title: Strategic Co-Production Programme

description: Health and social work services

description: Other community, social and personal services

description: Health and social work services

title: Adult Social Care Transformation - Delivery Partner

streetAddress: London Borough of Bromley offices

description: The London Borough of Bromley ('the Council') sought to appoint a provider with a detailed understanding and proven track record, in the delivery of efficiency savings in Adult Social Care and embedding co-production in Adult Services. Consideration of increasing volume and complexity of demand, building on our work with the Voluntary, Community and Social Enterprise Sector is pivotal. In addition, measures to maximise the Council's staff's ability to enable independence for people through the way they work and the services available, is important to the Council. The Provider is required to be able to respond to the challenges which the London Borough of Bromley and its partners, have identified, and be able to work within an integrated system. The Provider will need to understand local and national challenges and have tangible ways of addressing these. The Council is seeking fundamental and lasting change which puts our residents’ outcomes and staff experiences first and delivers long term efficiencies in our model of care. The Service will be divided in two Lots: Lot 1 Digital Transformation and Lot 2 Strategic Coproduction Programme. However, the Council awarded both Lots to the same supplier - there was no intention to award Lots to different Providers. The successful provider is able to deliver both Lots.

description: Health and social work services

scheme: CPVS

description: Metal

London Borough of Bromley

locality: Bromley

postalCode: BR1 3UH

streetAddress: Bromley Civic Centre, Stockwell Close

description: Regional or local authority

description: General public services

legalName: London Borough of Bromley

Royal Courts of Justice

streetAddress: The Strand, Holborn

London Borough of Bromley

postalCode: BR1 1DP

streetAddress: Bromley Civic Centre, Churchill Court, 2 Westmoreland Road

description: Regional or local authority

description: General public services

Social Care Institute for Excellence

locality: Egham

postalCode: TW20 9HJ

streetAddress: Isosceles Head Office, One High Street,

legalName: Social Care Institute for Excellence

Royal Courts of Justice

streetAddress: The Strand. Holborn

description:
Evaluation of the tender will be based on the CIPFA standing guide and in full compliance with the Public Contract Regulations 2015, the stated criteria and the Council's Contract Procedure Rules.
Evaluation of the criteria for quality issues etc, will also include the operation of minimum score thresholds. If a proposal receives a score below the required threshold then the bid may not be considered further/ The minimum acceptable score is a requirement to obtain at least half of the available points in any particular area. An indicative use of this model can be downloaded from the Council's website.
The Council may take use of the contract for further negotiated arrangements to the extent permissible and in compliance with the relevant procurement regulations. Prospective contractors are advised that the documents issued at this time in conjunction with the Find A Tender Notice may be supplements and/or amended as provided for in Regulation 53(6) of the Public Contract Regulations 2015.


title: Green Waste 20 02 01

description:
Each Contract awarded shall be for an initial period of three (3) years. The Authority shall retain the right to extend any Contract beyond its Initial Term by: 1.18.1 an additional period of one (1) year from its third anniversary; and
1.18.2 an additional period of one (1) year from its fourth anniversary.

description: Derry City and Strabane District Council wish to appoint a suitable contractor and / or contractors for the Provision of Materials Processing Services for Recycling of Source Segregated Materials collected from Recycling Centres / Recycling Points. The Authority has a statutory duty under the Waste and Contaminated Land (Northern Ireland) Order 1997 No. 2778 (N.I. 19) (Part II Articles 20(1)(a) and (b) and 20(2)) to arrange for the collection of household, commercial and industrial waste. The Authority is also required under the 1997 Order (Part II, Article 25(1)(a)) to make arrangements for the disposal of any waste collected or removed under Article 20 of the 1997 Order. Contractors must be able to provide a service that allows for the following elements- collection (s) and material processing for Recycling of Source Segregated Materials from Recycling Centres / Recycling Points, Transfer Stations and other Council Facilities to include recoverable materials from parks, cemeteries, grounds maintenance operations etc. Contractors can tender for all or some of the lots listed below along with their EWC codes. An EWC Code is a six-digit code used to identify waste as listed in the European Waste Catalogue. Lots are as follows: Lot 1 Green Waste 20 02 01, Lot 2 Cemetery Waste or Municipal Parks/Ground Waste 20 02 01 and Lot 3 Plasterboard 20 03 99. The Competition for each Lot is being conducted using the open procedure in accordance with the Regulations. Each Competition is separate from the others, although this Invitation to Tender establishes the terms and conditions of all Competitions. Each Contract awarded shall be for an initial period of three (3) years ("Initial Term"). The Council shall retain the right to extend its Contract awarded beyond the Initial Term by: an additional period of one (1) year from its third anniversary; and by second additional period of one (1) year from its fourth anniversary; and The Council reserves the right not to extend its Contract beyond the Initial Term and, where it does extend beyond the Initial Term, not to grant any further extensions thereafter. 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.

