title: The Supply of Batteries

title: The Supply of Batteries

title: The Supply of Batteries

title: The Supply of Batteries

title: The Supply of Batteries

title: The Supply of Batteries (General)

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Batteries.
The General Supplies Team, which forms part of Leidos Supply Ltd is awarding the requirement for the supply of Batteries on behalf of the UK MOD, consisting of 5 Lot(s), awarded on line by line basis across all lots :
Lot 1: General - £20,400,000
Further to the contract notice issued on 21/10/2024 reference LSL/GS/0102 - The Supply of Batteries (FTS Notice), Leidos Supply Ltd has awarded the Supply of Batteries to the following 4 Suppliers on a 4 year term from 01/07/2025:
LSL/GS/0102 - Carwood Motor Units Ltd
LSL/GS/0103 - Denchi Group Ltd
LSL/GS/0105 – Lincad Ltd
LSL/GS/0106 - QinetiQ Ltd
Leidos Supply Ltd has awarded the Supply of Batteries to the following Supplier on a 4 year term from 07/07/2025:
LSL/GS/0104 – Enersys Ltd

title: The Supply of Batteries (Coin & Button)

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Batteries.
The General Supplies Team, which forms part of Leidos Supply Ltd is awarding the requirement for the supply of Batteries on behalf of the UK MOD, consisting of 5 Lot(s), awarded on line by line basis across all lots :
Lot 2: Coin & Button - £672,000
Further to the contract notice issued on 21/10/2024 reference LSL/GS/0102 - The Supply of Batteries (FTS Notice), Leidos Supply Ltd has awarded the Supply of Batteries to the following 4 Suppliers on a 4 year term from 01/07/2025:
LSL/GS/0102 - Carwood Motor Units Ltd
LSL/GS/0103 - Denchi Group Ltd
LSL/GS/0105 – Lincad Ltd
LSL/GS/0106 - QinetiQ Ltd
Leidos Supply Ltd has awarded the Supply of Batteries to the following Supplier on a 4 year term from 07/07/2025:
LSL/GS/0104 – Enersys Ltd

title: The Supply of Batteries (Vehicle Batteries)

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Batteries.
The General Supplies Team, which forms part of Leidos Supply Ltd is awarding the requirement for the supply of Batteries on behalf of the UK MOD, consisting of 5 Lot(s), awarded on line by line basis across all lots :
Lot 4: Vehicle Batteries - £920,000
Further to the contract notice issued on 21/10/2024 reference LSL/GS/0102 - The Supply of Batteries (FTS Notice), Leidos Supply Ltd has awarded the Supply of Batteries to the following 4 Suppliers on a 4 year term from 01/07/2025:
LSL/GS/0102 - Carwood Motor Units Ltd
LSL/GS/0103 - Denchi Group Ltd
LSL/GS/0105 – Lincad Ltd
LSL/GS/0106 - QinetiQ Ltd
Leidos Supply Ltd has awarded the Supply of Batteries to the following Supplier on a 4 year term from 07/07/2025:
LSL/GS/0104 – Enersys Ltd

title: The Supply of Batteries (Lead Acid)

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Batteries.
The General Supplies Team, which forms part of Leidos Supply Ltd is awarding the requirement for the supply of Batteries on behalf of the UK MOD, consisting of 5 Lot(s), awarded on line by line basis across all lots :
Lot 5: Lead Acid - £18,720,000
Further to the contract notice issued on 21/10/2024 reference LSL/GS/0102 - The Supply of Batteries (FTS Notice), Leidos Supply Ltd has awarded the Supply of Batteries to the following 4 Suppliers on a 4 year term from 01/07/2025:
LSL/GS/0102 - Carwood Motor Units Ltd
LSL/GS/0103 - Denchi Group Ltd
LSL/GS/0105 – Lincad Ltd
LSL/GS/0106 - QinetiQ Ltd
Leidos Supply Ltd has awarded the Supply of Batteries to the following Supplier on a 4 year term from 07/07/2025:
LSL/GS/0104 – Enersys Ltd

title: The Supply of Batteries (NiCD & NiMH)

description:
In April 2015 the MOD signed a thirteen year contract with Leidos Europe Ltd to provide the procurement and inventory management of commodity items (as well as the storage and distribution services) historically provided in-house by the Logistic Commodities and Services Operating Centre. Leidos, working with the MOD, will transform the way these services are delivered to ensure requirements continue to be met whilst providing best value for money for the department. The organisation delivering these services is known as Team Leidos. Team Leidos would like to make interested suppliers aware that it has awarded tenders for its supply and delivery of Batteries.
The General Supplies Team, which forms part of Leidos Supply Ltd is awarding the requirement for the supply of Batteries on behalf of the UK MOD, consisting of 5 Lot(s), awarded on line by line basis across all lots :
Lot 6: NiCD & NiMH - £640,000
Further to the contract notice issued on 21/10/2024 reference LSL/GS/0102 - The Supply of Batteries (FTS Notice), Leidos Supply Ltd has awarded the Supply of Batteries to the following 4 Suppliers on a 4 year term from 01/07/2025:
LSL/GS/0102 - Carwood Motor Units Ltd
LSL/GS/0103 - Denchi Group Ltd
LSL/GS/0105 – Lincad Ltd
LSL/GS/0106 - QinetiQ Ltd
Leidos Supply Ltd has awarded the Supply of Batteries to the following Supplier on a 4 year term from 07/07/2025:
LSL/GS/0104 – Enersys Ltd

description: Batteries

description: Batteries

description: Batteries

description: Lead batteries

description: Batteries

title: The Supply of Batteries

description: Team Leidos are proud to be delivering the logistics commodities and services transformation (LCS(T)) Delivery partner contracts (LCS (T)/0001 dated 16.4.2015) on behalf of the UK Ministry of Defence (the ‘Prime Contract’). Delivery of other parts of the LCS(T) contract are delivered by Leidos Europe Ltd (LEL) and other partners (together ‘Team Leidos’). This requirement is subject to the Public Procurement Regulations and respective advertising action.

description: Batteries

Leidos Supply

locality: Bristol

streetAddress: 8 Monarch Court, The Brooms, Emerson Green

description: Body governed by public law

description: Defence

legalName: Leidos Supply

Leidos Supply Limited

description: Body governed by public law

description: Defence

legalName: Leidos Supply Limited

postalCode: BS16 7FH

description: Body governed by public law

description: Defence

Carwood Motor Units Ltd

locality: Coventry

legalName: Carwood Motor Units Ltd

Denchi Group Ltd

locality: Thurso

legalName: Denchi Group Ltd

Enersys Ltd

locality: Newport

legalName: Enersys Ltd

Lincad Ltd

locality: Aldershot

legalName: Lincad Ltd

QinetiQ Ltd

locality: Farnborough

title: The Supply of Batteries

title: The Supply of Batteries

title: The Supply of Batteries

title: The Supply of Batteries

title: The Supply of Batteries

description:
Please note this is a Contract Award Notice, these agreements have now been awarded.
The authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification.
https://www.gov.uk/government/publications/government-security-classifications


status: planned

country: GB

countryName: United Kingdom

scheme: CPV

description: Social work and related services

title: The Provision of Supported Living Services

scheme: UKPGA

description: Personal care and/or support services to people with a wide range of needs to support them to live in a community setting as independently as possible; i.e. supported living services, core and cluster housing, shared lives and support provided to people living in their own homes. Services may be provided on a long or short term basis e.g. respite/emergency/rehabilitation

mainProcurementCategory: services

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

initiationType: tender


region: UK

description: Education and training services

title: Armed Forces NHS National Training & Education programme

currency: GBP

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

status: complete

description: Not published

documentType: conflictOfInterest

description: The awarded contract will run until 31st March 2028. The estimated annual value of the contract will be £600,000 per annum (exc. VAT).

