description: Adult and other education services

description: The contract will be for a two-year period with the option to extend for a further two years subject to the agreed key success factors including satisfactory price, quality, and delivery performance.

description: Contract award notice on Find a Tender

Price

weight: percentageExact

description: Adult and other education services

title: 768SB Schools & Colleges Liaison Services

description: Tender notice on Find a Tender

description:
We are seeking to appoint a 3rd party organisation to develop relationships between our Academic Schools, Professionals Services and key schools and colleges in West Yorkshire.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=974184932

Leeds Beckett University

locality: Leeds

postalCode: LS6 3QS

streetAddress: Bronte Hall, Headingley Campus

Syno Ltd

postalCode: LS19 7JA

streetAddress: 9 South View Crescent, Yeadon


name: LINCOLNSHIRE HOUSING PARTNERSHIP LIMITED

country: GB

countryName: United Kingdom

scheme: CPV

description: Pest-control services

status: active

mainProcurementCategory: services

status: complete

title: Pest Control Services

scheme: UKPGA

description: A service level agreement put in place for pest control services.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Grimsby

streetAddress: Cartergate House, 26 Chantry Lane

description: Public authority - sub-central government

scheme: GB-COH

scheme: GB-PPON

PREMIER PEST SERVICES (LINCS) LIMITED

locality: Boston

postalCode: PE20 1RX

streetAddress: The Cottage Silvertoft Lane

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: prev

rel: canonical

title: A612 Forfar - Brechin - Stracathro - Edzell

title: A613 Forfar Town Service

title: A614 Brechin Town Service

title: A615 Dundee - Forfar - Glamis

title: A616 Kirriemuir - Glamis - Dundee

status: cancelled

description: Provision of bus service to provide links to/from Brechin, Stracathro Hospital and Edzell from/to Forfar. Additional information: Only one of contract A612 or A612-1 will be awarded.

Environmental Management

type: quality

type: price

title: A613 Forfar Town Service

description: Provision of bus service within Forfar. Additional information: Only one of contract A613 or A613-1 will be awarded.

title: A614 Brechin Town Service

description: Provision of bus service within Brechin.

title: A615 Dundee - Forfar - Glamis

description: Provision of a Sunday bus service between Dundee, Forfar and Glamis

title: A616 Kirriemuir - Glamis - Dundee

description: Provision of a bus service between Kirriemuir, Glamis and Dundee.

description: Angus

region: UK

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

description: Angus

description: Public road transport services

title: Tender for Local Bus Services for March 2020

scheme: CELEX

description: Tenders are being sought for a number of contracted local bus services within Angus. The tender will be divided into a number of lots. Operators may bid for as many of these routes as they wish

description: Public road transport services

procurementMethod: open

procurementMethodDetails: Open procedure

Angus Council

roles: buyer reviewBody

locality: Forfar

postalCode: DD8 1AN

streetAddress: Angus House, Orchardbank Business Park

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Angus Council

Stagecoach East Scotland

locality: Dunfermline

postalCode: KY11 8NT

streetAddress: Unit 9 u/f, Castle Business Centre, Queensferry Road, Pitreavie Industrial Estate

scale: large

legalName: Stagecoach East Scotland

Moffat & Williamson Ltd

locality: Wormit

postalCode: DD6 8RG

streetAddress: Old Railway Yard, St Fort, Newport On Tay, Fife

legalName: Moffat & Williamson Ltd

title: A613 Forfar Town Service

title: A614 Brechin Town Service

title: A615 Dundee - Forfar - Glamis

title: A616 Kirriemuir - Glamis - Dundee

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=476904.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
The Contracting Authority does not intend to include a sub-contract clause in this contract.
(SC Ref:476904)
(SC Ref:789321)


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Halton Place - Care at the Chemist & Community Pharmacy Dispensing for Community Urgent Eyecare Service

description:
NHS Cheshire and Merseyside ICB has awarded a one year contract via Direct Award A to selected Halton pharmacies across Cheshire and Merseyside.
The contract commenced on 1st April 2025 and will expire on the 31st March 2026.
A fee of £2.00 will be paid for each consultation undertaken as part of the service.
A fee of £0.95 will be paid for each item dispensed as part of the service.
The Pharmacy will be reimbursed for the medication supplied under the 'CATC' service according to the current dm+d price.
Where patients are not exempt from prescription charges and have paid the NHS Levy to the Pharmacy, such sums will be deducted from the relevant month's remuneration.
CUES - NHS Cheshire and Merseyside Halton Place will pay participating pharmacy contractors a professional service fee of £4 for each item dispensed to an individual patient, under the terms of this service in addition to the agreed reimbursement price plus VAT, as set out in DM&D, for the product or products supplied.
The contract value is approximately £6200 and is subject to change due to this being an activity based contract.  Funding is based on delivery of the activity outlined within the service specification.

description: Various pharmacy sites across Halton

description:
(CATC) The contracted pharmacy will provide advice and support to people on the management of minor ailments from the agreed formulary, including where necessary, the supply of medicines
for the treatment of the minor ailment, for those people who would have otherwise gone to their GP for a prescription.
Where appropriate the pharmacy may sell OTC medicines to the person to help manage the minor ailment, as described in the Community Pharmacy Contractual Framework, Essential Service- Support for Self-Care.
The pharmacy will operate a triage system, including referral to other health and social care professionals, where appropriate.
(CUES) A Community Pharmacy Dispensing Service for CUES is commissioned from Halton community pharmacies to improve access and choice for people with minor eye conditions who
seek advice and treatment via CUES, by providing the appropriate medicines at NHS expense.

description: Health services

procurementMethod: limited

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

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

locality: Warrington

streetAddress: No 1 Lakeside 920, Centre Park

description: Body governed by public law

description: Health

scheme: GB-NHS

Aim RX Ltd (Appleton Village Pharmacy)

locality: Widnes

postalCode: WA8 6EQ

streetAddress: Appleton Village

legalName: Aim RX Ltd (Appleton Village Pharmacy)

Georgemead Ltd (Cohen Chemist)

postalCode: WA8 7HY

streetAddress: 222a Liverpool Road

legalName: Georgemead Ltd (Cohen Chemist)

Paxton Ltd (Hough Green Pharmacy)

postalCode: WA8 4NJ

streetAddress: 45-47 Hough Green Road

legalName: Paxton Ltd (Hough Green Pharmacy)

Mr A Akhtar (Murdishaw Pharmacy)

locality: Runcorn

postalCode: WA7 6DA

streetAddress: Gorsewood Road

legalName: Mr A Akhtar (Murdishaw Pharmacy)

name: NHS Cheshire and Merseyside Integrated Care Board

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.
On the 19th of November 2024 the Finance, Investment, Resources Committee approved this decision.
One committee member has a standing declaration of interest. The decision to award was made in line with the Conflict of Interest policy.


status: planned

region: UKI

description: Repair and maintenance services

description:
Transport for London (TfL) is issuing a preliminary market engagement notice to obtain market feedback in relation to the supply of Repair and Maintenance Services across a range of Power Plant activities for the Asset Performance Directorate TfL business unit by issuing a Market Sounding Questionnaire (MSQ).
The primary focus of the MSQ is to better understand the market, supplier appetite, capacity, and capability, as well as perceived risks and opportunities. The engagement will also provide feedback and help to develop the lotting strategy for the framework.
The purpose of the framework is to support the area within TfL, by allowing services to be competed through the framework, ensuring value for money for TfL.
TfL envisage that the framework will be an open framework which will be reopened and to competition during the life of the framework, however this could change following feedback from the market and TfL reserve the right to change our procurement approach.
Full details of the MSQ and how to engage in the process can be found in the notice below.
Lots covered under this framework include:
• London Underground: Transformer In-service unit repair, refurbishment/rebuild and on-site fault diagnostics.
Rectifier transformers - ABB 1580KVA & 2140KVA & Auxiliary transformers - ABB 800KVA 500KVA.
•Substation High Voltage, Low Voltage and Direct Current switchgear repair, refurbishment and replacement.
•High Voltage Power Third Party Support Services
•Substation battery and charger systems

Transport for London

locality: London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
TfL invites suppliers to participate in this Preliminary Market Engagement exercise by completing an Market Sounding Questionnaire (MSQ). All feedback received will be treated confidentially and will help to shape the upcoming procurement opportunity.
Information on the engagement process and the procurement can be found in MSQ documents which will be emailed to interested suppliers.
The engagement process consists of the following key steps:
1. Registering Interest - Suppliers who wish to participate should express their interest by emailing powerplantrepairandmaintenance@tfl.gov.uk and quoting 'Power Plant Repair and Maintenance Framework - Registering MSQ interest'.
2. Review and complete the MSQ document.
3. Email the completed MSQ  document back to powerplantrepairandmaintenance@tfl.gov.uk before the deadline of 17:00 on Friday 18th July 2025.
TfL reserve the right to hold 1-2-1s with suppliers following the submission of the MSQs.
If you have any questions about the process, please do not hesitate to get in touch with Tamsyn Busby and Davina Alvares at powerplantrepairandmaintenance@tfl.gov.uk.
We look forward to hearing from you.


description: Parts of condensers

description: Repair and maintenance services of electrical and mechanical building installations

mainProcurementCategory: goods

title: Condenser Fan Replacement - Biggs Building Chiller

description:
Replacement condenser fans so that the Biggs Chiller can operate and provide free cooling to Biggs and when required can also supply chilled water to ISO11.
We have found out that through checks with our normal refrigeration maintenance provider that Trane is the only suppler of these fans that can only be procured directly through the manufacturer.

