title: Single Use Sterile Gown

description: This Framework Agreement will have a term of 36 months with the option to extend incrementally for a total of 48 months.

description: This lot includes single use sterile gowns, which are worn by surgical teams to ensure a sterile field. It is intended that this Lot will include an opportunity for awarded suppliers to submit commitment based pricing, to support cash-releasing savings benefit.

name: Training and Education Value Add Programmes

title: Patient and Equipment Drapes

description: This lot includes patient and equipment drapes, which are used to cover patients and surgical instruments to maintain sterility. It is intended that this Lot will include an opportunity for awarded suppliers to submit commitment based pricing, to support cash-releasing savings benefit.

title: Single Use Head Protection

description: This lot includes theatre caps, across a variety of colours to protect against contamination. It is intended that this lot will include an option for a bulk buy discount to be offered by awarded suppliers.

title: Single Use Theatre Accessories

description: This lot includes all other theatre accessories, worn by surgical teams, to ensure a safe and sterile operating environment. The products in scope include overshoes, beard covers and coveralls.

description: Protective gear

description: Medical consumables

description: Medical consumables

description: Drapes

description: Operating-theatre drapes

description: Operating-theatre sheets

description: Protective gear

description: Protective headgear

description: Occupational clothing, special workwear and accessories

description: Coveralls

description: Protective gear

description: Hats

description: Headgear and headgear accessories

description: Medical consumables

description: Medical clothing

title: Single Use Theatre Protective Wear and Related Consumables

description: Not published

description: Tender notice on Find a Tender

method: withReopeningCompetition

description: See tender documentation within Project_1552

description:
This notice is to inform potential suppliers of an upcoming procurement opportunity for single use theatre-associated personal protective equipment (PPE). The scope of this procurement will include a comprehensive range of PPE and related accessories for maintaining the sterile conditions in surgical environments. Items to be procured include: sterile gowns, patient & equipment drapes, headwear and accessories.
NHS Supply Chain intends to enter into arrangements under which it will be entitled to purchase supplies and/or services which it will make available for purchase by 1) any NHS Trust; 2) any other NHS entity; 3) any government department, agency or other statutory body and/or 4) any private sector entity active in the UK healthcare sector. Only NHS Supply Chain can order from the Framework Agreement and enter into contracts under it.
NHS Supply Chain expects to provide successful suppliers with the opportunity to offer additional savings to customers through the provision of discounted pricing, value added offerings and commitment (national product matrices)/bulk buy initiatives.
It is intended that this framework will be let on an initial three (3) year term, with optional extensions to not exceed a maximum duration of four (4) years in total.

submissionMethodDetails:
PRE-MARKET ENGAGEMENT
Engagement was conducted by issuing of a Prior Information Notice (PIN) under the previous PCR2015 https://www.find-tender.service.gov.uk/Notice/029328-2024.
Interested parties were issued Request for Information (RFI) available for completion between 13/09/2024 - 28/01/2025
- A draft Specification & Product List was issued to applicants on 12/02/2025 for feedback with a deadline of 19/02/2025.
- Supplier pre-market engagement meetings with incumbent and new suppliers between 13/09/2024 and 28/01/2025.
Due to the move to Procurement Act 2023 a new Jaggaer Project has been created and Project 1552 replaces Project 1202.
INSTRUCTIONS FOR REGISTRATION AND PORTAL ACCESS
If you would like to Express Interest in this procurement then please follow the below instructions;
REGISTRATION
1. Use URL https://nhssupplychain.app.jaggaer.com// to access the NHS Supply Chain Procurement portal.
2. If not yet registered:
- Click on the 'Not Registered Yet' link to access the registration page.
- Complete the registration pages as guided by the mini guide found on the landing page.
PORTAL ACCESS
If registration has been completed:
- Login with URL https://nhssupplychain.app.jaggaer.com// .
- Click on "SQs Open to All Suppliers".
Project 1552 Single Use Theatre Protective Consumables 2026
ITT 1720 Single Use Theatre Protective Consumables 2026 PSQ
ITT 1721 Lot 1 Single Use Sterile Gown
ITT 1722 Lot 2 Single Use Patient Equipment Drapes
ITT 1723 Lot 3 Single Use Head Protection
ITT 1724 Single Use Theatre Accessories

SUPPLY CHAIN COORDINATION LIMITED

locality: London

streetAddress: Wellington House, 133-155 Waterloo Road

description: Public authority - sub-central government


status: planned

country: GB

countryName: United Kingdom

scheme: CPV

description: Social work and related services

description: Home-help services

title: Home Care Services for Merton

currency: GBP

scheme: UKPGA

description: Provision of day-care, non-residential nursing care, social care services, welfare services, mental health services, to adults with disabilities and care requirements, within patient's homes. May also include Personal Care Services for children and young people.

mainProcurementCategory: services

London Borough of Merton

locality: Morden

postalCode: SM4 5DX

streetAddress: Merton Civic Centre, London Road

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

initiationType: tender


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Specialist training services

title: Framework Agreement for the provision of Supervision of Forensic Psychologists in Training

status: active

description: Volumes will be reassessed by the Authority throughout the lifetime of the contract. An increase in volumes may result in additional purchases for the services.

description:
The Authority may extend the Framework Agreement for up to 2 years following the initial Expiry Date, through two optional Extension Periods up to 12 months each.
An Extension Period is exercised where the Authority gives the Supplier no less than 3 Months' written notice before the Framework Agreement expires.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: Specialist training services

description: Contract award notice on Find a Tender

name: The Forensic Psychologist Service South (Ltd)

description: Specialist training services

description: Contract award notice on Find a Tender

description: Specialist training services

description: Contract award notice on Find a Tender

name: THE FORENSIC PSYCHOLOGIST SERVICE (SOUTH) LTD

status: complete

Evaluation Price

type: price

description: Evaluation Price will be calculated using the price provided by bidders within the Commercial Envelope.

Overall Technical Score

type: quality

description:
Overall technical score will be determined by the sum of the weighted scores for the following Technical questions (question weighting in brackets):
Service Delivery (30%)
Quality Assurance (25%)
Recruitment and Onboarding (20%)
Contract Performance and Management (15%)
Social Value  (10%)

weightingDescription:
The Final Evaluation will be determined by Price Per Quality Point (PQP), using the following formula:
Evaluation Price / Overall Technical Score = PQP score

type: economic

description:
Financial:
In line with the 'Assessing and monitoring economic and financial standing (EFS) guidance note’, the Authority will use a financial analysis and risk assessment from a credit score agency for this procurement and set a threshold for material risk.
Where a bidder falls below the thresholds set, this will not constitute a fail or exclusion from the procurement. However, in this instance, a more detailed assessment, including ratio analysis, may be undertaken. This may result in further clarification or mitigation being required.
Commitment to obtain the following levels of insurance by commencement of the Framework Agreement:
a.	Employer’s (Compulsory) Liability Insurance= £5million
b.	Public Liability Insurance = £5million
c.	Professional Indemnity Insurance = £1million
Legal:
The human and technical resources to perform the contract to ensure compliance with the UK General Data Protection Regulation and to ensure the protection of the rights of data subjects.

type: technical

region: UK

description: Specialist training services

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

type: closed

description:
Rate card pricing was established at the initial tender stage and remains fixed for the duration of the framework unless otherwise specified.
These rates form the basis for all call-off contracts and ensure consistency and comparability across suppliers.
Contract Award Process
Call-off contracts under this framework are awarded using a “taxi rank” system.
This means suppliers are ranked in order based on their original tender evaluation scores.

description:
HM Prisons and Probation Service, as part of the justice system, plays a crucial role in society. HMPPS protects the public, maintains safe and secure prisons and reduces the risk that people will reoffend. We work together to help people to live law abiding and positive lives.
HMPPS delivers the government's vision and investment to make prisons places of safety and reform and to ensure probation services support the rehabilitation of offenders while protecting the public.We provide safe and supportive environments, where people work through the reasons that caused them to offend and prepare for a more positive future.
The Psychology Services Group (PSG) provides evidence-based, psychological, and therapeutic services to support people in custody and on probation aimed at reducing their risk of harm and reoffending. It is one of the largest training organisations for Forensic Psychologists.
Staff provide a HMPPS-wide specialist service and defensible evidence to support decision-making and influence operational policy at a National, Regional, and local level.
Psychological services are largely broken down into assessment, intervention, training, research/projects, and consultancy advice and support.
This specific requirement is for the services of suitably qualified and experienced Registered Forensic Psychologists (with at least 2 years post qualification experience) to provide Supervision to Forensic Psychologists in Training. Services will be required on both a regular and ad-hoc basis to support work usually undertaken by HMPPS staff.
There are two aspects to supervision in the context of Forensic Psychologists in Training;
• Co-ordinating Supervisor / Clinical Supervisor (CS) - Guidance and Development of individual trainees throughout their qualification.
• Additional Supervisor/ Designated Supervisor - Supervision of Individual pieces of work or projects as required.
HMPPS require the ability to procure services to support the internal capacity to deliver. These will vary over time in volume and frequency and the Authority has established a Framework for delivery of this service. There are no guaranteed volumes for the services required.
Supervision of Forensic Psychologists in Training can be conducted remotely for the majority of the cases. There may be occasions where in-person supervision may be required.
All Supervision Services commissioned by HMPPS PSG must meet the required Quality Standards and registration requirements set by the process relevant to the type of Supervision or Qualification route (e.g. Qualification guidance, internal guidance documents). A key part of the service involves supervising psychological risk assessments to assist Parole Board decision making, so competency in this area will be required.

