title: Defence Operational Training Capability (Air) Core Systems and Services Contract Extension

description: Option to extend by an additional six months.

description:
Defence Equipment and Support, Synthetic Environment and Training (SET) team, part of the UK Ministry of Defence, intends to place - by way of extension to contract FsASTC/00107 - a Defence Operational Training Capability (Air) Core Systems and Services contract with Boeing Defence United Kingdom Limited (BDUK), for continued system-designer support to the Gladiator synthetic training environment, while Air Command & Control, Fast Air and Joint Fires platforms are integrated. Expiry of FsASTC/00107 before this, on 1 January 2026, presents an intolerable risk that the system is not suitably mature from an operate and maintain perspective to ensure optimal capability on future competition.
The contract extension will be for a period of 2 years 3 months, with an Option to extend by 6 months, and have an estimated value of £25m.
In accordance with Regulation 4 of the Defence and Security Public Contracts (Amendment) (EU Exit) Regulations 2019 (SI 2019/697) this contract falls to be regulated under the provisions of the Defence and Security Public Contracts Regulations 2011 as amended (in particular by SI 2019/697 and SI 2020/1450). Prior publication of a contract notice in the official Journal of the European Union is no longer appropriate.  It is considered that the award of contract without prior publication of a contract notice in the UK e-notification service (as required by the relevant legislation) is lawful in accordance with regulation 16(1)(a)(ii) of the Defence and Security Public Contracts Regulations 2011 for technical reasons.
BDUK is the Gladiator system designer. It is the only economic actor with the familiarity with the capability, the software and Application Process Interfaces, and with the technical expertise and relationships, with sub-contractors and platform original equipment manufacturers, to be able to meet the requirement while essential platforms continue to be integrated.
A Planned Procurement Notice providing outline details of the future competition is anticipated to be published in Q1 2026 with potential providers invited to attend an Early Market Engagement event communicated through the publication of a Preliminary market Engagement Notice.

description: Synthetic Environment and Training (SET) team, part of the UK Ministry of Defence, intends to place an extension to contract FsASTC/00107 - a Defence Operational Training Capability (Air) Core Systems and Services contract with Boeing Defence United Kingdom Limited (BDUK), for continued system-designer support to the Gladiator synthetic training environment.

description: Training and simulation in aircrafts, missiles and spacecrafts

procurementMethodDetails: Negotiated without publication of a contract notice

description: The products involved are manufactured purely for the purpose of research, experiment, study or development under the conditions stated in the directive

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

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: MOD Abbey Wood

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

description: Defence

legalName: Ministry of Defence

Boeing Defence United Kingdom Limited

postalCode: BS16 1EJ

streetAddress: 100c Bristol Business Park

legalName: Boeing Defence United Kingdom Limited

Defence Equipment & Support

legalName: Defence Equipment & Support


measure: bids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

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

status: active

status: cancelled

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

Direct Award B

type: quality

Price

type: cost

title: Homecare 24-27

status: complete

scheme: CELEX

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

scheme: CPV

description: Community health services

procurementMethod: limited

mainProcurementCategory: services

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

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

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

locality: Cornwall

postalCode: PL31 2FR

countryName: United Kingdom

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

description: NHS

scheme: COFOG

description: Health

Brandon Trust

locality: Camborne

streetAddress: 2 Treswithian House Formal Industrial Estate, Treswithian

scale: large

legalName: Brandon Trust

Centre for Effective Dispute Resolution

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

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

Contract awarded to Brandon Trust Company number 2365487

initiationType: tender


country: GB

description: Recruitment services

title: LinkedIn Recruitment Job Board licenses renewal

scheme: UKPGA

description: LinkedIn Recruiter has proven to be the most effective and reliable tool for the Talent Acquisition team at Pirbright in driving direct sourcing strategies and supporting external recruitment efforts.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

THE PIRBRIGHT INSTITUTE

locality: Woking

postalCode: GU24 0NF

streetAddress: Pirbright Laboratory Ash Road

description: Public authority - sub-central government

scheme: GB-COH

scheme: GB-PPON

LinkedIn Ireland Unlimited Company

region: IE

country: IE

locality: Dublin

countryName: Ireland

streetAddress: Wilton Place

title: The Pirbright Institute primary job board for all external recruitment

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


rel: canonical

description:
The Managed service provider (MSP) will provide support and management for various IT functions, including helpdesk, hardware support, security monitoring, cloud services, and user management.
See scope for full details.

name: How you will project manage implementation

name: Case study of a similar size organisation

type: price

variantPolicy: notAllowed

description: UK

region: UK

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

title: Managed Service Provider

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Updated Scope added

label: Time limit

label: Estimated date of dispatch of invitations

electronicInvoicingPolicy: allowed

procurementMethod: selective

procurementMethodDetails: Negotiated procedure with prior call for competition

Caledonian Sleeper Limited

roles: buyer centralPurchasingBody

locality: Inverness

postalCode: IV1 1PP

streetAddress: Basement and Ground Floor Premises, 1-5 Union Street

description: Railway services

legalName: Caledonian Sleeper Limited

Glasgow Sheriffs office

locality: Glasgow

legalName: Glasgow Sheriffs office

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=792949.
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:
Community benefits to be negotiated at ITT stage
(SC Ref:792949)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=792949


Price

weight: percentageExact

description: Specialist training services

title: Social Enterprise Support

description: Tender notice on Find a Tender

documentType: tenderNotice

description: We are looking to appoint an organisation with social enterprise expertise to deliver a programme of specialist business support and advice for social enterprises in Sheffield as part of the UKSPF Social Enterprise project. The aim of the activity is to increase the startup, survival and impact of the sector, through a business focused, expert led, collaborative approach, aligning with the wider Sheffield/South Yorkshire business support infrastructure and ecosystem. Social enterprises receiving support will be helped to tackle barriers to start and grow through increased knowledge, support and effective collaborations. The UKSPF Social Enterprise project is being supported by the South Yorkshire Mayoral Combined Authority and is part-funded by the UK Government through the UK Shared Prosperity Fund.

electronicSubmissionPolicy: allowed

scheme: GB-ONS

description: South Yorkshire

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Public authority - central government


description: Mortuary consumables, specific products for post-mortems

description: Mortuary equipment and supplies

title: Mortuary Consumables Service

description: Mortuary products and items are specific and cannot be sourced internally

description: Other community, social and personal services

procurementMethodRationale: A procurement was conducted by inviting 3 suppliers to participate inline with the council's contract standing orders

London Borough of Haringey

streetAddress: 7th Floor Alexandra House, 10 Station Road, Wood Green

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

noIdentifierRationale: notOnAnyRegister

Baber Sheffield Ltd

locality: Yorkshire

postalCode: S3 7AG

streetAddress: UNIT 25 SHORTWOOD COURT, DEARNE VALLEY PARKWAY, BARNSLEY

scale: sme

legalName: Baber Sheffield Ltd

schemeEntered: Barber Sheffield Ltd


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

description: Building consultancy services

title: Consultancy service

description: Consultancy service in relation the Emergency lighting system at the Barbican

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

Stace LLP

locality: Essex

postalCode: CM16 4DA

streetAddress: 273 High Street, Epping


id: 022834-2025-P00001479 Design and Construction of 20 MWp Grazeley Solar Farm in West Berkshire-1

status: unsuccessful

statusDetails: unsuccessful

description: The Council is seeking to appoint an EPC (Engineer Procure and Construct) Supplier, or consortium who is skilled, experienced and capable of delivering site investigation, design, installation and commissioning of a 20MWp solar farm near Grazeley in West Berkshire.  The Supplier will be solely responsible for specifying the Solar Farm requirements and will be required to operate and maintain the Solar Farm to an agreed performance standard, for a period of at least 2 years before it is handed back to the Council.This Procurement will seek to pre-qualify capable and interested organisations and then evaluate shortlisted Supplier bids, including technical and commercial proposals, in order to award a contract to a single preferred Supplier.The Council will hold a Supplier briefing on Teams on Friday 08th November 2024 (11am – 12.30pm) post-documents being issued, to ensure prospective Bidders have all the information required to respond to this opportunity and are afforded the opportunity to ask any clarification questions. Suppliers who wish to attend the briefing should register on the Council’s procurement portal (Intend) West Berkshire Electronic Tendering Site - Home and send a message through the portal to confirm their attendance.  Suppliers will then receive a Teams link to join the briefing.

