description: Information technology services

description: Further Services of the same nature.

description: 5 month extension

description: Contract award notice on Find a Tender

description: Reserves the right to extend / add relates Services.

description: Reserves the right to extend for 12 months.

description: Technical / Quality and Price. See ITT

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

title: CODEx XBRL Parser Service

format: application/pdf

description: Tender notice on Find a Tender

description:
The Financial Reporting Council (FRC) regulates auditors, accountants and actuaries and sets the UK's Corporate Governance and Stewardship Codes. As the Competent Authority for audit in the UK, we set auditing and ethical standards and monitor and enforce audit quality.
The FRC undertook an experimental project to accelerate the use of XBRL structured data within a regulatory context.  This project was called CODEx. The project delivered a powerful platform to use XBRL data, we have now taken that platform from its sandbox environment and embedded it within the FRC.
The FRC has built an SQL database within an AZURE environment, that contains certain data that has been processed from the XBRL accounts submitted to the FCA and Companies House. This data is combined with additional data from other public sources to create  a powerful platform for policy analysis. This database is currently in operation.
In order for the XBRL data to be useable for our purposes it must (on a quarterly basis) be: (a)Identified and collected, (b)
Processed from XBRL into appropriate data format and (c)
Combined with additional data from a number of data sources.
To support the project we have tendered for a vendor to support the data collection and processing with key deliverables (over a  period of 12 months). This is therefore a contract Award Notice.

submissionMethodDetails:
Please register your interest by emailing the FRC's procurement team - procurement@frc.org.uk
The FRC will share all tender queries and answer with those that have registered.
Your tender submission must be submitted within the deadline to
procurement@frc.org.uk

THE FINANCIAL REPORTING COUNCIL LIMITED

locality: London

postalCode: E14 9GE

streetAddress: 13th Floor, Exchange Tower, 1 Harbour Exchange Square

description: Public authority - central government

Reportix Gmbh

region: DE

country: DE

locality: 63, 68165 Mannheim

postalCode: 68165 Mannheim

countryName: Germany

streetAddress: Seckenheimer Str


currency: GBP

status: active

Quality

type: quality

weight: percentageExact

description:
1 - Knowledge and Experience 20%
2 - Contract Management 30%
3.1 - Service Delivery - PPM 10%
3.2 - Service Delivery - Repairs 10%
3.3 - Service Delivery - Helpdesk 10%
4 - Risk Management and Mitigation Strategy 15%
5 - Social Value 5%

Price

type: price

type: technical

description:
Bidders must have SFG20 Membership
Bidders must be committed to the use of National Schedule of Rates for the purposes of agreeing cost of repairs and hold or commit to obtaining Silver Licence to MTC QS prior to the contract start date.
Bidders must confirm and evidence they are registered on the Data Protection Public Register (ICO).
Bidders must confirm their compliance with ISO 45001 Health and Safety management standard and you are registered as a Safe Contractor, or similar, with a SSIP Health and Safety accreditation scheme.

country: GB

countryName: United Kingdom

scheme: CPV

description: Building and facilities management services

title: Churchill Court Total Facilities Management

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
The council are seeking to procure a single service provider who can provide a Total Facilities Management Service for our Civic Centre at Churchill Court in Bromley. The Civic centre provides accommodation for 1600 members of staff and a number of third-party commercial tenants who occupy various parts of Phases 1, 2, 3 and 4 to which the Council are landlord.
The service is to include but not limited to:
Hard Facilities Management
Statutory compliance, planned maintenance and reactive repairs of building fabric, services & external areas.
Soft Facilities Management
Statutory compliance, Cleaning, waste management, washroom services, window cleaning, pest control, security and reception management.
Account Management
Day to day client management and reporting, planned maintenance scheduling, help desk, CAFM and site engineers.
We require the provider to have the ability to scale up and down to adapt to the changing level of service needs.

riskDetails:
Sections of the current building are unoccupied, these may, during the contract become live, for use either by the Council or a leased to a 3rd party.
The Council may undertake internal re-structuring during the lifetime of this contract, which may include some outsourcing.  Options for this have been included within the tender pack, but as yet this is a known, known risk.
Any unknown risk, as yet to be establish may require an alteration by CCN to this arrangement, including but not limited to staff restructuring or reallocation of building use.

electronicSubmissionPolicy: allowed

procurementMethod: open

mainProcurementCategory: services

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

procurementMethodDetails: Open procedure

London Borough of Bromley

locality: Bromley

postalCode: BR1 1Ad

description: Public authority - sub-central government

scheme: GB-PPON

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

type: engagement

status: scheduled

description:
Potential Bidders are invited to a Meet The Buyer Event at the Council's offices on the 22nd or 23rd May.  The Council will hold a Meet the Buyer Event to enable interested parties to come to site for a short presentation, time for questions and then a short tour of areas of the site.  During the tender, the Council will offer further, full site visits.
The events are detailed below:
Thursday 22nd May 2025, 2.30pm - 4.30pm
or
Friday 23rd May 2025, 9.30am - 11.30am
Location: 	Council Chamber. Bromley Civic Centre, Churchill Court,  2 Westmoreland Road, Bromley. Kent.  BR1 1AS
Bidders will need to complete the forms attached to the Expression of Interest event within www.Londontenders.org
Bidders also have the option to respond and express an interest in the tender without attending either supplier day.

initiationType: tender


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UK

description: Wireless telecommunications system

title: P2025-187

status: pending

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

mainProcurementCategory: goods

status: complete

description: As stated in the procurement documentation and terms & conditions of contract.

name: Compliance with the technical requirements as set-out in the Requirements Compliance Matrix

description:
The response will be evaluated in relation to the responses in the spreadsheet Requirements Compliance Matrix.xlsx, O-RU Test Technical Requirement tab which covers the technical requirements of the O-RU conformance test platform
The Bidder should provide evidence of their support for the test cases mentioned under Requirements Compliance Matrix.xlsx, Test_Cases_ Support_Required tab.

name: Installation and commissioning; provide Technical Support in Adherence to the Service Level Agreement (SLA); provide Test Case Packages/Suites; provide Support for integration with Test Automation Framework; and provide Onsite Training

description: The response will be evaluated in relation to the responses in the Requirements Compliance Matrix Services tab which covers the provision of required services and the Service and Support Method Statement.

name: Provision of services and Technical Support for integration, execution and validation of conformance Test cases with one Open RAN Radio unit as part of Acceptance testing.

description: The response will be evaluated in relation to the responses in the spreadsheet against the requirements listed under Requirement ID’s  13-18 Requirements Compliance Matrix Services Tab which covers the provision of required services for Acceptance testing and the Service and Support Method Statement.

name: Delivery Timescales and Project Management Approach

description: The response will be evaluated according to respondents’ ability to demonstrate how this will be met in the Delivery Timescales and Project Management Method Statement.

Social Value

description:
Theme 3 – Fighting Climate Change
MAC 4.2 – Influence environmental protection and improvement
Please demonstrate your organisations commitment to meeting the above theme of Fighting Climate Change.
Please detail how your organisation influences staff, suppliers, customers, communities and/or any other appropriate stakeholders through the delivery of the contracts to support environmental protection and improvement.

name: Technical Assurance of conformance test cases integrated with the O-RU Device under test; and generate certificate summary report and test report as defined by the O-RAN Alliance

description:
Bidder should provide the required technical assurance.
The scope of the assurance is to cover the configuration of test platform and assurance of a supported test case integrated with a O-RU as mentioned in O-RAN.WG4.CONF.0-R004-v11.00 and generate O-ran certificate summary report and test report for the executed test suites as per the format mentioned in specifications O-RAN.TIFG.Cert-Badge.1-R004-v10.00 and  O-RAN.TIFG.Cert-Badge.2-R004-v10.00 respectively.

