description:
The right to additional purchases while the contract is valid.
Services within the Networks scope which do not materially alter the original requirement.
Any Services which are described and within the scope as defined for Minor Projects, Complex Projects or Technical Collaborations  Project work includes additions, removals, decommissioning, and changes to the existing service provision, the specific details of which cannot be foreseen. Much of this work would be associated with Essex County Councils changing property portfolio (e.g. Estates Transformation Programme).

description:
The Authority may at its sole discretion extend the Term by such period as it may specify in written notice given not less than 3 months' prior to the expiry of the Term and may do so on as many occasions as it shall think fit provided that such extensions shall not, except as otherwise provided in this Agreement, exceed forty-eight (48) months in total.
The Authority may, in addition to the extension described above, at its sole discretion require the Provider to provide TAP Services (which includes BAU, Exit Services and Chargeable Service Requests) for such a further period as it may specify in written notice given not less than 3 month's prior to the expiry of the Contract Term and may do so on as many occasions as it shall think fit provided that such extensions shall not, except as otherwise provided in this Agreement, exceed twenty-four (24) months in total.

Technical Quality Questions

description:
Strategic Requirements (5%)
Managed Service Approach (10%)
Service Requests and Chargeable Projects (10%)
Disaster Recovery and Resilience (7%)
Capacity & Performance, Service Availability, Scalability & Flexibility (7%)
Financial Management (6%)
Transition Strategy (10%)
Service Transition Project Plan (10%)
Network Technology (10%)
Security (7%)
Compliance (4%)
Technical Design Standards & Documentation (4%)
Non-Corporate Services (7%)
Contract Exit (3%)

Technical Social Value

description: Social Value Calculator in conjunction with Social Value Supporting Statement

Commercial

description:
Bidders are required to complete and submit a full Pricing Matrix demonstrating their costs associated with delivering the requirement as set out in the tender documentation for D001PA Managed Network Services.
The Authority states that:
As set out in the Procurement Act 2023 & Procurement Regulations 2024 an abnormally low bid may be rejected.
The Pricing Matrix provided at ITT must be completed fully.  If not completed and returned as part of the tender response the Authority reserves the right to exclude the bid.
The cost of the Managed Network (excluding Minor Project, Complex Project and Technical Collaboration service requests) and Exit mobilisation Costs for the initial 7-year contract term, must not exceed £24,227,045. Bids that do exceed this will be excluded from the tender.
The prices and/or rates stated in this commercial section constitute the only reimbursement and profit to the organisation for providing the Services which are the subject of this Agreement.
The prices are deemed to cover all costs, expenses and profit incurred directly or indirectly by the Provider in providing the Services.
All rates and prices quoted in this section must be in GBP and exclusive of VAT

description: There are Legal and financial capacity conditions of participation, full details on these are included in the tender documentation which can be found through by searching for the opportunity, DN787914 D001PA Managed Network Services on the Authority's eSourcing system, ProContract, https://procontract.due-north.com/Login.

description: There are Technical ability conditions of participation, full details on these are included in the tender documentation which can be found through by searching for the opportunity, DN787914 D001PA Managed Network Services on the Authority's eSourcing system, ProContract, https://procontract.due-north.com/Login.

description:
The Authority will assess all PSQ submissions for the first stage of the procurement process.
All questions unless stipulated are mandatory. Questions in the PSQ can be broken down into three classes:
Information Only
Pass/Fail
Scored
If a Bidder 'fails' one or more pass/fail questions, the Authority reserves the right to exclude the bid from the further participation in the procurement process.
Minimum scores have been added to all scored questions. Where a Bidder fails to achieve the minimum score for one or more questions that has a minimum score stipulated, the Authority reserves the right to exclude their bid from the procurement process. Each question's minimum score is detailed in the tender documentation and within the question on the ProContract.
Bidders must answer either 10.1 or 10.2, but not both. If a Bidder provides answers to both questions 10.1 and 10.2, the response to question 10.1 will be assessed regardless of which response may have scored higher.
Ranking of Bidders:
Those bids which have been excluded from the procurement process for whatever reason will not be ranked.
The Authority will use the scores each Bidder receives in the scored portion of the PSQ to rank Bidders to assess which Bidders will be invited to the second stage (Invitation to Tender) of this procurement.
The top scoring Bidders will be ranked in descending order of score with the highest scoring Bidder ranked one (1), the second highest ranked two (2) and so on. In the event of a tie, the tying Bidders will receive the same ranking, and the next rank(s) down will be skipped (e.g. if there is a two-way tie for rank two (2), then there will be no Bidder ranked three (3) and the next ranking Bidder will be ranked four (4). If it is a three-way tie, the next placed ranking will be rank five (5)). There is no limit for the number of Bidders who may be tied for a rank.
It is the intention for the number of Bidders shortlisted to progress to the second stage for this procurement, to be those ranked one (1) to six (6). However, if six (6) Bidders do not meet the minimum requirements set forth in the first stage, the Authority reserves the right to continue the procurement with fewer than six (6) Bidders. Additionally, in the event that any Bidder is ranked seven (7), eight (8), nine (9) or ten (10) and their overall score is within 5% of the Bidder(s) ranked six, the Authority reserve the right to take any additional such Bidders through to the second stage.

description: Local area network

description: Wide area network

description: Wireless telecommunications system

description: Security software package

description: Data network support services

description: Local area network services

description: Wide area network services

title: Managed Network Services

description: Not published

description: Tender notice on Find a Tender

features: This procurement will be completed in two (2) stages. The first stage is Procurement Selection Questionnaire (PSQ), for which the award criteria and selection process is detailed in the procurement documentation. Bidders that are successful at the PSQ stage will be invited to participate in the second stage, Invitation to Tender (ITT).

description:
Transformation is fundamental and across the Authority change is inevitable, now, and as we move into the future. The Authority sets our clear intention to be a modern digital council, maximising the use of new technologies, delivering innovation and to work more effectively, as well as to maximise our opportunity to add value across the Authority.
The Authority understands that our suppliers (particularly on a technology or digital front) are leaders within their specific expertise. To enable the Authority to become a modern digital council, we require strategic relationships with our suppliers to support us with delivering our key principles, helping with challenges and to contribute to managing, shaping and innovating our services
The Authority has used outsourced Managed Service Providers (MSPs) for network services for over 20 years, with the current network contract in place since 2012. This Procurement aims to replace the existing network technology while maintaining the same operating model to meet the Authority's evolving needs, which include hybrid working, an evolving real estate and defending against increasing cyber threats.
The Authority requires a modern and well managed enterprise network solution that is designed, built, and managed based on effective security principles. The Solution will need to ensure that there is robust protection whilst maintaining a quality service experience to our Users and their various working styles.
The wider adoption of hybrid working has seen the traditional perimeter of the network extend outside of our buildings. This change needs to be reflected in the security of the network, thereby securing the User and their Device as well as the traditional elements of the network.
The Services must provide consistent and reliable connections that are scalable and flexible, both operationally and commercially, to accommodate changes in usage and demand at all Sites both now and in the future.
The Procurement aims to consolidate contract management through operating a unified Managed Network Service for the Sites. The Provider must provide a reliable and consistent Service, including a managed service "wrap" founded on proactive support, open and transparent communication, strategic alignment with the Authority's business goals, and accurate data and reporting. This will enable the Authority to gain insights from the Provider on how to reduce costs and carbon emissions while promoting innovation during the life of the Contract.
The Services must minimise network reliance on specific Sites through reducing on premise infrastructure. The Authority will work with the Provider to reduce network-related carbon emissions annually and to minimise costs associated with Sites by leveraging cloud infrastructure and enabling working for business continuity.
This Contract will require the Provider to replace the network components at each Site, i.e. Wi-Fi, LAN and WAN to achieve the Authority's aims and outcomes.
The Authority currently has various contracts in place to provide network services for circa 175 sites. The 175 Sites in scope comprise 127 under an existing managed services contract with the remainder, known as New Sites, having unmanaged services.
There are c.9000 Authority Users who can use the network daily, along with General Public and Guest Users.
It is anticipated, that during the life of this contract/framework, the LGR process will commence and/or progress potentially impacting this contract/framework. Impacts may include, but are not limited to, modifications such as a transfer of the legal entity you currently contract with, significant increases and/or decreases in the value/volume of goods/services/works required due to the change in size/scope of the Contracting Authority, and/or changes to the scope of the nature of goods/services/works required. Although any contract scope changes should broadly relate to the nature of the existing scope, new goods/services/works of a related nature may be required that were not previously included.
The contracting authority is Essex County Council and any Successor Body meaning one or more entities which assumes any of the Council's functions  (as applicable) as a result of Local Government Reform (LGR). Such successor body or bodies may be, without limitation, a local authority, a combined authority, a combined county authority, a strategic authority or any other status determined pursuant to the Devolution and LGR Legislation.
The scale and exact timing of the changes are unknown at this point, but it is known that LGR will impact the County of Essex. All suppliers who work with the Authority need to be aware and where possible, work with the Authority to adapt to any changes/modifications as required to ensure smooth transition and continuity of services.
Estimated contract value range, inclusive of possible extensions, is between £46,486,259.50 - £61,607,520.00 (inclusive of VAT).