electronicCataloguePolicy: required

title: Plasterboard 20 03 99

title: Cans

description: 36 Months + 12 Months + 12 Months

description: Derry City and Strabane District Council wish to appoint a suitable contractor and or contractors for the Provision of Materials Processing Services for Recycling of Source Segregated Materials collected from Recycling Centres and Recycling Points. Contractors must be able to provide a service that allows for the following elements- collection's and material processing for Recycling of Source Segregated Materials from Recycling Centres and Recycling Points, Transfer Stations and other Council Facilities to include recoverable materials from parks, cemeteries, grounds maintenance operations etc. Contractors can tender for all or some of the lots listed below along with their EWC codes. An EWC Code is a six-digit code used to identify waste as listed in the European Waste Catalogue. Lots are as follows: Lot 1: Glass bottles and Jars 20 01 02, Lot 2: Rubble- Mixed C and D Inert 20 03 99, Lot 3: Paper and cardboard 20 01 01, Lot 4: Cans 20 01 40, Lot 5: Hard Plastics 20 01 39, Lot 6: Green Waste 20 02 01, Lot 7: Scrap Metal 20 01 40, Lot 8: Wood 20 01 37 and 20 01 38, Lot 9: Cemetery Waste or Municipal Parks and Ground Waste 20 02 01, Lot 10: Plastic Bottles 20 01 39, Lot 11: Plasterboard 20 03 99, Lot 12: Mattresses 23 03 07, Lot 13: Mixed Dry Recyclables from some Strabane area based Recycling Centres 20 03 01 and Lot 14: Textiles 20 01 11. The Competition for each Lot is being conducted using the open procedure in accordance with the Regulations. Each Competition is separate from the others, although this Invitation to Tender establishes the terms and conditions of all Competitions. Please refer to the CfT documents for further details.

title: Hard Plastics

description: 36 Months + 12 Months + 12 Months

title: Green Waste

description: 36 Months + 12 Months + 12 Months

title: Scrap Metal

description: 36 Months + 12 Months + 12 Months

title: Wood

description: 36 Months + 12 Months + 12 Months

title: Cemetery Waste or Municipal Parks and Grounds Waste

description: 36 Months + 12 Months + 12 Months

title: Plastic Bottles

description: 36 Months + 12 Months + 12 Months

title: Plasterboard

description: 36 Months + 12 Months + 12 Months

title: Mattresses

description: 36 Months + 12 Months + 12 Months

title: Mixed Dry Recyclables from Strabane based Recycling Centres

description: 36 Months + 12 Months + 12 Months

title: Textiles

description: 36 Months + 12 Months + 12 Months

description: Refuse recycling services

description: Refuse recycling services

description: Refuse recycling services

description: Paper collecting services

description: Refuse recycling services

description: Wood

description: Plasterboard works

description: Paper collecting services

description: Refuse recycling services

description: Wood

description: Plasterboard works

description: Paper collecting services

description: Refuse recycling services

description: Wood

description: Plasterboard works

description: Paper collecting services

description: Refuse recycling services

description: Wood

description: Plasterboard works

description: Paper collecting services

description: Refuse recycling services

description: Wood

description: Plasterboard works

description: Paper collecting services

description: Refuse recycling services

description: Wood

description: Plasterboard works

description: Paper collecting services

description: Refuse recycling services

description: Wood

description: Plasterboard works

description: Paper collecting services

description: Refuse recycling services

description: Wood

description: Plasterboard works

description: Paper collecting services

description: Refuse recycling services

description: Wood

description: Plasterboard works

description: Paper collecting services

description: Refuse recycling services

description: Wood

description: Plasterboard works

description: Paper collecting services

description: Refuse recycling services

description: Wood

description: Plasterboard works

title: T25-019ENV Provision of Materials Processing Services for Recycling of Source Segregated Materials

description: 5yrs if extensions ar not taken

description: Refuse and waste related services

description: Regional or local authority

description: General public services


description: Building demolition and wrecking work and earthmoving work

description: Demolition, site preparation and clearance work

description: Demolition work

description: Contract award notice on Find a Tender

mainProcurementCategory: works

title: North Shore Building Demolition  for the University of Sunderland

description:
As part of the University of Sunderland estate’s strategy the university are proceeding with the demolition of the North Shore Building.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=949334550

procurementMethodDetails: Below threshold - limited competition

University of Sunderland

postalCode: SR1 3SD

streetAddress: Chester Road

description: Public authority - sub-central government

A. Buckler Haulage Ltd

locality: Middlesbrough

postalCode: TS1 5LB

streetAddress: 24-28 Marsh Road


description: The Council may extend the Term of this Contract for a period of up to two months by giving not less than two months' notice in writing to the Supplier prior to the Expiry Date. Any extension will be subject to agreement in writing by both Parties. The terms and conditions of the Contract shall apply throughout any such extended period, subject only to variation to the Charges as agreed by the Parties.