THE PIRBRIGHT INSTITUTE

locality: Woking

postalCode: GU24 0NF

streetAddress: Pirbright Laboratory Ash Road

Trane UK Limited

locality: Basingstoke

postalCode: RG22 4LT

streetAddress: Lawrence House, Viables Industrial Estate, A1 Jays Close


status: unsuccessful

statusDetails: discontinued

name: SIGNIFICAN'T (UK) LIMITED t/a Sign Language Interactions Ltd

description: 2 x 12 months

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: City of Glasgow College

description: Interpretation services

title: Framework for the Provision of Sign Language Interpreters

documentType: technicalSelectionCriteria

description: Allow bidders time to look at Updated Specification

label: Time limit

label: Conditions for opening of tenders

streetAddress: Glasgow

description: This contract will be reviewed six months prior to the contract ending.

description: City of Glasgow College is currently looking to implement a framework agreement for qualified Sign Language Interpreters to support and facilitate communication between individuals who are deaf, deaf-blind, or have a hearing loss, and hearing individuals. This will be achieved through the in-person presence of a qualified linguist, ensuring clear, effective, and accessible communication for all parties.

electronicInvoicingPolicy: allowed

description: Interpretation services

type: suitability

description:
Bidders must be able to demonstrate that they are suitably qualified and authorised to provide Sign Language Interpreting services within the UK. All interpreters delivering services under this contract must act in accordance with the Code of Conduct relevant to the Services they are undertaking.  This includes (but is not limited to):
- National Registers of Communication Professionals working with Deaf and Deafblind People (NRCPD) (see their website for more information)
- Sign Language Interpreters Registered with RBSLI (Register of British Sign Language Interpreters)
Interpreters must hold current, valid registration and adhere to the professional codes of conduct of their registering body. The College reserves the right to request evidence of qualifications and professional registration for all interpreters assigned under this contract.

type: economic

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
The College will use the following ratios to evaluate a bidder's financial status.
Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
The 3 ratios to be evaluated are:
Profitability - this is taken as profit after tax but before dividends and minority interests. If a company makes a profit then it is a pass for this ratio;
Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities. If the answer is greater than or equal to 'one' then it is a pass for this ratio;
Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage. If the answer is less than or equal to 100% it is considered a pass for this ratio.
Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria.
This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes 'marginal'?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cash-flow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
Bidders must confirm they can provide the following supporting evidence prior to award:
Employer’s (Compulsory) Liability = 5m GBP
Public Liability Insurance = 10m GBP
Professional Liability Insurance = 2m GBP
Professional Risk Indemnity: 5M GBP

City of Glasgow College

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G4 0RF

streetAddress: 190 Cathedral Street

description: Body governed by public law

description: Education

legalName: City of Glasgow College

name: Glasgow Sheriff and Justice of the Peace Court

postalCode: G5 9DA

streetAddress: 1 Carlton Place

Deaf Action

region: UKM

locality: EDINBURGH

postalCode: EH1 3QY

streetAddress: Deaf Action, 49-51 Albany Street

legalName: Deaf Action

Topp Language Solutions

postalCode: LS16 6QE

streetAddress: Suite 3, Park House Business Centre, Clayton Wood Close,, PARK HOUSE

legalName: Topp Language Solutions

Just Sign Limited

locality: Falkirk

postalCode: FK2 0FN

streetAddress: 7 The Greens, Maddiston

legalName: Just Sign Limited

postalCode: G41 1BS

streetAddress: Unit 4, 39 Durham St, Kinning Park,

Sign Solutions

locality: Redditch

postalCode: B98 0TJ

streetAddress: First Floor, Ipsley Barn,, Berrington Close

legalName: Sign Solutions

Deaf Action

locality: Edinburgh

streetAddress: 49 Albany Street

description:
In an open tendering procedure prior to any award being made the successful bidder must provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the Qualification Questionnaire.
All certificates, declarations and questionnaires can be found within the Attachment area of PCS-T.
Appendix A – Form of Tender;
Appendix B – Freedom of Information;
Appendix C – SUSTAIN Supply Chain Code of Conduct;
Appendix E – PECOS Supplier Adoption Form;
Appendix G - GDPR Assurance Assessment (Processor)
Appendix N – Declaration of Conflict of Interest;
Appendix O – Declaration of Non-Involvement of Human Trafficking;
Appendix P – Declaration of Non-Involvement of Serious Organised Crime;
Appendix Q – Prompt Payment Certificate;
In the case of an open tender this information will not be required to be uploaded and submitted with the bid, but will instead be requested by the College following the conclusion of the evaluation of the Qualification, Technical and Commercial Questionnaires and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the Qualification Questionnaire, will invalidate any bid. In this scenario the College will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on, and upon verification will award the contract to this bidder instead.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is project_29155
For more information see:
https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
(SC Ref:804739)


description: Structures and parts of structures

description: Assembly and erection of prefabricated structures

description: Prefabricated units

mainProcurementCategory: works

title: Demountable Accommodation

description: Installation of a new SEN classroom suite

London Borough of Bexley

locality: Bexleyheath

streetAddress: Civic Offices Watling Street

description: Public authority - sub-central government

Silverwood Construction Services Ltd

locality: Longfield

postalCode: DA3 7PD

streetAddress: 40 St Mary's Way

description: Contract details notice on Find a Tender


description: Social work and related services

title: Day Opportunities

description: The City of Wolverhampton Council  is reviewing the market with the potential to develop a Day Opportunities Framework for ages 18+. Inclusive provision needs to be developed for our cohort of transitioning young people, older people, disabilities and mental health ensuring equality diversion and inclusion are at the heart of the services. Engagement will take place over the next 12 months with a view to a potential new framework being launched 2026/27.

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square

description: Pipeline notice on Find a Tender


title: Contract

description: Following the Initial Contract Period there is potential to extend for up to and including 24 months, and additional 18 months emergency extension is available.

description: This Contract is subject to renewal on the clients requirements.

description: Labels Printer Bespoke. Additional information: The estimated value stated in II.1.7 is for 2 years with the option to extend for any period up to 24 months plus 18 months emergency extension and includes 50 contingency for potential increase in demand. It is not a guarantee of uptake or demand.

region: UKN

description: Self-adhesive labels

description: Labels

description: Printer ribbons

title: Labels Printer Bespoke

description: Labels Printer Bespoke

description: Ink ribbons

Procurement and Logistics Service

locality: Armagh

postalCode: BT61 7PR

streetAddress: Pinewood Villa, Longstone Hospital, 73 Loughgall Road

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

locality: Belfast

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

A1 SOLUTIONS NI LIMITED

locality: BELFAST

postalCode: BT17 0QL

streetAddress: Unit 4 Glenwood Business Park

legalName: A1 SOLUTIONS NI LIMITED

ZEUS PACKAGING NI LIMITED

locality: Newtownabbey

postalCode: BT36 4FS

streetAddress: Building 1 Mallusk Park

legalName: ZEUS PACKAGING NI LIMITED

title: Contract

description: In section 1.2, it is stated that this procurement is a joint procedure and contract award is by a Central Purchasing Body. This contract is not a joint contract, it is a Central Purchasing Body Contract operated by Business Services Organisation, Procurement and Logistics Service on behalf of the participants listed in section 1.1.


description: Information technology services

description: Software-related services

name: DIGITAL SCIENCE & RESEARCH SOLUTIONS INC.

title: Figshare for Institutions (Scholarship Exchange) extension for 2 years

description: This amendment extends the term of the Scholarly Exchange Portal license and adjusts the associated fees.

THE OPEN UNIVERSITY

locality: Milton Keynes

postalCode: MK7 6AA

streetAddress: Walton Hall

scheme: GB-CHC

region: US

country: US

locality: Cambridge

countryName: United States

streetAddress: 625 Massachusetts Avenue

description:
The current contract extension runs from 9 January 2025 to 17 April 2027.
This is a formal update to the original agreement between The Open University and Digital Science & Research Solutions Inc. (DSRSI) for the use of the Figshare for Institutions - Scholarly Exchange Portal. While the amendment does not explicitly reference future extension clauses, extensions to this contract have historically been carried out through mutual written agreements.
Amendment Date	      Purpose
30 April 2018 -               Renewal/extension
2 April 2020 -                 Further term adjustment
10 March 2021 -             Contract update
12 March 2024 -            Preceding update to current
24 February 2025	-       Current update extends term to 17 April 2027


title: Wayleadr arrival management software

description: Wayleadr arrival booking and management software. Additional information: Procurement Contract Transparency Data: Redacted contract documents will be made available within the next 30 days on the UKRI website at : https://www.ukri.org/who-we-are/procurement-contract-transparency-data/

description: Dublin

title: UKRI-4227 Wayleadr arrival management software

description: Software package and information systems

procurementMethodRationale: The contract was award without prior publication, in accordance with regulation 32,(2)(b)(ii) of the Public Regulations 2015 - Competition is absent for technical reasons.

