title: Council Tax (First Placement)

title: Non-Domestic Rates

title: Sundry Debt

title: Fixed Penalties

title: Housing Benefit Overpayments

title: Council Tax (Second Placement)

title: Council Tax (First Placement)

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer for collection of unpaid council tax. The supplier of Lot 1 will receive the majority of council tax cases; however it is anticipated that the prospects of successful collection will be high.  The caseload will mainly consist of the following:
- customers who have a history of payment activity or customers who have fallen into arrears for the first time
- customers who have vacated the property and may require to be traced
The caseload may also contain customers that are liable to pay council tax on unoccupied properties.  This caseload may include customers that are subject to an additional 100% charge for long term empty properties and second homes.  The successful supplier will assist the council with collection of debt in these cases and where appropriate trace absent owners.

name: Data, IT Systems and Business Continuity

title: Council Tax (Second Placement)

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer that has the ability to investigate and initiate council tax collection from customers with a history of non-payment.
The supplier will assist the council in the collection of council tax by taking a holistic and innovative approach to investigation, confirming liability and recovery and collection.

title: Non-Domestic Rates

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer to assist the council in the collection of Non-Domestic Rates, Business Improvement Districts (BIDS), Civil penalties and the Visitor Levy.  They will take a holistic and innovative approach to investigation, confirmation of liability, recovery and collection.
The Lot 3 supplier will provide collection and recovery services for customers liable to pay Business Improvement Districts (BIDS) within the Glasgow City boundary.

title: Sundry Debt

description:
The council seeks the services of a Debt Management Partner for collection of unpaid Accounts Receivable or Sundry Debts. The council and its Affiliated Bodies provide a wide range of services that are subject to invoice and collection processes.  The successful supplier will assist the council in the collection of unpaid invoices issued by council departments or affiliated bodies.
The council may also be required to administer and collect a range of sundry charges introduced during the period of this framework agreement.  Additional levy’s or any other additional fees administered by the council family will also be included in the scope of this lot.

title: Fixed Penalties

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer that has the ability to investigate and initiate collection from debtors who have failed to make full payment of a Penalty Charge Notice and/or Bus Lane Charge Notice.
The successful supplier will also provide collection and enforcement services to any similar new scheme where a fixed penalty is applied.

description:
The council seeks to appoint a supplier to provide Sheriff Officer services to a framework for the execution of general citation and diligence services for the council not connected to Lots 1-6.
The successful supplier will commit sufficient resources to the work allocated in order to meet the service level requirements of this contract.

title: Housing Benefit Overpayments

description:
The council seeks the services of a Debt Management Partner and Sheriff Officer for collection of unpaid Housing Benefit Overpayments (HBOP).
The council administers and pays Housing Benefit (HB) to public and private sector tenants and landlords on behalf of the Department for Work and Pensions.

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

description: Glasgow City

description: Collection agency services

title: The Provision of Debt Management and Sheriff Officer Services

description: October 2028

description:
Glasgow City Council invites suitably qualified and experienced suppliers to submit bids for the provision of Debt Management and Sheriff Officer Services.
The contract has been allocated into 7 separate lots :
Lot 1 – Council Tax (First Placement)
Lot 2 – Council Tax (Second Placement)
Lot 3 - Non Domestic Rates (NDR)
Lot 4 – Sundry Debt
Lot 5 - Fixed Penalties
Lot 6 – Housing Benefit Overpayments
Lot 7 – Sheriff Officers (not connected to Lots 1 - 6)

reviewDetails: Glasgow City Council (“the Council”) must, by notice in writing as soon as possible after the decision has been made, inform all tenderers and candidates concerned of its decision to conclude the framework agreement. The Council must allow a period of at least the relevant standstill period (where the notice is sent by facsimile or electronic means the period is 10 days ending at midnight at the end of the 10th day after that on which the last notice is sent, when sent by other means the period is 15 days) to elapse between the date of despatch of the notice referred to in Regulation 85(1) of the Public Contracts (Scotland) Regulations 2015 (“the Regulations”). The Council is obliged to comply with the Regulations and any eligible economic operator can bring an action in the Sheriff Court or the Court of Session where as a consequence of a breach by the Council, suffers or risks suffering loss or damage. The bringing of court proceedings during the standstill period means that the Council must not conclude the framework agreement unless the proceedings are determined, discontinued or disposed of; or the court, by interim order, brings to an end the prohibition. The bringing of court proceedings after the standstill period has elapsed and the remedies that are available to the courts are detailed in the Regulations. Economic Operators can write to the Council seeking further clarification on the notice, to which the Council must respond within 15 days. Economic Operators should be mindful to seek their own independent legal advice when they consider appropriate to do so.

description: Collection agency services

minimum:
Bidders must comply with the undernoted financial requirements in order to participate in the tendering process:-
There is a minimum financial requirement that affects trading performance and balance sheet strength Financial requirements for trading performance and balance sheet strength should be calculated on latest filed accounts with Companies House.
Trading Performance
An overall positive outcome on pre tax profits over a 2 year period. Exceptional items can be excluded from the calculation.
The above would be expressed in the ratio Pre-Tax Profit/Turnover.
Balance Sheet Strength
Net worth of the organisation must be positive at the time of evaluation and organisation must not be subject to an insolvency process.  Intangibles can be included for purposes of the Total Assets figure.  The above would be expressed in the ratio Total Assets/Total Liabilities.
Companies that are only required to file abbreviated accounts, must submit full sets of accounts in order for the two year profitability requirement to be verified.
A bidder should have no outstanding issues, with regard to statutory filing requirements with Companies House.
Bidders who have been trading for less than the 2 years noted above must provide evidence that they are complying with the above minimum financial requirements for the period in which they have been trading.
Bidders who do not comply with the above financial requirements but are part of a Group, can provide a Parent Guarantee if the Parent company satisfies the financial requirements stipulated above.
The council reserves the right, at its own discretion, to seek such other information from the Bidder in accordance with Regulations 61(7) or Regulation 61 (8) of the Public Contracts (Scotland) Regulations 2015 to prove the bidder's economic and financial standing.
It is a requirement of this contract that bidders hold, or commit to obtain prior to the commencement of any subsequently awarded contract the types of levels of insurance below. These apply to all Lots.:
Employer’s Liability insurance to the value of at least TEN MILLION POUNDS STERLING (GBP 10,000,000)
Public Liability Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000)
Professional Indemnity Insurance to the value of at least FIVE MILLION POUNDS STERLING (GBP 5,000,000)
A financial liability insurance package that includes Crime and Cyber risks.
Please note – while Bidders may have standalone policies for each of the listed insurance elements, others will have them included with their public liability insurance. Where this is the case, Bidders must ensure that each of the insurance elements is explicitly stated and described in the relevant policy.

Glasgow City Council

description: Regional or local authority

description: General public services

name: Glasgow Sheriff Court and Justice of the Peace Court

title: Council Tax (First Placement)

title: Non-Domestic Rates

title: Sundry Debt

title: Fixed Penalties

title: Housing Benefit Overpayments

title: Council Tax (Second Placement)

description:
The following Affiliated Bodies may participate in this framework agreement:  City Parking (Glasgow) LLP; City Property (Glasgow) LLP and City Property (Investments) LLP.
Supplementary to the per Lot award criteria outlined in Section 2 bidders must hold, commit to obtaining by the point of contract award or comply (as appropriate) with the following award criteria requirements;
Lots 1-6 inclusive;
- Must be Payment Card Industry Data Security Standard (PCI DSS) compliant
- Must hold Transport Layer Security 1:2 (TLS) or Higher
- Must accept and utilise the councils Secure File Transfer Protocol (SFTP) for the transfer of data
- Must be Cyber Essentials or Cyber Essentials Plus Certified or Equivalent
- Must be Accredited by; UK Credit Services Association, Financial Conduct Authority or Equivalent
- Must be a Member of the Society of Messengers-at-Arms & Sheriff Officers or alternate or successor body
- Must hold commissions to operate in the Sheriffdom of Glasgow and Strathkelvin
- Must commit to providing a minimum of 4 sheriff Officers
Lot 7
- Must hold Transport Layer Security 1:2 (TLS) or Higher
- Must accept and utilise the councils Secure File Transfer Protocol (SFTP) for the transfer of data
- Must be Cyber Essentials or Cyber Essentials Plus Certified or Equivalent
- Must be a Member of the Society of Messengers-at-Arms & Sheriff Officers or alternate or successor body
- Must hold commissions to operate in the Sheriffdom of Glasgow and Strathkelvin
- Must commit to providing a minimum of 4 sheriff Officers
(SC Ref:797145)


rel: prev

status: active

description:
Gateshead Health NHS Foundation Trust procured an e-Observation solution which commenced in 2019 for a period of 5 years with 2 x 12 months extensions following a mini competition via the QE Procurement Clinical IT (Software and Hardware) Solutions for use in all areas of Healthcare (CI/16/06 - 2016/s 156-283835) - Framework.
The resulting contract was for the successful contractor to deliver an E Observation System capable of development, In particular providing governance around track, trigger and treating deteriorating patients with appropriate business intelligence.
The purpose of this notice is to notify the market of the extension of terms to ensure continuity of service for the authorities E-Observation System.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