description:
Evaluation Criteria   Weighting
Quality    40%
Price   60%

description: Cleaning and sanitation services in urban or rural areas, and related services

description: Cleaning services

title: Provision of Cleaning Services at    The Beacon Arts Centre, Wantage

description: Tender notice on Find a Tender

description:
The Cleaning Team will provide a comprehensive cleaning service in The Beacon delivering this service in a safe and efficient manner. The Cleaning Team will be responsible for maintaining all internal cleanable areas to include fixtures, fittings, furniture, and finishes, to minimise degradation, enhance the asset life cycle and ensure that the council's high standards and image are maintained. The standard as specified in the specification is to be evident at the start of each working day.
 The Cleaning Team will undertake all cleaning tasks associated with a professional venue cleaning service, to ensure that offices, meeting rooms, reception areas/public areas, toilets, kitchens, are maintained to a high standard and general level of cleanliness. All areas are to remain presentable to and always fit for their intended use. The cleaning supervisor will need to be responsible for monitoring the provision of the cleaning services daily to ensure a high-quality service is provided. The cleaning supervisor will undertake weekly (or frequency to be decided) cleaning inspections with the Venue Manager.

submissionMethodDetails:
https://procontract.due-north.com/Opportunities/Index
Search for opportunities, select Vale of White Horse District Council under Organisations and choose this tender from the list provided.

Vale of White Horse District Council

locality: Abingdon

postalCode: OX14 3JE

streetAddress: Abbey House, Abbey Close


description: 2 x12 month options to extend have been included at the discretion of Norfolk County Council.

Simple description

description:
NCCT43221 Automatic Doors and Windows
We reserve the right during subsequent stages of the Competitive Flexible procedure to refine the award and or assessment criteria and may alter the relative importance of the award and or assessment criteria.
Any amendments will therefore be communicated in full at the appropriate time.
The structure of this Competitive Flexible Process is detailed below.
Bidders will be invited to complete all schedules of the ITT Documentation pack and submit their initial bids including their Quality & Price submissions. Once bidders return their initial bid submissions via INTEND the first level of assessment will be a compliance check against the ITT instructions contained in this whole document. Pricing Clarifications and bidding assumptions will be assessed and dialogue maybe required during the pricing assessment stage.  .  NCC does however reserve the right not to dialogue at the pricing assessment stage and proceed to award .
 All parties that Pass the Quality Threshold score will progress to having their Price scoring added to the Quality to determine a rank order of eligible bidders.  The highest scoring bidder will be awarded the contract subject to effective conclusion of standstill at NCC discretion.
Annex 4 Form F Quality Evaluation is weighted 50%
Each Quality Question has been broken down comprising a total weighting available of the 50% amongst each of the questions.  The formula for calculation will be Weighting for each question divided by Maximum Mark available x Score received.
Annex 3 Form G Pricing Evaluation is weighted 50%
Pricing Clarifications and bidding assumptions will be assessed and dialogue maybe required during the pricing assessment stage.  One total price will be summed as representative for the three years of the committed contract.
For Price we will then use the formula Lowest Price divided by Bid Price x 50 to calculate the Price Final Score.  Where bidders pricing is incomplete and this is not able to resolved / corrected within a calendar week of notifying them then they will score a zero for their pricing submission and their tender submission will be disregarded and not eligible for award.
The Quality and Price will then be added together to give a score out of 100% and bidders ranked accordingly.
NCC reserve the right to undertake dialogue as part of pricing assessments if it elects to do so. Bidders will be notified during the process if this will take pace.
Full tender instructions can be found in the ITT Document.

region: NF

country: NF

countryName: Norfolk Island

description: Miscellaneous repair and maintenance services

title: Automatic Doors and Windows

accessDetails: Depending on any updates during the procurement process eg) to evaluation criteria these will be shared to all bidders registered on the INTEND portal for the project via the messaging/clarification option.

description: Not published

description: Tender notice on Find a Tender

description:
Norfolk County Council (NCC) is seeking a provider to deliver planned and remedial maintenance of automatic doors and windows across its library portfolio.
Please note that the values in this notice are  an indication for the full 5 year term of the contract including extension Options.
Please note that  Norfolk County Council has joined the government's Devolution Priority Programme.
This process has the potential to lead to the establishment of a county combined authority for Norfolk and Suffolk, with strategic powers, headed by an elected mayor. A
Government has also invited participation by Norfolk in Local Government Review. This process has the potential to lead to unitary local government in Norfolk, being either one unitary or more than one.
One of these changes could happen without the other.

riskDetails:
The right to additional purchases during the contract life above that of the value stated as an approximate forecasted value.
10	Known Risks – In accordance with the Procurement Act  Norfolk County Council has published within the Tender Notice and ITT Documentation the presence of a Known Risk.  This known risk relates to the non availability of all asset information associated with the portfolio which may impact and require revisions and updated information to be gathered during the contract life.  This may also result in modifications to the contract and or pricing schedules that may be required when the asset information becomes known.
11	Known Risk - NCC from time to time acquire and or dispose of properties which are no longer needed by services. New acquisitions will be added to contracts via a formal change control and will be subject to rates as part of this tender, while any properties which are removed will also be subject to formal change control. This may result in modifications to the contract and or pricing schedules but with no financial penalties accepted by Norfolk County Council.

