name: COVENTRY ARENA TAXI AND TRANSPORT SERVICES LIMITED

description: Taxi services

title: Taxi Framework

description: Contract award notice on Find a Tender

description: Taxi services

title: Taxi Framework

description: Contract award notice on Find a Tender

description: Taxi services

title: Taxi Framework

description: Contract award notice on Find a Tender

description: Taxi services

title: Taxi Framework

description: Contract award notice on Find a Tender

description: Taxi services

title: Taxi Framework

description: Contract award notice on Find a Tender

description: Taxi services

title: Taxi Framework

description: Contract award notice on Find a Tender

description: Taxi services

title: Taxi Framework

description: Contract award notice on Find a Tender

description: Taxi services

title: Taxi Framework

description: Contract award notice on Find a Tender

description: Taxi services

title: Taxi Framework

description: Contract award notice on Find a Tender

description: Taxi services

title: Taxi Framework

description: Contract award notice on Find a Tender

description: Taxi services

title: Taxi Framework

description: Contract award notice on Find a Tender

description: Taxi services

title: Taxi Framework

description: Associated tender documents are available free of charge at www.csw-jets.co.uk

description: Not published

description: Tender notice on Find a Tender

description:
The initial term of the Framework will be for the period of twelve (12) months from commencement. The Framework will be subject to reopening events annually from commencement to a maximum term of four (4) years).
In accordance with Section 49(5) Open Frameworks of the Procurement Act 2023, when the Council reopens the Framework to invite new suppliers, incumbent Framework Suppliers may be awarded a place on the subsequent Framework by reference to either:
•	A tender relating to an earlier award of a framework under the scheme, or
•	A tender relating to the current (reopening) award.
The Council will engage with incumbent suppliers to understand on which basis they wish to participate, and the Supplier(s) will be required to formally declare in writing on what basis they wish to participate in the reopening exercise. Tenders received following a reopening event will be assessed in accordance with the methodology set out at 5. Evaluation and Award Process and may result in Suppliers that had previously been awarded Framework Agreement(s) not being awarded subsequent Framework Agreements.

description:
Coventry City Council is seeking to appoint a new framework of taxi operators to provide taxi services, including Home to School provision, to eligible individuals. The current arrangement is procured via the COV-5834 Dynamic Purchasing System for Taxis.
Preliminary Market Engagement was held on 07 April 2025 at Whitley Depot, Coventry. On the award of the new Framework, the current DPS will be terminated. On Framework award,
the Council will begin issuing further competitions for call-offs.

Coventry City Council

description: Public authority - sub-central government

MIDLANDS MOBILITY TRANSPORT LTD

streetAddress: 1110 Elliott Court Coventry Business Park

description: Preliminary market engagement notice on Find a Tender

description:
Operators are requested to express an interest in attending the preliminary market engagement event via the correspondence function on www.csw-jets.co.uk. Places will be limited and allocated on a first come, first served basis. On receipt of the expression of interest - Operators must provide the name and email addresses of up to two delegates - invitations to the market engagement day will be issued.
The day will include discussion / presentation on the following:
- welcome / introductions
- procurement process and specifications
- compliance assessments
- safeguarding
- Passenger Transport Service feedback
- Q&A


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

description: Option to extend the initial 2 year period (24 months) for three further one-year periods (12 months).

description: Midlothian Council (MLC) seeks to appoint a Contractor to deliver a school counselling service for children and young people between the ages of 10-18 years. The service must be available 52 weeks of the year and must also be available out-with school hours and settings.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Midlothian

scheme: CPV

description: Guidance and counselling services

title: School Counselling Service

currency: GBP

status: complete

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: It is anticipated there will be ongoing requirements for this service. Any future tender opportunities are likely to be published approximately 6 months before the end of the contract.

electronicInvoicingPolicy: allowed

description: Counselling services

procurementMethod: open

type: suitability

description:
All relevant selection criteria will be included in the SPD Scotland module within PCS.
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.

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Midlothian Council

roles: buyer centralPurchasingBody

locality: Dalkeith

postalCode: EH22 1DN

countryName: United Kingdom

streetAddress: Midlothian House, Buccleuch Street

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Midlothian Council

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Edinburgh Sheriff Court

MYPAS

postalCode: EH22 1AY

streetAddress: 176 High Street

scale: sme

legalName: MYPAS

description:
Bidders must not contact anyone at the Local Authority directly in relation to this tender exercise, doing so may result in your exclusion from any further part in the process.
All questions must be raised using the provided Question & Answer facility within this notice.
(SC Ref:802346)

initiationType: tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

region: UKC

country: GB

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Financial auditing services

title: External Audit Services

status: pending

description: 2 x optional 12 month extensions

format: text/html

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: 2 x optional 12 months extensions

Quality

weight: percentageExact

region: UK

description: Financial auditing services

title: External Audit

description: Not published

documentType: conflictOfInterest

documentType: biddingDocuments

documentType: technicalSpecifications

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
The tender will consist of a two stage process.
Stage 1 is open to all Tenderers and will consist of passing the Procurement Specific Questionnaire and Stage 1 quality/price evaluation.
The three highest scoring Tenderers from Stage 1 will be invited to Stage 2 which will consist of a presentation.
The scores from the presentation will be added to the stage 1 scores to give an overall total score. The highest scoring tenderer will be awarded the contract.

acceleratedRationale: Qualifying planned procurement notice

scheme: UKPGA

description: External Audit Services

financialTerms: Invoices must quote a valid purchase order number and be emailed to: Invoices@nottinghamcollege.ac.uk

electronicSubmissionPolicy: allowed

procurementMethodDetails: Competitive flexible procedure

Nottingham College

locality: Nottingham

postalCode: NG1 1NG

streetAddress: The Adams Building, Stoney Street, the Lace Market

scheme: GB-UKPRN

scheme: GB-PPON

BISHOP FLEMING LLP

locality: Exeter

postalCode: EX5 1GD

streetAddress: Brook House, Manor Drive, Clyst St. Mary

scale: large

scheme: GB-COH

description: Planned procurement notice on Find a Tender

documentType: plannedProcurementNotice


name: Leicestershire County Council, trading as ESPO

status: planned

description: The framework agreement has the option to extend for up to a further 24 months (potentially in 12-month periods). The total estimated value stated includes the option period.

description: Printed matter and related products

title: 376F_26 Library Stock

description:
Please note, this is for prior information (a Planned procurement) where the tender documentation is not yet available. However, interest (Expressions of interest) can still be registered, as follows:
To express an interest:
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for opportunity '376F_26 ' (via View Opportunities from the EastMidsTenders Portal); d) Express an interest.

type: open

description:
National framework agreement for public sector organisations for the supply of 'shelf-ready' stock to libraries, serviced to individual specification. Including associated services.
ESPO has established a commercial trading company, ESPO Trading Limited, whose target clients are third sector organisations such as national and local charities, public sector mutual organisations and other organisations involved in the delivery of services to or for the public sector. The successful Supplier may be asked to enter into an additional separate framework agreement (the Second Framework) with ESPO Trading Limited on materially similar terms to that found in the tender pack to be entered into by ESPO itself.
Any Second Framework agreement will be a purely commercial agreement and will, for the avoidance of doubt, not be governed by the Procurement Act 2023 or other public procurement legislation. ESPO Trading Limited may enter into the second framework agreement with the successful supplier and make it available to third sector clients who themselves are not required to follow the Procurement Act 2023 or other public procurement legislation. Accordingly, this is provided for tenderers information only.

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

description:
This is for a Preliminary market engagement (PME) where the tender documentation is not yet available. However, interest (Expressions of interest) can be registered (if not already completed via the previous Planned procurement notice) along with a Request for Information (RFI) now being made available to help ESPO to shape the procurement process for this framework (please refer to the Engagement Section for further details, including how you can express your interest - if not already completed previously - and access the RFI).
ESPO is looking to establish a National framework agreement for the supply of 'shelf-ready' stock to libraries, serviced to individual specification, including associated services.
Note: For further details on the Procurement Act, including registration on the Central Digital Platform, can be found as follows:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
Or otherwise, please refer to the ESPO Website as follows:
https://www.espo.org/the-procurement-act-2023