riskDetails: It is anticipated, that during the life of this contract, the LGR process will commence and progress potentially impacting this contract.  Impacts may include, but are not limited to, modifications such as a transfer of the legal entity you currently contract with, significant increases and/or decreases in the value/volume of services and works required due to the change in size/scope of the Contracting Authority, and/or changes to the scope of the nature of goods/services/works required. Although any contract scope changes should broadly relate to the nature of the existing scope, new goods/services/works of a related nature may be required that were not previously included.

financialTerms: Bidders should refer to Schedule 3 (Payment) of D001PA Terms and Conditions for the relevant information on payments under this contract.

submissionMethodDetails:
Selection of tenderers will be based solely on the criteria set out for the procurement.
For this tender the Authority will be using the ProContract (aka Due North) eSourcing portal https://procontract.due-north.com throughout the procurement process, and all communications with Essex County Council relating to this procurement exercise must be via the portal's messaging system.
Supplier registration on the portal is free of charge and can be done via: https://procontract.due-north.com/
The reference and title of this procurement in ProContract is DN787914 DP001PA Managed Network Service.
It is recommended that any Bidder not already registered on the ProContract eSourcing portal, register at the earliest opportunity.
The Authority reserves the right to amend timescales for any reason and change the assessment criteria where necessary for example if there are genuine omissions or mistakes. The Authority also reserves the right to cancel the procurement exercise and/or not to award all or part of a contract. The Authority will not be responsible for any costs incurred by bidders in relation to this procurement exercise.

Essex County Council

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Public authority - sub-central government

noEngagementNoticeRationale: Preliminary market engagement was undertaken in accordance with Public Contract Regulations 2015, before the Procurement Act 2023 came into effect. Notice reference: 2024/S 000-034256 CO0168 Managed Network Services.


name: Police and Crime Commissioner for Cheshire

country: GB

countryName: United Kingdom

scheme: CPV

description: Miscellaneous software package and computer systems

description: Software maintenance and repair services

title: GIS Mapping Solution - CPA/SPU/2712P

currency: GBP

status: pending

description: 5 x 12mths

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

mainProcurementCategory: services

status: complete

title: GIS Mapping Solution - CPA/SPU/2712P

description: Not published

documentType: conflictOfInterest

scheme: UKPGA

description:
This is a UK6 Notice. Dytask is a policing-focused GIS + patrol/tasking platform that is built to consume authoritative UK geospatial datasets (Ordnance Survey, AddressBase/gazetteers), expose standard geospatial services and connect to our core operational systems, such as SAFE and NICHE to import historic incident data. It provides map-driven analysis, demand prediction, patrol planning and live resource location with mobile tasking. Those capabilities, combined with standard support and presence on public procurement frameworks, are the principal arguments for keeping Innaxys rather than switching suppliers.
Extensive work has been conducted with the supplier to create a solution that is bespoke to the Force’s requirements. Moving to a new platform would involve not just the purchase of a new solution, but redevelopment of existing interfaces.  The contract value shown relates to the maximum contract duration (10yrs). The initial contract to be awarded is for 5yrs at a value of £210k.

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale:
Direct Award is made under the grounds for compatibility with an existing Asset.
The change would result in goods or services that are different or incompatible with the existing goods and services. The difference or incompatibility would result in disproportionate technical difficulties in operation or maintenance.

locality: Winsford, Cheshire

postalCode: CW7 2UA

streetAddress: HQ, Clemonds Hey, Oakmere Road

scheme: GB-PPON

Innaxys Limited

locality: Heanor

postalCode: DE75 7EF

streetAddress: Wilmot street

scale: sme

scheme: GB-COH

initiationType: tender


status: active

Quality / Price

type: quality

description:
Bidders must complete and pass the Selection Questionnaire (SQ) on-line.
The award criteria, which will be used to evaluate bids and select a successful Bidder will be based on a combination of quality and financial criteria as set out below:
• Price - 40
• Quality - 60
Further information can be found in the Part 1 Process Overview on https://www.eastmidstenders.org/

description: Repair and maintenance services of electrical building installations

title: TD2289 - Electrical Maintenance Services

description: Not published

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Links for LGR information

description:
Derby City Council (the Council) is undertaking this procurement to establish a contract for electrical reactive maintenance services.
The procurement process adopted by the Council is based on the 'Open' tendering procedure as detailed in the Procurement Act 2023 (the "Act") and the Procurement Regulations 2024 (the "Regulations".)
The initial contract period is two (2) years; the contract is estimated to commence 30th January 2026 and expire 29th January 2028. There will be an option to extend the contract for three (3) years in annual increments, subject to satisfactory performance and business needs. Maximum contract period is five (5) years.
Please note suppliers wishing to express interest and obtain the documentation must do so by 12:00 on Tuesday 7th October 2025. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a bid.
The deadline to submit clarification questions is 12:00 Friday 19th September 2025.
The deadline for returns is 12:00 on Wednesday 8th October 2025.
Documents are available at www.eastmidstenders.org
(https://www.eastmidstenders.org)
Please search for TD2289 or DN789442.
Please note: we will only accept expressions of interest through the e-tendering system.
Local Government Reorganisation (LGR) is underway in several areas across the country and may result in changes to council structures, service delivery and responsibilities, and geographical coverage during the life of the contract. For this contract it is anticipated that the effects of LGR may lead to an increased service demand or the need to extend provision to new areas or client groups.
As set out in the Scope, bidders should note that the total costs estimated contract value as stated in the Contract Notice is £580,000, comprises of two components:
i)	The core contract value, estimated at £580,000, based on known current service requirements
ii)	An additional estimated value of £1,160,000 to reflect potential future changes in service scope or volume linked to LGR.
Further details on the LGR can be found by accessing this link: https://www.gov.uk/government/collections/local-government-reorganisation-policy-and-programme-updates  and https://www.derby.gov.uk/

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street


title: Lot 1 - CM/PHG/23/5699/01 Oral (plus non-parenteral) products

description: Option or options to extend (at the authority's discretion) for a period or periods up to a total of 24 months.

description:
Potential periods of call-offs under the framework agreement:
CM/PHG/23/5699/01 Oral (plus non-parenteral) products:
CESW/LSNE/NWLN 01/06/2026 to 31/05/2027 (12 months)

Price is not the only award criterion

type: price

description: Price is not the only award criterion and all criteria are stated only in the procurement documents.

title: Lot 2 - CM/PHG/23/5699/02 CM/PHG/23/5699/02 Hospital only products

description: Option or options to extend (at the authority's discretion) for a period or periods up to a total of 48 months.

description:
Potential periods of call-offs under the framework agreement:
CM/PHG/23/5699/02 CM/PHG/23/5699/02 Hospital only products:
DLS: 01/06/2026 to 31/05/2028 (24 months)
DNE: 01/06/2026 to 31/05/2028 (24 months)

title: Lot 3 - CM/PHG/23/5699/03 Hospital only (housekeeping) products

description: Option or options to extend (at the authority's discretion) for a period or periods up to a total of 32 months.

description:
Potential periods of call-offs under the framework agreement:
CM/PHG/23/5699/03 Hospital only (housekeeping) products:
DLN/DNW 01/06/2026 to 31/01/2027 (8 months)
DCE/DSW 01/06/2026 to 30/09/2027 (16 months)

region: UKC

region: UKD

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

region: UKI

region: UKE

description: Pharmaceutical products

description: Pharmaceutical products

description: Pharmaceutical products

title: NHS National Generic Pharmaceuticals - Wave 15c

description: Not published

description: Document No. 05a (i) - Product Listing and Usage - Orals (plus non-parenteral) Products (CESW, LSNE & NWLN) CM-PHG-23-5699-01

description: Document No. 02 - Terms of offer

description: Document No. 03 - Framework Agreement and Terms and Conditions

description: Document No. 04 - Quality Assurance Process CM-PHG-23-5699

description: Document No. 05a (ii) - Selectt Offer Schedule - Oral (plus non-parenteral) Products (CESW, LSNE & NWLN) CM-PHG-23-5699-01

description: Document No. 05a (iii) - Product Listing and Usage - Hospital Only Products (DLS & DNE) CM-PHG-23-5699-02

description: Document No. 05a (iv) - Selectt Offer Schedule - Hospital Only Products (DLS & DNE) CM-PHG-5699-02

description: Document No. 05a (v) - Product Listing and Usage - Hospital Only (Housekeeping) Products (DCE, DSW, DLN & DNW) CM-PHG-23-5699-03

description: Document No. 05a (vi) - Selectt Offer Schedule - Hospital Only (Housekeeping) Products (DCE, DSW, DLN & DNW) CM-PHG-23-5699-03

description: Document No. 05b - Selectt offer schedule instructions

description: Document No. 06 - Form of offer

description: Document No. 07 - Quality control technical sheet

description: Document No. 08 - Confidential information schedule

description: Document No. 09 - Pharmacy Purchasing Points List

description: Document No. 10 - FOR INFO ONLY NOT FOR COMPLETION - PSQ Pass_Fail Criteria

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Documents No 05a (iii) and 05a (iv) have been amended, please ensure most recent files are used to respond to this tender.  Please disregard the original documents issued on the 2nd September 2025.