submissionMethodDetails:
To express an interest and participate in this procurement applicants must first be registered on the system at https://in-tendhost.co.uk/norfolkcc. Full instructions for registration and use of the system can be found at https://in-tendhost.co.uk/norfolkcc/aspx/BuyerProfiles. Once registered you will be able to see the procurement project under the `tenders` section and `express an interest` to view the documentation. If you encounter any difficulties whilst using the system you can contact the In-tend support team by phoning +44 8442728810 or e-mailing support@in-tend.co.uk.
Tenders must be submitted via https://in-tendhost.co.uk/norfolkcc

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Preliminary market engagement notice on Find a Tender

description: Teams Market Engagement Event for 1 hour will be hosted by Norfolk County Council.  Please register on INTEND  https://in-tendorganiser.co.uk and register for this project under reference NCCT43221 and send a message on the facility to register your desire to attend the market engagement event and  a time and date will be sent to you.  If you encounter any difficulties whilst using the system you can contact the In-Tend support team by phoning 0845 557 8079 or +44 (0) 114 407 0065 or by emailing support@in-tend.co.uk.


description: Possible extension up to 6 months subject to funding and all necessary approvals.

description:
The Interfaith and Belief Project will build, improve and sustain relationships between and within communities of different faiths and beliefs by addressing issues of trust, prejudice, intolerance and building mutual respect and a shared commitment to the common good.
The objective of the project is to deliver an interfaith and belief collaboration project through a 3 year Education and Awareness element, an 18 month Unity and Peace – Welcoming Programme element and a 3 year celebrating faith festivals across the city with a view to increase knowledge and awareness about different faiths and beliefs across Belfast.
The project will engage 870 direct participants in cross community, interfaith joined up collaboration, with a wider 2,900 members engaged in capacity building, café culture events, training, learning, sharing and creation of awareness through the programme including projects which reach those most disadvantaged in the City.
The allocated budget for this project is £304,564 (excluding VAT) over 3 years from February 2025 – December 2027.
Stream 1: Education and Awareness (3year programme) This project element aims to increase knowledge and awareness about different faiths &, beliefs across Belfast and as a result improve relations between people of different religions and nonreligious backgrounds and build trust and respect through the development of educational materials.
Stream 2: Unity and Peace Welcoming Programme (18month programme) This project element aims to increase awareness of the physical, human and community assets within different interfaith and belief organisations across Belfast, with a view to seeing how these can best be utilised within Belfast’s vision of a shared society and in helping to achieve the outcomes within the Belfast Agenda.
Stream 3 Celebrating Faith Festivals in the City (3year programme) This project element aims to celebrate and showcase the diversity of faiths & beliefs across Belfast through a range of different events and activities with a view to building Belfast’s vision of a shared society and city, that respects all and challenges prejudice, hatred, and discrimination. The project will be delivered city wide across communities of faith and belief groups, large and small, depending on their locations/multiple locations, will come together at various sites to showcase and share opportunities for engagement with others within their facilities resulting in wider community impacts and engagements.
The project forms parts of the Belfast PEACEPLUS Local Community Action Plan, which is supported by PEACEPLUS, a programme managed by the Special EU Programmes Body (SEUPB).

description: Cultural event organisation services

title: T2577 PEACEPLUS Interfaith & Belief Project

description: Education and training services

Belfast City Council

locality: Belfast

postalCode: BT2 8GD

streetAddress: Adelaide Exchange, 24-26 Adelaide Street

description: Regional or local authority

description: General public services

legalName: Belfast City Council

postalCode: BT2 8DJ

streetAddress: 9-21 Adelaide Street

description: Regional or local authority

description: General public services

The Corrymeela Community

locality: Ballycastle

legalName: The Corrymeela Community

description: PEACEPLUS


name: TEES, ESK AND WEAR VALLEYS NHS FOUNDATION TRUST

description: 24 months extension option

description:
Durham Community Rehab Support
Tees Esk and Wear Valleys NHS Foundation Trust are intending to award a contract to an existing provider following direct award process C.
The approximate lifetime value of the contract is £400,000
The contract term will  be for 36 months from the 1st April with an option to extend for a further 24 months.

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

title: Durham Rehab Community Activities

description:
The contract has now been awarded.
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
Contract award date 01/04/2025 service will be provided to 31/03/2028 - contract value is £400,000 .
This is a 36 month contract with the option to extend for a further 24 months.
There were no reviews during the standstill period

description: The service will be an integrated referral system delivered alongside Durham rehab service supporting service users through community rehab who have been discharged. The service will provide both early intervention services and prevention of readmission. The service will be provided by 2 x 0.8 WTE Mental health wellbeing recovery practitioners and 1  x Activity coordinator to provide a coordinated programme of support and fill resource gaps and provide support to the Rehabilitation team within TEVWS Durham sites. The service is expected to provide a flexible approach to supporting service users with recovering metal ill health to include activities for health and wellbeing and reintegration support.

description: Community health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 14th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

description: No tenders or no suitable tenders/requests to participate in response to restricted procedure

locality: Darlington

streetAddress: Trust Headquarters, West Park Hospital, Edward Pease Way

description: NHS Foundation Trust

description: Health

Pioneering Care Partnership

locality: Newton Aycliffe

postalCode: DL5 4SF

streetAddress: The Pioneering Care Centre, Carer's Way

legalName: Pioneering Care Partnership

locality: Middlesborough

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 14th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
Any written representations should be sent to jemma.amer1@nhs.net
Award Decision makers include:
Rebecca Okeefe - Service Manager ( 20/02/25) Claire Bestford - PFBP (20/02/25) Jamie Todd  - Director ( 27/02/25) Liz Romaniak - Director of Finance ( 04/03/25)
No declared conflicts or potential conflicts of interest of individuals making the decision have been identified.