title: E Observation System

scheme: CELEX

scheme: CPV

description: Medical software package

mainProcurementCategory: goods

GATESHEAD HEALTH NHS FOUNDATION TRUST

locality: Gateshead

countryName: United Kingdom

streetAddress: Queen Elizabeth Hospital, Sheriff Hill

legalName: GATESHEAD HEALTH NHS FOUNDATION TRUST

noIdentifierRationale: notOnAnyRegister

Softwareone UK Limited

region: UK

locality: Wimbledon

postalCode: SW19 3RQ

streetAddress: 41-47 Hartfield Road

scale: sme

scheme: GB-COH

legalName: Softwareone UK Limited

High Court

locality: London

postalCode: WC2A 2L

streetAddress: Royal Courts of Justice, Strand

legalName: High Court

description: Medical software package

currency: GBP

rationale:
Need for additional works, services or supplies by the original contractor/concessionaire: The E-Observation System supplied by the contractor is critical to the safe delivery of patient care, given the Trust's reliance on the data it produces in its clinical decision-making and governance processes.
1. A change of system cannot be made for the period of the proposed extension for technical reasons related to requirements of interchangeability and/or interoperability:
a) Proprietary software and installations procured under the existing contract are deeply embedded within the Trust's technical infrastructure, governance and clinical decision-making processes.  New non-proprietary software would not interoperate with the existing systems relied on by the Trust and its patients, thus putting patient care at risk.
b) Attempting to implement new systems without adequate transitional hand-over arrangements would render the system open to disruption which could directly harm patients by undermining or otherwise hindering clinical decision-making.
2. A change of contractor for the extension period would cause significant inconvenience and duplication of costs.
The extension is necessary to ensure continuity of essential services until a new procurement has been carried out.  Conduct of the new procurement is subject to the outcome of the current ongoing review of the contracting authority's front line digitisation programme. That programme, however delivered, is intended to ensure that the Trust (and potentially the wider healthcare system) achieves maximum value for money whilst achieving excellent patient care.
A change of contractor during this period for a short-term contract would undermine the developing  front line digitisation programme, thereby impacting patient care in numerous other areas.   This would prejudice the Trust's ability to deploy finite public resources in a coordinated way that delivers value for money for the taxpayer while delivering the best level of patient care.  This would cause substantial inconvenience not only to the Trust but potentially to its patients as well.
Given that the digitisation programme review impacts on spending across digital services procured by the Trust (many of which are embedded with day to day systems), reprocuring one system among others without taking into account the outcome of the review is highly likely to lead to substantial duplication of costs, given that the review may provide for a separate re-procurement of other combined services, or discreet elements of the existing services in separate lots.  This would lead to a replacement system being quickly replaced again, thus duplicating costs.
Finally, taking into account the requirements of  regulation 72(1)(b)(ii), the cost of the modification does not exceed 50% of the original contract value. This adjustment preserves the contract's core purpose while ensuring operational continuity, meeting the criteria for a permissible change under Regulation 72(1)(b).

description:
The contract was entered into on 19th March 2019 and envisaged a five year term, with the option for two 12 month extensions.
The contract was extended in accordance with the terms on 19 March 2024 for a year (until 18 March 2025), and will be extended for a further year until 18 March 2026, as envisaged in the original terms.
It has become necessary to extend the contract beyond its envisaged total original term of seven years for an additional period from 18th March 2026 until 31st December 2027.
The extension is required to ensure essential continuity of service, as further explained below.

initiationType: tender


description:
Project management and methodology including works schedule - 25%
Costings - 75%

country: GB

description: Boiler installation work

title: Installation of a combination boiler

format: application/msword

documentType: biddingDocuments

format: application/pdf

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

scheme: UKPGA

description:
The works shall include in summary:
- Isolation and removal of existing gas heating boiler and associated plant
- Isolation and removal of existing gas water heater
- Provision of new boiler plant, flue, pumps and controls
- Provision of new unvented hot water storage cylinder and domestic services distribution pipe work
- Installation of zone controls

electronicSubmissionPolicy: allowed

scheme: GB-ONS

procurementMethod: open

mainProcurementCategory: works

submissionMethodDetails:
Please email submissions to tender@wetherby.co.uk
Website: www.wetherbytowncouncil.gov.uk

procurementMethodDetails: Below threshold - open competition

Wetherby Town Council

locality: Wetherby

postalCode: LS22 6NE

streetAddress: Wetherby Town Hall, Market Place

description: Public authority - sub-central government

scheme: GB-PPON


Quality

type: quality

weight: percentageExact

description: As per procurement documents (see Schedule 1 and the ProContract Questionnaire).

Price

type: price

description: As per procurement documents (see Schedule 1, the Pricing Schedule and the ProContract Questionnaire).

type: economic

description: Please refer to full associated tender documents (Schedule 1 and the ProContract Evaluation Questionnaire).

type: technical

description: Electrical installation work

description: Repair and maintenance services of electrical building installations

description: Architectural, construction, engineering and inspection services

title: Electrical and Life Safety Maintenance Contract (Brunelcare)

description: Not published

documentType: conflictOfInterest

description:
All documentation can be found within the attachments section of ProContract, with a list of Schedules/Appendices within Schedule 1.
https://procontract.due-north.com/Opportunities/Index?p=18d7f93d-94bb-ef11-8132-005056b64545&v=2

description: Tender notice on Find a Tender

description:
Brunelcare wishes to invite Tender Responses for the supply of services and works in respect of electrical and life safety maintenance.
The Supplier shall be responsible for all Planned Maintenance and Reactive Maintenance of electrical and life safety systems located within properties owned, leased, or tenanted by Brunelcare.
A professionally managed service is to be provided for both Planned and Reactive Maintenance activities.
The Supplier shall ensure the availability of qualified on-call personnel to respond to maintenance issues and system failures twenty-four hours a day, seven days a week, throughout the entire calendar year, including public holidays.
Brunelcare is a Bristol-based charity providing high-quality housing, care and support for later living in the South West.
Brunelcare is undertaking an Open Procedure to select a suitable Supplier to deliver the Electrical and Life Safety Maintenance Contract to commence on 1st April 2026 (five (5) year contract term).
The Supplier will be expected to provide services as per the Specification to any Brunelcare asset as required. As and when assets are obtained or disposed of, the Supplier will be notified.
Within the Pricing Schedule of this tender, the Contracting Authority has stated a number of assets/properties that the Supplier will be expected to deliver services to - if this list of assets/properties needs to be modified throughout the contract term, this will be considered a "materialisation of a known risk".
Full scope details can be found with the associated tender documents at ProContract.
The tender deadline for this opportunity is 12pm (noon) on 1st September 2025.
Please note that Shared Service for Housing (SSfH) is acting as the managing and contact organisation on behalf of Brunelcare (the Contracting Authority) for this tender opportunity.

riskDetails:
The following risks have been identified that would impact the performance of the Contract, where the impact cannot be known at this stage but may relate to a Contract modification if the risk was to materialise:
1. Risk of legislative changes, regulatory changes or changes in law during the term of a Contract
2. Risk of unforeseen changes to delivery/operational standards
3. Risk of changes in technology, IT solutions or systems
4. Risk of unforeseen increase in Contracting Authority budgets/increased volume of works/services
5.	Risk of unforeseen circumstances that cause the value of the Contract to increase (previous examples include BREXIT, war, pandemic and the cost-of-living crisis)
6.	Risk of unforeseen political impact
7.	Risk of decrease/increase in property volume
8.	Within the Pricing Schedule of this tender, the Contracting Authority has stated a number of assets/properties that the Supplier will be expected to deliver services to - if this list of assets/properties needs to be modified throughout the contract term, this will be considered a "materialisation of a known risk".

financialTerms:
Please see Schedule 3, Contract (Terms and Conditions)
-	JCT Measured Term Contract 2024 Edition
-	JCT MTC 2024 Amendments
-	KPIs Electrical
-	Brunelcare Standard Terms and Conditions

mainProcurementCategory: services

submissionMethodDetails:
A Tender Response must be submitted via ProContract for the Supplier to be considered for the award of the Contract in the Tendering Procedure.
https://procontract.due-north.com/Opportunities/Index?p=18d7f93d-94bb-ef11-8132-005056b64545&v=2
Tender Responses and communications submitted by Suppliers via any other means will be excluded.
Suppliers that require any technical assistance in using the portal or have any difficulty registering or logging in, should contact the ProContract helpdesk:
o	0330 005 0352 (9am - 5.30pm Mon - Fri)
o	suppliersupport@proactisservicedesk.com
o	"Submit a Ticket" to the helpdesk (via https://suppliersupport.proactisservicedesk.com/s/?language=en_US)
Full details around submitting a compliant tender can be found within Schedule 1 of the associated tender documents.

procurementMethodDetails: Open procedure

BRUNELCARE

locality: Bristol

postalCode: BS5 9FF

streetAddress: Saffron Gardens Prospect Place

SHARED SERVICES FOR HOUSING LIMITED

roles: procuringEntity processContactPoint

postalCode: SE1 8NW

streetAddress: 230 Blackfriars Road

roleDetails: Shared Service for Housing (SSfH) is acting as the managing and contact organisation on behalf of Brunelcare (the Contracting Authority) for this tender opportunity, carrying out the role as Procurement Consultant.