mainProcurementCategory: goods

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

locality: Leicester

postalCode: LE19 1ES

streetAddress: Barnsdale Way, Grove Park, Enderby

name: Food, Communities and Technology Procurement Team

documentType: marketEngagementNotice

type: engagement

description:
The submission deadline for the Request for Information (RFI) is being extended until 18th July 2025 (5pm).
Suppliers are required to register and complete the relevant stages on the Central Digital Platform if they wish to participate in or bid for this framework.
The ESPO 376F_26 Request for Information (RFI)  is available on the EastMidsTenders eProcurement Portal (www.eastmidstenders.org) and the submission deadline is as details above. Suppliers wishing to participate must first register interest for 376F_26 via the EastMidsTenders eProcurement Portal (please refer to instructions below on how to express your interest).
The RFI is available within a Public Message on the Portal and suppliers should follow the instructions for completing the RFI as captured within the Public Message.
To ensure that equal treatment principles are upheld, any information provided by the market that ESPO deems to be non-confidential or commercially sensitive which shapes our procurement process, proposed route and any refinements will be shared as part of the tender process, including details of the process and outcomes.
Potential bidders will not be prejudiced by any participation or failure to participate to this preliminary market engagement exercise and should note that a response to this preliminary market engagement exercise does not guarantee an invitation to participate in this or any future procurement that ESPO may conduct.
Suppliers will be engaged with to:
•	Assess the market's capacity to meet ESPO's requirements
•	Assess any changes to the market
•	Understand whether introducing a call-off without competition route to market for this framework is viable
•	Understand whether there are any additional core goods/services that we could add to the framework offering
•	Understand what distinctive features between suppliers' offering represent best value to customers
•	Identify any potential risks or challenges in the market
•	Gain an understanding of whether localised Social Value can and will be offered under the scope of the contract
•	Ensure that the market is prepared for carbon reduction plans to be included as a condition of participation for the procurement.
For the purposes of this Preliminary market engagement (PME), please express your interest as follows (if not already completed):
(a) Go to https://www.eastmidstenders.org/; (b) Register (if not already registered on ProContract); (c) Search for tender opportunity '376F_26' (via "View Opportunities" from the EastMidsTenders Portal); d) Express an interest.
Please access the Messages area/section of the eProcurement Portal (ProContract / EastMidsTenders - Messages can be accessed via the Activity dashboard once an Expression of interest has been completed) for any further communications on this preliminary market engagement, including the RFI documentation.
In the case of any questions or clarifications relating to this PME, these should also be submitted to ESPO as a Message on the eProcurement Portal (again once an Expression of interest has been completed).


description: Boiler installations

description: Boiler installation work

name: SHIELD MECHANICAL ELECTRICAL & FACILITIES SERVICES LTD

mainProcurementCategory: works

description:
Pricing 60%
Quality 40%

description: Boiler installations

description: Boiler installation work

title: UOW956 - Boiler Replacement Jenny Lind

description: Details Included on the in-tend portal https://in-tendhost.co.uk/universityofworcester/aspx/Home

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The tender closing time is 10.00 am on 25th April

description: A replacement of Boilers in The Jenny Lind Building,

procurementMethodDetails: Below threshold - open competition

University of Worcester

locality: Worcester

postalCode: WR2 6AJ

streetAddress: Henwick Grove

locality: Bristol

postalCode: BS15 3QY

streetAddress: Shield Home, 135 Hanham High Street, Hanham

title: UOW956 - Boiler Replacement Jenny Lind

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Architectural services for buildings

description: Feasibility study, advisory service, analysis

description: Full details of the award criteria can be found in the Invitation To Tender (ITT).

description: Any requirements are set out in the Pre-Qualification Questionnaire (PQQ) /Invitation To Tender (ITT)

description: Architectural services for buildings

title: Space Utilization Analysis Tender

description: Tender notice on Find a Tender

description: Ravensbourne University to purchase consultancy service for Space Utilisation Analysis (SUA). This is the Phase 1 of a wider project that aims to locate new facilities, enabling our growth agenda (Phase 2 is the search itself).

scheme: GB-ONS

submissionMethodDetails:
The tender process is being conducted electronically via Mercell.
Suppliers are required to register on this website: https://uk.eu-supply.com in order to receive documentation.
After registering, you should express an interest in the relevant tender and the tender documentation can then be downloaded.
All tender responses and any supporting documentation must be submitted through this system. There must be no postal correspondence from bidders unless agreed by Ravensbourne University.
Tenders shall not be sent and will not be accepted by fax or e-mail. It is bidder's responsibility to ensure that their documents are uploaded on time and to check on the document size capability.   Bidders should be aware that typically there is a high demand on the system close to return deadline times.

Ravensbourne University London

locality: London

postalCode: SE10 0EW

streetAddress: 6 Penrose Way

description: Public authority - sub-central government

Burwell Architects Limited

locality: London,

postalCode: SE13 7SB

streetAddress: Unit 0.01, California Building, Deals Gateway,

title: Space Utilization Analysis Tender


description: Marketing services

description: 1 x 12 month extension

description: Marketing services

description: Mailing services

title: Leaflet Distribution South Tyneside

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Change of submission date from the 17th April to 24th April

description: Distribution of the South Tyneside newsletter to every residential property in South Tyneside. There are approximately 74,000 households in South Tyneside 2 times per year.

South Tyneside Borough Council

locality: South Shields

postalCode: NE33 2RL

streetAddress: Town Hall and Civic Offices, Westoe Road

SMART DISTRIBUTION SOLUTIONS LIMITED

locality: Wirral

postalCode: CH60 0EE

streetAddress: Barnston House Beacon Lane

description: 1 x 12 month


description:
NHS England (London Region) (hereafter referred to as "the Authority") invites Expressions of Interest (EoIs) and completed Invitation to Tender (ITT) submissions from all suitable providers for the delivery of The Enhanced Mental Health Pathfinder (EMHP).
The EMHP is commissioned by the Health & Justice team, as part of NHS England London's Specialised Commissioning division.
The Pathfinder
The EMHP is a specialist service designed to improve support for adult victims and survivors of sexual assault and abuse with complex trauma-related mental health needs.
This pan London initiative is not a new service, but a pathfinder aimed at improving access, experience and outcomes by enhancing and connecting existing statutory and voluntary services.
The EMHP aims to:
•	Improve access to trauma informed care for survivors with complex mental health needs
•	Tackle systemic barriers such as long waiting times, fragmented provision and restrictive eligibility criteria
•	Support recovery, healing and long term welling being, including for those not engaged in the criminal justice system
The providers will:
•	Deliver training, consultation and workforce development to promote trauma-informed practice across systems
•	Deliver enhanced biopsychosocial assessment and trauma-informed formulation
•	Provide specialist input into care planning and trauma responsive interventions.
•	Coordinate cross sector care navigation and care coordination
•	Offer trauma and dissociation informed therapeutic support for individuals with the most complex presentations
The Pathfinder will be delivered through a lead provider or consortium model, underpinned by a formal Alliance Agreement to ensure equity between partners and shared accountability for outcomes. While strategic workforce components will be delivered at a pan London level, direct intervention will be tailored and delivered locally.
Contract Length and value:
The contract for the Service will be awarded for a period of 5 years (60 months), with an optional extension for a further period of 2 years (24 months). Therefore, the maximum duration of this contract, if all extension options are taken up will be 7 years (84 months).
5 year initial term Value: £5,085,000
7 year total possible lifetime value: £7,119,000
The Invitation to Tender documents can be found on the Procurement Portal at the below link:
https://atamis-1928.my.salesforce-sites.com/ProSpend__CS_ContractPage?SearchType=Projects&uid=a07Sr00000X11orIAB&searchStr=&sortStr=Recently+Published&page=1&filters=&County=
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt the provisions of the Procurement Act 2023 does not apply to this award.
The Procurement is being managed by the NHS London Commercial Hub (NHS LCH) hosted by NEL ICB, on behalf of the Authority, in connection with a competitive Invitation to Tender (ITT) exercise that is being conducted via a competitive process under the Health Care Services (Provider Selection Regime) Regulations 2023. Additional information: This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt the provisions of the Procurement Act 2023 does not apply to this award.
The Procurement is being managed by the NHS London Commercial Hub (NHS LCH) hosted by NEL ICB, on behalf of the Authority, in connection with a competitive Invitation to Tender (ITT) exercise that is being conducted via a competitive process under the Health Care Services (Provider Selection Regime) Regulations 2023.

description: Health services

label: Start Date

description:
NHS England (London Region) (hereafter referred to as "the Authority") invites Expressions of Interest (EoIs) and completed Invitation to Tender (ITT) submissions from all suitable providers for the delivery of The Enhanced Mental Health Pathfinder (EMHP).
The EMHP is commissioned by the Health & Justice team, as part of NHS England London's Specialised Commissioning division.
The Pathfinder:
The EMHP is a specialist service designed to improve support for adult victims and survivors of sexual assault and abuse with complex trauma-related mental health needs.
This pan London initiative is not a new service, but a pathfinder aimed at improving access, experience and outcomes by enhancing and connecting existing statutory and voluntary services.
The EMHP aims to:
•	Improve access to trauma informed care for survivors with complex mental health needs
•	Tackle systemic barriers such as long waiting times, fragmented provision and restrictive eligibility criteria
•	Support recovery, healing and long term welling being, including for those not engaged in the criminal justice system

description: Health services

NHS England (London Region)

postalCode: LS1 4AP

streetAddress: 7-8 Wellington Place, Hunslet

description: Body governed by public law

description: Health

scheme: GB-NHS

legalName: NHS England (London Region)


status: valid

description: Sporting services

description: With 3 months prior notice SCC can at its sole discretion confirm in writing to extend a further 1 year.

description: Contract award notice on Find a Tender

description: 1 plus 1 year extension

Cost

type: cost

description: as per tender documents

description: Sporting services

title: Management of Leisure Centres Southampton City Council

description: Not published

description: Tender notice on Find a Tender

description:
Services
Provision of management of Leisure centres - which include - The Quays Swimming & Diving Complex, Bitterne Leisure Centre, Chamberlayne Leisure Centre, Southampton Outdoor Sports Centre and Alpine Snowsports Centre. Also to include provision of bookings of playing pitches across the city.