description:
The following files have been replaced in the ITO procurement documents for Wave 15c:
Document No. 01 - Invitation to offer covering letter V2
Document No. 02 - Terms of offer V2
Document No. 05a (iii) Product Listing and Usage - Hospital Only Products (DLS & DNE) CM-PHG-23-5699-02 V3
Document No. 05a (iv) Selectt Offer Schedule - Hospital Only Products (DLS & DNE) DM-PHG-5699-02 V3
The changes to these documents are:
- updated closing date
- amended usage figures for a number of products listed
- a change in pack size and presentation types tendered for some regions for a small number of products.
The closing date for this procurement has been changed to 10th October 2025.

description: Please refer to the ITO Documents for the Operation Description.

buyerCategories: Please refer to Document No. 09 in the ITO Documents for the list of Purchasing Points.

description:
NHS National Framework for Generic Pharmaceuticals - Wave 15c
Offer reference number: CM/PHG/23/5699
Period of framework agreement: Dates detailed below, with an option or options to extend (at the authority's discretion) for a period or periods up to a total of 48 months.
Potential periods of call-offs under the framework agreement:
CM/PHG/23/5699/01 Oral (plus non-parenteral) products
CESW/LSNE/NWLN 01/06/2026 to 31/05/2027 (12 months)
CM/PHG/23/5699/02 Hospital only products
DLS: 01/06/2026 to 31/05/2028 (24 months)
DNE: 01/06/2026 to 31/05/2028 (24 months)
CM/PHG/23/5699/03 Hospital only (housekeeping) products
DLN/DNW 01/06/2026 to 31/01/2027 (8 months)
DCE/DSW 01/06/2026 to 30/09/2027 (16 months)

submissionMethodDetails:
The procurement documents are available for unrestricted and full direct access, free of charge at https://health-family.force.com/s/Welcome
Additional information may be obtained from the abovementioned address.
Tenders must be submitted to the abovementioned address.

NHS England

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
NHS England is advising suppliers of an upcoming tender for the NHS National Framework Agreement for the supply of Generic Pharmaceuticals, Wave 15c to commence on 1st June 2026 for varying dates of up to 24 months with the option to extend for a further 24 months.
This procurement will largely consist of hospital only products in the London South and North East regions, and will also include hospital only products in the remaining regions and oral products (plus non-parenterals) in all regions.
The purpose of this notice is to inform existing and potential new suppliers of this procurement.
Useful information for suppliers can be found here: https://www.england.nhs.uk/medicines-2/medicines-value-and-access/medicines-procurement-and-supply-chain/ and the current generics workplan here: https://www.england.nhs.uk/publication/generics-framework-workplan-by-product-report/ .
Specific information regarding the products included in this procurement will be provided in the ITO, which will be issued shortly.


description: Cemetery services and cremation services

title: FEW1535 - Maintenance and repair services for Gilroes Crematorium plant and equipment

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
Maintenance and repair services - Gilroes (Leicester) Crematorium plant and equipment
Contract is for the maintenance and repair of specialist technical crematorium plant & equipment provided by Facultatieve Technologies that includes cremators, mercury abatement plant, cremulators, ash transfer and associated crematorium equipment. The integrated cremators and mercury abatement plant include closed IT protocol control systems with remote monitoring by Facultative Technologies Ltd which do not allow open access to other operators.

procurementMethodRationale: Contract is for the maintenance and repair of specialist technical crematorium plant & equipment that includes cremators, mercury abatement plant, cremulators, ash transfer and associated crematorium equipment. The integrated cremators and mercury abatement plant include closed IT protocol control systems with remote monitoring which do not allow open access to other operators.  No alternatives due patented and/or propriety parts and closed IT protocol control systems

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall

description: Public authority - sub-central government

FACULTATIEVE TECHNOLOGIES LIMITED

locality: Leeds

postalCode: LS10 2DD

streetAddress: Moor Road


region: UKL

region: UKM

description: Database services

description: Opportunity to upgrade the membership should more assets need to be added to the system in future.

description: Transparency notice on Find a Tender

title: LSBUD Membership

description: The Mining Remediation Authority require a LSBUD Membership to enter our pipeline data for one of our sites and any other future works onto their database, as well as joining their utilities protection scheme. The main purpose of this membership is to keep our assets safe and have them logged on a system to avoid any damage to our pipelines.

procurementMethodDetails: Below threshold - without competition

Mining Remediation Authority

locality: Nottinghamshire

postalCode: NG18 4RG

streetAddress: 200 Lichfield Lane

description: Public authority - central government

LINESEARCHBEFOREUDIG LIMITED

locality: Ashby-De-La-Zouch

postalCode: LE65 2AB

streetAddress: The Head Office Ivanhoe Office Park


description: Cameras

mainProcurementCategory: goods

title: UKRI-5233 Camera System

description: UKRI have a requirement for a pair of gCMOS cameras for a project measuring single optical photons

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

HAMAMATSU PHOTONICS UK LTD

locality: Welwyn Garden City

postalCode: AL7 1BW

streetAddress: 2 Howard Court, 10 Tewin Road

scale: large

title: UKRI-5233 Camera System

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planned

description:
The Briefing is scheduled to be held at RAF High Wycombe, Mon 3 Nov 25, within the Spitfire Auditorium located on Site 1. It is planned to take place between 1300-1600, consisting of several briefs with time for questions and discussion as required. The planned dates are subject to change, further briefings beyond this date will be arranged at the discretion of the Authority.
This RFI will be utilised by the Authority to collect Expressions of Interest from potential providers who wish to take part in the Security Briefing. The Authority requests that potential providers express their organisations interest to attend the Security briefings to register via the following multi-user email address: Air-Joint-CUAS-Office@mod.gov.uk, using the subject heading ‘JCO Security Briefing Day’.
Interested parties wishing to attend the event on Mon 3 Nov 25 should respond no later than Fri 17 Oct 25; any response received post this deadline will not be accepted. Industry attendance is limited to one attendee per company on an enterprise basis with the requirement for confirmation of extant Security Clearance. To attend the Security Brief, all personnel will require Security Clearance at SC and have no restrictions attached to their clearance. To ensure relevant passes can be requested by the host, when expressing an interest, potential providers must provide the following information:
•	Title/Rank (as applicable)
•	Full Name
•	Company
•	Nationality
•	Security Clearance details including Date of Birth (to be provided by the Company Security Officer)
•	Email address of attendee (for pre-briefing correspondence)
•	Vehicle Make, Model, Colour and VRN (if visiting via car)
•	Following feedback from previous Security Briefing Days, a summary (approx. 100-200 words) of your company/organisation. These will be collated into a ‘Who’s Who’ of attendees to enable collaboration. (Optional)
Following completion of the Expression of Interest period, the Security Briefing agenda, arrival instructions and attendee requirements will be issued. The final discretion for any attendees at the briefing event will rest with the Authority and due to the limit on numbers, Expression of Interest does not automatically guarantee a place.
For any interested parties without extant Security Clearance that wish to attend either this or subsequent events the Authority may be able to offer an alternative briefing at a classification of Official. Any parties requiring advice on this matter should contact Air-Joint-CUAS-Office@mod.gov.uk giving brief details of previously held clearances (if any) and further guidance will be provided. This will be at the Authorities discretion. Additional information: This advertised Security Brief does not indicate any formal intention by the Authority to enter into a tender/bid process and does not represent any formal commitment. All costs associated with attending the Briefings are the sole responsibility of the respondent.

region: UK

description: Command, control, communication and computer systems

description: Intelligence, surveillance, target acquisition and reconnaissance

description: Electronic warfare systems and counter measures

title: Joint C-UAS Office (JCO) Security Briefing Day Request for Information (RFI)

scheme: CELEX

description:
The intent of this RFI is to provide notification of a planned SECRET UK EYES ONLY (SUKEO) Security Briefing Day which will outline and advise Industry Partners on UAS/C-UAS activity on Ops and within the UK Homeland.
This RFI does not constitute the start of any procurement activity or resultant contract - it is for information only, to inform Industry on the latest C-UAS developments.

description: Military electronic systems

Ministry of Defence

locality: Bristol

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

scheme: COFOG

description: Defence

legalName: Ministry of Defence


description: Adult and other education services

description: Training services

title: DfE funded skills bootcamp Thales Leadership

description: DfE funded user choice contract for skills training Thales Leadership Management

Somerset Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall, The Crescent

Yeovil College

locality: Yeovil

postalCode: BA21 4DR

streetAddress: Mudford Road


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

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

description: Education and training services

description: Health and social work services

title: Community Care Inform Adults - Supported Partner Subscription

description: Contract award notice on Find a Tender

description:
This procurement is for a 3-year subscription agreement between West Northamptonshire Council (Adults' Services) and Community Care Inform for the provision of Community Care Inform Adults at Supported Partner level.
The service provides access to specialist resources, guidance, and tools for adult social care professionals.
The subscription will be invoiced annually as follows:
May 2025 - £18,074
May 2026 - £18,074
May 2027 - £18,074
Total contract value: £54,222 (exclusive of VAT).
The supplier is MA Education & Music Ltd, part of the Mark Allen Group. (1140000382 )