Q WORKS LTD

postalCode: BS32 4JY

streetAddress: Woodlands Grange Woodlands Lane

roleDetails: Technical consultant and member of the evaluation panel (assessor).


Commercial

type: cost

description: Please refer to ITT documents available on https://etenderwales.bravosolution.co.uk/home.html

description: Miscellaneous medical devices and products

title: PHW-ITT-58174 Dried Blood Spot Cards

description: Tender notice on Find a Tender

description:
NHS Wales Shared Services Partnership, hosted by Velindre NHS Trust, invites tenders on behalf of Public Health Wales to appoint a suitable supplier of Dried blood Spot Cards. The duration of this contract will be three years.
Please refer to the ITT document found at https://etenderwales.bravosolution.co.uk/web/login.shtml

Public Health Wales NHS Trust

locality: Cardiff

postalCode: CF10 4BZ

streetAddress: 2 Capital Quarter, Tyndall Street

description: Public authority - central government

description: Welsh devolved regulations apply

scheme: GB-NHS

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

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court, Hoel Bilingsley, Parc Nantgarw

roleDetails: Undertaking the procurement process on behalf of Public Health Wales.


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

name: Transport for Wales Rail Limited (Utility Buyer)

description: Construction work

description: Depot system

description: Railway equipment

title: Holyhead Lathe Depot Protection

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

status: complete

Commercial Weighting

description: Please refer to ITT for commercial weighting details.

description: Construction work

description: Depot system

description: Railway equipment

title: Holyhead Lathe Depot Protection - Award

description: ITT Pack

description: Link to appendices: Password - Transport1

description: Tender notice on Find a Tender

description: Award of the Holyhead Lathe Depot Protection tender.

locality: Pontypridd

postalCode: CF37 4TH

streetAddress: 3 Llys Cadwyn

description: Welsh devolved regulations apply

FirstClass Safety and Control Ltd

locality: Colchester

streetAddress: 6 Edward Park


name: SCOTTISH HYDRO ELECTRIC TRANSMISSION PLC

title: Enabling Network Growth

description: Framework - Purchase via call off contracts

description: During the RIIO-T2 period we laid the building blocks to support our journey to world class asset management through implementation & initial integration of core systems. Our focus now shifts, and we will look to exploit these new capabilities and embark on series of digital initiatives that will transform our network and asset management through the RIIO-T3 period.

As per PQQ / ITT documentation

description: As per PQQ / ITT documentation

weightingDescription: As per PQQ / ITT documentation

title: Enabling World Class Asset Management

description:
The programmes within this theme will look to build on these capabilities by focusing on maximising the use of data and our core asset management platforms to manage and operate our assets in the best way possible, embracing leading practices that enable a value-for-money approach, ensuring we become a ‘world-class’ digitally enabled asset business.
To deliver and enhance our asset management and operations capabilities in the RIIO-T3 period we have outlined two programmes that we will look to complete:
•	Asset Management & Operations
•	Control Systems & Use of Real Time Data
These programmes of work will look to digitalise more of our asset management processes, giving staff access to the data they need, when they need it. Helping us deliver operational efficiency, network resilience and data-driven investment decisions, supporting the development of our network as we build a network for net zero emissions.

description: As per PQQ / ITT documentation

title: Data Driven

description: Through our use of data, we will deliver transformational benefits to our operations, investment decision making, and capital projects, with infrastructure built at pace and fit for the long-term future. This will be critically important as we rapidly scale our operations through the RIIO-T3 period and beyond. As a stakeholder led business, our customers and stakeholders will judge us on our values, ways of working and ethical conduct. Again, it is high quality, trusted data that will enable transparent and auditable reporting of our progress. Throughout the RIIO-T3 period we are committed to playing our part in the digitalisation of the energy sector and unlocking the value of our energy system data. To achieve this, we must continue with the significant investment in our data capabilities through the RIIO-T3 period.

description: As per PQQ / ITT documentation

title: Digital Services

description:
The result of the growth in our network and our workforce has created the need to further enhance, exploit and optimise our investments as the business requirements continue to evolve over time at pace. This additional investment will allow us to maximise the value of previous investments, thus demonstrating wider value for money to the consumer.
We expect these changes to be wide ranging and based on our experience during RIIO-T2 we anticipate demand in the following core applications and technologies:
•	Asset and Work Management systems
•	Digital Engagement systems
•	Capital Delivery through Integrated Project Management systems
•	Mobile Access & Remote Connectivity systems
•	Cloud Platform and Application Development technologies
•	Data, AI & ML services technologies

description: As per PQQ / ITT documentation

title: Strategic Advisory & Consultancy

description:
For the programme overall we will require Professional and Consultancy services with preferably Regulated Utility experience or equivalent to help support the delivery of the T3 programme but not limit to:
1.	General Digital and Cyber advisory services for Strategy, OT, Architecture and CIO
2.	Client-Side Advisors for Portfolio and Programme delivery
3.	Strategy engagements under Digital and Cyber investments e.g. ERP Strategy
4.	Solution Integrity and Assurance on behalf of Head of Technology and CIO
5.	Business Integrator roles
6.	QA and Assurance on Programme Delivery, portfolio delivery and outcome delivery

description: As per PQQ / ITT documentation

title: IT Delivery Services

description:
Skillset with preferable Regulated Utility experience or equivalent to help support the delivery of the T3 programme but not limit to:
1.	Business analysis
2.	Design development
3.	Testing
4.	Change management
5.	Architecture
6.	Project delivery and management
7.	Technical design
8.	Service design and management
9.	Cloud Services

description: As per PQQ / ITT documentation

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

title: Transmission Digital Services Framework

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
PQQ to be issued - 2 step procedure under PA23 utilising Jaggaer / Find a tender. Open
Framework to be utilised. Following PQQ evaluation, down selection will be made to move to
ITT stage. Awards will be made per Lot. Total of 6 available Lots

type: open

method: withAndWithoutReopeningCompetition

description: As per tender documentation

buyerCategories: SSE Group Companies

scheme: GB-ITL

description:
Scottish Hydro Electric Transmission Plc (SHET) trading as SSEN Transmission has
identified a requirement to establish an IT Digital Services Framework of suppliers to maintain a
dedicated pool of suppliers to support the successful delivery of our T3 programme. Details
of the programme can be found at https://www.ssen-transmission.co.uk/globalassets/documents/riio-t3-documents/ssent-riio-t3-business-plan.pdf

procurementMethod: selective

submissionMethodDetails:
SHET invite interested suppliers to view the Tender Documents on our Jaggaer eprocurement system under "Current Opportunities" here:
https://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=431
Full details of the service required and how to respond to the Pre-Qualification Questionnaire
can be found on that page

procurementMethodDetails: Competitive flexible procedure

locality: Perth

postalCode: PH1 3AQ

streetAddress: Inveralmond House, 200 Dunkeld Road

description: Private utility


status: cancelled

description: Provision of Microsoft Enterprise Software Licences

title: Microsoft Enterprise Agreement

procurementMethod: limited

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

procurementMethodRationale: The Procurement was Awarded via a Direct Award through a compliant Framework Provision - NHS Shared Business Services (SBS/19/AB/WAB/9411)  Link: IT Solutions 2 (Digital Workplace Solutions)

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

Halton Borough Council

locality: Widnes

streetAddress: Municipal Building

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Halton Borough Council

Phoenix Software Limited

locality: York

postalCode: YO42 1NS

streetAddress: Blenheim House, York Road, Pocklington

legalName: Phoenix Software Limited

Mark Reaney

postalCode: WA8 7QF

streetAddress: Halton Borough Council, Municipal Buildings, Kingsway

legalName: Mark Reaney


description: Chargers

title: HP18 iB+ PURE - MAGNETIC CHARGING

description: HP18 iB+ PURE - MAGNETIC CHARGING 10 127 205

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

West Midlands Fire and Rescue Authority

locality: Birmingham

postalCode: B7 4HW

streetAddress: Fire Service Headquarters, 99 Vauxhall Road

description: Public authority - sub-central government

VIMPEX LTD

locality: Essex

postalCode: SS3 0PJ

streetAddress: Star Lane Industrial Estate,Great Wakering

description: Contract details notice on Find a Tender

documentType: contractNotice


description: Community health services

title: Life Skills Programmes And Housing Support To Substance Users Across Peterborough City Council

description:
Home Group currently deliver two services on behalf of substance use commissioners.
One is to provide Life skills support, and one floating support with life skills in peoples homes.
A one year Contract has been awarded to continue the provision of these services until 31st March 2026