Southampton City Council

locality: Southampton

postalCode: SO14 7LY

streetAddress: Civic Centre, Civic Centre Road

TESTLANDS

streetAddress: Testlands Wellbeing Hub

LEISURE FOCUS TRUST

locality: Windsor

postalCode: SL4 5JB

streetAddress: Windsor Leisure centre

Sports and Leisure Management Ltd

locality: hinckley

postalCode: LE10 3EY

streetAddress: 2 Watling Drive

scheme: GB-CHC

WEALDEN LEISURE LIMITED

locality: East Hoathly, East Sussex

postalCode: BN8 6AG

streetAddress: The Paddock 1 - 6 Carriers Way East Hoathly East Sussex

BH Live

roles: supplier tenderer

locality: Bournemouth

postalCode: BH2 5BH

streetAddress: Exeter Road

description: Planned procurement notice on Find a Tender

noEngagementNoticeRationale: WE performed market research


description: Wood waste

description: Rubber and plastic materials

description: Textile waste

description: Rubber waste

description: Polythene waste and refuse sacks and bags

description: Waste and rubbish containers and bins

description: Waste incinerators

description: Refuse skips

description: Containers for waste material

description: Refuse recycling services

description: Contract award notice on Find a Tender

currency: AED

description: Optional 1 year extension

Simple description

description: All the information is included in the ITT

description: Wood waste

description: Leather, textile, rubber and plastic waste

description: Textile waste

description: Rubber waste

description: Waste and rubbish containers and bins

description: Waste incinerators

description: Refuse skips

description: Containers for waste material

description: Refuse and waste related services

description: Refuse recycling services

description: Toxic waste disposal services except radioactive waste and contaminated soil

description: Clinical-waste disposal services

title: Provision of Facilities Management of Soft Services to Offices, Laboratories, and Associated Buildings at The Pirbright Institute

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Amendment to URL to https://in-tendhost.co.uk/thepirbrightinstitute/aspx/Home

type: closed

method: withoutReopeningCompetition

description: The framework is for a single supplier with Pricing Schedules already in place.

description:
Waste Prevention and Management.
Waste container types.
The Contractor shall advise the Pirbright Institute on the full range of waste container types available and make recommendations for the most appropriate size and type for the service specified by the Pirbright Institute. The Contractor shall provide containers suitable to prevent wastes from escaping or leaking. The Contractor shall ensure that their vehicles are in a good state of repair, regularly maintained, and technically suitable for the type of waste to be disposed of, in order to prevent escape of the waste during transits.
Waste management options.
The Contractor shall ensure that their tender price includes collection, carriage, and safe disposal of waste.
On request the Contractor shall be able to provide the Pirbright Institute with details of the waste management option, route to be used for each material and the certification for any sub-contractor and sites where waste will be taken to. The Contractor should immediately inform the Pirbright Institute in writing of any intended changes in the waste management option or route being used for each material. The Pirbright Institute retains the right to refuse changes to the waste management option or route being used or final waste destination if deemed to have a negative impact to service, environment, safety, or security.

THE PIRBRIGHT INSTITUTE

locality: Woking

postalCode: GU24 0NF

streetAddress: Pirbright Laboratory Ash Road

Grundon Waste Management Limited

locality: Benson, Wallingford

postalCode: OX10 6LX

streetAddress: Thames House, Oxford Road

noEngagementNoticeRationale: Not applicable


name: NHS NOTTINGHAM AND NOTTINGHAMSHIRE INTEGRATED CARE BOARD

description:
The Health Care Services (Provider Selection Regime) Regulations 2023, Paragraph 10 - The Most Suitable Provider Process is being used to commission this service. This notice will be live for fourteen (14) days from the date of publication.
This is a notice to inform the market of the intention to award a contract for Integrated Urgent Care and non-urgent care services.
The provider will need a secure and sustainable clinical workforce (GPs and other appropriate trained mixture of nursing and Allied Health Professional staff), with the relevant network of support workers such (e.g. Healthcare Assistants and Drivers/Call handlers) to be able to provide a range of urgent primary care services across Nottinghamshire.
The provider must be able to deliver the services across the City and County with access to estate as required at strategic locations within the Nottingham and Nottinghamshire area.
The provider must also have the pre-requisite digital capacity to operate virtually as appropriate including connectivity to primary care, community and acute clinical systems.
The provider must be able to flexibly deploy resource across the following portfolio of services, managing predicted demand profiles and with the operational capability to flex up and down within mutually agreed thresholds. This will offer resilience and sustainability across a set of key urgent care services including;
1.	Care Co-ordination and non-clinical call handling
2.	Clinical Assessment and Care Navigation
3.	Support to Primary Care - including delivery of General
       Practice Out-of-Hours
4.	Urgent Treatment Centres and Primary care in Emergency
       Departments
5.	Outbreak Management including Covid Medicines Delivery
       Unit, flu, measles and MPox vaccinations
Care Coordination and non-clinical call handling
The provider must have proven operational call handling services to run the systemwide on-call command arrangements as part of Emergency Preparedness, Resilience and Response, provided via the "On-call Gateway".
The provider must take responsibility for receiving calls from clinicians that have treated a patient at home out-of-hours and conveying messages back to the patient's GP practice.
The care coordination hub should also be available for other providers in the system to use as a single point of access for all forms of communication that need to be dealt with outside of the normal GP practice opening hours.
Clinical Assessment and Navigation
The provider will be responsible for operating an Urgent Care Co-ordination Hub (UCCH), operating as a 'single point of access', delivering clinical assessment and navigation. The service will be delivered by an integrated workforce that must work together seamlessly and interdependently, achieving the required outcomes for the population of Nottingham and Nottinghamshire.
The Urgent Care Co-ordination Hub will:
•	Operate 24/7
•	Receive referrals from NHS 111(online and telephony), 999 and health and care professionals including GPs, paramedics on scene, care homes, community services and acute services.
Specific pathways for the clinical assessment service that will be delivered as a minimum requirement include:
o    A rapid remote clinical assessment of 111 and 999 calls designated to attend Emergency Departments ("ED validation"), ensuring that patients can be signposted to more appropriate care settings (e.g., Pharmacists) or treated remotely by locally based clinicians. The service will operate a response time of 20 mins for 1 hour ED dispositions and 1 hour for 4 hour ED dispositions and take a minimum of 3,100 calls per annum. This service will also be able to book the patient into an appropriate face-to-face consultation, including routine general  practice and urgent treatment centres. 75% of these calls should be managed without onward referral to ED.
o	A rapid remote clinical assessment of calls deemed to be Category 3 & 5. This service should also include the ability to provide a response team that can arrive at a patient's home and undertake a clinical on-site assessment and help the patient to get up, if appropriate, and avoid an ambulance visit or hospital admission. These calls will receive a response time of 30 minutes with 20% of calls managed with self-care, 63% managed without ambulance response or referral to ED and a minimum of 22% referred back to the ambulance provider.
o	A rapid telephone direct access clinical consultation service for ambulance clinicians to access; providing alternative routes for treatment other than the ambulance crew attending an Emergency Department with the patient. 96% of these should be managed without referral to ambulance or ED.
o	A rapid telephone direct access clinical consultation service that can advise and support residential care and nursing homes to access specialist support, urgent care visits, frailty pathways and alternatives to ambulance conveyance and ED attends. These calls will receive a response time of 30 minutes.
•	Operate as a 'trusted assessor' model for patients requiring navigation and onward referral to the right place, first time, removing the need for the receiving service to 're-assess' the patient.
The service will require direct access to;
o	Urgent Community Response Services
o	Acute services including ED consultant advice and guidance, frailty, medical and surgical pathway
o	Acute based services offering alternative to admission such as DVT pathways
o	Primary care services in and out of hours via appointment booking and PCN services
o	Urgent Treatment Centres via appointment booking
o	Community Services including virtual wards
o	Escalation processes for patients assessed as requiring an emergency response including ambulance response and Emergency Department
•	A call centre service that can deal with up to 160,000 urgent Primary Care clinical triage calls during the periods that the GP practices are closed. The remote and face-to-face elements will need to be managed as one autonomous service from locations that are easy for patients to access with suitable locations across the ICB, giving consideration to densely populated areas with greater demand such as Nottingham City and Mansfield/Ashfield.
•	Integration of digital solutions that facilitate remote monitoring, proactive patient management, and multidisciplinary collaboration.
Support to General Practice
The provider will offer a range of services that enable and support the effective operation of both in-hours and out-of-hours General Practice.
This group of services will be delivered by locally based clinicians who provide a mix of both remote clinical assessments and face to face clinical assessment and treatment. The required services include the following:
•	An Out of Hours Urgent Primary Care service - A home visiting service must be available for housebound patients who require a medical review but are unable to travel. The service will deliver against the national quality requirements including a referral rate to ED below 6%.
•	A high-quality general practice offer within an appropriate safe and secure setting to cover the Primary Care needs of patients that have been excluded from mainstream practices.
•	Accept calls from GP practices during their opening hours for patients requiring same-day assessment. This includes conditions such as DVT or renal colic that require assessment. The provider must then deliver a face-to-face clinical evaluation to diagnose and initiate appropriate treatment.
•	Providing general practice services to all practices within Nottinghamshire, to an agreed schedule, to enable all practices to close for an afternoon so that the practice staff can undertake regular development ("Protected Learning Time").
•	Providing a local out-of-hours remote clinical triage service for the Lings Bar facility to provide urgent primary care out of normal GP practice hours. The service will include face-to-face clinical assessments on site if deemed necessary following the initial remote triage.
•	The provider will be required to provide medical services Out-of-Hours for patient residents at the following prison sites:
o	HMP Nottingham
o	HMP Lowdham Grange
o	HMP Whatton
o	HMP Ranby
•	In accordance with NHS pathways, the provider must ensure that appropriately trained staff are available to verify expected deaths in non-suspicious circumstances. Additionally, there must be provisions for assessing the need for referral to the Medical Examiner and for following local guidelines when an expedited death certificate is requested during out-of-hours periods for religious reasons.
•	The provider is required to ensure the availability of Section 12 approved doctors to conduct mental health assessments during out-of-hours periods.
Urgent Treatment Centres and Urgent Primary care in Emergency Departments
The provider is required to offer face to face urgent primary care services to facilitate demand reduction for emergency departments. As a minimum, this will include co-located urgent primary care services at the 3 acute trusts within the Nottingham and Nottinghamshire patch. These will operate 24/7, using an integrated care model with out of hours and primary care led hubs and receive referrals from both the urgent care co-ordination hub via booked appointments and the Emergency Department who will 'stream' appropriate patients to the service.
The service co-located on the Queens Medical Centre site will operate as a designated Urgent Treatment Centre, delivering the national standards and principles for a UTC. This service will accept a minimum of 103 patients streamed from the ED, with 86% seen, treated and discharged back to the community.
The provider must also have the capability to deliver designated standalone Urgent Treatment Centres at strategic locations across the patch to maximise demand management for ED.
(Continued in additional information) Additional information: Outbreak Management Hub
The provider will serve as the lead in facilitating the response to infectious outbreaks through the establishment of an Outbreak Hub across the City and County.
The provider must work in partnership with external stakeholders to ensure a coordinated community response, including the provision of necessary diagnostics and effective management of the outbreak.
The provider will liaise with acute trust infectious disease specialists and be the primary facilitator in coordinating medical oversight and management, particularly in localised outbreaks or those in larger settings such as prisons or schools.
Additionally, the provider will maintain the lead role in medicine management, ensuring the safe transportation and delivery of vaccinations throughout the outbreak response.
The provider will also offer a triage and treatment service for COVID-19 patients within the community who meet the eligibility criteria and are deemed to be at higher risk, in alignment with NICE guidance.
The provider will be responsible for the prophylaxis and treatment of flu outbreaks within care homes across the City and County to help control the spread and mitigate risks to vulnerable populations.
To support outbreak management, the provider will deliver vaccinations and treatments at strategic and appropriate locations across the City and County. This includes ensuring staff have the necessary training to administer treatments in different forms, such as intravenous (IV) or intramuscular (IM) administration, to ensure timely and effective intervention in outbreak scenarios.
Resource requirements
Human resources
The provider must offer a resilient and sustainable local workforce solution that can deliver the services described. This will include a cohort of c150 General Practitioners that are experienced in providing urgent primary care and are committed to working in the Nottingham and Nottinghamshire area. It will also include a mix of clinical staff, of varying qualifications (e.g. Advanced Clinical Practitioners or Paramedics) that are experienced in clinical remote triage of urgent primary care or face-to-face urgent primary care.
The provider will also have a flexible workforce of call handlers, Health Care Assistants and Drivers that are experienced in working in the urgent primary care service and are able to work within the Nottinghamshire footprint.
Estate
The provider will need the necessary estate and digital infrastructure readily available, as follows.
•	Call Centre and General Practice
A location close to Nottingham City centre with good transport links, and provision for patients to arrive with ease by all modes of transport. This must be situated and configured to allow for collaboration and flexibility between the face to face and telephone triage services.
•	Urgent Treatment Centres
Arrangements in place with the main acute hospitals for sufficient clinical and support space to enable the safe and timely provision of urgent primary care adjacent/co-located with the Emergency Department. This must facilitate timely transfer of patients between primary care and acute hospital settings (in accordance with agreed protocols), as required to deliver best care.
•	Fleet
The Provider will also have a fleet of vehicles to enable a rapid access to patient homes to provide clinical assessments and, where necessary, at the place that the patient is located, where the patient is unable to access a location themselves due to their clinical condition.
•	Digital & Telephony Resource
The provider must have a proven integrated digital infrastructure solution, comprising IT and telephony systems. The clinical systems must be configured to deliver the services described, and links into the main 111 provider. They must also have the interoperability to link with the main Acute Trust Emergency Department systems, to enable safe treatment across urgent and emergency care settings.
The provider will also be expected to have access to the core NHS network of IT communication channels, as well as a tested telephony system. The telephony system must allow for the recording of calls for audit purposes and the ability to review calls after the event.
The provider must be able to generate and assimilate data and information on its own performance.
Governance and Monitoring
The provider must have a robust governance infrastructure to oversee service quality, patient safety, and compliance with regulatory standards.
The provider must be able to deliver the required reporting and monitoring including submission of patient level datasets.
Additional Capabilities
The provider must show evidence of working with health care system partners to deliver effective business change, utilising both its own data/information and that generated across the ICS to inform decision making.
The provider must demonstrate the capability to operate flexibly with an ability to quickly stand up additional resource to support the Nottinghamshire UEC system during periods of OPEL 4 escalation / peak pressures.
The provider must demonstrate a track record of placing social impact at the core of its values.