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

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research and Innovation

legalName: UK Research & Innovation

ParkPnp Ltd T/A Wayleadr

locality: Dublin 2

postalCode: DO2 XE80

countryName: Ireland

streetAddress: 77 Camden Street Lower

legalName: ParkPnp Ltd T/A Wayleadr

United Kingdom Research & Innovation

postalCode: SN2 1FF

streetAddress: Poloris House,

legalName: United Kingdom Research & Innovation

title: Wayleadr arrival management software

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=909350763
 GO Reference: GO-2025110-PRO-29098660


description: The purpose of this Prior Information Notice (PIN) is to determine interest within the marketplace for this project. Those who are interested in this PIN should contact the SPS representative detailed in this PIN in the first instance to discuss the scope further. The SPS are currently developing a strategy for this project, meaning that the procurement route has not yet been determined. Further details will be provided in due course after a decision has been reached.

title: SPS-02244 Provision of Microsoft Service Support

description:
The SPS require the provision of support for its MS based portfolio. This shall include but is not limited to the following:
-Technical Support – Organisation wide 24/7 problem resolution support – As needed without limit on hours spent resolving or number of incidents.
-Backoff and escalation to Microsoft for Critical / escalated incidents if the bidder is unable to resolve.
-Escalation Management – Named resource assigned for critical issues.
-IT health – On Demand assessments and Operational Surveys, including setup and configuration services (Numbers/costs to be detailed in tender)
-Account Management – Designated Customer Success Account Manager
-Optional Technical Training  – On demand Videos, hands on labs, learning paths and expert led webcasts. (Numbers/costs to be detailed in tender)

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

Scottish Prison Service

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=784581.
(SC Ref:784581)


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Courtesy Cars Redhill

locality: Redhill

postalCode: RH1 2NL

streetAddress: 36A Holmethorpe Avenue

legalName: Courtesy Cars Redhill


title: British Business Bank - Consultant for Expected Credit Loss & Claims Modelling 0003565

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=931491797 GO Reference: GO-2025317-PRO-29779483

label: Total value of the procurement

text: II.1.7) Total value of the procurement (excluding VAT) Value: 6,800,00

description: All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement hub's Consultants Dynamic Purchasing System (DPS) OJEU Reference Number 2019/S 130-319565. British Business Bank sought Consultants to provide services on on maintaining and operating a bespoke model solution to enable BBFSL to model and report expected losses and claims across the existing Covid response schemes (BBLS, CBILS, CLBILS), the RLS schemes, and to enable modelling and reporting of future DBT guarantee schemes.

description: Financial consultancy services

Places for People Group Ltd

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway

legalName: Places for People Group Ltd

British Business Bank

locality: Sheffield

postalCode: S1 2GQ

streetAddress: Steel City House, West Street

legalName: British Business Bank


description: Technical services

title: Independent Technical Service (ITS) for Tranche 2 & Tranche 3 for the SPARTAN programme

description:
There is an intention to run a procurement in the future for the provision of:
Independent Technical Services to SPARTAN Tranches 2 and 3.
This would be for a new requirement and would potentially be run as an open competition.

Ministry of Defence

locality: Portsmouth

postalCode: PO2 8BY

streetAddress: Navy Commercial, NCHQ, Whale Island

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Optional extension of 1 year

description:
NHS Frimley ICB commissions Glaucoma services to ensure that supply meets the demands of the ageing population, that Service Users can choose a provider that most suits their individual needs, that quality and safety are central to provision and that the service does not adversely impact the ability to deliver local comprehensive ophthalmology services.
The Provider will provide a patient focused high quality Glaucoma Service consistent with 2022 NICE Guidance, the Royal College of Ophthalmologists and national best practice standards.  The service will also be responsible for ensuring that patients are signposted and if required referred on to other services for eye conditions that are not managed by the service.
The Commissioner is directly awarding, following direct award process B, a contract to Community Health and Eyecare Ltd in accordance with the criteria outlined in Regulation (9) of 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 initial contract term is 3 years with an optional extension of up to 1 year. The three-year contract period will commence on the 1st April 2025.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioners.

Patient Choice

type: cost

region: UKJ

title: CHEC - Glaucoma Accreditation

description:
NHS Frimley ICB is commissioning Glaucoma services to ensure that supply meets the demands of the ageing population, that Service Users can choose a provider that most suits their individual needs, that quality and safety are central to provision and that the service does not adversely impact the ability to deliver local comprehensive ophthalmology services.
The Commissioner is directly awarding, following direct award process B, a contract to Community Health and Eyecare Ltd in accordance with the criteria outlined in Regulation (9) of 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 initial contract term is 3 years with an optional extension of up to 1 year. The three-year contract period will commence on the 1st April 2025.
This procurement has been carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Health services

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

NHS Frimley ICB

locality: Windsor

description: Body governed by public law

description: Health

legalName: NHS Frimley ICB

Community Health and Eyecare Ltd

legalName: Community Health and Eyecare Ltd

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.


description: Event services

title: DimDex UKDSE – Doha International Maritime Defence Exhibition & Conference

description: Exhibition space at Doha International Maritime Defence Exhibition & Conference.

Department for Business & Trade

locality: London

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

Qatar Armed Forces

region: QA

country: QA

locality: Al Gharafa

countryName: Qatar

streetAddress: Al Ghazlaniya Street

description: Contract details notice on Find a Tender


measure: lowestValidBidValue

measure: highestValidBidValue

id: 037722-2024-This is an intention to award; not a contract notice.-1

description: Further to the previous transparency notice ( and expired standstill period) announcing our intention to appoint the  Most Suitable Provider for Sexual and Reproductive clinical services position  to the University Hospital Bristol and Weston NHS Foundation Trust, we are pleased to confirm that following due process ( Provider selection regime / MSP) and following on from previous notices,  we have now entered into a contract with the same dated Friday 17th January. The contract has a 7 year term with the ability to extend by no more than three years and a value expected to be between £27- 31 million

region: UKK

description: Other community, social and personal services

title: BNSSG Sexual and Reproductive Health Clinical Services

description: Changed contact person

section: DEFAULT

description:
Further to the previous transparency notice announcing our intention to source a Most Suitable Provider for Sexual and Reproductive clinical services I am pleased to announce that following a Co Commissioning Board ( consisting of members from North Somerset, South Gloucestershire and Bristol Councils ) decision, that we have Identified the University Hospital Bristol and Weston NHS Foundation Trust as the Most Suitable Provider. The decision consisted of the following three component parts 1. Current knowledge of the provision and the local provider landscape 2. Further knowledge gained from a wider UK provider landscape due diligence and 3. Our Value match process where UHBW were the best match to our criteria.
The scope for this work is as previously advertised and the contractual value will be in a range between £27- 31 million over a seven year period.

description: Health and social work services

procurementMethodRationale: This process was carried out under Provider Selection Regime, and in particular, Most Suitable Provider process.

Bristol City Council

locality: BRISTOL

postalCode: BS3 9FS

streetAddress: Bristol City Council, P O Box 3176

description: Regional or local authority

description: General public services

legalName: Bristol City Council

name: NHS England Independent Patient Choice and Procurement Panel

locality: Redditch

postalCode: B97 9PT

streetAddress: PO Box 16738

locality: Bristol

postalCode: BS1 5TR

streetAddress: Bristol City Council, City Hall, College Green

description: Regional or local authority

description: Health

United Hospitals Bristol and Weston

legalName: United Hospitals Bristol and Weston

name: Co-Commissioning Board; Bristol City Council, North Somerset Council, South Gloucestershire

description:
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is
subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the
avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to
this award.
The opportunity will be advertised on ProContract, suppliers should also register on Bristol
City Council e-procurement portal if you have not already done so. This can be done by going to Supplier registration https://procontract.duenorth.com/Register.
Responses will be submitted electronically through the opportunity which will contain the tender documents and also a response function to submit responses to the required questions.
Further information will be provided at the ITT stage.


status: planning

description: Public security services

title: Early Market Engagement Cash Collection and Counting

description: To view the documents and submit a response. Please visit www.supplyingthesouthwest.org.uk

description:
The Council currently operates a cash counting facility and manages the entire process, from cash collection to cash counting. The Council have 40 operational car parks of which 3 have height restrictions and 78 machines in total. The Council are currently looking into options about whether to outsource this requirement, therefore The Council are running this early market engagement.
Please respond to the early market engagement by the 13th May 2025.

