description: Option to extend for 6 months subject to funding and all necessary approvals.

description:
This project contributes to the implementation of the Thriving and Peaceful Communities theme under the Belfast PEACEPLUS Local Community Action Plan. This contract is for the development and delivery of a sports programme across 4 pillars that aims to promote positive change through sport and community engagement.
Pillar 1 – Connecting Communities through Leadership
Pillar 2 – Connecting Communities through Community Activity/Participation
Pillar 3 – Mentoring
Pillar 4 – Research
The project will engage with 1,600 participants from different communities to improve relations through sport. It will facilitate citywide collaborative working between sports clubs, community organisations & schools in neighbouring communities. Through the provision of training, it will educate & upskill clubs to ensure an inclusive & welcoming environment for young people from all sides of the divide.
The project forms part of the Belfast PEACEPLUS Local Community Action Plan, which is supported by PEACEPLUS, a programme managed by the Special EU Programmes Body (SEUPB)

region: UKN

description: Recreational, cultural and sporting services

title: T2569 PEACEPLUS Sport for Peace

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

Active Communities Network Limited

legalName: Active Communities Network Limited

Sport Changes Life Foundation

legalName: Sport Changes Life Foundation

Community Sports Network Ltd

legalName: Community Sports Network Ltd

description: PEACEPLUS


measure: bids

status: active

status: cancelled

description:
Cell and gene therapy catapult (CGTC) require a supplier for an E- procurement portal system. The system will play a crucial role in advertising procurements and contract management. The system must enable compliance with the procurement regulations 2024 and other public procurement policies. The system will be used across multiple sites of CGTC, by the procurement teams.
The e-procurement system should cover the whole tender procedure from the automatic publication of notices, (in accordance with the procurement act 2023) to the award process, and allow add-on modules for e-auction, dynamic purchasing system, contract management and evaluation systems.

Quality

type: quality

type: price

region: UK

title: Purchase of E-Procurement Portal System

status: complete

scheme: CELEX

scheme: CPV

description: Procurement software package

procurementMethod: limited

mainProcurementCategory: goods

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

procurementMethodRationale: Did 3 Quotes - but did not publish

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

CELL THERAPY CATAPULT LIMITED

locality: London

countryName: United Kingdom

streetAddress: 12th Floor Tower Wing B

description: Body governed by public law

scheme: COFOG

description: Health

scheme: GB-COH

legalName: CELL THERAPY CATAPULT LIMITED

BIP Solutions

locality: Glasgow

scale: large

legalName: BIP Solutions

Cell and Gene Therapy Catapult

postalCode: SE1 9RT

streetAddress: 12th Floor Tower Wing, Guy's Hospital, Great Maze Pond, London SE1 9RT

legalName: Cell and Gene Therapy Catapult

currency: GBP

initiationType: tender


status: planned

country: GB

description: Repair and maintenance services

title: Fire Equipment Maintenance

scheme: UKPGA

description: Tender for fire equipment maintenance in non domestic Council properties

mainProcurementCategory: services

Vale of Glamorgan Council

locality: BARRY

postalCode: CF63 4RU

streetAddress: Civic Offices

description: Public authority - sub-central government

description: Welsh devolved regulations apply

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


status: planning

region: UKJ

description: Scada or equivalent system

title: •	Supervised Control and Data Acquisition Software (SCADA)

description: The scope of the Orion SCADA replacement project is to replace the existing system to meet current operational requirements and modern standards. The new SCADA system will be required to support a variety of activities including integration with all sub-systems, provision of data analysis facilities, compliance with relevant standards and delivery of overall support to Orion operations through the next phase of its lifetime.

AWE Plc

locality: Reading

postalCode: RG7 4PR

streetAddress: AWE Aldermaston

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
This pre-market engagement will take the form of a Pre-Market Engagement Questionnaire. Respondents are invited to express their interest and complete this questionnaire to help AWE understand the suitability of the UK supply chain in terms of technical experience, and professional capability as well as any industry and operational environment/ context AWE should consider in any future procurements.
Respondents who are interested in participating in this pre-market engagement activity are requested to:
1.	Send an Expression of Interest to the AWE Procurement mailbox by Tuesday 24th June 2025.
2.	Complete the proforma and return to the AWE Procurement mailbox and Supply Chain Security email which is included within the document. If the proforma is approved, the supplier will receive an NDA to complete
3.	Once the NDA is returned, the pre-market engagement questionnaire will be issued to the supplier for review and completion
4.	Owing to the nature of AWE's activities, AWE will undertake a security assessment against the information suppliers provide in the proforma form and the pre-market engagement questionnaire (and in any related preliminary market engagement activities). For the avoidance of doubt, suppliers will not be invited to participate in further engagement associated with this notice if as a result of this assessment (or based on other grounds) they do not meet the necessary security standards.
The deadline for this pre-market engagement is Monday 7th July 2025. Respondents are requested to send all communication for this pre-market engagement activity to the AWE Procurement mailbox (aweprocurement@awe.co.uk). Please include in your title of your email submission: 'SCADA Pre-Market Engagement Questionnaire'.


description: Construction work

title: City Region Sustainable Transport Settlement: Park Street-Triangle-Queens Road - SOFT MARKET TESTING

description:
The City Council of Bristol is undertaking a soft market testing process as to formulate its route to market for the following contract.
The City Council of Bristol intends to procure approx. £9m civils contract for a road space reallocation project on Park Street, Triangle, and Queens Road. The works comprise:
- Major reconfiguration of the road layout as per the attached designs;
- An increased focus on retaining bus punctuality during construction, and minimising disruption to pedestrians and cycles.
- Realistic measures to follow an accelerated programme, keeping programme duration to a minimum and working outside of normal working hours if this reduces the programme duration (mindful of residential premises nearby, noisy works e.g. hydraulic breaking, must still take place in normal construction hours)
- An advanced traffic management set-up during construction to retain traffic co-ordination, using SRL Urban64 or similar system across the junction
- Liaison and diligent co-ordination with Statutory Undertakers to organise necessary diversionary works
- Various landscaping works to new areas
- Plane off and re-surface most roads within the project area, including full carriageway reconstruction and construction in some areas
- Extensive areas of footway replacement
- Works to electrical assets, including illuminated street furniture and street lights
- Stakeholder and public liaison during mobilisation and construction as appropriate
The council currently intends for the works to begin in November 2025 with the programme for delivery estimated to be 18 months.

mainProcurementCategory: works

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: Bristol City Council, City Hall, College Green

description:
Providers are invited to complete the soft market testing form that can be found on ProContract. Providers must submit their soft market testing form via ProContract before 12:00 on Monday 12th May 2025.
https://procontract.due-north.com/Advert?advertId=693467f1-7c26-f011-8136-005056b64545
This process is being undertaken to help inform the Councils decision on its route to market for this contract. The Council does not commit to undertaking any particular route to market, and reserves the right to make amendments or cancel the process entirely.
Information gathered will also help the Council finalise its requirements.


name: The Royal Orthopaedic Hospital NHS Foundation Trust

description: The contract includes options to extend by up to two additional years, in increments of one year, following the initial three-year term.

