description:
The contract will involve the provision of an electronic bill payment service with the following key features:
1. Payment Processing at PayPoint and Post Office Locations:
   - Residents must be able to make payments at any PayPoint or Post Office location nationwide.
   - Transactions must be processed efficiently, ensuring minimal delays.
2. Transaction Rerouting:
   - The provider must ensure the rerouting of transactions is completed within 4 weeks of contract commencement without any disruption to customers.
3. Custom Reference Generation:
   - The council must have the ability to generate and manage unique customer references for each payment transaction.
4. Third-Party Card Printing Integration:
   - The provider must enable the council to use a third-party supplier to print bill payment cards as required.
5. Timely Income Management:
   - Funds collected at PayPoint and Post Office locations must be deposited into the council's designated bank account within 3 working days.
   - Income can be provided net of transaction fees.
6. Secure Reporting and Data Access:
   - The provider must supply a secure web-based portal for transaction monitoring.
   - Transaction data must be accessible in multiple formats, including:
     - Downloadable reports in .csv format.
     - Automated data transfers via SFTP.
     - Real-time or scheduled data access via API integration to enable seamless data exchange with council systems.
7. Scalability and Flexibility:
   - The solution must accommodate fluctuating transaction volumes.
   - Estimated annual volume: 215,000 transactions (125,000 PayPoint, 90,000 Post Office).
The council wishes to continue fulfilling its current services to the same high standard, though recognizes the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing digital service area.
If you are interested in any further discussions regarding this notice please contact Gabriella.brown@stoke.gov.uk with the reference 'Electronic Bill Payments' where additional details can be discussed.

description: Smart cards

title: Electronic Bill Payment Services

description:
Stoke-on-Trent City Council is seeking to procure a provider for electronic bill payment services that will allow residents to make payments at PayPoint and Post Office locations for council-related charges, including:
- Council Tax
- Housing Rent
- Other Miscellaneous Payments Owed to the Council
The selected provider must facilitate seamless payment processing, ensure timely deposit of funds into the council's bank account, and provide secure transaction reporting.

description: Banking services

description: Regional or local authority

description: General public services


status: planned

description:
The contract will involve the provision of a prepaid card service with the following key features:
1. **Prepaid Card Functionality:**
   - Cards must be reloadable by the council.
   - Designed for use by families and children in care.
2. **Security Features:**
   - PIN protection for all transactions.
   - Ability to restrict transactions to specific merchant categories (e.g., no ATM withdrawals, no gambling or alcohol purchases).
3. **Council Management Portal:**
   - A secure online platform must be provided for council staff to:
     - Top up funds onto cards.
     - Monitor transactions in real time.
     - Set spending limits or restrictions.
4. **Timely Income Management:**
   - Funds must be available to users immediately upon top-up.
   - Preferably secure integration with council systems for payment tracking.
5. **Transaction Monitoring & Reporting:**
   - Secure web-based portal for real-time transaction monitoring.
   - Transaction data must be accessible in multiple formats, preferably in multiple formats but at a minimum must have CSV.
   - Automated data transfers via **SFTP**.
   - **API integration** for seamless data exchange with council systems.
6. **Scalability and Flexibility:**
   - The solution must accommodate fluctuating demand.
   - Ability to issue additional cards as needed.
The council wishes to continue fulfilling its current services to the same high standard, though recognizes the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing digital service area.
If you are interested in any further discussions regarding this notice please contact Gabriella.brown@stoke.gov.uk with the reference 'Prepaid Cards' where additional details can be discussed.

scheme: CPV

description: Smart cards

description: Financial transaction processing and clearing-house services

title: Prepaid Cards for Families and Children in Care

scheme: CELEX

description:
Stoke-on-Trent City Council is seeking to procure a provider for prepaid cards for use by families and children in care. These cards will replace cash payments and must allow the council to securely manage and reload funds for eligible users. The prepaid cards must have the following functionalities:
- Be reloadable with funds by the council
- Have PIN protection for security
- Allow for council staff to log in and manage top-ups
- Be secure, ensuring transactions are restricted to appropriate purchases
- Provide real-time transaction monitoring and reporting

description: Banking and investment services

mainProcurementCategory: services

STOKE-ON-TRENT CITY COUNCIL

locality: STOKE-ON-TRENT

countryName: United Kingdom

streetAddress: Civic Centre

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: STOKE-ON-TRENT CITY COUNCIL

noIdentifierRationale: soleTrader

description:
The procurement will be conducted as an open and competitive tender process, ensuring compliance with public sector procurement regulations.
This PIN serves as early notification to potential suppliers regarding this upcoming opportunity. Interested parties are encouraged to express interest and provide feedback on the proposed scope of services.

initiationType: tender


status: active

description: Renewal possible after three years subject to satisfactory performance.

description:
Hereward College provides study programmes, learning experiences, and award winning work placement opportunities for young people (age 16-25) with complex disabilities and learning difficulties. They specialise in supporting day and residential learners who have a range of needs including autism, physical difficulties, profound and multiple learning difficulties, and complex disabilities.
Students 16-25 years old = 329
Pricings/Sales
Meal Deal Price Value: 4.00 GBP
Free College Meal - Entitled: 208 / Uptake: 79 / Value: 4.00 GBP
Student Paid Meal	Uptake: TBC / Value: 4.00 GBP
Staff Duty Meal - N/A
Staff Cash Meals - No of Staff: TBC / Uptake: TBC / Value: 4.80 GBP inclusive of VAT
Sales over 12 months
Free College Meal Sales	23,207 GBP
Student Paid Meal Sales	7,345 GBP
Staff Duty Meal Sales	N/A
Staff Cash Sales	5,236 GBP
Hospitality Sales	0 GBP

variantPolicy: notAllowed

description: Hereward College, Bramston Crescent, Coventry, CV4 9SW

description: School catering services

title: Hereward College Catering Tender

description: The college is putting its catering contract out to tender with a contract start date of 1st September 2025.

description: School catering services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Hereward College

locality: Coventry

postalCode: CV4 9SW

streetAddress: Bramston Crescent

description: Body governed by public law

description: Education

legalName: Hereward College

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

legalName: RM&C Consultants Ltd

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233765.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.mytenders.co.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(MT Ref:233765)


description: 60 month(s) from the commencement date, with 24 initial month(s) and option to extend 3x12 month(s)

description: WQE College are seeking providers of Student Transport Services to support a new service offering for their Campus based in Leicester.

description: Leicestershire

title: WQE College - Student Transport Services

reviewDetails: The authority will incorporate a minimum 10 calendar day standstill period at the point that information on the award of the contract is communicated to tenderers.  If an appeal regarding the award of contract has not been successfully resolved then the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by breach of the rules to take action in the High Court.  Any such action must be brought promptly (generally within 3 months).

description: Transport services (excl. Waste transport)

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: In the first instance, candidates should register with multiquote.com and express an interest in the contract. Contract details can be found under the  'Opportunities’ section of the multiquote.com homepage. A Selection Questionnaire (SQ)must be completed and returned (via multiquote.com) as part of the request to participate process. Candidates will need to provide as part of the request to participate process evidence of business quality standards, accreditations, and relevant experience.  Any candidate found to be guilty of serious misrepresentation in proving false or inaccurate information may be declared ineligible and not selected to continue with the process.

type: economic

minimum: Criteria stated within the Procurement documents.

type: technical

procurementMethodDetails: Open procedure

Wyggeston and Queen Elizabeth I College

roles: buyer processContactPoint

locality: Leicester

postalCode: LE1 7RJ

streetAddress: University Road

description: Body governed by public law

description: Education

legalName: Wyggeston and Queen Elizabeth I College

Tenet Education Services Ltd

locality: Salford

postalCode: M6 6AJ

streetAddress: Procurement House Unit 23, Leslie Hough Way, Leslie Hough Way

legalName: Tenet Education Services Ltd

description:
Section II.3) – dates refer to the initial contract period and do not include the options of any extensions.
Section IV.3.5) – any dates shown are an estimate.
In the first instance, candidates should register with www.multiquote.com and express an interest in the contract, full details of the contract will be available.
The Contracting Authority shall not be under any obligation to accept any tender. The Contracting Authority reserves the right to cancel the entire or parts of the tender, without such an action conferring any right to compensation on the Tenderers.
The Contracting Authority has no liability to settle any cost incurred by the tenderer as a result of the tendering procedure.


description:
This PIN is being issued to inform the market of the technical learning from the Higher Active Waste Thermal Treatment Tranche 1 trials that have been undertaken to date.

Further details will be provided in a further PIN notice regarding any future procurement once funding is secured. Additional information: As referenced to in I.3) Communication, the market engagement activity will be managed via the shared service Nuclear Decommissioning Authority (NDA) OneNDA eCommercial Systems powered by Atamis (Atamis), which can be accessed via the URL https://atamis-2464.my.site.com/s/Welcome .