name: Cheshire west and Chester Borough Council

title: General Print

description: option to extend by 1 year

description:
Print Framework Re-tender Lot 2, 2025
Large format printing (including signage)
Please see uploaded Chest documents.

description: option to extend 1 year

description:
Printing requirements for lot 1 and lot 2.
Suppliers can tender for both or individual lots.
Lot 1 – General print
Lot 2 –  Large format printing (including signage)
Cheshire West and Chester Council is looking to appoint up to six supplies for each lot on to a framework. Each appointed supplier must be able to meet the requirements of the authority.
Please see uploaded Chest documents.

description: Printing services

description: Printed matter and related products

title: Print Framework Re-tender Lot 2, 2025

description: Printing and related services

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal

description: Regional or local authority

description: General public services

Royal Courts of Justice

locality: London


rel: canonical

description: The City of Edinburgh Council requires a contractor to supply and spread wood chip within Council owned play areas. The areas require a safety surface of woodchip to maintain a depth of 300mm, as specified in the Playground Safety Standard EN1176.

description: Landscaping work for playgrounds

description: Landscaping work for parks

title: Supply and Spread of Woodchip

description: January 2029

electronicInvoicingPolicy: allowed

reviewDetails: A tenderer that suffers loss as a result of a breach of duty under the Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or the Court of Session. The City of Edinburgh Council (the Council) will have a minimum standstill period of 10 days before awarding the contract. The communication of the award decision notice will be sent by fax or e-mail to all tenderers with the standstill period commencing on the next day. If proceedings are started in the Sheriff Court or the Court of Session against the Council in respect of the decision to award the contract within the standstill period then the Council is prevented from awarding the contract. Post contract award the Sheriff Court or the Court of Session may (1) award damages provided proceedings are brought within 3 months from the date when the grounds for the bringing of the proceedings first arose (2) be entitled to issue an ineffectiveness order or impose a financial penalty on the Council. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the FTS or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Wood

type: economic

minimum:
Minimum level(s) of standards required:
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.1 - Tenderers are required to have a minimum “general” annual turnover of GBP 175,000 for the last two financial years. Where a Tenderer does not have an annual turnover of this value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.4 - Tenderers will be required provide the following information in response to 4B.4:
- Current ratio for Current Year: at least 1.10
- Current ratio for Prior Year: at least 1.10
The formula for calculating a Tenderer’s current ratio is current assets divided by current liabilities. The acceptable range for each financial ratio is greater than 1.10. Where a Tenderer’s current ratio is less than the acceptable value, the Council may exclude the Tenderer from the competition or may apply discretion seeking supporting evidence to determine the Tenderer’s suitability to proceed in the competition.
Part IV: Selection criteria - B: Economic and financial standing – Question 4B.5 - Tenderers are required to hold, or commit to obtaining prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
a. Employers (Compulsory) Liability Insurance - GBP 5 million
b. Public Liability Insurance - GBP 5 million
c. Motor Insurance on a fully comprehensive basis
Where a Tenderer does not hold or commit to obtaining the types and levels of insurance indicated, the Council may exclude the Tenderer from the competition.

description: This section refers to section B of Part IV of the SPD (Scotland)

minimum:
Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.4 - Inclusion of Prompt Payment clause - Tenderers are required to confirm that they will include the standard clause in all contracts used in the delivery of the framework agreement, ensuring payment of sub-contractors at all stages of the supply chain within 30 days and include a point of contact for sub-contractors to refer to in the case of payment difficulties. Where a Tenderer does not commit to the inclusion of a prompt payment clause, the Council may exclude the Tenderer from the competition.
Part IV: Selection criteria - C: Technical and Professional Ability – Question 4C.4 - Payment of the Real Living Wage - Tenderers are required to confirm that they will pay any staff that are directly involved in the delivery of the framework agreement (including any agency or sub-contractor staff), at least the Real Living Wage. Where a Tenderer does not commit to pay any staff that at least the Real Living Wage, the Council may exclude the Tenderer from the competition.
Part IV: Selection Criteria – C: Technical and Professional Ability – Question 4C.7 – Response to climate change emergency - Tenderers are required to provide evidence that their organisation is taking steps to build their awareness of the climate change emergency and provide details of how they have/will respond (to the climate change emergency). Tenderers must complete the Climate Change Plan Template, to supply information about their organisation’s carbon emissions sources and the steps that their organisation plans to take to reduce your carbon emissions, including any ongoing or completed plans. Responses do not need to include carbon emissions calculations. Where a Tenderer fails to demonstrate that it is taking steps to build awareness of the climate change emergency and reduce emissions, to the Council’s satisfaction, the Council may exclude the Tenderer from the competition.
Part IV: Selection criteria - D: Quality Assurance Schemes & Environmental Management – Question 4D.1 - It is a mandatory requirement that Tendering Organisations with more than 5 employees have in place a Health & Safety Policy which is approved at a senior level within the Organisation and is reviewed regularly. Tenderers should confirm that this condition has been met within the response to this question. Where a Tenderer does not have a Health & Safety Policy and is required to do so, the Council may exclude the Tenderer from the competition.

description: This refers to section C and D of Part IV of the SPD (Scotland).