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: NHS England (NHSE) has committed to implementing a single national training programme for NHS staff across Trusts and ICBs to ensure that NHSE and NHS bodies are meeting their statutory due regard duty with regards to the Armed Forces Covenant. The programme builds upon the existing network and relationships established under the VCHA (Veterans Covenant Healthcare Alliance). NHSE will have significant control over content and the attendees under the contract and will have total ownership of the IP. The programme furthers the existing materials developed by the VCHA in support of accreditation to provide a comprehensive training programme for all NHS staff in support of the statutory Covenant duty. NHS England does not believe any other supplier has access to the necessary networks to deliver this capability. NHSE intends to award a 3-year contract to the Royal National Orthopaedic Hospital NHS Trust for this delivery.

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government

locality: Middlesex

postalCode: HA7 4LP

streetAddress: Brockley Hill, Stanmore

scale: large


title: Asbestos Management Surveys and Inspections

status: unsuccessful

statusDetails: discontinued

status: cancelled

description: There will be an option to extend for an additional 24 months.

Quality

type: quality

type: price

variantPolicy: notAllowed

description: Asbestos-removal work

description: Asbestos removal services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

streetAddress: Milton Keynes

scheme: CELEX

description: Milton Keynes City Council are currently out to tender for the provision of annual Asbestos Management Re-Inspections to Blocks and Associated Communal Areas as defined in HSG264 to assist MKCC in complying with the Control of Asbestos Regulations 2012. Provision of ad hoc Asbestos Management Inspections to Block Communal Areas as defined in HSG264 to assist MKCC in complying with the Control of Asbestos Regulations 2012.Suppliers that would like to take part in this tender process are invited to Express Interest upon which they will be given access to the full tender documentation through this e-tendering system. Suppliers will be notified by email, and the tender documents can be accessed from the "My Tenders" area of this website by selecting the "View Details" button for this tender.  Deadline for submissions of the tender will be 12:00 on Friday 14th March 2025.Please allow sufficient time to make your return as late returns will not be permitted.

performanceTerms: As stated with the Tender Documents.

reviewDetails: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the Contract is communicated to tenderers. Applicants who are unsuccessful shall be informed by the Contracting Authority as soon as possible after the decision has been made as to the reasons why the Applicant was unsuccessful. Applicants may seek further clarification from the Contracting Authority following receipt of this information and the Contracting Authority will provide further clarification as appropriate. If any clarification regarding the award of the Contract has not been successfully resolved, an Applicant can consider its option under the Public Contracts Regulations 2015. Applicants would need to obtain their own legal advice.

description: Asbestos removal services

submissionMethod: electronicSubmission written

procurementMethod: open

type: suitability

description: As stated with the Tender Documents.

procurementMethodDetails: Open procedure

Milton Keynes City Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Civic 1 Saxon Gate East

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Milton Keynes City Council

High Court Royal Court of Justice

postalCode: WC24 2LL

legalName: High Court Royal Court of Justice

description: The Council has made a decision to discontinue the procurement relating  to Asbestos Management (2024-091D) in which there had been a call for competition following issue of ITT  by the Council on 13 February 2025. The Council has made this decision with a view to providing these services in-house, taking into consideration the introduction of consumer standards and changes in the regulatory environment. This notice is issued pursuant to paragraph 3.11 of the said  ITT which states that the Council may withdraw the invitation to tender at any time, and also pursuant to Regulation 55 (1) (b) of the Public Contracts Regulations 2015 as amended and takes effect today, 10th March 2025.


description: Health services

status: active

description: The term of the agreement will be 12 months with an option to extend the contract for a further 12 months to 30 July 2027 subject to funding, commissioner discretion and satisfactory contract performance. The approved budged is up to £27,000 (excluding VAT).

description: 60% Technical, 10% Social Value, 30% Commercial

description: See ITT Instructions Document.

description: Event services

description: Health services

title: NHS Health Careers event support

description: Tender notice on Find a Tender

documentType: tenderNotice

description: This is a contract for a stand builder to help us install and deconstruct a stand at a series of events across the country. The stand is important as it attracts visitors and represents the NHS.

electronicSubmissionPolicy: allowed

submissionMethodDetails: Tendering portal ‘Atamis’ used the Contracting Authority for this procurement: https://health-family.force.com/s/Welcome User Guide: https://services.atamis.co.uk/docs/Supplier_User_Guide.pdf

procurementMethodDetails: Below threshold - open competition

NHS England

description: Public authority - central government

AIP Exhibitions Ltd

locality: Horsham

postalCode: RH12 2EP

streetAddress: 26 Hurst Road, Horsham, England

scheme: GB-COH

description: Planned procurement notice on Find a Tender

title: NHS Health Careers event support

description: Contract details notice on Find a Tender

documentType: contractNotice

title: KPIs

description:
We will approach the supplier at least six weeks in advance of each event, and ten weeks for larger exhibitions. We will provide access to the event organiser’s information portal with details of the build-up and breakdown dates, access and hire of materials such as iPads and electrical power.
We expect the stand build and materials to be of a good quality and the stand itself to uphold the reputation and professionalism of the NHS.  The supplier should provide technical expertise and advice to the client and provide creative solutions to problems.
We also expect:
• Stands to be delivered on time and within event organiser’s deadlines.
• Stand build to be of good quality and consideration would need to be given of any potential health and safety risks and accessibility of the stands for delegates with a disability.
• Reasonable support with any issues identified by event organisers during the event (electrics, WiFi) due to the stand build.
• Regular contact to be maintained with NHS Health Careers team from initial contact to breakdown. Responses to briefs within two weeks.
The stand builder would have a professional approach and be responsive to requests while working on each project (event). Any problems encountered (e.g. a delay to the delivery of materials, unexpected costs, electrical issues) to be communicated with NHS Health Careers as soon as possible.


rel: canonical

description: ScotRail reserves the right to extend this contract by a further two 12 month periods.

description: Supply of workwear including laundry services and lockers to ScotRail depots and In Service Fleet Engineering (ISFE) locations. Items include but are not limited to: bib and brace overalls, flame retardant coveralls, molten metal coveralls, lockers, manager lockers and bath towels. Further, we require that the supplier service and clean the items above as required..

description: ScotRail depots and ISFE locations throughout Scotland.

region: UKM

description: Special workwear

description: Workwear accessories

title: ScotRail Workwear with Laundry Service

description: Proposed initial term is to 31st March 2027 with potential options to extend to 31st March 2029 - this contract may be re-tendered beyond these dates.

tendererLegalForm: The contract form is intended to be ScotRail T&C's for the Purchase of Goods and Services, a copy of the T&C's will be provided at ITN stage.