description: West Berkshire

description: Construction work

description: Solar installation

description: Solar panels

description: Supplier Briefing Event - Friday 8th November on Teams at 11am - 12.30pm.Please register on our procurement portal (https://in-tendhost.co.uk/westberks/aspx/Home) and send a message through the portal to confirm your attendance.  A Teams link will then be sent nearer the date. The Council are seeking EPC (Engineer Procure and Construct) proposals for the turn-key design, installation and commissioning of the 20 MWp  Solar Farm in West Berkshire.  The Contractor’s scope will include all works required to deliver a fully compliant, safe, efficient and working installation. This Procurement will seek to pre-qualify capable and interested organisations and then evaluate shortlisted Supplier bids, including technical and commercial proposals, in order to award a contract to a single preferred Supplier.

performanceTerms: Please see procurement documentation

reviewDetails: High Court, London

description: Construction work

submissionMethod: electronicSubmission written

type: suitability

description: Please see procurement documentation

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

West Berkshire Council

locality: Newbury

streetAddress: RG14 5LD

description: Regional or local authority

description: General public services

legalName: West Berkshire Council

High Court

legalName: High Court


weightingDescription: Price weighting

description:
Instructions
1. Log in to PROACTIS at https://supplierlive.proactisp2p.com
2. If you are already registered on the Proactis portal please Login and start at Step 14 of these instructions if not go to STEP 3
3. Click the “Sign Up” button at the bottom of the window
4. Enter your correct Organisation Name, address and Primary Contact Details. You will need to create the Organisation ID and User Name. If you have a generic email address for your organisation e.g. tenders@xxx.co.uk then please use this as the primary contact email address.
5. Please make a note of the Organisation ID and User Name, then click “Register”
6. You will receive an email asking you to “Click here to activate your account”. This takes you to Enter Organisation Details.
7. Please enter the information requested, click the “>” on the screen and follow the instructions, ensuring that you enter all applicable details.
8. In the Classification screen please ensure that you select the Product Classification Codes (CPV Codes) that appear in the tender notice. Please ensure that the selected codes are relevant to your business to ensure that you get notification of opportunities that are of interest.
9. In the Buyers screen please select Denbighshire County Council (you may register with other organisations if you wish)
10. In the Primary Contact Details screen please ensure that all information is complete. (Please see note 4 above)
11. Accept the Terms and Conditions and then click “>”. This takes you to the Welcome window.
12. In the Finish screen please enter a new password and note all your Login details for future reference.
13. Now click “Complete Registration” and you will enter the Supplier Network page.
14. On the centre of the screen click “Opportunities”. This will take you to the list of current opportunities available to you.
15. Click the “>” that relates to this notice, this will take you into the PQQ or Tender Request and click “Register Interest”. Note there may be several opportunities that appear on this screen, please ensure that you select the correct one.
16. In the “Your Opportunities” screen please note the closing time and date for completion of the relevant project. Please review the “Items” tab (Tender stage only) and the Documents tab (PQQ and Tender stages) as there will be information relating to the project held here. The Documents are accessed by clicking the down arrow underneath the General tab. Please ensure that you download all documents to your PC as you will be required to complete and upload some of them as part of your submission. There are instructions on how to complete your submission in the Guidance for Bidders document.
17. You can now either create your response”, or “Decline” this opportunity

description: Display units

description: Project and design preparation, estimation of costs

description: Miscellaneous seats and chairs

description: Office shelving

title: Denbighshire County Council - Transformation of Corwen Library

description: All documents associated with this project can be found within the Proactis electronic system, project reference GSC1000349

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
Denbighshire Libraries offer a public library service to the local community via 8 branches, 7 of which are also Council One Stop Shops.
The Council wishes to appoint a single contractor to internally refurbish Corwen Library and One Stop Shop which will include a design proposal, sourcing and installation of furnishings/fittings.  The aim of the project is to refurbish Corwen Library and One Stop Shop and create a modern, welcoming, flexible space, with a designated Children’s area.
Some internal works outside this procurement exercise which are required to enable this project to happen may overlap slightly so the successful supplier should be able to overcome this.
The Council are aiming to have a launch of the newly refurbished library by early January 2026.
This tender will be evaluated on the basis of 70% Quality and 30% Price.

submissionMethodDetails: via https://www.proactisplaza.com

Denbighshire County Council

locality: Ruthin

postalCode: LL15 1BE

streetAddress: Wynnstay Road

description: Welsh devolved regulations apply


status: planned

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Adult and other education services

title: Connect to work programme

description: IPS (Intensive Personal Support) Provider as part of  National Supported Employment Programme

Stoke on Trent City Council

locality: Stoke-on-Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: NHS SUFFOLK AND NORTH EAST ESSEX INTEGRATED CARE BOARD

rel: prev

title: East Suffolk and North Essex NHS Foundation Trust - Acute Services

name: East Suffolk and North East Essex NHS Foundation Trust

description:
NHSE Regional support of £3,208,989 to be distributed to ESNEFT. This support was originally agreed
with NHSE as part of planning for 2024/25.

description: Health services

locality: Ipswich

streetAddress: Endeavour House, Russell Road

scheme: GB-NHS

locality: Colchester

name: NHS Suffolk and North East Essex Integrated Care Board

description: Health services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Funding is specific to ESNEFT

description: This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.


description: The option to extend for up to 1 x 12 month periods until 10th September 2029

type: economic

description: Further information is included within the tender documentation

type: technical

description: Financial auditing services

description: Auditing services

description: Financial management consultancy services

description: Business and management consultancy services

description: Financial and insurance services

description: Financial information systems

description: The tender documents will be available from the mytenders website when published.

description: 2025-011 Benchmarking Services for OFTO Tender Rounds ITT Document

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

description: The Supplier shall provide expert advice on the hedging process up to and at FC on projects that take place over the life of the contract. These projects are likely to fall within Tender Round 10 (TR10), Tender Round 11 (TR11), Tender Round 12 (TR12) and Tender Round 13 (TR13). Please note that there is an option to extend this work to Tender Round 14 (TR14), however, the scope of this tender round is not yet defined.

financialTerms:
Invoices must be sent to invoices@ofgem.gov.uk and contain the relevant Con / Spec number (2025-011) and Purchase Order number.
Payment will be made via BACS to the bank details provided by the supplier.

submissionMethodDetails:
www.mytenders.co.uk
Tenders and all associated documents required as part of the tender submission must be submitted BEFORE 12noon on the date of tender closing for a supplier’s offer to be deemed compliant.

procurementMethodDetails: Open procedure

Ofgem

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender


description: Laboratory reagents

description: Pathology services

title: Supply of Truseq compatible Duplex Y adaptors

status: pending

description: Up to 12 months optional extension to be agreed prior to the end of the 24 months contract.

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

description: Not published

description: The Laboratory at RMH is currently using these DNA adaptors for high throughput sequencing experiments. These reagents are required to deliver a service. The adaptors have been validated for tests that RMH offers as part of the Molecular Diagnostic service and are incorporated into Standard Operating Procedures.

procurementMethodDetails: Direct award

procurementMethodRationale: Sole supplier due to patency.

The Royal Marsden NHS Foundation Trust

postalCode: SW10 0XD

streetAddress: Unit G3, Harbour Yard, Chelsea Harbour

description: Public authority - central government

Integrated DNA Technologies

postalCode: EC2Y 9HT

streetAddress: 1 Ropemaker Street


title: PAN3072 - Electrical Upgrades and Rewiring of Domestic Properties Citywide

title: Lot A - LE1, LE4 and LE5

description: Option to extend beyond initial term by a further 2 years

description: Lot A - Properties within the LE1, LE4 and LE5 postcodes

title: Lot B - LE2 and LE3

description: Lot BA - Properties within the LE2 and LE3 postcodes

description: Electrical installation work

description: Electrical installation work

label: Time limit for receipt of tenders or requests to participate

description: Construction work

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall (4th Floor), 115 Charles Street

description: Regional or local authority

description: General public services

legalName: Leicester City Council

name: Construction and Technology Court (King's Bench Division)

locality: Birmingham

Gap Property Services Leicester Limited

postalCode: LE3 8BT

streetAddress: Unit D, Sandown Court, Station Road, Glenfield

legalName: Gap Property Services Leicester Limited

UK Gas Services Ltd

postalCode: LE6 0DQ

streetAddress: 13 Leicester Road, Groby, Leicestershire

legalName: UK Gas Services Ltd

name: Construction and Technology Court (Kings Bench Division)

postalCode: B4 6DS


name: NHS COVENTRY AND WARWICKSHIRE INTEGRATED CARE BOARD

title: Primary Care Enhanced Services - Springfield Medical Practice

description: NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of Primary Care Enhanced Services. The contract duration is from 1st April 2025 to 31st March 2026. The provider is an existing provider, and the services are existing services.

description: Coventry and Warwickshire

description: Health services

description:
NHS Coventry and Warwickshire ICB has utilised direct award process C of the Provider Selection Regime regulations to award a contract for the provision of: Primary Care Enhanced Services, including: Additional Enhanced Services, Shared Care and Direct Oral Anticoagulants.
Commencing 1st April 2025 - 31st March 2026

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. Conflicts of interest identified among Primary Care Commissioning Programme Board: [1]. The nonconflicted members have assessed the nature and risk of this conflict, and have decided which steps to take to avoid or manage it. The conflicted member was excluded from the decision-making.