Technical

weight: percentageExact

description: Building-cleaning services

title: Estates Specialist Deep Cleaning - BSOL

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: This tender covers the provision of planned, reactive, and emergency deep cleaning services across multiple healthcare sites within the Birmingham and Solihull Integrated Care System, in full compliance with the National Standards of Healthcare Cleanliness 2025.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

locality: Birmingham

postalCode: B31 2AP

streetAddress: Bristol Road South

description: Public authority - central government

name: Birmingham Women's and Children's NHS Foundation Trust

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Public authority - central government

name: Birmingham & Solihull Mental Health Foundation Trust

postalCode: B1 3RB

streetAddress: Unit 1, B1 50 Summer Hill Road

description: Public authority - central government

name: Birmingham Community Healthcare NHS Foundation Trust

postalCode: B7 4BN

streetAddress: 3 Priestley Wharf, Holt Street

description: Public authority - central government

name: University Hospitals Birmingham NHS Foundation Trust

postalCode: B15 2WB

streetAddress: Mindelsohn Way

roleDetails: Main Trust

noEngagementNoticeRationale: The Contracting Authority determined that prior publication would not provide any additional benefit or engagement beyond the Tender Notice.


description: Maximum 2 extensions of 12 months per extension.

Price

description: Price

Service Requirements

description: Service Requirements

System Demonstration

description: System Demonstration

System Requirements

description: System Requirements

description: Time accounting or human resources software package

title: City of Wolverhampton College - HR & Payroll Software

description: Tender notice on Find a Tender

description: City of Wolverhampton College are seeking proposals from providers of HR & Payroll Software to replace their existing system from a contract go-live date of 1st August 2026.

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

procurementMethodDetails: Below threshold - open competition

City of Wolverhampton College

locality: Wolverhampton

postalCode: WV14 6BT

streetAddress: Wellington Road Campus, Wellington Road

description: Public undertaking


title: Wave 15b - Orals (plus non-parenteral) products

title: Wave 15b - Hospital Only DCE & DSW regions

title: Wave 15b - Hospital Only (Housekeeping) All regions

title: Lot 1 - CM/PHG/23/5698/01 – Orals (plus non-parenteral) Products all regions

description: Option or options to extend (at the Authority's discretion) for a period or periods up to a total of 48 months

description:
Lot 1 CM/PHG/23/5698/01 – Orals (plus non-parenteral) Products
CESW: (Midlands and Southwest): 1st October 2025 to 31st May 2027 (20 months)
NWLN: (Northwest and London North): 1st October 2025 to 31st May 2027 (20 months)
LSNE: (London South and Northeast): 1st October 2025 to 31st May 2027 (20 months) Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents

title: Lot 2 - CM/PHG/23/5698/02 - Hospital Only products (DCE & DSW regions)

description: Lot 2: CM/PHG/23/5698/02 – Hospital Only Products<br/>DCE (Midlands) & DSW (Southwest): 1st October 2025 to 30th September 2027 (24 months) Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents

title: Lot 3 - CM/PHG/23/5698/03 – Hospital Only (Housekeeping) Products

description:
Lot 3: CM/PHG/23/5698/03 – Hospital Only (Housekeeping) Products
DLS (London South) & DNE (Northeast): 1st October 2025 to 31st May 2026 (8 months)
DNW (Northwest) & DLN (London North): 1st October 2025 to 31st January 2027 (16 months)
DCE (Midlands) & DSW (Southwest): 1st October 2025 to 31st May 2026 (8 months) Additional information: Price is not the only award criterion and all criteria are stated in the procurement documents

description: Please refer to Document 3, Schedule 8 in the ITO Documents for the list of purchasing points

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: NHS National Generic Pharmaceuticals Wave 15b

streetAddress:
NHS England,
Medicines Procurement and Supply Chain,
2nd Floor Rutland House,
Runcorn,
Cheshire,
WA7 2ES

description: Medicines Procurement and Supply Chain Employee

description:
NHS National Pharmaceuticals Generic Products – Wave 15b
Offer reference number: CM/PHG/23/5698
Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) for a period or periods up to a total of 48 months.
Potential periods of call-offs under the framework agreement:
CM/PHG/23/5698/01 – Orals (plus non-parenteral) Products
CESW: (Midlands and Southwest): 1st October 2025 to 31st May 2027 (20 months)
NWLN: (Northwest and London North): 1st October 2025 to 31st May 2027 (20 months)
LSNE: (London South and Northeast): 1st October 2025 to 31st May 2027 (20 months)

CM/PHG/23/5698/02 – Hospital Only Products
DCE (Midlands) & DSW (Southwest): 1st October 2025 to 30th September 2027 (24 months)

CM/PHG/23/5698/03 – Hospital Only (Housekeeping) Products
DLS (London South) & DNE (Northeast): 1st October 2025 to 31st May 2026 (8 months)
DNW (Northwest) & DLN (London North): 1st October 2025 to 31st January 2027 (16 months)
DCE (Midlands) & DSW (Southwest): 1st October 2025 to 31st May 2026 (8 months)

description: Pharmaceutical products

NHS England

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

description: Health

description:
RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replaced sid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a
D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.


rel: prev

description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Community Care Direct Limited

locality: Southport

postalCode: PR8 1EF

streetAddress: 86-90 Eastbank Street

legalName: Community Care Direct Limited


name: Hampshire and Isle Of Wight Fire and Rescue Service

description: Motor vehicle conversion services

title: HAZMAT SUPPORT UNIT

description: This contract is for the conversion of a MAN TGE van into a HAZMAT Support Unit to fulfil the HAZMAT response.

procurementMethodDetails: Below threshold - limited competition

locality: Eastleigh

streetAddress: Leigh Road

description: Public authority - sub-central government

CoTrim

locality: Newton Road

streetAddress: Gloucester House

scale: sme

title: HAZMAT SUPPORT UNIT

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Lowest priced compliant tender

description: Construction work

description: Please complete

documentType: biddingDocuments

description: Please complete

description: Please complete

format: application/pdf

description: Tender notice on Find a Tender

description: Lightning protection works and works to footpath at Hollymount Primary School, Merton.

scheme: GB-ONS

submissionMethodDetails: All enquiries and tender submissions to go via London Tenders Portal www.londontenders.org

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Merton Civic Centre, London Road


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

title: Media Buying Services

description:
Media Buying across all platforms.
Please note, this is a UK001 Pipeline Notice, which is a new legal requirement for contracting authorities under the Procurement Act 23. These notices are required for transparency of public spend and do not formally launch a procurement procedure therefore no response is required. Further notices relating to the requirement will be published on the Find a Tender Service in due course.

UK Export Finance

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Rd,

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


name: Mersey and West Lancashire Teaching Hospitals NHS Trust

description: Health and social work services

description: Sterilisation, disinfection and hygiene devices

title: Steris contract (synergy)

description: contract provision for sterile services

locality: Prescot

postalCode: L35 5DR

streetAddress: Whiston Hospital , Warrington Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


title: Receipt and Treatment of Garden Waste from Keynsham Recycling Hub

description: This contract can be extended for a period of up to 12 months. It is the intention of the Council to align its waste contracts for 2027. This extension will be put in place if the alignment is not completed in time. Any extension will be subject to satisfactory performance and availability of budget.

description:
This Lot covers the receipt and treatment of Garden Waste from the Keynsham Recycling Hub to the contractor’s treatment facility. The waste comprises:
•	Garden Waste brought directly to the Hub by residents
•	Garden Waste from commercial customers
•	Garden Waste from Bath recycling centre
•	Garden Waste collected via fortnightly kerbside collections by the Council’s refuse collection vehicles
The appointed contractor will be responsible for accepting and treatment of the Garden Waste in accordance with the service requirements.