electronicInvoicingPolicy: allowed

description: Occupational clothing, special workwear and accessories

reductionCriteria:
To participate you must submit an electronic PQQ via the ScotRail Wax Sourcing System by the deadline. The system can be accessed here
https://scotrail.wax-live.com/S2C/DisplayModules/TradeModules/Negotiations/Opportunities/ListEvents.aspx

procurementMethod: selective

description: All criteria as stated with the PQQ documents.

mainProcurementCategory: goods

procurementMethodDetails: Negotiated procedure with prior call for competition

Scotrail Trains Limited

roles: buyer centralPurchasingBody

locality: Glasgow

postalCode: G2 6HQ

streetAddress: Atrium Court

description: Railway services

legalName: Scotrail Trains Limited

ScotRail Trains Limited

streetAddress: Atrium Court, 50 Waterloo Street

description: Railway services

legalName: ScotRail Trains Limited

Glasgow Sheriff Court

legalName: Glasgow Sheriff Court

description: (SC Ref:787298)


description: Repair and maintenance services

title: UKRI-4884 MRC LMB MiSeq and NextSeq 2000 Service Agreement

description:
Repair and Maintenance Service for MiSeq and NextSeq 2000 sequencing systems
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=940196839

procurementMethodDetails: Below threshold - without competition

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - sub-central government

Illumina Cambridge Ltd

locality: Cambridge

postalCode: CB21 6DF

streetAddress: 19 Granta Park, Great Abington, Cambridge


measure: bids

name: The Police and Crime Commissioner for Leicestershire

name: EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED

description: The supply of furniture and associated services.

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

title: The Supply of Furniture and Associated Services

description: Furniture and Associated Services

description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

procurementMethod: limited

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

procurementMethodRationale: This contract was awarded via Direct Award through the YPO 1074 Framework Agreement.

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

locality: Leicester

streetAddress: St Johns

description: Regional or local authority

description: Public order and safety

noIdentifierRationale: notOnAnyRegister

locality: West Yorkshire

postalCode: LE19 2BX

description: This contract was awarded compliantly via direct award using the YPO 1074 Framework Lot 1.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

name: The Common Services Agency (more commonly known as NHS National Services Scotland) (NSS)

title: Biopsy

title: Catheters

name: Penumbra Interventional Therapies UK Limited

title: Closure Device

title: Drainage

title: Embolisation

title: Endovascular

title: Guidewire

title: Needles and Dilators

title: Retrieval Devices, Snares and IVC Filters

title: Sheath and Introducers

title: Stents

title: TIPS

title: Accessories and Miscellaneous

title: Innovation

title: Commitment and Collaboration

title: Angioplasty

title: Syringes

title: Vertebral Augmentation

title: Closure Device

description: The Authority is entitled at this sole discretion to extend the framework agreement by two (2) period of up to 12 months each by giving a minimum notice of three (3) months written notice.

description: The supply of closure devices which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Biopsy

description: The supply of Biopsy consumable products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Catheters

description: The supply of Catheter products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Drainage

description: The supply of drainage consumable products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Embolisation

description: The supply of emobolisation consumable products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Endovascular

description: The supply of Endovascular consumable products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Guidewire

description: The supply of Guidewire consumable products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Needles and Dilators

description: The supply of Needles and Dilator consumable products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Stents

description: The supply of Stent consumable products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

description: The supply of Retrieval Devices, Snares and IVC Filter consumable products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Sheath and Introducers

description: The supply of Sheath and Introducer consumable products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Syringes

description: The supply of syringe products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: TIPS

description: The supply of TIPS consumable products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Vertebral Augmentation

description: The supply of Vertebral Augmentation consumable products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Angioplasty

description: The supply of Angioplasty consumable products which are used within Interventional Radiology procedures across NHS Scotland. These products will be delivered to multiple sites across Scotland.

title: Accessories and Miscellaneous

description:
This Lot is an unscored Lot, which is only for suppliers who have submitted products against at least one of the other scored Lots within this tender. The Lot is to capture any associated products to the products the bidder has submitted in one or more of the scored Lots (Lots one (1) to fifteen (15)).
This Lot is for Interventional Radiology products only.

title: Innovation

description: This Lot is unscored, and for items which are yet to be made available to the market within Interventional Radiology, but will become available over the duration of the framework. These items must be relevant to any of the items within Lots one (1) to fifteen (15). The Authority reserves the right to accept or decline any items submitted into this Lot onto the Framework. Suppliers are automatically awarded to this Lot if they have been successfully awarded to any of the other Lots one (1) to fifteen (15).

title: Commitment and Collaboration

description:
This Lot is for suppliers who have been awarded to one or more of the scored Lots (1-15) of this framework. Commitment and Collaboration Lot is unscored.
Bidders should use this Lot to detail the means by which boards can achieve the best value for money in this commodity area through combining requirements across the Lots included. Bidders should consider occasions relevant to a single health board as well as to a collaboration of health boards across Scotland. Multiple offers are permitted.

description: Medical consumables

description: Biopsy needles

description: Catheters

description: Collector and collection bags, drainage and kits

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Radiology procedural needles

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Syringes

description: Medical consumables

description: Medical consumables

description: Medical consumables

description: Angioplasty devices

description: Medical consumables

description: Medical consumables

description: Medical consumables

title: NP68424 Interventional Radiology

description: The framework is being awarded on a 3 year agreement, which will end approximately, 18/03/2028. However this framework agreement has the option of 2 x 12 months extensions which is the at the sole discretion of the Authority.

periodRationale: The total potential Framework period is 5 years (3 years + 2 x 12month extensions). The Framework term has been extended to allow time for product change and standardisation, opportunity for thehealth boards to consolidate, and for the market to stabilise.

description: This framework is a retender for the supply and delivery of Interventional Radiology products including Balloons, Stents, Drains and Evar/Fevar/Tevar Kits along with a range of accessory products, awarded across a total of 18 Lots as a multi-supplier unranked award. The consumable products covered within this framework are for Interventional Radiology and will utilised within this field of practice by trained professionals. The application of these products within procedures will be used for image guidance and minimally invasive techniques in order to minimize risk to the patient.

reviewDetails:
The  The bringing of court
proceedings against the Authority after the Framework Agreement has been entered into will not affect the Framework Agreement unless
grounds for the imposition of special penalties under the Public Contracts (Scotland) Regulations 2015 can be established. Otherwise the
remedies that may be awarded by the courts where the Framework Agreement has been entered into are limited to the award of damages.

description: Medical consumables

minimum:
Professional Risk Indemnity: GBP 2,000,000
Employer's (Compulsory) Liability: GBP 5,000,000
Public Liability: GBP 5,000,000

description:
(1) All candidates will be required to provide a statement, covering the 3 previous financial years including the overall turnover of the candidate in respect of the activities which are similar type to the subject matter of the notice.
(2) All candidates will be required to provide statement of accounts or extracts relating to their business.
See contract/tender documentation which incorporates the requirements of the SPD (Scotland) and the financial period of reporting is the previous 3 financial years.