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

locality: Warwick

streetAddress: Shire Hall

description: Body governed by public law

description: Health

Springfield Medical Practice

locality: Coventry

legalName: Springfield Medical Practice

Coventry and Warwickshire ICB

legalName: Coventry and Warwickshire ICB


description: The Intensive Community Support Service (this is a place holder name; we expect service user input to the final service name) will provide therapeutic support to CYP and families/carers in their homes. The aim is to enable them to receive personalised care in the community, within their family where possible, to reduce preventable and unhelpful admissions to CAMHS inpatient services and acute hospitals and reduce the number of delayed discharges within inpatient services. In addition, this service aims to reduce the need for children and young people to enter into Local Authority Care including being accommodated in high-cost social care placements, social care placements that are far away from their local area and reducing the potential for children having to move home multiple times.<br/>The intensive service will also provide intensive consultation and support for foster carers and placement providers to develop responsive and therapeutic approaches to maintain and foster good homes where a child is no longer able to remain within their family home as well as preventing children having to move home multiple times particular in the event of a reoccurring mental health presentation. Additional information: This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.

description: Health services

title: Most Suitable Provider (MSP) NEL Intensive Community Support Service

description: Health 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


measure: electronicBids

description:
The High Voltage (HV) Power Systems package of work comprises:
• design, build, testing and commissioning of the High Voltage (HV) traction power systems, 33kV and 11kV non-traction power systems and HV SCADA (Supervisory Control and Data Acquisition) for the HS2 Project.
• ongoing maintenance activities in connection with the High Voltage (HV) Power Systems.
The HV Traction Power Systems include a traction power electrification system which will be a -25-0-25kV Autotransformer system with a nominal fault current level of 15 kA. The system will be designed to supply traction power into the Overhead Catenary System (OCS) – provided by others to enable the railway operator to run its specified train timetable.
The non-traction power systems will supply all necessary railway systems facilities in tunnels and open route at the appropriate, power demand and system availability. The non-traction power systems will be a dedicated private network distributed within the tunnels and open route supplied by connections to the DNO (provided by the Employer).
The 33kV and 11kV is to be transformed down at specified locations by the contractor to enable the onward supply of LV power (provided by others) to stations, shafts, portals, tunnels and rail systems.
The High Voltage (HV) Power Systems Contractor is the Principal Contractor (PC) for the railway systems compounds. The High Voltage (HV) Power Systems Contractor will supply traction and non-traction power to the HS2 rolling-stock maintenance depot at Washwood Heath (Birmingham), this will include interfacing with the Network Integrated Control Centre (NICC).
The HV Power Systems Contractor is required to provide temporary supplies for construction use at its Railway Systems Compounds (RSC) where it is principal contractor, this may involve adopting the temporary supplies previously provided by MWCC.
This notice also relates to a maintenance contract, pursuant to which the contractor shall provide maintenance services in relation to the completed works. The maintenance contract will be valid for an initial term of 7 years with options to extend and will commence on the first sectional completion of the works under the design and build contract.

Qualification Envelope and Compliance

description: Pass/Fail

description: United Kingdom

description: Transformers

description: Power supply transformers

description: Switchgear

description: High-voltage cable

description: Substation equipment

description: Electrical installations for railways

description: Railway equipment

description: Scada or equivalent system

description: Railway construction works

description: Electrical installation work

description: High voltage installation work

description: Electrical installation work of transformers

description: Electrical installation work of electrical distribution apparatus

description: Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment

description: Engineering design services

title: High Voltage (HV) Power System for the HS2 Project

description: This contract relates to a single package of work for Design and build of High Voltage (HV) Power Systems for the HS2 Project plus a separate contract for ongoing maintenance. The scope of work includes the design, build, testing & commissioning, training, and provision of all required hand-over documentation & spares. The scope also includes interfacing with Distribution Network Operators (DNO), National Grid, and procuring of consents. The scope of work for maintenance includes the ongoing maintenance of the completed works.

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

High Speed Two (HS2) Ltd

postalCode: B4 6GA

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

description: Railway services

legalName: High Speed Two (HS2) Ltd

Siemens Mobility Costain JV

locality: London

postalCode: NW1 2PL

streetAddress: 6th Floor, The Lantern, 75 Hampstead Court

legalName: Siemens Mobility Costain JV

High Court

roles: reviewBody mediationBody


name: UNIVERSITY HOSPITALS OF DERBY AND BURTON NHS FOUNDATION TRUST

description: Printed matter and related products

title: Case Note Folders

description: UHDB and Maternity Case Note Folders

procurementMethodDetails: Below threshold - limited competition

locality: Derby

postalCode: DE22 3NE

streetAddress: Royal Derby Hospital, Uttoxeter Road

description: Public authority - central government

Rotadex Systems Limited

locality: BIRMINGHAM

postalCode: B33 0JL

streetAddress: SYSTEMS HOUSE CENTRAL BUSINESS PARK, MACKADOWN LANE

title: Case Note Folders

description: Contract details notice on Find a Tender


description: Optional extension to be used at authorities preference. Only the one extension can be implemented, to be put in place 4 weeks prior to end date

description: World wide web (www) site design services

title: Branding and Website for OSDC

description: Request for Quotation document - To be completed

description: Financial proposal document - To be completed

description: Technical proposal - To be completed

description: Specification

description: DRAFT contract for services

description: Tender notice on Find a Tender

description:
There is an urgent need to transform Oxford Street into an exciting, thriving destination for Londoners and tourists alike - giving the nation's high street a new lease of life. To realise this vision, the Mayor of London has decided to establish the Oxford Street Development Corporation (OSDC). OSDC will operate as a Mayoral Development Corporation with full planning authority powers for Oxford Street and its immediate surroundings.
Greater London Authority wishes to appoint a supplier to create an externally facing brand (to include a logo), digital assets and website design for the Oxford Street Development Corporation.
Greater London Authority will be the contract manager who will be serviced by this contract.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Please email markflegg@tfl.gov.uk to submit your proposal.
Do not include any financials within the technical proposal.
Ensure the RFQ document is completed, including the form of tender etc.

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government


name: Sheffield Teaching Hospitals NHS Foundation Trust

status: planning

description: Collection agency services

description: Law-courts-related administrative services

title: STH - Debt Collection Services

description: Provision of External Debt Collection Agency Services

locality: Sheffield

postalCode: S10 2JF

streetAddress: Royal Hallamshire Hospital, Glossop Road

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: We are in the process of preparing a tender for debt collection services and are seeking valuable feedback from potential suppliers to help refine our requirements and ensure we align with market capabilities and best practices. As part of this process, we would appreciate your insights on the draft specification and other relevant aspects outlined in the preliminary documents which can be found on the Atamis e-tendering portal, reference: C352096. https://health-family.force.com/s/Welcome


title: Lot One: Havering and Redbridge

description:
The programme aims to support 350 economically inactive residents to explore or set up sustainable small businesses. It will particularly target those furthest from the labour market, providing flexible pathways to financial independence. This Business Start-Up Enterprise Support Programme is designed to tackle these barriers by providing tailored business start-up advice, mentoring, and practical tools. By embedding AI and digital solutions, we aim to create a modern, innovative support service that prepares residents for the realities of running their own businesses.
Lot One: Havering and Redbridge
1st November 2025 to 31st May 2026: £180,000.00
1st June 2026 to 31st May 2027: £400,000.00

Price

description: Total Contract Value - 30%

title: Lot Two: Bexley, Bromley and Greenwich

description:
The programme aims to support 350 economically inactive residents to explore or set up sustainable small businesses. It will particularly target those furthest from the labour market, providing flexible pathways to financial independence. This Business Start-Up Enterprise Support Programme is designed to tackle these barriers by providing tailored business start-up advice, mentoring, and practical tools. By embedding AI and digital solutions, we aim to create a modern, innovative support service that prepares residents for the realities of running their own businesses.
Lot Two: Bexley, Bromley and Greenwich
1st November 2025 to 31st May 2026: £280,000.00
1st June 2026 to 31st May 2027: £560,000.00

Quality

description:
Weighting Criteria
Recruitment and Engagement - 20%
Business Support Model            - 20%
Programme Delivery, Capacity and Mobilisation - 20%
Outcomes, Social Value and Legacy - 10%