Once you have registered on Atamis, you can access using the record reference C23707 and download the HAWTT Tranche 1 - NFR document referred to in II.1.4.1 Short Description above,

If you would like to contact us regarding the information that has been provided, you may do so by sending a message via the Atamis messaging functionality.

description: Radioactive waste treatment services

title: PIN 1 - HAWTT Stage 2 Tranche 1 PCM Technology Manufacture and Supply

currency: GBP

description:
This PIN is being issued to inform the market of the technical learning from the Higher Active Waste Thermal Treatment Tranche 1 trials that have been undertaken to date. Please note that this is not being published due to an immediate contract opportunity. Sellafield Ltd will not be in a position to respond to multiple clarifications should you have any regarding the information provided in the PIN.

The current value £15m is for administration purposes only and will be subject to funding being secured at a future point in time.

description: Radioactive waste treatment services

Sellafield Limited

locality: Seascale

postalCode: CA20 1PG

streetAddress: Calder Bridge

description: Body governed by public law

description: Nuclear Waste Treatment

legalName: Sellafield Limited


description: The Preferred provider(s) shall be awarded a contract for 2 years + option of 1 x 12 months extension

description:
Statutory advocacy is required when service users are legally entitled to an advocate. This applies to all inpatients in the Forensic Service and also too many community patients, due to them being subject to the Mental Health Act (1983). For this reason, an Independent Mental Health Act Advocate (IMHA) service is provided to patients of the ELFT Forensic Service by The Advocacy Project, which is commissioned by London Borough of Hackney. If a service user has been assessed as having a lack of mental capacity in relation to making a specific decision about their lives, a best interests decision is made under the Mental Capacity Act and this is supported by an Independent Mental Capacity Advocate, as required within the Mental Capacity Act (2015), which is also provided by The Advocacy Project. Finally, Care Act Advocacy is provided by The Advocacy Project in relation to the Care Act (2014).
Additional advocacy can be provided outside the above legal frameworks. This can be provided to all service users, whether or not the above legislation applies to them. Additional advocacy can be provided by a paid advocate or volunteer. Many providers of statutory advocacy are able to offer additional advocacy and have the relevant skills and experience to do so effectively.
Additional advocacy can be provided either on an individual or group basis, in order to support service users in being able to speak up for themselves. This could support longer-term advocacy support and help service users in speaking out in meetings, accompanied if needed, and writing letters to raise concerns and complaints.
East London NHS Foundation Trust wishes to sub-contract a provider to provide an additional Advocacy Service for the Forensic Directorate.

type: price

description: Community health services

title: Forensics Advocacy Service

description: Counselling services

East London NHS foundation Trust

locality: london

streetAddress: The Robert Dolan House

description: Body governed by public law

description: Health

legalName: East London NHS foundation Trust

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England


description:
Market engagement questionnaire only.
This is not a call for competition.  The future  tender will be advertised separately, and this is anticipated to be within the next 6 months. Additional information: The tender will be advertised on the Council's procurement portal, https://wcc.ukp.app.jaggaer.com/esop/ogc-host/public/wcc/web/login.jst?VISITORID=4af5dc36-1b09-4661-9a55-c3e49dc44679&_ncp=1722499466218.1362182-1

description: Westminster and Kensington & Chelsea

description: Welfare services for the elderly

title: Market Engagement Questionnaire - Older People's Community Transport Services in Westminster and Kensington & Chelsea

description:
Westminster City Council  and the Royal Borough of Kensington & Chelsea are preparing for Market Engagement for our upcoming recommissioning of our Older People's Community Services with transport.
https://forms.office.com/e/r84Lq8tFsa
This short survey aims to gather insights into the market, to identify any challenges, and determine the considerations necessary for the future services to adequately meet the needs of older people and carers, as well as service providers.
This survey will also help us shape our requirements, vision, and approach for potential bidders ahead of more formal market engagement events in the near future.  During our formal market engagement we will aim to cover more technical procurement issues such as our evaluation criteria, and the process for applying.
Please do take the time to tell us what you think. Your views are important to us, and important to our next steps.
The information provided is confidential and will not prejudice any provider from participating in future procurement. The Commercial and Procurement team will use this information for strategy development purposes only.
PLEASE RETURN BY WEDNESDAY 26th FEBRUARY 12:00

description: Welfare services for the elderly

Westminster City Council

postalCode: SW1W 0QP

streetAddress: 64 Victoria Street

description: Regional or local authority

description: General public services

legalName: Westminster City Council


description:
The HS2 Group Training Facility (GTF) is used specifically to facilitate the training and retention of competence of the roles as a group i.e. the interworking between the various roles required in different modes of operation e.g. normal working, perturbed, under maintenance and emergency. It builds on other separate training facilities, provided by others, that address the training and retention of individual operator competence on the specific operational technology systems that are used to control and manage the railway e.g. the (Rail) Traffic Management System.
The GTF will support the training for the Traffic Manager Controller, Infrastructure Manager Controller, Shift Manager, Security Controller, Customer Experience Controller, Resource Controller and Rolling Stock Controller roles.
The GTF includes a Group Training Simulator (GTS) along with workstation furniture for both trainees and trainers located in a dedicated space within the Network Integrated Control Centre (NICC). The allocated space comprises an instructor’s room which contains the instructors and user interface equipment needed to manage, control, monitor and evaluate the sessions, and the group training room which contains the operators and their user interface equipment. There is also a separately located GTS equipment space within the NICC available to house simulator equipment where this is provided on site.
The Group Training Simulator (GTS) is used to provide a comprehensive single platform that simulates the various operational systems, operational communication systems, and selected elements of the supporting IT operational and business applications that enable the operation and control of the HS2 railway. The simulation will also include an element of rail traffic simulation and rail infrastructure simulation.
The GTS provides multiple trainers with suitable user interfaces to manage, control, monitor, participate in (role play) and evaluate the various training sessions. Additionally it allows trainers to create, modify and manage a library of scenarios that can be used to drive the GTS simulation sessions to behave in the desired manner. The GTS is expected to come pre-populated with some scenarios developed collaboratively with HS2 – and used as part of testing and acceptance activities - but others will be created by HS2 training staff as operational experience of the railway in service accumulates and demands for new scenarios arise.
Included within the provision of the GTS will be voice, video and screen recording and playback facilities so that trainers and trainees can review training sessions where appropriate to enhance learning and feedback opportunities. Additional information: Please capture your response using the Microsoft Forms page which can be found here:
https://forms.office.com/Pages/ResponsePage.aspx?id=_kLg78_Ea06o1CMjTGnF7CTcGToghJhHoICn1pNvz-9UOVdYMElQV0JDSjZVSklCQUZGVUdZOFZGNi4u
If you wish to participate in the market sounding exercise, please submit a response via
the above mentioned link by no later than 28th February 2025 at 16:00 (4pm GMT).

region: UK

description: Software programming and consultancy services

title: NICC Group Training Simulator

description:
The HS2 Group Training Facility (GTF) is used specifically to facilitate the training and retention of competence of the roles as a group i.e. the interworking between the various roles required in different modes of operation e.g. normal working, perturbed, under maintenance and emergency. It builds on other separate training facilities, provided by others, that address the training and retention of individual operator competence on the specific operational technology systems that are used to control and manage the railway e.g. the (Rail) Traffic Management System.
The GTF will support the training for the Traffic Manager Controller, Infrastructure Manager Controller, Shift Manager, Security Controller, Customer Experience Controller, Resource Controller and Rolling Stock Controller roles.
The GTF includes a Group Training Simulator (GTS) along with workstation furniture for both trainees and trainers located in a dedicated space within the Network Integrated Control Centre (NICC). The allocated space comprises an instructor’s room which contains the instructors and user interface equipment needed to manage, control, monitor and evaluate the sessions, and the group training room which contains the operators and their user interface equipment. There is also a separately located GTS equipment space within the NICC available to house simulator equipment where this is provided on site.
The Group Training Simulator (GTS) is used to provide a comprehensive single platform that simulates the various operational systems, operational communication systems, and selected elements of the supporting IT operational and business applications that enable the operation and control of the HS2 railway. The simulation will also include an element of rail traffic simulation and rail infrastructure simulation.
As the GTS is not being used for training on the operational technology systems themselves, it is not required to provide a precise simulation/emulation of the individual systems. However, the GTS must provide a sufficient level of fidelity to the live operational systems so that meaningful training can be accomplished with a reasonable level of authenticity – e.g., the system should at least appear as close as possible to the real system and not introduce any confusion to operators during training.
The GTS is entirely separate from the operational technology systems and has no connection with them, though there will be some connectivity with corporate IT systems for the purposes of passing training and competence assessment data generated within the GTS to other associated HS2 IT systems. There will therefore need to be some consideration of, and compliance with, HS2 cyber security standards and provisions as part of design and deployment.
The GTS needs to be deployed to the GTF within the NICC and the assigned rooms mentioned earlier, noting that the Instructor workstation furniture will form part of the envisaged scope of supply for the GTS, whereas trainee workstations are already provisioned through a contract with another supplier.
Further detail is available with the Market Sounding Briefing Document available from Paul Markham, Procurement Category Manager - paul.markham@hs2.org.uk