description: Body governed by public law

description: Health

Abbott Medical U.K. Ltd

streetAddress: Abbott House, Vanwall Business Park, Vanwall Road

Aquilant Ltd

streetAddress: Unit B1-B2 Bond Close, Kingsland Business Park

Merit Medical UK

streetAddress: Unit 27 Suttons Business Park, Suttons Park Avenue

GTA Medical Limited

streetAddress: 34 Nottingham South Industrial Estate, Ruddington Lane

INOMED HEALTH LIMITED

streetAddress: ELSIE WHITELEY INNOVATION CENTRE, HOPWOOD LANE

Argon Medical Devices UK Ltd

streetAddress: Eastgate Business Centre, Eastern Avenue

Pennamed

streetAddress: 30 Redcliff Road, Melton Enterprise Park

Teleflex

streetAddress: Grovenor House, Horseshoe Crescent, Old Town,

Cordis Medical UK Limited

streetAddress: Suite 402, Chadwick House, Birchwood Park

pfm medical UK Limited

streetAddress: Suite 3, Armcon Business Park, , Poynton

CryoLife Europa Ltd

streetAddress: Bramley House, The Guildway, Old Portsmouth Road

Getinge Limited

streetAddress: Unit 3, Indurent Park, Andressey Way, Chaddesden, Boldon Business Park

Vygon (UK) Ltd

streetAddress: The Pierre Simonet Building, V Park, Gateway North

title: Biopsy

title: Catheters

title: Closure Device

title: Drainage

title: Embolisation

title: Endovascular

title: Guidewire

title: Needles and Dilators

title: Sheath and Introducers

title: Stents

title: TIPS

title: Accessories and Miscellaneous

title: Innovation

title: Commitment and Collaboration

title: Angioplasty

title: Syringes

title: Vertebral Augmentation

description:
The total value stated in sections II.2.5 and V.2.4 covers the full duration of the framework, including any extension options.
(SC Ref:791774)


description:
Nuclear Waste Services is responsible for implementing geological disposal of the UK’s most hazardous radioactive waste and is currently working towards identifying potential sites for a geological disposal facility (GDF). Non-intrusive investigations and site evaluations have found that Search Areas under consideration have the potential to host a GDF. Further site investigations, including intrusive (deep borehole) investigations, are now needed to underpin GDF feasibility and environmental safety arguments. These assessments will then support decision-making on the preferred locations for the surface and sub-surface elements of a GDF associated with each Search Area.

The Environment Agency has set out a process of ‘staged regulation’ of the GDF implementation process [3]. Staged regulation begins with an application for an environmental permit to undertake surface-based intrusive investigations to obtain information about sub-surface conditions. Preparation of an Initial Site Evaluation (ISE) to support such an environmental permit application is consistent with the environmental regulators’ guidance on implementing geological disposal (the GRA) [3] and preliminary guidance on the scope and content of an ISE (the 2014 ISE Guidance) [7]. The development of an ISE for a GDF has no precedent and EA has never determined a Schedule 23 application for intrusive investigation works. Consequently, there is a degree of uncertainty surrounding the approaches and expectations from both an applicant and regulatory perspective.

This PIN should be read in conjunction with the following documents, all of which can be viewed on Atamis: https://atamis-2464.my.site.com/s/Welcome

• Contract Technical Specification
• Request for Information
• Atamis Supplier User Guide
• Overview of the BATs Marketplace
You will be required to register on Atamis, and once registration is complete you can search for this PIN using the Atamis search box and using the title as a reference – PIN BATs - PEER REVIEW OF INITIAL SITE EVALUATIONS (ISE) - C25208

description: Research and development consultancy services

description: Environmental planning

description: Research consultancy services

description: Research services

description: Safety cases

description: Environmental standards other than for construction

title: PIN Peer Review of Initial Site Evaluations

description:
The Consultant’s team should consist of a minimum of two peer reviewers. The peer reviewers should be independent of the Employer’s work to develop the ISE and the associated permit applications. Give the novel nature of the ISE and associated permit application, direct experience of the staged regulation guidance and ISE development is therefore not possible.

The peer reviewers should have significant (10 years +) international experience of the development of Environmental Safety Cases for geological disposal facilities and the associated regulatory requirements. The Consultant should describe in their tender how the skills and experience of their team will benefit the peer review process and overall quality of the ISE submissions.

We are looking for Suppliers to provide views on:

· Firm bidding intention

· The Contract Technical Specification (CTS)

· Availability and feasibility of the procurement timescale

description: Research and development services and related consultancy services

Nuclear Waste Services Limited

locality: Calderbridge, Seascale

postalCode: CA20 1DB

streetAddress: Pelham House, Pelham Drive,

description: Body governed by public law

description: Disposal of Nuclear Waste

legalName: Nuclear Waste Services Limited


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

description: Cardiology services

title: Cardiology

description: Support for Cardiology Horizon System

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Public authority - central government

scheme: GB-NHS

CHANGE HEALTHCARE UK HOLDINGS LIMITED

locality: Marlow

postalCode: SL7 1PB

streetAddress: C/O Moorcrofts Llp Thames House, Mere Park

scale: sme

description: Contract details notice on Find a Tender


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

Sprint transfers Ltd

locality: horley

postalCode: RH6 9LW

streetAddress: Sprint Airport Transfers

legalName: Sprint transfers Ltd


description: Software package and information systems

title: Ongoing hosting, support and maintenance of the Salford EHC Hub from 1st April 2023 to 31st March 2025.

description: Ongoing hosting, support and maintenance of the Salford EHC Hub which provides the platform for delivery of statutory assessments, planning and reviews of children and young people with complex needs in Salford and provides full visibility to parents and young people in line with a full consultation.

Salford City Council

locality: Manchester

postalCode: M27 5DA

streetAddress: Civic Centre, Chorley Road, Swinton

description: Public authority - sub-central government

IDOX SOFTWARE LTD

locality: Woking

postalCode: GU21 5SB

streetAddress: Unit 5, Woking 8, Forsyth Road


description: Social work and related services

description: Delivery for the Provision of A Leaving Care Support Service on behalf of Halton Borough Council

Halton Borough Council

locality: Widnes

postalCode: WA8 7QF

streetAddress: Municipal Building

People, Potential, Possibilities

locality: Ilkeston

postalCode: DE7 8HU

streetAddress: P3 HEAD OFFICE Eagle House, Cotmanhay Road


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Siteworks

description: Cleaning services

description: Building-cleaning services

description: 12 month extension option to carry out potential phase 2

description: Contract award notice on Find a Tender

name: RSK Environment t/a CAN Structures Limited

mainProcurementCategory: works

Previous Experience

weight: percentageExact

description: Long criteria description

Project Methodology

description: Long criteria description

Programme

description: Long criteria description

Social Value

description: Long criteria description

Commercial Response

description: Long criteria description

description: Siteworks

description: Cleaning services

description: Building-cleaning services

title: LS-1441 - High & Low Level Steelwork Cleaning

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description:
London Stadium is seeking a supplier to carry out cleaning, inspections, reporting and any required repairs required on the 56 bays of the Stadium roof truss steelwork.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=966954174

London Stadium 185 Limited

locality: London

postalCode: E20 2ST

streetAddress: London Stadium, Queen Elizabeth Olympic Park, Queen Elizabeth Olympic Park

description: Public authority - central government

locality: Helsby

postalCode: WA6 0AR

streetAddress: Spring Lodge, Helsby

description: Planned procurement notice on Find a Tender

title: Previous Experience

title: Project Methodology

title: Programme

title: Social Value

title: Commercial Response


description:
NHS Norfolk and Waveney Integrated Care Board NHS Norfolk and Waveney Integrated Care Board is inviting suitably qualified and experienced providers to engage and provide feedback on the draft specification in relation to the provision of Therapeutic support for survivors of sexual abuse or violence.