Teignbridge District Council

locality: Newton Abbot

postalCode: TQ12 4XX

streetAddress: Forde House, Brunel Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender


description: Hotel services

description: Hotel accommodation services

title: Emergency Hotel Provision for rough sleepers WCC Housing Needs

description:
Emergency accommodation provision to be utilised by outreach teams for rough sleepers.  Suppliers please note that this is a UK1 Pipeline notice only and is not a current opportunity. Further information will be provided in subsequent notices.
Another notice has been published for this procurement reference: ocds-h6vhtk-04fdd5

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Pipeline notice on Find a Tender


name: Bradford Teaching Hospitals NHS Foundation Trust

name: Nicole Lavin Neurological Rehabilitation

description:
The provider will need to deliver 4 clinical sessions per week of inpatient rehabilitation for patients recovering from stroke.  The input will demonstrably progress the patient journey with a view to a speedier discharge from hospital.
The  provider will be required to provide 2 suitably qualified therapists per session to deliver the above activity.
The  provider will need to demonstrate compliance with all standard NHS pre employment checks for each individual working on the contract.
The  provider will use the Bradford Teaching Hospitals Electronic Patient Record system to record all patient contact, and will use the information contained within the patient record to influence their plans of care.
The  provider will provider will commit to ensuring all staff have completed mandatory training in information governance, and will be able to provide certification of insurance and/or professional indemnity.
The Trust is intending to award a contract to a existing provider following PSR (Provider Selection Regime) direct award process C.
The approximate life time value of the contract is £143,566. This extension is 4 months and value is £28,448.

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

title: Insourcing Therapy Teams

description: Insourcing of Neurological Physiotherapist Teams which provide inpatient rehabilitation for patients recovering from a stroke.

description: Physiotherapy 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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by midnight 31.3.25. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Bradford

postalCode: BD9 6RJ

streetAddress: Bradford Royal Infirmary

description: Body governed by public law

description: Health

locality: Leeds

postalCode: LS19 7BA

streetAddress: Ground Floor Unit 3  Rawdon Business Park  Yeadon

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by midnight 31.3.25. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.’
Written representations can be sent to chris.boylan@bthft.nhs.uk
The decision maker was the General Manager for the department with a declared no conflict of interest.
Basic Selection Criteria
The ability to deliver the correct number of qualified therapists per session (2)
The ability to deliver the correct number of sessions per week (4)
The ability to demonstrate compliance with NHS standard pre-employment checks on all staff
The ability to provide and receive regular feedback from the MDT on the care being provided
The ability to undertake any mandatory training relevent to the ward area, including fire procedures and crash calls
The ability to use the Trust electronic patient record system to record all activity
Assessment of current provider
The existing provider has delivered 4 sessions per week from the start of the existing contract.  This is provided by a team of 6 named professionals who have all received induction onto the unit, training on the EPR system and participate in the MDT for the patients, working to an agreed criteria for providing therapy and facilitating discharge from hospital.
The existing provider has provided documentary evidence of qualifications, DBS clearance and insurance cover for the work they undertake in the Bradford service.
Patient feedback relating to the existing provider has been excellent.
The input of the existing provider has provided a tangible performance benefit to the service through improved SSNAP scores in the therapy domains.


id: 1. Recruitment Services, South East Asia

description: Higher education services

title: Student Recruitment Services, South East Asia

description: International recruitment services to assist the university in South East Asia

Cardiff Metropolitan University

locality: Cardiff

postalCode: CF5 2YB

streetAddress: Llandaff campus

description: Welsh devolved regulations apply

Henky Wijaya

region: ID

country: ID

locality: NORTH JAKATA

countryName: Indonesia

streetAddress: SUNTER AGUNG PERMAI 15 BLOK C3 NO.28

title: Recruitment Services, South East Asia


description: Health and social work services

title: Day Services for Younger People with Dementia

description: A service to support younger people and their families who are suffering from dementia.

Leeds City Council

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

description: Pipeline notice on Find a Tender


name: Business Services Organisation Procurement and Logistics Service

description: Medical equipments, pharmaceuticals and personal care products

description: Laboratory, optical and precision equipments (excl. glasses)

description: Instruments for checking physical characteristics

description: Analysers

description:
This is a Preliminary Market Engagement Notice published by Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) on behalf of Northern Health and Social Care Trust (NHSCT) Western Health and Social Care Trust (WHSCT) Southern Health and Social Care Trust (SHSCT) South Eastern Health and Social Care Trust (SEHSCT) and Belfast Health and Social Care Trust (BHSCT) to seek engagement with the market place as PaLS are commencing work for a regional tender for an automated particle analyser to support diagnostic services across all 5 Health and Social Care Northern Ireland(HSCNI) trusts.
This preliminary market engagement notice is for an automated particle analysers that will identify, classify and quantify various particles in urine in order to reduce the need for manual microscopic review, screen out negative samples and allow for earlier reporting. This procurement is being considered in response to diagnostic demand, the need for greater efficiency, and the desire to adopt more consistent and automated approaches to laboratory testing.
The purpose of this market engagement is to: gain greater knowledge and understanding of the current market landscape; evaluate the feasibility and effectiveness of existing solutions; educate stakeholders on emerging technologies and service models; assess supplier readiness and identify any recent developments or innovations in the provision of urine, cerebrospinal fluid and body fluids microscopy analyser(s), reagents, consumables and quality control.
Further Information:
The overall purpose of this questionnaire is to engage with prospective suppliers and gain further knowledge and understanding of the market landscape.
Suppliers should note that any interest shown in this Preliminary Market Engagement exercise does not constitute a commitment to participate in any future tendering exercise.
For any further information please contact palsgransha.sourcing@hscni.net

locality: Derry

postalCode: BT47 6YZ

streetAddress: PaLS Supplies Building, Gransha Park

description: Public authority - central government

description: Northern Irish devolved regulations apply

description:
This process will include a preliminary market engagement questionnaire, a presentation to HSCNI subject matter experts and a question session with the experts following the presentation.
We invite prospective suppliers to participate in this initial market engagement exercise by initially completing the Preliminary Market Engagement Questionnaire.
The preliminary market questionnaire can be obtained by contacting palsgransha.sourcing@hscni.net and requesting a CP12 Preliminary Market Engagement Questionnaire for tender 5655454 Urine, Cerebrospinal Fluid and Body Fluids Microscopy Analysers, Reagents, Consumables and Quality Control.
Important Deadlines
Request Deadline: All requests for the Preliminary Market Engagement Questionnaire must be submitted by 3:00 PM on 23/07/2025.
Please note: Requests received after this deadline will not be considered or fulfilled.
Submission Deadline: Completed questionnaires must be returned via email to palsgransha.sourcing@hscni.net no later than 3:00 PM on 30/07/2025 2025.
The presentation and following question session will take place at a date, time and location to be specified by PaLS. Invitations to this session will only be sent to those who have completed and submitted the CP12 Preliminary Market Engagement Questionnaire. Please note spaces for this session will be limited.


title: Call-Off terms and conditions for the supply of Goods and/or Services

description:
The new laboratories are designed to enable advanced research across a range of scientific disciplines This tender invites suppliers to provide, and where applicable, install the scientific equipment necessary to fully operationalize these spaces.
Suppliers are expected to offer high-quality, durable scientific equipment. Responsibilities for the majority of the equipment will include delivery only. Delivery, installation and commissioning is applicable to Laboratory Dishwasher.
Comprehensive documentation must accompany each item, including user manuals, maintenance guides and certifications.
The full list of equipment is provided in the Tender Specification document of this tender.
Suppliers are required to meet the indicative delivery window between 20th August 2025 and 10th September 2025 (Required delivery date 2 in the Timetable section). The two freestanding double door 1350L refrigerators must be delivered in the week commencing 21st July 2025.
While small items and 2 freestanding 1350L refrigerators must be delivered to the designated delivery point, large equipment or that will require installation must be transported directly to the 4th floor of Block E, Ellison Building, NE1 8ST. Full details are provided in the Pricing Schedule document of this tender.

description: NORTH EAST (ENGLAND)

region: UKC

title: Ellison Building Laboratory Refurbishment

description: The fourth floor of Ellison Building at Northumbria University is undergoing a significant refurbishment to enhance the facilities. As part of this project, we are restructuring the current layout to establish new laboratories dedicated to the Physics, Geography, and Mechanical Engineering departments within the Faculty of Environment and Engineering. The future state of this area will include specialized laboratories such as a specialized hydrofluoric acid laboratory, a new nanoparticle laboratory, wet chemistry and ecology labs (six laboratories in total). This tender is for a number of  high-quality, durable scientific equipment to complete the refurbishment project.

description: Refrigerating and freezing equipment

procurementMethodRationale: This procurement process is setup as Direct Award to the first ranked supplier under the Framework Agreement LAB5061 LU (Lot 11).