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: Waverley Court, 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Edinburgh Sheriff Court

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

SCOTBARK

locality: GLASGOW

postalCode: G33 4ED

streetAddress: 220 BLAIRTUMMOCK RD

legalName: SCOTBARK

description:
CONTRACT SPECIFIC MANDATORY CRITERIA
Part IV: Selection criteria – C: Environmental management measures – Question 4C.7
Compliance with LEZ - Bidders are required to confirm that they (and any sub-contractor) will comply with the minimum emissions standards for Edinburgh’s Low Emission Zone (and any other such related scheme, including those in Partner Organisations locations) when delivering the specified services.
(SC Ref:799166)


Quality

description:
1 Special Requirements and Standards Pass/Fail
2 Experience and Expertise 30%
3 Detailed Methodology and Programme 30%
4 Relocation and Storage Risks 20%
5 Retrieval Procedures 20%

description:
Bidders must confirm that they are able to meet the following standards and that you are appointed to as a Place of Deposit by the National archives, under the 1958 Public Records Act
•	BS EN 16893:2018 - Conservation of Cultural Heritage
•	BS 4971:2017 - Conservation and care of archive and library collections
•	BS EN 16648:2015 - Conservation of cultural heritage - transport methods

description: Storage and warehousing services

description: Library, archives, museums and other cultural services

title: Temporary Storage & Relocation for the Bromley Historic Collections (PA23)

description: Not published

description: Tender notice on Find a Tender

description: The Council as part of the project to move the Bromley Central Library, is seeking suitably qualified Bidders to package, remove and store the various items with the current Bromley Central Library building, as well as a satellite archive store.  This approach is to be undertaken in phases as set out within the Specification document, which also includes the relevant standards that Bidders are required to meet.

riskDetails:
Part of the project is dependent on Planning permission being granted for a new Archive, and for this to be constructed.
Other unforeseen risks may evolve relating the the transfer of items to storage, from storage and to the new library site, with other non-specific associated unknown risks.

submissionMethodDetails:
Tenders must be submitted through
www.londontenders.org

London Borough of Bromley

postalCode: BR1 1AD

description: Public authority - sub-central government


region: UKC

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

region: UKL

region: UKM

description: Engineering services

title: Framework Contract for the Provision of Engineering Services

description:
The current Engineering Services Framework consists of eleven lots and is due to expire in June 2026, we are therefore preparing to introduce a new framework to cover the current services with the potential to introduce new lots where required.
The new framework will seek to appoint suppliers for the provision of services on an as and when required basis, predominantly in relation to the effects of past mining liabilities and other areas of responsibility of the Mining Remediation Authority.
Services required will include, but not be limited to
-	Investigation into the causes of failure, condition assessment, damage quantification and solution design for damage to roads, bridges, buildings, drainage land etc. caused by past mining.
-	The areas of expertise may include civil, structural, geotechnical, mining, mechanical and electrical engineering, also environmental, health and safety, contract procurement, agricultural and specialist land drainage advice relating to past coal mining subsidence liabilities and other specialist service areas such as hydrology and hydrogeology.
Lots on the current Framework
Lot 1 - Mine Water Treatment Schemes and Mine Related Interventions: Scoping, Feasibility and Design
Lot 2 - Civil and Structural Engineering
Lot 3 - Archaeological Services
Lot 4 - Ecology & Environmental
Lot 5 - Planning Services
Lot 6 - Land Drainage: Agricultural and Specialist
Lot 7 - Health, Safety and Wellbeing (HSW)
Lot 8 - Sustainability Economics and reporting benefits/improvement
Lot 9 - Treatability
Lot 10 - Waste Characterisation and Management Services
Lot 11 - Project Management, Supervisory Services and Cost Consultancy
Proposed additional Lots on the new Engineering Services Framework
Gas Services
Engineering Consultancy/QS Services

Mining Remediation Authority

locality: Nottinghamshire

postalCode: NG18 4RG

streetAddress: 200 Lichfield Lane

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
We will be looking to hold some market engagement sessions to allow us to provide some information on the current framework and plans for the upcoming framework. The engagement events will be held over teams and dates are to be confirmed in due course.
To express your interest in the market engagement sessions please contact Natalie Earnshaw, Assistant Procurement Business Partner at natalie.earnshaw@miningremediation.gov.uk
Any costs incurred by participating in this exercise must be borne by the participating organisations. Please note that any future procurement will be subject to a separate advertisement and it is intended that the contract notice will be published in June 2026.