PRICE

name: TREATMENT SITE CAPABILITY AND COMPLIANCE

description:
Clarity and completeness of site description and composting method
Evidence of capacity to handle forecast tonnage
Compliance with required standards and permits

SECURE MARKETS/BENEFICIAL RE-USE

description:
Plans for marketing or reuse of outputs
Effective Management and disposal of non-recyclable residues

name: SERVICE DELIVERY AND BACK UP ARRANGEMENTS DELIVERY

description:
Clear and practical contingency planning
Clear process for managing vehicle damage
Effective vehicle flow process and weighbridge usage

COMMUNICATION

description:
Accuracy and completeness of proposed reporting
Ability to meet Council’s data and format requirements
Systems for tracking contaminants and rejected loads
Transparency and auditability of data

HEALTH AND SAFETY

description:
Clear methodology for investigating and recording accidents, incidents, and near misses.
Use of supporting documents, reports or templates to evidence investigation procedures.

HEALTH AND SAFETY (2)

description:
Documented step-by-step procedure for conducting thorough and contract-specific risk assessments.
Evidence of completed risk assessments with linked Safe Systems of Work demonstrating practical implementation

type: economic

description:
7.2	Economic and Financial Standing
The supplier must be in a sound financial position to participate in the procurement.  When undertaking the financial assessment, the council looks at the two most recent sets of supplier’s accounts [one if PAS91], which shows three years of financial information [two if PAS91], along with those of any parent company (if applicable and acting as guarantor).
The council cannot ask for audited accounts from suppliers who are not required to have them under the Companies Act 2006.
	The financial assessment is conducted in 2 stages.
7.2.1	Stage 1:
The council has 4 key minimum requirements for financial considerations.  If a supplier fails to meet 2 or more of the 4 requirements their bid will be excluded from further consideration. They will not proceed to stage 2 of the Economic & Financial Standing assessment.
The 4 requirements are:
(i)	Relates to the contract limit, which is the maximum contract value that a supplier should be expected to tackle within its financial capacity.
The council will use a notional calculation to calculate the contract limit, based on turnover of the supplier in order to confirm whether the supplier is large enough to perform the contract. The contract limit is calculated by matching the supplier’s turnover figure in their latest set of accounts, with the annual contract value. If the annual contract figure is more than 51% of the turnover figure used it is unlikely that the supplier on its own, has adequate resources to perform the services.
By exception, the further full financial assessment may take place if a parent company guarantee or bond or deed should be obtained, provided the parent itself is suitable.
(ii)	The Acid Test Ratio is a measure of financial strength, which excludes stock so that only liquid assets are included. This addresses the question of whether the supplier has enough current liquid assets to meet the payment schedule of its current debts with a margin of safety for possible losses in current assets. There will be a minimum requirement for an acid ratio of 1 to score.
(iii)	If a supplier is showing continual losses in their accounts this will be deemed a fail.
(iv)	If the net worth of a supplier is in a negative position this will be deemed a fail.
7.2.2	Stage 2:
If a supplier passes at least 3 of the 4 key criteria a full financial assessment will take place, this will include selected ratio analysis of account figures, any CCJs a contractor may have against them, and any adverse information on company Directors. The Experian check provides averages for the industry, CCJs, director information and a Commercial Delphi Score (risk rating) which is incorporated into the financial assessment.
Each ratio and other criteria will carry a points score of “0” for fail and “1” for pass, points are then tallied to give an overall score, this is then matched to a predetermined risk-based scoring model where supplier will be assessed as low, medium or high risk.
The final decision regarding the acceptability of the supplier’s financial standing relies on a degree of professional judgement from the council. If the council decides that the financial standing of the supplier is such that it does not have the ability to perform the contact and represents an unacceptable risk to the council, then the supplier will be excluded from further consideration in this process.
The minimum levels relating to economic and financial standing for this tender process are summarised below:
Contract Limit	£ 873,861.12
Acid Test Ratio	1.0
Losses	Accounts must not show continual losses
Net Worth	Net worth must be positive

type: technical

description:
Technical ability - Contract examples demonstrate relevant experience and proven track record of delivering similar services (contracts of similar scope and size) , relevant to the subject matter of the contract.
Experience of sub-contractor management - Supplier demonstrates experience of previously maintained healthy supply chains with your sub-contractor(s)
Organisational standards - Supplier demonstrates that they meet the required standards.
Health and safety - Supplier provides accident statistics relating to their business for the past 3 years using the table provided. The Council is satisfied that any accident relating to this period have been dealt with appropriately.
Site Location Detail - Supplier provides complete and accurate site location information, mapping, planning/permit documentation, and clearly confirms that the site will be operational at the start of the Contract.
Opening Hours - Proposed opening hours meet the Council’s requirements or reasonable justification is provided for any variation.
Contract Manager - Contact details for the nominated Contract Manager are complete and demonstrate appropriate oversight and availability for contract delivery.
Type of vehicle accepted - Ability to accept a range of vehicles

title: Receipt and Treatment of Garden Waste from Welton Recycling Centre

description:
This Lot covers the receipt and treatment of Garden Waste from the Welton Recycling Centre to the contractor’s treatment facility. The waste comprises:
•	Garden Waste brought directly to the Recycling Centre by residents
•	Garden Waste from the Bath Recycling centre
•	Garden Waste collected via fortnightly kerbside collections by the Council’s refuse collection vehicles
The appointed contractor will be responsible for accepting and managing this material in accordance with the service requirements.

PRICE

description:
Price Evaluation:
The scoring is carried out within an Excel spread sheet outside of the e-Tender system.
All price bids are compared against the lowest bid to reach the percentage difference from the lowest bid.
Example if the price weighting were 40%, the calculation would be:
(40 x lowest price)/bid price
The lowest price bid would receive the full 40 points.
A negative percentage figure for a lump sum price that is over 100% higher than the lowest price bid will receive a price score of zero. B&NES council will not award a negative price score
Abnormally Low Tenders
If the council considers the price of the tender to be abnormally low, the council are required to offer the opportunity to the supplier to demonstrate to the council’s satisfaction  that it will be able to perform the contract for the price offered.  If the council are not satisfied with the supplier’s explanation, the tender will be rejected.
The weighted scores for quality and price are added together to get a final total score out of 100.
In the event of a tie-break, the council will award to the supplier with the highest overall Quality score.

description: Refuse disposal and treatment

description: Refuse disposal and treatment

title: Garden Waste Treatment

description: The associated tender documents are available at the above web address.

description: The specification is available at the above web address.

documentType: technicalSpecifications

description: Not published

description: Tender notice on Find a Tender

awardCriteriaDetails: Bidders can apply for one or both lots.

description: In pursuance of the Council’s obligations as a waste collection and disposal authority the Council intends through a competitive tender to award one or more contracts for the provision of Treatment Services for Garden Waste. The council is managing this procurement in accordance with the Procurement Act 2023.