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

Forensic Psychology Consultants Ltd

locality: Nottingham

postalCode: NG1 7HR

streetAddress: Cawley House, 149-155 Canal Street

description:
Person of significant control:
Ms Kim Lucy Trevethick, June 1981, British
Cawley House, 149-155 Canal Street, Nottingham, Nottinghamshire, England, NG1 7HR
Ownership of shares – 75% or more
13th February 2017
Director:
Gregg Mulligan, June 1968, English
Cawley House, 149-155 Canal Street, Nottingham, Nottinghamshire, England, NG1 7HR
United Kingdom

scale: sme

scheme: GB-COH

Psychological Services UK Ltd

locality: Cambridgeshire

postalCode: PE16 6TT

streetAddress: C/O Jmc Accountancy L19 South Fens Business Centre

Remix Psychological Services

postalCode: NG13 8FB

streetAddress: 1 Fairfield Street

locality: Mirfield

postalCode: WF14 8DQ

streetAddress: 9 Knowl Road

description: Planned procurement notice on Find a Tender

noEngagementNoticeRationale: A preliminary market engagement notice was not published because the preliminary market engagement was undertaken prior to the Procurement Act 2023 coming into force. Details of the preliminary market engagement were published in a Prior Information Notice (Notice identifier: 2024/S 000-034696).

format: application/pdf

documentType: contractSigned

description: Contract details notice on Find a Tender

documentType: contractNotice

title: Completion on time of Supervision Progress Records

title: Quality of Supervision

description:
% of Supervision Progress records relating to both Co-Ordinating and Designated/Additional Supervision, provided to the Authority by the AGREED Deadline in the month
The calculation will be applied as follows; The number of Supervision Progress Records relating to both Co-Ordinating and Designated/Additional Supervision provided by their AGREED deadline in the month, divided by the total number of Supervision Progress Records due in the month x 100.

title: Quality of Supervision

description:
% of Supervision Progress records relating to both Co-ordinating and Designated/Additional Supervision tasks which have received a QA result in the month, received a "pass" result.
The calculation will be applied as follows; The number of Supervision Progress Records relating to both Co-Ordinating and Designated/Additional Supervision QA "pass" results divided by total number of QA results x 100.

title: Quality of Supervision

title: Quality of Supervision


description: Roof works and other special trade construction works

mainProcurementCategory: works

title: Evelyn Primary Replacement Rain Water Goods

description:
The project is to repair the roof and internal rainwater goods at Evelyn Community Primary School:
• The outline scope of the works is as follows:
• Site set up.
• Preparation of the work areas.
• Application of liquid applied waterproof coating to gutters.
• Installation of lead flashings.
• CCTV drainage survey including remedial repairs.
• Installation of cement fibre planks and or storage tank removal.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Knowsley Council

locality: Huyton

postalCode: L36 9YU

streetAddress: Municipal Building, Archway Road

Marshall Property Construction Limited

locality: Liverpool

postalCode: L1 9EN

streetAddress: 39 Rodney Street


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Trade Waste and Recycling Services

status: cancelled

description: WYFRS would like to invite suppliers to submit a tender for the provision of Trade Waste and Recycling Services at premises located at our sites across West Yorkshire. The intention of this exercise is to award the contract to a single supplier to provide efficient, compliant, and cost-effective services managing various waste streams.

Cost

type: cost

variantPolicy: notAllowed

description: Refuse and waste related services

title: Trade Waste and Recycling Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: InTend.

scheme: CELEX

electronicInvoicingPolicy: allowed

description: Refuse and waste related services

submissionMethod: electronicSubmission written

West Yorkshire Fire and Rescue Service

roles: buyer reviewBody

locality: Bradford

postalCode: BD11 2DY

streetAddress: Oakroyd Hall, Birkenshaw

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: West Yorkshire Fire and Rescue Service

West Yorkshire Fire Service

countryName: Afghanistan

legalName: West Yorkshire Fire Service

Biffa Waste Services Ltd

locality: High Wycombe

postalCode: HP12 3TZ

streetAddress: Coronation Road, Cressex,

scale: large

legalName: Biffa Waste Services Ltd

title: Trade Waste and Recycling Services


rel: prev

description:
This package of work comprises the CCS and TM Systems. The controller workstations and centrally located equipment cubicles will be located at the Network Integrated Control Centre (NICC) at Washwood Heath. Other equipment will be located along the route, in stations and at the interfaces with depots and Network Rail infrastructure. The CCS and TM Systems will have the following minimum requirements.
• The trackside ETCS will deliver level 2 functionality (without signals); ETCS will be provided on all open route, sidings, spurs, loops, tunnels and stations on HS2 infrastructure.
• Automatic train operation (ATO) with Grade of Automation 2 will be available on all open route, sidings, spurs, loops, tunnels and stations on HS2 infrastructure and into Washwood Heath Rolling Stock Depot stabling roads and bypass road.
• The main TMS functionality will include as a minimum automatic train supervision and regulation including plan/replan functionality, automatic platform re-allocation, reconfigurable control areas, interfaces to third party stock and crew systems and interfaces to third party support tools for automatic incident management. The TMS will provide timetable and contingency plan management, conflict identification and conflict decision support. The TMS will provide outputs for real-time passenger information
• The possession management system will permit the safe reservation/occupation of sections of the track for personnel and trains.
• The enterprise service bus will enable the NICC and other stakeholders’ systems to access and exchange common, real-time status information for all trains and HS2 CCS assets.
• The weather monitoring system will provide information about wind, on specific locations of the HS2 infrastructure. Data shall be provided to the CCS & TMS systems to indicate areas where speed restrictions should be applied due to high winds.
• The adhesion monitoring system will provide information about low adhesion areas.
Uninterruptible power supplies will be provided where necessary to meet the required reliability and availability of the CCS and TM systems.
All works to be undertaken under this procurement shall give due cognisance to and be compliant with the appropriate elements of the High Speed Rail (London — West Midlands) Act 2017.
The route will be handed over to the track system contractors by the Main Works Civils Contractors in stages following the completion of works under their contracts. The track installation will be staged based upon multiple testing areas. Initially, the track system contractor will have exclusive access to enable their installation to be completed. Access will then be granted to the other railway systems contractors including the CCS and TM Contractor.
The CCS and TM Contractor will mobilise to commence the works as each area becomes available.
It is proposed that HS2 Ltd will take on the role of client and principal designer. The CCS and TM Contractor may be required to act as principal contractor for certain stages of the NICC systems installation or for remote locations.
The employer will require the contractor to provide technical support services as part of a separate technical support contract. The technical support contract will be entered into at contract award but will only become effective upon successful completion of trial operations.

Technical

description: Pass/Fail

Compliance and Qualifications

description: Pass/Fail

title: Railway Systems Procurement for Control, Command, Signalling and Traffic Management (CCS and TM) systems

description:
The CCS and TM scope comprises (for a high speed railway):
-	traffic management system (TMS),
-	European Train Control System (ETCS) with all lineside equipment,
-	signalling equipment including interlocking and train detection equipment,
-	automatic train operation (ATO) Grade of Automation 2 over ETCS,
-	possession management system,
-	enterprise service bus,
-	weather monitoring system and adhesion management system.
This includes without limitation the design, manufacture, supply, installation, supervision, inspection, safety authorisation, testing, commissioning and maintenance until handover to trial operations and ongoing technical support services of the CCS and TM Systems.

description: Railway signalling works

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: Birmingham

postalCode: B4 6GA

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

description: Railway services

Siemens Mobility Limited

postalCode: NW1 2PL

streetAddress: Sixth Floor, The Lantern, 75 Hampstead Road

legalName: Siemens Mobility Limited

High Court

legalName: High Court


rel: canonical

name: Bright Digital Marketing LTD (Bright Signals)

description:
HIE reserves the right, on giving reasonable written notice from time to time, to require changes to the Services (whether by way of the removal of Services, the addition of new Services such as a business need, or increasing or decreasing the Services or specifying the order in which the Services are to be performed or the locations where the Services are to be provided). HIE shall not require any such change other than where it is permitted by Regulation 72 of the Public Contracts (Scotland) Regulations 2015.
Examples of contract modification include but are not limited to:
- To provide for additional services by the original supplier that have become necessary and were not included in the initial procurement.
- Where services/part of the service provided can be delivered inhouse by HIE/HIE shared IT services and no longer necessitate outsourcing.
- Where changes to available technology mean that one or more of the Contracting Authorities considers that it would benefit from additional Services of a similar character to the Services.
- Where one or more of the Contracting Authorities requires additional Services as a result of changes in Scottish Government policy or as a result of a direction given to them by the Scottish Government.

description: The framework will be awarded for an initial period of 3 year with HIE having the option to extend for a period or periods together not exceeding 12 months following the Initial Term.