description:
Provider Selection Regime (PSR) to undertake a Most Suitable Provider process for Integrated Urgent Care and non-urgent care service.
This is a PSR notice that this provider selection process has been abandoned and a contract has not been awarded. This process has been abandoned 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.

description:
A long term integrated urgent care pathway and additional services for the population of Nottingham and Nottinghamshire. This will enable a key interface between the regional 111 service and 999 call centre capability and other local clinical assessment and urgent care services.
The ICB is looking to commission a single provider capable of delivering a range of services that integrate across primary, community and secondary care to drive improvements in management of urgent care demand across the Nottingham and Nottinghamshire ICS geographical footprint. This will deliver equity of service for the population, operational and financial efficiencies through economies of scale and reduced duplication across the pathway.

description: Health services

streetAddress: Sir John Robinson House Sir John Robinson Way Arnold Nottingham

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

description:
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 and the Procurement Act 2023 do not apply to this award.
The award decision maker is the Strategic Planning and Integration Committee in line with the ICB's Scheme of Reservation and Delegation.
The intention is to award a contract using the most suitable provider process.


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

description: As set out in the tender documents, Price weighing is 40% and Technical weighting is 60%.

description: As stated in the RFQ

description: Agricultural, farming, fishing, forestry and related products

description: Chickens

description: Machines for sorting or grading eggs

description: Engineering services

title: Contract C29329 -  APHA Egg Candling Table

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Amended location to be open to all UK locations

description: Project C28271 : APHA requires an Egg Candling Table in the hatchery to provide a more efficient way to check fertile eggs from non-fertile eggs.

ANIMAL AND PLANT HEALTH AGENCY

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

PEAKBRIDGE GLOBAL LIMITED

locality: Chesterfield

postalCode: S41 9AG

streetAddress: Whittington Way

title: C28271 - Egg Candling Table for APHA

description: Contract details notice on Find a Tender

title: Delivery Timeline

description: The Equipment is to be Delivered within the timeframe detailed in section 7 of the Specification of Requirements.

title: Installation

description: The Equipment is to be installed as detailed in section of the Specification of Requirements

title: Equipment meets the required standards as stated in the Specification

description: The Equipment is accepted as suitable by APHA and performs to the manufacturer’s specification


description: Mobile emergency units

description: Repair, maintenance and associated services related to railways and other equipment

title: Provision of London Underground Emergency Response Unit Services

description: 3 year contract with 5 no. optional extension periods

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Provision of LUL ERU Services

coveredBy: GPA CPTPP

description: Not published

description: Provision of a 24/7 call-out emergency service with blue light capability to ensure rapid response attendance of fully equipped emergency response vehicles and railway infrastructure maintenance trained resources at both major and minor emergency incidents along the railway within the London M25 area to support with derailments, terrorist attacks and fatalities to major railway infrastructure damage (track/ signalling), along with day-to-day operational services that ensure the fastest response times to enable Network Rail to keep the railway moving for our passengers.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: A Transparency notice was issued which allowed potential suppliers to approach us should they be able to provide the same service that London Underground provides to Network Rail with their Emergency Response Units.  A Contract Award Notice was subsequently published and following the mandatory standstill period no other supplier submitted a challenge to this procurement which leads us to confirm our belief that at this time,  the required service is bespoke to railway operations and that only LUL have the resources and appropriate competencies available to Network Rail to respond within minutes of an emergency incident occurring.