description: Administration services

title: Transport Technology Forum

status: pending

description: Transparency notice on Find a Tender

title: Transport Technology Forum

description: Not published

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
Rationale for Single Tender Action (STA): Re-procurement of the Transport Technology Forum (TTF) provision through Local Council Roads Innovation Group (LCRIG)
The Department for Transport (DfT) proposes a Single Tender Action (STA) to re-procure the Transport Technology Forum (TTF) provision through the Local Council Roads Innovation Group (LCRIG), a Community Interest Company (CIC). This decision is underpinned by the unique and essential characteristics required for the effective operation of the TTF, which align directly with LCRIG’s organisational status, track record, and sectoral positioning.
1. Strategic Importance of the TTF
The TTF remains a key mechanism through which DfT communicates and engages with the transport technology sector. It provides a vital platform for sharing and promoting DfT’s strategic objectives, ensuring that policy direction is both clearly disseminated and actively supported by sector stakeholders. The TTF must be managed by a provider capable of acting, in some contexts, as a direct representative of the Department—requiring strict adherence to Civil Service principles of impartiality, neutrality, and professionalism.
2. Requirements for Neutrality and Integrity
The effective operation of the TTF depends upon it being perceived as a neutral, collaborative space that fosters open dialogue across both public and commercial participants. This necessitates a provider with no vested political interests, commercial bias in subject areas relevant to the TTF, or involvement in lobbying or advocacy activities that may compromise neutrality. Furthermore, the provider must not use the TTF as a vehicle for commercial promotion, dispute resolution, or arbitration.
LCRIG, as a Community Interest Company, is structurally bound to act in the public interest, with no profit-distributing shareholders and a legal mandate to operate for community benefit. These attributes make LCRIG uniquely suited to uphold the TTF’s principles of neutrality and impartiality, unlike commercial or politically affiliated organisations.
3. Data Stewardship and Sector Trust
Effective operation of the TTF involves the ongoing maintenance of comprehensive and sensitive sector contact databases. This function demands a provider with proven data stewardship capabilities and established trust within the sector. The provider must meet all data protection obligations under the General Data Protection Regulation (GDPR) and, crucially, retain the confidence of stakeholders regarding appropriate and secure use of such information.
LCRIG has a demonstrated track record in managing sensitive sectoral data responsibly and maintaining sector trust, bolstered by its CIC status which inherently limits any opportunity for data misuse for commercial or lobbying purposes.
4. Sector Expertise and Added Value
The TTF requires a provider with demonstrable experience and visibility within the transport technology sector—one that can not only support DfT objectives but also enhance the Forum’s impact through additional resources, insight, and connections. LCRIG is already active across the local roads and transport technology community, and its continued delivery of the TTF ensures continuity, sector confidence, and the ability to rapidly mobilise operational capability with minimal transition risk.
5. Justification for Single Tender Action
Given the specialist nature of the TTF’s remit and the narrow field of providers capable of fulfilling its strategic, operational, and ethical requirements, a competitive procurement would not be viable without significant risk to delivery quality and sector trust. LCRIG’s unique organisational form, proven neutrality, and embeddedness in the sector mean that no alternative provider could currently deliver the TTF to the required standards without compromising impartiality, continuity, or stakeholder confidence.
While other organisations may exist that have experience in transport-related events or stakeholder engagement, they typically operate with commercial interests, political affiliations, or lobbying agendas, which would conflict with the impartial and non-commercial principles required for managing the TTF. Competing this requirement would risk awarding the contract to a provider unable to satisfy the specific neutrality, data stewardship, and non-advocacy criteria central to the TTF's operation. The risk of sector disengagement, reputational damage to DfT, and a loss of stakeholder trust significantly outweighs any potential benefits of open competition in this case.
Conclusion
Awarding the TTF provision to LCRIG via STA is a proportionate and justified procurement approach. It reflects the public interest requirements of the TTF, aligns with DfT’s operational needs, and ensures that the Forum continues to operate as an impartial, trusted, and effective platform for engagement between DfT and the wider transport technology sector.

Department for Transport

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

description: Public authority - central government

LCRIG

locality: Blackburn

postalCode: BB1 2QS

streetAddress: 9c The Beehive


rel: prev

description: Provision of Drug and Alcohol Treatment and Recovery Service

title: PP17008 - Drug and Alcohol Treatment and Recovery Service

description: Health and social work services

City of Wolverhampton Council

locality: Wolverhampton

postalCode: WV1 1RL

streetAddress: Civic Centre, St. Peters Square

legalName: City of Wolverhampton Council

Nacro

postalCode: EC2M 4SQ

streetAddress: Walkden House, 16-17 Devonshire Square

scheme: GB-CHC

legalName: Nacro

name: Independent patient choice and procurement pane

description: Health and social work services

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The interventions proposed are intended to significantly contribute to the priorities outlined
in the Council Plan (2019-2024), the Public Health Vision 2030, and the Reducing Addiction
Harm element of the Joint Local Health and Wellbeing Strategy 2023-2028. This additional
investment is aligned with the strategic outcome of the Council Plan: that we will build
healthy, inclusive communities and the overarching aim that Wulfrunians will live longer,
healthier lives. It is also envisaged that the recruitment aligned to the workforce initiatives
will offer job and development opportunities - another priority of the Council Plan.