Peterborough City Council

locality: Peterborough

postalCode: PE2 8TY

streetAddress: Sand Martin House Peterborough, Bittern Way

Home Group Limited

locality: Newcastle Upon Tyne

postalCode: NE1 4BX

streetAddress: One Strawberry Lane

scale: large


name: Price and +5 bonus points for concept design submission

description:
PRICE - PASS/FAIL    - In this instance, the Customer has a set budget of £212,500.00 (ex VAT) and therefore bidders must submit a project proposal that is within the customer's budget. Failure to submit a proposal within the set budget will result in a Fail and the bid will not be considered.
Bonus: +5 points for Drake Road concept design submission (compliance with specification)

weightingDescription: Award decision will be based on relevant experience, past performance, technical skills, management skills and resources, play and sport value offered, quality, social value and sustainability proposed.

description: Multi-purpose sports facilities construction work

description: Sporting services

title: MUGA, Play Area, Fitness Equipment & Community Open Space Development

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Submission deadline extended until 24 Sep 25
Tender document amendments
-Procurement timetable updated to reflect extended deadline.
-Trucking for future floodlighting removed
- General requirements API accreditation included.
- MUGA, open and inclusive added

description:
Yeovil Without Parish Council (YWPC) is seeking a suitable qualified company to design, construct and install a new Multi Use Games Area (MUGA), a new enclosed equipped area for play for children aged 2 years to 5 years, and fitness equipment at the Cunningham Road MUGA site on the Wyndham Park Development, Yeovil, Somerset. (Phase 1)
Tenderers are requested to submit a concept design for the proposed community open space on Drake Road (Phase 2)
The Concept Design is for Information Only, Please note: The concept design will not influence the ranking of tenders beyond the additional five points awarded for submission.

submissionMethodDetails:
Tender Contact:
Barbara Appleby, Clerk/RFO Yeovil Without Parish Council, 15 Heather Way, Yeovil, Somerset BA22 8DZ
Email: clerk@yeovilwtihoutparishcouncil.gov.uk
Tel: 07586505864   / 01935 571055
Any questions about the project are to be sent to the Clerk. All questions asked will be shared to all interested parties via blind copy email.

description: Preliminary market engagement notice on Find a Tender

description:
Phase 1:
Scope:
Development of a Multi Use Games Area (MUGA) suitable for various sports and recreational activities.
Design and installation of an inclusive play area catering to   18 months to 5 year children's age groups and abilities.
Supply and installation of outdoor fitness equipment for community health and wellness.
Funding: Funding for this phase has already been secured.
Phase 2:
Scope:
Development of a concept design and costed quote for a community open space to enable future funding and further development.
This phase is aimed at generating a design proposal that will allow the council to apply for additional funding and carry the project forward.
Background and Rationale:
This project has faced some delays due to the amalgamation of the principal authority and the confirmation of S106 funding. Early market engagement is now being sought to streamline the process and expedite decision-making, ensuring timely delivery of the project phases.   Expressions of interest to be made to clerk@yeovilwithoutparishcouncil.gov.uk


name: Department for Digital, Culture, Media and Sport

title: Gigabit Infrastructure Subsidy Programme - Regional Supplier Contract - Cambridgeshire

description: The Gigabit Infrastructure Subsidy programme is a government programme aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, an Executive agency of DCMS) will be targeting its market intervention in these areas of the UK via this subsidy award programme, to subsidise the build of gigabit-capable networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK. It is envisaged this programme will last for up to 9 years and award contracts throughout that period.

variantPolicy: notAllowed

description: Cambridgeshire

description: Telecommunications services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

label: NUTS code

periodRationale: 2014/25/EU justification

description:
This procurement is for the award of a Regional Supplier Contract in the Cambridgeshire & Adj region. This is part of the Gigabit Infrastructure Subsidy programme.

The Gigabit Infrastructure Subsidy programme is a government programme aimed to support the build of gigabit-capable broadband infrastructure in the areas of the UK which are unlikely to attract commercial investment for gigabit-capable broadband infrastructure within a reasonable timeframe, if at all, referred to as the final 20% (f20). Building Digital UK (BDUK, part of DCMS) will be targeting its market intervention in these areas of the UK via this subsidy award programme, to subsidise the build of gigabit-capable networks providing long-term, sustainable availability of wholesale gigabit broadband services in the hardest to reach parts of the UK. The Gigabit Infrastructure Subsidy programme builds on the success of existing programmes being delivered by BDUK to deliver gigabit-capable networks across the UK. It is envisaged this programme will last for up to 9 years and award contracts throughout that period.

description: Telecommunications services

submissionMethod: electronicSubmission written

procurementMethodDetails: Restricted procedure

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

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

description: General Public Services

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, Holborn

legalName: Royal Courts of Justice

name: Department for Science, Innovation and Technology

description: General public services

CityFibre Limited

postalCode: WC2E 9HE

streetAddress: 15 Bedford Street

legalName: CityFibre Limited

description: Telecommunications services

description: Cambridgeshire

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Additional scope added to the contract in accordance with the UK subsidy control regime

description: Awarded value after modification £73,466,901 increase in value of  £4,830,110

periodRationale: The contract is divided into three stages (Stage 1 design six months, Stage 2 build four years and Stage 3 Monitor and Clawback seven years)

description: Telecommunications services

description: Cambridgeshire

description: Following the modification, the awarded contract value has increased by £4,830,110 to £73,466,901 from the original value of £68,636,791. The awarded premises have increased by 2,685 to a total of 47,154 from the original 44,469.

description: Telecommunications services

description: Cambridgeshire

description:
All documents concerning the Regional Supplier Contract Standard Selection Questionnaire (SQ), Regional Supplier Contract ITT and Regional Supplier Contract will be available to Suppliers via our e-tendering system. Suppliers must register onto the system to have access to view these documents. Registration is free to Suppliers and the link to the e-tendering site can be found here; https://bduk.force.com/s/Welcome

DCMS reserves the right not to award a Regional Supplier Contract under this procurement, to cancel the procurement process at any time and to change the procurement process (including any requirement or deadline).

DCMS reserves the right not to proceed with, to cancel or to adjust the Deferred Scope as referred to in II.2.4 above, in particular as a result of the authorisation process provided for in the contract.

DCMS shall not be responsible for any costs, charges or expenses incurred by Suppliers and accepts no liability for any costs, charges or expenses in relation to the process to award the Regional Supplier Contract, including if the procurement process is cancelled, amended or delayed.

Suppliers are advised that DCMS is subject to the Freedom of Information Act 2000 (the "Act") If a Supplier considers that any of the information supplied as part of this procurement procedure should not be disclosed because of its commercial sensitivity, confidentiality or otherwise, it must, when providing this information, clearly identify the specific information it does not wish to be disclosed and clearly specify the reasons for its sensitivity. DCMS shall take such statements into consideration in the event that it receives a request pursuant to the Act which relates to the information provided by the interested party. Please note that it is not sufficient to include a statement of confidentiality encompassing all the information provided in the response.

DCMS will follow the Public Contracts Regulations 2015 (as amended) to award the Regional Supplier Contract.


description: Taps, cocks, valves and similar appliances

title: Supply of Fittings and valves for all Sites

description: There is a requirement within the business for various valves, fittings and fixings.  We need to buy these valves, fixings and fittings to enable all sites to still operate safely.

CENTRE FOR PROCESS INNOVATION LIMITED

locality: Redcar

postalCode: TS10 4RF

streetAddress: Wilton Centre

Valve and Fitting Solutions Ltd

locality: Hebburn

postalCode: NE31 1UB

streetAddress: 14A Victoria Industrial Estate


description: Information systems

description: Technical support services

title: Technical Support

description: Interweave Technical Support

HUMBER TEACHING NHS FOUNDATION TRUST

locality: Hull

postalCode: HU10 6ED

streetAddress: Trust HQ, Willerby Hill, Beverley Road, Willerby

description: Public authority - central government

PA CONSULTING SERVICES LTD

locality: MELBOURN

postalCode: SG8 6DP

streetAddress: CAMBRIDGE TECHNOLOGY CENTRE,


measure: smeBids

measure: electronicBids

name: Foreign Commonwealth and Development Office

title: ISF Western Balkans: Democratic Empowerment Programme (DEP): Judicial Integrity

name: Sustainable Criminal Justice Solutions (SCJS)

description: Providing support to local governments with a view to improve the integrity of the judiciary.

region: BA

region: ME

region: MK

region: RS

title: 11875/2025 - ISF Western Balkans: Democratic Empowerment Programme (DEP) - Judicial Integrity

description: Contract aimed at improving Judicial Integrity across the Western Balkan region.

description: Law-courts-related administrative services

procurementMethodRationale: Contract was awarded following a competitive tender under an extant compliant framework.