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

London Underground Ltd

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

NETWORK RAIL INFRASTRUCTURE LIMITED

description: Public authority - central government

noAgreedMetricsRationale: KPIs are not required as the contract is less than £5million including VAT.


description: The contract may be extended, at the sole discretion of Scottish Ministers by up to 24 months.

description:
The existing service, Contact Scotland BSL, has been in operation since 2016 and has been expanded to provide a 24 hour a day, 365 days a year national service. BSL users are able to call any public service, third sector organisation, private service or friends and family and can also receive calls. The service also handles calls using a Braille display for deafblind people. It should be noted it is not an emergency service.
The objectives of the Contract are to:
- Ensure that, through the Contact Scotland BSL service, public services, third sector organisations, as well as private sector services and personal calls to family and friends in Scotland are made accessible to Deaf BSL users who need to interact with them;
- Ensure that the Contact Scotland BSL service is delivered to the highest possible standard, with optimal reliability, integrity and fitness-for-purpose; is future-proofed, continuously improved and able to be developed and scaled-up; is protected from inappropriate use or abuse;
- Provide value-for-money to the public purse through delivery of an effective, efficient, competitive and comprehensive service.
The service comprises four main elements:
- Comprehensive management of the service;
- software;
- hardware;
- BSL/English interpreting and interpreting personnel.
The service will go live on 1 December 2025 following an implementation period. Additional information: Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.

name: Business Continuity and Disaster Recovery (BCDR)

region: UKM

title: EIHR-Contact Scotland BSL

description: The Scottish Government is seeking to establish a BSL/English Video Relay Service which enables BSL users to make short video calls using a BSL/English interpreter and emerging services on offer that complement a Video Relay Service. The Scottish Government requires a service that provides quality in terms of BSL/English interpreter translation and by reliable technical infrastructure. Suppliers should be able to demonstrate a high degree of cultural and linguistic awareness of Deaf and Deafblind BSL users who will use the service.

description: Translation services

type: economic

minimum:
- Public Liability Insurance (In the sum not less) - 5,000,000 GBP;
- Professional Indemnity Insurance (In the sum not less) - 2,000,000 GBP;
- Employer’s Liability Insurance - employer’s liability insurance in accordance with any legal obligation for the time being in force.
Such insurance must be maintained for the duration of the Contract and for a minimum of 5 years following the expiry or termination of the Contract.

description:
Financial Ratios - Bidders must demonstrate a Current Ratio of 0.8 or more.
The current ratio shall be calculated as current assets/current liabilities and shall be based on the previous financial year. There must be no qualification or contra-indication from any evidence provided in support of the bidders economic and financial standing

type: technical

minimum:
- Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice.
- 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 systems 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.
-Bidders will be required to provide evidence that their organisation has taken steps to build their awareness of the climate change emergency and how they will respond. Accepted evidence includes but is not limited to:
- a completed copy of the Bidder ‘relevant contract’ Climate Change Plan Template, including planned projects and actions to reduce the bidder’s carbon emissions. This does not need to contain calculated carbon emissions.

description:
- Relevant examples of previous experience
- Supply Chain Management/Tracking Systems Used
- Environmental Management Measures

Scottish Government

locality: Edinburgh

postalCode: EH6 6QQ

streetAddress: Victoria Quay

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

description: General public services

legalName: Scottish Government

Edinburgh Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

description:
Question Scoring Methodology for Award Criteria outlined in invitation to tender
0 Unacceptable. Nil or inadequate response. Fails to demonstrate an ability to meet the requirement.
1 Poor. Response is partially relevant but generally poor. The response addresses some elements of the requirement but contains insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 Acceptable. Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details on how the requirement will be fulfilled in certain areas.
3 Good. Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details on how the requirements will be fulfilled.
4 Excellent. Response is completely relevant and excellent overall.
Please note there are minimum requirements concerning Cyber Security for this contract.
Tenderers are also asked to confirm:
that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
they will meet standards on payment of subcontractors
Tenderers who do not pass these questions will not be subject to Commercial Analysis. As a result the tender will not be considered further.
Bidders must complete the SPD (Scotland) to demonstrate adherence to the Exclusion and Selection Criteria for this procurement.
If there are named subcontractors/technicians upon which the bidder will rely to meet the selection criteria, these named parties must complete and reattach the SPD Supplier Response Form attached to SPD.
The contract value is estimated to be no less than 700,000 – 750,000 GBP per annum for each financial year. Subject to Ministerial commitments, Scottish Ministers reserve the right to increase the budget. Scottish Ministers reserves the right to purchase additional services on an annual basis. The volume of additional minutes should not exceed 50% the Bundled Monthly Package amounts per year. In the event of exceeding the normal annual amounts, the cost per minute value will be used to purchase additional services. If the extension option is applied a CPI uplift may apply as outlined in the Pricing Schedule.
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29421. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:801063)


statusDetails: The process the Authority used has resulted in budgetary issues for Hull Culture and Leisure Limited (HCAL) and that a revision for the pricing will be needed. We intend to commence a new procurement process for these goods.

description: 1 extension of 12 months available

description: Leisure equipment

description: Sportswear

description: Swimwear

description: Goggles

description: Sports goods and equipment

description: Water-sports equipment

description: Surf and swim equipment and accessories

description: Swim goggles or swim fins

description: Racquet and court sports equipment

title: Supply of Swimming Aids and Sports Equipment for Hull Culture and Leisure Limited

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Hull City Council (The Authority) is seeking tenders from interested organisations to supply Swimming Aids and Sports Equipment for resale in leisure centres in the city of Hull. The tender is an open procedure consisting of a one stage process. The contract is anticipated to commence 16 June 2025 ending by 15 June 2027 with an option to extend for a period of 1 year. The Authority has estimated the value of the Goods to be £40,000 per annum. The estimated value is given in good faith to assist tenderers in making their submissions, it should not be interpreted as an undertaking to purchase any goods, services or works to any particular value by the Authority and does not form part of the Contract. Further information is contained within the/tender documentation). Please ensure all tender submission documents are completed as detailed. Incomplete bids will be eliminated from further process.

Hull City Council

locality: Hull

postalCode: HU1 2AA

streetAddress: The Guildhall, Alfred Gelder Street

description: Public authority - sub-central government


title: UKRI-4763 NERC - Aircraft Operations Safety Case Development for British Antarctic Survey and FAAM Airborne Laboratory

description: Provision of Aircraft Operations Safety Case Development services for British Antarctic Survey and FAAM Airborne Laboratory

description: Cambridgeshire CC,Bedfordshire and Hertfordshire,Swindon

description: Health and safety consultancy services

description: Health and safety services

submissionMethod: electronicSubmission written

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Body governed by public law

description: Research

legalName: UK Research & Innovation

Occam Group LTD

locality: Somerset

postalCode: BA5 2LA

streetAddress: One New Street, Wells

legalName: Occam Group LTD

UK Research & Innovation

locality: Swindon,

description: Planned procurement notice on Find a Tender

description:
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=960063106 GO Reference: GO-2025623-PRO-31107892


description: Repair and maintenance services

description: The contract will run for an initial period of 3 years, with the option of a 1 year extension.

description: Contract award notice on Find a Tender

description:
The award carries a total weighting of 100%, this is split between the following sections:
The overall weighting for the quality criteria is 40%
The overall weighting for the price criteria is 60%
For full details please refer to the tender documents,  section 3.2 and Appendix 4 of the ITT.

description: Repair and maintenance services

title: 25009 Maintenance Contract for St Neots Travellers Site

description: Tender notice on Find a Tender

description:
The authority is seeking the provision of services and works in respect of a building, mechanical and electrical services maintenance contract. The supplier will need to deliver reactive repairs, servicing and testing of all equipment as detailed within the specification.
This is a single site procurement, located at St Neots Traveller Site, Cambridge Road, St Neots, Cambridgeshire, PE19 6SN.

submissionMethodDetails:
Only electronic submissions will be accepted via pro contract.
Tender link: https://procontract.due-north.com/Advert?advertId=b89bd8ca-f0ff-ef11-8136-005056b64545

Cambridgeshire County Council

locality: Alconbury Weald, Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall Emery Crescent Enterprise Campus,

Tuck Property Maintenance Limited

locality: Ely

postalCode: CB6 3AD

streetAddress: 132 West Fen Road


description: With the option to extend for a further one year and thereafter a further additional one year.

description: Refuse and waste related services

title: Collection and Recycling of Mattresses from LondonEnergy Sites

description: Not published

description: Tender notice on Find a Tender

method: withReopeningCompetition

description:
Prices are determined on the volumes which can fluctuate.
Weekly collections is required.
The selection process for the award will be 60% price and 40% quality.

description:
LondonEnergy wish to invite prospective suppliers to bid for the collection, treatment and recycling of the following service and/material streams: Mattresses 20 03 07 for a contract period of 2 years, with option to extend for 2 additional years on an annual basis (2+1+1).
Contract commencement date: September 2025
The tender shall be for ONE LOT for the Collection and Recycling of Mattresses across 9 locations in the North London Area including LondonEnergy Waste Transfer Stations and Reuse and Recycling Centers (RRC's). Applicable bids will be assessed on Recycling Rates and price.
Mattresses are generated through Local Authority collection services in North London and are free from institutional mattresses or any other items that may currently be classified as POPs. (see attached specification for more details)
Required weekly collections (based on 2024 volumes) are as outlined in column G in the above table. Whilst we expect inputs will fluctuate, expectation is the for the winning bidder to provide set collection days for each facility that will form part of the contract KPI's.
Please note: Due to space Restrictions on site, the collection service at our Public Reuse and Recycling Centers (RRC's) is carried out using Refuse collection vehicles (RCV's)
Loads from our Waste Transfer Stations will be collected on articulated vehicles which will be loaded by LondonEnergy using 360 mobile plant.
Hornsey Street WTS will be delivered by LondonEnergy as a third party collection vehicles are not compatible with this sites compaction loading equipment.