Price

description: Total Contract Value - 30%

description: Education and training services

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

description: Education and training services

title: Provision of a Business Start-up Enterprise Support Programme

description: Full access to documents via https://procontract.due-north.com/Advert?advertId=45e6e87f-dd7d-f011-813a-005056b64545&p=2241eb95-058a-e511-80f7-000c29c9ba21

description: Not published

description: Tender notice on Find a Tender

awardCriteriaDetails: Suppliers are permitted to apply for both lots and can be awarded both lots.

description:
The Authority is seeking to appoint one or two providers to deliver the provision of a Business Start-up Enterprise Programme.
The programme aims to support 350 economically inactive residents to explore or set up sustainable small businesses. It will particularly target those furthest from the labour market, providing flexible pathways to financial independence. This Business Start-Up Enterprise Support Programme is designed to tackle these barriers by providing tailored business start-up advice, mentoring, and practical tools. By embedding AI and digital solutions, we aim to create a modern, innovative support service that prepares residents for the realities of running their own businesses.
The procurement will appoint one or more delivery partners to provide tailored enterprise support across five boroughs. The programme is structured into two lots to ensure locally responsive delivery. The duration of the contract will be for an initial seven (7) months from the 1st November 2025 to 31st May 2026. The Authority reserves the right to extend the contract for a further twelve (12) months from 1st June 2026 to 31st May 2027.
The Contact is split into two lots with the maximum contract value as follows:
Lot One: Havering and Redbridge
1st November 2025 to 31st May 2026: £180,000.00
1st June 2026 to 31st May 2027: £400,000.00
Lot Two: Bexley, Bromley and Greenwich
1st November 2025 to 31st May 2026: £280,000.00
1st June 2026 to 31st May 2027: £560,000.00

London Borough of Redbridge

locality: Ilford

postalCode: IG1 1NY

streetAddress: Lynton House , 255-259 High Road

description: Public authority - sub-central government

noEngagementNoticeRationale: Not applicable.


description:
The PDD Contract is anticipated to be for a term of 18 months.
The duration of DDWTC Contract will be for an initial period of 20 years (starting from the commencement of the PPD Contact) with the Councils having the ability to extend the DDWTC Contract for further a period(s) of up to 20 years. The maximum duration of the DDWTC will therefore be for a term of 40 years and is expected to cover the remaining lifecycle of the rectified facility.

description:
Continued from II.1.4)
The DDWTC comprises of a Mechanical Biological Treatment for the drying of waste; a Mechanical Recovery Facility for the separation of recyclable materials; and a thermal treatment facility using Advanced Conversion Technology (ACT) (gasification) for the end disposal of residual waste. Heat produced by the ACT is used to generate electricity.
The DDWTC is designed to treat 190,000 tonnes of residual waste a year. The Councils generate around 60,000 tonnes of additional residual waste per annum but this will be managed through a separate Contract and does not form part of this opportunity. The successful contractor will not be required to treat waste at the facility until steady operations have been achieved. Waste required for testing and commissioning (up to 190,000 tonnes per annum) will be provided by the Councils.
The DDWTC is not currently operational. It is being preserved by an on-site operations team with the intention that the facility can be brought back into operation as part of this opportunity. As part of this procurement process, interested organisations will be provided with various survey information relating to the DDWTC to provide further information on the extent and nature of the works required to bring the DDWTC back into operation. Shortlisted SQ applicants will also be able to attend site visits of the DDWTC as part of the dialogue stage of the process.
The PDD Contract will be a short term contract which will provide for the successful contractor to undertake due diligence services and preserve the current condition of the DDWTC, equipment and assets and provide security at the site. Access to the DDWTC will only be granted at this time and there are a number of activities that the successful contractor will need to complete under the PDD Contract.
The PDD Contract activities will enable the successful contractor to inspect and survey the condition of the DDWTC to enable it to develop and finalise its rectification plan and fix critical plan for the DDWTC. This will support a financial investment decision to be taken by the Councils to approve the works.  It is not anticipated that waste will be treated or electricity generated under the PDD Contract.
The DDWTC Contract is the main long term contract for the project if the Councils approve the rectification plan solution. The DDWTC Contract will be a single contract based on a partnering approach and will deal with the rectification, optimisation, operation and maintenance of the DDWTC.  The DDWTC Contract will only proceed through the various phases provided for in it if the successful contractor achieves certain pre-agreed levels of activity and where the Councils deem the project to remain commercially viable.
During the DDWTC Contract, the successful contractor is anticipated to accept, process and treat up to 190,000 tonnes per annum of residual waste at the DDWTC.
Further information can be found in the documents made available at www.eastmidstenders.org Additional information: The Councils reserve the right not to award the opportunity or to award only party (or a different arrangement) of the opportunity described in this contract notice.

description: In accordance with the criteria and methodology described within the tender documents

description: Engineering works and construction works

description: Installation services of steam generators

description: Installation services of turbines

description: Consultative engineering and construction services

description: Plant engineering design services

description: Mechanical engineering services

description: Site-investigation services

description: Analysis services

description: Technical inspection and testing services

description: Grounds maintenance services

description: Business and management consultancy and related services

description: Security services

description: Building and facilities management services

description: Refuse disposal and treatment

description: Operation of a refuse site

description: Industrial site investigation

title: Tender Ref PLACE310. The Rectification and Operation of the Derby and Derbyshire Waste Treatment Centre for the treatment of waste

description:
Derbyshire County Council and Derby City Council (“the Councils”) are seeking to appoint a contractor to provide services and works in respect of the Derby and Derbyshire Waste Treatment Centre at Sinfin Lane, Derby, DE24 9GF (“DDWTC”).
The DDWTC is a treatment facility for the disposal of residual municipal waste collected by the Councils.
The successful contractor will be required to: preserve the DDWTC whilst undertaking due diligence services; rectify, commission and optimise the DDWTC; and then continue to operate and maintain the DDWTC to provide waste management services from the facility.
The opportunity comprises of two contracts; (i) a Preservation and Due Diligence Contract (“PDD Contract”); and (ii) a DDWTC Contract, which will cover the phases of the works and services summarised below and in the draft ITPD document, Background Document; Commercial Principles Table and the Finance Principles Paper available at www.eastmidstenders.org

performanceTerms:
Continued from II2.14.
Bidders should seek independent legal and commercial advice in relation to the potential value of the opportunity of the scheme as a whole.
The Councils entering into the DDWTC Contract is subject to a financial investment decision to be taken by the Councils at their absolute discretion following the completion of the PPD contract.
The estimated values in II.1.5 and II.2.6 represents the estimated value of the project to the successful contractor over the term of the contracts. The estimated range is between £1.1bn and £1.3bn.
It is anticipated that the successful contractor will secure in the region of £208m as third party revenue in the operation of the DDWTC but this will be passed through to the Councils.  Consequently this value has not between included the estimated values at II.1.5 and II.2.6.
The successful contractor may be required to help achieve social and/or environmental policy objectives relating to recruitment, training and supply-chain incentives. Contract conditions may relate to these considerations.

reviewDetails:
Deadline for Review Procedures:
In accordance with Regulation 86 (Notices of decisions to award a contract), Regulation 87 (Standstill Period) and Regulations 91 (Enforcement of duties through the Court) of the Public Contracts Regulations 2015 (as amended).

description: Refuse and waste related services

procurementMethodDetails: Competitive dialogue

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AH

streetAddress: County Hall. P.O.Box 2

description: Regional or local authority

description: General public services

legalName: Derbyshire County Council

Derby City Council.

locality: Derby.

legalName: Derby City Council.

Derbyshire County Council

postalCode: DE4 3AG

streetAddress: County Hall

description: Regional or local authority

description: General public services

Derby City Council

postalCode: DE1 2FS

streetAddress: Council House Corporation Street Derby

legalName: Derby City Council

Royal Courts of Justice

streetAddress: The Strand

legalName: Royal Courts of Justice

description:
Requests to participate must be by way of completion and return of the SQ pre-qualification questionnaire (“SQ”) by the date and time specified in Section IV.2.2. The Councils reserve the right not to accept submission of applications that are received after the deadline. Interested organisations are encouraged to submit their submission well in advance of the stated date and time in order to avoid issues such as technical difficulties with the electronic system that may be due to high volumes of traffic attempting to submit applications on the same date at the same time.
Interested organisations should note that the procurement documents (including the Background Document, ITPD, Commercial Principles Table are draft documents at this stage, providing indicative information of the Councils’ intended approach in the procurement process and are for general information only. The Councils reserve the right to vary, amend and update any aspects of the procurement documents and final details and versions of the procurement documents will be confirmed to applicants successful in being selected to participate in the tender stages of the procurement procedure.
Applicants should note that it is the Councils intent to shortlist a maximum of three applicants from the SQ stage to be invited to conduct dialogue. It is also the intent that the Councils receive final tenders from all three applicants with no de-selection of bidders/bids during the dialogue stage. Shortlisted SQ applicants will also be able to attend site visits of the DDWTC as part of the dialogue stage of the process.


description: Health and social work services

title: Dementia Support Service

description:
Support, advice and information for people with dementia and their families - jointly commissioned with health and Leicestershire County Council.
Preventative service offer which helps carers and people living with dementia living well without the necessity of more formal forms of statutory support.