description: Specialist training services

locality: Birmingham

postalCode: B4 6GA

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

description: Railway services

description:
Further detail is available with the Market Sounding Briefing Document available from Paul Markham, Procurement Category Manager - paul.markham@hs2.org.uk
HS2 Ltd’s current preferred procurement route has been identified as a Competitive Flexible Procedure under the new Procurement Act.
This may include any or all of the following:
a Pre Qualification Questionnaire (PQQ) stage, an Invitation to Tender (ITT) stage, a Negotiation stage.
However, subject to the feedback received in response to this Market Sounding, alternative procurement routes may be considered.HS2 Ltd would greatly appreciate your feedback using the questionnaire detailed.
Please capture your response using the Microsoft Forms page which can be found here:
https://forms.office.com/Pages/ResponsePage.aspx?id=_kLg78_Ea06o1CMjTGnF7CTcGToghJhHoICn1pNvz-9UOVdYMElQV0JDSjZVSklCQUZGVUdZOFZGNi4u
If you have any queries or issues, please contact paul.markham@hs2.org.uk , marking the subject as ‘NICC Group Training MSQ (HS2/2838).’

To enable HS2 Ltd to analyse and consider your response, we would be grateful if you could submit your feedback via the Microsoft Forms link above by 4pm on Friday 28th February 2025.
Conditions regarding this PIN:
1) This PIN is NOT a call for competition and is not published to reduce time limits for the receipt of tenders;
2) This procurement will be launched in due course by the publication of a Contract Notice not linked in any way to this PIN;
3) HS2 Ltd reserves the right not to commence any procurement or award any contract in respect of this opportunity;
4) The information contained in this PIN may be subject to change due to the impact of governance, assurance, regulatory changes and/or the market engagement outcomes.
Insofar as is permitted by law, HS2 Ltd shall not be liable for any losses incurred by any party as a result of reliance on the information contained/linked herein;
5) Failure to register an interest in connection with this PIN shall not prevent an organisation from participating in any formal call for competition.


description: There is an option to extend for up to an additional 12 months following the initial 3 year term.

description:
The EA is placing this transparency notice to alert economic operators of its plans to award this Call-Off Contract Agreement via CCS Framework G-Cloud 14 (RM1557.14) in accordance with the Public Contracts Regulation 2015 to the value of £1,400,000
EA is voluntarily applying a standstill period before entering into the Contract. A standstill period will operate from today until midnight on 20th February 2025. The Contract will not be entered into before 21st February 2025. Additional information: The EA is placing this transparency notice to alert economic operators of its plans to award this Call-Off Contract Agreement via CCS Framework G-Cloud 14 (RM1557.14) in accordance with the Public Contracts Regulation 2015 to the value of £1,400,000. EA is voluntarily applying a standstill period before entering into the Contract. A standstill period will operate from today until midnight on 20th February 2025. The Contract will not be entered into before 21st February 2025.

Cost

type: cost

region: UKN

status: complete

description:
ICT-24-017 - EA Integrated Workplace Management System (IWMS). The EA is placing this transparency notice to alert economic operators of its plans to award this Call-Off Contract Agreement via CCS Framework G-Cloud 14 (RM1557.14) in accordance
with the Public Contracts Regulation 2015 to the value of £1,400,000.
EA is voluntarily applying a standstill period before entering into the Contract. A standstill period will operate from today until midnight on 20th February 2025. The Contract will not be entered into before 21st February 2025.

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

procurementMethod: limited

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

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

the Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Body governed by public law

description: Education

legalName: the Education Authority

Planon Limited

locality: BRIGHTON

postalCode: BN1 6AU

streetAddress: 6th Floor, Park Gate 161-163 Preston Road

scale: large

legalName: Planon Limited

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


title: Wastewater Tankering

description: 1 extension of 36 months

description: 1 extension of 36 months

title: Water Sludges Tankering

description: 1 extension of 36 months

description: 1 extension of 36 months

title: NWG Grow Tankering

description: 1 extension of 36 months

description: 1 extension of 36 months

title: Rural Tankering

description: 1 extension of 36 months

description: 1 extension of 36 months

region: UKC

description: Sewage tankers

description: Tankers

description: Tipper trucks

description: Trailers and semi-trailers

title: NWL Tankering Framework

description:
NWL have a requirement for contractors to provide adhoc tankering services for the transportation of septic sludge, liquid sludge and/or  cake sludge  using a variety of vehicles including but not limited to rigid tankers, articulated tankers, artic tipper, 8-wheeler rigid body tanker, 8 wheeler rigid tipper, and tractors & barrel. These services will cover NWLs Northumbrian Water operating area only. Essex and Suffolk is not included.
The framework will be divided into the following lots:
2.3.1	LOT 1 - WASTEWATER TANKERING
•	Suppliers must be able to meet a lead time of next day for any planned work
•	Supplier must maintain a green status on the Operator Compliance Risk Score (OCRS)
•	As waste water treatment is a continuous operation, communication and logistics support must be available 365 days a year and 24 hours a day.
•	NWL Bioresources move sludge from NWL Sewage Treatment works to NWL Treatment Centres Howdon, Hendon & Bran Sands.
•	Lot 1 covers a requirement for a 3rd party transport provider for us on an ad hoc basis and volumes will vary from week to week.  NWL Bioresources predominantly hire 44T artics which can carry around 27 tonne of sludge.
•	NWL Bioresources typically hire 1 to 2 tankers a week (Mon to Fri), but on some weeks we don't require any.  On days tankers are hired they will each do around 5 loads a day for the full day.
•	NWL Bioresources occasionally have a requirement for a rigid 32T vac tanker, but this is not on a frequent basis.
•	Articulated Tankers with a minimum capacity 28 m3 (inclusive with 1 Driver)
•	Articulated Tipper Trucks with a minimum capacity 28-30 tonne loads (inclusive of 1 Driver)
•	Rigid Tankers with 14m3 to 18m3 capacity (inclusive with 1 Driver)
2.3.2	LOT 2 - WATER SLUDGES TANKERING
•	Suppliers must be able to meet a lead time of next day for any planned work
•	Suppliers must be able to provide 24-hour emergency call out.
•	Suppliers must be capable of offering large fleet of vehicles equipped for all types of liquid sludge transport.
•	Supplier must maintain a green status on the Operator Compliance Risk Score (OCRS)
•	Supplier must be capable of undertaking a clean wash out of tankers and provides a clean wash out certificates for tankers undertaking duties on NWL water sites
•	As water treatment is a continuous operation, communication and logistics support must be available 365 days a year and 24 hours a day.
•	NWL Water Supply move water sludges from NWL Water Treatments Works to another WTWs for sludge treatment to be undertaken.
•	Articulated Tankers with a minimum capacity 28 m3 (inclusive with 1 Driver)
2.3.3	LOT 3 - NWG GROW
•	Suppliers must be able to meet a lead time of next day for any planned work
•	Supplier must maintain a green status on the Operator Compliance Risk Score (OCRS)
•	Rigid Tipper Trucks with a minimum capacity 18-20 tonne loads (inclusive of 1 Driver)
•	Tractors and tipping trailer
o	tractor & min 15 tonne tipping trailer
2.3.4	LOT 4 - RURAL TANKERING
•	Suppliers must be able to meet a lead time of next day for any planned work
•	Supplier must maintain a green status on the Operator Compliance Risk Score (OCRS)
•	As water and waste water treatment is a continuous operation, communication and logistics support must be available 365 days a year and 24 hours a day.
•	In the main a driver will be required to drive the tractor unit and trailer barrel to one of NWL remote wastewater sites to assist with tankering out from the site with emptying of primary and final tanks, and full site cleans with movement of any waste product transported to STW
•	Requirement for emptying of NWL owned Septic tanks for transporting of waste into NWL STW.
•	Provision of tractor and trailer across a range of barrel sizes including but not limited to:
o	10m3 tractor & barrel trailer
o	14m3 tractor & barrel trailer
o	16m3 tractor & barrel trailer
o	20m3 tractor & barrel trailer