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street

MA Education and Music Ltd

locality: London

postalCode: SE24 0PB

streetAddress: St Jude's Church, Dulwich Road


description: Health and social work services

name: PHOENIX LEARNING & CARE HOLDINGS LIMITED

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY1492

Bristol City Council

postalCode: BS1 5TR

streetAddress: City Hall, College Green

locality: Tiverton

postalCode: EX16 6SS

streetAddress: Support Hub Unit 5 Chinon Court


status: cancelled

statusDetails: Following the publication of the tender notice in respect of the contract, the Authority has decided not to award the contract.

description: Two years in annual increments

Quality

weight: percentageExact

description:
Each Method Statement carries a weighting depending upon their importance.  The scores and weightings combined make up the overall quality score.
Arial font size 12 must be used. The page limit for each method statement is listed in brackets below. Anything over the stated limit will be disregarded by the evaluation panel and not marked.
•	Method Statement 1 – Please outline the measures you will take to deliver a successful service, including health and safety, sustainability/waste management, maintenance, quality assurance, accessibility, service hours, customer engagement, pricing, marketing (4 pages maximum).
Weighting 60%
•	Method Statement 2 – Please provide an indicative menu with provisional prices (2 pages maximum).
Weighting 25%
•	Method Statement 3 – Please demonstrate the social value measures will you deliver (1 page maximum).
Weighting 15%

Price

description:
Supplier agrees to provide a minimum of £25,000.00 annually to the Council.
Submissions will be ranked in order of price with the highest submission attracting the full weighting of 25% and other submissions scored as a pro rata percentage relative to the highest price.
Example based on 25% weighting:
(Bid price minus 25000 minimum divided by 25000 multiplied by 25% weighting)
Bid 1 £30,000               30000 – 25000 / 25000 * 25 = 15%
Bid 2 £50,000               50000 – 25000 / 25000 * 25 = 25%
Bid 3 £24,000               0 (and entire tender is rejected)

description: See Procurement Specific Questionnaire (PSQ).

description: Catering services for other enterprises or other institutions

title: Catering Services at Witton Park - Blackburn with Darwen Borough Council

description: Tender notice on Find a Tender

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description:
Blackburn with Darwen Brough Council (BwD) seeks an experienced operator to provide refreshment to users of Witton Park.
The successful Contractor must deliver a quality approach, working with Park Management.
•	We require a Contractor who will contribute to the appeal of the park.
•	A Contractor who delivers a quality offer with Healthy Recipes, including Recipe for Health Award, compliance with BwD Food Alliance Pledge, and who will promote the venue as a breast-feeding friendly place as part of the ”Breast Feeding Friendly Borough” initiative.
•	Sourcing & promoting local produce wherever possible.
•	Accredited by Taste of Lancashire.
•	Fresh homemade food.
•	Welcoming and friendly experience.
•	Always providing a vegetarian selection.
•	Always providing a selection attractive to children.
•	Meet dietary requirements and have a full understanding of allergy legislation.
•	Emphasis on quality rather than an extensive range.
Full operating practices will be discussed and agreed with the successful contractor, they will include:
•	Storage of catering products and delivery crates must not be in public spaces.
•	The café kitchen, preparation and storage areas are visible to the public therefore highest standards of hygiene (including awareness of contamination around allergies), tidiness and professionalism must be maintained at all times.
•	Opportunity to provide catering for any bookings in the sports arena and gym and 3G pitches.
•	Minimum opening hours will apply during the parks opening hours and during events. This includes Bank Holidays.
•	Toilet provision – day to day management & maintenance of outdoor toilet facilities.

scheme: GB-ONS

description: Lancashire

submissionMethodDetails: Tenders to be submitted only via: https://www.the-chest.org.uk/

procurementMethodDetails: Below threshold - open competition

Blackburn with Darwen

locality: Blackburn

postalCode: BB6 7TE

streetAddress: Town Hall


description: Geographic information systems (GIS or equivalent)

description: Geology services

description: Environmental issues consultancy services

name: GeoData Institute part of University of Southampton

description: Full details are available in the RFQ.

description: Geology services

title: Update to the Maritime Cliff and Slope Priority Habitat Inventory Layer

format: application/pdf

description: RFQ

description: Order form

description: Commercial response form

description: Cliff monitoring details

description: Tender notice on Find a Tender

description: Clarifications to bidders questions

description: Tender notice on Find a Tender

description: Clarification to Bidders Questions

description: Tender notice on Find a Tender

description:
Maritime Cliff and Slope with enhanced attribution and corrected extents to its current and predicted future position taking into consideration key datasets such NCERM2.
Stage 2 - further survey of prioritised locations based on the approaches used in GeoData (2025), to identify areas for potential boundary adjustment with ground-truthing or locally derived data, together with 3D surface models and 'fly-through's illustrating the key features and changes.
The key output of this project will be an update to the Maritime Cliff and Slope PHI layer for England, which will be released as an open dataset under Open Government Licence (OGL). The data will highlight those priority habitat areas that are at high risk of erosion and could provide a mechanism to focus survey effort on areas of greatest change not only now but into the future. This work will also help target potential future habitat creation and restoration but considering adjacent land uses and erosion/ recession rates.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
To apply for this opportunity you must submit your quotation meeting the requirements detailed in the Request for Quotation (RFQ) attached.
Your response must be sent to louise.denning@naturalengland.org.uk by 12 midday on 16/09/25.
If you have any clarification questions linked to this opportunity or the procurement process please submit these via email to louise.denning@naturalengland.org.uk. Please note that, unless commercially sensitive, both the question and the response will be circulated to all tenderers.

Natural England

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Public authority - central government

locality: Southampton

postalCode: SO17 1BJ

streetAddress: University of Southampton, Highfield

description: Contract details notice on Find a Tender


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

description: Three month extension

description: Externally conducted evaluation to determine the impact of the International Health Regulations Strengthening Project. The evaluation is to primarily quantify the impact of the project, to generate learning for continuous delivery improvement and generate evidence for future funding submissions. Additional information: Price is not the only award criterion.  All criteria are stated in the procurement documents.

variantPolicy: notAllowed

description: Research and development services and related consultancy services

title: International Health Regulations Strengthening Project - External Evaluation

documentType: economicSelectionCriteria

text: Value excluding VAT

text: Value excluding VAT

streetAddress: Health Family Supplier Portal

performanceTerms: Included in procurement documentation

submissionMethod: electronicSubmission written

type: suitability

description: Included in the procurement documentation

postalCode: E14 4PU

streetAddress: 10 South Colonnade

description: Health

The High Court

roles: reviewBody mediationBody

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: The High Court

LSE Enterprise Ltd

postalCode: WC2A 2AE

streetAddress: Houghton Street

legalName: LSE Enterprise Ltd


description: Supply services of personnel including temporary staff

title: CSP25360 - Contingent Labour & Travel Charges

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons. UKRI require a temporary contingent labour services.

UK Research and Innovation

locality: Swindon

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

THE ONE GROUP LTD

locality: Peterborough

postalCode: PE2 6LR

streetAddress: 5 Axon Business Park Commerce Road, Lynch Wood


description: Award criteria is uploaded on to Procontract

description: Construction work

description: Tender notice on Find a Tender

description:
Vincent Close Project - Roof Renewal and Concrete repairs to four, four storey blocks of Flats.
2.1.	The council wishes to appoint a provider to undertake refurbishment, and upgrade works on Vincent Close. This is a development of 4 off low-rise blocks (4 to 5 Storeys) numbered 1-16, 17-33, 34-50 & 51-67. The blocks were constructed circa 1957 with cavity walls, concrete roof, floors and stairs. The works comprise a new roof covering, concrete repairs to roofs, balconies and communal areas. The roof to Block 51-67 houses telecom equipment, which will require relocation to a specialist scaffold during the works.

mainProcurementCategory: works

submissionMethodDetails: All tenders must be sent via ProContract - https://procontract.due-north.com

Bristol City Council

description: Public authority - sub-central government


description: Construction work

title: Abbot Alphege Academy School Reconfiguration

description: School Reconfiguration for Abbot Alphege Academy

Bath & North East Somerset Council

locality: Bath

postalCode: BA1 5AW

streetAddress: The Guildhall

21ST CENTURY BUILDING SERVICES LTD.

postalCode: BS3 5BQ

streetAddress: Unit E, Malago Vale Trading Estate St John's Lane


description: Adult and other education services

description: Training services

title: DfE funded skills training HGV Pathway B

description: Dfe Funded user choice contract HGV Pathway B Cohort 2

Somerset Council

streetAddress: County Hall, The Crescent

LGS Transport

locality: Frome

postalCode: BA11 2RY

streetAddress: Unit E3 Commerce Park


description: Health and social work services

name: HORIZON CARE AND EDUCATION GROUP LIMITED

title: Social Care or Education Placement

description: Social Care or Education Placement - DNYY1186

locality: Manchester

postalCode: M3 3AA

streetAddress: C/O Dwf Company Secretarial Services Limited 1 Scott Place


description: Roof works and other special trade construction works

description: Contract award notice on Find a Tender

title: Woodley Primary School Roof

description: Woodley Primary School Roof Works- Stockport Council.