Price

description: The total cost of the solution including support for two years following acceptance by Digital Catapult.

type: economic

description: Bidders should refer to the Procurement Specific Questionnaire.

description: Wireless telecommunications system

title: Provision of Test and Measurement

description: Invitation to Tender - ITT

documentType: biddingDocuments

description: Annex G - Requirements Compliance Matrix

description: Annex I - Terms & Conditions

description: Annex K - Procurement Specific Questionnaire

description: Not published

description: Tender notice on Find a Tender

description:
The Smart RAN Open Network Interoperability Centre Laboratories (SONIC Labs) is a joint programme between Digital Catapult and Ofcom. The programme creates a range of platforms for existing and emerging mobile network equipment suppliers to test the interoperability and End-to-End (E2E) integration of open and software-centric networking solutions, starting with 5G Open RAN technology. Launched in February 2022, the Department for Science, Innovation and Technology (DSIT) funded SONIC Labs facility is deployed across four sites, indoor and outdoor. SONIC Labs aims to enable new suppliers to participate in the UK telecom ecosystem, build a path towards operational UK environments and accelerate innovation in UK networks. Additionally, SONIC Labs provides a neutral testing ground for long-term advanced technologies, expanding to other use cases and non-RAN technologies.
(https://www.digicatapult.org.uk/expertise/programmes/programme/sonic/).
Within the SONIC Labs programme, our objective is to support the development of working end to end Open RAN systems and help products mature through earlier end-to-end integration and interoperability testing of fully formed Open RAN systems. To achieve this objective, we are continually developing our technical capabilities in the Open RAN Test and Measurement domain to conduct extensive testing and performance evaluation and validation for the future Open RAN systems.
Requirements Overview
This opportunity specifically relates to the design, supply, implementation and support of solution(s) that can perform conformance tests and measurements for the certification of Open RAN radio units as defined by the O-RAN Alliance. The purpose of O-RAN certification is to verify that a vendor product is compliant to a related set of O-RAN defined interfaces and reference design specifications, through a set of O-RAN Alliance defined conformance tests using unified test procedures and templates for sharing of results. Our requirement is for a comprehensive range of test equipment used in the development, certification, and conformance testing of Open RAN (O-RAN) network components, specifically O-RAN Radio Units (O-RUs). Open Radio Access Network (O-RAN) technology enables interoperability between network elements and fosters a vendor-agnostic ecosystem in the deployment of 5G networks. O-RAN test equipment is essential to ensure these systems function as intended, enabling efficient and reliable testing of individual network components such as O-RAN Radio Units (O-RUs). Test equipment requirements range from conformance testing and protocol testing to performance benchmarking and fault diagnosis.
Digital Catapult is seeking to engage with vendors supplying O-RAN testing and measuring equipment with the capability to design complex scenarios, supply, Install, configure and integrate a compliant solution.
The Bidder(s) shall provide services to build, implement, integrate and test the entire system including the certification of the first O-RU network component. In addition, we require services for training, calibration, ongoing support and maintenance (two-year period following acceptance).

Digital Catapult

postalCode: NW1 2RA

streetAddress: 101 Euston Road

description: Public undertaking

scheme: GB-COH

description: Public undertaking

Keysight Technologies UK Ltd

locality: Wokingham

postalCode: RG41 5TP

streetAddress: 610 Wharfedale Road

scale: large


name: Nottinghamshire Healthcare NHS Foundation Trust

description: Surveillance and security systems and devices

description: Security services

description: Surveillance services

title: Perimeter Intruder Detection (PID) System

description: Contract award notice on Find a Tender

description: David Brazenell

description: Warranty and Optional Annual Maintenance

description: Annual Maint for two period of 12 months

Social Value

description: Social Value

Commercial

type: cost

description: Commercial Offer

Technical & Quality

description: Technical & Quality

description: Security services

description: Surveillance services

title: Perimeter Intrusion Detection (PID)

description: Not published

description: Tender notice on Find a Tender

description: Supply, installation, commissioning and training for the operation of the Perimeter Intruder Detection System (PIDS) together with associated works. Upgrade the existing o incorporate short range doppler radar to the internal fence and fibre optic vibration detection system to the external perimeter fence to upgrade the perimeter security standards. (CBR0191)

locality: Nottingham

postalCode: NG6 9DR

streetAddress: Highbury Hospital, Highbury Road

description: Public authority - central government

MITIE SECURITY LIMITED

postalCode: SE1 9SG

streetAddress: Level 12 The Shard


description: 40 ad hoc safety cuts are priced per annum, however up to 100 ad hoc safety cuts can be used if required.

description: Option to extend for a further 2 years in 1 year increments. At the sole discretion of the Authority, in agreement with the supplier.

description: Verge maintenance work

description: Horticultural services

title: EPP0217 - Highway Verges & Visibility Cutting Services

description: Not published

description: Tender notice on Find a Tender

description:
Essex County Council, through the Essex Procurement Partnership, is procuring Highway Verges & Visibility Cutting Services on behalf of Braintree District Council.
1	Introduction
1.1	Braintree District Council ("the Council") maintains highway verges in its district on behalf of Essex County Council (ECC) who are the statutory Highways Authority.
2	Background
2.1	A trial was completed in 2024 where highway verges in the district were not cut during Spring in order to access the proliferation of biodiversity.
2.2	The trial has ended, and the decision has been taken by ECC to revert back to two cuts per annum, spring and autumn.
2.3	The Council now wish to procure a contract to deliver this service in accordance with this specification including ad hoc safety cuts.

submissionMethodDetails:
https://procontract.due-north.com/Advert?advertId=79fbf28c-b255-f011-813a-005056b64545
Please use the link provided. It is free to register for and bid on this requirement.
Only electronic submissions will be accepted.
Any clarifications must be submitted via the messaging function on Pro Contract.
If you are having issues registering with Pro Contract please contact their support desk.

Braintree District Council

locality: Braintree

postalCode: CM7 9HB

streetAddress: Causeway House

description: Public authority - sub-central government

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

roleDetails: Procuring Requirement

description: Preliminary market engagement notice on Find a Tender

description:
Essex County Council, through the Essex Procurement Partnership, is carrying out Preliminary Market Engagement on behalf of Braintree District Council for the upcoming procurement of its Highway Verges & Visibility Maintenance contract. This service is delivered on behalf of Essex County Council, who are the statutory highway authority. Your feedback will be invaluable in helping us ensure the contract is structured in a way that delivers value for money, promotes sustainability, and supports innovation. Below are key areas of interest. Please provide responses where applicable. You are not required to answer every question - focus on areas relevant to your expertise or service offering.
To take part in this event please follow this link:
https://procontract.due-north.com/Advert?advertId=db5ac37a-e42b-f011-8136-005056b64545
We recognise that not all questions may be applicable to your organisation, so each question is optional. The more information the better (within reason) - we would prefer a partial response to only the questions applicable to your organisation, rather than no response.
Your response to this question is the uploaded market response pack.
Please submit any questions through the ProContract messaging functionality.


name: Foreign, Commonwealth and Development Office

region: GH

country: GH

countryName: Ghana

description: Financial management consultancy services

title: Public Financial Management in Ghana’s Health Sector

description: If time and resources allow

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
The outcome being sought is to improve financial management, transparency and accountability that enables delivery of the Government of Ghana’s strategic priorities for the health sector, increases self-reliance and supports increased domestic resource mobilisation. While health is the primary focus, other social sectors will be integrated into activities where possible to maximise impact across social sector financial management.
This contract is to continue work that had begun implementation under an FCDO Delegated Cooperation Agreement (DCA) with USAID signed in November 2024. The DCA provided FCDO funding for the implementation of the USAID Promoting Results and Outcomes through Policy and Economic Levers (PROPEL) Health programme’s public financial management component in Ghana, delivered by Palladium. The PROPEL programme was paused by USAID in January 2025 and subsequently terminated.
Specifically, this contract is for Palladium to continue implementation of the prior workplan activities up to March 2026.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: Sudden cancellation of USAID contract and the need for FCDO to pick up responsibility with the USAID appointed contractor. Due to an absence of competition for technical reasons and there being no reasonable alternatives, Palladium International as the previous USAID contracted supplier, are deemed to be the only viable delivery option.

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

Palladium International Limited

postalCode: EC1Y 8LZ

streetAddress: Bunhill Row, London


status: planned

description: Please note the confirmed length of the contract will be outlined in the tender document - this is an estimate.

description: Health and social work services

title: Offender Intervention

description:
The Police and Crime Commissioner for South Wales and His Majesty's Prison and Probation service Wales are seeking to commission a Justice Integrated Partnership service provision for Cardiff and the Vale of Glamorgan, Cwm Taf Morgannwg and the public sector prisons of His Majesty's Prison, Cardiff and HMP Usk/Prescoed.
The Commissioner for South Wales is seeking Contractor(s) to provide a service, which will assess, engage and divert individual offenders out of crime and into appropriate levels of interventions, support the reduction of drug and alcohol related misuse and reduce levels of offending in accordance with;
•	Commissioner's Police, Crime and Justice Plan,
•	HMPPS priorities,
•	the Wales Reducing Re-offending Strategy, His Majesty's Inspectorate of Prisons,
•	His Majesty's Inspectorate of Constabulary reports,
•	Integrated Offender Management Cymru Strategic Framework and Delivery Manual.
The Contractor(s) shall ensure the service will identify and consider the barriers that individuals, or groups, may face in engaging with such services and mitigate these to ensure equity of service.
Whilst the Commissioner is the sole contractual party, the Contractor is required to develop and sustain close working relationships with a number of other organisations in order to provide an effective service throughout the contract period. Such organisations shall include the:
•	Area Planning Boards for substance misuse in Cardiff and Vale and Cwm Morgannwg
•	HMPPS, His Majesty's Courts and Tribunals service HMCTS
•	South Wales Police
•	the Local Health Boards, Local Authorities
•	Housing providers
•	other substance use services in Wales and
•	others named or referred to throughout this Specification.
The Contractor shall provide the service in accordance with the:
•	Welsh Government Substance Misuse Treatment Frameworks
•	the objectives of South Wales Criminal Justice Board
•	HMPPS in Wales Reducing Reoffending Plan.
The Contractor shall provide assessment, diversion and engagement service to adults, whose offending behaviour or criminogenic need is linked to alcohol and/or drug use, within Police custody suites, courts, community and the prison estate who do, or would normally be expected to*, reside within the following unitary local authority areas of South Wales, namely:
•	Bridgend
•	Cardiff
•	Vale of Glamorgan
•	Rhondda Cynon Taf
•	Merthyr Tydfil
(*NB - currently in the prison estate within the UK and returning to South Wales upon release, or those currently having no fixed /settled address but rough sleeping/staying within the area)
The Contractor shall deliver the service in two activity areas:
Criminal Justice Assessment and Engagement service, which shall include:
•	Custody suites and courts
•	Prison
 Criminal Justice Community Treatment and Support Provisions, which shall include:
•	Statutory drug rehabilitation requirement, alcohol treatment requirement and other treatment related mandatory supervision requirements
•	Individuals leaving prison who have licence conditions to attend a substance use treatment service, comply with drug testing and / or are in receipt of opioid substitution treatment on release.