financialTerms: As stated in the procurement documents

performanceTerms: As stated in the procurement documents

tendererLegalForm: As stated in the procurement documents

electronicInvoicingPolicy: allowed

description: Hire of industrial vehicles with driver

depositsGuarantees: As stated in the procurement documents

reductionCriteria: As stated in the procurement documents

description: As stated in the procurement documents

minimum: As stated in the procurement documents

description: As stated in the procurement documents

description: As stated in the procurement documents

procurementMethodDetails: Negotiated procedure with prior call for competition

NORTHUMBRIAN WATER GROUP LIMITED

locality: DURHAM

streetAddress: Northumbria House

description: Water

scheme: GB-COH

legalName: NORTHUMBRIAN WATER GROUP LIMITED

Northumbrian Water

locality: Pity Me, Durham

legalName: Northumbrian Water

description:
Applicants are asked to note that this procurement process will be conducted electronically with all documents and communication being managed through the Northumbrian Water eSourcing Spend Management portal called 'Ariba'.
Expressions of interest for this tender must be sent to the e-mail address lewis.timmins@nwl.co.uk before the deadline date of 21st March 2025 at 12 noon. Once expression of interest has been received that contains the details below, applicants will be given access to the Ariba portal within 48 hours from request.
This portal will contain all the tender documents associated with this procurement that are available at the time. An email link will also be provided to the email address you provide to access the portal.
The deadline for return of the completed Tender is 28th March 2025 at 12 noon. When sending expression of interest, applicants must provide the following information:
1) Full company name
2) Main contact details of the person who will be given access to the Ariba portal - Name, job title, E mail address and telephone


description:
The Housing Support team wish to commission a Supported Accommodation provision within the Caerphilly Borough for individuals aged 16 plus with or without children fleeing / experiencing domestic violence.  In addition to the Accommodation based service, there is a requirement for a floating support service, delivering housing related support to individuals in their own home who are experiencing domestic violence.
This Prior Information Notice (PIN) is for the purpose of advising the market of the tender opportunity only and is not a call for competition. However the Council is happy to commence market engagement with interested parties at the planned supplier event.
A Contract Notice shall be issued to inform the market when the opportunity is live.
Further details shall be provided in the call for competition - Contract Notice.
It is envisaged that the Council shall issue the Contract Notice in May 2025. This time scale is indicative and subject to change.
This PIN is not an Invitation to Tender. The purpose of this PIN is to serve as an indication of the proposed future procurement by the Council though it may be subject to change and does not constitute any commitment by the Council to undertake a formal public procurement exercise on the basis detailed within this PIN. When the Council is ready to formally commence the procurement process a formal Contract Notice will be advertised thus commencing the procurement process.
This PIN is also to commence supplier engagement with any interested Service Providers. The Council is happy to discuss and undertake supplier engagement with the market which is being held on Tuesday 04 March 2025 13:30 - 15:00 hours, Service Providers who are interested in this tender must express an interest by emailing Jemma Ford -procurement@caerphilly.gov.uk and not by registering against this notice.
The tender shall be undertaken via Proactis Plaza and in readiness, Service Providers are requested to register on the e-tendering portal if they have not already done so. Additional information: The council is holding a supplier event to engage with the market in regards to this service provision. The date and time for the Supplier Event is Tuesday 04 March at 13:30 - 15:00 hours to be undertaken via Teams.
To register your interest in the Supplier Engagement meeting please email Jemma Ford procurement@caerphilly.gov.uk no later than 17:00 Hours Thursday 27 February 2025.

description: Within the Boundaries of Caerphilly CBC

title: VAWDASV Supported Accommodation and Floating Support services (Individuals 16 plus with or without children fleeing domestic violence).

description:
The Housing Support team wish to commission a Supported Accommodation provision within the Caerphilly Borough for individuals aged 16 plus with or without children fleeing / experiencing domestic violence.  In addition to the Accommodation based service, there is a requirement for a floating support service, delivering housing related support to individuals in their own home who are experiencing domestic violence.
Estimate value is per annum.

description: Other community, social and personal services

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: General public services

legalName: Caerphilly County Borough Council

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=148052.
(WA Ref:148052)


description:
The service will involve the provision of a pre paid card and appointeeship bank accounts which link to the pre paid cards with the following key features:
1.	Pre paid card functionality
-	Cards must be reloadable by the Council
-	Designed for use by those in receipt of Adult Social Care Services or a nominated individual
2.	Security Features
-	PIN Protection for all transactions
-	Ability to restrict transactions to specific merchant categories (e.g no ATM withdrawals, no gambling or alcohol purchases)
3.	Council Management Portal
-	A secure online platform must be provided be provided for Council Staff to:
-	Top up funds onto cards
-	Monitor transactions in real time
-	Set spend limits or restrictions
4.	Timely Income Management
-	Funds must be available to users immediately upon top up
-	Preferably secure integration with councils systems for payment tracking
5.	Transaction Monitoring & Reporting
-	Secure web-based portal for real time transaction monitoring
-	Transaction data must be assessable in multiple formats, preferably in multiple formats but at a minimum must have CSV.
6.	Scalability and Flexibility
-	The solution must accommodate fluctuating demand
-	Ability to issue additional cards as needed Additional information: The Council wishes to continue fulfilling its current services to the same high standard, though recognises the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing area.
If you are interested in any further discussions regarding this notice please contact Kelly.mountford@stoke.gov.uk and gabriella.brown@stoke.gov.uk with the reference pre paid cards and appointeeship bank accounts.

title: Direct Payment and Pre paid Cards and appointeeship bank accounts

description:
The Council is looking to increase the use of Direct Payments to individuals who are eligible for Adult Social Care Services. We are looking to explore prepaid cards and appointeeship bank accounts which link to the pre-paid cards. The prepaid cards must have the following functionalities:
-	Be reloadable with funds from the Council
-	Have PIN protection for security
-	Allow for Council Staff to log in and manage top ups
-	Be secure, ensuring transactions monitoring and reporting
-	Allow the Council to reclaim a build of money should this be needed
-	Restrictions on the use of the card, for example restricting the use of ATM cash withdrawals.

description: Banking and investment services

STOKE-ON-TRENT CITY COUNCIL

description: Regional or local authority

description: General public services

noIdentifierRationale: notOnAnyRegister

description: This PIN serves as early notification to potential suppliers regarding this upcoming opportunity. Interested parties are encouraged to express interest and provide feedback on the proposed scope of services.


description: 2 year extension by mutual agreement

description:
There are two documents attached. One document is the
contract conditions and schedules. The second document is schedule 1 which is the service specification. The other schedules are included with the contract conditions. Schedule 2 is the pricing schedule. Schedule 3, lists the documents that need to be submitted as part of your bid. This also details which award criteria they relate to and the weighting. Schedule 3 should therefore be submitted with the final column ticked off to indicate that all the required documents have been included.
To be clear the tender should include, an introduction to your organisation, your servicing and maintenance arrangements, the completed pricing schedule, schedule 3 showing which documents have been submitted, the mandatory policies as listed, your social value proposal and polices for sustainability and Health and Safety.
The contract itself would only be completed and submitted at the point of contract.
Questions are welcome but please ask them through the portal which means that the questions and answers will be seen by all organisations. I will not respond directly to bidders individually so please do not be offended if I do not do so.
James Peters

Health and Safety

type: quality

description:
The Green Man
355 Bromley Road
SE6 2RP

title: Fleet hire

streetAddress: The Green Man

description: James Peters and Jon Sewell

description:
Phoenix Community Housing is a not-for-profit resident-led housing association based in south London. We own and manage more than 7,600 homes in the Lewisham wards of Bellingham, Catford South, Downham and Grove Park. We are committed to providing homes and services that meet residents needs.
We are looking for a supplier of vehicles to rent for our Repairs, Caretaking, Flytipping and Grounds Maintenance Services. It will be about 55 vehicles to include small to large vans, mainly panel vans but some tippers. Either on fixed term or flexi hire. They will need to be liveried and some bespoke fit out will be required. Efficient and convenient servicing and maintenance is a priority.

description: Motor vehicles

mainProcurementCategory: goods

Phoenix Community Housing

postalCode: SE6 2RP

streetAddress: The Green Man, 355 Bromley Road

description: Body governed by public law

description: Housing and community amenities

legalName: Phoenix Community Housing

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=233703.
(MT Ref:233703)


description: Two times optional extension included in the contract.

description:
The Bury Adult Social Care Housing with Additional Needs Strategy outlines the need to increase the number of beds / units in Bury by 2025 for people with Adult Social Care needs, including those with a mental health diagnosis. This strategy underpins the vision of the Bury 2030 Let's Do It strategy.
The Bury Adult Social Care Housing with Additional Needs Market Position Statement projects an additional 86 supported living units are required to provide mental health provision by 2025.
A Mental Health Housing Group has been established to progress this work, with colleagues from health and social care teams and the housing growth and infrastructure team, providing valuable knowledge and insight.
Commissioners have worked with developers and are seeking a care provider for a new mental health supported living scheme that is focused on delivering positive outcomes for Bury people.
The property provides 14 self-contained apartments over 2 floors.  The developer is St David Group and the Registered Housing Provider is Inclusion Homes. The property is newly developed.
The supported living service required is for 24/7 supported accommodation with specialist skills to support people with their mental health recovery.

region: UKD

title: For the supply of /Service Provision A Mental Health Support Living Service (adults) - Topping Mill

description: Residential health facilities services

Bury Council

locality: Bury

postalCode: BL9 0SW

streetAddress: Bury Town Hall

description: Regional or local authority

description: Social protection

legalName: Bury Council

The High Court of Justice

legalName: The High Court of Justice


title: Lot 1 Funeral Services

description: 24 months

description: Lot 1 Funeral Services

title: Lot 2 Mortuary Management Services and the Provision of Deceased Holding Units

description: 24 months

region: UKI

description: Funeral services

description: Funeral and related services

title: Funeral Services and Mortuary Management Services & the provision of Deceased Holding Units

description: Estimated timing for further notices to be published: 48 to 60 months

description:
Mortuary Management Services & the provision of Deceased Holding Units
There are 2 lots -

Lot 1 Funeral Services - Barts Health is seeking a service provider for Funeral Services.