The aim of the service is to provide tailored and evidence-based specialist therapeutic support and treatment to survivors of sexual abuse and violence in Norfolk and Waveney.

Please note this is a market testing exercise and does not commit the ICBs to carry out any further procurement process. Current services will remain in place during this period in line with existing contracts and service level agreement.  Any future opportunity will be advertised in accordance with the regulations.

The Contracting Authority will be using an eTendering system for this market testing exercise. Further information and the expression of interest documentation can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can search for the opportunity by entering the following contract ref C376963

The Commissioners are keen to receive feedback on the draft service specification and procurement approach including the potential to award one or more lots.

The aim of this Expression of Interest is to;
1. provide the market with visibility of the proposed opportunity;
2. support the ICB decision making to inform the future commissioning of services (as applicable);
3. to help define the future service approach, model and timelines;
4. to gauge the level of interest from the market of capable providers with capacity across the region to deliver the services noted above.

A further advertisement will be issued at the appropriate time. You will not be disadvantaged in any subsequent process if you choose not to respond to this market testing process, but the Commissioner wishes to understand your views. The deadline for Soft Market Testing responses is by 17:00 hours on Monday 4th August 2025.

Please note this is a market testing exercise and does not commit the ICB to carry out any further procurement process. Current services will remain in place during this period in line with existing contracts and service level agreements. Any future opportunity will be carried out in accordance with the ICB’s procurement obligations under the Provider Selection Regime. Additional information: The Contracting Authority will be using an eTendering system for this market testing exercise. Further information and the expression of interest documentation can be found via the ‘Live Opportunities’ list on the e-procurement system at the following link: https://health-family-contract-search.secure.force.com/?searchtype=Projects. You can search for the opportunity by entering the following contract ref C376963

description: Norfolk and Waveney

description:
NHS Norfolk and Waveney Integrated Care Board NHS Norfolk and Waveney Integrated Care Board is inviting suitably qualified and experienced providers to engage and provide feedback on the draft specification in relation to the provision of Therapeutic support for survivors of sexual abuse or violence.

The aim of the service is to provide tailored and evidence-based specialist therapeutic support and treatment to survivors of sexual abuse and violence in Norfolk and Waveney.

2.2. Service Objectives
a)	Provide specialist support to people whose needs are too complex for NHS Talking Therapies, but not severe enough for secondary care.
b)	Work collaboratively with services providing a ‘no wrong door’ approach, facilitating access to most appropriate support and reduce repeated retelling of story.
c)	Provide support in a timely manner without lengthy delays.
d)	Address stigma around sexual trauma by providing a safe, non-judgmental environment where survivors feel comfortable seeking help.
e)	Promote prevention and awareness of sexual violence and abuse and empower people to navigate issues like consent and healthy relationships, minimising harm and building a safer future.
f)	Actively engage/ outreach to under-served groups and those residing in rural areas.
g)	Address inequalities by adapting services for marginalised groups including individuals with learning disabilities, neurodiverse conditions, LGBTQ+ identities, and those with dual diagnoses, ensuring equitable access to care.
h)	Support individuals to engage with drug and alcohol dependency programmes by addressing underlying trauma.
i)	Demonstrate impact of support by utilising nationally recommended paired patient reported outcome measures – these should be used to facilitate discussion with individuals to inform person-centred care planning (see 3.12).
j)	Work with system partners to ensure the biopsychosocial needs of the service user are identified and supported.
k)	Provide safety planning for individuals and ensure all staff members are trained in suicide prevention and awareness.
l)	Provide support to families/carers of the survivor.

The deadline for Soft Market Testing responses is by 17:00 hours on Monday 4th August 2025.

Please note that NHS Norfolk and Waveney ICB may hold a separate market engagement event following the review of completed market engagement questionnaires.

It is anticipated that any contract awarded following a competitive procurement would be for a period of 3 years plus an optional 2 year extension with an annual value of circa £250,000

description: Health services

locality: Norwich

postalCode: NR1 2DH

streetAddress: 8th Floor, County Hall, Martineau Lane

description: Body governed by public law

description: Health


status: planning

description: Inventory management software package

description: Industry specific software package

description: Software integration consultancy services

description: Barcode readers

description: Scanners for computer use

title: Scan4Safety - Supply of IMS & POC Scanning System and Associated Hardware Devices

description:
This procurement is in relation to managing high-risk medical devices and healthcare consumables across the supply chain, in-trust inventory management and point-of-care services which are crucial for enhancing patient safety, supply chain resilience, clinical productivity, and cost efficiency.
NHS Supply Chain is inviting interactions with qualified supplier organisations capable of delivering these services as part of the tender process. The tender will establish a framework agreement encompassing the following service requirements:
-Inventory Management Systems
-Point-of-Care Scanning Systems
-Hardware and devices supporting inventory management and point-of-care scanning
Suppliers are expected to contribute to the development of final requirements based on their ability to deliver one, two, or all of these services. They may bid for individual categories or any combination thereof, with no restrictions. Each category will be evaluated independently, and inclusion in the framework will be awarded accordingly.

SUPPLY CHAIN COORDINATION LIMITED

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
We are starting preliminary market engagement and we are looking to engage with all interested parties and this engagement will consist of:-
Interested parties are being invited to webinar meetings as part of the pre-market engagement process. This will be to provide detail around the current understanding of the framework requirements and seek input and clarifications to the requirements of the services.
These events will be on 12/06/2025 and 17/06/2025 and interested parties can attend either event.
Please express you interest in attending to IMS@supplychain.nhs.uk stating details of attendee(s) and which event you would attend. Confirmation will be provided prior to the event.
Interested parties will be issued the Draft Specification for feedback available for completion up until the deadline date of 25/06/2025.
There is no guarantee that a formal procurement process will be launched as a result of this early market engagement exercise, nor that any contract(s) will be placed. No remuneration or compensation etc will be paid to organisations who take part in this early market engagement exercise. Suppliers should take part in this process only on the basis that they fully understand and accept this position who will then be in contact with the pre-engagement information.


description: Social research services

title: Future of Patient Feedback : A Roadmap For Measurement, Insight and Improvement

description:
NHS England is looking to the market to comment on a draft specification for the Future of patient feedback and also understand the capacity and capability of the market to understand how this potential opportunity may be procured. We are asking potential providers to complete the Request for Information document included within the Documents section on this portal.
In line with the 10YHP three shifts, Quality Strategy, and evolving digital capabilities, we are seeking approval to spend £400,000 in financial year 25/26 to commission work to scope and design a future state and possible implementation road map for the system wide collection, analysis and presentation of feedback from people using the NHS. The programme ‘Future of patient feedback: a roadmap for measurement and improvement’ will set out options for the design of a sustainable and holistic insight system, with ambitions of enabling utility of experience data in different forms, freeing up capacity to make improvements to quality, and to ensure that we are measuring what matters through easily navigable and inclusive feedback routes. The programme will explore digital capabilities offered by the NHS App and FDP to allow optimal capture and utility of care experiences.

NHS England

streetAddress: Wellington House, 133-135 Waterloo Rd

description: Public authority - central government


description: 2 years, then a further 2 years thereafter

description: The works shall comprise the Inspection, Testing, Certification, written reporting and subsequent servicing and maintenance of the Fan Convectors and Air Curtains and associated equipment within various Dundee City Council properties, along with minor and urgent repair works which may have not been foreseen (e.g.: arising from discharge or damage).