description:
This framework will support the ongoing evolution of our websites. The key tasks under the framework are:
1.Hosting
2.Transfer of existing websites
3.Website planning, scoping, design and build
4.Aftercare – maintenance, support and upgrades
5.Project management and reporting
6.Code red
7.Usability, accessibility and testing
8.Website sustainability
9.Strategic campaign planning and delivery
10.Metrics and optimisation
The 3-year budget, excluding VAT but inclusive of travel and subsistence, currently available to deliver these services is between GBP 526,000 and GBP 880,200. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

Q1 Umbraco and Microsoft Developers

description: pass/fail

Q2 Prompt Payment Standard Clause

description: pass/fail

Q3 Cyber Security

description: pass/fail

Q4 Hosting location – UK servers only

description: pass/fail

name: Q5 Implementation, management and delivery methodology – HOSTING

name: Q6 Implementation, management and delivery methodology –WEBSITE

name: Q10 Monitoring and Reporting of Community Benefits

region: UKM

description: World wide web (www) site operation host services

description: Software programming and consultancy services

description: Custom software development services

description: System and support services

description: Systems analysis and programming services

description: Data services

description: Internet services

description: Application service providers

description: Internet development services

description: Internet or intranet client application development services

description: Sales, marketing and business intelligence software development services

description: Programming services of packaged software products

description: Marketing services

description: Marketing management consultancy services

description: Provider services

title: Website Development, Maintenance and Hosting Framework

description: HIE reserves the right to re-tender for these services upon termination of the framework or at the end of the Framework, including any extension period.

description:
THIS IS A CONTRACT AWARD NOTICE AND AS SUCH THE PROCUREMENT PROCESS IS COMPLETE.
Highlands and Islands Enterprise (HIE) is seeking to appoint a suitably qualified supplier to further develop, maintain and host its suite of websites on the Umbraco content management system. This Framework is being procured for Highlands and Islands Enterprise (HIE) and on behalf of Wave Energy Scotland (WES), Orkney Research and Innovation Campus (ORIC) and any other Contracting Authority wholly or partly under the control of, or funded by HIE, WES or ORIC, at any point during the term of this Framework, subject to case-by-case approval by HIE.
These services will be required from 1 August 2025 for an initial period of 3 years (unless terminated in accordance with the provisions of the Framework agreement) with HIE having the option to extend for a period or periods together not exceeding 1 year following the Initial Term.

description: World wide web (www) site design services

Highlands and Islands Enterprise

locality: Inverness

postalCode: IV2 5NA

streetAddress: An Lòchran, 10 Inverness Campus

description: Regional or local agency/office

description: Economic affairs

legalName: Highlands and Islands Enterprise

Wave Energy Scotland Limited

legalName: Wave Energy Scotland Limited

name: Orkney Research and Innovation Campus LLP

locality: Stromness

postalCode: KW16 3AN

streetAddress: The Robert Rendall Building, Franklin Road

name: Inverness Sheriff Court and Justice of the Peace Court

postalCode: IV1 1AH

streetAddress: The Inverness Justice Centre, Longman Road

locality: Glasgow

postalCode: G3 6AA

streetAddress: 33 Lynedoch St

description:
The total value of the framework over the maximum duration of 4 years will be GBP 1,086,190 (excluding VAT). This is the figure which has been used in II.1.5 & II.2.6.
(SC Ref:804688)


name: Royal United Hospitals Bath NHS Foundation Trust

description: 1 x 12 Months

description: Tenders will be evaluated on compliance with tender documentation and pricing schedule.

description: As per ITT Documents.

description: Education and training services

title: Single Lead Employer Model for Trainee Pharmacists

description: Tender notice on Find a Tender

description: RUH are looking to procure a Single Lead Employer Model for trainee pharmacists across Bath, Swindon, and Wiltshire to address the region’s pharmacist shortage. The model aims to centralise employment, standardise salaries, terms, and training conditions, and increase placement consistency and quality.

scheme: GB-ONS

procurementMethodDetails: Below threshold - open competition

locality: Bath

postalCode: BA1 3NG

streetAddress: Procurement Team, E9 Mezzanine, Combe Park

description: Public authority - central government


status: planning

description: Construction work

description: Public utilities

description: Electricity, heating, solar and nuclear energy

description: Petroleum products, fuel, electricity and other sources of energy

description: Energy and related services

description: District heating boiler

description: Heating-system design services

title: Cardiff International Sports Village Energy Strategy

description:
The Council is issuing this Preliminary Market Engagement Notice to commence preliminary market engagement with interested contractors in respect of a future procurement process that it intends to conduct.
The procurement process aims to appoint a contractor to deliver a turn-key solution inclusive of funding, design, construction, operation and maintenance of an energy solution across the Sports Village in Cardiff Bay -the Scheme.
The Scheme is essential to protect the long-term sustainability of the existing sport and leisure facilities given the volatility of energy price and the Council’s commitment to reducing the Carbon footprint of its estate and support the wider regeneration.
It is the intention to procure a District Energy Network - DEN - Developer through a private delivery model and for the parties to enter into a Development Agreement together with ancillary agreements.
Other than land  - long lease -and concessionary arrangements with the existing sporting and leisure assets and supporting with grant applications
 -third-party, not Council - where appropriate the Council will not be funding or financial supporting the delivery and operation of the energy asset by any other means. This has to be a private sector delivered and operated solution.
The Development Agreement and ancillary agreements will set out the arrangements as between the Council and DEN Developer to enable the DEN Developer to finance, design, build, operate and maintain the DEN for a defined term.
The Council makes the following supporting information available with this Notice, these documents can be found within the Attachments Tab on Proactis -
Annex 1 - Energy Strategy
Annex 2 - Energy Strategy Technical Report
Annex 3 - Cost Report
Annex 4 - Contract Structure Report
Annex 5 - Revenue Report
Annex 6 -  Approved masterplan
Proposed Procurement Structure -
It is the intention to procure a District Energy Network - DEN - Developer through a private delivery model and for the parties to enter into a Development Agreement together with ancillary agreements. An overview of this structure is set out in Annex 4.
The Development Agreement and ancillary agreements will set out the arrangements as between the Council and DEN Developer to enable the DEN Developer to finance, design, build, operate and maintain the DEN for a defined term.
The Council envisages to commence a public procurement process for the Scheme via the issue of a Tender Notice in July 2025.
The intention is to conduct the procurement using the Competitive Flexible Procedure as provided for under the Procurement Act 2023.
The procurement process will involve a multi-staged process, which will permit dialogue.
The competition will start with a pre-qualification process to allow the Council to identify and shortlist the most capable contractors who will then be subsequent invited to dialogue on the Scheme and submit tenders.
Further details of the process will be made available when the procurement commences.
Background
In 2023, the Council invited the Market to respond to its request for feedback on a proposed model of delivery for the Scheme.  The responses received helped the Council to better inform and shape its strategy for the Scheme and undertake further due diligence activities.
Through this process, the Council are looking for a turn-key solution against their energy strategy within ISV whereby the successful parties can demonstrate the ability to fund, deliver and operate an energy centre infrastructure based upon a heat recovery solution between Ice Arena and International Pool as well as utilising heat recovery from Cardiff Bay.
 The initial essential outputs are -
 - Decarbonisation of the Cardiff International pool  - CIP - Cardiff Ice Arena  - CIA - and potentially Cardiff International White-Water Centre - CIWW.
 - Long-term sustainable energy strategy for the leisure infrastructure.
 - No capital investment from the Council or financial support or underwriting of costs.
What are the Council offering?
 - Land on which to deliver an energy centre on a long lease of 125-250 years. This will have a restricted use for the delivery of an Energy Centre.
 - Ability to connect to International Pool, Ice Arena and CIWW
 - Support to secure grants if required for the energy infrastructure.
  - Legal obligation on the incumbent new development to connect to the energy infrastructure - subject to availability, timing and requirements.
What are the Council’s timescale requirements?
  - The Council must conclude the Procurement with an outcome for a Cabinet decision no later 4th quarter 2025-2026 -January to March 2026..
 - The Council are targeting the energy infrastructure to be in place for heat recovery between Ice Arena and International Pool by no later than 3rd quarter of 2026-2027 - October to December 2027.