LONDONENERGY LTD

locality: London

postalCode: N18 3AG

streetAddress: Ecopark, Advent Way

description: Private utility

description: Preliminary market engagement notice on Find a Tender

description:
The Engagement will be remote-based to generate interest and discuss the specification and requirement prior to upload on the Delta Platform in June 2025 (estimated)
Please contact Lewis.Atkinson@londonenergyltd.com for further information.


description: Health and social work services

title: Universal Advice Services

description: The Contract will run for a period of 36 months, with the option to extend for 2 x 12 months

description: Contract award notice on Find a Tender

name: Barnsley and District Citizens Advice Bureau

Quality

description: Quality 90%

Price

description: Price 10%

weightingDescription: 90% Quality 10% Price

description: Health and social work services

description: Health services

description: Miscellaneous health services

description: Guidance and counselling services

description: Guidance services

title: Universal Advice Service

description: Not published

description: Tender notice on Find a Tender

description: The Council is looking to procure a contract for the provision of an ASQ accredited advice service provider to deliver universal advice and information to the citizens of Barnsley and a dedicated British Sign Language provision for the deaf community. The aims of the service will be to: (a) deliver advice and information to citizens of Barnsley who seek assistance with a wide range of issues which promotes individuals independence and well-being, including promoting opportunities for individuals to return into employment and/or training, where appropriate. (b) provide a British Sign Language service to replicate this offer to the local deaf community. The objective of the service is to deliver free, confidential, impartial and independent advice to enable local residents to deal with a wide range of issues, including debt and money advice, welfare benefits, housing, utilities, relationships, employment and consumer issues.

Barnsley Metropolitan Borough Council

locality: Barnsley, South Yorkshire

postalCode: S70 2TA

streetAddress: Town Hall

locality: Barnsley

postalCode: S70 1WA

streetAddress: 36 Wellington Street

description: Pre-Market Briefing Event


description: Weed-clearance services

title: Highways and footways weed treatment [GBC]

description: Contract award notice on Find a Tender

Social Value

description: Social Value

description: Weed-clearance services

title: Highways & Footways Weed Treatment

description: Not published

description: Tender notice on Find a Tender

description: Guildford Borough Council is seeking to appoint a single contractor to undertake the highways and footways weed treatment in local authority areas of Guildford Borough Council and Waverley Borough Council, and for noxious/injurious weed treatment across the county of Surrey.

Guildford Borough Council

locality: Guildford

postalCode: GU2 4BB

streetAddress: Millmead House, Millmead

FELDEN LIMITED

locality: Southampton

postalCode: SO14 6RG

streetAddress: Partnership House

noEngagementNoticeRationale: Market engagement was carried out under PCR2015 regulations.


status: planning

description: Health services

description: Community health services

title: 24093 Provider Event for Adult Integrated Drug and Alcohol Treatment and Recovery System

description: Notice amended to add invite to provider event

description:
Community drug and alcohol treatment and recovery provision for adults is currently commissioned through an Adult Integrated Drug and Alcohol Treatment and Recovery System contract.
The Cambridgeshire core Adult Drug and Alcohol Treatment Service (age 18 years +) provides all elements of drug and alcohol support and treatment including:
•	Early intervention advice and support
•	Pharmacological treatment
•	Harm reduction services
•	Pharmacy delivered services (including needle and syringe programmes, THN and supervised dispensing)
•	Psychosocial support
•	Recovery support
•	Community/inpatient detox, and residential rehabilitation
•	Workforce/stakeholder training
The Cambridgeshire service has specialist staff/teams which include:
•	Psychology
•	Family safeguarding
•	Criminal justice
•	Hospital liaison
•	Social work/safeguarding
•	Nursing/clinical (inc community detox, BBV)
•	Primary care/place based early intervention (alcohol)
•	Cambridgeshire Recovery service (CRS) (co-produced)
•	Quality assurance
•	Media/comms
The core Cambridgeshire Public Health Grant funded treatment contract value for 2025-26 is £5.1 million.
Since 2021, service delivery has been enhanced and expanded through investment from central government grants including the Rough Sleeping Drug and Alcohol Treatment Grant (RSDATG) and the Supplementary Substance Misuse Treatment and Recovery Grant (SSMTRG) (now referred to as DATRIG).  The IPS service is delivered outside of the treatment service.
The additional grant streams fund the provision of a dedicated rough sleeping drug and alcohol outreach team in Cambridge City (£489k) and the supplementary grant funding provides an enhancement to the treatment service including the funding of additional front-line workers, training, tier 4 placements, dedicated CAB workers, buvidal and harm reduction focused work (1.1 million).
Summary of Needs Assessment and Recommendations:
A local drug and alcohol needs analysis has highlighted several key issues and recommendations.
Children & Young People:
•	Highest unmet treatment need for OCU and alcohol in the 15-24 age range
Adults:
•	Increase in numbers in treatment (currently 2900 adults in specialist treatment (rolling))
•	A growing number of non-opiates entering specialist treatment (higher rates of unmet mental health need in this cohort)
•	Lower referral rates from health services
•	Underrepresentation of individuals with protected characteristics in specialist treatment.
•	Challenges around 'continuity of care' from prison to community.
We will soon be launching a competitive process under the Provider Selection Regime (PSR) and are inviting potential providers to attend an online provider event on the 22nd of July 2025 at 14:00

description:
Following on from a market testing exercise published in March 2025, Cambridgeshire County Council will soon be starting a competitive process under the Provider Selection Regime. The Council is inviting potential providers to an online provider engagement event on the 22nd of July at 14:00.
If you would like to attend, please respond to Scott.Davidson@cambridgeshire.gov.uk
Please note:
This service is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply.


description: The expected contract duration includes the Implementation Phase followed by an initial term of service delivery for three years from the Service Commencement Date and the option to extend by up to a maximum of a further 2 x 12 months (max 24 months). The Implementation Period is expected to take 6 months to 12 months.

Administrative Functions

description: See Tender Documents

Claims Assessment Process

description: See Tender Documents

Clinical  Governance

description: See Tender Documents

Implementation

description: See Tender Documents

name: Relationship Management & Performance Measures

description: See Tender Documents

Total Price

description: See Tender Documents

Total Profit

description: See Tender Documents

name: Social Value Model Theme 4: Carbon Emissions related to the contract

description: See Tender Documents

name: Social Value Model Theme 4: Safeguarding the Natural Environment

description: See ITT Documents

name: Social Value Model Theme 6: Break down barriers to opportunity

name: Social Value Model Theme 8: Build an NHS fit for the future

description: PSQ Part 3A of Conditions of Participation will be evaluated as set out in the Tender documents: Financial Capacity: Minimum requirement for the Prime and any Sub-Contractors is to have: D&B Rating 1 or 2 Turnover Ratio = >1.5x Operating Margin = >5% Acid Ratio between = >0.8x Financial Capacity: Insurance (to be in place for the commencement of the contract). In the event that the Supplier obtains and maintains joint professional liability insurance and cyber liability insurance, the minimum cover, for each single event in each Contract Year, must be not less than ten million pounds (£10,000,000).: Employers liability insurance: Cover for each single event in each Contract Year, of not less than five million pounds (£5,000,000) Professional liability insurance: Cover for each single event in each Contract Year, of not less than five million pounds (£5,000,000) Cyber liability insurance: Cover for each single event in each Contract Year, of not less than five million pounds (£5,000,000) Third Party Public and Product Liability Insurance: Not less than five million pounds (£5,000,000) in respect of any one occurrence in each Contract Year (and the number of occurrences being unlimited each Contract Year). Legal Capacity: GDPR all personal data stored and processed under the resulting contract must be done so within the UK. No personal data can be stored, processed or transferred outside of the UK under the resulting contract. PSQ Part 3B will asses Suppliers in relation to PPN015, PPN06 and PPN09.

description: PSQ Part 3 of Conditions of Participation will be evaluated as set out in the Tender documents: Minimum Qualification for Medical Assessors: A GMC Registered Medical Practitioner, with a licence to practice, with a minimum of 5 years post-graduate clinical experience or a minimum of 3 years post-graduate clinical experience with demonstrable expertise in functional and injury assessments for the purpose of informing a decision for a financial award. Relevant Contract Examples The Supplier warrants that for the start of the contract it will obtain: -relevant Environment Management System (EMS) certified to ISO 14001 or an equivalent certification from a UKAS accredited body or can demonstrate that it has an environmental management system in place that is at least equivalent to the standards required to be certified to ISO 14001. -ISO Certification in respect of the Supplier Information Management System; or where the Supplier Information Management System is included within the scope of a wider ISO Certification, that ISO Certification and Cyber Essentials Plus.