riskDetails:
1. Contractor fails to meet treatment capacity for forecasted tonnage (12,620 tonnes for 2025/26)
2. Treatment site becomes unavailable (e.g. due to permit issues or operational failure)
3. Contaminated loads exceed acceptable thresholds, increasing disposal costs
4. Failure to comply with PAS 100/110 or BS 3882 standards for compost/digestate
5. Inaccurate or incomplete weighbridge and reporting data
6. Delays in vehicle turnaround at treatment site (target <30 mins)
7. Environmental permit or regulatory non-compliance at treatment or outlet sites
8. Failure to deliver compost buyback scheme (optional value-added service)
9. Inadequate staffing or training at treatment site
10. Failure to meet carbon reporting requirements under GHG Protocol
11. Disruption due to relocation of Bath Recycling Centre during contract term

financialTerms:
C2.1	The Council shall pay all sums due to the Contractor within 30 days of Receipt of a valid invoice, submitted monthly in arrears.
C2.2	The Contractor shall ensure that each invoice contains all appropriate references and a detailed breakdown of the Services supplied and that it is supported by any other documentation reasonably required by the Council to substantiate the invoice.
C2.3	Where the Contractor enters into a sub-contract with a supplier or contractor for the purpose of performing its obligations under the Contract, it shall ensure that a provision is included in such a sub-contract which requires payment to be made of all sums due by the Contractor to the sub-contractor within a specified period not exceeding 30 days from the receipt of a valid invoice.
C2.4	The Contractor shall add VAT to the Contract Price at the prevailing rate as applicable.
C2.5	The Contractor shall indemnify the Council on a continuing basis against any liability, including any interest, penalties or costs incurred, which is levied, demanded or assessed on the Council at any time in respect of the Contractor’s failure to account for or to pay any VAT relating to payments made to the Contractor under the Contract. Any amounts due under this clause C2.5 shall be paid by the Contractor to the Council not less than 5 Working Days before the date upon which the tax or other liability is payable by the Council.
C2.6	The Contractor shall not suspend the supply of the Services unless the Contractor is entitled to terminate the Contract under clause H2.3 (Termination on Default) for failure to pay undisputed sums of money. Interest shall be payable by the Council on the late payment of any undisputed sums of money properly invoiced in accordance with the Late Payment of Commercial Debts (Interest) Act 1998.

Bath and North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: Guildhall

noEngagementNoticeRationale: The market is well known and aware of the procurement.


description:
The New Measurement Train (NMT) is a high-profile asset to Network Rail’s Infrastructure Monitoring (IM) fleet. The NMT covers high mileage and the busiest segments of track. The NMT delivers data required to meet and maintain compliance of predominantly cat 1a and 1 track where the NMT primarily operates.
The Services require maintenance of the NMT, which is comprised of 9 rail vehicles usually made up into an operational consist of Class 43 Power Cars, and Mk3 Trailer Cars.

The Services are for the NMT maintenance and the provision of the NMT technicians. The Services includes heavy maintenance, light maintenance, and cleaning of the NMT. Maintenance schedules shall include weekly, per period and every two periods maintenance, as well as assisting the separate maintainer of the QL3 and QL4 MTU engine overhauls.  The technicians will be responsible for overnight service exams, responding to fault and acting as a technical rider on the service.
More details can be found in the Technical Workscope and supporting documents.

variantPolicy: notAllowed

description: Maintenance of the New Measurement Train (NMT)

description: Repair and maintenance services of locomotives

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Network Rail Infrastructure Ltd

postalCode: SE1 8SW

streetAddress: Waterloo General Offices

description: Railway services

legalName: Network Rail Infrastructure Ltd

The High Court of England and Wales

legalName: The High Court of England and Wales


title: Post CSE Support Services Lot 1 – Practical, emotional support and advocacy

description: Practical, emotional support and advocacy for young people and adults who have experienced Child Sexual Exploitation.

title: Post CSE Support Services Lot 2 – Evidence based therapeutic Interventions £49,500 per annum

description: Evidence based therapeutic interventions for young people and adults who have experienced Child Sexual Exploitation.

title: Post CSE Support Services Lot 3 – Practical, emotional support and advocacy and evidence based therapeutic interventions

description: Practical, emotional support and advocacy and evidence based therapeutic interventions for young people and adults who have experienced Child Sexual Exploitation, which includes support to immediate family members; and evidence based therapeutic interventions for young people and adults who have experienced Child Sexual Exploitation

title: Information Applicable to all Lots

description:
The contract is expected to commence on the 1st January 2026 and will run for the duration of 3 years with a fix and firm value.
.
The contract is divided into 3 lots as follows:
.
Lot 1: Practical, emotional support and advocacy - for young people and adults who have experienced Child Sexual Exploitation. Budget £36,300 per annum
Lot 2: Evidence based therapeutic interventions - for young people and adults who have experienced Child Sexual Exploitation. Budget £49,500 per annum.
Lot 3: Practical, emotional support and advocacy and evidence based therapeutic interventions - for young people and adults who have experienced Child Sexual Exploitation, which includes support to immediate family members; and evidence based therapeutic interventions for young people and adults who have experienced Child Sexual Exploitation. Budget £85,800
.
Providers can bid for any combination of Lots.
.
Full details, are available at https://uk.eu-supply.com/login.asp?B=YORTENDER, which is the link to the (Mercell Eu-Supply) YORtender tender portal site. The specific ref for this event is YORtender Ref 92950.
.
Please note, once this notice has been published, it can take up to 3 hours to appear on the YorTender portal.
.
IMPORTANT DATES FOR YOUR DIARY
28/02/2025 12 Noon Deadline for Clarification Questions
.
TECHNICAL ISSUES If you experience technical issues surrounding the use of the YORtender system you should request support from the system provider (Mercell) by logging a ticket at email: uksupport@eu-supply.com or telephone: 0800 840 2050. Please note office working hours are 09:00 – 17:00.

description: Rotherham

description: Provision of services to the community

description: Health and social work services

description: Health services

description: Social work and related services

description: Guidance services

description: Social services

description: Other community, social and personal services

description: Rotherham

description: Provision of services to the community

description: Health and social work services

description: Health services

description: Social work and related services

description: Guidance services

description: Social services

description: Rotherham

description: Provision of services to the community

description: Health and social work services

description: Health services

description: Social work and related services

description: Guidance services

description: Social services

description: Rotherham

description: Guidance and counselling services

title: Post CSE Support Services

description:
The Council plans to seek tenders from experienced organisations that are interested in providing Post CSE Support Services in Rotherham.
.
Post CSE Support Services are services intended to help victims and survivors of CSE overcome the impact of their trauma experienced. Other intended outcomes from the services are:
.
• Build resilience and develop coping strategies for everyday
life
• Improve their self-esteem and self-confidence
• Improve their mental health and wellbeing
• Be supported in fulfilling their maximum potential
• Reduce the risk of harm.

performanceTerms: As detailed within the tender.

electronicInvoicingPolicy: allowed

reviewDetails: Precise information on deadline(s) for lodging appeals: The Contracting Authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the applicant was unsuccessful. If an appeal regarding the award of the contract has not been successfully resolved, the Public Contracts Regulations 2015 (as amended) provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take legal action. Any such action must be brought within the applicable limitation period. Where a contract has not been entered into, the Court may order the setting aside of the award decision or order the Contracting Authority to amend any document and may award damages. If the Contract has been entered into, the Court may, depending on the circumstances, award damages, make a declaration of ineffectiveness, order the Contracting Authority to pay a fine, and/or order that the duration of the Contract be shortened. The purpose of the standstill period referred to above is to allow the parties to apply to the Courts to set aside the award decision before the contract is entered into.

description: Guidance and counselling services

reductionCriteria: As detailed within the tender documentation.

awardCriteriaDetails: As detailed within the tender

Rotherham Metropolitan Borough Council

roles: buyer centralPurchasingBody

locality: Rotherham

postalCode: S60 1AE

streetAddress: Riverside House, Main Street

description: Regional or local authority

description: General public services

legalName: Rotherham Metropolitan Borough Council

High Court

roles: reviewBody reviewContactPoint

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court

streetAddress: Royal Courts of Justice, The Strand


rel: canonical

description: Fife Council may require additional purchases under this contract which have not been specifically detailed in the "specification" however any additional purchases will be in full accordance with the requirements of Regulation 72 of the Public Contract (Scotland) Regulations 2015.

description: Fife Council requires to appoint a Contractor capable of meeting the needs of the Council in relation to the cleaning and sanitising of bin chutes, bins and associated storage areas at various locations throughout Fife. This will also include the unblocking of bin chutes when required.