Cardiff Council

locality: Cardiff

postalCode: CF10 4UW

streetAddress: County Hall

description: Public authority - sub-central government

description: Welsh devolved regulations apply

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The Council invites interested contractors in the market to
 - provide written feedback in relation to the proposed Scheme for the Council to consider ahead of the commencement of a public procurement exercise via Proactis ERFX1008604 https://supplierlive.proactisp2p.com/Account/Login.
  - Written feedback of no more than 20 sides of A4, inclusive of images, diagrams etc, should be submitted via Proactis, via the details below, No attachments, hyperlinks or additional documents permitted
The Council is particularly interested in feedback from main contractors who would be interested in delivering the Scheme on the following, but not necessarily limited to
  - The proposed procurement structure for the Energy Strategy at ISV
 - The proposed contract structure for the Energy Strategy at ISV, Annex 4, to include feedback on the proposed relationship with DEN and each asset and customer.
 - Noting the Council’s intention to enter a Development Agreement with the successful bidder, please provide your views on this and confirm the minimum term you would consider reasonable and why.
 - Feedback on whether the Energy Strategy can be fully Developer led with no Council involvement  - except what is listed above as Council contribution.
 - An overview of the Developer’s Funding Strategy, including clarification on whether grants and/or other unsecured external funding would be an essential component of your funding strategy.
 - Noting the key timescales set out by the Council above, please confirm these are achievable and if not, please provide a substantiated alternative proposal.
In relation to this strategy, your thinking on:
 - Heat source
 - Electricity
 - Decarbonisation of Council assets within ISV, Zero Carbon in operation.
 - Your approach to back up and resilience
 - Your approach to delivering works of this nature
In addition to the essential outputs listed above, what additional features and benefits can you as the developer bring to this opportunity?
This Preliminary Market Engagement serves to alert the marketplace to this opportunity and enable the Council to use any gathered information to shape the proposed procurement. The Council invites interested prospective contractors to lodge an initial expression of interest for this opportunity electronically via Proactis https://supplierlive.proactisp2p.com/Account/Login.
PLEASE NOTE
All written feedback must be submitted before 12:00 noon on Friday 18th April 2025.
Following consideration of the feedback the Council may wish to engage in further discussions with the respondents. Any feedback received by the Council will be considered confidential and dependent on the level of such initial interest the Council may undertake some further strategic work to inform the subsequent procurement process it intends to undertake. Participating in this exercise will not guarantee short-listing at a later stage in the procurement, and the Council reserves the right not to proceed with the procurement process. The Council will not meet any costs incurred by any party in responding to this notice. This Notice does not constitute a commitment by the Council to undertake a procurement exercise in the future. For upcoming tender opportunities, please register with the Council's electronic tendering website.


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Starrycare UK Limited

postalCode: MK9 3BN

streetAddress: Central Staffing Ltd

legalName: Starrycare UK Limited


region: UKI

description: Software package and information systems

mainProcurementCategory: goods

title: NBS Chorus Pro

description:
•	3x Chorus Pro CAWS Small Works
•	3x Chorus Pro Uniclass Architecture
•	1x Chorus Pro Uniclass Services
•	1x Chorus Pro Uniclass Structure
•	1 x Company Training Credit
•	1 x Chorus Pro CAWS Landscape
 Licence only
Subscription to be invoiced annually via 3 year term contract:
- Subscription Year 1: 01/06/2025 - 31/05/2026 £27,850.00 + VAT.
- Subscription Year 2: 01/06/2026 - 31/05/2027 £29,799.50 + VAT.
- Subscription Year 1: 01/06/2027 - 31/05/2028 £31,885.47 + VAT.

procurementMethodDetails: Below threshold - unknown

London Borough of Ealing

postalCode: W5 2HL

streetAddress: Perceval House, 14-16 Uxbridge Road

Hubexo North Uk Limited

locality: Newcastle

postalCode: NE1 1RH

streetAddress: The Old Post Office St Nicholas Street

description: Contract details notice on Find a Tender


region: UKF

region: UKG

region: UKH

description: Telecommunications equipment and supplies

description: Alarm-monitoring services

description: Provision of Extension of Lone Working Devices - Reliance Protect

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Amplius Living

postalCode: MK7 6BZ

streetAddress: K2, Timbold Drive, Kents Hill

RELIANCE HIGH-TECH LIMITED

locality: Bracknell

postalCode: RG12 1NF

streetAddress: 6 The Enterprise Centre


description: Masonry and bricklaying work

title: Phase 2 Masonry - Somerford Place

description: Contract award notice on Find a Tender

title: Phase 2 Masonry - Somerford Place

description: Works - To complete brick work at Somerford Place.

GREENSQUAREACCORD LIMITED

postalCode: B1 2JB

streetAddress: Second Floor, 10 Brindley Place

Prestige Brickwork LTD

locality: Telford, Shropshire

postalCode: TF7 4PL

streetAddress: 13 Halesfield


description: Property management services of real estate on a fee or contract basis

title: Land & Property Partners

description:
Two contracts to be awarded:
Work Package 1- Land Acquisition, Landowner Engagement, negotiation and settlements
Work Package 2 - Land Referencing and notices and Land access for surveys

East West Rail Company Limited

locality: MILTON KEYNES

postalCode: MK9 1EN

streetAddress: The Quadrant, Milton Keynes

description: Public authority - central government

description: Pipeline notice on Find a Tender


measure: lowestValidBidValue

measure: highestValidBidValue

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

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

title: Homecare 24-27

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

description: Community health services

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

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

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

locality: Cornwall

postalCode: PL31 2FR

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

description: NHS

description: Health

Live Life Care Limited

locality: Truro

postalCode: TR4 8GF

streetAddress: Agos Acres  Greenbottom  Truro

legalName: Live Life Care Limited

Centre for Effective Dispute Resolution

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

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

Contract awarded to Brandon Trust Company number 2365487


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

title: BTM Test Partner - Re-procurement

description: Total Contract Value needs to be changed

description: BTM Test Partner - this is a Re-procurement

NHS Blood and Transplant

locality: Bristol

postalCode: BS34 7QH

streetAddress: 500 North Bristol Park

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: Administration services

description: Management-related services

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

description: Financial information systems

description: Administration software package

description: Loan brokerage services

description: Administrative services for business operations

description: Supporting services for the government

description: Government services

description: Benefit services

description: Helpdesk and support services

description: Health services

description: Auditing services

description: Fraud audit services

description: Transaction-processing software package

description: Data collection and collation services

description: Call centre

description: Miscellaneous services

description: Miscellaneous health services

title: Nursery Milk Reimbursement Unit 2025

description: The NHSBSA is a Special Health Authority and an Arm’s Length Body of the Department of Health and Social Care. We provide a range of critical central services to NHS organisations (our ‘clients’), NHS contractors, health bodies, patients and the public (our ‘customers’ One such central service to the NHS is The Nursery Milk Scheme (NMS) is a statutory, universal, scheme aimed at children under five who attend an eligible day-care institution - mainly childminders, nurseries run by the voluntary sector, the private sector and local authorities, and reception classes in schools (referred to as ‘settings’), and for at least two hours a day. These children receive 189ml (1/3 pint) of milk each day. Registered settings can claim back for the cost of providing milk to eligible children via the Nursery Milk Reimbursement Unit (NMRU), through the Welfare Food Scheme Regulations 1996. This Preliminary Market Engagement Exercise is aimed at Suppliers who can facilitate payments to settings Around 62,500 settings are currently registered with the NMS and approximately 190m portions of milk are reimbursed via the NMRU, through around 404,500 claims per year. The current service operates in England and Wales and reimburses in the region of circa £60m per year to registered settings. The Nursery Milk Scheme forms part of the Healthy Food Scheme, which NHSBSA manage on behalf of the Department of Health and Social Care (DHSC). The current contract which facilitates the payments to the settings is due to expire 31st July 2026 and the NHSBSA are carrying out this pre-tender market engagement exercise to understand how ensure continuity of service following this date. At this stage we are seeking high-level input to enable us to assess the market and to inform any future procurement strategy to ensure compliance with The Procurement Act 2023 and/or the Public Contracts Regulations 2015 as the case maybe. Interested parties must register an interest in this RFI via https://health-family.force.com/s/Welcome (search opportunities using system reference C345099). Suppliers can register from 3rd April 2025 and the RFI documents will be made available on 3rd April 2025. Registration for the event will close on Thursday 24th April 2025 at 12:00 BST. As part of our pre-tender market engagement process for the provision of the Nursery Milk Reimbursement Unit (NMRU) Registered suppliers are invited to attend a Supplier Briefing Session which will consist of a presentation via Microsoft Teams which will be held on 28th April 2025 Supplier may also request an optional 1-2-1 session on 28th & 29th April 2025. Written RFI responses are requested by no later than Friday 2nd May 2025. The NHS Business Services Authority (NHSBSA) invites all interested economic operators to participate in an RFI and a Supplier Webinar, , followed by a number of 121 sessions in addition to a number of questions Suppliers can answer and submit following the presentation, Please note at this stage a route to market has not yet been determined however should the outcome of this engagement session determine that the best value route to market is the Crown Commercial Services (CCS) Dynamic Purchasing System RM6322 Fund Administration & Disbursement Services https://www.crowncommercial.gov.uk/agreements/RM6322 then any subsequent invitation to tender and notices will be restricted to those appointed to the DPS and will be governed by the Procurement Regulations 2015. Additional Information Suppliers should note that this RFI and Preliminary Market Engagement is a market research exercise only and it is not an invitation to tender, an invitation to offer an agreement or a guarantee there will be a future procurement exercise. Participation in this RFI is limited to suppliers that meet the definition of “economic operator” under the Public Contracts Regulations 2015. “Economic operator” means any person, or public entity, or group of such persons and entities, including any temporary association of undertakings, that offers the execution of works or a work, the supply of products or the provision of services on the market. Where a participant does not meet this criteria they will not be able to attend the Supplier Briefing Session and may therefore be removed from the RFI The Supplier Webinar will start with an Open Forum Presentation that will be delivered by key members of the Project Team. Individual supplier 1-2-1 sessions will take the format of questions and answers with suppliers being able to ask any questions relating to the NHSBSA’s requirements, the previously delivered presentation and the potential procurement process. Disclaimers: (1) No competitive advantage will be gained by the suppliers engaging with the NHSBSA at this early stage and NHSBSA will ensure equal treatment of all interested parties at all times. We will make the outputs of the day available to those Suppliers who are unable to attend. (2) NHSBSA does not bind itself, by conducting this Supplier Webinar exercise, to commence any procurement procedure or award any contract, and will not in any event be responsible for any costs incurred by invitees in attending and/or preparing for the presentation and individual supplier meeting referred to above. (3) Confidentiality of information which is clearly marked or identified as being confidential and which is reasonably viewed by NHSBSA as confidential will be observed, but NHSBSA does not accept any blanket claims of confidentiality.