description: [Conditions of Participation]

description: Medical practice and related services

description: Health services

description: Medical specialist services

description: Management-related services

description: Miscellaneous health services

description: Health and social work services

title: VDPS Medical Assessments

description: Not published

description: Tender notice on Find a Tender

features: The contract will be awarded through a competitive flexible procedure in accordance with section 20(1) and (2)(b) of the Procurement Act 2023 (PA23). An overview of the process is set out below and full details are set out in the Tender Documents accessible via the Portal. Suppliers will be required to complete a Procurement Specific Questionnaire (PSQ), which will set out the Conditions of Participation. Supplier will be excluded from the Procurement in accordance with Exclusions and Modifications Section 27-30 of the PA2023. Where a Supplier is not an excluded or excludable supplier, the NHSBSA, in accordance with Section 22 of the PA23 will evaluate conditions of participation to ensure suppliers have the legal and financial capacity to perform the contract or the technical ability (qualifications, experience) to perform the contract. Further details are set out the Participation section of this Notice. If a supplier does not satisfy a condition of participation, the NHSBSA may exclude the supplier from participating in, or progressing as part of, the competitive tendering procedure. Those bidders that meet the Conditions of Participation will be invited to the next stage of the procurement. This will include a pre-tender dialogue phase in advance of tenders being submitted. This period of dialogue will be focused primarily on aspects of the draft contract relating to the input costs of the Cost Plus mechanism, in addition to the incentivisation mechanism, and other elements of the pricing approach and payment mechanism. Following the Pre-Tender Dialogue the NHSBSA will update and re-issue the tender documents for all shortlisted suppliers to submit a tender response against. Prior to inviting final tenders the NHSBSA may refine the award criteria in accordance with section 24 of the PA 2023. The Pre-tender dialogue stage will not be used to reduce the number of suppliers who progress to the next stage through a selection process (down selection) (PA23 section 20(4)(a)). There is no minimum or maximum number of suppliers to be taken through to each stage. Only the PSQ and conditions of participation will be used to limit the number of suppliers to enter into the dialogue round and submit final tenders. The NHSBSA has determined that services could not be reasonably delivered under more than one contract and the contract will not be awarded via lots. The tender will be assessed and awarded using the “most advantageous tender” (PA23 Section 19). The Criteria that will be used to assess the Tenders will be weighted as a percentage of total importance. Tenders will be evaluated in accordance with the Tender Evaluation methodology as set out in the Tender Documents.

description: The Authority requires the provision of medical assessments in relation to the Vaccine Damage Payment Scheme (VDPS). Further information on the scheme can be found here https://www.gov.uk/vaccine-damage-payment/eligibility The services required are for Medical Assessments of the evidence being presented by applicants making a claim under the VDPS. An ‘Assessment’ is the end-to-end process to assess causation and level of disablement against the medical evidence presented in relation to a Claimant’s health condition and/or disability. The Supplier is required to undertake all appropriate action to complete the assessment. This may include gathering evidence from the most appropriate source, reference, expert, and/or specialist to ensure a definitive view can be provided. The Total Contract Value (Estimated) excludes any payments to be made to claimants.

riskDetails: The scope and value of the contract may be directly impacted by a number of risks which may materialise during the term of the contract. These include: 1. The variable volume and complexity of claims received by the NHSBSA under the VDPS which require assessment. The volume of claims and subsequently the scope and value of the contract may be impacted as a result and may increase or decrease the estimated scope and contract value stated at the time of publishing the Tender Notice, commencing the procurement process or at Contract Award Stage. 2.Volumes can be impacted by a combination of external factors which the NHSBSA cannot fully control, eg. media coverage, addition of new diseases, and therefore vaccinations, to the Scheme. 3.Future Policy changes and/or changes to the Vaccine Damage Payments Act 1979 may ultimately impact how the services may be are delivered by the supplier e.g. impact on claims volumes and/or requirements. 4. The completion of the Implementation Period is expected to take 6 months to 12 months. The value and scope of the number of assessments completed over the remaining term of the contract may therefore be impacted by the duration of the implementation period. 5. Impacted following another pandemic or increased roll out of vaccines where the vaccine is on VDPS. 6. Changes that come out as recommendations of the Covid Inquiry.

financialTerms: Invoices submitted to accountspayable@nhsbsa.nhs.uk The Buyer must pay the Supplier the Charges within thirty (30) days of receipt by the Buyer of a valid, undisputed invoice, in cleared funds using the payment method and details stated in the invoice or in the Award Form. A Supplier invoice is only valid if it: includes all appropriate references including this Contract reference number and other details reasonably requested by the Buyer; and includes a detailed breakdown of Delivered Deliverables and Milestone(s) (if any). the date of the invoice; • a unique invoice number; • valid purchase order number as provided by the Buyer; • the period to which the Milestone Charges relate to; • the period to which the Charges relate; • details of the amount being invoiced; • the amount of any disbursements properly chargeable to the Buyer under the terms of the Order Form and Schedule 3 (Charges); and any VAT payable in respect of the same. The Buyer may retain or set-off payment of any amount owed to it by the Supplier under this Contract or any other agreement between the Supplier and the Buyer if notice and reasons are provided. The Supplier must ensure that all Subcontractors are paid, in full, within thirty (30) days of receipt of a valid, undisputed invoice. If this does not happen, the Buyer can publish the details of the late payment or non-payment. The Supplier has no right of set-off, counterclaim, discount or abatement unless they’re ordered to do so by a court.

submissionMethodDetails: Interested parties must access the procurement documents via https://health-family.force.com/s/Welcome (search opportunities using system reference C336413). Follow the instructions to register an interest and once registered, Suppliers will be able to view and access the full Tender documentation. A Non-Disclosure Agreement (NDA) is required to access the Data Room and instructions are set out in the Tender Documents.

NHS Business Services Authority

locality: Newcastle upon Tyne

postalCode: NE15 8NY

streetAddress: Stella House, Goldcrest Way, Newburn Riverside

description: Public authority - central government


description: The University shall have the option to extend the contract for up to two additional periods of two years each, following the initial three-year term.  Where the option to extend is exercised, the University shall be entitled to terminate the contract at any time during the ex-tended period upon giving the Tenderer three 	months’ notice in writing of its intention to terminate the contract.

description: Bell Street, Dundee

description: Advertising and marketing services

description: Advertising consultancy services

description: Advertising management services

description: Advertising campaign services

title: Multichannel Advertising & SEO Agency for Student Recruitment

streetAddress: Kydd Building, 40 Bell Street, Dundee, DD1 1HG

description: Abertay University seeks a strategic agency partner with extensive expertise in multichannel advertising and search engine optimisation (SEO) to support and enhance student recruitment for undergraduate and postgraduate programs.  The selected agency will be expected to deliver a comprehensive, data-driven strategy that increases the university’s visibility, engagement, and conversion rates across key target markets in Scotland, the rest of the UK, and internationally.

description: Advertising services

description:
Bidders must be suitably qualified to pursue the professional activity in question. As such, the following conditions apply:
The bidder must demonstrate compliance with relevant advertising regulations and codes of practice applicable in the UK.
Membership of, or compliance with, the following regulatory bodies and codes will be considered evidence of suitability:
Advertising Standards Authority (ASA) – the UK’s independent regulator for advertising across all media. Bidders must adhere to rulings and guidance issued by the ASA.
Committee of Advertising Practice (CAP) – the body responsible for writing the UK Advertising Codes. Bidders must comply with the CAP Code and demonstrate knowledge and application of these rules in the planning and delivery of advertising campaigns.
Evidence of compliance may include relevant accreditations, previous experience aligning with ASA/CAP requirements, or confirmation of internal governance mechanisms to ensure regulatory adherence.

description: As detailed in the Qualification Envelop and Evaluation document within PCS-T suppliers documents

Abertay University

locality: Dundee

postalCode: DD1 1HG

streetAddress: Bell Street

description: Body governed by public law

description: Education

legalName: Abertay University

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff Court

Anything is Possible

locality: Brighton

postalCode: BN1 4EA

streetAddress: 3rd Floor Frederick House, 41-46 Frederick Place

legalName: Anything is Possible

description: (SC Ref:800728)


description: Health and social work services

title: ASC0321 - Attention Deficit Hyperactive Disorder (ADHD) Support Services

description:
Leicester City Council on behalf of the Leicester, Leicestershire, and Rutland ICB wishes to commission an ADHD pre and post diagnosis support offer for adults 18 + (the ‘Service’).
The Service will offer support to adults 18+ with either a suspected or confirmed diagnosis of attention deficit hyperactivity disorder (ADHD). The primary function of this Service will be to offer a comprehensive programme of support, which includes a robust offer of Information, Advice and Guidance (IAG) to those who either self refer or are signposted to the Service.
Following the Soft Market Test that took place from 27/03/2025 to 11/04/2025, it is anticipated, dependent upon the following 2 engagement exercises, that tenders for this service would be sought in August 2025.