languages: en cy

submissionMethodDetails:
eTenderWales will be used to publish tender.
https://etenderwales.bravosolution.co.uk

procurementMethodDetails: Competitive flexible procedure

locality: BRIDGEND

postalCode: CF31 3SU

streetAddress: Cowbridge Road

description: Pipeline notice on Find a Tender

description: Planned procurement notice on Find a Tender

description:
The Police and Crime Commissioner for South Wales wishes to explore the market capabilities and appetite for the services listed in this notice, with the view to conduct a procurement based around the findings and outcomes of this Preliminary Market Engagement exercise.
The contract is due to commence 1st April 2026. Participation in this Preliminary Market Engagement exercise is voluntary, and non-participation will not preclude any party or organisation from taking part.
The proposed structure of this Preliminary Market Engagement exercise will be as follows:
1.	Initial engagement via Preliminary Market Engagement Notice (25th June 2025)
2.	Official invitation outlining event details
3.	Market Engagement Event - 10am-11am 16th July 2025 (online)
This event will take place online via Microsoft Teams, please register your interest in attending by contacting sarah.fry@gwent.police.uk
The Teams request will be sent no later than two days prior to the day.
The agenda for the event will be a presentation provided by stakeholders from South Wales Police and HMPPS, followed by an open Q&A session.
Please register your interest in attending by contacting sarah.fry@gwent.police.uk


rel: canonical

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

description: Optional 12 months extension

description:
This Framework is for Provision of Rural Verge Cutting  within the Fife Area of the verges alongside the public roads predominantly in the rural areas - it will however, also include some grass cutting within an urban context but still within the boundaries of the Fife Council area
In addition, this Framework will contract also include Hedge Cutting (both Roadside Hedges and Amenity Hedges), Roadside Vegetation Cutting, and Vegetation Cutting in Meadow Cutting (i.e. Wild-Flower Areas), and Vegetation Cutting in Daffodil-Bulb Growing Areas.
The Framework will involve an element of ‘scavenging’ (i.e. litter picking) required in support of the cutting activities

variantPolicy: notAllowed

description: Fife

description: Horticultural services

description: Hedge trimming

title: Provision of Rural Verge Cutting

description: Staff absence

label: Time limit

label: Conditions for opening of tenders

streetAddress: Fife

description: Yahia Reggab

scheme: CELEX

periodRationale: 4 years

description:
This Framework is for Rural Verge Cutting within the Fife Area of the verges alongside the public roads predominantly in the rural areas - it will however, also include some grass cutting within an urban context but still within the boundaries of the Fife Council area
In addition, this Framework will contract also include Hedge Cutting (both Roadside Hedges and Amenity Hedges), Roadside Vegetation Cutting, and Vegetation Cutting in Meadow Cutting (i.e. Wild-Flower Areas), and Vegetation Cutting in Daffodil-Bulb Growing Areas.
The Framework will involve an element of ‘scavenging’ (i.e. litter picking) required in support of the cutting activities.

electronicInvoicingPolicy: allowed

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

description: Grounds maintenance services

minimum:
List and brief description of selection criteria:
Bidders should refer to the requirements stated in the Qualification envelope within PCS-Tender.
Financial Analysis of ratios/accounts – The ratio to be used will be the ‘Current Ratio’ calculation based on Current Liabilities as a
percentage of Current Assets. If the resultant ratio is 1 or greater then no further analysis by Finance is required. Where a Tenderer does not
meet this requirement, the tenderer will be asked to provide further details to confirm why they don’t meet this requirement and the Council
may undertake additional financial checks and a qualitative judgement shall be made as to the financial capacity of the tenderer.
Insurance - GBP10M Employers Liability, GBP5.0M Public Liability and GBP0.25M Professional Indemnity and GBP2.5M Product
Liability
Vehicle Insurance:  Evidence of this for Agreements where vehicles used.

minimum:
Bidders should refer to the requirements stated in the Qualification envelope within PCS-Tender.Criteria for evaluation – SPD (Scotland)
will be used for the Selection Criteria.
Parts 1, 2, 3, 4 & 6 will be included. The following questions will be used in Part 4;
Section B – Economic & Financial Standing – 4B.5.1, 4B.5.2, 4B.5.3 and 4B.6
Section C – Technical & Professional Ability – 4C.1.2 & 4C.6
Section D - Quality Assurance Schemes and Environmental Management Standards – 4D.1, 4D.1.1 & 4D.1.2 AND 4D.2, 4D2.1 & 4D2.2.2
Minimum level(s) of standards required:
Bidders should refer to the requirements stated in the Qualification envelope within PCS-Tender.Criteria for evaluation – SPD (Scotland)
will be used for the Selection Criteria.
Parts 1, 2, 3, 4 & 6 will be included. The following questions will be used in Part 4;
Section B – Economic & Financial Standing – 4B.5.1, 4B.5.2, 4B.5.3 and 4B.6
Section C – Technical & Professional Ability – 4C.1.2 & 4C.6
Section D - Quality Assurance Schemes and Environmental Management Standards – 4D.1, 4D.1.1 & 4D.1.2 AND 4D.2, 4D2.1 & 4D2.2.2

Fife Council

locality: Glenrothes

postalCode: KY7 5LT

streetAddress: Fife House, North Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Fife Council

Sheriff Court

locality: Kirkcaldy

postalCode: KY1 1XQ

streetAddress: Courthouse Whyescauseway

legalName: Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is . For more information see: http://www.publiccontractsscotland.gov.uk/
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Tenderers shall provide a Community Benefits delivery plan/ methodology as part of their tender submission, fully describing how they
would intend to deliver these benefits. For more details see the tender documents.
Fair Work First is included in this requirement. For more information see the TN2 document.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29116. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
See the tender document
(SC Ref:797155)


status: cancelled

statusDetails: Insufficient budget to meet requirements

description:
If both parties are happy with the way the services are being provided after contract review at 18 months:
the extension will be 2 further years of 12 months (1+1)

description:
There will be 6 technical questions linked to the following criteria:
Risk management 15%
HE student needs 25%
Personalised delivery 25%
Clinical outcomes 15%
Quality assurance 10%
Location and methods 10%
there will also be a pricing schedule for the service for 2 years (based on approx 850 sessions a year)
Technical weighting 60%, commercial 40%

description: successful response to 7 participation questions

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Counselling services

description: Student counselling services for LSBU, sourced under a 2 stage competitive flexible procedure.

description: Tender notice on Find a Tender

description: Student counselling services for LSBU, sourced under an procedure

description: Student counselling services for LSBU, sourced under an open procedure

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: This notice has been updated in line with it being an open 1 stage procedure. Any reference to a participation stage or to a competitive flexible procedure have been removed. The clarification deadline has been extended to 20th June 2025 at 12 pm. The deadline for submissions remains as the same,  10th July 2025 at 12 pm

description: Student counselling services.  £200,000 for a 4 year contract. Face to face (on user request) triage service for HE students.