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: The full scope of the engagement is set out within the Scope of this Notice.


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

description: The Framework Agreement is for the supply of berotralstat 150mg capsules (Orladeyo) to NHS Scotland.  The Framework Agreement has been awarded as a single supplier framework agreement to one (1) Framework Participant.

description: All entities constituted pursuant to the National Health Service (Scotland) Act 1978, and any Integrated Joint Boards established pursuant to the new Public Bodies (Joint Working) Scotland Act 2014.

description: Pharmaceutical products

title: NP48925a Hereditary Angioedema Branded Medicines (Orladeyo)

description:
Supply of Hereditary Angioedema Branded Medicines to NHS Scotland:
NP48925a Hereditary Angioedema Branded Medicines (Orladeyo®)

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.
The bringing of court proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise, the remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Pharmaceutical products

procurementMethodRationale: The medicine awarded to the Framework Agreement is protected by exclusive rights, including intellectual property rights, in accordance with Regulation 33(1)(b)(iii) of the Public Contracts (Scotland) Regulations 2015.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

BioCryst UK Ltd

locality: Weybridge

postalCode: KT13 0NY

streetAddress: 5, The Heights, Brooklands Business Park

legalName: BioCryst UK Ltd

Sheriff Court House

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff Court House

description:
The estimated value(s) referred to in Section II.1.7 and Section V.2.4 covers the twenty-four (24) month Framework Agreement duration and the twenty-four (24) month extension period of the Framework Agreement.
Details of individual lines awarded can be requested from the named person at the head of this notice.
(SC Ref:797700)


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

Emiran HealthCare

locality: Newport Pagnell

streetAddress: Suite 50B, Interchange Business Centre

legalName: Emiran HealthCare


description: Business and management consultancy and related services

description: Recruitment services

title: International Master Agent for International Student Recruitment

description:
Background/Context
Newcastle College University Centre (NCUC) is planning to increase the number of international students studying on our Newcastle city centre campus.  The Institution comprises a community of around 2,300 Higher Education Students of which 350 are International students and 10,000 Further Education Students based on a self-contained campus located within the centre of Newcastle.
With the conferment of Taught Degree Awarding Powers, NCG is able to grow with confidence its Higher Education offer and seeks to increase the number of international students studying at NCUC, being mindful to continue to strive for greater diversity in the student body and levels of studies students are undertaking.
NCUC is placed in the heart of Newcastle city centre and provides students with an outstanding learning environment within its self-contained campus with all the added benefits of being based in a city centre, providing easy access to accommodation, transportation, entertainment and jobs.
Internationalisation has been a core part of the offer at NCUC which has grown and diversified over the years to meet the needs of its current and future students.   As the offer at NCUC has grown so has the infrastructure to support international students, which can be seen through the dedicated student support, admissions, and the international development teams that have been established.    Currently international student recruitment activity is contained to NCUC but there is the possibility to expand to other NCG Colleges in the future.
The academic portfolio at NCUC covers a wide range of undergraduate courses across Art and Design, Digital Arts, Digital Technologies, Business, Aviation, Engineering, Health, Music and Performing Arts and Sport, offering both full three-year degrees and top-up opportunities.  The postgraduate offer is primarily focused around Business and Immersive Creative Technologies, but with the potential for further development to complement the established UG offer.
The desire to grow its international student base builds on the foundation established through the University Centre Strategy,  supporting the overall mission of NCG:
“Enabling social mobility and economic prosperity through exceptional education”.
HE Strategic Objectives
•Transformative student experience and outcomes.
•Stay and succeed.
•Shaping the places we live and work, through an aligned and inclusive curriculum.
•A culture of community, inclusion and resilience.
•Outstanding digital and physical learning environments.
•Investing in a bright future.
Purpose of pre-market engagement & proposed operating model
The purpose of the engagement is to meet with prospective service providers to exchange information and explore possibilities for NCG to engage an end-to-end service provider who can deliver recruitment, agent management, marketing, admissions and conversion/transition services (excluding CAS issuing).
Scale
NCG hopes to have a partner on board to impact June 2026 entry onwards, subject to onboarding of the selected partner and integration work between the two organisations.
The below is an outline of potential new student enrolment expectations:
Year 1200-250June 26 (PGT), September 26 (UG/PGT), January 27 (UG/PGT) and June 27 (PGT) entry points
Year 2250-300September 27 (UG/PGT), January 28 (UG/PGT) and June 28 (PGT) entry points
Year 3300-350September 28 (UG/PGT), January 29 (UG/PGT) and June 29 (PGT) entry points
Year 4350-400September 29 (UG/PGT), January 30 (UG/PGT) and June 30 (PGT) entry points
Year 5400-450September 30 (UG/PGT), January 31 (UG/PGT) and June 32 (PGT) entry points
Target recruitment markets
NCG/NCUC in line with the sector has seen growth from South Asia and is keen to further diversify the countries it currently attracts students from including Sub Saharan Africa, East Asia and the Middle East.  Having a greater diversity of students on its campus is important for NCG/NCUC to further enhance the student and staff experience and to mitigate risk linked to geopolitics.
Marketing
The provider will be responsible for marketing and lead generation, which it is envisaged will be mainly via its established agent network, through its established staffing based in key countries and through digital marketing campaigns.
NCG/NCUC will provide its brand guidelines and generic market information to support the partner with marketing activities, which it will expect the provider to follow and implement accordingly.
It is expected the partner will work with NCG/NCUC international office to further enhance and develop marketing material and wider student support materials such as pre arrival and arrival information, as well as the development of virtual open days and other events appropriate to support recruitment KPI’s.
Admissions
The provider will be expected to provide all aspects of admissions processing working to agreed entry criteria approved by NCG/NCUC.   English language requirements of IELTS 6.0 (or approved equivalent) for UG and PGT will be required from students.  The partner will work with NCG/NCUC to review its entry criteria to ensure that they are appropriate for the respective markets, whilst ensuring the highest standards are maintained to ensure student success.
It is expected that the provider will work to a 24-48 hour turnaround response time to applicants.  The provider will deliver:
•Enquiry management
•Application screening
•Application processing
•Applicant credibility screening
•Issuing of offer letters and associated T&C’s in an approved format agreed with NCG/NCUC.
NCG/NCUC currently uses Unit-e Management Information system, however this has not been developed to support the international application process, which is currently a manual process.
NCG/NCUC is looking for a partner who can utilise their own admissions system, white labelled as NCUC. It is anticipated the partner will provide a data file with all the relevant documentation in an agreed format to NCG/NCUC to allow the institution to issue the applicant with their CAS.
NCG/NCUC will manage the issuing of CAS and use this as a final opportunity to carry out its checks before a CAS is issued.
Following the issue of the CAS the provider will continue to support the applicant to submit their applicant to obtain a visa in a timely manner and support their transition to the UK.
Tuition Fees, deposits and scholarships
Tuition Fees:£12,000 - £13,000 PGT
£12,000 UGT
CAS Deposits: 50%
Scholarships:£1,500 automatic
The provider will not collect any tuition fees on behalf of NCG/NCUC and will ensure all applicants pay deposits direct to NCG/NCUC.  NCG/NCUC will provide a mechanism to report daily to the provider of payments received.
Agents
NCG/NCUC works with a limited number of active agents and would seek the successful provider to continue to work with these agents, whilst supporting the identification of suitable agents to represent NCG/NCUC as part of the wider strategy to attract students from diverse markets. In terms of agent management we are looking for a partner who will act as a Master Agent.
As master agent the provider will be responsible for the contractual arrangements with the respective agents and payment of commission.  The provider would be responsible for undertaking due diligence of the agents and monitoring of their performance.
Training
The provider will be responsible for ensuring that they use accurate and updated information about NCG/NCUC when undertaking their marketing activity, this includes training of any overseas marketing and recruitment staff employed by the provider to ensure accurate agent training is delivered.
Financial
NCG/NCUC preference is to enter into a commercial revenue share contract with the chosen provider that is based on results i.e. number of students enrolled. Structure and terms of revenue share to be determined.
UKVI
NCG/NCUC is a Higher Education Provider with a track record of compliance. The institution has not had any issues with its Basic Compliance Assessment metrics and annual CAS allocation is currently 220 for the period April 2025 to April 2026.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=950260280