Stockport Metropolitan Borough Council

locality: Stockport

postalCode: SK1 3XE

streetAddress: Stopford House, Piccadilly

GABLES UK LIMITED

locality: Preston

postalCode: PR2 9WT

streetAddress: Unit 16 Eastway Business Village Olivers Place


description: Adult and other education services

description: Training services

title: DfE funded  bootcamp training W6 YC  Elec Ins

description: Dfe funded user choice public training W6 YC Elec Ins C1

Somerset Council

postalCode: TA1 4DY

Yeovil College

postalCode: BA21 4DR

streetAddress: Mudford Road


description: Haringey Council Pollards WINTER 2025  - Cranbourne Road, N10Curzon Road, N10Methuen Park, N10

variantPolicy: allowed

description: Architectural, construction, engineering and inspection services

description: Urban planning and landscape architectural services

description: Urban planning services

description: Landscape architectural services

description: Landscape gardening services

title: DPS1 1308 - Pollards WINTER 2025

procurementMethod: selective

procurementMethodDetails: Restricted procedure

London Borough of Haringey

postalCode: N22 7TY

streetAddress: Various Locations around the borough of Haringey

description: Regional or local authority

description: General public services

legalName: London Borough of Haringey

noIdentifierRationale: notOnAnyRegister


description: Advertising and marketing services

title: Be Mighty. Recycle. Burst 6 - Media Buying

description:
Wales Recycles has been running the nationwide Be Mighty. Recycle. campaign since 2020 and since 2023 has been focused on both food waste prevention and recycling. Despite the campaigns increasingly successful behaviour change results, there are still key groups, especially younger people and families, who waste more food than average and under-perform when it comes to recycling.
The campaign has been proven to change behaviour among these high-waste groups by empowering them to waste less food and recycle what can't be eaten, supporting Welsh Government in reaching its ambitious waste and recycling targets.
We promote both our own campaign assets and those of our partners through paid advertising throughout the campaign burst. Due to the nature of social media algorithms, organic posts often struggle to reach a broad audience. By running these assets as adverts, we can effectively target and engage new audiences across Wales.
We require the provision of professional media services to support the delivery and amplification of our national food waste prevention and recycling campaign in Wales. This is to run the advertising of our assets on Meta, YouTube and TikTok.
The main aim will be to encourage people to our landing page to take part in our interactive food waste challenge.
This work is being called off from Welsh Government MEDIA BUYING (III) SERVICES FRAMEWORK WGCD-PCS-116-22
Please note this Call-Off Contract has been procured and awarded in compliance with the procedures set out within
Framework Agreement Reference: Media Buying (Golley Slater) WCD-PCS-116-22 Under the Public Contracts Regulations
2015 (“PCR 2015”), a contracting authority is not required to issue an award notice for Call-Off Contracts awarded using
frameworks, but the Welsh Government has undertaken to voluntarily comply with WPPN 02/22 in relation to the above
referenced mini competition under this framework.

description: Advertising services

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

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

WRAP

locality: Banbury

postalCode: OX16 5BH

streetAddress: Ground Floor, Blenheim Court, 19 George Street

description: Body governed by public law

description: Environmental protection

legalName: WRAP

Golley Slater

locality: Cardiff

streetAddress: Wharton Place, Wharton Street

legalName: Golley Slater

High Court

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description: (WA Ref:154588)


description: Information technology services

title: B.O 2 R&D Services

description: Transparency notice on Find a Tender

title: B.O 2 Award for services

description: Not published

description: This direct award is for prototype & development services in relation to a sensitive project within the Ministry of Defence. The services being conducted are for the purpose of developing an MVP which during this period will be tested for it's viability to scale and develop further.

procurementMethodRationale:
This contract will be awarded under the following grounds:
This contract is an applicable Defence and Security Contract as outlined within the Procurement Act 2023 based on 7(f) “a contract for the supply of—[…]sensitive services or sensitive works”
““sensitive services” means services performed for security purposes where performing the services— (a)involves dealing with classified information” “classified information” means information or other material which— (a) in the interests of national security, requires protection from unauthorised access, distribution, or destruction, or from other compromise, and (b) on the basis of those interests, has that protection under the law of any part of the United Kingdom;”
4.5 As this project is held at Official Sensitive classification it is applicable to be sensitive services.
As it is an applicable Defence & Security contract then the direct award justification can be applied subject to this supplier not being Excluded. The supplier identified is Montvieux Limited which is NOT an excluded supplier.
Within schedule 5 the direct award justification to be utilised is as follows: The public contract concerns the production of a prototype, or supply of other novel goods or services, for the purpose of— (a) testing the suitability of the goods or services, (b)researching the viability of producing or supplying the goods or services at scale and developing them for that purpose, or (c)other research, experiment, study or development.
Based on the statement of requirements of this contract, the direct award justification outlined above applies and there is a compliant mechanism to award this contract. The services outlined are deemed as novel as this is a first time development not just for the UK but also for NATO. Additionally the purpose of this work is to test the viability of those services and it still sits firmly within experimentation. Should this project reach maturity and no longer be in experimental stage the approach will be reviewed.

Ministry of Defence

postalCode: SW1A 2HB

streetAddress: Whitehall

description: Public authority - central government

MONTVIEUX LIMITED

postalCode: BA1 1LB

streetAddress: Monahans Chartered Accountants, Lennox House, 3 Pierrepont Street


rel: canonical

description: Purchase of Disinfectors and related accessories, consumables, extended warranty, service, preventative maintenance and repair services.

description: Establishment of a Termed Supply & Service Agreement for Disinfectors and related accessories and consumables. Additional information: Initial service, preventative maintenance and repair requirement is for Central Technical Services within the School of Life Science, three year requirement subject to need and satisfactory performance.

description: University of Dundee participating Departments/Schools

description: Washers

description: Miscellaneous repair and maintenance services

procurementMethodRationale: Regulation 33 1 (b) (iii): [the protection of exclusive rights, including intellectual property rights] that applies given the exclusive right CAS Duncan has with Miele.

University of Dundee

locality: Dundee

postalCode: DD1 4HN

streetAddress: Procurement, 3rd Floor, Tower Building, Nethergate

description: Body governed by public law

description: Education

legalName: University of Dundee

CAS DUNCAN

locality: ABERDEEN

postalCode: AB10 6AA

streetAddress: 222 HARDGATE

legalName: CAS DUNCAN

Dundee Sheriff Court

postalCode: DD1 9AD

streetAddress: Sheriff Court House, 6 West Bell Street

legalName: Dundee Sheriff Court

description: (SC Ref:808942)


description: Imaging equipment for medical, dental and veterinary use

title: Imaging and ultrasound equipment

description: Purchase Order: 260006589 for imaging and ultrasound equipment

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

streetAddress: Green Zone, Level 1, Medway Maritime Hospital Windmill Road

description: Public authority - central government

scheme: GB-NHS

Mindray UK LTD

locality: Huntingdon

postalCode: PE29 6FN

streetAddress: Mindray House Kingfisher Way

title: Imaiging & Ultrasound Equipment

description: Contract details notice on Find a Tender


description: 1 month

description:
Price 30%
Quality 70% which includes 5% EDI

description: Highways consultancy services

description: Business and management consultancy and related services

title: BCT Black Country Cycle Revolution

description: Tender notice on Find a Tender

description: City of Wolverhampton Council on behalf of Black Country Transport are seeking an organisation to undertake the development work for the Black Country Cycle Revolution. The Black Country Cycle Revolution aims to complement BCT's programme of active travel infrastructure delivery with a package of behaviour change measures. The Black Country Cycle Revolution will create a cultural shift in the Black Country, with behaviour change interventions encouraging modal shift and an increased uptake of cycling.

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square

description: Public authority - sub-central government


description: Engineering design services

description: Plant engineering design services

title: Cryogenic Plant - Design Study - Multi Year

description: Not published

description: Tender notice on Find a Tender

description:
UK Industrial Fusion Solutions Ltd (UKIFS), is seeking to select a suitable supplier for the provision of Design Study services for Cryogenic Plant, over multiple years.
UKIFS is seeking industrial experts to assist with the transition from concept development to preliminary design level of the STEP Cryogenic Plant.  The STEP cryogenics system is currently in the concept design phase, with the aim of producing a preliminary design for the cryogenic cooling systems for the STEP Prototype Plant (SPP).
The contract is expected to commence in December 2025 and to expire not later than March 2029. There will be options for UKIFS to terminate the Contract and options for UKIFS to re-define the scope of the Contract, at various points throughout the contract period. Estimated values of the contract are stated within this notice. These are absolute maximum values. Any tender which exceeds these values will be rejected.
Further information is provided within the ITT documents
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Abingdon:-Engineering-design-services./RMPU52KGSV
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/RMPU52KGSV

riskDetails: Please note that continuation of the contract beyond March 2026 is subject to the availability of ongoing funding.  The contracting authority reserves the right to curtail or terminate the contract should such ongoing funding not be secured at any point during the contract.