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

roles: buyer centralPurchasingBody

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: General public services

locality: Southampton

streetAddress: Chandlery Building School Lane, Hamble

FCDO Commercial Directorate

legalName: FCDO Commercial Directorate


description: Staff training services

title: Major Projects Leadership Academy

description:
The Major Projects Leadership Academy (MPLA) is aimed at the key individuals in leadership roles, typically the Senior Responsible Owner and Project Director, who are accountable for the delivery of major projects on the GMPP.
Essential Training for Senior grades working on Projects and Programmes.
Processed by SSCL

Department for Work & Pensions

postalCode: SW1H 9NA

streetAddress: Caxton House 7th Floor 6-12 Tothill Street

description: Public authority - central government

OXFORD SAID BUSINESS SCHOOL LIMITED

locality: Oxford

postalCode: OX1 2JD

streetAddress: University Offices

description: Contract details notice on Find a Tender


name: Business Services Organisation Procurement and Logistics Service

status: planning

region: UKN

description: Medical equipments, pharmaceuticals and personal care products

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

description: Machines and apparatus for testing and measuring

title: Supply of Faecal Immunochemical Testing (FIT) System for Northern Ireland Bowel Cancer Screening Programme and Regional Symptomatic Testing Service

description:
This is a Preliminary Market Engagement Notice published by the Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) acting on behalf of the five Trusts within Health and Social Care Northern Ireland (HSCNI): Belfast Health and Social Care Trust (BHSCT), Northern Health and Social Care Trust (NHSCT), Southern Health and Social Care Trust (SHSCT), South Eastern Health and Social Care Trust (SEHSCT), Western Health and Social Care Trust (WHSCT) and the Public Health Agency (PHA).
The Northern Ireland Bowel Cancer Screening Programme and the Regional Symptomatic Faecal Immunochemical Testing Services are currently delivered in partnership by the NHSCT and PHA on behalf of all five Health and Social Care Trusts in Northern Ireland.
BSO PaLS on behalf of HSCNI and PHA are seeking engagement with the market place for supply of a Faecal Immunochemical Testing (FIT) system for Northern Ireland Bowel Cancer Screening Program and Regional Symptomatic testing service.
We invite prospective suppliers to participate in this initial market engagement exercise by completing the Preliminary Market Engagement Questionnaire.
The purpose of this questionnaire is to: Gain greater knowledge and understanding of the current market landscape; evaluate the feasibility and effectiveness of existing solutions; educate stakeholders on emerging technologies and service models; assess supplier readiness and identify any recent developments or innovations in the provision of Faecal Immunochemical Testing.
Further Information:
The overall purpose of this questionnaire is to engage with prospective suppliers and gain further knowledge and understanding of the market landscape.
Suppliers should note that any interest shown in this Preliminary Market Engagement exercise does not constitute a commitment to participate in any future tendering exercise.

locality: Belfast

postalCode: BT12 6HU

streetAddress: 77 Boucher Crescent

description: Public authority - central government

description: Northern Irish devolved regulations apply

documentType: marketEngagementNotice

type: engagement

description:
This is a Preliminary Market Engagement Notice published by Business Services Organisation (BSO) Procurement and Logistics Service (PaLS) on behalf of Health and Social Care Northern Ireland (HSCNI) and Public Health Agency (PHA) to seek engagement with the market place as PaLS are commencing work for a regional tender for the Supply of Faecal Immunochemical Testing (FIT) system for Northern Ireland Bowel Cancer Screening Program and Regional Symptomatic testing service.
The preliminary market engagement questionnaire can be obtained by contacting palsgransha.sourcing@hscni.net and requesting a CP12 Preliminary Market Engagement Questionnaire for Supply of Faecal Immunochemical Testing (FIT) system for Northern Ireland Bowel Cancer Screening Programme and Regional Symptomatic Testing Service.
Important Deadlines
Request Deadline: All requests for the Preliminary Market Engagement Questionnaire must be submitted by 3:00 PM on Friday, 11th July 2025.
Please note: Requests received after this deadline will not be considered or fulfilled.
Submission Deadline: Completed questionnaires must be returned via email to palsgransha.sourcing@hscni.net no later than 3:00 PM on Friday, 18th July 2025.


status: planned

description:
The trailblazer aims to deliver Community Appointment Days in each Borough in partnership with the NHS, inviting patients with a musculoskeletal condition to receive clinical and psychosocial support to assist their return to work.  For patients who are economically inactive, these Days will be followed up with trailblazer 1:1 coaching support from trained employment and health coaches, plus intensive clinical interventions as required.  For patients of other employment status, WorkWell will follow up attendees of the Appointment Days with 1:1 coaching support from  coaches trained in health coaching, pain management and employment support plus intensive clinical interventions as required and appropriate to the specific MSK condition.
For patients of other employment status, the WorkWell programme will follow up attendees of the Appointment Days with 1:1 coaching support and light touch health interventions as required.
To deliver this Test and Learn initiative, NHS NCL ICB seek to appoint a suitable provider who can deliver the unique combination of the Community Appointment Days, timely and intense specialist clinical support as required for specific MSK conditions, plus the specialist employment and health coaching . The successful provider will need to be able to deliver to the ICB model by working with and potentially subcontracting any clinical elements to Health care providers such as NHS Trusts.
The trailblazer will deliver a one-year test and learn programme between 1 April 2025 and 31 Mar 2026, offering up to 6 months support for individual participants.  The service must therefore be established and ready to deliver no later than June 2025, including project management and administration to enable a schedule of Community Appointment Days across all 4 Boroughs, a team of trained work and health coaches and a team of specialist MSK clinicians able to deliver MSK interventions as required.  The provider must have in place appropriate data sharing and CRM arrangements to enable DWP reporting and monitoring.  The provider must also be willing to deliver to DWP grant requirements, including funding the service upfront with payment at least 3 months in arrears.  It is expected that 50% of the payment will be based on results/outcome measures. There is no funding to continue the service after 31 Mar 2026.
This Prior Information Notice (PIN) serves as the intention to follow the Most Suitable Provider (MSP) process.
For enquiries please contact hub.queries@nhs.net using reference number PRJ-2178, prior to midnight on 10 May 2025.
The estimated value of the contract at II.1.5)  is inclusive of any applicable VAT.

description: There will be a requirement for the service to be delivered in physical sites across 4 Boroughs: Haringey, Islington, Camden and Barnet.

title: DWP Economic Inactivity Trailblazer

text: The notice (for a DWP Economic Inactivity Trailblazer in NHS North Central London Integrated Care Board) was issued in error and this corrigendum is to withdraw the notice in its entirety.

description:
DWP funding 2025/26 has been allocated to the Greater London Authority (GLA) to support 4 economic inactivity (EI) trailblazers in London.  Each trailblazer will deliver a one-year test and learn programme which must be established and completed within tight timescales.
NHS North Central London Integrated Care Board (NCL ICB) in partnership with the West London Alliance (WLA) will ensure the trailblazer delivers a consistent model across 12 North London Boroughs, including 4 in NCL: Haringey, Islington, Camden and Barnet (the subject of this notice).
This Prior Information Notice (PIN) serves as the intention to follow the Most Suitable Provider (MSP) process.
We are not required to actively invite anyone to express interest but rather seek to notify the market of the intention.
The PIN outlines the scope, key service features, criteria, and expectations for providers interested in bidding when the opportunity becomes available.
Further details, including procurement timelines and engagement opportunities, will be communicated in due course.
Interested providers are encouraged to express their interest and stay informed about the process.
For enquiries or to register interest, please contact hub.queries@nhs.net using reference number PRJ-2178, prior to midnight on 7th May 2025.