NCG

postalCode: NE4 7SA

streetAddress: Rye Hill House

description: Public authority - sub-central government

description:
Interested suppliers are invited to email Emily Ryan at Emily.Ryan@ncgrp.co.uk.
NCG will conduct individual supplier meetings via Microsoft Teams on Monday 9th June 2025. The meeting will last no more than 45 minutes.
Upon receipt of your email, you will be assigned a meeting time slot.
Suppliers are encouraged to deliver a brief presentation during the meeting to outline their service offer to support NCG to reach its goal.


title: Stationery & Office Supplies

description: Stationery & Office Supplies for Staff

description: NA - Framework call off

title: Stationery & Office Supplies

description: Stationery & Office Supplies for staff

description: Office supplies

procurementMethodRationale: This contract is a direct award call-off under a framework agreement established in accordance with the Public Contracts Regulations 2015. A direct award was available via YPO framework 1201

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

DE MONTFORT UNIVERSITY

locality: Leicester

streetAddress: The Gateway

description: Sub-central

description: Education

scheme: GB-UKPRN

legalName: DE MONTFORT UNIVERSITY

Lyreco UK Ltd

locality: Telford

legalName: Lyreco UK Ltd

The High Court of Justice

legalName: The High Court of Justice

title: Stationery & Office Supplies


region: UKJ

description: Building installation work

description: Other building completion work

title: Decarbonisation Works (Housing)

description: Decarbonisation Works (Housing) procurement

Ashford Borough Council

locality: Ashford

postalCode: TN23 1HU

streetAddress: International House, Dover Place

description: Pipeline notice on Find a Tender


description: Repair, maintenance and associated services of vehicles and related equipment

title: Briggs equipment

status: pending

description: Transparency notice on Find a Tender

description: Briggs Equipment Ltd Maintenance Contract of MEWPs and FLTs

Sellafield Ltd (West Cumbria Hse)

locality: Workington

postalCode: CA14 4HB

streetAddress: West Cumbria House, Jubilee Road


description: Health and social work services

description: Health and social work services

description: Health and social work services

title: Dementia Day Opportunities

description: day opportunities (buildings based and non-buildings based) for people living with dementia to help to improve people's independence and wellbeing and provide valuable respite for carers of people living with dementia

North Somerset Council

locality: Weston-super-Mare, North Somerset

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

The Filo Project

locality: Northampton,

postalCode: NN3 6WL

streetAddress: C/O Clifford Roberts Chartered Accountants Pacioli House, Duncan Close Moulton Park,

Best Life Care Group

locality: Sodbury

postalCode: BS37 6AD

streetAddress: Cambrian House 51 Broad Street Chipping

Alive Activities

postalCode: BS1 6XN

streetAddress: The Create Centre, Smeaton Road,

description: Contract details notice on Find a Tender


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Falls Lifting Response Service in Liverpool

name: Progress Housing Association Limited T/A Progress Lifeline

description: NHS Cheshire and Merseyside ICB - Liverpool Place intend to award a 6 month contract via Direct Award C to the incumbent provider to deliver a lifting response service in Liverpool. The contract will start on 1st April 2025, expire on 30th September 2025 and has a total contract value of £68,000.

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

description: Patients registered with a Liverpool GP.

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
NHS Cheshire and Merseyside ICB - Liverpool Place has awarded a 6 month contract via Direct Award C to the incumbent provider to deliver a lifting response service in Liverpool. The contract will start on 1st April 2025, expire on 30th September 2025 and has a total contract value of £68,000.

description: This is a lifting response service for Liverpool registered patients, meeting the needs of those who have fallen in their usual place of residence, have called 999 or alerted via a falls pendant alarm and do not appear to have an injury that requires a clinical intervention from a Health Care Professional, but is unable to recover themselves from the floor, following defined triage processes.

description: Health services

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

locality: Warrington

postalCode: WA1 1QY

streetAddress: 1 Lakeside 920 Centre Park Square

description: Body governed by public law

description: Health

scheme: GB-NHS

locality: Leyland

postalCode: PR25 2LW

streetAddress: Sumner House, 21 King Street

schemeEntered: Cooperative and Community Benefit Societies Act 2014

name: Cheshire and Merseyside Integrated Care Board

streetAddress: No 1 Lakeside, 920 Centre Park Square

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


description: Miscellaneous gardening equipment

description: Plants

title: CCSU - Pond Project

description: Procurement of ponds including Wooden Raised Ponds, Rockery Stones and Plants as part of the Nature Recovery Plan across the prison estate.

Ministry of Justice

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

TARPAULINS DIRECT LIMITED

locality: Easingwold

postalCode: YO61 3EQ

streetAddress: Unit 2 Shires Bridge Business Park, York Road

LONG RAKE SPAR COMPANY LIMITED

locality: Bakewell

postalCode: DE45 1LW

streetAddress: Long Rake Long Rake, Middleton-By-Youlgrave

PUDDLEPLANTS LIMITED

locality: Llandeilo

postalCode: SA19 7NL

streetAddress: The Barn Cwmceiliog Fawr, Taliaris


description: The Council is not awarding a new contract, it is modifying an existing contract awarded to FM Conway Ltd (“FM Conway”) on 1st April 2014 to extend the term of the contract by a further six months . See further information at IV.1.1.

title: Highways Maintenance Services – Contract B – Public Lighting

description:
Provision of reactive and planned Highways Maintenance Services in Westminster City Council’s administrative area. This VEAT notice is in respect of a proposed extension to the contract awarded in 2014. It is not the award of a new contract. See additional information at Sections II.2.4 and IV.1.1.
Contract B
Public Lighting – This includes improvement of the City Council’s public lighting including electrical & mechanical services and associated street furniture

description: Installation work of illumination and signalling systems

procurementMethodRationale:
This notice does not relate to the award of a new contract, but rather the modification of an existing contract described at Section II.2.4 above (the “2014 Contract”).
The 2014 Contract was a call-off from a  single supplier framework which had been procured by Westminster City Council (‘the Council’).  The 2014 Contract was for an overall term of twelve years to expire is due to expire on 31st of March 2026.
The proposed contract modification is limited to an amendment to the service period to provide for an additional six months to 30th  September 2026 and ancillary amendments to give effect to that change. The services to be delivered by the Contractor will remain substantially the same.  The extension of the 2014 Contract for the further six months will be on the basis of the existing pricing and payment mechanisms provided for in the contract.
The estimated value of the six month extension is £3,400,000 against a spend to date value of £102,000,000. The actual value of the spend during the six month extension will depend on the volume and specifics of the works and services ordered under the contract during the six month period.
Further detail regarding the proposed contract extension can be found in the decision report available here: Decision - Highways Contract Update | Westminster City Council

The Council considers that the proposed modification to the 2014 Contract is not ‘substantial’ pursuant to Regulation 72(1)(e) Public Contracts Regulations 2015 (‘PCR’). Accordingly, the modification may lawfully be agreed between the parties and implemented without the need to conduct a fresh procurement procedure.
  Regulations 72(1)(e) and 72(8) PCR have been satisfied for the following reasons:
•	The character of the 2014 Contract and the services to be delivered by the Contractor will remain substantially the same and the 2014 Contract is not rendered materially different in character from the one originally concluded.
•	The 2014 Contract was a call-off from a single supplier framework and the extended contract term would have made no difference to the outcome of the procurement had it been part of the initial procurement procedure.
•	The proposed extension is for a six month period only and does not considerably extend the scope of the 2014 Contract which was for an overall term of 12 years.
•	The proposed extension is on the basis of existing contract pricing and payment mechanisms and does not change the economic balance of the 2014 Contract in favour of the Contractor in a manner not provided for in the 2014 Contract.
•	There is to be no replacement of the contractor to whom the Council had initially awarded the 2014 Contract.
Further, the Council considers that it may also rely on Regulation 72(1)(b) PCR for the six-month extension.

Westminster City Council

locality: London

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council

noIdentifierRationale: notOnAnyRegister

FM Conway Ltd

locality: Sevenoaks

postalCode: TN14 5EL

streetAddress: Conway House

legalName: FM Conway Ltd

High court

legalName: High court

description: The Council will be shortly be publishing a Contract Notice to tender for a new highways maintenance contract


description:
Two optional extension periods.
Extension 1 - 28/02/2030 until 27/02/2032
Extension 2 - 28/02/2032 until 27/02/2034

description:
Call Off Contract under G Cloud 14 Framework Agreement (RM6194) for HR system software and support, for an initial period of five years 28/02/2025 until 27/02/2030, with two optional extension periods.
Extension 1 - 28/02/2030 until 27/02/2032
Extension 2 - 28/02/2032 until 27/02/2034

region: UKC

region: UKD

region: UKE

region: UKK

description: Database systems

title: G Cloud 14 Call Off Contract - RM6194 HR System Software and Support Contract

description: Database services

procurementMethodRationale: The Contract was awarded under the G-Cloud 14 framework agreement (RM6194). Under this framework there is the option for direct award, where the buyer has short listed suppliers and evaluated the most appropriate supplier from the CCS website.