scheme: GB-ONS

submissionMethodDetails:
Participation and tender documents for 24-033 OH-Student Counselling   project_2807 are on our tender portal
e-Tendering portal London Universities Purchasing Consortium
https://lupc.bravosolution.co.uk

procurementMethodDetails: Below threshold - open competition

LONDON SOUTH BANK UNIVERSITY

postalCode: SE1 0AA

streetAddress: 103 Borough Road


description: Plasma extracts

title: Freeze Dried Plasma

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Freeze Dried Plasma

description: Supply of Lyoplas - freeze dried human blood plasma

procurementMethodDetails: Below threshold - without competition

SWANSEA BAY UNIVERSITY HEALTH BOARD

locality: Port Talbot

postalCode: SA12 7BR

streetAddress: 1 Talbot Gateway, Baglan Energy Park, Baglan

description: Public authority - central government

description: Welsh devolved regulations apply

scheme: GB-NHS

name: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

locality: Parc Nantgarw

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court, Heol Billingsley, Parc Nantgarw

description: Public authority - central government

description: Welsh devolved regulations apply

CLINIGEN HEALTHCARE LTD

locality: Burton On Trent

postalCode: DE14 2WW

streetAddress: Pitcairn House, Crown Square, Centrum 100

locality: Cardiff

streetAddress: 4-5 Charnwood Court

description: Public authority - central government

description: Welsh devolved regulations apply


region: LK

country: LK

countryName: Sri Lanka

description: Environmental services

name: Quality of Bid (30% of the total for the four assessment categories)

description:
Understanding of, and relevance to, the requirements of the work (20)
Identification and proposed solutions to potential risks/issues limiting probability of success (10)

name: Details of Contractor (40% of the total for the four assessment categories)

description:
Expertise and relevant design experience (30)
Relevant experience working in Sri Lanka (10)

name: Social Value (10% of the total for the four assessment categories)

description:
Economic (e.g. employment or apprenticeship/training opportunities) (4)
Social (e.g. activities that promote cohesive communities), Fairness/reasonableness for the level of work and expertise required (2)
Environmental (e.g. efforts in reducing carbon emissions) (4)

name: Cost (20% of the total for the four assessment categories)

description:
Total Cost (Including and whole-life cycle or Lifecycle costs) (5)
Risk of cost variation (e.g. Indexed or fixed pricing) (5)
Unit Rates (5)
Transparency and correctness of proposal (5)

description: If interested in this project, potential bidders are invited to download the ITT zip folder attached to this advert.

description: Environmental services

title: Ocean Country Partnership Programme: Sri Lanka Design and translation for Marine Protected Area management effectiveness community outreach materials

format: application/x-zip-compressed

description: Invitation to Tender Documents

description: Tender notice on Find a Tender

description:
This contract requires a designer to create engaging public facing communication materials (posters and leaflets) to highlight key outputs from Protected Area Management Effectiveness (PAME) evaluations for three MPAs in Sri Lanka.
The designer will be responsible for translating the documents from English to Sinhala and Tamil.
The outputs of this contract will include:
•Three MPA PAME poster designs translated across English, Tamil and Sinhala (total 9 posters)
•Three MPA PAME leaflet designs translated across English, Tamil and Sinhala (total 9 leaflets)
•Printing and delivery of posters and leaflets

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Bids should be submitted to the following email address: TenderResponse@jncc.gov.uk by the date and time shown within this advert.

JNCC SUPPORT CO

locality: PETERBOROUGH

postalCode: PE2 8YY

streetAddress: QUAY HOUSE, 2 EAST STATION ROAD, FLETTON QUAYS

description: Public authority - central government

description: Scottish devolved regulations apply

INBOUND HYPE (PVT) LTD

locality: Rathmalana

streetAddress: No 3, 2nd Lane, Nelumpura

scale: sme

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Construction project management services

description: Construction management services

description: Non-residential property services

description: Residential property services

description: Building surveying services

description: Quantity surveying services

description: 3 months for an extension of time

description: 40% Technical, 60% Cost

description: Construction management services

description: Non-residential property services

description: Residential property services

description: Building surveying services

description: Quantity surveying services

title: BT274 - Accessibility Design Audits

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The consultant will undertake audits of up to 84 properties with the outputs being used to support the creation of a programme of improvement works.
The outputs should also cover actions that can be fed into access and inclusion related process, policy, maintenance or new ways of working.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

description: Public authority - sub-central government

Evans Jones Limited

locality: Gloucestershire,

postalCode: GL50 3PQ

streetAddress: Royal Mews, St Georges Place

description: Apply 3 months extension for time


description: Extensions will be granted dependent on meeting service level criteria and performance.

Technical

description: This will look at experience and technical ability to deliver the services within a working railway environment as well as having ISO9001, 14001, 45001 (or equivalent) or working towards before the contract starts.

description:
The Client shall be entitled to terminate the Contract in full by giving not less than 3 months written notice to the Contractor without incurring any liability to the Supplier other than to pay for Services already performed at the time of termination.
TUPE applies and any transfer of staff will be dealt with in accordance with TUPE.
The Supplier shall have or demonstrate they can obtain the following insurances with a reputable insurer:
employer's liability insurance or similar insurance(s) in the amount of at least £10,000,000 for any one occurrence or the amount required by Applicable Law, whichever is higher;
public liability insurance in the amount of at least £10,000,000 for any one occurrence;
product liability insurance in the amount of at least £1,000,000 for any one occurrence; and
professional indemnity insurance in the amount of at least £1,000,000 for any one occurrence.

description:
Due to the environment Sentinel - PTS (Personal Track Safety) is required.
The Supplier shall pay no less than the Real Living Wage. The Supplier shall be a Recognised Service Provider and work to the parameters set by the Living Wage Foundation.
The Supplier shall comply with the following policies of the Purchaser:
•	Drugs and Alcohol Policy.
•	Anti-Tax Evasion Policy.
•	Tax Policy.
•	Anti - Fraud Policy.
•	Equality, Diversity and Inclusion Policy.
•	Anti Bribery Policy.
•	Health, Safety, Environment and Crime Policy.
•	Code of Conduct for Business Partners.
•	Social Media Policy.
•	Acceptable Use Policy (IS).
•	Responsible Procurement Policy.

description: Exterior cleaning work for buildings

description: Cleaning and sanitation services

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
Chiltern Railways will shortlist suitably qualified suppliers off the
dynamic market 'RISQS' using Product Code H.G.2.1 Contract Cleaning Services (Office, Station & Depot) who will be invited to tender using Chilterns e-Sourcing portal Market Dojo.
The tender award criteria will be based on a combination of Price (30%), based on a schedule of rates/activities, Best and Final Offers, and Quality (70%), based on experience and ability to perform the services.
Chiltern Railways is seeking to appoint a single supplier.

description: Locations of services revised.

description: Contract dates (estimated)

description: Procurement of Soft Facilities Management (FM) Services  to include daily cleaning of railway stations, depots and offices, and periodic deep cleans at stations and depots, waste removal, and pest control across the Chiltern Railway network, including East West Railway.

procurementMethod: selective

submissionMethodDetails:
Chiltern will use their eSourcing portal called Market Dojo
https://marketdojo.com/ and invite RISQS approved short listed suppliers to tender.

THE CHILTERN RAILWAY COMPANY LIMITED

locality: Sunderland

postalCode: SR3 3XP

streetAddress: 1 Admiral Way

description: Private utility

scheme: ocid


name: Loughshore Autos T/A Quinns Coach Hire Ltd

title: Passenger Carrying Vehicles

description: The framework was awarded for an initial one-year period with the option to extend for a further three months.

description:
The provision of a vehicle maintenance service, ensuring that all vehicles are kept in safe and roadworthy condition.
The EA requires that all vehicles will be always maintained in accordance with manufacturers’ recommendations, and to ensure
compliance with relevant UK, Northern Ireland and European Union Legislations and Regulations to meet the standards set under the DVA Guide to Maintaining Roadworthiness Commercial Goods and Passenger Carrying Vehicles.

name: Business Continuity and Contract Management

title: Other EA Vehicles

description:
Contractor for the provision of a vehicle maintenance service, ensuring that all vehicles are kept in safe and roadworthy condition.
The EA requires that all vehicles will be always maintained in accordance with manufacturers’ recommendations, and to ensure compliance with relevant UK, Northern Ireland and European Union Legislations and Regulations to meet the standards set under the DVA Guide to Maintaining Roadworthiness Commercial Goods and Passenger Carrying Vehicles. Additional information: EA originally awarded contract TRN-23-010 for period 01/04/2024 – 30/06/2025 which included the built in optional 3-month extension taken between 01/04/2023 – 30/06/2025. EA now propose a further 3-month extension to run from 01/07/2025 – 30/09/2025 which requires an additional contract value to the current contract (an additional £69,700.00) (overall revised contract value will then be £278,800.. . Modification to the Framework is required due to delays in the procurement process which could not have been anticipated and is necessary to ensure ongoing service provision of Vehicle Maintenance and Repair of EA Vehicles in the East Tyrone Area. The additional value is required to cover the unanticipated volume of repairs required under the framework as well as the additional spend required to cover the period of the extension.. Standstill period to be in place for a period of 10 days.

region: UKN

description: Repair and maintenance services

description: Repair and maintenance services of motor vehicles and associated equipment

description: Fleet management, repair and maintenance services

description: Vehicle-fleet management services

description: Vehicle-fleet-support services

description: Educational software package

description: Repair and maintenance services of buses

description: Bus maintenance services

description: Repair and maintenance services

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

description: Vehicle-fleet management services

description: Vehicle-fleet-support services

description: Educational software package

description: Bus maintenance services

description: Electrical-system repair services

title: TRN-23-010 - Vehicle Maintenance and Repairs Services – East Tyrone

description: Provision of Vehicle Maintenance and Repairs Services for East Tyrone

description: Repair and maintenance services

procurementMethod: limited

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

procurementMethodRationale:
The modification is permitted by Regulation 72(1)(c) of The Public Contacts Regulations 2015. Namely, the following conditions have been fulfilled:
(i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
Framework Period Extension - This modification is required due to delays in the procurement process which could not have been anticipated.  This is due to the re-structuring of the specification and financial response as delays while dealing with poor supplier performance.   The re-tender of this framework is anticipated to be published May 2025.
Modification of framework value – This modification is required to cover the spend over the extended framework period.  There has also been an increased demand for the maintenance services which was higher than estimated at the time of award of the framework.
(ii) the modification does not alter the overall nature of the contract.
The proposed modification does not impact the overall nature of the framework which will continue for the Maintenance and Repair of EA vehicles in the East Tyrone Area as detailed in the original specification.
(iii) any increase in price does not exceed 50% of the value of the original contract or framework agreement.
The increase in value will not exceed 50% of the original contract value.