description: Health services

postalCode: N1 1TH

streetAddress: Laycock St

description: Body governed by public law

description: Health


description: Burglar and fire alarms

description: Fire suppression system

description: Fire suppression foam or similar compounds

description: Artificial lawn

description: Building materials

description: Building fittings

description: Building internal fittings

description: Drainage system

description: Prefabricated buildings

description: Fire doors

description: Building demolition and wrecking work and earthmoving work

description: Ground-drainage work

description: Landscaping work

description: Landscaping work for green areas

description: Landscaping work for parks

description: Landscaping work for gardens

description: Landscaping work for cemeteries

description: Landscaping work for sports grounds and recreational areas

description: Landscaping work for playgrounds

description: Building construction work

description: Multi-dwelling buildings construction work

description: Multi-functional buildings construction work

description: Construction work for buildings relating to leisure, sports, culture, lodging and restaurants

description: Entertainment building construction work

description: Construction work for art and cultural buildings

description: Construction work for buildings relating to exhibitions

description: Construction work for buildings relating to artistic performances

description: Religious buildings construction work

description: Construction work for commercial buildings

description: Construction work for warehouses and industrial buildings

description: Agricultural buildings construction work

description: Construction work for industrial buildings

description: Car park building construction work

description: Construction work for buildings relating to education and research

description: Construction work for school buildings

description: Construction work for college buildings

description: Construction work for social services buildings

description: Court building construction work

description: Drainage construction works

description: Drainage and surface works

description: Drainage works

description: Roof works and other special trade construction works

description: Roof-covering work

description: Roof insulation work

description: Roof repair and maintenance work

description: Roof repair

description: Roof maintenance work

description: Refurbishment of run-down buildings

description: Building alteration work

description: Building extension work

description: Building installation work

description: Fencing, railing and safety equipment installation work

description: Erection of fencing

description: Building completion work

description: Installation services of fire protection equipment

description: Urban planning and landscape architectural services

description: Grounds maintenance services

description: Surface water pollution drainage services

description: Groundwater pollution drainage services

title: West Northamptonshire Council – Term Maintenance Contracts (Pre-Market Engagement)  Buildings Framework

description:
Pre-Market Engagement (PME) Notice
Title: West Northamptonshire Council – Term Maintenance Contracts (Pre-Market Engagement)
Notice Type: Pre-Market Engagement (PME)
Publication Date: 21 July 2025
Authority Name: West Northamptonshire Council
Region: East Midlands (England)
Overview: West Northamptonshire Council is undertaking a Pre-Market Engagement (PME) exercise ahead of a formal procurement process for Term Maintenance Contracts, anticipated to launch in September 2025. This process will help inform the market, collect feedback, and shape the final strategy for building and estate maintenance services.
Background: Since the 2022 local government reorganisation, contracts inherited from legacy councils have been maintained through interim arrangements. With the Procurement Act now active, the Council intends to establish long-term contracts that strengthen strategic partnerships and reduce re-procurement frequency.
Objectives:
Develop collaborative long-term relationships with suppliers
Attract both local and national providers
Maintain fair, transparent procurement processes
Use standard market-recognised contract forms
Deliver social value and community benefits
Support the local supply chain and workforce
Comply with Building Safety Act and H&S standards
Enable CPD and skills development
Approach:
Frameworks with multiple suppliers
Mix of mini-competitions and direct awards
Clearly defined service area lots (e.g. roofing, electrics)
Open framework up to 8 years, with minimum two re-openings
Direct awards permitted in exceptional cases
Procurement Areas (Building Maintenance):
 *General Building (planned and reactive): single supplier, 4-year contract
 *Roofing (pitched, flat, cladding): framework of 4 suppliers, 4-year contract
 * Drainage and Civils: single supplier, 8-year contract
 *Fencing: framework of 4 suppliers, 8-year contract, reopens every 4 years
 *Grounds Maintenance and Tree Services: Framework of 4 supplier , 8-year contract, reopens every 4 year
 *Fire Management Services: Framework of 4 supplier , 8-year contract, reopens every 4 years
Timeline:
PME Launch: July 2025
Procurement Launch: September 2025
Contract Start: From April 2026
Supplier Engagement Activities:
*Online surveys
*Briefings via a supplier day
How to Participate: Register interest via the Council’s procurement portal (In-Tend Electronic Tendering Site) https://in-tendorganiser.co.uk/wnc. Where you will be able to register your interest. We will also be sending out any documents  for suppliers to register for suppliers days and any other pre market activity.
Important Note: Registration is required to attend PME events. Participation in this engagement does not guarantee future contract opportunities; outcomes depend on the results of PME and internal governance decisions.

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
For supplier(s) seeking to participate in this PME. Please follow the below instructions.
How to Participate: Register interest via the Council’s procurement portal (In-Tend Electronic Tendering Site) https://in-tendorganiser.co.uk/wnc. Where you will be able to register your interest. We will also be sending out any documents  for suppliers to register for suppliers days and any other pre market activity.
Important Note: Registration is required to attend PME events. Participation in this engagement does not guarantee future contract opportunities; outcomes depend on the results of PME and internal governance decisions.
Should supplier(s) need any assistance with this registration or have any questions please do feel free to contact us via the in-tend portal correspondence function or email us at procurement@westnorthants.gov.uk


description: Enterprise resource planning software development services

title: ERP replacement contract

description:
Provision of the ERP system and hosting
(PLEASE NOTE THIS IS NOT LIVE TENDER OPPORTUNITY)

London Borough of Haringey

postalCode: N22 7TR

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

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


name: Corporate Officers of the House of Commons

description: Site preparation work

description: Works for complete or part construction and civil engineering work

description: High voltage installation work

title: RFI - WS2 Enabling Works

description: Commons building & infrastructure portfolio (CBIP): WS2 Enabling Works preliminary market engagement

postalCode: SW1A 0PW

streetAddress: Palace of Westminster

description: Public authority - central government

description:
The Contracting Authority is seeking responses to a preliminary market engagement from suitable organisations for the requirement to provide the Workstream 2 Enabling Works for the Commons Building & Infrastructure Portfolio (CBIP). Interested suppliers can access, complete, and submit the Request for Information (RFI) questionnaire through the Authority's electronic tendering portal (Atamis) https://atamis-ukparliament.my.site.com/s/Welcome by 18:00 on 25th April 2025.
In the first instance, suppliers will be required to create an Atamis account and once registered, express an interest in this RFI  by searching for contract opportunity "RFI - WS2 Enabling Works" (Reference: C2006).  Having accessed the opportunity, suppliers  can then view the RFI document in the 'Shared Documents' folder. All communications between the Authority and the suppliers shall be undertaken via the messaging centre of the Atamis e-tendering portal. Alternative written means of communications shall not be accepted unless there are technical issues in accessing Atamis.


description: Advertising campaign services

title: Destination Nuclear

status: pending

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Destination Nuclear

description: Not published

description:
Destination Nuclear brings together government organisations across nuclear and civil sectors, suppliers and educational institutions to attract new, and retain existing talent across the entire nuclear, to help fill critical skills gaps. The campaign aims to create awareness of careers in the nuclear sector, attract people from other sectors to a career in nuclear, drive individuals to consider employment in the nuclear sector and ultimately increase the number of quality applications to roles in the sector.
The Supplier already provides this service on an expired contract. This is an interim contracting arrangement to allow the Destination Nuclear campaign to continue, whilst a longer term competitive tender can be run.

procurementMethodDetails: Direct award

Ministry of Defence

locality: Bristol

postalCode: BS34 8JH

streetAddress: Abbey Wood

description: Public authority - central government

MHP Group, trading under Next 15 Group

postalCode: W1W 7RT

streetAddress: 4th Floor, Great Portland Street


description: Subject to performance and Value for Money, further direct awards may be permissable.

description: Compliant ESPO framework used

title: Provision of gas supplies

description: Provision of gas supplies to RNN Group sites

description: Mains gas

procurementMethodRationale: Compliant ESPO framework used. Ref 192_23

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

RNN GROUP

locality: Rotherham

streetAddress: Finance Department, Eastwood Building, Eastwood Lane

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: RNN GROUP

ESPO

locality: Leicester

legalName: ESPO

RNN Group

legalName: RNN Group


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Repair and maintenance services

title: Service

description: Service package

procurementMethodDetails: Below threshold - unknown

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

Maintenance (NHS Supply Chain)

locality: Normanton

postalCode: WF6 1TL

streetAddress: Foxbridge Way

description: Contract details notice on Find a Tender


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

description: Miscellaneous repair and maintenance services

description: Repair and Maintenance of Gas and Mechanical Appliances for the City of London - These are statutory requirements that must be fulfilled on behalf of City tenants and leaseholders. All of the City’s residential properties for which it has responsibility for (tenanted) that have gas appliances fitted are required by law to be inspected/serviced to ensure they are safe to use (individual gas heating systems, gas cookers, gas fires etc). In some properties, the City provides heating and hot water to its properties via district heating systems. Servicing and inspections to the plant is also a legal requirement. The contract also allows for the replacement of heating appliances that fail the annual Landlord Gas Safety Record (LGSR).

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

description: Pipeline notice on Find a Tender


description: Pending the particular requirements of the construction design.

name: Company History, Organisation, and Experience

description: Structural engineering consultancy services

title: West Midlands Pension Fund - 1 Rivergate Bristol - Structural and Civil Engineering Services

description: Tender documentation for the structural design services opportunity at 1 Rivergate.

description: Not published

description: Tender notice on Find a Tender

description:
West Midlands Pension Fund (the Authority) is one of the UK’s largest pension funds, originally formed by West Midlands County Council and now working in partnership with seven metropolitan district councils and over 800 employers providing public services across the West Midlands region. City of Wolverhampton Council is the Administering Authority for the Fund under the Local Government Pension Scheme Regulations 2013, and have delegated the responsibility for the management of the Fund to the Pensions Committee and the Director of Pensions, and established a Local Pensions Board to assist in governance of the Fund.
The fund is focused on delivering value to customers, developing services to enable pension members to plan for their retirement and supporting employers in delivering cost-effective benefits to their employees. They seek to invest responsible to generate long-term defined benefits and drive positive change including in aspects of social, environmental and governance to create long-term sustainability to the Funds people, and to the planet.
This opportunity is to support the Authority in the development of a real estate opportunity at 1 Rivergate in Bristol acting as Structural and Civil Engineers. This role shall be expected to support the Authority with development of the design requirements, input on risks, cost, programme and collaborate with the appointed design team, and other requirements as defined in the scope of services.

submissionMethodDetails: Please submit by use of the postbox function in response to this notice on https://www.mytenders.co.uk/

West Midlands Pension Fund

locality: Wolverhampton

postalCode: WV1 1LD

streetAddress: 19 Wolverhampton Interchange

noEngagementNoticeRationale: Requirements are defined and industry standard.