Historic England

locality: Swindon

streetAddress: The Engine House

description: Body governed by public law

description: Recreation, culture and religion

legalName: Historic England

Softcat plc

locality: Buckinghamshire

legalName: Softcat plc


name: Workday Limited (Registration number: 521013)

name: Alight Solutions Europe Limited (No. 10612354)

description: YH is looking to procure an integrated solution or solutions to effectively manage financial transactions and purchase to pay processes across the business. This includes interfaces to current key systems and the ability for integration with other systems on our development roadmap.Objectives include capacity and productivity savings through consistent delivery of all financial management activity for the organisation, with improved control and tracking of all financial transactions and access to real time management and regulatory information.YH is looking for, as a minimum:A full function Finance solution and any directly related peripheral apps, to provide functionality to manage financial transactions, role based access, financial forensics, and to enable reconciliation between accounts with inter-company capabilityA full function Purchase to Pay solution, integrated with the finance solution, or part of the core offerOptional scope includes:Treasury ManagementFull Source to Pay solutionInitial 5 year contract with an option to extend for two further 24 month extensions.

description: Yorkshire - United Kingdom.

description: Software package and information systems

title: Finance and Purchase to Pay Systems

streetAddress: To be opened in a the Procurement Portal.

description: Yorkshire Housing is looking to procure an integrated solution or solutions to effectively manage financial transactions and purchase to pay processes across the business. This includes interfaces to current key systems and the ability for integration with other systems on our development roadmap.Objectives include capacity and productivity savings through consistent delivery of all financial management activity for the organisation, with improved control and tracking of all financial transactions and access to real time management and regulatory information.

reviewDetails: Available on request.

type: suitability

description: As detailed within the Tender Documents.

Yorkshire Housing Limited

streetAddress: C/O Trowers and Hamlins LLP 3 Bunhill Row London EC1Y 8YZ England

description: Housing Association

description: General public services

legalName: Yorkshire Housing Limited

locality: Dublin 7

postalCode: D07 A0TN

countryName: Ireland

streetAddress: The Kings Building,  152-155 Church Street,  Smithfield

postalCode: E14 5HU

streetAddress: c/o Corporation Service Company (UK) Limited,  5 Churchill Place, 10th Floor


description:
It is our intention to undertake an extension of an existing contract. This is a business-critical system for fleet maintenance containing all policies, procedures and instructions relating to the maintenance of our fleet.  It is also used for concession and engineering change management.
Such extension will provide an interim solution pending review and definition of the required longer term strategy and subsequent procurement process.

title: SWR - SOROS Subscription Agreement

procurementMethodRationale: Due to a number of factors not least business continuity and system resilience, affordability and minimisation of change impact, this contract award and extension is deemed to be the optimal approach to provide a sustainable solution for the period concerned as it is clear that any change in contracting partner at this juncture would cause significant disruption and substantial duplication of costs. Such award and extension allows for continuation of services to support business continuity. It is understood that this is an interim solution pending further review which will take into account influencing factors impacting future solutions and any activity thereafter will be in accordance with the regulations with respect to prior publication.

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

FIRST MTR SOUTH WESTERN TRAINS LIMITED

description: Body governed by public law

description: Urban railway, tramway, trolleybus or bus services

legalName: FIRST MTR SOUTH WESTERN TRAINS LIMITED

DANBURYKLINE LIMITED

locality: Guilford

legalName: DANBURYKLINE LIMITED


description: 65+ years

title: 65+ years

description: 65+ years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Joycele Services

postalCode: MK9 2UB

streetAddress: Regus

legalName: Joycele Services


description: Tenders are evaluated - Price - 60% Quality - 30% Social Value - 10%

description: See Procurement Documents

description: Hospital facilities construction work

description: Refurbishment work

description: Building construction work

description: Bathrooms construction work

title: Toilets & Washrooms Refurbishment Works at St George's Hospital, Tooting

description: Tender notice on Find a Tender

description: Procurement for Toilets & Washrooms Refurbishment Works Programme at St George's Hospital, Tooting. Works Period Aug 2025 to Feb 2026. This is a sub-threshold 2 stage procurement under the Procurement Act 2023. Stage 1 is open to all suppliers. Stage 2 (the tendering stage including a pricing response) will be limited to the top six scoring suppliers in stage 1. The stage 1 submission deadline is 5pm Friday 30th May. Please download the procurement docs on the portal and read them urgently. Start by reading doc 01 (the procurement process document) and the project brief (doc 02). If you do not meet the pass/fail criteria, your response will be rejected, so please read the Supplier Questionnaire carefully before deciding to participate. If you are unable to access any of the proc docs, contact me outside the portal by e-mail. If you have problems with one document or have a clarification document, please send me a message on the Atamis e-tendering portal. Kind Regards, Robert Bennett Head of Procurement - Capital & Major Projects NHS SWL Procurement Partnership (on behalf of St George's University Hospitals NHS Foundation Trust) robert.bennett5@nhs.net

submissionMethodDetails: Atamis e-tendering Portal https://atamis-1928.my.site.com

postalCode: SW17 0QT

streetAddress: Blackshaw Road, Tooting

description: Public authority - central government


description: Recruitment services

title: Waste Project Officer - Employment Services

description: Waiver - Sole Trader Reasons - Supply of employment services to Waste Services Team - This supplier will provide specialist employment services to the Waste Services team to cover for a permanent post on maternity leave in order to ensure the required resource is in place to deliver the new food waste recycling service.

Bedford Borough Council

locality: Bedford

postalCode: MK42 9AP

streetAddress: Borough Hall, Cauldwell Street

description: Public authority - sub-central government

CHANGE AGENTS UK TRADING LTD

locality: Rutland

postalCode: LE15 6QT

streetAddress: Oakham Railway Station, Station Approach, Oakham, ,

description: Contract details notice on Find a Tender


title: The Provision of Rental Furniture in North America

description: Two one-year options to extend the duration (five years total).

description:
British Defence Staff - United States seeks to award a contract for the Provision of Residential Rental Furniture in North America (the United States).
The Contract requirements include: ability to lease, supply, deliver, install and remove fully assembled furniture for one-bedroom apartments through to four-bedroom properties. The lease duration's shall vary between twelve months to thirty-six months.
The contract requires the ability to deliver across multiple locations across the United States.
Contract duration is three years with two available one-year options (five years total).

region: US

title: Procurement of Rental Furniture in North America

performanceTerms: In accordance with UKDPO/000590.

description: Bedroom, dining room and living-room furniture

Ministry of Defence

locality: Washington DC

countryName: United States

streetAddress: 3100 Massachusetts Avenue NW

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

description: Housing and community amenities

legalName: Ministry of Defence

British Defence Staff-United States

legalName: British Defence Staff-United States

Ministry of Defence

locality: Washington, DC

description: Housing and community amenities

CORT Business Services Corporation

locality: Chantilly, VA

legalName: CORT Business Services Corporation

United Kingdom Defence Procurement

legalName: United Kingdom Defence Procurement

currency: USN

description: The Authority will be using Automated Clearing House (ACH) payments.


description:
1.	Defence Pathology is a critical component of the healthcare provided to maintain the health and fitness of the deployed force. This is principally an Occupationally driven, General Practice led, Primary Care Service that includes: Rehabilitation, Mental Healthcare, Occupational Health and Sexual Healthcare capabilities tailored to the size and composition of the deployed population at risk (PAR). For all specialities, the LIMS is the primary repository of data relating to testing and subsequent reporting.
2.	In Defence Pathology, laboratory data is generated across four main areas (any future solution must cover each of these):
a.	Blood Sciences:Clinical Biochemistry, Haematology and Coagulation
b.     Transfusion: Blood Banking, Blood grouping and crossmatching
c.	Microbiology: Culture, Serology / Virology, Molecular diagnostics
d.	Referrals: Management of specimens referred to other laboratories for specialist testing unavailable in the
        deployed space for each of the above; Cellular Pathology specimen referral; Recording of results for specimens referred to other laboratories for
        specialist testing.
3.	Defence Pathology operates overseas and maritime deployed pathology services on an as-required basis in deployable medical facilities ranging in size from small teams (single resus and surgical bed with no hold capability) through to full size field hospitals (up to 100 ward beds) as part of the DMS. The medical capabilities on deployments should be considered as a network providing care through fixed, mobile and peripatetic service delivery methods.
4.	In addition, Defence Pathology personnel are located at four UK based locations (Centre of Defence Pathology, the Training School, and two Joint Hospital Group sites).
5.	LIMS products for use in deployed theatres of operations should be able to operate with extended periods of poorly connected or dis-connected network availability and support digital integration in the following ways. Therefore, intermittent connectivity forms a core element of the Statement of Requirements.
6.	Defence Pathology’s LIMS requirement will be hosted on DEFMED which is a hosting platform which is used to host Defence medical applications and clinical equipment. DEFMED provides server hosting, managed UAD and direct connection to the Authority network.
7.	MedIS Project team will be hosting a Market Interest Day where the CORTISONE programme and proposed LIMS design will be shared with industry. Key details can be found below:
a.	Online Market Interest Day (To be hosted on: Microsoft Teams)
b.	Date: 5 February 2025, time is to be confirmed in the meeting invite.
c.	There will be an opportunity to present existing solutions, but this will be further explained in the meeting invite.
d.	The Market Interest Day will cover:
o	Who we are,
o	What we are looking for,
o	Who the suppliers are,
o.	Duration of the requirement,
o.	Context around critical elements of the LIMS system and their feasibility,
o.	An opportunity for the industry to comment on the requirement through a Q&A session.
8. The CORTISONE team intends to provide further details of the requirement at the Market Interest Day. The programme team is intending to better understand the routes to market which could provide access to relevant products and services. Please may you contact UKStratComDD-CIS-ASDMISEngage@mod.gov.uk by 17:00 GMT on 30 January 2025 to register your interest and provide contact details of no more than 3 individuals to attend the Market Interest Day. A copy of this PIN which includes the high level specification will be provided ahead of the Day. If you have any questions about the Market Interest Day, please email the Multiuser above and the project team will respond accordingly. Should you have immediate questions about the LIMS requirement, please send these via email and the project team will respond to the questions collectively on the Day. Additional information: For the avoidance of doubt, responding to this announcement is voluntary and does not start the official procurement process for the CORTISONE requirement. It should be noted that all information released in relation to this PIN is done so on a without commitment basis, is subject to change and does not signal the start of a formal procurement process.