Leicester City Council

streetAddress: City Hall, 115 Charles Street

description: Pipeline notice on Find a Tender


description: Up to 24 month extensions at the discretion of the SPCB.

description:
The Scottish Parliamentary Corporate Body (SPCB) requires a contractor to provide a fully managed segregated recycling and waste
service. The contractor will collect multiple segregated recyclate/waste streams to be recycled or treated in line with all relevant legislation
and supporting SPCB environmental targets.
Contractors must provide suitable receptacles for bulk storage of material awaiting collection.
The segregated waste streams are:
General Waste, Food Waste, Recycled Waste, Glass,  Confidential Paper, Ad Hoc Waste.

description: Refuse recycling services

title: Recycling and Waste Management Services

description: The Scottish Parliamentary Corporate Body (SPCB) requires the Contractor to provide a comprehensive fully managed recycling and waste management service for the Scottish Parliament Premises for segregrated waste streams.

performanceTerms:
In order to ensure the highest standards of quality in this contract the SPCB requires the contractor to take a positive approach to fair work
practices. Full details of all performance conditions are provided in the tender documentation.

description: Refuse and waste related services

description:
SPD question 4A.1 - Not Used
SPD question 4A.2 - Not Used
In the Tender documentation - Bidders must be able to demonstrate that they have a valid Waste Carrier/Broker Licence. Bidders who cannot provide evidence of the
correct licencing will be considered non-compliant and excluded from the bidding process.

minimum:
The insurance levels are:
Employers Liability 5,000,000.00
Public and Products Liability 5,000,000.00
For Creditsafe:
The SPCB requires tenderers to have a Creditsafe Risk Score of 40 or higher to demonstrate satisfactory financial standing. If a tenderer has a lower credit risk score than 40 on Creditsafe and has the backing of a parent company with a credit risk score of 40 or higher, then the provision of a parent company guarantee will be required prior to the award of any contract. If a tenderer has a lower credit risk score than 40 and cannot provide a parent company guarantee, they must submit evidence to support a stable and improved financial standing with their tender or the tender may be rejected. If no evidence is provided with the tender or the evidence provided is not sufficient to demonstrate a satisfactory financial position to the satisfaction of the SPCB (whose decision in this regard shall be final), then the tender will be rejected and will not be evaluated further.

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

description:
In relation to the SPD:
SPD question 4C.1 - Not used
SPD question 4C.1.2 - used. Please provide a minimum of 3 relevant examples of supplies and/or services carried out during the last 3 years. (Examples from both public and/or private sector customers and clients may be provided).
The experience question within the SPD is mandatory and the bidder is expected to provide robust details of their experience in running a contract of this size and complexity. The question can be accessed within the SPD and must be submitted as part of the tender submission. The response will be assessed on a pass / fail basis.
SPD question 4C.2 - 4C.3 - Not used
For SPD question 4C.4 - if bidders intend to use a supply chain to deliver the requirements detailed in the Contract Notice, they should confirm they have (or have access to) the relevant supply chain management and tracking system to ensure a resilient and sustainable supply chain. This will include confirmation that they have the systems in place to pay subcontractors through the supply chain promptly and effectively, and provide evidence when requested of: a) their standard payment terms b) ≥95% of all supply chain invoices being paid on time (in accordance with the terms of contract) in the last financial year. If the bidder is unable to confirm (b) they must provide an improvement plan, signed by their Director, which improves the payment performance.
SPD Question 4C.5 to 4C.12 Not used

Scottish Parliamentary Corporate Body

locality: Edinburgh

postalCode: EH99 1SP

streetAddress: The Scottish Parliament, Procurement Services

description: Devolved Parliament

description: Legislative Body

legalName: Scottish Parliamentary Corporate Body

Edinburgh Sheriff Court House

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street,

legalName: Edinburgh Sheriff Court House

description:
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
This contract is Covered by CPTPP.
The Cyber Risk Profile for this contract is low, based on the Scottish Cyber Assessment Service. At tender stage the bidder must, by means of completion of the Supplier Assurance Questionnaire (SAQ) demonstrate and maintain cyber security measures to meet a pass mark against this assessment.
Two questions in the tender schedule require bidders to score 2 or above for their tender to be considered further. Full details of the two questions are detailed in the tender documentation. The scoring methodology is detailed below:
Scores will be allocated according the following matrix:
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 shows 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 demonstrates 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. The response is comprehensive, unambiguous and demonstrates a thorough understanding of the requirement and provides details of how the requirement will be met in full.
For this contract, Prompt Payment of subcontractors at all stages of the supply chain must be made within a maximum of 30 days and managed during the contract period.
For this contract, the contractor must be certified to ISO14001 or equivalent.
For this contract, the contractor must be certified to ISO45001 or equivalent.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28289. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community benefits will apply to this contract. Full details can be found within the tender documentation.
(SC Ref:786059)


description: Dosing plant

title: Supply of 2 Powder activated carbon dosing systems

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Powder activated carbon dosing system

description: Not published

procurementMethodRationale: Extreme dry weather incident has resulted in reservoir stocks being substantially below the annual norm (circa 60%) which causes a risk to the provision of water services. Carbon dosing equipment is required as soon as possible to mitigate the effects of the drought. Carbon dosing equipment which is typically on a long lead time (6 months or longer) has been sourced via a supplier who have been able to deliver in less than half of this timescale after a search of the market. United Utilities are making a direct award on the basis that the equipment will be delivered in the shortest known lead-time available.

UNITED UTILITIES WATER LIMITED

locality: Great Sankey

postalCode: WA5 3LP

streetAddress: Haweswater House, Lingley Green Avenue

description: Private utility

Transvac Systems Limited

locality: Alfreton

postalCode: DE55 4RH

streetAddress: Monsal House, 1 Bramble Way


name: NHS West Yorkshire Integrated Care Board

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

title: Perinatal Pelvic Health Service App

description: Purchase of the getUBetter digital application to deliver pregnant and non-pregnant service user pelvic health advice, information and exercise that can be used on laptops, Apple or Android mobile phones.

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Public authority - central government

getUBetter Limited

locality: Bristol

postalCode: BS1 6QH

streetAddress: Engine Shed, Station Approach, Redcliffe

title: Perinatal Pelvic Health Service App/getUBetter Ltd

description: Contract details notice on Find a Tender


name: NHS South Yorkshire Integrated Care Board

description:
These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (pharmacy) is because they are required to hold a contract via the Community Pharmacy Contractual Framework (CPCF) and deliver the LCS alongside these services; the LCS is designed to enhance the (CPCF) contract and not stand alone, therefore, interdependency between the two services is paramount. For this reason not every Pharmacy delivers every LCS.

This contract has been awarded following the direct award process B.

The lifetime value of this contract is unknown as it is based on patient activity.

The contract will run from 01/04/2025 to 31/03/2026.

This is an existing service with an existing provider. Additional information: The contract value is unknown as it is based on patient activity.

description: Rotherham

title: NHS SY ICB - Rotherham Place - Pharmacy Local Enhanced Services - Archway Pharmacy

description: The provider is commissioned to deliver locally enhanced services for the Rotherham population.

description: Pharmacy services

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

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Archway Pharmacy

locality: Rotherham

postalCode: S61 1AB

streetAddress: High Street Healthcare, 19-21 Kimberworth Road, Rotherham

legalName: Archway Pharmacy

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
The name and address of the provider is:

Archway Pharmacy
High Street Healthcare
19-21 Kimberworth Road
Rotherham
S61 1AB

This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.

The award decision makers were -  Director of Partnerships/Deputy Place Director (Rotherham Place)

No conflicts of interest were identified.