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Contract

description:
The initial contract period will be for 3 + 2 years, from date of award.
There may be an option to extend subject to overall contract spend.

description: Choice Housing Ireland intends to appoint a Planning Consultant to provide a Planning Consultancy and Site Feasibility service at Key Stages in the delivery of social housing schemes supporting Choice's Social Housing Development Programme along with Affordable Housing Schemes.

description: Architectural, construction, engineering and inspection services

description: Architectural and building-surveying services

description: Architectural and related services

description: Urban planning and landscape architectural services

description: Architectural, engineering and surveying services

title: PRN24127 Planning Consultancy Services

electronicInvoicingPolicy: allowed

description: Architectural design services

Choice Housing

postalCode: BT1 4DN

streetAddress: Leslie Morrell House 37 - 41 May Street

description: Body governed by public law

description: Housing and community amenities

legalName: Choice Housing

streetAddress: Royal Courts, Chichester Street.

TURLEY ASSOCIATES LTD

locality: MANCHESTER

postalCode: M1 4HD

streetAddress: 1 New York Street

legalName: TURLEY ASSOCIATES LTD

name: The Royal Courts of Justice in Northern Ireland

locality: Chichester Street

postalCode: BT1 3JP

streetAddress: Royal Courts of Justice

title: Contract


name: Southern Electric Power Distribution Plc

status: unsuccessful

statusDetails: discontinued

description: The authority established a Dynamic Purchasing System (DPS) as a means to procure Flexibility Services. This notice is to confirm that no further contracts will be awarded under this specific DPS.

description: UNITED KINGDOM

title: SEPD DPS for Flexibility Services in Southern England - 2024/25

description: Electricity distribution

locality: Reading

postalCode: RG1 3JH

streetAddress: No.1 Forbury Place, 43 Forbury Road

description: Electricity

name: Scottish Hydro Electric Power Distribution Plc

locality: Perth

postalCode: PH1 3AQ

streetAddress: Inveralmond House, 200 Dunkeld Road

name: Scottish & Southern Electricity Networks

GRIDBEYOND LIMITED

legalName: GRIDBEYOND LIMITED

SSE DIGITAL SERVICES LIMITED

legalName: SSE DIGITAL SERVICES LIMITED

AXLE ENERGY LIMITED

legalName: AXLE ENERGY LIMITED

ATTUNE POWER LTD

legalName: ATTUNE POWER LTD

EQUIWATT LIMITED

locality: Gateshead

legalName: EQUIWATT LIMITED

CUB (UK) LTD

locality: March

legalName: CUB (UK) LTD

OVO ENERGY LTD

legalName: OVO ENERGY LTD

STATERA ENERGY LIMITED

legalName: STATERA ENERGY LIMITED

Electric Miles Ltd

locality: Bushey

legalName: Electric Miles Ltd

description:
To view this notice, please click here:
https://ssen.delta-esourcing.com/delta/viewNotice.html?noticeId=936034500 GO Reference: GO-2025324-PRO-29876043


description: Open competition for the Voluntary Sector within Oxfordshire County Council

title: Voluntary, Community and Faith Sector (VCFS) Infrastructure Contract

description: The Council requires an external partner with a track record in providing infrastructure support to voluntary sector organisations, social enterprises, faith groups and community groups. Knowledge of the voluntary, community and faith sector (VCFS) landscape in Oxfordshire is desirable, to enable the organisation to build on what is already working well locally, and to learn from best practice on a national level as well. The partner should grow and support the VCFS in Oxfordshire, monitor the state of the sector, and evaluate the impact of infrastructure provision on the sector. The Voluntary and Community Sector Strategy of the Council from 2022-27 sets out goals in this space.

description: Other community, social and personal services

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1ND

streetAddress: 3rd Floor, County Hall

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council


rel: canonical

title: Hospitality

statusDetails: unsuccessful

title: Internal Verifiers

title: Engineering

title: People Development

title: Health, Safety & First Aid

title: Management

name: Partners In Excellence - Operational Excellence

title: Accredited Courses

title: Digital and IT Skills Courses

title: Health, Wellbeing and Care

title: Digital and IT Skills Courses

description: Lot 2 is for training courses such as (but not limited to) Microsoft Office 365 and apps courses, Microsoft Excel and Word Basic to Advanced levels, Data interpretation, Infographics, Digital marketing, Graphic Design. Additional information: This procurement will be run as a Dynamic Purchasing System, which will remain open to new entrants for the full term. All future opportunities will be issued as fully electronic mini-competitions within the Lots on the DPS.

title: Health, Safety & First Aid

description: Lot 3 is for training courses such as (but not limited to) Emergency First Aid (SQA unit), First Aid at Work, Manual Handling (Scottish Manual Handling Passport Scheme), REHIS Elementary Health and Safety. Additional information: This procurement will be run as a Dynamic Purchasing System, which will remain open to new entrants for the full term. All future opportunities will be issued as fully electronic mini-competitions within the Lots on the DPS.

title: Hospitality

description: Lot 4 is for courses such as ( but not limited to)REHIS Elementary Food Hygiene. REHIS Intermediate Food Hygiene, BIIAB Personal Licence holder and Refresher courses, WorldHost. Additional information: This procurement will be run as a Dynamic Purchasing System, which will remain open to new entrants for the full term. All future opportunities will be issued as fully electronic mini-competitions within the Lots on the DPS.

title: Management

description: Lot 5 is for courses such as (but not limited to) Introduction to Project Management, Management Development programme, Managing and Understanding Organisational Change, Motivation and team building, Business improvement using Process mapping and MS Visio, Leadership development programme for Non-Managers. Additional information: This procurement will be run as a Dynamic Purchasing System, which will remain open to new entrants for the full term. All future opportunities will be issued as fully electronic mini-competitions within the Lots on the DPS.

title: People Development

description: Lot 6 is for courses such as (but not limited to) Negotiation skills, Time Management, Communication skills, Effective meetings, Customer service, Customer complaint handling, Resilience. Additional information: This procurement will be run as a Dynamic Purchasing System, which will remain open to new entrants for the full term. All future opportunities will be issued as fully electronic mini-competitions within the Lots on the DPS.

title: Engineering

description: Lot 7 is for courses such as (but not limited to) Welding - qualified trade, NC/HNC in fab weld, TWI approvals for coded welding/ commercial. Additional information: This procurement will be run as a Dynamic Purchasing System, which will remain open to new entrants for the full term. All future opportunities will be issued as fully electronic mini-competitions within the Lots on the DPS.

title: Health, Wellbeing and Care

description: Lot 8 is for courses such as (but not limited to) Scottish Mental Health First Aid, Mental Health and Wellbeing (SCQF Level 4, SQA Unit), Mental Health and Wellbeing (SCQF Level 5, SQA Unit). Additional information: This procurement will be run as a Dynamic Purchasing System, which will remain open to new entrants for the full term. All future opportunities will be issued as fully electronic mini-competitions within the Lots on the DPS.

title: Internal Verifiers

description: Lot 9 is for internal verifiers for courses/qualifications such as (but not limited to) ILM/CMI, Emergency First Aid, Mental Health and Wellbeing (SQA units). Additional information: This procurement will be run as a Dynamic Purchasing System, which will remain open to new entrants for the full term. All future opportunities will be issued to all providers on the DPS as fully electronic mini-competitions within the Lots on the DPS.

title: Accredited Courses

description: Lot 1 is for training courses such as (but not limited to) ILM SCQF level 6 Award in Leadership and Management, CMI Leadership and Management to SCQF level 7. Additional information: This procurement will be run as a Dynamic Purchasing System, which will remain open to new entrants for the full term. All future opportunities will be issued as fully electronic mini-competitions within the Lots on the DPS.

description: Ayrshire College Campuses and other locations in Scotland.

description: Computer courses

description: Ayrshire College campuses and other locations in Scotland.

description: Safety training services

description: Health and first-aid training services

description: Health training services

description: First-aid training services

description: Vocational training services

description: Education and training services

description: Management training services

description: Education and training services

description: Education and training services

description: Personal development training services

description: Education and training services

description: Industrial and technical training services

description: Industrial training services

description: Technical training services

description: Education and training services

description: Vocational training services

description: Education and training services

description: Education and training services

title: Associate Traininers Dynamic Purchasing System for Ayrshire College

description:
Ayrshire College Business Development Team deliver is looking to establish a Dynamic Purchasing System (DPS) split into a number of Categories (lots) for the delivery of commercial training courses to external clients.
Trainers are expected to have relevant qualifications to deliver the courses they bid for.
There is no intention to limit the number of service providers on the DPS. All service providers that meet the selection criteria and are not excluded will be admitted to the DPS. The DPS will remain open to new applicants during it’s period of validity.