description: United Kingdom

description: Compliance software package

title: Programme Cortisone: Laboratory Information Management System for Defence Medical Services' Deployments and Operations.

label: Description of the Procurement

section: II

text: Please may you contact UKStratComDD-CIS-ASD-MISEngage@mod.gov.uk by 17:00 GMT on 30 January 2025 to register your interest and provide contact details of no more than 3 individuals to attend the Market Interest Day.

description:
Programme CORTISONE is seeking to integrate a number of Commercial Off the Shelf (COTS) products and services to provide an ecosystem of sub-systems that will constitute future UK Defence Medical Information Services (Med IS). The Programme is entering the Delivery Phase and intends to procure products to deliver a Laboratory Information Management System (LIMS) solution for Defence Medical Services' (DMS) military deployments and operations.
The objectives of this Prior Information Notice (PIN) are for the Med-IS Team to:
a.	better understand relevant LIMS providers and products that may solely or collectively provide the         capability required,
b.	understand what the market can provide in relation to the services required,
c.	invite the industry to a Market Interest Day to engage with the project team on the LIMS requirement.

description: Medical software package

Ministry of Defence

locality: Corsham

postalCode: SN13 9NR

streetAddress: Ministry of Defence Corsham, Westwells Road,

description: Defence

name: Medical Information Services Team (Med-IS)


description: Health and social work services

title: connect to work programme

description: The programme will primarily provide support for people who are economically inactive within priority groups and want to work. It will also provide support to some people to retain work who are at risk of losing employment (and if they lose their job would be unlikely to move back into work without support). Individuals participating in CtW do so on a voluntary basis.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Pipeline notice on Find a Tender


description: Agricultural services

description: Business and management consultancy and related services

title: Askham Bryan College - Farm Management Services

Askham Bryan College

locality: York

postalCode: YO23 3FR

streetAddress: Askham Bryan

description: Preliminary market engagement notice on Find a Tender

description:
Askham Bryan College is a specialist land-based college, designated within the Further Education sector, requiring Farm Management Services, at its farm located at the York campus. As an academic institution, all its resources, including the farm, exist to assist in the delivery of high quality learning, teaching and research.   The college farm is a commercial enterprise, managed to support a realistic working environment for students to experience and acquire an appropriate range of industrially relevant skills. The farm comprises approximately 240 ha of land and buildings which include a dairy unit comprising of a 20:20 rapid exit parlour, a robotic milking unit, cubicle housing and associated handling areas and infrastructure, a purpose-built calf rearing and beef finishing unit, forage clamps, waste handling facilities and a 22kWh micro anaerobic digester.
The proposed contract includes management of the Farming Business specifically the management of the dairy, beef and sheep enterprises and associated forage and arable crop production, working in conjunction with the curriculum provision of agricultural education.  The College require the supplier to have experience in such areas as well as in the management of student training requirements, to provide a high quality learning experience.
If your organization is interested, please contact procurement@askham-bryan.ac.uk to register your interest.


name: Border to Coast Pensions Partnership Limited

description: The initial contract length will be 6 years with the option of an additional 3 year extension.

Strategic Alignment and Partnership

weight: percentageExact

description: Financial analysis software package

title: Asset Liability Management model

description: Tender notice on Find a Tender

features:
The process will take part in two distinct stages:
Stage 1 – Down Selection:
This stage will be scored and the highest scoring maximum of 3 Suppliers will be invited to
participate in Stage 2.
Stage 2 – ITT Stage
Assessment and scoring of down selected Supplier bids, Where relevant, down selected Suppliers will be invited to take part in a Workshop at Border to Coast’s head office in Leeds w/c 6th October 2025.

acceleratedRationale: Qualifying planned procurement notice

description:
Border to Coast offers investment propositions across Public and Private asset classes that
deliver investment opportunities and management to our Partner Funds. As part of our
strategic plan, we intend to expand our range of services for our Partner Funds. A key
capability is to enable us to support Partner Funds with their SAA and Portfolio Construction
decisions. Therefore, we aim to procure an Asset Liability Management (ALM) model to
support the efficient implementation of these new capabilities. The ALM model will support
evaluation of scheme investment strategy and risk management, strategic investment
planning, asset allocation, and scenario analysis. The core functionalities and modules of the
ALM are expected to include Economic Scenario Generator and Capital Market Assumptions,
capable of accurate representation of Partner Funds underlying asset classes and investment
strategies, stochastic ALM projections and stress testing, and comprehensive reporting
modules. The ALM model will utilize the current scheme actuaries' liability data as input.
The contract will cover a 6-year period, followed by a review, with the expectation that if
satisfied, the contract will be extended for another 3 years (therefore 9 years in total).

submissionMethodDetails:
The tender will be published on Proactis ProContract.
Bidders who have not previously submitted an EOI will need to respond to the ProContract Expression of Interest/Advert, published under Opportunity ID DN781589, to be automatically invited to access tender documentation and submit bids.
Relevant registration and log in links are below:
ProContract Log in - https://procontract.duenorth.com/Login
ProContract Registration link - https://procontract.due-north.com/Register
If Suppliers identify a technical issue with the ProContract portal, they should contact Border to Coast without delay via procurement@bordertocoast.org.uk. All other clarification questions/communication must be raised via the ProContract portal.

procurementMethodDetails: Competitive flexible procedure

locality: Leeds

postalCode: LS1 2HJ

streetAddress: 5th Floor, Toronto Square, Toronto Street

description: Planned procurement notice on Find a Tender


description: Printing and delivery services

description: Bookbinding and finishing services

title: Print, bind and delivery 4,500 copies of Bewitched

description:
Print, bind delivery 4,500 copies of Bewitched.
210 x 149 mm (portrait)
500018814

British Library

postalCode: NW1 2DB

streetAddress: 96 Euston Road

description: Public authority - central government

Bell & Bain Limited

locality: Thornliebank, Glasgow,

postalCode: G46 7UQ

streetAddress: 303 Burnfield Road,

title: Print, bind and delivery of 4,500 copies of Betwitched


name: Central London Community Healthcare NHS Trust

description: Guidance services

title: Community Ageing Well Service (CAWS) for patients aged 65+

description: Transparency notice on Find a Tender

description: The Community Ageing Well Service (CAWS), formerly Frailty Multi-Disciplinary Team (MDT), supports Barnet patients aged 65+. The NHS Core Frailty MDT Team is based at Edgware Community Hospital, CLCH. This contract is to fund the provision of a Frailty Multi-Disciplinary Team (MDT) Coordinator to work with the NHS, Age UK Barnet and other organisations, in support of NHSE's Ageing well/Living Well programme. The individual is non-clinical and employed by Age UK Barnet to support the Pan Barnet Frailty MDT by providing a wider and more holistic approach to patients referred into the MDT. The post holder will represent Age UK Barnet and the wider voluntary sector, taking referrals and identifying appropriate and holistic solutions for patients. The MDT Coordinator works alongside GPs and other health and care professionals to provide proactive support for older people in the Barnet community.

locality: London

postalCode: NW1 5JD

streetAddress: Ground Floor, 15 Marylebone Road

description: Public authority - central government


description: Repair and maintenance services

title: Weather Stations operation and maintenance

description: for the operation and maintenance the various weather stations in and around the borough with associated data management

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

description: Public authority - sub-central government

VAISALA LIMITED

locality: Birmingham

postalCode: B37 7YB

streetAddress: 6230 Bishops Court Solihull Parkway

description: Contract details notice on Find a Tender


name: CITY HOSPITALS INDEPENDENT COMMERCIAL ENTERPRISES LIMITED

description: Electricity supply installations

description: High voltage installation work

description: Transparency notice on Find a Tender

title: PROVISION OF AN ELECTRICITY CONNECTION AT SUNDERLAND ROYAL HOSPITAL

description:
Provision of an altered high-voltage connection to
the Northern Powergrid Distribution System at the Sunderland Royal Hospital Premises. The NPG Connection will be upgraded with a maximum capacity of 4000kVA. This is part of non-contestable works to be provided by NPG

locality: Sunderland

postalCode: SR4 7TP

streetAddress: Sunderland Royal Hospital

description: Public authority - central government

Northern Powergrid Ltd

locality: Newcastle Upon Tyne

postalCode: NE1 6AF

streetAddress: Lloyds Court, 78 Grey Street,