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

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

locality: Dungannon

postalCode: BT71 5BP

streetAddress: 40 Killycanavan Road

name: The UK does not currently have any such bodies with responsibilities for appeal/mediation procedures

description: Repair and maintenance services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The modification is permitted by Regulation 72(1)(c) of The Public Contacts Regulations 2015. Namely, the following conditions have been
fulfilled:
(i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
Framework Period Extension - This modification is required due to delays in the procurement process which could not have been anticipated. The re-tender of this framework is anticipated to be published May 2025.
Modification of framework value – This modification is required to cover the spend over the extended framework period. There has also been an increased demand for the maintenance services which was higher than estimated at the time of award of the framework.
(ii) the modification does not alter the overall nature of the contract.
The proposed modification does not impact the overall nature of the framework which will continue for the Maintenance and Repair of EA vehicles in the East Tyrone Area as detailed in the original specification.
(iii) any increase in price does not exceed 50% of the value of the original contract or framework agreement.
The increase in value will not exceed 50% of the original contract value.

description: EA originally awarded contract TRN-23-010 for period 01/04/2024 – 30/06/2023 which included the built in optional 3-month extension taken between 01/04/2023 – 30/06/2025. EA now propose a further 3-month extension to run from 01/07/2025 – 30/09/2025 which requires an additional contract value to the current contract (an additional £69,700.00) (overall revised contract value will then be £278,800. Modification to the Framework is required due to delays in the procurement process which could not have been anticipated and is necessary to ensure ongoing service provision of Vehicle Maintenance and Repair of EA Vehicles in the East Tyrone Area. The additional value is required to cover the unanticipated volume of repairs required under the framework as well as the additional spend required to cover the period of the extension.

description: EA originally awarded contract TRN-23-010 for period 01/04/2024 – 30/06/2023 which included the built in optional 3-month extension taken between 01/04/2023 – 30/06/2025. EA now propose a further 3-month extension to run from 01/07/2025 – 30/09/2025 which requires an additional contract value to the current contract (an additional £69,700.00) (overall revised contract value will then be £278,800.. . Modification to the Framework is required due to delays in the procurement process which could not have been anticipated and is necessary to ensure ongoing service provision of Vehicle Maintenance and Repair of EA Vehicles in the East Tyrone Area. The additional value is required to cover the unanticipated volume of repairs required under the framework as well as the additional spend required to cover the period of the extension..


description: Tyres for heavy/light-duty vehicles

title: Supply of Tyres and Associated Services

description: Up to 24 months

description: Contract award notice on Find a Tender

description: Option to extend up to 24 months if satisfactory performance

Technical

description: 30% Quality

Commercial

description: 70% Cost evaluation

description: Financial Assessment

description: As per Tender documentation

description: Tyres for heavy/light-duty vehicles

title: Supply of Tyres and Associated Services

description: Not published

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: Single Supplier Framework.

description: Standstill Period. To provide Carmarthenshire County Council with the supply of Tyres and Associated Services across all Fleet and Plant.

financialTerms: As per Tender documentation

submissionMethodDetails:
To assist you in locating these opportunities on the BRAVO E Procurement System the project code is: project_59036
As this is an Open procedure, Tenderers must ensure that all ITT questions are fully responded to. The following ITT Project codes may further assist you in locating the opportunities:
ITT Code: itt_116562
Please also ensure you check the Attachments area for any documents/ information which may assist you with your submission or you are required to upload as part of your submission as per information contained within the tender pack.
Suppliers Instructions How to express interest in this Tender:
1. Register your company on the etenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the "Suppliers register here" link
- Enter your correct business and user details
- Note the username you chose and click "Save" when complete
- You will shortly receive an email with your unique password (please keep this secure)
- Agree to the terms and conditions and click "continue"
2. Express an Interest in the Project
- Login to the portal with the username/password
- Click the "ITTs Open to All Suppliers" link. (These are Invitation to Tender Documents open to any registered supplier)
- Click on the relevant ITT to access the content.
- Click the "Express Interest" button at the top of the screen
- This will move the ITT into your "My ITTs" page. (This is a secure area reserved for your projects only)
- Click on the ITT code, you can now access any attachments by clicking the ''Buyer Attachments" on the left hand side of the screen
3. Responding to the tender
- At the top of the screen you can choose to Create Response or Decline to Respond (please give a reason if declining)
- You can now use the Messages function on to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the ITT
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon - Fri (8am - 6pm) on:
- email: help@bravosolution.co.uk
- Phone: 0800 368 4850/ Fax: 020 7080 0480
Tenders or Requests to Participate must be sent to:
Official name:
www.etenderwales.bravosolution.co.uk
Postal Address:
Carmarthenshire County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at www.etenderwales.bravosolution.co.uk, all information may be downloaded and returned through this channel.

Carmarthenshire County Council

locality: Carmarthen

postalCode: SA31 1AD

streetAddress: County Hall

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Tuf Treads (Dyfed) Ltd

locality: Llanelli

postalCode: SA15 5HU

streetAddress: Coalbrook Road

noEngagementNoticeRationale: Clear requirement specified.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: Saturday

title: Sunday

title: Saturday

description:
Powys Teaching Health Board is seeking formal proposals to support the current NHS provision of primary dental care within Powys by providing a Dental Out of Hours (DOOH) service.
Powys Teaching Health Board (PTHB) is seeking to support the provision of NHS dentistry within the county on Saturday, Sundays and Public/Bank Holiday on a pro rata basis.
By definitive NHS treatment we mean that an urgent problem is clinically treated to provide a permanent solution as reasonable as possible.
The main objectives are:
-Responsibility to secure or provide Primary Dental Services.
-The allocation of financial resources for Primary Dental Services.
-Powers to commission dental services that best meet local requirements.
The DOOH service shall be delivered to individuals with dental problems which are deemed urgent enough, after assessment, to warrant active treatment by a dental professional and where needs cannot safely be deferred until the next working day.
Dental emergency classification:
Patients who require emergency care are those requiring immediate attention in order to minimise the risk of serious medical complications or prevent long-term dental complications. Their condition means they are most likely to present in Accident and Emergency departments with:
-Uncontrollable dental haemorrhage following extractions
-Rapidly increasing swelling around the throat or eye
-Trauma
-Airways compromised
-Sepsis
Dental unscheduled (or urgent) classification
Patients who require urgent care include but not limited to the following examples;
-Severe dental pain
-Dental and soft tissue acute infection
-Dental trauma for example avulsion or fracture
The following lot is for the delivery of services on Saturday Only.
Please see Information for Bidders document on the Bravo Solutions portal for further details.
Powys Teaching Health Board recognises the importance of the Welsh language to the communities it serves. Consequently, responses to an invitation to quote or tender will be accepted in Welsh as well as English. However, please note that tender responses submitted only in Welsh will be translated by the Trust into English before consideration. Those involved in translating the document will be barred from taking decisions on awarding tenders.
The tender will be awarded based on 70% quality & 30% Commercial as detailed in the ITT document. Please note that the tender closing date is 22/05/2025 at midday and any late submissions will not be considered.
The etenderwales bravosolution ref:
Project: project_59209 and itt_117199
Please direct all queries relating to this tender via the messaging function of the Bravo portal.
More details can be found at https://etenderwales.bravosolution.co.uk.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=145732