Lot 2 Mortuary Management Services & the provision of Deceased Holding Units - Barts Health seek a provider for Mortuary Management Services and the Provision of Deceased Holding Units at Whipps Cross Hospital.

reviewDetails: Barts Health will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.

description: Funeral and related services

Barts Health NHS Trust

roles: buyer reviewContactPoint

postalCode: E14 5HJ

streetAddress: 20 Churchill Place, Canary Wharf

description: Body governed by public law

description: Health

legalName: Barts Health NHS Trust

The High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

High Court

postalCode: WC2A 2LL UK

legalName: High Court

description:
TERMS AND CONDITIONS / ACTIVITY BASED INCOME (ABI) The terms and conditions of this Agreement and any resulting call-off contract is appended to the ITT. These terms include provisions requiring the payment by the supplier of an ABI management charge in consideration of the award of this Agreement, the management and administration by HTE of the overall contract structure and associated documentation, as well as the requirement to submit regular management information to HTE. SUBMISSION OF EXPRESSIONS OF INTEREST AND PROCUREMENT
INFORMATION This exercise will be conducted on the Atamis portal. Candidates wishing to be considered must register expressions of interest as follows: Register on the HTE portal at https://health-family.force.com/s/Welcome
Login to the portal with username/password. Click the SQs/ITTs Open to All Suppliers link. These are the SQs/ITTs open to any registered supplier. Click on the relevant SQ/ ITT to access the content. Click the Express Interest button at the top of the page. This will move the SQ/ITT into your My SQs/My ITTs page. You can access any attachments by clicking Buyer Attachments in the SQ/ITT Details box. Follow the onscreen instructions to complete the SQ/ITT. Submit your reply using the Submit Response button at the top of the page. If you require any further advice, contact the Atamis e- Tendering Help Desk.

HealthTrust Europe utilises the Supplier Registration Service information database, formally known as sid4gov. Candidates are requested to register on the Supplier Registration service at Supplier Registration Service (cabinetoffice.gov.uk) and submit their sid4gov company profile for publication on the database. Candidates already registered on Supplier Registration Service must ensure that information is up to date. Where access to sid4gov is unavailable, please contact the helpdesk at sid4gov@gps.gsi.gov.uk.

Please note that, at present, sid4gov does not prepopulate any fields of the SQ on the Portal, and therefore Potential Providers must complete the Qualification and Selection Envelopes of the SQ in Atamis in full.


title: Latex gloves for general use (including associated latex undergloves)

description: Option to extend for any period(s) up to and including 24 months

description: Supply of Surgical Gloves to HSCNI

title: Latex-free gloves for general use (including associated latex-free undergloves)

description: Supply of Surgical Gloves to HSCNI

title: Latex gloves for specialist use

description: Supply of Surgical Gloves to HSCNI

title: Latex-free gloves for specialist use

description: Supply of Surgical Gloves to HSCNI

description: Surgical gloves

description: Surgical gloves

description: Surgical gloves

description: Surgical gloves

title: Surgical Gloves

description: Contract Award Notice October 2025

description: Supply of Surgical Gloves to HSCNI

description: Surgical gloves

Procurement and Logistics Service

roles: buyer centralPurchasingBody

postalCode: BT2 7BA

streetAddress: 14-16 Great Victoria Street

description: Body governed by public law

description: Health

legalName: Procurement and Logistics Service

Belfast Health and Social Care Trust

postalCode: BT9 7AB

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

legalName: Belfast Health and Social Care Trust

Northern Health and Social Care Trust

locality: Antrim

postalCode: BT41 2RL

streetAddress: Bretten Hall, Bush Road

legalName: Northern Health and Social Care Trust

name: South Eastern Health and Social Care Trust

postalCode: BT16 1RH

streetAddress: Ulster Hospital, Upper Newtownards Rd

Southern Health and Social Care Trust

locality: Portadown

postalCode: BT63 5QQ

streetAddress: Craigavon Area Hospital, 68 Lurgan Road

legalName: Southern Health and Social Care Trust

Western Health and Social Care Trust

locality: Londonderry

postalCode: BT47 6SB

streetAddress: Altnagelvin Area Hospital, Glenshane Road

legalName: Western Health and Social Care Trust

Business Services Organisation

postalCode: BT2 8DQ

streetAddress: 2 Franklin Street

legalName: Business Services Organisation

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: In Section 1.2 it states that the contract involves a joint procurement and a contract awarded by a central purchasing body. This is a. contract awarded by a central purchasing body on behalf of the participants listed in Section 1. The stated contract value includes the. contract period with extension options and any provisions for additional spend as outlined in the tender documents. The total contract. value stated against each lot is the overall total value of all lots


title: Supply, Delivery and Fitting of Wigs

description: Further extensions may be required.

description: Supply, Delivery and Fitting of Wigs for patients within Western Health and Social care Trust.

description: Altnagelvin Hospital, Glenshane Road, Londonderry

description: Medical equipments, pharmaceuticals and personal care products

title: Supply, Delivery and Fitting of Wigs

description: Supply, Delivery and Fitting of Wigs to patients within the Western Health and Social Care Trust.

description: Wigs

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale: Currently no providers on a framework.

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

WESTERN TRUST NORTHERN IRELAND

locality: LONDONDERRY

streetAddress: ALTNAGELVIN AREA HOSPITAL

description: Body governed by public law

description: Health

legalName: WESTERN TRUST NORTHERN IRELAND

Tresses Wig & Hairpiece Boutique

locality: Newry

postalCode: BT34 1DJ

streetAddress: 34 Upper Water Stree

scale: sme

legalName: Tresses Wig & Hairpiece Boutique

title: Supply, Delivery and Fitting of Wigs


description:
Supplier Engagement - Phase 2
The Authority invites suppliers to express their interest in this market engagement opportunity via email using the link provided for below, no later than 16:00 on March the 7th 2025.
Interested suppliers must register by accessing and uploading their details using the following link:
http://redirect.transaxions.com/events/08Y0M
Following receipt of your interest, you will be invited to participate in a virtual engagement session as per the details in the attachment. If you have any additional questions, please do not hesitate to contact me on my email: sarah.kendrick@miningremediation.gov.uk
The Mining Remediation Authority reserves the right to engage further with selected parties arising from the session, should any information require clarifying or any additional information/opportunities identified that requires further investigation.

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

region: UKL

region: UKM

title: Framework for the Drilling and Testing of Boreholes in former mining areas

description:
The Mining Remediation Authority currently has the capacity to treat 220 billion litres of mine water every year. Treating mine water has directly protected and improved over 350km of rivers, protects several important regional aquifers, enhances biodiversity and provides local amenity land. Our mine water treatment prevents nearly 4000 tonnes of iron solids iron solids and other pollutants entering watercourses or aquifers. Last year 97% of the iron solid waste was recycled or reused. In partnership with the Department for Energy Security and Net Zero (DESNZ), the Department for Environment, Food and Rural Affairs (DEFRA), the Environment Agency (EA), Scottish Environment Protection Agency (SEPA) and Natural Resources Wales (NRW), the Mining Remediation Authority delivers a program of mine water treatment and monitoring across England, Scotland and Wales, ensuring  that the mine water is effectively treated before entering natural watercourses.
Boreholes are used to improve our understanding of mine water. Our boreholes provide critical water level and quality monitoring data used to assess potential risks to aquifers and surface water
bodies. These assessments form the basis of our mine water management strategies with abstraction from boreholes often being key to mine water level control.
The Mining Remediation Authority requires a framework agreement for the provision of services relating to the construction and testing of boreholes in former mining areas. The services are anticipated to include borehole drilling, construction, testing, maintenance, cleaning, rehabilitation, technical support and associated works/services.
This engagement is the second phase of supplier engagement in which we are seeking to inform the market of our procurement strategy to invite supplier feedback to aid us in building a effective and innovative procurement solution.
Further information in relation to this opportunity is included in the attached document.
Please register your interest by registering and uploading your company information to the below link:
http://redirect.transaxions.com/events/08Y0M
The framework will be procured in accordance with the Procurement Act 2023.