UK Industrial Fusion Solutions Ltd

locality: Abingdon

postalCode: OX14 3DB

streetAddress: Culham Science Centre

description: Public undertaking


description: Adult and other education services

description: Training services

title: DfE funded Skills bootcamps Ai for Business cohort 1&2

description: DfE funded User choice contracts for skills training Application of AI for Business Cohort 1&2

Somerset Council

locality: Taunton

streetAddress: County Hall, The Crescent

Yeovil College

locality: Yeovil


description: Contract period 5 years (60 months) with the option to extend for a further 5 year period (60 months), total contract period 120 months.

description:
NHS Midlands and Lancashire Commissioning Support Unit (MLCSU) are facilitating a Competitive Process, in line with the Provider Selection Regime (PSR) of the Healthcare Services Regulations 2023, on behalf of NHS Cambridgeshire and Peterborough Integrated Care Board (including Royston) (ICB) - who invite Bidders to submit a tender for the Provision of  Wheelchair and Posture Services for Children, Young People and Adults (Standard and Specialised).
The wheelchair and posture service will ensure that all Service Users registered with a GP within NHS Cambridgeshire & Peterborough ICB (including Royston), who have a long-term illness or disability, have a better quality of life and are able to maximize their mobility through the provision of a wheelchair that meets their clinical needs.
The aim of the wheelchair and posture service is to maximize the mobility and independence and improve the quality of life for Service Users and their Carers, through timely access to appropriate assessment, provision and maintenance of equipment.  The Provider should respond to changes in Service users' health conditions through regular review and deliver a positive user experience.
The service will have a focus on quality, value for money, and innovation, to ensure maximum benefit is accrued from resources.
The Provider is expected to contribute to achieving the following outcomes:
• Improvements in the functional health and social needs of users.
• Increased user choice and greater control.
• Improved access and responsiveness of assessment, handover and on-going support services.
• Ensure opportunities for users input into service development and re-design through regular feedback.
• Personalised care for all people accessing the service.
• Deliver higher levels of satisfaction from users with a baseline taken from the start of service.
• Deliver high levels of satisfaction from other health and social care professionals.
• Reduced social isolation.
•Improved quality of life for users and their families/carers.
The Provider will ensure the Wheelchair Services:
• Meet users' needs by ensuring that the user experience is positive in terms of the service they receive from using this service; that the service is accessible to all and delivers the right assessment, prescription and ensures the provision of a wheelchair and associated equipment that meets the users' clinical needs.
• Users receive a timely and efficient service to ensure that their mobility needs, and posture are met as quickly as possible, in accordance with the waiting time targets within this document.
• Maintains high levels of communication with service users throughout their journey with the service to always keep people informed.
• A holistic assessment is completed with each user and their carer/parent.
• Works with acute hospitals and community services in the facilitation of hospital discharges to ensure delays are not because of waiting for a wheelchair.
• Consistently evidence wheelchair users, their families/carers are happy with the service.
• Delivers continuous improvement throughout the lifetime of the contract using user feedback and complaints, lessons learnt, innovation, digital AI, Carbon Reduction Plan and stakeholder engagement.
Submissions MUST be submitted via Atamis under the response functionality within the Invitation to Tender (ITT). The closing time/date for receipt of submissions is  12:00 hours (midday) on Monday 10th November 2025. You are recommended to upload all documents and submit your submission in sufficient time for it to reach the system prior to the closing time/date of  12:00 hours (midday) on Monday 10th November 2025. The system automatically time/date stamps all submissions.
The purpose of this procurement is to secure a Service Provider to deliver Wheelchair Services and Posture Services for Children, Young People and Adults (Standard and Specialised) for all patients registered with a GP in the Cambridgeshire and Peterborough ICB area including the Royston geographical area.  The Authority are looking to appoint a Service Provider, or Consortium, to deliver this Service for a period of 5 Years with the option to extend for up to a further 5 year period.
The Contract will commence on the 1st April 2026. The contract to be used will be the NHS Standard Contract (Short Form) and will be offered on a block basis. A higher and lower budget threshold have been applied to this procurement process and over the total contract period (10-years - 5 year initial contract plus the optional 5-year extension) the higher budget threshold is £29,779,481.00 and the lower budget threshold is £24,064,228.00. Please see the tender documents for further details regarding the annual threshold breakdown. The Authority shall not consider Bids that are unaffordable and above the budget threshold / annual cost envelope or below the lower limit threshold / annual cost envelope i.e. that may be deemed unusually low.
The Authority reserves the right to modify this Contract at any time during the Contract period in accordance with local, national and regional requirements affecting this service, including but not limited to; changes in guidelines, clinical governance, the updating of the clinical pathway and patient volume increases which may increase the overall cost. Any required modification will be made in accordance with the Health Care Services (Provider Selection Regime) Regulations 2023.
Full details of the services being procured are set out in the invitation to tender (ITT) documents, which are available via the Atamis System reference C362897.

description: Cambridgeshire and Peterborough including the Royston geographical area.

description: Health services

description:
NHS Midlands and Lancashire Commissioning Support Unit (MLCSU) are facilitating a Competitive Process, in line with the Provider Selection Regime (PSR) of the Healthcare Services Regulations 2023, on behalf of NHS Cambridgeshire and Peterborough Integrated Care Board (including Royston) (ICB) - who invite Bidders to submit a tender for the Provision of  Wheelchair and Posture Services for Children, Young People and Adults (Standard and Specialised).
Submissions MUST be submitted via Atamis under the response functionality within the Invitation to Tender (ITT). The closing time/date for receipt of submissions is 12:00 hours (midday) on Monday 10th November 2025.
The purpose of this procurement is to secure a Service Provider to deliver Wheelchair Services and Posture Services for Children, Young People and Adults (Standard and Specialised) for all patients registered with a GP in the Cambridgeshire and Peterborough ICB area including the Royston geographical area.  The Authority are looking to appoint a Service Provider, or Consortium, to deliver this Service for a period of 5 Years with the option to extend for up to a further 5 year period. The Contract will commence on the 1st April 2026.

description: Health services

locality: Ely

postalCode: CB7 4EA

streetAddress: Gemini House, Bartholomew's Walk, Cambridgeshire Business Park, Angel Drove

description: Body governed by public law

description: Health

description:
NHS Midlands and Lancashire CSU are conducting this procurement exercise on behalf of NHS Cambridgeshire and Peterborough Integrated Care Board (ICB) with whom the successful bidder will enter into a contract with for the supply of the services.
The contract conditions will be set out in the Invitation to Tender.
This procurement exercise will be conducted on the Atamis Health Family eCommercial Systemhttps://health-family.force.com/s/Welcome, reference C362897.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023 do not apply to this award.
All communications from providers should come through the Atamis portal. Strictly no other forms of communication to MLCSU or the Commissioner will be accepted (including telephone calls, postal queries/submissions, faxes or email communications) during this period.


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

title: Climatic Chamber

description: Kambic 340 Litre Climatic Chamber, Access Port w. Plug.

procurementMethodDetails: Below threshold - unknown

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

Withnell Sensors Ltd

locality: CHORLEY

postalCode: PR6 8RX

streetAddress: The Old Silk Mill


status: planning

description: Social work and related services

title: SOL Community Grant Making Service PME

description: This service is to promote, administer, and manage The Solihull Community Grants Programme that supports voluntary and community sector organisations to deliver activities and services that benefit local communities and residents.

Solihull MBC

locality: Solihull

postalCode: B91 3QB

streetAddress: The Council House, Manor Square

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: SMBC is carrying out early market engagement to help shape the future commissioning of a service that manages and distributes community grants. We want to understand whether there is interest from organisations in bidding for this contract, should it be opened to the wider market. Anticipated Process/Timescales* Market testing sent out 12/09/2025 Deadline for return from providers 30/09/2025


name: The Police and Crime Commissioner for Derbyshire

description: 1 x 12 month optional extention

description: 60% Quality, 40% Price

description: Software package and information systems

description: Computer equipment and supplies

description: Industry specific software package

description: Networking software package

description: License management software package

description: IT software package

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

description: Software-related services

description: Software support services

title: The Provision of IT Hardware, Software and Associated Consumables Framework Agreement

description: Tender notice on Find a Tender

description: A Framework Agreement for the below, The Provision of IT Hardware The Provision of IT Software The Provision of Associated Consumables

locality: Ripley

postalCode: DE5 3RS

streetAddress: Force Headquarters, Butterley Hall


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

description: Coaches

title: Home to school transport: Autumn - West Byfleet & part of Worcester Park.

description: Home to school transport: Autumn West Byfleet & part of Worcester Park. Spring West Byfleet. Summer  West Byfleet & Worcester Park.