Commercial

type: cost

variantPolicy: allowed

title: Servicing, Fire Certification & Maintenance

description: Various locations across Fife.

description: Cleaning and sanitation services

description: Various locations across Fife.

description: Repair and maintenance services

title: Unblocking and Cleaning of Bin Chutes, Bin Area Cleaning, Fire Certification and Maintenance

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description:
Fife Council requires to appoint a Contractor capable of meeting the needs of the Council in relation to the cleaning and sanitising of bin chutes, bins and associated storage areas at various locations throughout Fife. This will include the clearing of blockages within the bin chutes.On a 6 monthly basis the Service Provider will be responsible for maintaining to the standard BS9999 and testing the fire safety (Damper/Plates) of each bin chute, they require to be fully qualified and have a complete understanding of all the safety features included in the installation. Technicians should be able to carry out controlled smoke tests, fire closure plate tests and servicing.
This will involve:
Perform Smoke Seal Testing, Seal Replacement, Damper/Plate Repair or replacement, Hopper Repairs, Hopper Replacement, servicing parts required for functioning.
Fife Council require Inspection Reports detailing any deficiencies and recommendations for corrective actions and to provide a compliant Fire Certification on completion.
Replacement Components where required will be fitted with a rating as guided to comply with BS476 part 20/22 transitioning to BS EN1634-1. associated storage areas at various locations throughout Fife.

description: Cleaning and sanitation services

type: suitability

description:
We can exclude you from this procurement if you don’t hold the following
CSCS Card – Trade specific (LOT 2 ONLY)
Asbestos Awareness Category 3 Certificate
COSHH training (LOT 1 ONLY)
(Or equivalent)

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

description: General public services

legalName: Fife Council

Kirkcaldy Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Whytescauseway

legalName: Kirkcaldy Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=807897.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
As part of their submission bidders will be required to answer a scored questions around community benefits, this question will ask how bidders intend on fulfilling Fife Councils requirements with regards to community benefits. Successful suppliers will be required to provide these benefits alone with documentation or evidence as proof the benefit has been provided.
(SC Ref:807897)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=807897

scheme: uk-fts


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

name: Transport for Wales Rail Limited (Utility Buyer)

description: Market research services

title: Mystery Shop

status: pending

description: Potential option to extend to other modes of transport, including rail, Metro, Traws buses, Fflecsi), with the possibility of increased requirements as the company embarks on adding future multimodal means of travel.

description: Option to extend for 2x 1 year periods

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: option to extend for 2x 12 months

description: Please refer to ITT

description: Please refer to ITT

region: UKL

description: Market research services

description: Public transport services by railways

title: Mystery Shop

description: Not published

description: Tender notice on Find a Tender

description: Transport for Wales Rail Limited (TfWRL) has awarded a contract for the design and delivery of a comprehensive mystery shopper programme to assess and improve customer experience across its transport network. The programme includes regular mystery shopping activities—covering stations, onboard services, and journeys undertaken by passengers with accessibility needs—across all modes of travel including rail, Metro, TrawsCymru, and Fflecsi, with provision for future multimodal travel.

riskDetails: Refer to ITT

financialTerms: Refer to ITT

languages: en cy

submissionMethodDetails:
E-Tender Wales portal
https://etenderwales.bravosolution.co.uk/go/466298250196C3B6E1A0

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

description: Public authority - sub-central government

description: Welsh devolved regulations apply

E.S.A (Market Research) Limited

locality: London

postalCode: N1 9LL

streetAddress: 12-20 Baron Street

noEngagementNoticeRationale: Procurement was initiated prior to the Procurement Act 23 regulations


name: Surrey and Borders Partnership NHS Foundation Trust

name: HUMANKIND CHARITY - Operating as Waythrough

description: 12 months

description:
Community Connectors, LEP and Recovery & Connect Workers
We are  intending to award a contract an existing provider following direct award process C
Approximate lifetime contract value £1,345,500.00
Contract dates: 01/04/2025 - 31/03/2028 with an option to extend 1 year to 31/03/2029. Additional information: The existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

description: Community health services

text: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.The date of contract award and dates between which the services are intended be provided are 01/04/2025 to 31/03/2028The contract award date is 28th February 2025, and the standstill period took place between 12th February 2025 and 20th February 2025.The individuals involved in the decision making: Associate Director For Primary and Community Transformation, Professional Lead for Lived Experience Development, Senior Contract Manager.-No declared conflicts or potential conflicts of interest were identified among the individuals involved in the decision-making process.The services are intended to be provided between 1st April 2025 and 31st March 2028, with the contract structured as three (3) years plus one (1) optional one-year extensions (+1).The contract value is £1,009,125.00 for a duration of two years, with an additional £336,375 if the contract is extended for one additional year.

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 [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.Representations should be sent to : Clare.martin@sabp.nhs.ukAward decison makers: Associate Director For Primary and Community Transformation, Professional Lead for Lived Experience Development, Senior Contract ManagerNo conflicts of interest were declared.CMHTP Strategic Steering Board (Surrey and North East Hampshire) is committed to developing sustainable and integrated partnerships with providers from the VCSE sector.Waythrough (formerly Richmond Fellowship) entered into the original contract with SABP on 01/02/2021 for an initial term until 31/03/2024 and then extended by 1 year. The new co-produced services were implemented as part the national community mental health transformation programme to improve the quality and efficiency of services, through integrated service delivery to better meet the needs of adults (aged 18 years and above) with significant mental health needs.They are satisfying the original contract, and the new contracting arrangements are not changing considerably.The key evaluation criteria and supporting evidence submitted by Waythrough shows that they are likely to satisfy the proposed contract to a sufficient standard.The relative importance of each of the key criteria was considered and it was decided to assess based on equal weighting. Basic criteria were assessed by met or unmet. A PSR evaluation panel was stood up consisting of the individuals listed above to assess the key criterion information and supporting evidence submitted by Waythrough.

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 21/02/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

locality: Leatherhead

postalCode: KT22 7AD

streetAddress: 18 Mole Business Park, Randalls Road

description: Body governed by public law

description: Health

locality: Durham

postalCode: DH6 5PF

streetAddress: Inspiration House, Unit 22 Bowburn North Industrial Estate Durham

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 [Add date]. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent to : Clare.martin@sabp.nhs.uk
Award decison makers: Associate Director For Primary and Community Transformation, Professional Lead for Lived Experience Development, Senior Contract Manager
No conflicts of interest were declared.
CMHTP Strategic Steering Board (Surrey and North East Hampshire) is committed to developing sustainable and integrated partnerships with providers from the VCSE sector.
Waythrough (formerly Richmond Fellowship) entered into the original contract with SABP on 01/02/2021 for an initial term until 31/03/2024 and then extended by 1 year.   The new co-produced services were implemented as part the national community mental health transformation programme to improve the quality and efficiency of  services, through integrated service delivery to better meet the needs of adults (aged 18 years and above) with significant mental health needs.
They are satisfying the original contract, and the new contracting arrangements are not changing considerably.
The key evaluation criteria and supporting evidence submitted by Waythrough shows that they are likely to satisfy the proposed contract to a sufficient standard.
The relative importance of each of the key criteria was considered and it was decided to assess based on equal weighting.  Basic criteria were assessed by met or unmet. A PSR evaluation panel was stood up consisting of the individuals listed above to assess the key criterion information and supporting evidence submitted by Waythrough.