description: Test drilling and boring work

mainProcurementCategory: works

The Mining Remediation Authority

locality: MANSFIELD

streetAddress: 200 Lichfield Lane

description: Body governed by public law

description: Environmental protection

legalName: The Mining Remediation Authority


description: I ddarparu bws a gweithredu amserlen cytundeb gwasanaeth bws lleol / To provide a bus and operate a local bus service contract timetable

description: Transport services (excl. Waste transport)

title: Cytundeb gwasanaeth bws lleol / Local bus service contract

description: I ddarparu bws ar gyfer gweithredu amserlen cytundeb gwasanaeth bws lleol / Provide a bus to operate the timetable for a local bus service contract

languages: en cy

Isle of Anglesey County Council

locality: Anglesey.

postalCode: LL77 7TW

streetAddress: Isle of Anglesey County Council, Council Offices, Llangefni

description: Regional or local authority

description: General public services

legalName: Isle of Anglesey County Council

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=148044.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(WA Ref:148044)


description:
The City invites Quotations for the provision of Health & Social Care Qualifications (Levels 2 and 3 – must be fundable under the Adult Funding Skills funding rules)
The successful provider will have a successful track record in the delivery of a suite of HSC training qualifications at levels 2 and 3. They will have existing training resources and arrangements (inclusive but not limited to appropriate staff, pipelines / systems for attracting and onboarding new learners, delivery locations, quality assurance systems, awarding body status, learner portfolio and administrative processes)
The duration and maximum length of the contract is 17 months (end of July 2026).
An initial threshold of £100,000 of delivery (post negotiated management fee deduction) will be agreed.

title: Health & Social Care Qualifications at Levels 2 and 3

description: Adult and other education services

City of London Corporation

postalCode: EC2P 2EJ

streetAddress: Guildhall

description: Regional or local authority

description: General public services

legalName: City of London Corporation

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


name: East Kilbride & District Housing Association Limited

rel: canonical

title: Insurance and related services associated with Terrorism and/or Political  Violence (Pool-Re) as required by East Kilbride and District Housing Association Limited

description:
The contract will be for an initial three year period with the option to extend for
a further two years at East Kilbride and District Housing Association Limited's sole
discretion. Renewal will be sought at the end of the three or five year period.

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims
management and loss control services for terrorism/political violence (Pool Re)
as required by East Kilbride and District Housing Association Limited for a
period of three years commencing 23rd May 2025, with the option to extend by up
to a further two years at East Kilbride and District Housing Association Limited's sole
discretion. Bids are invited from suitably qualified and experienced insurance
brokers and direct insurers. The Contract will follow the
two-stage Competitive Procedure with Negotiation with bidders being selected
on the basis of the responses contained in the
pre-qualifying SPD. Bidders will be expected have the capability, capacity,
financial and economic standing and experience to perform the
contract. SPDs must be completed in full with all relevant information supplied.
The Contract will be awarded on the basis of Most
Economically Advantageous Tender, with specific evaluation criteria detailed within the Invitation To Tender and contract documents. Additional information: A Summary of East Kilbride and District Housing Association Limited's current insurances will be
made
available along with the Invitation to Tender. Bidders are
required to submit the appropriate SPD, completed in full in order to be
considered for Stage 2 of the procurement

title: Insurance for Property & related Business Interruption risks (possibly including  Property Owners Liability as required by East Kilbride and District Housing Association Limited

description:
The contract will be for an initial three year period with the option to extend for
a further two years at East Kilbride and District Housing Assocation Limited's sole discretion. Renewal
will be sought at the end of the three or five year period

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for property, legal liabilities and other general insurances as
required by East Kilbride and District Housing Association Limited for a period of three years
commencing 23rd May 2025, with the option to extend by up to a further two years
at East Kilbride and District Housing Association Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying SPD. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. SPDs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents Additional information: A Summary of East Kilbride and District's current insurances will be made available along
with the Invitation to Tender. Bidders are required to submit
the appropriate SPD, completed in full in order to be considered for Stage 2 of
the procurement

title: Insurance and related services associated with Terrorism and/or Political  Violence (Non Pool-Re) as required by East Kilbride and District Housing Association Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims
management and loss control services for terrorism/political violence (Non Pool
Re) as required by East Kilbride and District Housing Association Limited for a
period of three years commencing 23rd May 2025, with the option to extend by up
to a further two years at East Kilbride and District Housing Association Limited's sole
discretion. Bids are invited from suitably qualified and experienced insurance
brokers and direct insurers. The Contract will follow the
two-stage Competitive Procedure with Negotiation with bidders being selected
on the basis of the responses contained in the
pre-qualifying SPD. Bidders will be expected have the capability, capacity,
financial and economic standing and experience to perform the
contract. SPDs must be completed in full with all relevant information supplied.
The Contract will be awarded on the basis of Most
Economically Advantageous Tender, with specific evaluation criteria detailed
within the Invitation To Tender and contract documents Additional information: A Summary of East Kilbride and District Housing Association Limited's current insurances will be
made
available along with the Invitation to Tender. Bidders are
required to submit the appropriate SPD, completed in full in order to be
considered for Stage 2 of the procurement

title: Insurance and related services associated with Directors' and Officers' Liability as required by East Kilbride Housing Association Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for Directors' and Officers' Liability insurance as
required by East Kilbride and District Housing Association Limited for a period of three years
commencing 23rd May 2025, with the option to extend by up to a further two years
at East Kilbride and District Housing Association Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying SPD. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. SPDs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents Additional information: A Summary of East Kilbride and District's current insurances will be made available along
with the Invitation to Tender. Bidders are required to submit
the appropriate SPD, completed in full in order to be considered for Stage 2 of
the procurement

title: Insurance and related services associated with Crime as required by East Kilbride Housing Association Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims management and loss
control services for Crime related insurance as
required by East Kilbride and District Housing Association Limited for a period of three years
commencing 23rd May 2025, with the option to extend by up to a further two years
at East Kilbride and District Housing Association Limited's sole discretion. Bids are invited from
suitably qualified and experienced insurance brokers and direct insurers. The
Contract will follow the two-stage Competitive Procedure with Negotiation with
bidders being selected on the basis of the responses contained in the pre
qualifying SPD. Bidders will be expected have the capability, capacity, financial
and economic standing and experience to perform the contract. SPDs must be
completed in full with all relevant information supplied. The Contract will be
awarded on the basis of Most Economically Advantageous Tender, with specific
evaluation criteria detailed within the Invitation To Tender and contract
documents Additional information: A Summary of East Kilbride and District's current insurances will be made available along
with the Invitation to Tender. Bidders are required to submit
the appropriate SPD, completed in full in order to be considered for Stage 2 of
the procurement

title: Insurance and related services associated with Cyber Risk as required by  East Kilbride and District Housing Association Limited

description:
The scope of the Contract includes the provision of insurance cover, brokerage
services (where applicable), professional advice, claims
management and loss control services for cyber liability and related services as
required by East Kilbride and District Housing Association Limited for a period
of three years commencing 23rd May 2025, with the option to extend by up to a
further two years at East Kilbride and District Housing Association Limited's sole discretion.
Bids are invited from suitably qualified and experienced insurance brokers and
direct insurers. The Contract will follow the two-stage
Competitive Procedure with Negotiation with bidders being selected on the
basis of the responses contained in the
pre-qualifying SPD. Bidders will be expected have the capability, capacity,
financial and economic standing and experience to perform the  contract. SPDs must be completed in full with all relevant information supplied.
The Contract will be awarded on the basis of Most
Economically Advantageous Tender, with specific evaluation criteria detailed
within the Invitation To Tender and contract documents. Additional information: A Summary of East Kilbride and District Housing Association’s current insurances will be
made
available along with the Invitation to Tender. Bidders are
required to submit the appropriate SPD, completed in full in order to be
considered for Stage 2 of the procurement

description: Legal insurance and all-risk insurance services

description: Insurance services

description: Insurance brokerage services

description: General liability insurance services

description: Pecuniary loss insurance services

description: Financial loss insurance services

description: Insurance services

description: Property insurance services

description: Insurance brokerage services

description: General liability insurance services

description: Liability insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Accident insurance services

description: Damage or loss insurance services

description: Weather and financial loss insurance services

description: General liability insurance services

description: Insurance brokerage services

description: Liability insurance services

description: Financial loss insurance services

description: Pecuniary loss insurance services

description: Insurance services

description: Insurance services

description: Insurance brokerage services

description: Professional liability insurance services

description: General liability insurance services

description: Insurance services

description: Insurance brokerage services

description: Insurance brokerage services

description: General liability insurance services

description: Liability insurance services

description: Financial loss insurance services

description: Insurance services

title: Insurance and Related Services 2025

acceleratedRationale: East Kilbride Housing Association Limited will be undertaking this tender via an accelerated  procedure, due to the restricted (and unforeseen) timescales which means it will be unfeasible to run a tender in any longer period

description: Between three or five years, from the date of this notice.