Commercial

description: Tender Price

Quality

description: Quality

Social Value

description: Social Value

description: See ITT Document

description: See ITT Document

description: Mechanical engineering installation works

description: Electrical engineering installation works

description: Hospital facilities construction work

description: Building construction work

title: Decarbonisation Engineering Services Main Works London Wing Croydon Hospital

description: Not published

description: Tender notice on Find a Tender

description:
Decarbonisation Engineering Services Main Works at London Wing, Croydon Hospital
This procurement is being run as an open FTS procedure under PA23.
The procurement process is described in detail in the Instructions to Tenderers (ITT) document.
The tender submission deadline is 10am on 29th Sep.
The clarification deadline is 5pm on 22nd Sep.
Site visits should be arranged with Jake Patching - jakepatching@nhs.net (NB no dot between jake and patching).
Please download the tender documents ASAP and assess whether you wish to bid.
If you cannot access the documents at all or are having a problem with the Atamis Tender Portal, e-mail me direct outside the portal.
If you have a problem with only some of the documents or have a clarification question, send me a message over the Atamis portal.
If you have accessed this competition via Contract Finder or FTS, then you should note that the competition is being run on the NHS Atamis Health Tender Portal.
You will need to log in to your Atamis Health account and search for the competition number (C385596), register interest and download the docs.
If your company does not have an Atamis Health account, you will need to go to this URL and set up an account -
https://atamis-1928.my.site.com
It is very easy to do.
Please look at these documents first -
ITT in the Procurement Docs Folder
Supplier Questionnaire in the Procurement Docs Folder
Preliminaries Doc in the Part 2 Folder
BMCG Project Summary in Appendix H
Please note that this procurement has pass/fail criteria (which are specified in the ITT). You should assure yourself that you expect to pass these criteria, before doing a lot of work on the tender response.
Ref Open Tender Process
Although this is an open tender, past experience leads us to believe that we will receive a maximum of 6 responses from bidders that pass the pass/fail criteria. If you submit a competitive response, you have a good chance of winning.
Ref Extensions
Due to the very tight funding-caused timelines for this procurement, we are unlikely to be able to grant any extension to the submission deadline.
If you absolutely must request an extension, please request one very early in the tender response period, and give a very good reason.
Kind Regards,
Robert Bennett
Head of Procurement - Capital & Major Projects
NHS SWL Procurement Partnership
(on behalf of Croydon Hospital)
robert.bennett5@nhs.net

Croydon Health Services NHS Trust

locality: Croydon

postalCode: CR7 7YE

streetAddress: Croydon University Hospital, 530 London Road

description: Public authority - central government

noEngagementNoticeRationale: Funding for this project was only received one week ago and there are extremely tight project timelines. Therefore there was no time to submit a pre-procurement market engagement notice.


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Construction work

title: Ffordd Penrhos - Active Travel Phase 3

description: Change to start date.

description: Contract award notice on Find a Tender

Technical Submission

description: Please see etenderwales.

Commercial Submission

description: Please see etenderwales.

region: UKL

description: Construction work

title: Ffordd Penrhos - Active Travel Phase 3

description: Please see e-tenderwales portal for further information.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: Contract details notice for the scheme to improve and widen the existing footpath to a shared used path at Ffordd Penrhos, Bangor continuing westward from already constructed Phase 1 and Phase 2 including construction of 2 uncontrolled and 1 controlled crossing.

submissionMethodDetails:
https://etenderwales.bravosolution.co.uk/web/login.shtml
itt_117633 Ffordd Penrhos - Active Travel Phase 3

Cyngor Gwynedd

locality: Caernarfon

postalCode: LL55 1SH

streetAddress: Swyddfeydd y Cyngor / Council Offices

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Alun Griffiths

locality: Abergavenny

postalCode: NP7 9PE

streetAddress: Waterways House, Merthyr Road

title: Ffordd Penrhos - Active Travel Phase 3


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

description: See attached Statement of requirements.

title: FMPG-2025-013 Design and Engineering Support

acceleratedRationale: Due to the time sensitive nature of this Project, an accelerated procedure is used.

description: FMPG have a requirement for Design and Engineering Support.

description: Mechanical engineering services

Ferguson Marine (Port Glasgow) Ltd

locality: Port Glasgow

postalCode: PA14 5NG

streetAddress: Newark Works Castle Road, Castle Road

description: Body governed by public law

description: Shipbuilding

legalName: Ferguson Marine (Port Glasgow) Ltd

Greenock Sheriff Court

locality: Greenock

legalName: Greenock Sheriff Court

GHENOVA

streetAddress: 125 Old Broad Street, 4th Podium (Spanish Economic and Commercial Office)

legalName: GHENOVA

description: (SC Ref:799963)


description: Gully cleaning and emptying services

title: Gully Cleansing and Ancillary Services

description: 2 x 12 months

description: Contract award notice on Find a Tender

description: 2 x 12 month extensions available

Quality

description: Quality Award criteria as per tender documentation - 30% quality inclusive of 10% Social Value

Price

description: Pricing criteria as per tender documentation

description: As per tender documentation

description: As per tender documentation

description: Cleaning and sanitation services in urban or rural areas, and related services

title: Gully Cleansing and Ancillary Services

description: Not published

description: All tender information and documentation are held on the above e-tendering portal

description: All technical specifications are included in above e-tendering portal

description: Tender notice on Find a Tender

description: Cleansing of gullies on the highway network and ancillary services such as camera surveys and other investigatory work as and when required.

North Tyneside Borough Council

locality: North Tyneside

postalCode: NE27 0BY

streetAddress: Quadrant

AIMRANGE (NORTH EAST) LIMITED

locality: Blyth

postalCode: NE24 5TF

streetAddress: 3a Cowley Road


name: Police and Crime Commissioner for Cheshire

description: Public security, law and order services

title: Stalking Devices (IOM/SOMU)  / Proximity Devices CPA/SPU/2547P

type: closed

method: withReopeningCompetition

description: A standalone framework

description: This is a UK7 Contract Details Notice. The service includes : motion sensing technology and is compatible with 2G, 3G, and 4G networks.

locality: Winsford, Cheshire

postalCode: CW7 2UA

streetAddress: HQ, Clemonds Hey, Oakmere Road

description: Public authority - central government

Buddi Ltd

locality: Rickmansworth

postalCode: WD3 1DE

streetAddress: Church St.

description: Contract details notice on Find a Tender


currency: AED

description: The Agreement is intended to run for an initial period of 2 years with the option to extend for up to 2 additional years at SMG’s sole discretion.

Simple description

description: Price & Quality: details are provided in the tender documents

description: Security services

title: Security Consultancy Framework

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

method: withoutReopeningCompetition

description: Please refer to the ITT documents

description:
The Science Museum Group would like to appoint a framework with one provider that will provide SMG with security expertise in response to specific project requirements, security best practice queries as well as ad hoc requests from all Departments across the Group.
Site visits will be held on Monday 22nd September at the Science Museum and Wednesday 24th September at the National Railway Museum. Please note, before completing your tender response, a mandatory site visit to the Science Museum in London or the National Railway Museum in York is required. Any respondents who have not visited, will not be considered. Potential bidders should book the site visits by 5pm on Thursday 18th September.
To note: in March 2026 SMG will be completing the procurement of the Security officer provision. This process is considered to be in conflict with the above requirement and therefore should the successful provider from this framework wishes to bid for the security officer provision and were successful they would need to withdraw from the framework and a new tender would be completed.
Please refer to the tender documents for further details.

Science Museum Group

locality: London

postalCode: SW7 2DD

streetAddress: The Science Museum

description: Public authority - central government


title: Housing and Support Services Approved Supplier Agreement

name: Hillside Care Services Community Interest Company

title: Housing and Support Solutions

name: Disability Cornwall & the Isles of Scilly

name: Falcare Community Interest Company Limited

title: Lot 1 Supported Housing

description: Initial 7 year (84 months) with 1 x 3 year (36 months) extension totalling 10 year possible (agreement (120 months)

description: Option to extend by 3 years

description:
Lot 1 Supported Housing
Lot 1A Supported Living (18+)  LD / Autism / PD / MH / Other CQC regulated services
Lot 1B Daily Living (18+) MH / D&A / Self-neglect / Other Non-CQC regulated services
Lot 1C Young People (16-25) LD / Autism / MH / Other Ofsted regulated; CQC & non-CQC Additional information: N/A

title: Lot 2 Supported Solutions

description: Option to extend by 3 years

description:
Lot 2 Support Solutions
Lot 2A Supported Living (18+)  LD / Autism / PD / MH / Other CQC regulated services
Lot 2B Daily Living (18+) MH / D&A / Self-neglect / Other Non-CQC regulated services
Lot 2C Young People (16-25) LD / Autism / MH / Other Ofsted regulated; CQC & non-CQC

description: Social work services

description: Cornwall

description: Social work services

title: Housing and Support Solutions

periodRationale: The market was keen on having the new contract’s term much longer than the existing 3+2 years contract. The responses suggest 5 years plus with extensions leading to up to 10 years. They suggested that longer contract would provide them with better financial stability and allow time to grow their business.