description: SOR

description: via atamis

description: Drain-laying work

title: Drainage Services 2

description: Tender notice on Find a Tender

description: Drainage Services for Maidstone & Tunbridge Wells NHS Trust

Maidstone and Tunbridge Wells NHS Trust

locality: Maidstone

postalCode: ME16 9QQ

streetAddress: Hermitage Lane, Kent

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Planned procurement notice on Find a Tender

status: met

description: drainage services


title: Lexis+ Research

description: Lexis+ Research

description: Library services

title: LexisNexis

description: Lexis+ Research

description: Library services

procurementMethodRationale: Direct- Sole provider

Bath Spa University

postalCode: BA2 9BN

streetAddress: Newton Park, Newton St

description: Body governed by public law

description: Education

legalName: Bath Spa University

LexisNexis

locality: LONDON

streetAddress: Lexis House, 3 Farringdon St

legalName: LexisNexis

Company Secretary

streetAddress: Newton Park, Newton St Loe

legalName: Company Secretary

title: Lexis+ Research


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
NHS Greater Glasgow and Clyde Health Board (hereafter referred to as ‘The Board’) require suitably qualified and experienced Contractor to provide AGV Maintenance services located at the Queen Elizabeth Hospital through a contract. Due to the closed loop Otsaw Swisslog Healthcare Robotics GmbH AGV system in place at the Queen Elizabeth University Hospital Aerocom (UK) Ltd are the only company that can maintain the AGV system located at our Queen Elizabeth University Hospital.
Therefore the best course of action to insure compliance with procurement regulations, and ensure the continued maintenance of these systems, is to publish a voluntary ex ante transparency (VEAT) notice. Additional information: (SC793262)
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=793231.

description: Repair and maintenance services

title: NHS Greater Glasgow and Clyde Queen Elizabeth University Hospital Automatic Guided Vehicle Maintenance

description: Industrial robots

NHS Greater Glasgow and Clyde

locality: Glasgow

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Aerocom (UK) Limited

locality: Chillwell

postalCode: NG9 6RY

streetAddress: 12 Vickery Way, Chetwynd Business Park

legalName: Aerocom (UK) Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:801941)


description: Up to 24 months at the sole discretion of the SPCB

description: The Scottish Parliamentary Corporate Body (SCPB) requires a comprehensive investigations service into complaint made under the SPCB's Sexual Harassment policy and to provide an advice signposting and advocacy support services. Alongside the Independent Support Service for the sexual harassment policy, the Contractor will provide a workplace investigation service to the SPCB and MSPs in their respective roles as employers.

description: Scotland

description: Investigation services

title: Independent Workplace Investigations

description: The Scottish Parliamentary Corporate Body (SPCB) requires a contractor to provide a comprehensive investigations service into complaint made under the SPCB's Sexual Harassment policy and to provide an advice signposting and advocacy support services.

performanceTerms: In order to ensure the highest standards of service quality in this contract the SPCB requires the contractor to take a positive approach to fair work practices. Full details of all performance conditions are set out in the procurement documents

description: Investigation services

description:
SPD question 4A.1 - not used
SPD question 4A.2 - not used

description:
For SPD question 4A.1 - not used
For SPD question 4A.2 - not used
For SPD question 4B.1 to 4B.4 - not used
For SPD question 4B.5 - It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance indicated below:
Employers’ Liability: 5,000,000GBP
Professional Indemnity: 5,000,000GBP
For SPD question 4B.6 - The Scottish Parliamentary Corporate Body (SPCB) uses Creditsafe, an independent provider of online business credit reports, to assess the financial standing of tenderers. We highly recommend that tenderers review their financial performance on Creditsafe to understand their credit score rating which will be used by the SPCB to evaluate the financial standing of the tenderer and that they read the information about how that data is collected and used prior to submitting a tender. Information and the opportunity to run a free report can be found at http://www.creditsafe.com/products/business-credit-reports/
The SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company guarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.
If a tenderer is not listed on Creditsafe, for whatever reason, then it will be asked to submit equivalent accounts to enable the required assessment of financial standing to be carried out.  If the information provided does not, in the SPCB’s opinion, demonstrate a satisfactory financial position, the bid may be rejected.

description:
For SPD question 4C.1 - Not used
For SPD question 4C.1.2 - Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.
For SPD question 4C.2 to 4C.3 - Not used
For SPD question 4C4 - If bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking systems to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of:
a) their standard payment terms
b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year.
If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
For SPD question 4C.5 to 4C.6 - Not used
For SPD question 4C.7 - Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond, including knowledge of their emissions sources and actions to address these.  Accepted evidence includes but not limited to: - a completed copy of the Bidder 'relevant contract' Climate Change Plan template, including planned projects and actions to reduce the bidder's carbon emissions.  This does not need to contain calculated carbon emissions.
Guidance on how Bidder Climate Change Plans are evaluated is available on the Sustainable Procurement Tools: Sustainable Procurement (sustainableprocurementtools.scot)
For SPD question 4C.8 to 4C.9 - Not used
For SPD question 4C.10 - Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract.
For SPD question 4C.11 to 4C.12 -Not used

Scottish Parliamentary Corporate Body

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

description: Devolved Parliament

description: Legislative Body

legalName: Scottish Parliamentary Corporate Body

THE SCOTTISH PARLIAMENT

locality: EDINBURGH

streetAddress: Holyrood Road

legalName: THE SCOTTISH PARLIAMENT

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chamber Street

legalName: Edinburgh Sheriff Court

description:
The bidder must be able to meet the SPCB’s minimum requirements in respect of Cyber Security for this Contract.
The Cyber Risk Profile for this contract is moderate, based on the Scottish Cyber Assessment Service. At tender stage the bidder must, by means of completion of the Supplier Assurance Questionnaire (SAQ) demonstrate and maintain cyber security measures to meet a pass mark against this assessment. For assurance purposes, the SPCB requires tenderers to hold Cyber Essentials certification(or equivalent).
Community Benefits are a requirement under the contract, full details are included in the tender information.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29542. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits are a mandatory part of this contract, for full details see tender information
(SC Ref:801582)


Technical

description: Technical

Commercial

description: Commercial

Demonstration

description: Demonstration

description: Travel agency and similar services

title: Business Travel Framework

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: ITT document attachment version

type: closed

method: withoutReopeningCompetition

description: Single supplier framework with pricing submitted at tender return

description:
ORE Catapult Business Travel Framework, Access Code 9PPHW6XEER for https://www.delta-esourcing.com/
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=970924987

submissionMethodDetails: https://www.delta-esourcing.com/ Access code: 9PPHW6XEER

Offshore Renewable Energy Catapult

postalCode: G1 1RD

streetAddress: 121 George Street

description: Public undertaking


title: Installation & maintenance of safety barriers & vehicle restraint systems

description: Highway operation services

title: Installation & Maintenance of Safety Barriers & Vehicle Restraint Systems

description: Installation & Maintenance of safety barriers & vehicle restraint systems

description: Repair, maintenance and associated services related to roads and other equipment

procurementMethodRationale: Published as an open tender  (did not pull details through)