description:
The Contract is for the provision of general insurance and related services, including
claims handling, loss control services and general
programme maintenance and advice as required by East Kilbride Housing Association Limited
commencing 23rd May 2025. A full Summary of
Current Cover will be provided with the Invitation to Tender to selected bidders.
Bids are invited from suitably qualified insurance brokers
and direct providers for the entire scope of services. The procurement will follow the
two-stage Restricted Procedure with a pre-qualifying
stage based on completed SPDs and bidders will be selected on the basis of their
capability, capacity and experience to perform the
contract

description: Insurance services

description:
As a minimum, you are required to demonstrate:
1) you are an insurance broker registered with and regulated by the UK Financial
Conduct Authority or an insurer authorised /and or
regulated by the UK Financial Conduct Authority indicating the types of
insurance/service the bidder is authorised to arrange or provide
(See question 4a of SPD)
2) the financial ability and strength to deliver the programme (see question 4b of
SPD)
3) the governance arrangements of the bidding organisation and where part of a
larger Group, the title, positioning and legal status of the
bidding organisation within that Group
4) the ability to provide social landlords with a choice of insurers and/or options
5) a record of successful provision of relevant services to other organisations that
are similar in profile to the contracting authority (see
question 4C1.2 of SPD)
6) a skilled and competent service team, being client relationship management,
technical staff, broking/underwriting expertise, claims
managers and risk managers (see question 4C6 of SPD)
7) your commitment to delivering quality service to East Kilbride Housing Association Limited,
including that provided by any third party contractor
employed by you or by the insurers you propose (see question 4C10 of SPD)
8) your ability to demonstrate client satisfaction on at least 3 similar contracts
9) commitment to corporate and individual professional development defined by
the CII or similar professional organisation (see questions
4c&4D of SPD)

minimum:
Minimum level(s) of standards required:
(1) All candidates will be required to provide evidence of relevant insurance limits as
detailed in the SPD
(2) All candidates will be required to provide a statement, covering the 3 previous
financial years including the overall turnover of the
bidder and the turnover in respect of the activities which are of a similar type to the
subject matter of this notice.
(3) All candidates will be required to provide statements of accounts or extracts
from those accounts relating to their business.
(4) all candidates will give a clear description of the bidding company's status within
any larger Group, where appropriate.
(5) Financial ratings of all risk carriers must be provided within Tender response

description: See questions at 4B of SPD

minimum:
1) A statement of the bidder's average annual number of staff and managerial staff
over the previous 3 years in the part of any Group
proposing to deliver the service
(2) Details of the educational and professional qualifications of their managerial
staff; and those of the person(s) who would be responsible
for providing the services specified within this Contract or carrying out the work
under the contract;
(3) An indication of the proportion of the contract which the services provider
intends possibly to subcontract

description: See questions at 4C of SPD.

description:
Bidders must be either an insurance broker registered with and regulated by the UK
Financial Conduct Authority or an insurer
authorised/and or regulated by the UK Financial Conduct Authority indicating the
types of insurance/service the bidder is authorised to
arrange or provide.

procurementMethodDetails: Competitive procedure with negotiation

locality: East  Kilbride

postalCode: G74 4DP

streetAddress: 2 Old Coach Road, The Village

description: Body governed by public law

description: Housing and community amenities

Glasgow Sheriff Court

locality: Glasgow

postalCode: G5 9DA

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description:
Bidders should note that for reasons of confidentiality, full Tender specification and
supporting information will be made available only to
those Bidders that are selected to proceed to the Invitation to Tender Stage. Sufficient
detail is provided within this Contract Notice and
within the SPD to enable the Bidder to decide whether to participate in this process.
NOTE: To register your interest in this notice and obtain any additional information
please visit the Public Contracts Scotland Web Site at
www.publiccontractsscotland.gov.uk
The buyer has indicated that it will accept electronic responses to this notice via the
Postbox facility. A user guide is available at
https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch
the electronic response well in advance of the
closing time to avoid any last minute problems.
Community benefits are included in this requirement. For more information see:
https://www.gov.scot/policies/public-sector-procurement/community-benefits-in
procurement/
A summary of the expected community benefits has been provided as follows:
Information will be included in the Invitation to Tender at the next stage of the process.
Download the copy of the online SPD document here (to be completed online through
postbox submission):
https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=790298
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=790298.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:790298)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=790298


name: BRISTOL & WESTON NHS PURCHASING CONSORTIUM

title: Refrigerators, Air Conditioning, Selective refrigerators - PPMs and reactive/emergency repair/repair by replacement.

description: Maximum 24 months by 12 months + 12 Months

description: HVAC

title: Chillers - PPMs and reactive/emergency repair only.

description: Max 24 months on a 12 month + 12 month

description: HVAC services across NBT and UHBW

title: Large- walk in refrigerators - PPMs and reactive/emergency repair only.

description: Max 24 months based on 12 + 12 month renewal

description: HVAC

title: Fan coil, beam units and down flow units - PPMs and reactive/emergency work, spares supply if required (filters, humidifier bottles).

description: Max 24 months based on 12 + 12 month

description: HVAC

description: Repair and maintenance services of cooler groups

title: Refrigeration, Air-conditioning and Chillers PPMs, reactive maintenance, repair work (HVAC tender)

description:
The provision of Refrigeration, Air-conditioning and Chillers PPMs,
reactive maintenance, and repair work

description: Only bidders who pass the SQ will have their tenders evaluated.

locality: BRISTOL

streetAddress: CHRISTOPHER HANCOCK BUILDING

description: Regional or local agency/office

description: Health

BWPC

locality: Bristol

legalName: BWPC

description: Bidders should register on the Trusts SAP system at the earliest opportunity via: https://supplier.ariba.com to be able to access ITT documentation when the tender notice is published.


description: Contract may be extended by 12 months at Scottish Ministers discretion

description:
The Scottish Government has a requirement to place a contract with an external service provider for the provision of Domestic and International Relocation Services.
The Contract will cover permanent transfer locations within the Scottish mainland and the Scottish Islands. The Contract will cover permanent transfers to or from Scotland (and Scottish Islands) and the rest of the United Kingdom. The Contract will cover the temporary transfers of employees to international destinations outwith the United Kingdom. The Contract will cover the repatriation of employee from the temporary international destinations. Repatriation is expected to be a return to Scotland (including Scottish Islands), or a return to a destination in the rest of the United Kingdom, but repatriation may also be to an international destination.

description: Legal advisory services

description: Employee relocation services

description: The Scottish Government has a requirement to place a contract with an external service provider for the provision of Domestic and International Relocation Services. Excluding Office or Corporate relocation

performanceTerms:
It shall be a condition of the Contract that, if required by the Scottish Government, the appointed Service Provider shall deliver a validly
executed Parent Company Guarantee in the form set out in the tender documents

description: Relocation services

description:
EuRA is the professional industry body for relocation providers and affiliated services. As a non-profit organisation EuRA promotes professional relocation services.
Bidders must be a member of EuRA further information can be found on their website
https://www.eura-relocation.com  (copy the hyperlink into your web browser for access)

minimum:
Minimum level(s) of standards required:
SPD 4B.4
Bidders must demonstrate a Current Ratio of no less than 1.0. Current Ratio will be calculated as follows:
net current assets divided by net current liabilities.
There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing.
SPD Statement for 4B.5
It is a requirement of this contract that bidders hold or can commit to obtain prior to the commencement of any
contract, the insurances indicated below:
Employer's (Compulsory) Liability Insurance = 5 million GBP Public Liability Insurance = 5 million GBP
Professional Indemnity Insurance = 1 million GBP

Scottish Government

postalCode: G2 8LU

streetAddress: 5 Atlantic Quay, 150 Broomielaw

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

description: General public services

legalName: Scottish Government

Sheriff Court House

locality: Edinburgh

streetAddress: 27 Chamber Street

legalName: Sheriff Court House

description:
SPD will be scored on a pass/fail basis.
The contract award criteria will be Price 40%/Quality 60 %.
Question Scoring Methodology for Award Criteria outlined in invitation to tender:
0	— Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1	— Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2	— Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3	— Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4	— Excellent. Response is completely relevant and excellent overall.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
Bidders must confirm that they will include the standard clause in all contracts used in the delivery of the requirements, ensuring payment of subcontractors at all stages of the supply chain within 30 days and include a point of contact for subcontractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance and provision of evidence and reporting to the Scottish Government on a regular basis.
Bidders who fail to answer “Yes” to this question will not have their tender considered further.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28489. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
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 will be a scored question with a weighting of 5 percent. The winning Bidders responses to this section will become a contract condition.
(SC Ref:789224)


description: The Council is seeking to procure an integrated ANPR car park vehicle counting system which uses cameras mounted on poles & buildings to feed data back to a cloud based hosted software platform which provides template reports showing length of stay and occupancy data. In addition, the data is to be provided via an API link to the councils parking page on its website showing approximate real time occupancy data to the general public. The camera hardware and software is to be supported by a comprehensive maintenance agreement for three years.