Compliance with Specification

description: Pass/Fail

name: CDM Construction, Design & Management Regulations 2015

description: Pass/Fail

name: Duty of Care, Health and Safety & Risk Management

description: Pass/Fail

name: Site Specific Risk Assessment and Method Statement

description: Pass/Fail

Health and Safety

description: Pass/Fail

Resourcing

description: Pass/Fail

Environment

description: Pass/Fail

name: Resourcing of Requirements – contract resourcing

name: Resourcing of Requirements – emergency call out

name: Resourcing of Requirements- Programme of works

description: Dundee

description: Repair and maintenance services of mechanical building installations

title: Tender for the Service & Maintenance of Fan Convectors & Air Curtains

streetAddress: Dundee

description: Procurement Category Officer

description: This will be re-tendered in 7 years if extension options are utilised.

description: This procurement process is for the Service and Maintenance of Fan Convectors and Air Curtains. This is a 3-year contract with the option to extend for 2 years then a further 2 years totalling 7 years if extension option is utilised. This will be from 2025 – 2028 for 3-year initial contract ending in 2032 if extension options are utilised.

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

description: All electrical work shall be carried out by a Contractor within an approved body such as National Inspection Council for Electrical Installation Contracting (NICEIC) and/or the Trade Association or equivalent – a copy of Company accreditation should be supplied with the returned Tender.

type: economic

minimum: The Council will utilise Equifax Score check to assess the Economic and financial standing of organisations bidding for contracts. Tenderers (including all participants in a group) are required to have a Score check Score of 35 or above in order to demonstrate their financial strength and stability.

description:
Tenderers must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the bidder arising out of and in the course of their employment in connection with this contract to the level of 10,000,000 GBP in respect of each claim, and
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the bidder) or loss of or damage to property resulting from an action or failure to take action by the bidder to the level of 5,000,000 GBP in respect of each claim.

Dundee City Council

locality: Dundee

postalCode: DD1 1QE

streetAddress: Dundee House, 50 North Lindsay Street

description: Regional or local authority

description: General public services

legalName: Dundee City Council

Dundee Sheriff

postalCode: DD1 9AD

streetAddress: 6 West Bell Street

legalName: Dundee Sheriff

Scottish Courts Service

locality: Edinburgh

postalCode: EH11 3XP

streetAddress: Saughton House, Broomhouse Drive

legalName: Scottish Courts Service

Scan Building Services Ltd

locality: DUNDEE

postalCode: DD3 6QT

streetAddress: 35 Byron Street

legalName: Scan Building Services Ltd

description: (SC Ref:792446)


region: UKL

description: Management training services

title: Training materials to support HMLR's Strength Deployment Inventory Programme

description: HMLR requires a training package to support its Leadership and Management Programme, which includes a guide, virtual assessment, and public facilitator certification. This package supports staff in leadership roles and is delivered through the Strength Deployment Inventory platform.

HM Land Registry

locality: Croydon

postalCode: CR0 2AQ

streetAddress: Trafalgar House, 1 Bedford Park

description: Public authority - central government

Personal Strengths Publishing Ltd

locality: Watford

postalCode: WD24 4AS

streetAddress: 186 St. Albans Road

description: Contract details notice on Find a Tender


description: Railway-track maintenance services

title: Rolling Stock Maintenance

description: Rectified including VAT value for true accuracy.

description: Maintenance of the rolling stock fleet including the provision of remedial repairs.

Sellafield Limited - Hinton

locality: Warrington

postalCode: WA3 6GR

streetAddress: Hinton House, Birchwood Park Avenue

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Repair and maintenance services of medical and surgical equipment

title: Maintenance contract for NEUROMATE

description: Not available on a framework, STA required, for a one year contract.

procurementMethodDetails: Below threshold - limited competition

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government

Renishaw Neuro Solutions Ltd

locality: Gloucestershire

postalCode: GL12 8SP

streetAddress: Wotton Road, Charfield

title: Maintenance contract for NEUROMATE


title: Contract

description: Option of purchasing 1 further Smart ALC System Replacement subject to funding

description: Translink are seeking a competent contract to facilitate the replacement of Smart ALC (Automatic Lifting and Crossleveling) System required for Tampers operated by Rail Fleet Engineering Your response must be submitted via the relevant Call for Tender (CfT) on the eTendersNI portal. Instructions on how to submit your response can be found within the Interactive Walkthrough on the eTendersNI Homepage. No other method of submission will be accepted.

Financial

type: cost

region: UKN

description: Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment

title: P-3076 Smart ALC System Replacement

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: Procurement Department

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

High Court

locality: Ballymena

legalName: High Court

PLASSER UK LTD

locality: LONDON

postalCode: W13 0PP

streetAddress: Manor Road

legalName: PLASSER UK LTD

title: Contract


description: Magnets

title: UKRI-5016 SuperMuSR Transverse Coils

description: UK Research and Innovation had a requirement for SuperMuSR Transverse Coils.

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government

Sef Technologies

region: FR

country: FR

locality: Toulouse

countryName: France

streetAddress: 320 rue du Chêne vert

title: UKRI-5016 SuperMuSR Transverse Coils


name: Sheffield Teaching Hospitals NHS Foundation Trust

id: 012026-2025-S&P24030 Insourcing of Non-Obstetric Ultrasound Service-1

description: Sub Contract Insourcing of non obstetric ultrasound activity, the contract has been extended for 12 months from 1 April 2025 to 31 March 2026

description:
Sheffield Teaching Hospitals
Herries Road
Sheffield
S5 7AU

description: Medical imaging services

title: S&P24030 Non obstetric Ultrasound insourcing

description: Contract to insource capacity for non-obstetric ultrasound out-patient services

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 27 December 2024. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Sheffield

postalCode: S10 2JF

streetAddress: Royal Hallamshire Hospital, Glossop Road

description: Body governed by public law

description: Health

Atlas Diagnostics Limited

locality: Salford

postalCode: M50 2AB

streetAddress: Suite 1.2, Tomorrow Building,  MediaCityUK, Salford, Manchester

legalName: Atlas Diagnostics Limited

Sheffield Teaching Hospital Trust

postalCode: S5 7AU

streetAddress: Herries Rd

legalName: Sheffield Teaching Hospital Trust

NHS South Yorkshire ICB

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

legalName: NHS South Yorkshire ICB

NHS England

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

legalName: NHS England

name: NHS South Yorkshire Integrated Care Board

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Health services

description: Medical imaging services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: The volume of activity delivered under the contract has been significant, given the volume of patients waiting and the length of those patient waits a decision has been made to extend the contract to reduce waiting times and the volume of patients waiting.

description: The modification will be an extension of current services with the existing provider. The proposed length of the contract will be for additional 12 months and will commence on 1 April 2025 and end on 31 March 2026. The additional value of the contract based on the indicative contract budget will be £437,238.

description: This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified. Decision makers were the Operations Director and Clinical director for the Medical Imaging & Medical Photography Directorate<br/>There are no declared conflicts or potential conflicts of interest of individuals making the decision and how these were managed.


description: Facilities management software development services and software development services suite

title: Provision of CAP Vehicle Data Subscription

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: This procurement is for the annual subscription for CAP API data for the CCS Fleet Portal. This data feed underpins the functionality of the Fleet Portal which is used by CCS customers to obtain real time quotations for the lease and purchase of vehicles via the suppliers on the RM6244 Purchase of Standard and Specialist Vehicles and the RM6268 Vehicle Lease, Fleet Management and Salary Sacrifice frameworks.