title: Sunday

description:
Powys Teaching Health Board is seeking formal proposals to support the current NHS provision of primary dental care within Powys by providing a Dental Out of Hours (DOOH) service.
Powys Teaching Health Board (PTHB) is seeking to support the provision of NHS dentistry within the county on Saturday, Sundays and Public/Bank Holiday on a pro rata basis.
By definitive NHS treatment we mean that an urgent problem is clinically treated to provide a permanent solution as reasonable as possible.
The main objectives are:
-Responsibility to secure or provide Primary Dental Services.
-The allocation of financial resources for Primary Dental Services.
-Powers to commission dental services that best meet local requirements.
The DOOH service shall be delivered to individuals with dental problems which are deemed urgent enough, after assessment, to warrant active treatment by a dental professional and where needs cannot safely be deferred until the next working day.
Dental emergency classification:
Patients who require emergency care are those requiring immediate attention in order to minimise the risk of serious medical complications or prevent long-term dental complications. Their condition means they are most likely to present in Accident and Emergency departments with:
-Uncontrollable dental haemorrhage following extractions
-Rapidly increasing swelling around the throat or eye
-Trauma
-Airways compromised
-Sepsis
Dental unscheduled (or urgent) classification
Patients who require urgent care include but not limited to the following examples;
-Severe dental pain
-Dental and soft tissue acute infection
-Dental trauma for example avulsion or fracture
The following lot is for the delivery of services on Sunday Only.
Please see Information for Bidders document on the Bravo Solutions portal for further details.
Powys Teaching Health Board recognises the importance of the Welsh language to the communities it serves. Consequently, responses to an invitation to quote or tender will be accepted in Welsh as well as English. However, please note that tender responses submitted only in Welsh will be translated by the Trust into English before consideration. Those involved in translating the document will be barred from taking decisions on awarding tenders.
The tender will be awarded based on 70% quality & 30% Commercial as detailed in the ITT document. Please note that the tender closing date is 22/05/2025 at midday and any late submissions will not be considered.
The etenderwales bravosolution ref:
Project: project_59209 and itt_117199
Please direct all queries relating to this tender via the messaging function of the Bravo portal.
More details can be found at https://etenderwales.bravosolution.co.uk.
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=145732

description: Dental practice and related services

description: Dental-practice services

description: Dental practice and related services

description: Dental-practice services

title: POW-CP-59209 - Provision of Out of Hours (OOH) - Personal Dental Services (PDS)

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Dental practice and related services

roles: buyer centralPurchasingBody

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

legalName: NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)

High Court

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

Paul John Jones

locality: Merthyr Tydfil

streetAddress: 13 Brynhyfryd Villas, Troedyrhiw

legalName: Paul John Jones

mydentist

locality: Manchester

streetAddress: Europa House, Europa Trading Estate, Stoneclough Road

legalName: mydentist

title: Saturday

title: Sunday

description: (WA Ref:152624)


description: Accounting, auditing and fiscal services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: ARA Metrics

description:
ARA Metrics and Disclosures Review FY25
Value of up to £179,000.
To be supplied by December 2025, report to be delivered upon completion of work

Post Office Limited

postalCode: EC2V 7ER

streetAddress: 100 Wood Street

description: Public authority - central government

FORVIS MAZARS LLP

postalCode: EC4M 7AU

streetAddress: 30 Old Bailey

description: Contract details notice on Find a Tender


description:
Option 1 - 1 May 2029 - 30 April 2030
Option 2 - 1 May 2030 - 30 April 2031

region: JO

country: JO

countryName: Jordan

description: Security services

title: Security Services British Embassy Amman

description: Provision for security services for British Embassy Amman.  This contract will have a start date of 1 May 2026 and end 30 April 2029 with potential for extension for another two years on 12 month increments.

region: TW

country: TW

postalCode: SW1A 2AH

countryName: Taiwan

streetAddress: King Charles Street

description: Public authority - central government

description: Planned procurement notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: Please send your expression of interest no later than 30 July 2026.


description: Health and social work services

title: Kirklees Intervention and Support Service SIB

description:
published in error
a new notice will be published in due course

description: Additional details regarding the Market Engagement exercise have been provided.

description:
Kirklees Council is looking into a potential procurement option to put in place future contractual arrangements for suitably qualified and experienced organisations to co-design, develop and deliver the Kirklees Intervention and Support Service ("KISS"), which will be developed through a Social Outcomes Contract  potentially using a Social Impact Bond ("SIB") via collaboration with an investment partner.
It is expected that the investment partner will work with us to co-design and develop the intervention and support service, to improve outcomes and life chances for vulnerable people which will then reduce the likelihood of their future need to access costly crisis interventions.
To support this, we would like to gain information from the market regarding a number of issues related to the potential procurement exercise.  Suppliers are therefore invited to consider the programme requirements detailed in this document and complete the attached questionnaire to give us feedback on the proposed approach.
The purpose of the KISS is to:
•	payment for outcomes to deliver person centred support service for vulnerable people annually, aged 16+ who have vulnerabilities and support needs that may impact on their ability to live independently;
•	be delivered by experienced, value driven, outcome focussed third sector providers;
introduce innovation in service design and delivery that secures better outcomes and life chances for Service Users; and
•	provide safe, suitable accommodation, learning and employment and stability & wellbeing for our Service Users.
The strategic and operational drivers for developing KISS include:
•	improving preventative services and outcomes for some of our most vulnerable and chaotic residents, to move towards more hopeful, healthy, socially connected and economically active lives;
•	reducing the use of costly crisis intervention services across the public sector (in housing, social care, criminal justice, welfare and health), releasing resources to deliver cost effective preventative services;
•	to drive innovation and test new ways of commissioning services by collaborating with investment and third sector partners - benefitting from our collective expertise, challenge and shared resources using a Social Outcomes Contract approach; and
•	to provide a holistic, inclusive service. The annual contract value is £1.6 million and payment for outcomes will be paid using an agreed rate card.

The Council of the Borough of Kirklees

locality: Huddersfield

postalCode: HD1 2TA

streetAddress: The Town Hall, Ramsden Street

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
Kirklees Council are seeking market feedback on the upcoming Kirklees Intervention and Support Service opportunity. The Council wish to engage with the market via a market feedback questionnaire.
Organisations are required to access and respond to the Preliminary Market Engagement document. This can be accessed via the Council's tendering portal - https://yortender.eu-supply.com/  (https://yortender.eu-supply.com/)
To provide a response to this Preliminary Market Engagement, an organisation must sign up to the YORTender portal (this can be done free of charge) to access the Preliminary Market Engagement document. Responses must be submitted via the YORTender portal.
The Deadline for Market Engagement Responses is 13:00 hours 14th July 2025.


description:
The bidder, and their Associated Persons identified for this contract, must provide responses to a series of Mandatory and Discretionary Exclusion questions as part of their core supplier information on Find a Tender (Central Digital Platform), and the bidder must respond to Corporate and Professional Standing questions in Section 3 of the Common Assessment Standard. Responses will be assessed in line with the supplier suitability assessment detailed in the Invitation to Tender documentation.
The bidder must have a minimum annual turnover of £10million.
The bidder must commit to obtain a Parent Company Guarantee (in the event of a contractor having a parent company) and a Performance Bond or guarantee from a bank or other approved surety.
The bidder must hold, or commit to obtain, prior to the award of the contract, the levels of insurance cover specified in the Bill of Quantities document and indicated as follows: a. Employer's  Liability Insurance = a minimum of £10 million for any one occurrence or series of occurrences arising out of one event; b. Public Liability Insurance = a minimum of £10 million for any one occurrence or series of occurrences arising out of one event; c. Professional Indemnity Insurance = a minimum of £5 million for claims or series of claims arising out of one event; d.	Contract Works Insurance (Option C, JCT SBC/Q 2024).
Bidders which are classed as a relevant commercial organisation as defined by section 54 ("Transparency in supply chains etc") of the Modern Slavery Act 2015 ("the Act") need to be compliant with the annual reporting requirements contained within Section 54 of the Act 2015.

description:
Where the bidder is to sub-contract a proportion of the contract,  evidence is required to demonstrate maintenance of a healthy supply chain with subcontractors and the procedures used to ensure performance of the contract.
The bidder will be required to hold the following organisational qualifications or standards: Considerate Constructors Scheme.
The bidder will be required to complete/evidence/certify against the 'Common Assessment Standard' question set in line with the assessment methodology detailed in the Invitation to Tender documentation.

description: Construction work

title: Haigh Woodland Park - Bothy Cottages and Events Venue Restoration and New Build Construction

description: Not published

description: Bidders can obtain the tender documents at the link provided to the advert on The Chest procurement portal - bidders will need to login and then 'register an interest' in the tender to view the tender documents and submit a bid.