title: Parking Services – ANPR Car Park Vehicle Counting system and associated data analysis/reporting

description: Software package and information systems

Lancaster City Council

locality: Lancaster

postalCode: LA1 1PJ

streetAddress: Lancaster Town Hall, Dalton Square

description: Regional or local authority

description: General public services

legalName: Lancaster City Council


description: Period or periods together totaling no more than 36 months as described in Clause 2.2 of the SS17bc Commercial Conditions of Contract for Supplies and, or B), further period(s) of up to a maximum of 18 months in the circumstances described in Clause 2.3 of the SS17bc Commercial Contracts.

description: Laundrette Chemicals and Associated Products. Additional information: The value stated in II.2.6) is the lowest value in the range 854,247 - 1,281,370 GBP, which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or demand.

title: Manual Laundrette Chemicals

description: Laundrette Chemicals and Associated Products. Additional information: The value stated in II.2.6) is the lowest value in the range 341,360 - 512,040 GBP, which has been calculated to include all extension options and the highest value accounts for a potential increase in demand for the supplies by 50 percent. It is not a guarantee of uptake or demand.

description: Laundry supplies

description: Laundry supplies

description: Laundry supplies

Procurement and Logistics Service

locality: Belfast

description: Body governed by public law

description: Health

Belfast Health and Social Care Trust

streetAddress: A Floor, Belfast City Hospital, Lisburn Road

streetAddress: Ulster Hospital, Upper Newtownards Rd

legalName: South Eastern Health and Social Care Trust

Northern Health and Social Care Trust

streetAddress: Bretten Hall, Bush Road

NI Fire and Rescue Services

locality: Lisburn

postalCode: BT27 4SX

streetAddress: 1 Seymour Street

legalName: NI Fire and Rescue Services

Business Service Organisation

legalName: Business Service Organisation

description: In section 1.2 it is stated that this Procurement is a joint procedure and Contract award is by a Central Purchasing Body. This Contract is not a joint Contract, it is a Central Purchasing Body Contract operated by BSO PaLS on behalf of the participants listed in Section 1.1). The value stated in II. 1.5) is the lowest value in the following range 1,195,607 - 1,793,411 GBP, which has been calculated to include all extension options and the highest value accounts for a potential increase for the supplies by 50 percent. It is not a guarantee of uptake or minimum demand..


name: King's Interventional Facilities Management

description:
- Robust accreditation or certification programs tailored for establishing in-house surgical instrument repairs or maintenance
- Technical training for staff to undertake the surgical instrument repair and/or maintenance service
- Detailed guidelines, tools, and ongoing support to ensure compliance with relevant industry standards and regulatory requirements

title: Training and Certification for Surgical Instrument Repair

description: Health training services

postalCode: SE5 9NY

streetAddress: Unit 1, KCH Business Park, 129 Coldharbour Lane

description: Body governed by public law

description: Health


description: One optional extension of up 12 months

description:
The Department of Education, the Standards and Testing Agency (STA), is inviting potential suppliers to submit their bids for the new 2025-2029 Item Writing Services Framework.
As part of the test development process, the STA, on behalf of the Department for Education (DfE), is seeking to appoint suppliers experienced in item writing to support the development of Key Stage 1 and Key Stage 2 National Curriculum tests.
We require a number of suppliers who are capable of understanding the relevant programmes of study, test frameworks, and curricula for particular tests, and developing high-quality test items with accompanying mark schemes and/or coding frames.
Successful suppliers will be added to the Item Writing Framework 2025-2029 and will have the opportunity to bid for each call-off from the framework between 1 September 2025 and 31 August 2029. Once an organisation has been accepted onto the framework, they will bid for item writing services contracts. An Invitation to Tender (ITT) will be disseminated to all those on the framework for all work. Each call-off from this framework will provide detailed requirements, including the subject and content domain areas, item types, mark range, difficulty range, and other desired properties.
The core requirements for the Item Writing Services Framework include the delivery of the following services in order to support the development of high-quality, accessible, and inclusive items suitable for DfE assessments: Key Stages 1 and 2 English grammar, punctuation, and spelling, English reading, and mathematics.
• Item writing
• Informal item trialling
• Reviewing, refining and amending items
• Item classification
• Design (items and texts)
• Text searching / sourcing (English reading)
• Reviewing texts (English reading)
• Text selection (English reading)/Context selection (science)
• Text trialling (English reading)
• Informal item and text trialling (English reading)
• Printing to meet handover or trialling requirements
• Developing mark schemes
• Developing coding frames
• Administration/ organisation of various elements
The initial framework term will be four years (September 2025 - August 2029). There is an option to extend the framework term for up to 12 months, until August 2030.

title: Invitation to Tender for Item Writing Service Framework for Standards and Testing Agency

description: Education and training services

Department for Education

postalCode: SW1P 3BT

streetAddress: Sanctuary Buildings, 20, Great Smith Street

description: National or federal agency/office

description: Education

legalName: Department for Education

Royal Courts of Justice

legalName: Royal Courts of Justice


description: 2 x 12 month extension

description:
The Borough Council of Bolton (“the Authority”) is prepared to receive tenders for the SEND Information, Advisory and Support Service which will be subject to the information, specification and tender package enclosed.
The Provider must provide a confidential “arm’s length” service which is offered on behalf of Bolton Council and its partners. The Service must evidence that they meet the relevant national minimum standards for Information, Advice and Support Services must provide, as set out in the Children and Families Act (CFA) 2014, the SEND Code of Practice and on additional legal advice commissioned by the Information, Advice and Support Service Network.
It is intended for the Contract to commence on 2 June 2025 for a period of three (3) years. There is the option to extend for a further two (2) x twelve (12) month periods

title: TC004 - SEND Information, Advisory and Support Service

description: Health and social work services

Bolton Council

locality: Bolton

postalCode: BL1 1RU

streetAddress: 3rd Floor Bolton Town Hall, Victoria Square

description: Regional or local authority

description: General public services

legalName: Bolton Council

Bolton Metropolitan Borough Council

streetAddress: Town Hall, Victoria Square

legalName: Bolton Metropolitan Borough Council


description: SAP Licences to support Coventry University strategic HR Platforms.  Extension of current contract for 12 months.

title: SAP Licences

procurementMethodRationale: SAP Licences are required to support Coventry University's key strategic platform for the next 12 months. The time and cost of change prevent Coventry University tendering at this time, however a Tender will be run in the next 12 months to award a longer-term contract to a successful supplier resulting from the procurement process.

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

Coventry University

locality: COVENTRY

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University

NTT DATA BUSINESS SOLUTIONS LIMITED

postalCode: EC4A 3DW

streetAddress: 12 Gough Square

legalName: NTT DATA BUSINESS SOLUTIONS LIMITED

Coventry University

locality: Coventry


description: 24 months with an option to extend further 3 more times 12-month duration each

description: Event Management services. Additional information: Estimated budget

description: Ukraine and other locations like Poland and UK

description: Event services

description: Catering services

title: WE_435_Event Management Services_Ukraine

description: Event Management Services

description: Event services

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

scheme: CPVS

description: For events

British Council

postalCode: E20 1JQ

streetAddress: 1 Redman Place

description: Body governed by public law

description: Registered Charity

scheme: GB-CHC

legalName: British Council

The Royal Courts Justice

streetAddress: Strand

legalName: The Royal Courts Justice


description: The Provision of additional Contractor Deliverables on an as required basis, in accordance with the Tasking Process at Condition 47 of the SC2 Terms and Conditions.

description: Supply and delivery of Data Recorders for use in trials.

title: Data Recorders

description: Miscellaneous data recorders

Ministry of Defence

locality: Salisbury

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

description: Defence

legalName: Ministry of Defence

Dstl

legalName: Dstl


description:
The Royal Parks are inviting potential suppliers to participate in an Early Market Engagement for venue hire and catering services within Pembroke lodge. Additional information: For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Catering-services./UWT6U9DY98
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/UWT6U9DY98

description: LONDON

description: Hotel, restaurant and retail trade services

description: Event services

title: Pembroke Lodge Venue Hire and Catering Services

description: Catering services

The Royal Parks

postalCode: W2 2UH

streetAddress: The Old Police House, Hyde Park

description: Body governed by public law

description: Recreation, culture and religion

legalName: The Royal Parks

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Catering-services./UWT6U9DY98
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/UWT6U9DY98
 GO Reference: GO-2025211-PRO-29386615