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

University of Northumbria at Newcastle

locality: Newcastle upon Tyne

postalCode: NE1 8ST

streetAddress: Sutherland building, Camden Street, Newcastle upon Tyne

description: Body governed by public law

description: Education

legalName: University of Northumbria at Newcastle

SciQuip Limited

locality: Rotherham

postalCode: S60 5XA

streetAddress: Unit 5a, R-Evolution at The Advanced Manufacturing Park

legalName: SciQuip Limited

University of Northumbria at Newcastle

streetAddress: Sutherland building, Newcastle upon Tyne

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=969863450 GO Reference: GO-2025813-PRO-31838003


description: 16 months with an option for an extension for up to an additional 06 months based on performance.

Relevant organisational experience

description: PleasesubmitthefilledAnnex2-SupplierResponse

name: Proven engagement with E&SE Department, KP

name: Educator training and peer support mechanisms

name: MEL, safeguarding and compliance systems

Commercial

description: PleasesubmitthefilledAnnex3-PricingApproach

region: PK

country: PK

countryName: Pakistan

description: Feasibility study

description: Research services

title: BY54EDU82025 - Implementing partner for the Adolescent Girls Empowerment project in Khyber Pakhtunkhwa

description: Tender notice on Find a Tender

documentType: tenderNotice

description: ThisrequestisrelatedtoImplementingpartnerfortheAdolescentGirlsEmpowermentprojectinKhyberPakhtunkhwa.

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

British Council

postalCode: E20 1JQ

streetAddress: 1 Redman Place

description: Public authority - sub-central government


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

title: Software Engineering Services Partner

description: A Discovery partner to take on individual SOW's on an outcomes basis.  Contract will be zero committal.

Office for National Statistics

locality: Newport

postalCode: NP10 8XG

streetAddress: Government Buildings, Cardiff Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


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

title: Connect to Work Programme - Delivery Partner

description:
The Department for Work and Pensions (DWP) has launched the Connect to Work programme (formerly known as Universal Support), an employment programme aimed at assisting disabled individuals and unemployed people with complex needs in securing employment.
Central London Forward (CLF), hosted by the City of London Corporation (the "City"), has been appointed as the accountable body for the Connect to Work programme in central London.
CLF is a strategic sub-regional partnership encompassing the local authorities of: Camden Council, City of London Corporation, Hackney Council, Haringey Council, Islington Council, Royal Borough of Kensington and Chelsea, Lambeth Council, Lewisham Council, Southwark Council, Tower Hamlets Council, Wandsworth Council, Westminster City Council.
To effectively deliver the programme in line with DWP requirements, there is a need for a Delivery Partner to undertake the work on behalf of Camden Council, Royal Borough of Kensington and Chelsea, Westminster City Council and partially for Haringey Council and Lambeth Council. The City reserves the right to extend the service in part or in full to the rest of the councils under CLF noted above should the need arise. Equally it reserves the right to reduce the requirement depending on DWP or other factors.
The duration of the agreement is up to 5 years only.

Pass/Fail Elements

description: Pass/Fail

description: Pass/Fail

description: Job search services

documentType: economicSelectionCriteria

description:
The City of London Corporation (the "City") has now established an agreement for the provision of a Delivery Partner on behalf of Central London Forward as part of the Department for Work and Pensions Connect to Work Programme.
The duration of the contract is up to 5 years only.

description: Job search services

submissionMethod: electronicSubmission written

postalCode: EC2P 2EJ

streetAddress: City of London Corporation, Guildhall, PO Box 270

description: Regional or local authority

description: General public services

High Court of England and Wales

roles: mediationBody reviewContactPoint

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

streetAddress: Royal Courts of Justice, The Strand,

streetAddress: Po Box 270, Guildhall

description: Regional or local authority

description: General public services

locality: Hockley

streetAddress: 75/77 Main Road, Hockley, Essex

High Court, Royal Courts of Justice

legalName: High Court, Royal Courts of Justice

description:
This tendering exercise was undertaken using the electronic tendering system https://cityoflondon.ukp.app.jaggaer.com. Suppliers had to register an interest on the system in order to participate and registration was free.
The estimated total value of the contract was stated in sections II.1.5) and II.2.6) of the opportunity notice and is exclusive of VAT and for the entire duration together with all potential future needs as described within the tender documents.
The procurement was ran as a one stage process under the open procedure and therefore, interested organisations participated in this tender exercise by completing and returning the Qualification Envelope and the Invitation To Tender (ITT) questionnaire which was found on the City's e-procurement portal at: https://cityoflondon.ukp.app.jaggaer.com with the Reference number: prj_67 or itt_50.
Organisations submitted their completed Qualification Envelope and Invitation to Tender(ITT) questionnaire together with any supporting documents, via the system by the return deadline in order to participate and registration was free. Qualification envelopes and Invitation to Tender(ITT) questionnaires were not accepted after the return deadline.
A total of seven submissions were received for this tender. Following evaluation and moderation by all participating authorities, in line with the published criteria, the contract has been awarded to Seetec Business Technology Centre Limited.
The Contract Duration is for 5 years with no possible extensions.


description: Discovery of unknown ground conditions, burials, geological issues; post commencement of works.

description:
This is an expression of interest notice.
 Completion of the EOI and successful receipt will be acknowledged by email. All sections of the form must be completed or the form will be rejected from the shortlisting.
At shortlisting Conditions of participation considered will include
Depth of experience in completing similar work
Skills of personnel employed by the organisation
Technical capacity
Health and safety record
Equality and diversity compliance
Financial position
Professional and business standing

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

description: Construction work

title: Fordington Cemetery Boundary/Retaining Wall

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
The purpose of this expression of interest invitation is to assist Dorchester Town Council in deciding which suppliers to short-list to invite to tender for the provision of construction services to the Town Council.
The contract will be let by Dorchester Town Council, 19 North Square, Dorchester DT1 1JF.
This form should be returned to:-
Carl Dallison
Assistant Town Clerk
Dorchester Town Council
19 North
Show less description
Square
Dorchester
Dorset
DT1 1JF
Or email it to - c.dallison@dorchester-tc.gov.uk
Carl Dallison
T: 01305 266861
B. Introduction
Dorchester Town Council are seeking suitably qualified construction companies to provide construction services to the Council.
C. Scope of Service
To rebuild a collapsed section of retaining wall which forms the boundary between Fordington Cemetery and a car park along Holloway Road, Dorchester.
Although the wall is not listed it is located within a Dorchester Conservation Area.
The retaining wall is approximately 5.5 metres high and has failure due to hydrostatic pressure.
The works will involve cutting back the chalk escarpment and the installation of gabion baskets built off a concrete footing.
Front face of the gabions will be lined with dense blocks with a natural stone finish.
Formation of weep holes drilled into the remaining wall sections to ease hydrostatic pressure.
The removal of vegetation and areas of repointing.

submissionMethodDetails:
Carl Dallison
Assistant Town Clerk , Outdoor Services
Dorchester Town council
19 North Square
Dorchester
Dorset
DT1 1JF
or by email to
c.dallison@dorchester-tc.gov.uk
https://www.dorchester-tc.gov.uk/

Dorchester Town Council

locality: Dorchester

postalCode: Dt1 1JF

streetAddress: 19 North Square


description: Research, testing and scientific technical simulator

title: GSS25171 - Azimuthal ultrasonic measurement system

description:
***Please note this is an award notice, not a call for competition***
UK Research and Innovation (UKRI) had a requirement for Azimuthal ultrasonic measurement system.
This procurement is being concluded following a limited competition procurement exercise.

procurementMethodDetails: Below threshold - limited competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

GCTS Testing Systems

locality: Tempe

streetAddress: 6103 S Maple Ave # 1

currency: USD

description: Contract details notice on Find a Tender


description: Software package and information systems

title: Learning Management System

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

title: Learning Management System

description:
The College has replaced our current LMS with a new system and this is in place for 3 x years via an Exception to Quotation (below threshold value contract).
A UK6 notice for this was done in error and a new UK7 notice is now being created

The City of Liverpool College

locality: The Learning Exchange, Liverpool

postalCode: L1 9DW

streetAddress: The City of Liverpool College

scheme: GB-UKPRN

Skillgate Ltd

locality: Midhurst

postalCode: GU29 0DP

streetAddress: Gabem House

SKILLGATE LIMITED

streetAddress: Gabem House Heyshott Street

title: Learning Management System

format: application/pdf

documentType: contractSigned


description:
Tenderers must submit a Tender for the core requirement (Option A). Option A will form the basis of the tender evaluation. Tenderers must also submit pricing for Options B and C. Options B and C will be for information only purposes.
The Council reserves the right to award Options B and/or C to the successful Tenderer or omit/amend works to the current tender information (where necessary).
Option A - long section pontoon with facilities for public water taxi
Option B - includes for 4 commercial berths
Option C - includes for 8 commercial berths
Within the Instruction Document, a list of risks have been identified that could jeopardise the satisfactory performance of the contract but because of their nature, cannot be addressed in the contract as awarded. The Council reserves the right to modify the contract if any of the identified risks materialise.