Crown Commercial Service

locality: Liverpool

postalCode: L3 9PP

streetAddress: The Capital, Old Hall Street

description: Public authority - central government

CAP HPI Limited

postalCode: LS1 5EZ

streetAddress: Captiol House, Bond Court

streetAddress: Captiol House Bond Court

description: Contract details notice on Find a Tender


description: Description of options - Include enough information to understand the scope of the options and the circumstances in which they could be used.

description: Description of extensions - Include the circumstances in which they could be used, and provide a breakdown if multiple extensions are possible.

Account Management & Technical Support

description: Account Management & Technical Support

Added Value Requirements

description: Added Value Requirements

Customer Care

description: Customer Care

Crisis Management

description: Crisis Management

Accreditations

description: Accreditations

Innovation

description: Innovation

Schedule of Prices

description: Schedule of Prices

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

type: technical

description: Building-cleaning services

title: Chelmsford College - Building Cleaning Services

description: Annex 3 - Example Service Level Agreement.docx

documentType: biddingDocuments

description: Not published

description: Annex 2 - Cleaning_Specification_Output.docx

description: TR2 Schedule of Prices.xlsx

description: Appendix B Contract terms and conditions.docx

description: TR3 Technical Quality Questions.docx

format: application/octet-stream

description: TR5 Non-Collusion & Canvassing Declaration.dotx

description: TR1 Form of Tender.docx

description: TR6 Confidential Information Declaration.dotx

description: CC Invitation to Tender.docx

description: CURRENT CAMPUS FLOOR AREAS.xlsx

description: PR1 PSQ Response Form.docx

description: Appendix A Contract specification.docx

description: Tender notice on Find a Tender

description: Chelmsford College, located in Chelmsford, requires a single provider of Building Cleaning Services. The contract is for an initial 3 year period commencing 01 September 2025, ending 01 September 2028. With the option of 2 x 12 month contract extensions until 31 August 2030.

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.

Chelmsford College

locality: Chelmsford

postalCode: CM2 0JQ

streetAddress: Moulsham Street

description: Public undertaking


name: South East Coast Ambulance Service NHS Foundation Trust

description: 3 year Contract with 2 further options of 12 months each

description: 2 x 12 month extensions

Technical Weighting

description: Technical Requirements

Commercial Criteria

description: Commerical

description: No

description: No

description: Breathing apparatus

title: Respiratory PPE - Powered Hoods

description: Not published

description: Bidder Response Document

description: Form of Tender

description: Tender Instructions

format: application/pdf

description: Terms and Conditions

description: Pricing

description: Specification of Services

description: Tender notice on Find a Tender

description: South East Coast Ambulance NHS Foundation Trust (SECAmb) is seeking proposals from suppliers to work in partnership with the SECAmb to secure Powered hoods for the use of the Operational Clinical workforce. These powered hoods would be used as described by the Health & Safety Executive in both indoor and outdoor environments when managing a range of Airbourne hazards to provide protection from particulates, aerosols and droplets.

financialTerms: 30 days

locality: Crawley

postalCode: RH10 9BG

streetAddress: Nexus House, Gatwick Road

description: Public authority - central government


name: Surrey and Borders Partnership NHS Foundation Trust

description: 12 months

description:
MH Acute Inpatient Services
We are  intending to award a contract to an existing provider following direct award process C
Approximate lifetime contract value:  01/04/2025 - 31/03/2027 £19,500,000. Option to extend for 1 year to 31/03/2028 up to a value of £15,000,000 subject to demand and funding

description: Psychiatric hospital services

description: Community health services

title: MH Acute Inpatient Services. PSR Direct Process C

description: Adult Acute Inpatient Services - Mental Health

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the procurement Regulations 2024 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 24/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

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

roles: buyer reviewBody

locality: Leatherhead

postalCode: KT22 7AD

streetAddress: 18 Mole Business Park, Randalls Road

description: Body governed by public law

description: Health

Cygnet Health Care Limited

locality: Kent

postalCode: TN15 7RS

streetAddress: Nepicar House, London Road, Wrotham Heath, Sevenoaks

legalName: Cygnet Health Care Limited

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and the procurement regulations 2024 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 24/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be sent to : Clare.martin21@nhs.net
Award decision makers: Senior Strategic Finance Manager, Divisional Director of Hospitals and Specialist Services, Director of Finance.
No conflicts of interest were declared.
The key criteria assessed included:  Quality and Innovation, Value, Integration, Collaboration and Service Sustainability,  Improving Access  and reducing health inequalities, Social Value.
Cygnet is an experience Adult Acute Inpatient service provider and CQC registered as appropriate for the services provided.
All required due dilligence and financial checks has been completed - Cygnet posesses the necessary economic and financial capacity to perform the contract.
Cygnet has the technical and professional ability (including human, technical resources and experience) to perform the contract to an appropriate quality standard.  SABP has been contracting with Cygnet for 5 years and performance aginst key quality standards and KPIs can be evidenced through monthly contract meeting minutes and monthly performance reports.
Cygnet also provides significant value for money.
The locality of the contracted Cygnet services to SABP Silverwood is also a significant consideration.


description: Speed camera equipment

title: Speed Camera Enforcement (LUF & A682)

description:
Lancashire County Council has been successful in securing funding for two schemes from the Department for Transport Safer Roads Fund and the Levelling Up Fund Programme. The Safer Roads Fund schemes will reduce the risk of fatal and serious collisions which will increase the International Road Assessment Programme Star Rating for each of the identified routes. The Levelling Up Fund scheme will address actual and perceived road safety risks by targeting excessive speeds and anti-social driving behaviour along the A682 Colne Road. This complements the wider strategic objective of the Levelling Up Fund to improve the sense of community in north-east Burnley and make better connections across Colne Road.
Lancashire County Council will work with Lancashire Constabulary in developing and introducing a speed enforcement system on:
A682 Colne Road, Burnley & Brierfield
The scope of the works includes design, installation and maintenance of a speed enforcement system.
It is a requirement of the tender that the speed enforcement camera system proposed has current Home Office Type Approval for stationary and spot speed enforcement.