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270

BM Coaches & Rental Ltd

locality: London

postalCode: UB6 7JD

streetAddress: 7-9 Wadsworth Road

description: Contract details notice on Find a Tender


description: Quayside cranes

title: TC01361 - Purchase of Four (4) Ship to Shore Quay Cranes

description: Contract award notice on Find a Tender

name: Shanghai Zhenhua Heavy Industries Co., Ltd.

description: Delay in production or shipping requirements

name: Stage 1 - Evidence for the supply of a quay crane and Detailed Technical Design outlining the design calculations as a minimum in line with the technical specification criteria. These calculations shall be used for  wheel loads in normal and storm condition

description:
Evidence that a quay crane can be supplied as per the technical specification.
AND
A Detailed Technical Design shall be submitted outlining the design calculations as a minimum in line with the technical specification criteria. These calculations shall be used for  wheel loads in normal and storm condition. Refer to Part IV in the Form of Tender document for technical details to be met.

name: Stage 1 - A detailed maintenance strategy

description:
A detailed maintenance strategy over the expected operational life of the quay crane (to achieve up to 4 million cycle). Include:
•	Preventive and corrective maintenance schedules
•	Labour and spare parts assumptions
•	Downtime impact and mitigation
In addition - Submit the following if available:
•	Total Cost of Ownership (TCO) model in spreadsheet format
•	Lifecycle Cost Analysis (LCCA) or sensitivity analysis

Stage 1 - Equipment Performance

description: Provide evidence of equipment performance and expected/proven metrics of equivalent cranes already supplied to other customers with measurable targets linked to proactive maintenance and performance monitoring

Stage 1 - Spare Parts Management

description: Describe how you would support our spare parts management. This shall include availability timelines, sourcing approach (i.e. direct purchase or consignment), and how you will assist in the management of obsolescence over the crane's operational life.

name: Stage 2 - Delivery and commissioning lead time

description: Delivery lead time and Commission to final acceptance - from date the order is placed to fully operable as set out in Part III (a) is accepted by the Purchaser

Stage 2 - Price

description: Base contract price for all items set out in Part 1(a) for Element 1 and Option 1

Stage 2 - Sustainability

description: Describe how your organisation is working towards achieving Net Zero carbon emissions. Please include a copy of your Carbon Reduction Plan or equivalent

description: Please explain how the equipment you are supplying minimises energy use and emissions across its lifecycle. Include references to energy ratings, fuel efficiency, electrification, or low-emission technologies. To include expected energy usage in one container, move and one kilometre of gantry operation at full speed.

description: What measures have been taken to ensure the equipment is designed with sustainability in mind (e.g., recycled materials, modular design, ease of repair, end-of-life recycling)?

description: List any environmental & quality certifications or standards the equipment and/or the supplier complies with (e.g., ISO 14001, Eco-Design, RoHS, REACH, CE marking).

description: What steps will you take to minimise environmental impact in production, procurement & delivery of the equipment. Demonstrate the carbon impact in tons of CO2 for the procurement of the equipment.

description: How will your contract delivery support social and environmental value in the UK & within your business location, such as biodiversity protection, air quality improvement, or local community benefits.

Stage 2 - Sustainibility

description: Please describe any innovative approaches your equipment or service offers that contribute to sustainability goals (e.g., digital efficiency monitoring, AI optimisation, renewable power integration).

name: Stage 2 - Deviations to the Conditions of Contract or Technical Specification

description: No material deviations to Conditions of Contract or Technical Specifications - Deviations will be considered material if they could result in i) additional cost or ii) additional risk to the Purchaser

weightingDescription:
Conditions of Participation as set out in Proactis e-tender portal. Suppliers will need to pass the financial assessment and 3 general questions on the type of purchase and compliance requirements to proceed to stage 1 .
Stage 1 will be technical assessment of tender submissions and shall be a pass/fail assessment.  Suppliers will need to achieve a pass mark for all of stage 1 to move to stage 2.
Stage 2 will form assessment of cost (60%), delivery (20%), sustainability (10%) and deviations to the technical specification and form of contract (10%) shall be weighted criteria.

type: economic

description: The Purchasers Finance Department will undertake a financial assessment of the Suppliers financial standing, using an obtained finance report.  Suppliers must pass this assessment.

description: Quayside cranes

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:
Amendment to the Technical Specification and Form of Tender documents and additional information supplied in Appendix 5.  All documents are available through Proactis e-tender portal and have been updated.
https://procontract.due-north.com/Register

description: Electronic submissions accepted

description:
The Port of Felixstowe requires four (4) ship to shore quay cranes for the handling of ISO containers and other defined loads with challenging technical specifications, particularly with regard to wheel load bearing capacity.
Delivery to Port of Felixstowe.

riskDetails:
Global events that effect production or shipment of the Cranes.
Change of legislation

financialTerms: The payment terms are provided within the tender documents.

submissionMethodDetails:
Proactis - e-tender platform:
https://procontract.due-north.com/supplierregistration/register
Suppliers that are already registered on the Proactis e-tender platform can log on and search for this tender opportunity under Hutchison Ports UK (Parent Company of The Felixstowe Dock and Railway Company).
Please note if you are not registered, you will need to register first and then proceed in searching for the opportunity following completion of the registration.

THE FELIXSTOWE DOCK AND RAILWAY COMPANY

locality: Felixstowe

postalCode: IP11 3SY

streetAddress: Tomline House

description: Private utility

region: CN

country: CN

locality: SHANGHAI

countryName: China

streetAddress: 3261 Dongfang Road, Pudong New Area


name: Buckinghamshire, Oxfordshire Berkshire West (BOB) Integrated Care Board (ICB)

title: Endodontics Buckinghamshire

description: Optional 2 year (24 month) extension.

description:
Buckinghamshire, Oxfordshire Berkshire West (BOB) and Frimley (Berkshire East) Integrated Care Boards (ICBs) (the Commissioner) is seeking to commission providers who have the capability and capacity to deliver Restorative Dental Services, in line with the specified requirements
The procurement is divided into lots. Lot 1 is for Endodontics and covers the Buckinghamshire area. Please refer to the lot data sheets included within the tender documents for more information.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).

title: Endodontics Oxfordshire

description: Optional 2 year (24 month) extension.

description:
Buckinghamshire, Oxfordshire Berkshire West (BOB) and Frimley (Berkshire East) Integrated Care Boards (ICBs) (the Commissioner) is seeking to commission providers who have the capability and capacity to deliver Restorative Dental Services, in line with the specified requirements
The procurement is divided into lots. Lot 2 is for Endodontics and covers the Oxfordshire area. Please refer to the lot data sheets included within the tender documents for more information.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).

title: Endodontics Berkshire West

description: Optional 2 year (24 month) extension.

description:
Buckinghamshire, Oxfordshire Berkshire West (BOB) and Frimley (Berkshire East) Integrated Care Boards (ICBs) (the Commissioner) is seeking to commission providers who have the capability and capacity to deliver Restorative Dental Services, in line with the specified requirements
The procurement is divided into lots. Lot 3 is for Endodontics and covers the West Berkshire area. Please refer to the lot data sheets included within the tender documents for more information.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).

title: Endodontics Berkshire East

description: Optional 2 year (24 month) extension.

description:
Buckinghamshire, Oxfordshire Berkshire West (BOB) and Frimley (Berkshire East) Integrated Care Boards (ICBs) (the Commissioner) is seeking to commission providers who have the capability and capacity to deliver Restorative Dental Services, in line with the specified requirements
The procurement is divided into lots. Lot 4 is for Endodontics and covers the Berkshire East area. Please refer to the lot data sheets included within the tender documents for more information.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).

title: Prosthodontics Buckinghamshire

description: Optional 2 year (24 month) extension.

description:
Buckinghamshire, Oxfordshire Berkshire West (BOB) and Frimley (Berkshire East) Integrated Care Boards (ICBs) (the Commissioner) is seeking to commission providers who have the capability and capacity to deliver Restorative Dental Services, in line with the specified requirements
The procurement is divided into lots. Lot 5 is for Prosthodontics and covers the Buckinghamshire area. Please refer to the lot data sheets included within the tender documents for more information.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).

title: Prosthodontics Oxfordshire

description: Optional 2 year (24 month) extension.

description:
Buckinghamshire, Oxfordshire Berkshire West (BOB) and Frimley (Berkshire East) Integrated Care Boards (ICBs) (the Commissioner) is seeking to commission providers who have the capability and capacity to deliver Restorative Dental Services, in line with the specified requirements
The procurement is divided into lots. Lot 6 is for Prosthodontics and covers the Oxfordshire area. Please refer to the lot data sheets included within the tender documents for more information.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).

title: Prosthodontics Berkshire West

description: Optional 2 year (24 month) extension.

description:
Buckinghamshire, Oxfordshire Berkshire West (BOB) and Frimley (Berkshire East) Integrated Care Boards (ICBs) (the Commissioner) is seeking to commission providers who have the capability and capacity to deliver Restorative Dental Services, in line with the specified requirements
The procurement is divided into lots. Lot 7 is for Prosthodontics and covers the West Berkshire area. Please refer to the lot data sheets included within the tender documents for more information.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).

title: Prosthodontics Berkshire East

description: Optional 2 year (24 month) extension.

description:
Buckinghamshire, Oxfordshire Berkshire West (BOB) and Frimley (Berkshire East) Integrated Care Boards (ICBs) (the Commissioner) is seeking to commission providers who have the capability and capacity to deliver Restorative Dental Services, in line with the specified requirements
The procurement is divided into lots. Lot 8 is for Prosthodontics and covers the Berkshire East area. Please refer to the lot data sheets included within the tender documents for more information.
This exercise is being managed by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner(s).