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

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

description: Public authority - sub-central government

description: Planned procurement notice on Find a Tender

description:
**THIS IS NOT A CALL FOR COMPETITION**
Leicester City Council (the Authority) on behalf of the Leicester, Leicestershire, and Rutland ICB wishes to commission an Attention Deficit Hyperactive Disorder (ADHD) pre and post diagnosis support offer for adults aged 18+ (the ‘Service’).
The Service will offer support to adults aged 18+ with either a suspected or confirmed diagnosis of attention deficit hyperactivity disorder (ADHD). The primary function of this Service will be to offer a comprehensive programme of support, which includes a robust offer of Information, Advice and Guidance (IAG) to those who either self refer or are signposted to the Service.
It is anticipated, dependent upon an engagement exercise, that tenders for this service would be sought in April 2025, to enable a new contract to begin as soon as practicable. Please note, however, that the exact date of when tenders would be sought is subject to change. The Authority is undertaking this preliminary market engagement as part of the commissioning process through conducting a soft market testing (SMT) exercise. This gives potential providers and other stakeholders the opportunity to express their interests and feed in their views. The Commissioners will use the information to appraise options and develop the Service model.
To participate in this Soft Market Testing, for organisations that may be interested, either individually or as part of a consortium, please complete the Soft Market Testing questionnaire. The SMT Questionnaire must be completed and submitted by no later than 14:00hrs on Friday 11th April 2025. The SMT Questionnaire can be accessed through the following link:
https://procontract.due-north.com/Advert?advertId=f9a1edd0-3c0a-f011-8136-005056b64545
The link to the Soft Market Testing is expected to be shared widely across multiple suitable platforms, such as on suitable social media platforms, with the aim of promoting the preliminary market engagement further to ensure responses can be obtained from a wider range of organisations. This will assist with gaining a clearer understanding of the market for this service. This is also likely to allow for the service model to be drafted taking into consideration small and medium-sized enterprises (SMEs) and voluntary, community and social enterprises (VCSEs), and potentially a large number of organisations.
This advert is regarding undertaking a Soft Market Test and therefore is not a call for competition. This process does not constitute a formal Tender or other competitive bidding process and will not result in the letting of a Contract. The Commissioners are using this process solely to test the market to gather information. There are therefore no formal criteria which Commissioners will use to judge your responses, and it is not our intention to provide any feedback.
Please be aware that we are subject to the disclosure requirements of the Freedom of Information Act (FOIA) and that potentially any information we hold is liable to disclosure under that Act. For this reason, we would strongly advise that any information you consider to be confidential is labelled as such. The Authority may also decide to include certain information in the publication scheme which the Authority maintains under the Act. Under the Freedom of Information Act 2000 ("FOIA"), members of the public or any interested party may make a request for information to the Authority. The Authority will consider the disclosure of any information, contained in the SMT questionnaire, subject to the exemptions under the FOIA.


description: Health and social work services

description: Administrative educational services

title: Lot 1 - SEND Outreach Provision for Children with Neurodiverse Needs including Autism or Communication and Interaction Needs

description: 1 x 12mth extension

description: Contract award notice on Find a Tender

description: Health and social work services

description: Administrative educational services

title: Lot 2 - SEND Outreach Advice Line, Email Support and Training Offer for Staff Working with Children with Neurodiverse Needs including Autism or Communication and Interaction Needs

description: 1 x 12mth extension

description: Contract award notice on Find a Tender

description: 1 x 12month extension

description: Lot 1: SEND Outreach Provision for Children with Neurodiverse Needs including Autism or Communication and Interaction Needs shall deliver a dedicated support service to enable young people with neurodiverse needs to access mainstream education.

description: Financial stability check - Pass/Fail Insurances - Pass/Fail Please refer to the associated tender documents for further details on the conditions of participation.

description: General Data Protection Regulation - Pass/Fail Safeguarding - Pass/Fail Safer Recruitment - Pass/Fail Please refer to the associated tender documents for further details on the conditions of participation.

description: 1 x 12 month extension

description: Lot 2: SEND Outreach Advice Line, Email Support and Training Offer for Staff Working with Children with Neurodiverse Needs including Autism or Communication and Interaction Needs shall deliver support to mainstream schools to ensure young people with Neurodiverse needs can access mainstream education.

description: Health and social work services

description: Administrative educational services

description: Health and social work services

description: Administrative educational services

description: All associated tender documents are accessible via YORtender - https://uk.eu-supply.com/login.asp?B=YORTENDER Click on the link, then click on current tender opportunities and search for the opportunity using the reference number

description: The technical specifications are accessible via YORtender - https://uk.eu-supply.com/login.asp?B=YORTENDER Click on the link, then click on current tender opportunities and search for the opportunity using the reference number

description: Not published

description: Tender notice on Find a Tender

description: North East Lincolnshire Council is undertaking a procurement for Neurodiverse Outreach Services in North East Lincolnshire. This procurement has been lotted as follows: Lot 1: SEND Outreach Provision for Children with Neurodiverse Needs including Autism or Communication and Interaction Needs Lot 2: SEND Outreach Advice Line, Email Support and Training Offer for Staff Working with Children with Neurodiverse Needs including Autism or Communication and Interaction Needs

North East Lincolnshire Borough Council

locality: Grimsby, North East Lincolnshire

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

description: Public authority - central government

INSPIRE Connected Communities Trust

locality: Louth

postalCode: LN11 8RS

streetAddress: St Bernard's School, Wood Lane

noEngagementNoticeRationale: The preliminary market consultation was carried out under Public Contracts Regulations 2015. Notice Ref: 2025/S 000-001667


description: Construction work

weightingDescription: Weighting will be decided on value for money and location of the applicant

description: Construction work

description: Repair and maintenance services

title: Edwinstowe Village Hall Refurbishment

description: Not published

format: application/pdf

description: Tender notice on Find a Tender

description:
The refurbishment of the roof lantern, roof, windows, doors and general refurbishment etc of a much loved and well-used Village Hall.
The contract is a whole contract and not broken up into smaller jobs.
The total contract is around £150k

Edwinstowe Parish Council

locality: Edwinstowe, Mansfield

postalCode: NG21 9NJ

streetAddress: Edwinstowe Village Hall, Mansfield Road

Moorside Construction Ltd

locality: Pleasley

postalCode: NG19 7FJ

streetAddress: 5 Orchid Grove

documentType: contractSigned

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: The contract is not above £5million


description:
60% Price
40& Quality

description: Lifts

description: Lift installation work

title: Removal and Replacement of Civic Centre Banquet Hall Goods Lift

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The project comprises of the removal of original screw jack Banqueting lift in the Civic Centres banqueting hall and replacing with a new goods and stage lift incorporating new technology, safety features and drive systems.

Newcastle City Council

locality: Newcastle Upon Tyne

postalCode: NE1 8QH

streetAddress: Civic Centre

description: Preliminary market engagement notice on Find a Tender

description:
Opportunity posted via https://open-uk.org/
Market Engagement Questionnaire to be filled out and returned


name: Wythenshawe Community Housing Group Limited

description: Paint-stripping work

description: Exterior cleaning work for buildings

title: Brick Cleaning and Exterior Paint Removal

description: 1 x 2 year extension

description: Contract award notice on Find a Tender

description:
Initial contract period from 1st May 2025 to 30th April 2027, with the option to extend for a further 2 years to 30th April 2029.
2 + 2 contract

description: Award Criteria is in the RFQ Document.

description: Blast cleaning work for building exteriors

description: Exterior cleaning work for buildings

description: Paint-stripping work

description: RFQ Document for Bidder's to complete is attached to the advert

description: Tender notice on Find a Tender

description: Brick cleaning/exterior paint removal to properties identified on survey having internal D&M issues caused by defective exterior paint finishes.

name: Wythenshawe Community Housing Group (WCHG)

locality: Manchester

postalCode: M22 9TA

streetAddress: 8 Poundswick Ln, Wythenshawe

streetAddress: Wythenshawe House 8 Poundswick Lane

RAMORA LIMITED

locality: Lichfield

postalCode: WS14 0ED

streetAddress: Unit 9 , South Staffs Freight Terminal Lynn Lane


name: Derry city and Strabane District Council

description: Engineering services

description: Civil engineering consultancy services

description: Health and safety consultancy services

description: Market research services

description: Architectural, construction, engineering and inspection services

title: T25-006ENV Newtownstewart Town Centre Car Parking Capacity Study

description: Contract award notice on Find a Tender

description: Please refer to the tender documents for further details.

description: Consultative engineering and construction services

description: Civil engineering consultancy services

description: Health and safety consultancy services

description: Tender notice on Find a Tender

description: Through the preparation of the recently launched Newtownstewart Town Centre Regeneration Framework, council officers have been engaging with local stakeholders across a range of key themes and issues. A key consideration for local stakeholders relates to current and future on-street/off-street car parking provision that supports the growth of Newtownstewart as a thriving and vibrant town centre that serves the needs of the location population. Therefore, a key action within the Regeneration Framework is the commissioning of a focused study to examine current and future car parking provision in the town centre. Derry City and Strabane District Council therefore seek to procure a consultant to undertake research and development of the Newtownstewart Town Centre Car Parking Capacity study. The objective for this study is to analyse and understand the carparking demands within the main street and surrounding commercial streets leading towards main street Newtownstewart. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply

JNP Group Consulting Engineering Ltd

locality: Belfast

postalCode: BT1 4GB

streetAddress: 41 Arthur Street