Method Statements

description: The sub-weightings of individual method statement questions are set out in the Return Document

Social Value

description:
Total Social Value Commitment (£) - 2%
Social Value Method Statement - 3%

description: Floating structures

description: Water-sports facilities construction work

description: Marina construction work

description: Marine installations

title: Mount Batten Pontoon Replacement

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The clarification deadline, submission deadline and estimated contract start date has been amended

description:
Plymouth City Council ('The Council') are seeking a main contractor to undertake the design and construction of the replacement pontoon and associated bridgehead repairs at the Mount Batten Watersports and Activities Centre, Plymouth.
The existing pontoon has reached the end of its operational life and requires replacement. The objectives of the project are to:
- Improve inclusive access to the Plymouth Sound National Marine Park at Mount Batten Watersports Centre
- Provide a new permanent facility for the Mount Batten Ferry within the replacement pontoon arrangement
- Restore the current bridgehead to ensure continuity of the above
- To do so, whilst minimising the impact on operation of the water sports centre and ferry, reducing whole life greenhouse gas emissions and enhancing the marine environment
The core elements of the design and build contract will include, but are not limited to:
- Bridgehead repairs with the addition of environmental enhancements like artificial reef tiles
- Removal and disposal of the existing pontoon structure
- Supply and installation of a new pontoon system
- Piling work as required
- Linkspan installation
- Potential reuse of existing elements, such as piles and linkspan, where feasible
The anticipated duration of the contract is 4 months, subject to works completion. Due to the nature of the project, the duration of the contract may be extended because of, including but not limited to, site or weather conditions.
The form of contract being used is NEC4 Engineering and Construction Contract (ECC), under which the contractor will be responsible for the design and construction of the facility. The NEC4 ECC will be an Option A: priced contract with activity schedule.

submissionMethodDetails: Suppliers interested in this opportunity should visit https://www.supplyingthesouthwest.org.uk/ and search for the opportunity under Project Reference DN774869 to view the associated tender documentation and submit a tender.

Plymouth City Council

locality: Plymouth

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road

description: Preliminary market engagement notice on Find a Tender

description:
Plymouth City Council (PCC) are working on a project for the design and construction of a new pontoon facility located at the Mount Batten Watersports and Activities Centre, Plymouth.
The purpose of this exercise is to introduce the project to the market; request market feedback to help develop project requirements and approach to the procurement; identify suppliers in the market; and gauge the level of market interest.
PCC has made available the following documentation:
1) Project Overview
2) Request for Information / Expression of Interest
If your organisation is interested in participating in this exercise, then please register your interest to access the above documentation via https://www.supplyingthesouthwest.org.uk - Project Reference DN771451. Please complete the questionnaire within the 'Request for Information' document and return it electronically via the Portal by 12 noon 2nd May 2025.
Participation in this exercise is not a mandatory requirement for participation in any forthcoming procurement although the route to market (e.g. advertised or invitation only) is still yet to be determined, and the level of market interest received via this exercise may help inform this.
This exercise and any associated documentation, including any subsequent pre-market engagement, does not form any part of the tender process or evaluation and as such, this implies no commercial commitment by PCC. It is purely investigatory in nature, although it may be used to assist PCC in deciding how to shape any resulting procurement.
PCC reserves the right to clarify or seek further information from some or all suppliers that respond to this engagement exercise.
Any further information surrounding this exercise will be made available to all registered parties via the Portal.


description: As the company grows, MEL may require the right to purchase additional licenses and/or modules to meet existing or future needs.

description: Opportunity to extend until 20th July 2033 in increments to be agreed between the Supplier and MEL.

type: technical

description: Industry Recognition and Compliance with HMRC and The Pensions Regulator.

description: Time accounting or human resources software package

description: Time accounting or human resources software development services

title: Human Resources and Payroll Software

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

features:
The opportunity will be advertised via the Central Digital Platform.  With regards to the procedures, we will look to undertake a single Lot under the competitive flexible procedure, ensuring compliance with MEL's procurement policy and the PA23 Regulations. We will look to reserve the right to undertake a Pre-Qualification Questionnaire now known as a Procurement Specific Questionnaire (PSQ) dependant on number of expressions of interest received.
A Pre-Tender Engagement Session will be held with suppliers expressing an interest in the opportunity.
The Procurement Specific Questionnaire (PSQ) shall be evaluated in two (2)stages:
Stage 1 - Submissions from bidders who have failed any of the mandatory pass-fail questions will not progress to Stage 2 of the evaluation.
Stage 2 - All submissions that have passed the mandatory pass-fail questions will be evaluated in accordance with the evaluation criteria which will be provided within the tender documentation. The PSQ will have a total score of 100%. Where questions are to be scored by more than one evaluator, an average of all evaluator scores will be taken and used as a final score, rounded to the nearest whole number. The total score for each Bidder shall be ranked in descending order and a minimum of five (5) of the highest scoring submissions will be selected for the next stage of the tender process.
Unfortunately, all other submissions will be declined. The Customer reserves the right not to score any question responses consisting of links to web pages and/or documents, all responses must be provided in the format specified within the PSQ.
The Tender will have an overall total score of 100%. The total score (100%) will be divided by the criteria outlined within the Tender Documentation. Where questions are to be scored by more than one evaluator, an average of all evaluator scores will be taken and used as a final score, rounded to the nearest whole number. The total score for each Bidder shall be ranked in descending order. The anticipated weightings for the ITT stage of the Tender process will be 60% - Quality and 40% - Commercial, this will be confirmed within the tender documentation.
Following evaluation of the ITT,  a minimum of the top 3 (three) highest scoring bidders will be invited to submit Best and Final Offers(BAFOs). Shortlisted bidders may be invited to present their proposals and provide a demonstration of the software. MEL strongly encourages all bidders to submit competitive Tender submissions.  Whilst the Customer may request Best and Final Offers (BAFOs), bidders should not rely on any potential subsequent opportunities for providing improved commercial offers.
The ITT will focus on the technical questions of the service provision, such as integration, contract management, etc. The full scope of the requirements with supporting documents and applicable T&C's will be attached to the Sourcing project.

description:
The scope of this opportunity relates to an anticipated initial period of five (5) years commencing from 28th October 2026 (further extension options may be applicable).
The current Payroll and Human Resources Software has been in place since 2010. However, with new technology emerging within the market, MEL is looking to update its current software to identify if there can be any efficiencies gained.
Scope / Deliverables:
1.	New HR system
2.	New Payroll system
3.	Integrate Recruitment and On-Boarding
4.	More Payroll automation through Manager/Employee self-service

procurementMethod: selective

submissionMethodDetails:
The procurement documents are available for unrestricted and full direct access, free of charge, at
https://me-2-procure.org/
Additional information can be obtained from the above-mentioned address Tenders or requests to participate must be submitted electronically via
https://me-2-procure.org/MerseyrailElectrics/DisplayModules/TradeModules/Negotiations/Opportunities/ViewOpportunityEvent.aspx?EventID=574&Culture=en-GB

procurementMethodDetails: Competitive flexible procedure

MERSEYRAIL ELECTRICS 2002 LIMITED

locality: Liverpool

postalCode: L1 1JF

streetAddress: Rail House

description: Private utility


description: Repair and maintenance services of building installations

description: Contract award notice on Find a Tender

title: Sub - Group Interim Multi Discipline Reactive Works PB

description: Group Interim Multi Discipline Reactive Works across Merseyside, Greater Manchester and Lancashire