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

description: Health services

title: Procurement for the provision of Restorative Dental Services  (Endodontic and Prosthodontic) in Buckinghamshire, Oxfordshire Berkshire West (BOB) and Frimley (Berkshire East) Integrated Care Boards (ICBs)

description:
Buckinghamshire, Oxfordshire & West Berkshire (BOB) and Frimley (Berkshire East) Integrated Care Boards (ICBs) (the Commissioners) are seeking to commission providers who have the capability and capacity to deliver Restorative Dental Services Endodontic and Prosthodontic) in Buckinghamshire, Oxfordshire West Berkshire & and Frimley (Berkshire East), in line with the specified requirements.
The procurement is divided into 8 lots (Lots 1 - 4 for Endodontics and Lots 5 - 8 for Prosthodontics) in the BOB ICB area & and Frimley ICB (East Berkshire) area. Providers may bid for a maximum of 4 Lots (Maximum of 2 from lots 1 - 4 and maximum of 2 from lots 5 - 8).
Endodontic treatment encompasses procedures that are designed to maintain the health of all or part of the dental pulp. As part of dentistry's main goal to maintain a healthy, natural dentition for the public, the aim of endodontic treatment is to preserve functional teeth without prejudice to the patient's health.
The discipline of Prosthodontics comprises the reconstruction and replacement of teeth and associated soft and hard tissue defects or pathology using prostheses including intra-coronal restorations, occlusal splints, crowns, bridges and dentures, which may be fixed or removable and supported by teeth, soft tissues or dental implants. Prosthodontics plays a major role in oral health related quality of life, in particular in relation to oral comfort, speech, mastication, aesthetics and perception of well-being
Specialist care is typically carried out alongside general dental care and maintenance of the dentition in a shared care arrangement with the referring practitioner, wherein the specialist would carry out agreed items of specialist care in liaison with, and with the agreement of, the referring dentist and the patient.
The service will provide Level 2 and 3 Endodontics and Level 2 and 3 Prosthodontics for patients being referred by General Dental Practitioners (GDPs) included on the NHS South East Regional National Performers Lists, for patients residing, or with a General Medical Practitioner (GMP) within the ICB for which the service has been commissioned.
The service will work to a time-limited national Personal Dental Services (PDS) agreement.  The service will provide consistent, high-quality care based on the quality assurance principles as set out in the PDS agreement.
The Level 2/3 service is defined as procedures/conditions to be performed or managed by an accredited Level 2/3 clinician with enhanced skills, competence and experience who may or may not be on a specialist list.
The maximum total initial contract values (5 years) for each lot are as follows:
Lot 1 - Endodontics Buckinghamshire: £788,400
Lot 2 - Endodontics Oxfordshire: £1,002,600
Lot 3 - Endodontic Berkshire West s: £712,200
Lot 4 - Endodontics Berkshire East: £613,800
Lot 5 - Prosthodontics Buckinghamshire: £729,400
Lot 6 - Prosthodontics Oxfordshire: £927,500
Lot 7 - Prosthodontics Berkshire West: £658,700
Lot 8 - Prosthodontics Berkshire East: £567,700
The contract term is planned to commence on 1st April 2026 and will be for a duration of 5 years with an optional extension of 2 years.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.
Interested providers will be able to view the opportunity and access the tender documentation via the 'Live Opportunities' list on the e-procurement system, Atamis, available on the following link: https://health-family.force.com/s/Welcome

description: Health services

description: Selection criteria as stated in the procurement documents.

locality: Oxford

description: Body governed by public law

description: Health

Frimley Integrated Care Board (ICB)

locality: Windsor

legalName: Frimley Integrated Care Board (ICB)

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and The Procurement Act 2023 do not apply to this award.


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

description: Construction work

title: Proposed Reconfiguration of Extra Care Area, Child and Adolescent Mental Health Services (CAMHS) Ty Llidiard, Princess of Wales Hospital.

description: Tender notice on Find a Tender

description:
Cwm Taf Morgannwg University Health Board (CTMUHB) is seeking tenders for the Proposed Reconfigurations of the Extra Care Area, Child and Adolescent Mental Health Services (CAMHS), Ty Llidiard, Princess of Wales Hospital.
The works will involve internal reconfigurations and associated mechanical, electrical, and specialist installations within a live healthcare environment. The project will require strict compliance with CTMUHB policies, safety procedures, and the Construction (Design and Management) Regulations 2015.
The anticipated start date for works is 1st December 2025, with a construction period of 17 weeks.

submissionMethodDetails: ITT_120086 Can be found at https://etenderwales.bravosolution.co.uk

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

locality: Abercynon

postalCode: CF45 4SN

streetAddress: Ynysmeurig House

roleDetails: Managing the contract on behalf of NWSSP


name: Sutton, Achieving for Children and Kingston

rel: prev

description: London Borough of Sutton

title: London Borough of Sutton

description: London Borough of Sutton

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Nivo Mobility

locality: New Malden

postalCode: KT3 4QS

streetAddress: 78 Coombe Road

legalName: Nivo Mobility


name: Bournemouth, Christchurch and Poole Council

description: Health and social work services

title: Refugee and Asylum Seekers Community Hub

description:
Delivery of a community hub for Refugees and Asylum
Seekers. Explore and source free/low-cost activities for
refugees and asylum seekers to take part in and to provide
advice, guidance and signposting to services.

locality: Bournemouth

postalCode: BH2 6DY

streetAddress: BCP Council Civic Centre

description: Public authority - sub-central government

International Care Network

postalCode: BH8 8AS

streetAddress: 200 Holdenhurst Road

description: Contract details notice on Find a Tender


description: Parts of vacuum pumps

title: CSP25350 - EA1 Beamline 1 vacuum clamps and bolts

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement:-EA1 Beamline 1 vacuum clamps and bolts

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

Instrument Technology Ltd

locality: LEONARDS ON SEA

postalCode: TN38 9BB

streetAddress: Menzies Road Ponswood Industrial Estate


title: Lot 1: Emmaus CAT Only

description: Maximum 2 extensions of 12 months per extension.

description: HR & Payroll System with the options of a Payroll System with specific elements of Managed Service support on HMRC and Pensions OR a fully outsourced Managed Payroll Service.

Contract Price

description: Contract Price

Non-Functional Requirements

description: Non-Functional Requirements

Added Value

description: Added Value

Payroll Service Requirements Emmaus CAT

description: Payroll Service Requirements Emmaus CAT

Functional Requirements

description: Functional Requirements

Payroll Service Requirements Romero CAT

description: Payroll Service Requirements Romero CAT

title: Lot 2: Romero CAT Only

description: HR System and Fully outsourced managed payroll service

Contract Price

description: Contract Price

Non-Functional Requirements

description: Non-Functional Requirements

Added Value

description: Added Value

Payroll Service Requirements Emmaus CAT

description: Payroll Service Requirements Emmaus CAT

Functional Requirements

description: Functional Requirements

Payroll Service Requirements Romero CAT

description: Payroll Service Requirements Romero CAT

title: Lot 3: Both Emmaus CAT & Romero CAT

description: Both Emmaus CAT and Romero CAT. Please see the Invitation to Tender and specification documents for further information on the Trusts' requirements.

Contract Price

description: Contract Price

Non-Functional Requirements

description: Non-Functional Requirements

Added Value

description: Added Value

Payroll Service Requirements Emmaus CAT

description: Payroll Service Requirements Emmaus CAT

Functional Requirements

description: Functional Requirements

Payroll Service Requirements Romero CAT

description: Payroll Service Requirements Romero CAT

description: Industry specific software package

description: Industry specific software package

description: Industry specific software package

title: Emmaus Catholic Academy Trust and Romero Catholic Academy Trust - HR, Payroll and Pensions System & Services

description: Tender notice on Find a Tender

description:
Emmaus Catholic Academy Trust and Romero Catholic Academy Trust require one or more supplier to fulfil their HR, Payroll and Pension Services requirement as follows:
Emmaus CAT: HR & Payroll System with the options of either a partially managed payroll service covering specific elements of managed service support on HMRC and Pensions OR a second option of a fully outsourced payroll managed service.
Romero CAT: HR System and fully outsourced payroll managed service.

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

Emmaus Catholic Academy Trust

locality: Sale

postalCode: M33 7RR

streetAddress: Jackson House, Sibson Road

description: Public undertaking

Romero Catholic Academy Trust

locality: Manchester

postalCode: BB12 7NG

streetAddress: Group First House, Padiham Mead

description: Public undertaking


measure: lowestValidBidValue

measure: highestValidBidValue

title: Cambridgeshire Coroners – Direct Award B awards.

description:
The Contract awards have been made following direct award process B under the Provider Selection Regime (PSR)
Dates between which the contract provide the services:
Initial contract award period : 26 March 2025 to 17 September 2025
The awarded services and providers are existing.
Each provider has an individual contract for the service that they provided to the Coroner.

description: Medical specialist services

procurementMethodRationale: This is a Provider Selection Regime (PSR) direct award process B notice, confirming the decision to award contracts. For the avoidance of doubt, the provisions of the Public Contract Regulations 2015 do not apply.

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

Cambridgeshire County Council

locality: Huntingdon

postalCode: PE28 4YE

streetAddress: New Shire Hall, Alconbury Weald

description: Regional or local authority

description: General public services

legalName: Cambridgeshire County Council

A & E Johnston Ltd

locality: Cambridge

legalName: A & E Johnston Ltd

Dr R Watts

legalName: Dr R Watts

Mr A Sarela

locality: Leeds

legalName: Mr A Sarela

Professor A Fletcher

locality: Sheffield

legalName: Professor A Fletcher

Ms L Ward

legalName: Ms L Ward

Professor A Tridente

locality: Whiston

legalName: Professor A Tridente

GP Experts Ltd

locality: Woking

legalName: GP Experts Ltd

Prof O Arthurs

legalName: Prof O Arthurs