description:
Housing and Support Solutions Approved Provider Agreement - first re-open
Initial ITT completed 2024 and contracts commenced 01-09-24 for successful providers
This ITT allows additional providers to participate with opportunity to join from 01-09-25 if successful

description: Health and social work services

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall, Treyew Road

description: Regional or local authority

description: General public services

legalName: Cornwall Council

4ME&U TA Devencare

locality: Plymouth

legalName: 4ME&U TA Devencare

4ME&U TA Devoncare

legalName: 4ME&U TA Devoncare

Advance Housing and Support

locality: Witney

legalName: Advance Housing and Support

Brandon Trust Services Limited

legalName: Brandon Trust Services Limited

Bridge Cross Care Limited

locality: Erith

legalName: Bridge Cross Care Limited

Calton House Limited

locality: Camborne

legalName: Calton House Limited

Selborne Care Limited

locality: Potters Bar

legalName: Selborne Care Limited

Coastline Housing Limited

locality: Redruth

legalName: Coastline Housing Limited

Cornerstone Support Limited

legalName: Cornerstone Support Limited

Cosgarne Hall Limited

locality: St Austell

legalName: Cosgarne Hall Limited

Dimensions (UK) Limited

locality: Theale

title: Housing and Support Solutions


description: Digital mapping services

title: PRO004614-Ordnance Survey Licences 2023

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Ordnance Survey Licences 2023

description: Not published

description:
Ordnance Survey data is a functional component to UU. Our current agreement, awarded via Direct Award has been in place for 2 years since 2023. United Utilities leverages mapping technology extensively to manage and optimize our vast network of water and wastewater assets included but not limited to:
1.	Geographical Information system (GIS): used to consolidate asset records into a single database. This helps in tracking and managing over 76000km of sewers and 42000 of clean water pipe.
2.	Asset Mapping: Improved the tracking of transferred assets and better maintenance and proactive works
3.	Improved data quality: enhanced data and reduced customer service costs with the mapping technology
Using OS functions:
•	OS MasterMap Topography
•	OS AddressBase Premium
•	OS MasterMap Highways Road
•	Codepoint Polygons
•	Terrain 5 Tiles

procurementMethodRationale: As well as the OS mapping technology, Landmark are providing an integrated automated service wrapper that if removed it would impact Accenture's support costs as there would be much more manual activity involved -This interoperability is the reason why we must direct award.

UNITED UTILITIES WATER LIMITED

locality: Great Sankey

postalCode: WA5 3LP

streetAddress: Haweswater House, Lingley Green Avenue

description: Private utility

LANDMARK INFORMATION GROUP LIMITED

locality: Exeter

postalCode: EX2 7HY

streetAddress: 5-6 Abbey Court Eagle Way


name: Gloucestershire Hospitals NHS Foundation Trust

description: Refuse and waste related services

title: Domestic Waste Collection & Disposal: Recycling, Skip, Confidential, WEEE and Chemical Waste

description: Domestic Waste Collection & Disposal to include Recycling, Skip, Confidential, WEEE and Chemical Waste.

locality: Gloucester

postalCode: GL53 7AN

streetAddress: Alexandra House, Cheltenham General Hospital, Sandford Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Radio, television, communication, telecommunication and related equipment

title: Community Equipment - Assistive Technology

description: Contract may be extended up to one year to allow for reprocurement activity to complete.

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
The London Consortium Community Equipment Framework, managed by the Royal Borough of Kensington and Chelsea and Westminster City Council, appointed Nottingham Rehab Services (NRS) to the framework in April 2023. 21 Local Authorities are part of the Consortium with the NHS responsible for between 60%-70% of the total contract spend.
Hammersmith and Fulham entered a ‘Call-off’ agreement from the 1 April 2023 to 31 March 2028 from the above-mentioned framework to appoint NRS as the Council’s supplier of Community Equipment. NRS also provide Assistive Technology and Minor Adaptations to H&F under a further call-off agreement from the same framework.
NRS informed the consortium in July 2025 that it will be unable to continue to fulfil its contracts with effect from the 31st July 2025 owing to financial difficulties.
Assistive technology is vital to ensure the safety of vulnerable residents.  This direct award is essential to ensure emergency cover.

procurementMethodRationale:
The Councils current supplier, NRS informed the Council in July 2025 that it will be unable to continue to fulfil its contracts with effect from the 31st July 2025 owing to financial difficulties.   The Company is now in liquidation.
Assistive technology is vital to ensure the safety of vulnerable residents.  This direct award is essential to ensure emergency cover.  There has been no time to seek competitive tenders from the time we were informed of the business failure and the ceasation of service.  The direct award will enable us to maintain essential services whilst we recommission the contract longer term.

London Borough of Hammersmith and Fuham

postalCode: W6 9JU

streetAddress: Town Hall, king street

description: Public authority - sub-central government

London Borough of Harrow

locality: Harrow

postalCode: HA3 3QN

streetAddress: PO Box 1358


description:
It is the intention of the University to establish a contract with a single, competent contractor for the comprehensive provision of building services maintenance services across its estate. The purpose of this contract is to ensure a consistent, efficient, and high-quality approach to maintaining the University’s buildings, supporting both statutory compliance and operational excellence.
The successful contractor will be required to deliver the following core services:
Planned Preventative Maintenance (PPM)
- The contractor shall develop and implement a structured PPM programme covering all critical building systems, fabric, and equipment. This programme must be designed to:
- Extend the lifespan of assets
- Minimise unplanned downtime and disruption
- Ensure full compliance with all relevant health, safety, and statutory regulations
- Maintain accurate maintenance records and schedules
- Include provisions for equipment that remains under manufacturer or supplier warranty, ensuring that a required parts or components are sourced and supplied in accordance with the terms of the warranty, at no additional cost to the University
Emergency Maintenance Response (24/7 Coverage)
- The contractor must provide around the clock emergency support service, available 24 hours a day, 7 days a week. This service shall:
- Respond promptly to urgent issues affecting health and safety, security, or core operations
- Deploy qualified personnel within agreed response times
- Offer clear communication and incident reporting protocols
The contractor will be expected to demonstrate the capacity and resources necessary to deliver services across multiple University sites, including academic buildings. These buildings will be:
- Kydd Building
- Old College Building
- Library Building
- Annie Lamont Café Building
The university places a strong emphasis on sustainability, health and safety, and cost efficiency, and expects the appointed contractor to support these strategic priorities throughout the duration of the contract.

electronicCataloguePolicy: required

description:
Abertay University
Bell Street
Dundee
DD1 1HG

description: Building services

title: Building Maintenance Services

description:
It is the intention of the University to establish a contract with a single, competent contractor for the comprehensive provision of building services maintenance services across its estate. The purpose of this contract is to ensure a consistent, efficient, and high-quality approach to maintaining the University’s buildings, supporting both statutory compliance and operational excellence.
The successful contractor will be required to deliver the following core services:
Planned Preventative Maintenance (PPM)
The contractor shall develop and implement a structured PPM programme covering all critical building systems, fabric, and equipment. This programme must be designed to:
- Extend the lifespan of assets
- Minimise unplanned downtime and disruption
- Ensure full compliance with all relevant health, safety, and statutory regulations
- Maintain accurate maintenance records and schedules
- Include provisions for equipment that remains under manufacturer or supplier warranty, ensuring that a required parts or components are sourced and supplied in accordance with the terms of the warranty, at no additional cost to the University
Emergency Maintenance Response (24/7 Coverage)
- The contractor must provide around the clock emergency support service, available 24 hours a day, 7 days a week. This service shall:
- Respond promptly to urgent issues affecting health and safety, security, or core operations
- Deploy qualified personnel within agreed response times
- Offer clear communication and incident reporting protocols
The contractor will be expected to demonstrate the capacity and resources necessary to deliver services across multiple University sites, including academic buildings. These buildings will be:
- Kydd Building
- Old College Building
- Library Building
- Annie Lamont Café Building
The university places a strong emphasis on sustainability, health and safety, and cost efficiency, and expects the appointed contractor to support these strategic priorities throughout the duration of the contract.

description: Building services

Abertay University

locality: Dundee

postalCode: DD1 1HG

streetAddress: Bell Street

description: Body governed by public law

description: Education

legalName: Abertay University

name: Dundee Sheriff & Justice of the Peace Courts

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

name: Dundee Sherriff & Justice of the Peace Courts

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 60296. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:806662)


description: optional 12 months extension

description: Percentages Price 60% Quality 30%

description: Installation services of electrical equipment

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Electrical circuit components

description: Electrical equipment and apparatus

description: Electrical supplies and accessories

description: Electrical circuits

description: Electrical components

description: Electrical materials

description: Other electrical installation work

description: Electrical installation work of filtration equipment

description: Electrical-system repair services

description: Repair and maintenance services of electrical machinery, apparatus and associated equipment

description: Repair and maintenance services of electrical distribution equipment

description: Installation services of electrical and mechanical equipment

description: Electrical services

title: Isolator Switches and Associated Equipment

description: Tender notice on Find a Tender

description: The Council is looking for an approved installer of isolator switches on a supply and fit basis.