ONWARD GROUP LIMITED

locality: Manchester

postalCode: M21 7QY

streetAddress: Renaissance Court

description: Public authority - sub-central government

Pilkington Bros

locality: Accrington

postalCode: BB5 0DY

streetAddress: Railway Sawmills


name: NHS North East London Integrated Care Board

description:
NHS NEL ICB is in the process of re-commissioning a new Community Anticoagulation Services.
This Prior Information Notice (PIN) serves as the intention to follow the Most Suitable Provider (MSP) process.
We are not required to actively invite anyone to express interest but rather seek to notify the market of the intention.
The PIN outlines the scope, key service features, criteria, and expectations for providers interested in bidding when the opportunity becomes available.
Further details, including procurement timelines and engagement opportunities, will be communicated in due course.
Interested providers are encouraged to express their interest and stay informed about the process.
For enquiries or to register interest, please contact hub.queries@nhs.net
Patients will be referred to the service from;
•	General Practice
•	Secondary Care- including patients whose anticoagulation therapy has been previously initiated and managed by acute services.
The specification requires the provider to deliver :
1.	Warfarin initiation and stablisation for Non-Valvular Atrial Fibrillation (NVAF).
2.	Warfarin monitoring and maintenance dose adjustments for patients established on warfarin.
3.	Direct Oral Anticoagulant (DOAC) initiation for NVAF, followed by transfer of care to patient's registered GP.
4.	Switching from warfarin to DOAC for NVAF, followed by transfer to patient's GP
5.	The management of excursions from target INR. This is to be in consultation with secondary care specialists when the initiation of treatments to mitigate the impact of under or over anticoagulation with warfarin is necessary.
6.	Switching suitable patients from warfarin to DOAC for NVAF, followed by transfer to patient's registered GP.
7.	Where necessary, escalation of complex patients to secondary care specialists, with referral back to secondary care for ongoing monitoring, to be decided on a case-by-case basis.
8.	Domiciliary visits where patient fits the criteria. Additional information: The anticoagulation service provider will be responsible for ensuring that the service is provided according to the service specification. The key aspects of the service specification providers must meet are;
•	Provision of a community-based anticoagulant management and monitoring service that is clinically appropriate, cost effective and in line with guidance from NICE, the British Committee for Standards in Haematology and recommendations from the 2007 National Patient Safety Agency Alert: Safer use of anticoagulants.
•	To have a designated named clinical lead responsible for the safe and effective delivery of the commissioned service.
•	To ensure all staff working in the service have the necessary knowledge, skills, competencies and access to ongoing training, as set out by the service specification, in order to meet the requirements of their role.
•	To have a range of standard operating procedures in place to cover the key tasks and patient interventions underpinning the service.
•	To ensure the service is accessible in terms of location and opening hours.
•	To offer the service in a one-stop clinic offering patient education, anticoagulant treatment discussions INR testing, and drug/dose changes in the same consultation.
•	To ensure each interaction, whether a routine visit or a warfarin annual review , is recorded in a standardised template which will be made accessible in the patient's registered GP record.
•	To have a clear escalation process for clinical queries depending on the nature and urgency of the query, including establishing working relationships with secondary care.
•	To report all Serious Incidents and Never Events in accordance with the requirements of relevant Frameworks.
•	To run the service with all appropriate Quality Control processes for point of care testing equipment and materials.
•	To safely manage, document and communicate the cessation of anticoagulation as advised by the specialist.
•	To report in a timely manner all relevant KPIs and financial data as indicated in the specification.
•	To ensure appropriate communication of patient care with the patient's GP (if the service provider is different), community pharmacy, care home (if relevant) and the appropriate secondary care anticoagulation service, if needed.

description: North East London

title: NHS Community Anticoagulation Services

description:
NHS NEL ICB is in the process of re-commissioning a new Community Anticoagulation Services. This Prior Information Notice (PIN) serves as the intention to follow the Most Suitable Provider (MSP) process.
We are not required to actively invite anyone to express interest but rather seek to notify the market of the intention.
The PIN outlines the scope, key service features, criteria, and expectations for providers interested in bidding when the opportunity becomes available.
Further details, including procurement timelines and engagement opportunities, will be communicated in due course.
Interested providers are encouraged to express their interest and stay informed about the process.
For enquiries or to register interest, please contact hub.queries@nhs.net using reference number PRJ-2149

description: Miscellaneous health services

locality: London

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

description: Body governed by public law

description: Health


currency: AED

description:
Price 40%
Commercial aspects 10%
Technical aspects 50%

description: Autoclaves

description: Repair and maintenance services

description: Sterilisation, disinfection and hygiene devices

description: Laboratory services

title: Autoclave Service and Validation Contract

description: All documents can be found on https://in-tendhost.co.uk/thepirbrightinstitute/aspx/Home .

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description:
The Pirbright Institute is seeking a qualified contractor to provide comprehensive servicing and validation for all autoclaves across its research facilities.
This includes:
•	Regular planned servicing and maintenance of 14 existing autoclaves.
•	Validation cycles as required by licensing and biosecurity standards.
•	Inclusion of a new autoclave installed in the Brooksby facility.
•	Provision of emergency call-out and reactive maintenance services with defined response times.

scheme: GB-ONS

submissionMethodDetails:
https://in-tendhost.co.uk/thepirbrightinstitute/aspx/Home
All submissions must be made via the link provided above.

THE PIRBRIGHT INSTITUTE

locality: Woking

postalCode: GU24 0NF

streetAddress: Pirbright Laboratory Ash Road

description: Public undertaking


title: Organic Milk and Alternative Substitutes

description:
This Prior Information Notice (PIN) is in relation to a new framework opportunity for the Supply & Distribution of Milk
Vegetables.
It is anticipated that the scope of products covered under the framework will include a range of dairy and non dairy products including but not limited to
organic milk, soya, oat, almond, coconut alternative drinks.
These products are for, but not limited to schools, nurseries, council buildings.
Tenderers will be able to bid for one, any, or all local authority areas, where applicable.
Please note, the lot structure is still to be confirmed , and is therefore subject to change

title: Fresh Milk

description:
This Prior Information Notice (PIN) is in relation to a new framework opportunity for the Supply & Distribution of Milk
It is anticipated that the scope of products covered under the framework will include a range of dairy products including but not limited to whole milk, semi-skimmed milk, skimmed milk, and fresh creams.
These products are for, but not limited to schools, nurseries, council buildings
Tenderers will be able to bid for one, any, or all local authority areas, where applicable.
Please note, the lot structure is still to be confirmed , and is therefore subject to change.

description: Throughout Scotland

description: Assorted dairy products

description: Milk and cream

description: Milk

description: Skimmed milk

description: Fresh cows' milk

description: Full-cream milk

description: Single cream

description: Double cream

description: Throughout Scotland

description: Milk and cream

description: Assorted dairy products

description: Milk

description: Pasteurised milk

description: Skimmed milk

description: Fresh cows' milk

description: Full-cream milk

description: Single cream

description: Double cream

title: 0325 Supply and Distribution of Milk

description:
This contract notice is in relation to the renewal framework for 0325 Supply and Distribution of Milk. These products are for, but not
limited to, use within schools, nurseries and council buildings, It is anticipated that the scope of products covered under the framework will
include a range of dairy products including but not limited to, whole milk, semi-skimmed milk, skimmed milk, organic milk and fresh
creams

description: Dairy products

Scotland Excel

locality: Paisley

postalCode: PA1 1AR

streetAddress: Renfrewshire House, Cotton Street

description: Body governed by public law

description: General public services

legalName: Scotland Excel

description:
Scotland Excel envisages publishing a future tender opportunity on behalf of all 32 local authorities, together with any Integration
Authority, or other body, established pursuant to the Public Bodies (Joint Working) (Scotland) Act 2014.
For more information about Scotland Excel and its members, please see http://www.scotland-excel.org.uk.
At this stage there is an opportunity for all interested parties to meet with Scotland Excel to discuss the upcoming framework. We would
like to invite suppliers to contact Scotland Excel to arrange an individual meeting to take place over Microsoft Teams. Please email
education&corporate@scotland-excel.org.uk if you are interested in organising a meeting. Suggested meeting dates are 3rd, 4th and 5th of June.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=798157.
(SC Ref:798157)


description: This contract is for an initial 2 year term and has the option to extend with both participant agreement for a further 2 x 24 months.

description:
Swindon Borough Council is seeking to commission a supported living framework for adults with needs aged 18 and over. The term of the contract will be initially 2 years, with two potential 2yr extensions making to total possible duration of 6yrs. Please see ITT documents for details.
Initial 2yr contract value is £42m with a potential 6yr value of £126m should the additional two extension periods be implemented.
The Framework will be under one lot but with three categories
1.	General Needs
2.	Complex Needs
3.	Complex Plus
The Framework will be advertised and all applicants must pass the minimum criteria to be awarded a place on the Framework.
There will be a core requirement for any bidding providers to apply for category one (General Needs). Bidders can then decide if they wish to also apply for category 2 and 3 (Complex and Complex PLUS), bidders cannot apply for categories 2 or 3 without bidding and being awarded a place for Category one (General Needs) as users often need to move between category one and the other categories
To participate, Suppliers will need to Register as a Supplier with ProContract, www.supplyingthesouthwest.org.uk, then Register an Interest before obtaining access to the tender documents. In the event of difficulties registering as a supplier, please refer to the System Administrator Proactis support team ProContractSuppliers@proactis.com
Tender clarifications to be submitted in writing via Messaging in ProContract tender portal by 26th February 2025, 1200 hrs UK Local time. The Council’s responses to these clarification questions will be issued periodically on the ProContract tender portal.
Tender Responses are required to be submitted no later than 5th March 2025, 1200 hrs (midday) UK Local time via ProContract tender portal - https://www.supplyingthesouthwest.org.uk/
Please note that this project has been advertised on Find a Tender Service and Contracts Finder/ other web portals, however, Supplying the South West Portal, https://www.supplyingthesouthwest.org.uk/ is the only portal that includes all the relevant documents required to respond to this opportunity, bearing Project Id: DN761048
No Tender submissions will be considered without completing the tender documents in full including attachments and returning them in alignment with the instructions within the tender documents.

description: Social work and related services

title: Community Based Supported Living Framework

performanceTerms: As in the procurement documents

description: Other community, social and personal services

Swindon Borough Council

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Regional or local authority

description: General public services

legalName: Swindon Borough Council

streetAddress: Euclid Street


name: NHS South Yorkshire Integrated Care Board

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

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

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

The contract will run from 01/04/2024 to 31/03/2025.

description: Doncaster

title: NHS SY ICB - Doncaster Place - Kingthorne Group Practice - GP LES

description: General-practitioner services

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Kingthorne Group Practice

locality: Doncaster

postalCode: DN1 2EU

streetAddress: 83A Thorne Road

legalName: Kingthorne Group Practice

postalCode: SE1 8UG

streetAddress: London

legalName: NHS England Independent Patient Choice and Procurement Panel

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.