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The 'Legal and Financial Capacity Conditions of Participation' have been amended in respect of the insurance requirements and a parent company guarantee and performance bond.

description:
Wigan Council has been successful with a Round 2 National Lottery Heritage Fund (NLHF) grant application for the restoration of Haigh Woodland Park. The Council is seeking to commission an appropriate contractor to undertake the restoration of the bothy cottages and potting sheds combined with a contemporary new-build range of glasshouses. The project will bring an under-used part of the site back into beneficial use and provide a focus for visitor experience combined with facilities for training, volunteering, events, and education.
Wigan Council are seeking to procure a main contractor suitably experienced, resourced and with capacity to lead on this combination of both restoration and new-build, appointing specialist sub-contractors as required to deliver the specification of work.
The programme of works targets the delivery of the specified works between October 2025 and January 2027.
Wigan Council have appointed a design team which will be assisting the Authority to carry out the procurement and management of the contract. Details of the design team is available in the Invitation to Tender documentation.

mainProcurementCategory: works

submissionMethodDetails:
Tenders must be submitted via The Chest procurement portal at https://www.the-chest.org.uk.
Bidders can obtain the tender documents at the following link to the advert on The Chest procurement portal - bidders will need to login and then 'register an interest' in the tender to view the tender documents and submit a bid:
https://procontract.due-north.com/Advert?advertId=10228af7-c634-f011-8136-005056b64545&p=e0cc5631-4690-e511-80fb-000c29c9ba21

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Wigan Town Hall, Library Street

description: Pipeline notice on Find a Tender


title: Lot 1 - Supply and installation of pitched roof coverings with associated components and building works over £250,000.

description: The initial contract period is 2 years, with 2 x 12 month options to extend, anticipated to start 1st September 2025

description: Supply and installation of pitched roof coverings with associated components and building works over £250,000.(Intended for large scale, high value projects, including roof replacement programmes)

Quality

description:
5.1 method statements	13
5.2 programme	5
5.3 comms, complaints process, minimising noise etc	5
5.4.1 social value - quantitative	3.5
5.4.2 social value - qualitative	3.5
5.5 TOMs commitment	P/F

description: As stated in PSQ document

description: As stated in PSQ document

description:
Lot 2 - Supply and installation of pitched roof coverings with associated components and building works less than £250,000.
(Intended for lower value one-off and programmed work. Works required will typically be identified on an as and when required basis.)

description:
5.1 plan and monitor works	6
5.2 meeting reactive timescales	6
5.3 liaise with residents & Client	6
5.4 minimising noise, dust disruption etc	6
5.5 maintaining required quality standards	6
5.6 TOMs commitment	P/F

description: As stated in PSQ document

description: As stated in PSQ document

description:
Lot 3 - Supply and installation of flat roofing systems and associated products and repairs.
(Intended for all flat roof replacement works, including proprietary roofing systems. Works required will typically be identified on an as and when required basis.)

description: As stated in PSQ document

description: As stated in PSQ document

description:
Lot 4 - Repair and maintenance works to pitched and flat roofing structures and coverings.
(Intended for all repair and maintenance works required. Works required will typically be identified on an as and when required basis.)

description: As stated in PSQ document

description: As stated in PSQ document

description: Erection and related works of roof frames and coverings

title: Establishment of a Framework for the Supply, Installation and Repair of Pitched and Flat Roof Coverings

description: Not published

description:
Please register on the Open portal at the following link:
Home - Open | Developed by Nepo.
to access the tender documentation.
Please note that registering on the Open portal and expressing interest does not mean that you have bid for the tender - once the above steps are complete you will be required to complete and submit the tender documentation.
Additionally all bidders must be registered on the Central Digital Platform: Suppliers: How to register your organisation and first administrator on Find a Tender in three easy steps (HTML) - GOV.UK

description: Tender notice on Find a Tender

method: withAndWithoutReopeningCompetition

description:
Lots 2-4 involve the pricing of notional scenarios, and the submission of Quality criteria responses to generic questions. The 5 highest scoring tenderers are proposed to be appointed to Lots 2 and 3, and the 3 highest scoring tenderers are to be appointed to Lot 4 on a ranked basis.
Lot 1 involves the pricing of a specific requirement for a call-off contract for a roofing programme at Low Simonside, together with project specific Quality criteria questions. The 5 highest scoring tenderers are proposed to be appointed to Lot 1, but the highest scoring tenderer will also be awarded the first call-off for the Low Simonside contract. Due to the value of this call-off, a Performance Bond as per Schedule 9 will be required. The terms and conditions that apply to this initial call-off will be JCT Intermediate form 2016 as per Schedules 8.2.1.and 8.2.2.
Tenderers are allowed to submit for as many Lots as they wish, but in the event that more than one Lot is tendered for they should make clear in their submission as to which Lot each part of their response relates to. The same Quality submission can be used for Lots 2-4, or alternatively the Quality submission can be bespoked for each Lot 2-4. Please submit for each Lot individually, even if you are using the same Quality submission.
Call-off (Allocation) process
Lot 1
Further competition with all contractors able to meet the requirement*. Further competitions will be evaluated using the following criteria or part thereof -
•	Pricing (range to be 50-100%)
•	Quality (range to be 0-50%, including Social Value where applicable)
Individual weightings and criteria will be advised at the time of further competition - these may differ from that stated for the Framework Agreement. Call-offs over approx. £1M in value may involve the requirement of a Performance Bond. Call-offs will be in accordance with JCT Intermediate 2016 contract (amended) as per Schedule 8.
Lot 2
Generally further competition with all contractors able to meet the requirement*. Further competitions will be evaluated using the following criteria or part thereof -
•	Pricing (range to be 50-100%)
•	Quality (range to be 0-50%, including Social Value where applicable)
Individual weightings and criteria will be advised at the time of further competition - these may differ from that stated for the Framework Agreement.
For requirements under £50K, the Council may, in its absolute discretion, Direct Award to any supplier appointed to this Lot.
Call-offs will be in accordance with JCT Minor Works 2016 (amended) as per Schedule 8.
Lot 3
Generally further competition with all contractors able to meet the requirement*. Further competitions will be evaluated using the following criteria or part thereof -
•	Pricing (range to be 50-100%)
•	Quality (range to be 0-50%, including Social Value where applicable)
Individual weightings and criteria will be advised at the time of further competition - these may differ from that stated for the Framework Agreement.
For requirements under £50K, the Council may, in its absolute discretion, Direct Award to any supplier appointed to this Lot.
Where the work involves the replacement/installation of a proprietary roofing system and only one contractor on the Lot has the necessary accreditation to install that system, the Council may Direct Award to that contractor.
Call-offs will be in accordance with JCT Intermediate 2016 contract (amended), or JCT Minor Works 2016 (amended) as per Schedule 8.
Lot 4
Direct Award - work to typically be awarded on a ranked basis, although the Council may, in its absolute discretion, award to any contractor appointed to this Lot*.
Call-offs will be in accordance with JCT Minor Works (amended) as per Schedule 8.
*Poor Performance
*In the event of poor performance the Council reserves the right to suspend a contractor from allocation of future work/participation in mini-competitions until the Council is satisfied that the issues have been rectified.

description:
FRAMEWORK FOR THE SUPPLY, INSTALLATION AND REPAIR OF PITCHED AND FLAT ROOF COVERINGS
South Tyneside Council wish to establish a framework agreement for the supply, installation and repair of pitched and flat roof coverings and associated components.
The framework agreement will be divided into four lots as follows: -
Lot 1 - Supply and installation of pitched roof coverings with associated components and building works over £250,000
Lot 2 - Supply and installation of pitched roof coverings with associated components and building works less than £250,000
Lot 3 - Supply and installation of flat roofing systems and associated products and repairs.
Lot 4 - Repair and maintenance works to pitched and flat roofing structures and coverings.
Based on historic requirements, the approximate annual value of works awarded per Lot is likely to be:
Lot 1 - £3.3M
Lot 2 - £200K
Lot 3 - £600K
Lot 4 - £200K
however please note that this is no guarantee of requirements to be let via the framework.
Tenderers may bid for one or more lots.
It is envisaged there will be a maximum of 5 contractors appointed to the framework for Lots 1-3 and 3 contractors appointed for Lot 4.

description: There will be a maximum of 5 suppliers for Lots 1-3 and 3 for Lot 4, i.e. potentially 18 in total

submissionMethodDetails:
Tenderers should submit one electronic copy of their Tender (compatible with Microsoft Office or Adobe PDF) via the Open E-Procurement System Login - Open | Developed by Nepo
https://www.open-uk.org/projects/overview/5df2a02e-6e89-46a3-b08f-2978da921f3e
Tenders must be submitted using the link above.  Tenders must not be submitted via postal or email methods.
If you need some guidance on how to submit your response through the Open E-Procurement System, please Visit the Open Hub which contains resources and information to help you get the most out of Open, an FAQ section and how-to-guides.
Tenderers requiring assistance on submitting their tender should contact the Open Support Team at open.support@nepo.org