description: South Yorkshire

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Public authority - central government


description: Industry specific software package

title: Property Mutual Exchange System

description:
Pre Market Engagement to review what Property Mutual Exchange Systems are available.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-title/793A5E73QA
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/793A5E73QA

Plus Dane Housing Limited

locality: Liverpool

postalCode: L3 4AE

streetAddress: Atlantic Pavilion, Salthouse Quay, Royal Albert Dock

description: Preliminary market engagement notice on Find a Tender

description: Pre market engagement to review what Property Mutual Exchange Systems are available.


description:
Dumfries and Galloway Council (“The Employer”) requires the services of a suitably qualified and experienced Consultant to support the detailed design development of the Whitesands Project through Early Contractor Involvement, including the production of a Report to detail the proposed methodology, findings and considerations relating to the delivery of the Whitesands Project.
It is the Employer’s intention to appoint a single Consultant to deliver the ECI and the subsequent Main Works Construction through a two-stage process:
- Stage 1 – Early Contractor Involvement (“ECI”)
- Stage 2 – Main Works Construction (“Main Works”)
Stage 1 - Early Contract Involvement
The Consultant is required to provide construction-focused advice and expertise to be considered throughout the detailed design in support of Gateway 3 work. This includes collaborating with the Scheme designers to ensure constructability of the Scheme, attending detailed design workshops, optimising cost and efficiency, and offering Consultant insights pre-construction.
Stage 2 - Main Works Construction
The Council would expect the chosen supplier to lead on delivery of the Main Works Construction, with elements including, but not limited to:
- Health and Safety Management (CDM 2015)
- Site Planning and Management
- Waste Management
- Traffic Management
- Planning and License Condition Discharge

description: Whitesands, Dumfries

description: Flood-prevention works

description: Flood-defences maintenance works

description: Construction work

description: Infrastructure works consultancy services

description: Construction consultancy services

title: Whitesands Project (Flood Protection Scheme & Public Realm Improvements) – Early Contractor Involvement & Main Works Construction

description: Tenders will be opened by two procurement personnel by a secure location

description: Whitesands Project (Flood Protection Scheme and Public Realm Improvements) – Early Contractor Involvement (ECI) and Main Works Construction

description: Flood-prevention works

Dumfries and Galloway Council

locality: Dumfries

postalCode: DG1 2HP

streetAddress: Procurement Team, Carruthers House

description: Regional or local authority

description: General public services

legalName: Dumfries and Galloway Council

Dumfries Sheriff Court

postalCode: DG1 2AN

streetAddress: 40 Buccleuch Street

legalName: Dumfries Sheriff Court

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29093. 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 as requested within the Quality Questionnaire and utilising the Community Wishlist and Community Benefit Menu.
(SC Ref:796917)


Price

description: Long criteria description

Service management & key personnel

description: Long criteria description

Experience

description: Long criteria description

Sustainability & social values

description: Long criteria description

description: Floor laying and covering work

title: The Supply and Installation of Commercial Flooring

description: Not published

description: Tender notice on Find a Tender

description:
The University of Bath is seeking a contractor for the Supply and Installation of Commercial Flooring, as per the specification document
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Bath:-Floor-laying-and-covering-work./87SU76SKED
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/87SU76SKED

University of Bath

locality: Bath

postalCode: BA2 7AY

streetAddress: Purchasing Services

description: Public authority - sub-central government


description: 2x12-month extensions available of contract being delivered effectively.

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Vehicle-fleet-support services

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

title: CPU 7040 Fleet Services Management Software System

description: Not published

description: Tender notice on Find a Tender

features:
This tender will be undertaken as a Competitive Flexible Procedure in accordance with Section (section 20(2)(b)) of the PA2023.
The procedure will comprise the following tender stages:
•	Stage 1: Tender Notice with Invitation to Submit Initial Tenders
•	Stage 2: Selection & Shortlisting
•	Stage 3: Invitation to Product Demonstration/Dialogue
•	Stage 4: Negotiation (subject to requirement)
•	Stage 5: Invitation to submit Final Tender
•	Stage 6: Assess BAFO
•	Stage 7: Award Stage
This process is being used and there is no need to undertake a formal participation stage, but it is beneficial to include stages to engage with suppliers to help them understand the requirement or help the Authority to understand your solution further in order to achieve value for money.
The Authority reserves the right to award the contract without further negotiation to the tenderer submitting the highest scoring initial bid if that bid meets the requirements of the Authority in its entirety without the need for any subsequent negotiation.

description:
The supplier shall be responsible for the provision, implementation, support, and maintenance of a comprehensive Fleet Management System (FMS) to replace the Council's existing solution. The system must support the full lifecycle management of fleet assets and be delivered as a secure, cloud-hosted, web-based platform.
The Authority's Fleet Management System (FMS) is used to manage all our fleet vehicles and assets as well as some externally owned assets, allowing us to schedule and control periodic maintenance and inspections, plan maintenance events, manage unplanned maintenance repairs and provide a full audit trail.
The system also controls jobs in our three workshops, including raising job cards, recording hours works by technicians and parts used, meaning NCC are looking for a workshop centric system.

procurementMethodDetails: Competitive flexible procedure

Nottingham City Council

locality: Nottingham

postalCode: NG2 3NG

streetAddress: Loxley House


description: This procurement is for the creation of a suite of promotional materials, including 6-8 case studies, to position Scotland as a global leader in sustainable space activities. The deliverables will highlight Scottish companies' innovations in upstream, downstream, and launch sectors while providing a cohesive narrative on sustainability in Scotland's space sector. These materials will target domestic and international audiences, supporting marketing efforts, investment attraction, and international collaboration.

region: UKM

title: INVITATION TO QUOTE:  DEVELOPMENT OF SUSTAINABLE SPACE – CASE STUDIES

description: The project involves creating a compelling suite of materials to position Scotland as a global leader in sustainable space activities. The deliverables will include 6-8 visually engaging case studies showcasing innovative Scottish companies across upstream, downstream, and launch sectors, accompanied by a clear narrative on sustainability within Scotland's space sector. These materials will support international promotion, attract investment, and highlight Scotland's world-class expertise, while fostering collaboration and raising awareness of sustainable practices. The final outputs will cater to both domestic and international audiences, delivered by 7th March 2025, with milestones and risks clearly defined.

description: Promotional services

description:
All submissions from suppliers will be scored on both price and quality. The contract will be awarded to the supplier who receives the highest total score. The overall Price:Quality split for this tender will be 60%:40% respectively.
Any mandatory requirements or thresholds identified in the specification must be met before the submission will be evaluated further. You must address each of the evaluation criteria in your submission in order to receive a score.
Mandatory requirements [delete table and examples below if not required]
Management of General Data Protection Regulation	PASS/FAIL
Please note that submissions will not be considered further if the above requirements are not met.
Price Criteria	Weighting %
This should be the total whole life cost of the product or service 	Enter weighting %
Total	100%
Quality Criteria	Weighting %
Previous relevant Space experience: provide two previous examples of work that are relevant to this contract (max 1 page each).	20%
Relevant skills, qualifications and sector experience of proposed team (max half page per person)	20 %
Review of the research requirements outlined in this ITQ identifying where your specific knowledge and experience that can be applied and where the main challenges lie.	20 %
Methodology and approach proposed.	20 %
Project plan showing key milestones, dates, dependencies and allocation of tasks.	10 %
Risk identification and mitigation.	10 %
Total	100%
Each of the criteria will be scored using the scale below:
0 – Unacceptable – Nil or inadequate response.  Fails to demonstrate an ability to meet requirement;
1 – Poor – Partially relevant but generally poor response.  Demonstrates some understanding of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be met;
2 – Acceptable – Relevant and acceptable response.  Demonstrates a broad understanding of the requirement but lacks detail or explanation to demonstrate how the requirement will be met in certain areas;
3 – Good – Relevant and good response.  Sufficiently detailed to demonstrate a good understanding of the requirement and provides an explanation of how the requirement will be met;
4 – Excellent – Completely relevant and excellent overall response.  Comprehensive and clear and demonstrates a thorough understanding of the requirement and provides a concise and persuasive explanation of how the requirement will be met in full.

Space Scotland

locality: Edinburgh

postalCode: EH9 3HJ

streetAddress: Higgs Centre for Innovation, Royal Observatory

description: Non-Profit

description: General public services

legalName: Space Scotland

Court of Session

legalName: Court of Session

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=787520.
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:787520)


description: Supply services of personnel including temporary staff

title: ramework for the provision of  Supply Teachers and Educational Temporary Agency Workers to Leeds Schools and schools purchasing the Schools combined HR and H&S SLA

description: Framework agreement to supply temporary teachers & educational staff to Leeds maintained schools at zero cost to the Council.  Schools will order and pay for the temporary staff themselves.

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, Calverley Street

description: Pipeline notice on Find a Tender