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

description: Regional or local authority

description: General public services

legalName: Barnsley Metropolitan Borough Council

Protek Fencing Ltd

locality: Bradford

legalName: Protek Fencing Ltd

The High Court of Justice

streetAddress: The Strand

legalName: The High Court of Justice

High Court of Justice

streetAddress: The Royal Courts of Justice, The Strand,

legalName: High Court of Justice


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Green line cars

locality: Woking

streetAddress: 29 Oak Tree Road

legalName: Green line cars


relatedLot: Lot 1: UK

relatedLot: Lot 2: UK and Europe

relatedLot: Lot 4: Worldwide

name: The Mayor and Commonalty and Citizens of the City of London

title: Framework Agreement for the provision of Art Transportation Services: UK and Europe

description:
Packing and transport of fine art, objects, storage of works, entire exhibitions and exhibition fixtures and fittings from Barbican Sites; to and/or from any site at which an exhibition is taking place and, to and/or from the premises of any owner/lender of a work within the UK.
In addition the Barbican Centre may require the provision of other services such as technical assistance, project management and technical advice for projects to be delivered in the UK.
The estimated total value of the framework agreement is stated in II.1.5) of this notice and is for the entire duration, including the call-off contracts.
There will be no form of exclusivity or volume that is guaranteed under the resultant Framework Agreement and the contracting authority will be entitled to enter into other contracts and arrangements with other suppliers for the provision of any or all, of the requirements which are the same as or similar to those Services specified under the established framework agreement

description:
Packing and transport of fine art, objects, storage of works, entire exhibitions and exhibition fixtures and fittings from Barbican Sites; to and/or from any site at which an exhibition is taking place and, to and/or from the premises of any owner/lender of a work within the UK and Europe.
In addition the Barbican Centre may require the provision of other services such as technical assistance, project management and technical advice for projects to be delivered in the UK and Europe.
The estimated total value of the framework agreement is stated in II.1.5) of this notice and is for the entire duration, including call-off contracts.
There will be no form of exclusivity or volume that is guaranteed under the resultant framework agreement and the contracting authority will be entitled to enter into other contracts and arrangements with other suppliers for the provision of any or all, of the requirements which are the same as or similar to those services specified under the established framework agreement.

description:
Packing and transport of fine art, objects, storage of works, entire exhibitions and exhibition fixtures and fittings from Barbican Sites; to and/or from any site at which an exhibition is taking place and, to and/or from the premises of any owner/lender of a work within UK, Europe, North America, Australia, New Zealand and Japan. Transport could be by air, sea and / or road.
In addition, the Barbican Centre may require the provision of other services such as technical assistance, project management and technical advice for projects to be delivered in these areas.
The estimated total value of the framework agreement is stated in II.1.5) of this notice and is for the entire duration, including call-off contracts.
There will be no form of exclusivity or volume that is guaranteed under the resultant framework agreement and the contracting authority will be entitled to enter into other contracts and arrangements with other suppliers for the provision of any or all, of the requirements which are the same as or similar to those services specified under the established framework agreement.

description:
Packing and transport of fine art, objects, storage of works, entire exhibitions and exhibition fixtures and fittings from Barbican Sites; to and/or from any site at which an exhibition is taking place and, to and/or from the premises of any owner/lender of a work worldwide. Transport could be by air, sea and / or road.
In addition the Barbican Centre may require the provision of other services such as technical assistance, project management and technical advice for projects to be delivered in these areas.
The estimated total value of the Framework Agreement is stated in II.1.5) of this notice and is for the entire duration, including call-off contracts.
There will be no form of exclusivity or volume that is guaranteed under the resultant framework agreement and the contracting authority will be entitled to enter into other contracts and arrangements with other suppliers for the provision of any or all, of the requirements which are the same as or similar to those services specified under the established framework agreement.

description: UK and London

region: UKI

description: Road transport services

description: Cargo handling and storage services

description: Museum-exhibition services

description: UK, London and Europe

description: Road transport services

description: Cargo handling and storage services

description: Museum-exhibition services

description: UK and London.

description: Road transport services

description: Air transport services

description: Cargo handling and storage services

description: Museum-exhibition services

description: UK and London.

description: Road transport services

description: Cargo handling and storage services

description: Cargo handling services

description: Museum-exhibition services

description:
The Barbican Centre (on behalf of the City of London Corporation) has procured a multi-supplier Framework Agreement for an art transportation service to cover its requirements domestically and internationally.
The Framework Agreement has therefore been divided into the following for 4 Lots according to different areas of the world:
- Lot 1: UK
- Lot 2: UK and Europe
- Lot 3: UK, Europe, North America, Australia, New Zealand and Japan
- Lot 4: Worldwide
For lots 3 and 4, transport could be by air, sea and / or road.
The Framework Agreement shall be utilised to award work for the packing and transport of fine art, objects, storage of works, entire exhibitions and exhibition fixtures and fittings from Barbican Sites; to and/or from any site at which an exhibition is taking place; and, to and/or from the premises of any owner/lender of a work. In addition the Barbican Centre may require the provision of other services such as technical assistance, project management and technical advice for projects to be delivered according to the relevant Lot.
Other departments of the City of London Corporation will also have the ability to utilise the Framework Agreement for the provision of any, or all, of the requirements which are the same as, or similar to those services specified in the procurement documents.
The estimated total value of the Framework Agreement is stated in this notice and is for the entire duration, including call-off contracts.
There will be no form of exclusivity or volume that is guaranteed under the resultant Framework Agreement and the contracting authority will be entitled to enter into other contracts and arrangements with other suppliers for the provision of any, or all, of the requirements which are the same as, or similar to those Services specified under the established Framework Agreement.
This has now been awarded to a total of seven suppliers ranging from 5-6 suppliers per Lot after an FTS Open procedure.
The Framework agreement length is 4 years.

reviewDetails: The contracting authority will incorporate a minimum 10 calendar days (when using electronic means) standstill period at the point information on the award of the framework agreement is communicated to tenderers. This period allows unsuccessful tenderers to challenge the decision to award a framework agreement before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time-limits as defined in the above regulations. Where a framework agreement has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the framework agreement has been entered into the court has the options to award damages and/or to shorten or order the framework agreement ineffective.

description: Cargo handling and storage services

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

Constantine Limited

streetAddress: Constantine House, 20-26 Sandgate Street,

Mtec Warehousing Ltd

streetAddress: 10 Gentlemens Field, Westmill Road, Ware, Herts,

K PAK Limited

streetAddress: Unit 21 Liongate Enterprise Park 80 Morden Road Mitcham

Kuehne + Nagel Limited

streetAddress: 1 Roundwood Avenue Stockley Park, Uxbridge

description:
This procurement process is being undertaken using the electronic tendering system ‘Capital eSourcing’ (url:www.capitalesourcing.com).
The procurement is a one stage process (Open procedure); therefore, suppliers will need to register an interest on the system for project prj_COL_24698 and submit a tender submission before the deadline in order to participate and registration is free. Tender submissions cannot be uploaded after the return deadline.
The estimated total value given at II.1.5) is for the full duration of the framework agreement. The estimated annual value of the framework agreement, across the four lots, is approximately GBP 950 000 ex VAT.
Each successful bidder will be required to execute a formal framework agreement with the contracting authority which embodies the terms of all the tender documents. The framework agreement will be executed as a deed and prepared by the comptroller and city solicitor. The successful bidders will be required to execute the formal framework agreement prior to the commencement date.
The contracting authority reserves the right at any time to vary the timescales in this notice, cease the procurement process and not award framework agreement or to award only part of the opportunity described in this notice. If the contracting authority takes up any of these rights then it will not be responsible for or pay the expenses or losses, which may be incurred by any candidate or tenderer as a result. Economic operators are solely responsible for their costs and expenses incurred in connection with the preparation of their tender submissions and all stages throughout the procurement. Under no circumstances will the contracting authority be liable for costs or expense borne by the economic operators


description: Cranes, mobile lifting frames and works trucks fitted with a crane

title: Supply of Telehandler

description: A competitive contract has been awarded by Nuclear Restoration Services Limited (Dounreay) for the supply and delivery of a telehandler with 3 year warranty package