description: Education and training services

Ayrshire College

locality: Kilmarnock

postalCode: KA1 3HY

streetAddress: Main Campus, Hill Street

description: Body governed by public law

description: Education

legalName: Ayrshire College

Coull Coaching LTD

locality: strathaven

postalCode: ML10 6EG

title: People Development

title: Management

title: Accredited Courses

title: Digital and IT Skills Courses

title: Health, Wellbeing and Care

description:
This is a retrospective award.
(SC Ref:795756)


title: Drug Testing Service Provision (DTSP) - Point of Care Testing Products and Associated Services

title: Drug Testing Service Provision (DTSP) - Laboratory Analysis Goods, Services and Prevalence Testing

title: Lot 1 Drug Testing Laboratory Analysis, Products and Services

description: Initial term end date 15/07/2030 with options to extend +1 +1

description: The scope of the Goods and Services includes the provision of laboratory analysis of Drugs in oral fluid and urine as required by Prisons, probation facilities and other Approved Premises in the UK.

title: Lot 2 Drug Testing Point of Care Testing (POCT) Products and Associated Services

description:
The scope of Lot 2: Point of Care Testing Products and Associated Services covers the products required to deliver Voluntary Drug Testing (VDT) in prisons.
The Authority uses oral fluid point of care testing for all VDT. The level of proof required by VDT is based on the “balance of probabilities”, and as such the results are not used for evidential purposes. VDT results are used to develop support opportunities, generate risk reviews of individuals and to support decision-making.
To be effective, it is vital that point of care VDT products provide rapid results in an operational environment (e.g. within 20 minutes) in a format that minimises the need for user interpretation. Products must place minimal demands on staff collecting samples and be as non-invasive as possible without compromising accuracy of analysis.
The Authority are keen to use VDT products to test for as broad a range of drugs as possible.

description: England and Wales

region: UKL

description: Laboratory services

description: England and Wales

description: Drug detection apparatus

description: Laboratory services

Ministry of Justice

locality: London

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

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

description: General public services

legalName: Ministry of Justice

locality: Leeds

postalCode: LS1 4AP

streetAddress: 1st Floor, 5 Wellington Place

description: Public order and safety

Eurofin Forensic Services Limited

locality: Feltham

postalCode: TW14 0LR

streetAddress: Dukes Green Avenue

legalName: Eurofin Forensic Services Limited

Public Procurement Review Service

legalName: Public Procurement Review Service

Abbott Toxicology Limited

locality: Abingdon

postalCode: OX14 1DY

streetAddress: 21 Blacklands Way

legalName: Abbott Toxicology Limited

description:
Interested parties are invited to complete a survey by following the link below:
https://forms.office.com/Pages/ResponsePage.aspx?id=KEeHxuZx_kGp4S6MNndq2HeLBZx3isNHpp5atooeqv1UN0o3RVAzMElINDBRS1hQNVdFNEs3UDc1Wi4u
Interested parties can also register to attend a market engagement event on Thursday 30th March 2023 using the above link.


statusDetails: Tender to be re-issued with updated requirements

description: UKRI wishes to have the option to extend this contract by three years in one year increments.

Price

description: Long criteria description

Management Plan

description: Long criteria description

Resources

description: Long criteria description

Risks

description: Long criteria description

Sub-Contracted Resources

description: Long criteria description

Health & Safety Matters

description: Long criteria description

description: Ventilation equipment

description: Heating, ventilation and air-conditioning installation work

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

description: Inspection of ventilation system

title: Ventilation Plant and Equipment Maintenance Services

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Due to the site visit now being included, the deadline for this tender has been extended by one week. Original Deadline: 6th May 2025 New deadline: 13th May 2025 Deadline time of 14:00 remains

description:
UKRI requires a contract for the provision of ventilation plant and equipment maintenance.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=942323663

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - sub-central government


description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
- Primary Care Enhanced Services, including: Phlebotomy, Treatment Room, Leg Ulcer, Pessaries, Warfarin, DOAC, Gonadorelins (Zoladex), Specialised Drug Monitoring, Safeguarding, Spirometry, Minor Injuries, DVT Assessment & Management including D-Dimer Testing , East Bundle (24hr Ambulatory ECG, Routine 12 Lead ECG, 24hr ABPM), Older Adults. The contract duration is from 1st April 2025 to 31st March 2026 and the expected value of the activity for the lifetime of the contract is £130,143
The provider is an existing provider and the services are existing services.

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

description: Health services

title: Primary Care Enhanced Services

description: Health services

description: No tenders or no suitable tenders/requests to participate in response to open procedure

NHS LINCOLNSHIRE INTEGRATED CARE BOARD

locality: Sleaford

streetAddress: Bridge House The Point Lions Way

description: Body governed by public law

description: Health

legalName: NHS LINCOLNSHIRE INTEGRATED CARE BOARD

The North Thoresby Surgery

locality: Grimsby

postalCode: DN36 5RT

streetAddress: Highfield Road, North Thoresby

legalName: The North Thoresby Surgery

NHS Lincolnshire Integrated Care Board

legalName: NHS Lincolnshire Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 4th September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincolnshireccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: PSR B

title: Discharge to Assess and B&B - SUPPORT BY HEART LTD

description:
Patients who are medically ready to leave the hospital can be discharged promptly, with their longer-term care and support needs assessed outside the hospital environment, typically in a temporary care setting. This approach helps streamline the discharge process, minimise unnecessary hospital stays, and optimise the use of hospital resources.

The Care Act 2014 and NHS guidance emphasise that social care assessments should not delay discharge. D2A fulfils these obligations.

The Benefits for patients are:
1.	Enhances patient recovery in a more conducive environment.
2.	Allows assessments to focus on real-world needs rather than hospital conditions.
3.	Improves overall efficiency and cost-effectiveness of care delivery.

description: Hospital services

procurementMethodRationale: Prior notice not required for PSR B

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

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Body governed by public law

description: Health

legalName: North East London NHS Foundation Trust

SUPPORT BY HEART LTD

locality: Ilford

postalCode: IG5 0SJ

streetAddress: 363-A Clayhall Avenue  Barkingside Ilford  IG5 0SJ

legalName: SUPPORT BY HEART LTD

North London NHS Foundation Trust

postalCode: NW1 0PE

streetAddress: St Pancras Hospital, 4 St Pancras Way, London

legalName: North London NHS Foundation Trust


description: 1 year with the option to extend for up to 3 x 12-month periods

description:
The Data Communications Company (DCC) is the central communications body licensed to provide the communications, data transfer and management required to support smart metering. DCC was appointed by using an outsourced service model, to manage contracted smart metering service providers. As such, external costs compose the largest proportion of DCC’s costs, and it is critical that these contracts are entered into, managed and closed out effectively and efficiently. Each year, Ofgem scrutinises DCC’s incurred and forecast costs through the annual Price Control process to determine whether these costs are economic and efficient. Alongside the cost assessment, DCC also
faces financial incentives under the Operational Performance Regime (OPR)

description: London

description: Auditing services

description: Internal audit services

description: Procurement consultancy services

title: Audit of the Data Communications Company (DCC)

description:
The Data Communications Company (DCC) is the central communications body licensed to provide the
communications, data transfer and management required to support smart metering. DCC was
appointed by using an outsourced service model, to manage contracted smart metering service
providers. As such, external costs compose the largest proportion of DCC’s costs, and it is critical that
these contracts are entered into, managed and closed out effectively and efficiently. Each year, the
Authority scrutinises DCC’s incurred and forecast costs through the annual Price Control process to
determine whether these costs are economic and efficient. Alongside the cost assessment, DCC also
faces financial incentives under the Operational Performance Regime (OPR)

performanceTerms: Please refer to the 2024-082 ITT document for further information

description: Auditing services

crossBorderLaw: Smart Energy Code Company (SECCo)

type: suitability

description: For further information please see attached 2024-082 Audit of Data Communications Company ITT

description: Please see attached 2024-082 Audit of Data Communications Company ITT for further details.

Ofgem

postalCode: E14 4PU

streetAddress: 10 South Colonnade, Canary Wharf

description: Body governed by public law

description: General public services

legalName: Ofgem

Public Procurement Review Service

streetAddress: Cabinet Office

Smart Energy Code Company (SECCo)

postalCode: EC3V 0AS

legalName: Smart Energy Code Company (SECCo)

Pricewaterhouse Coopers LLP (PwC)

postalCode: WC2N 6RH

streetAddress: 1 Embankment Place

legalName: Pricewaterhouse Coopers LLP (PwC)

description: (MT Ref:234615)