description:
Nature and extent of the modifications (with indication of possible earlier changes to the
contract):
In accordance with The Health Care Services (Provider Selection Regime) Regulations 2023,
Regulation 13 and Schedule 12.
Variation of the contract for Drug and Alcohol Treatment and Recovery Services with Nacro
of Walkden House, 16-17 Devonshire Square, London, England, EC2M 4SQ for the duration of 3 months and 11 days from 19th June 2025 to 30th September 2025, for a variation value of £1,002,422. The
grant funding (Supplemental Substance Misuse Treatment and Recovery Grant) has been
allocated to local areas to address the aims of the treatment and recovery section of the UK
Government's 2021 drug strategy.

description:
Conflicts of Interest Section
Details of decision makers - Principal Public Health Specialist; Consultant in Public Health; Director of Public Health
No Conflicts of Interest declared


title: Autism Spectrum Disorder (ASD) & Speech, Language and Communication Needs (SLCN)

description:
*** This is the reopening of the Framework at the first 6 month Interval ***
This contract falls under the Public Contract Regulations 2015 Light Touch Regime (LTR) - Regulations 74 to 77. As such, the City Council will place an advert in Find a Tender Service (FTS), publish an award notice and comply with the principles of transparency and equal treatment.
The Flexible approach means that the Tender will open t set periods to allow new Providers onto the Framework. Following the initial tender stage the will be a second opportunity for providers to join the framework after 6mths and then every 12mths following.
*** This is the reopening of the Framework at the first 6 month Interval ***

title: Social, Emotional and Mental Health Difficulties (SEMH)

title: Cognition & Learning & Specific Learning Difficulty (SpLD)

title: Severe Learning Disability (SLD) & Profound and Multiple Learning Disability (PMLD)

title: Hearing Impairment (HI) & Visionary Impairment (VI)

description: Independent Specialist Provision for Children and Young People with Special Educational Needs and Disabilities (SEND) - CA&FS - CSC/2023/687*

description: Education and training services

description: Education and training services

description: Health and social work services

description: Education and training services

description: Education and training services

description: Education and training services

description:
*** This is the reopening of the Framework at the first 6 month Interval ***
The Flexible approach means that the Tender will open to set periods to allow new Providers onto the Framework. Following the initial tender stage the will be a second opportunity for providers to join the framework after 6mths and then every 12mths following this.

description:
*** This is the reopening of the Framework at the first 6 month Interval ***
Independent Specialist Placements for children with SEND provides educational support for children and young people between the ages of 0-25 who have a special educational need and/or disability. This can be provided through nursery, school and college settings.
The re-commissioned Flexible Framework will cease the current Framework.
This contract falls under the Public Contract Regulations 2015 Light Touch Regime (LTR) - Regulations 74 to 77. As such, the City Council will place an advert in Find a Tender Service (FTS), publish an award notice and comply with the principles of transparency and equal treatment.
The Flexible approach means that the Tender will open t set periods to allow new Providers onto the Framework. Following the initial tender stage the will be a second opportunity for providers to join the framework after 6mths and then every 12mths following.
*** This is the reopening of the Framework at the first 6 month Interval ***

description: Education and training services

Stoke-on-Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Regional or local authority

description: General public services

legalName: Stoke-on-Trent City Council

Stoke on Trent City Council

locality: Stoke on Trent

legalName: Stoke on Trent City Council

Acorn Education and Care Services Ltd

locality: Bolton

legalName: Acorn Education and Care Services Ltd

Active Resilience Ltd

locality: Tunstall

legalName: Active Resilience Ltd

Ashlea House School

locality: Denton

legalName: Ashlea House School

Edison Pace School

legalName: Edison Pace School

Horizon care and Education

locality: Staffordshire

legalName: Horizon care and Education

locality: Halesowen

Kinetic Academy

legalName: Kinetic Academy

North Road Academy

locality: Stoke on trent

legalName: North Road Academy

Sporting Stars Academy

legalName: Sporting Stars Academy


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

title: Terminal access to real-time global financial data

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description: The procurement requirement is for three Bloomberg Terminal Licences which will provide Tax Specialists with data that is vital to their compliance work.

riskDetails: For the purpose of transparency, the contract value stated in the Contract 1 section is subject to currency fluctuations between USD and GBP. This is due to the product being available exclusively from a supplier based in the United States.

procurementMethodRationale:
This is being processed as a direct award because there are no substitute/competing products for Bloomberg. Bloomberg is the authoritative source for commercial debt data. The Bloomberg data can only be acquired from Bloomberg themselves, it is not available through resellers and so HMRC can only obtain the data through a direct award.
Direct award conditions and permissible justifications are set out under Chapter 3 and Schedule 5 of the Procurement Act. There is justification for a direct award on the grounds set out under paragraph 5 of Schedule 5 where the following conditions are met in relation to the public contract-
(a)due to a particular supplier having intellectual property rights or other exclusive rights, only that supplier can supply the goods, services or works required, and
(b)there are no reasonable alternatives to those goods, services or works.

HM Revenue & Customs

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

BLOOMBERG L.P.

postalCode: EC4N 4TQ

streetAddress: 3 Queen Victoria St