South Tyneside Borough Council

locality: South Shields

postalCode: NE33 2RL

streetAddress: Town Hall and Civic Offices, Westoe Road

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description:
Please register on the Open portal at the following link:
Home - Open | Developed by Nepo.
to access the Soft Market Test questionnaire. Please note that participation in this consultation or registration of interest will not give any advantage in this procurement exercise, but is purely an opportunity to potentially shape the requirements and the planned approach to market. Your responses will help to inform the procurement although we cannot guarantee that all views expressed will be taken into account.
The tender documentation will also be published on the Open portal following the issue of the Tender Notice.
Please note that registering on the Open portal and expressing interest does not mean that you have bid for the tender - once the above steps are complete you will be required to complete and submit the tender documentation.
Additionally all bidders must be registered on the Central Digital Platform: Suppliers: How to register your organisation and first administrator on Find a Tender in three easy steps (HTML) - GOV.UK


description:
The supplier shall provide:
Planned Preventative Maintenance (PPM) of the Systems and any resulting repairs due to faults discovered during a PPM visit ;
Reactive maintenance (24hrs per day, 7 days per week) in the event of System or associated component break down (including replacement of Spare Parts);
Replacement of Spare Parts and Equipment; Management information;
User and technical training when required by the Purchaser.
Supplier to supply a compliance certificate after each service visit, and/or a remedial list of work required to attain the compliance certificate; and
Remedial works to carry out any works identified through PPM or Reactive Maintenance or requested by SPS.

region: UKM

title: SPS-01661A Maintenance of Watermist Systems-Fogex

description:
The SPS has Fogex Watermist Systems across its estate that it requires to be fully operational at all times. The Contract shall support this requirement by providing safe and suitable planned maintenance activities, inspection, test, certification and reactive maintenance services in line with British Standards, statutory regulations, manufacturer’s instructions and the operational requirements of each Establishment.
For this Contract, Fogex Watermist Systems are currently installed at 5 SPS Establishments: HMP Perth, HMP Glenochil, HMP Edinburgh, HMP&YOI Polmont and HMP Shotts

description: Repair and maintenance services of firefighting equipment

procurementMethodRationale: Award of a contract without prior publication of a call for competition Justification for selected award procedure:

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

Scottish Prison Service

locality: Edinburgh

postalCode: EH12 9DJ

streetAddress: One Lochside, 1 Lochside Avenue

description: National or federal agency/office

description: Public order and safety

legalName: Scottish Prison Service

Protec Camerfield Ltd

locality: Lancashire

postalCode: BB9 6RT

streetAddress: 5 Churchill Way, Nelson

legalName: Protec Camerfield Ltd

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Edinburgh Sheriff Court

description:
The contract term will be 3 years with an additional 3 years extension period
(SC Ref:802225)


name: The Police and Crime Commissioner for Warwickshire

statusDetails: This notice is to inform the market that the Police & Crime Commissioner for Warwickshire do not intend to currently continue any further with a procurement for Out of Court Resolution Referral services. A preliminary market engagement notice was published in May 2025 in order to gather further information regarding potential providers of Out of Court Resolution Referral services.  Following this exercise and having reviewed all responses, we have decided not to make any changes to our current OOCR provision at this time.  We note however that this sits separately to any grant funding that may be available via the Office of the Police and Crime Commissioner.  We have passed supplier information along to our OPCC commissioned services team.

status: withdrawn

description: Justice services

description: Services related to the detention or rehabilitation of criminals

description: Rehabilitation services

title: Request for Information: Out of Court Resolution (OoCR) Referral Service

description: Procurement termination notice on Find a Tender

description: The closing date for returns for the RFI is 12:00 midday on the 3rd June 2025 the eSender had incorrectly amended this date to the 4th June. Correction of notice to the correct end date.

description:
Warwickshire Police are seeking to engage with organisations who can provide an Out of Court Resolution (OoCR) referral service. These will be providers with a regional presence with access to a range of diverse educational, diversionary and interventions for offenders of crime who would otherwise be heading to the courts via a prosecution route.  This Request for Information seeks to identify potential providers.
The aims of the service would include:
•	Prevent reoffending by engaging proactively with offenders to identify the root cause of their offending, address, challenge and change offending behaviour in partnership choosing from a suite of prescriptive services within the county.
•	Reduce repeat offending, supporting offenders to take responsibility for their behaviour and face a consequence for their actions with a view to making better life choices.
•	Ensure offenders face consequences thus improving victim satisfaction and public confidence in the criminal justice system.
•	Improve the quality of service for the victim whilst increasing engagement and participation in the OoCR process.
•	Improve detection rates.
•	Improve the sense of community wellbeing through reducing the fear of crime.
•	Reduce demand on front line officers.
It should be noted that we are particularly interested in potential providers who can demonstrate current experience of providing similar services to police forces and associated agencies.
This is a preliminary market engagement exercise and is purely for the purpose of information gathering in order to inform the procurement strategy going forward.
To respond to this RFI please complete the RFI questionnaire contained within the document on the Warwickshire Police In-tend tendering portal details below.
Any questions relating to this procurement procedure must be made via the Correspondence function on the In-tend portal.
THE DEADLINE FOR THIS EXERCISE IS 12:00 MIDDAY 03RD JUNE 2025.

locality: Leek Wootton

postalCode: CV35 7QB

streetAddress: Warwickshire Police Headquarters

description: Preliminary market engagement notice on Find a Tender

description:
To respond to this RFI please complete the RFI questionnaire contained within the document on the Warwickshire Police In-tend tendering portal accessible via the In-tend Bluelight Hub: https://sell2.in-tend.co.uk/blpd/home. You can view the RFI details via the `Tenders` tab. However to view the RFI document you must register/ log in. To register please go to the `Portals` section and select Warwickshire Police to get to our tender portal. If you are already registered, simply log in and go the `Tenders` section to access the RFI and the document.
Link to Supplier User Guide for the In-tend tendering portal https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf


name: Leicestershire County Council, trading as ESPO

description:
ESPO may choose to use the extension periods where;
•	The framework is performing well
•	It continues to broadly meet customer needs
The framework agreement has the option to extend for up to a further 24 months. ESPO reserves the right to implement the extension period in part, full, or in increments (such as x2 12-month periods). The total estimated value stated includes the option period.

description: Kitchen equipment

description: Catering supplies

description: Catering equipment

description: Cooling and ventilation equipment

description: Kitchen or restaurant conversion

description: Installation of fitted kitchens

description: Repair and maintenance services of catering equipment

title: 98_26 Heavy and Light Catering Equipment - Supply, Maintenance and Kitchen Design

description:
Please note, this is for prior information (a Planned procurement) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered, as follows:
To express an interest:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '98_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.

description: The Engagement deadline has been extended as this is expected to continue past the previous date captured.

type: open

description:
A National framework for public sector organisations for the supply of various heavy and light commercial catering equipment, maintenance and servicing of catering equipment and turnkey kitchen design. Suppliers will be able to bid on a regional and/or sub-regional basis.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Procurement Act 2023 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Procurement Act 2023 or other public procurement legislation. Accordingly, this is provided for tenderers information only.

buyerCategories: As a Centralised procurement authority as defined in the Procurement Act 2023, the Framework is open for use by Public Bodies (defined at https://www.espo.org/amfile/file/download/file/9608/) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; The Corporate Office of the House of Lords, The Corporate Officer of the House of Commons; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament. Details of the classification of end user establishments and geographical areas are available at: https://www.espo.org/legal.

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered (see below for details on how to complete, and please also refer to the Engagement Section for further details on this).
ESPO are intending to establish a National framework for the supply of various heavy and light commercial catering equipment, maintenance and servicing of catering equipment and turnkey kitchen design. Suppliers will be able to bid on a regional and/or sub-regional basis.
We are seeking to engage with suppliers who can offer;
a)	the direct supply and delivery of a wide range of heavy and commercial catering equipment;
b)	the direct supply and delivery of light catering equipment and/or catering consumables and disposables;
c)	preventative and reactive maintenance and servicing of commercial catering equipment;
d)	turnkey kitchen design and installation.
To express an interest:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '98_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation.
For further details on the Procurement Act, including registration on the Central Digital Platform, this can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

submissionMethodDetails: Refer to all instructions captured via https://www.eastmidstenders.org/.

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

name: Food, Communities and Technology Procurement Team

description: Planned procurement notice on Find a Tender

description:
Suppliers are required to register and complete the relevant stages on the Central Digital Platform if they wish to participate in or bid for this framework.
Request for Information:
A 98_26 Heavy and Light Catering Equipment RFI document is available on the EastMidsTenders eProcurement Portal (www.eastmidstenders.org). Suppliers wishing to participate must first register interest for 98_26 on the EastMidsTenders eProcurement Portal.
The RFI is available within a Public Message on the Portal, which includes instructions on completion and the RFI return deadline. A complimentary FAQ document is also available to review alongside this.
ESPO may contact suppliers to seek clarification or understanding of the information provided in their RFI response or to discuss their RFI responses in further detail.
To ensure that equal treatment principles are upheld, any information provided by the market that ESPO deems to be neither confidential or commercially sensitive which shapes our procurement process, proposed route and any refinements will be shared and used to help ensure that participating suppliers are not unfairly advantaged, including details of the process and outcomes. Potential bidders will not be prejudiced by any participation or failure to participate to this preliminary market engagement exercise and should note that a response to this preliminary market engagement exercise does not guarantee an invitation to participate in this or any future procurement that ESPO may conduct.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '98_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).