Award decision makers - Doncaster Place SMT Meeting.

No conflicts of interest were identified.


description:
The overall award criteria for this procurement has been set at:
Quality: 40%
Commercial: 60%
Please note tenderers must achieve at least 50% of the total quality mark to meet the minimum standard to enable award of contract.

description: Ground-stabilisation work

title: Mine Shaft and Shallow Workings Treatment on Stowheath and Loxdale

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: An amendment has been made to the tender submission and enquiry deadline. Two extra days have been given. The last day for clarifications is now 31 July 2025, with the tender submission deadline set as 7 August 2025 at 12pm.

description:
City of Wolverhampton Council (CWC) are seeing a contractor to carry out mineshaft treatment and remediation works at the Council owned sites of Loxdale and Stowheath to unlock them for housing schemes by a developer.
Further information, including all tender documentation, is available here: www.wolverhamptontenders.com

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square

description: Public authority - sub-central government


description: Option to extend for a further 5 months.

description:
The National Survey for Wales is a key source of information for the Welsh Government and its partners.
The survey has recently been carried out by telephone, but from 2026-27 it is intended that it will take place primarily online.
It is vital that this transition is informed by cognitive testing of questions as they are moved to online mode, and testing of materials for respondents (e.g. survey letters and leaflets).
This contract will look at reviewing, refining and testing National Survey questions for online mode. Due to the number of questions to be tested, cognitive testing will be split across two phases, each consisting of a desk review stage and two rounds of cognitive testing interviews. The first phase will take place between March and May 2025, and the second phase between May and July 2025 (dates are currently provisional, with final agreed dates to be confirmed).
Alongside the cognitive testing of survey questions, the National Survey respondent materials and the online survey landing page will also be tested, with the aim of providing evidence-based recommendations to inform and improve the process for recruiting respondents.  The materials testing will consist of a desk review stage and two rounds of cognitive testing interviews, to take place between May and July 2025 (dates are currently provisional, with final agreed dates to be confirmed).

name: Please set out how you would approach and carry out the desk review of proposed survey questions for online mode, and respondent materials and online survey landing page.

name: Please set out how you would approach and carry out the cognitive testing interviews for the proposed survey questions for online mode, and respondent materials and online survey landing page

name: Please describe how you would ensure the services and outputs described in the specification are delivered to time.

region: UKL

description: Survey design services

description: Survey conduction services

description: Survey analysis services

title: National Survey for Wales 2025 Cognitive Testing and Materials Testing

description: Contract to review, refine and test the National Survey for Wales 2025.

performanceTerms: As stated in the tender documentation.

description: Survey services

languages: en cy

Llywodraeth Cymru / Welsh Government

locality: Caerdydd / Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services, Parc Cathays / Cathays Park

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

description: General public services

legalName: Llywodraeth Cymru / Welsh Government

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

NATIONAL CENTRE FOR SOCIAL RESEARCH

streetAddress: 35 Northampton Square, London

legalName: NATIONAL CENTRE FOR SOCIAL RESEARCH

description:
E-TENDER INFORMATION:
https://etenderwales.bravosolution.co.uk
- The first person from your Organisation to use the Platform will be required to register on behalf of the Organisation.
- Registration involves accepting a User Agreement, and providing basic information about your Organisation and about the User performing the Registration.
- The User who performs the Registration becomes the Super User for the Organisation.
- On registering on the Platform the Super User will select a Username and will receive a password.
- The Password will be sent by e-mail to the email address that was specified in the User Details section of the Registration page.
- In order to log-in to the Platform please enter your Username and Password.
- Note: If you forget your Password then visit the homepage and click “Forgot your password?”
- Registration should only be performed once for each Organisation.
- If you think that someone in your Organisation may have already registered on this Platform then you must not register again.
- Please contact the person who Registered (i.e. the Super User) in order to arrange access to the Platform.
- Contact the Helpdesk immediately if you are unable to contact the Super User (for example if they have left your Organisation).
- Note: If your Organisation is already registered on the Platform then you must not make any additional registration. Please contact the Helpdesk to gain access to the Platform.
- Tenders must be uploaded to the BravoSolution portal by 2pm
HOW TO FIND THE ITT:
- Once logged in you must click on ‘ITT’s Open to all Suppliers’
- The etender references for this contract are: Project_57405 and
ITT _113426
- Click on the title to access summary details of the contract. If you are still interested in submitting a tender, click the ‘Express an Interest button’. This will move the ITT from the ‘Open to all Suppliers’ area to the ‘My ITT’s’ on the home page.
- You will then see the full details of the ITT in the qualification and technical envelopes along with any relevant documents in the ‘Attachments’ area.
- Should you have any questions on the ITT, please use the ‘Messages’ area to contact the buyer directly – Please do not contact the named person at the top of this notice.
NOTE: The authority is using eTenderwales to carry out this procurement process.To obtain further information record your interest on Sell2Wales at http://www.sell2wales.gov.wales/search/search_switch.aspx?ID= 145305
(WA Ref:145305)
The buyer considers that this contract is suitable for consortia bidding.
(
(WA Ref:149044)


description: Fast Track

title: Fast Track

description: Fast Track

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Elite Care Professionals Ltd

postalCode: L4  5RT

streetAddress: The Walton Cornerstone

legalName: Elite Care Professionals Ltd


title: Pre-Construction Service Agreement for the George Hotel Renovation Works

description: As detailed in the Contact and agreed by both parties, a fair and reasonable extension of time of the Programme shall be made for any additional work or services, prevention or delay.

description:
Kirklees Council award of contract for a Pre-Construction Services Agreement (PCSA) for the renovation of the George Hotel, Huddersfield. Further notices in relation to this project will be published if this progresses to the Construction phase.
This has been direct awarded via the NEPO Framework; 207; National Works Contracts; Lot 9.

description: Construction work

procurementMethodRationale:
This is a Direct Award from the NEPO; Construction Works Framework; 207; Lot 9.
The Contract Award notice for this Framework is: 2023/S 000-015924 and was procured and issued by NEPO (THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED)

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 6NT

streetAddress: The Town Hall, Ramsden Street

description: Regional or local authority

description: General public services

legalName: The Council of the Borough of Kirklees

noIdentifierRationale: notOnAnyRegister

GMI Construction Group Plc

locality: Leeds

legalName: GMI Construction Group Plc


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Refurbishment work

description: Contract award notice on Find a Tender

name: A.T. NOLAN (BUILDING CONTRACTORS) LIMITED

id: UoS/OW/24/25/QTR4/Allerton and Maxwell Building Teaching Spaces Refurbishment v2

description:
PRICE 40%
QUALITY 50% (with sub-weightings as follows)
- Experience 20%
- Resource & Supervision 30%
- Programme 10%
- Quality 20%
- Health & Safety 20%
SUSTAINABILITY 10%

description: Refurbishment work

description: Tender notice on Find a Tender

description:
The University of Salford wish to procure the services of a Principal Contractor to undertake refurbishment work to teaching spaces within the Allerton and Maxwell Building. The proposed works involve the following:
Allerton Building CLIB203:
• Associated mechanical and electrical work.
• Strip out of existing internal fixtures and finishes
• Refurbishment of floor, wall and ceiling finishes
• Installation of new door
Maxwell Building 203:
• Strip out of existing internal fixtures and finishes
• Associated mechanical and electrical works
• Refurbishment of floor, wall and ceiling finishes
• Installation of new door
• Strip out and replacement of existing ramp including new balustrade

submissionMethodDetails:
Full tender information is available on our InTend portal which can be reached via https://in-tendhost.co.uk/salford/aspx/Home/.
All tender queries and tender submissions must be sent via InTend.

University of Salford

locality: Salford

postalCode: M5 4WT

streetAddress: 43 The Crescent

ATKINSRÉALIS UK LIMITED

locality: Surrey

postalCode: KT18 5BW

streetAddress: Woodcote Grove, Ashley Road

roleDetails: Tender document creation and assessment

locality: Urmston

postalCode: M41 7LJ

streetAddress: 6 Platinum Road, Off Cobalt Avenue