Nuclear Restoration Services Limited

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue, Risley

description: Public authority - sub-central government

W and A Geddes

locality: Wick

postalCode: KW1 5EB

streetAddress: 7 River Street

title: Supply of Telehandler

description: Contract details notice on Find a Tender


name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

description:
Discovery Phase: Phase 1
Conduct a 5-week discovery phase to:
- Review current as is position. Develop a clear understanding of current state and required changes for a future customer operating model.
- Identify initial use cases across several NSS Directorates including potential scale of benefits
- Identify common principles, processes and requirements that would improve the current service and deliver financial and non-financial benefits
- Baseline current access channels, demand volumes, and customer personas
- Develop a view of the current and proposed future omni channel platform capabilities that aligns with NSS’ technical standards and meets the requirements to be scalable for future needs
- Identify pilot area(s) to move into the new platform and an initial view of the sequence of subsequent opportunities (backlog), and a plan and resource requirement to take both forward
- Obtain approval and support from a technology and business perspective to move

region: UKM

title: NP04524 Omni-Channel Customer Service Helpdesk (Phase 1)

description: The engagement of a delivery partner organisation to work with NSS to accelerate the delivery and increase the capacity and capability.

reviewDetails:
Economic operators should approach the contracting authority in the first instance. However, the only formal remedy is to apply to the courts:
An economic operator that suffers, or is at risk of suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 or the Procurement Reform (Scotland) Act 2014, may bring proceedings in the Sheriff Court or the Court of Session.

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

procurementMethodRationale: Call-off from the Scottish Government's Digital Technology and Cyber Services dynamic purchasing system.

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

PricewaterhouseCoopers LLP

locality: Manchester

streetAddress: No 1 Spinningfields, 1 Hardman Square

legalName: PricewaterhouseCoopers LLP

Sheriff Court House

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description: (SC Ref:791748)


description: Urban development construction work

description: Site-development work

title: Preliminary Market Engagement - Housing Growth Development Partner for Selworthy & Pickering Sites

description: The project title has changed to remove the words "Pickering and Selworthy". although these sites are included in the project, there will also be other sites included in this scope of works. These other sites are only at the consideration stage at present.

description: This is a Preliminary Market Engagement (PME) questionnaire for Housing Growth Development Partner for Selworthy & Pickering and also other Sites. The tender for these schemes is planned to be issued after this PME is undertaken, around Jan 2026. Please complete all or some of this questionnaire to help inform the coming tender. Please complete and return this questionnaire.

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender


name: The Newcastle Upon Tyne Hospitals NHS Foundation Trust

description: Provision of staff (Cardiac Physiologists), to provide both invasive & non invasive procedures within Cardiology. Continuation of current provision.

description: Freeman Hospital

title: Echocardiography Clinical Insourcing

description: Clinical Insourcing of Echocardiographers

description: Cardiology services or pulmonary specialists services

procurementMethodRationale: This is continuation of an existing service.  Carepartners have provided a very experienced and reliable member of staff consistently 4 days per week for several years.  They offer a competitive rate compared to other companies.

roles: buyer reviewBody

locality: NEWCASTLE UPON TYNE

postalCode: NE7 7DN

streetAddress: Regent Point

description: Body governed by public law

description: Health

CAREPARTNERS GROUP LIMITED

locality: London

postalCode: SE9 2RB

streetAddress: 111 Riefield Road, Eltham

legalName: CAREPARTNERS GROUP LIMITED


description: Footpath construction work

title: Barton Greenway

description: Improvements and widening of footpaths to share use path. Closer to Cambridge, a bi-directional red surface cycle path.

procurementMethodDetails: Below threshold - award under framework

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

description: Pipeline notice on Find a Tender


description:
To meet the requirements of the Financial Assessment as part of your PSQ submission:
- Complete the Financial Assessment in full using the designated template provided.
- 50% weighting, based on the scoring criteria outlined in the template.
- Ensure the completed Financial Assessment template is uploaded along with your PSQ submission.
The deadline to respond to the PSQ/COP stage is 12.00 Noon 08/09/2025.

description:
Instructions for Completing the Delta Online PSQ.
To successfully complete the Delta online PSQ, you must:
- Complete all sections of the online PSQ, including professional details.
- Answer the Technical Ability questions included in the questionnaire.
- Meet the pass/fail criteria.
This 50% technical ability criteria is outlined in the Delta questionnaire and it is envisaged the eight highest scoring contractors will progress beyond the PSQ stage.
The deadline to respond to the PSQ/COP stage is 12.00 Noon 08/09/2025.

description: Fire-prevention installation works

title: PA0001 Framework Panel for the Delivery of Passive Fire Works

description: Not published

description: Tender notice on Find a Tender

method: withAndWithoutReopeningCompetition

description:
Works will be allocated by further mini competition or via direct award subject to contractor ranking and any other contractor on the following basis;
For clarity, no works under this contract are guaranteed or equally distributed, and orders will be raised at the discretion of the Peabody Trust.
Contractors will be allocated work according to the following criteria:
a)The lowest tendered rates submitted as part of this tender exercise.
b)Current performance in the delivery of existing work under the Framework against Key Performance Indicators; Following a review of 4 months KPIs
c)The volume of Works in Progress (WIP) that the Contractor is currently undertaking; The Employer will review WIP weekly and agree with the Contractor a maximum WIP limit.
For reasons of urgency, where it is not reasonably practical to award the Call-Off Contract by way of a Mini-Competition.
Where the Call Off has substantial similarities to a previous project the Contractor/Consultant was involved with.

description:
Peabody Group are seeking to appoint Contractors onto a framework for the provision of passive fire safety works and mechanical & electrical fire services amongst our 108,000 strong properties, Pan London, north home counties and surrounding areas. To deliver this service Peabody Group will appoint multiple Contractors to a framework to provide a comprehensive passive fire safety works, with 4-6 contractors appointed to the framework.
The scope of works deemed to be included within FRA works comprises of, but is not limited to:
Works to be called-off on a case-by-case basis in respect of passive fire works as recommended in Peabody Trusts FRAs or otherwise to improve the safety of existing buildings. The geographical scope of the works is any property owned by Peabody Trust, located within London and north home counties or surrounding areas, including Sussex. For clarity, no works under this Framework is guaranteed, and orders will be raised at the discretion of the Peabody Trust.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Fire-prevention-installation-works./77W24VBXZT
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/77W24VBXZT

riskDetails: Regulatory changes to works affecting building and fire safety.

Peabody

postalCode: SE1 7JB

streetAddress: 45 Westminster Bridge Road

description: Public undertaking

description: Pipeline notice on Find a Tender


name: HULL UNIVERSITY TEACHING HOSPITALS NHS TRUST

region: UKE

description: Domestic services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Domestic Services

description: Not published

description: Provision of domestic cleaning services and staff for Hull University Teaching Hospitals NHS Trust.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: Extension of existing contract while a re-procurement exercise is undertaken.

postalCode: HU3 2JZ

streetAddress: Hull Royal Infirmary, Anlaby Road

description: Public authority - central government

scheme: GB-NHS

OCS GROUP UK LIMITED

locality: Ipswich

postalCode: IP3 9SJ

streetAddress: New Century House