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

status: met

description: Pre-engagement meetings were held with companies known to have current Home Office Type Approval for the speed enforcement camera system required.


description: Syringes

title: Syringes, Needles and Associated Products

description:
Under Scope, the Contract start date (estimated) (UK1_48) and Contract end date (estimated) (UK1_49) have been amended.
Under Submission, the Publication date of the tender or transparency notice (estimated) (UK1_59) has been amended.

description: For the supply of Syringes Needles and Associated Products includes hypodermic needles, insulin pen needles, biopsy needles and associated products, hypodermic syringes, tuberculin syringes, insulin syringes, prefilled 0.9% saline syringes, catheter tip syringes, combined needle and syringe products, spinal needles and kits (including NRFit), epidural needles and kits (including NRFit), nerve block/nerve stimulation needles (including NRFit), speciality needles, intraosseous needles and devices, blunt fill drawing up devices, oral drug syringes and syringe caps - all with or without safety devices where appropriate. NHS Supply Chain are also looking into the potential inclusion of bifurcated needles

SUPPLY CHAIN COORDINATION LIMITED

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description:
The provider will provide General Medical Services into intermediate care beds  to meet patients needs when discharged from hospital to be assessed and cared for in a community setting. Patients discharged to the Intermediate care facilities will be registered as a temporary patient of the GP practice located in the catchment area of the intermediate care facility.
This contract has been awarded under NHS Provider Selection Regime Direct Award A. The provider is currently meeting all contractual and legislative requirements as detailed in the NHS Standard Subcontract.
The services will be provided under this contract for 27 months from 1 April 2025 to 30 June 2027

description:
Pexton Grange,
Pexton Road,
Sheffield, S4 7DA

description: General-practitioner services

title: Provision of general Medical Services to Intermediate Care Beds

description: This contract has been awarded under PSR Direct Award Process A

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

description: Body governed by public law

description: Health

legalName: Sheffield Teaching Hospitals NHS Foundation Trust

Shiregreen Medical Centre

postalCode: S5 0RG

streetAddress: 492 Bellhouse Road  Sheffield

legalName: Shiregreen Medical Centre

legalName: NHS South Yorkshire Integrated Care Board

description: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act Regulations 2023 do not apply to this award. <br/>No conflicts of interest have been registered.


description: The Framework will be awarded for a fixed term of 3 years. (With the option to extend by 1 year).

Price Weighting

description: Price Weighting

Quality Weighting

description: Quality Weighting - Incorporating Community Benefits at 10.00

description: Please refer to the Tender Documentation.

description: Benefit services

description: Health and social work services

description: Other community, social and personal services

description: Construction work

title: Framework for Occupational Therapy Services

description: Tender Documentation

description: Tender notice on Find a Tender

description: The Vale of Glamorgan Council (“the Contracting Authority”) wishes to establish a Framework Agreement for the provision of Occupational Therapy Services to facilitate the Vale of Glamorgan Council Housing Adaptations Team to establish the needs of people with disabilities for adaptations to existing dwellings or to provide appropriate housing from stock.  (“the Services”).

Vale of Glamorgan Council

locality: BARRY

postalCode: CF63 4RU

streetAddress: Civic Offices


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

description: Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement has been arranged between Cardiff and Vale University Local Health Board and St Andrew's Healthcare. This placement has been made under Lot 23 of the Framework Agreement as a call-off contract.

description: Health and social work services

title: National Collaborative Framework for Adult MH LD & CAMHS Hospital Services

description: Under the National Collaborative Framework for Adult Mental Health, Learning Disabilities, and CAMHS Hospital Services, a placement has been arranged between Cardiff and Vale University Local Health Board and St Andrew's Healthcare. This placement has been made under LOT 23 as a call-off contract.

description: Health and social work services

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

description: Body governed by public law

description: Health

postalCode: CF14 4XW

ST ANDREW'S HEALTHCARE

locality: Northampton

streetAddress: St Andrew's Healthcare, Billing Road

legalName: ST ANDREW'S HEALTHCARE

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:152360)


description: Electrical installation work

description: Electrical wiring and fitting work

description: Electrical wiring work

description: Installation of outdoor illumination equipment

title: T25-056ENV Festive Lighting

description: Tender notice on Find a Tender

description: Derry City and Strabane District Council is seeking to appoint suitably qualified and experienced Contractor(s) for the Installation, Maintenance, and Removal of Festive Lighting, as well as the undertaking of in-situ repairs during the festive season. The appointed Contractor(s) will play a key role in delivering safe, efficient, and visually impactful festive lighting across designated areas, contributing to the seasonal atmosphere for residents and visitors alike. Your submission must be submitted via etendersNI, via this CFT. No other method of submissions will be accepted. Please refer to the CfT documents for further detail.

locality: Derry

postalCode: BT48 7NN

streetAddress: 98 Strand Road

description: Northern Irish devolved regulations apply


name: Diocese of Norwich Education and Academies Trust

title: DNEAT

description: 60 month(s) from the commencement date, with 36 initial month(s) and option to extend 2x12 month(s)

description: Trust of 40 sites

title: St Benets

description: Trust of 20 sites

description: United Kingdom

description: Compliance software package

description: United Kingdom

description: Compliance software package

title: Invitation to tender for building compliance software contract across academies within DNEAT and St Benet’s.

description: The Diocese of Norwich Education Services Company (DoNESC) is carrying out a procurement exercise of the behalf of Diocese of Norwich Education Academies Trust (DNEAT) and Diocese of Norwich St Benet’s Multi Academy Trust and is an open tender for the provision of building compliance software for academies in Norfolk and Suffolk.

description: Compliance software package

roles: buyer processContactPoint

locality: Norwich

postalCode: NR20 3LR

streetAddress: Orchard House, Hall Lane

description: Body governed by public law

description: Education

locality: East Tuddenham

streetAddress: Orchard House


id: LOT 1 The Provision of Housing Repairs Mobile Working Solution

description: The contract is initially for three years with an option to extend for a further two years (1+1) dependent on ongoing requirement.

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

title: DDT0959 -The Provision of Housing Repairs Mobile Working Solution

description: Tender notice on Find a Tender

description:
Leicester City Council's Housing  Division require a mature scheduling solution to effectively appoint and automatically and dynamically schedule repair visits for around 250 repairs operatives, although there should be scope to increase this by up to an extra 50 operatives if the service area expands. Up to 20 works planners may use the solution to appoint / re-appoint and manually schedule any repair visits that cannot be handled by the automatic scheduler (e.g. due to a lack of resource).
There are two additional options the Council may wish to include :
Voids Scheduling and Mobile Working
Inventory Management System
These are defined within the tender document and will be at the sole discretion of the Council as to whether these will be commissioned.
The total value includes the take up of both options.

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

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

description: Public authority - sub-central government

noEngagementNoticeRationale: Pre-Engagement was undertaken before 24th February 2025.


description: Construction work

title: Substation Power Equipment Renewals Main Works

description: Single supplier framework for the design, commission and installation of substation power equipment. The Direct Current High Speed Circuit Breakers (DCHSCBs) that comprise the DC switchboard in Love Lane, Jubilee Bridge, Mitcham Junction, Woodside, Parkway, Beckenham Junction, Sandilands, Belgrave Walk, Dundonald Road, East Croydon Substations were installed in the late 1990's and these circuit breakers are nearing the end of their serviceable life. By renewing and upgrading the DC switchboard at these 10 Substations the project will improve the system resilience and availability by introducing new equipment. This will in turn reduce the risk of service impacting failures and improve the whole life costs for these assets.

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender


description:
The aims of the Service are to provide a clinically safe and competent GP Out of hours and Integrated Urgent Primary Service accessible to the local population across HMR. The Service is to provide access to urgent primary care, working in partnership with the wider urgent care system across community, ambulance, acute health and social care.
This contract will be for 12-months fromn 1st April 2025 - 31st March 2026.
The total contract value will be £2,600,910.
The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 Regulations do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by midnight on 27th June 2025.
This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to: nhsgm.procurement@nhs.net
Key Award Criteria - Quality and innovation - pass/fail, Value 10%, Integration, collaboration and service sustainability - 40%, improving access, reducing health inequalities and facilitating choice - 30%% and Social Value - 10%.
Award decision-makers: Corporate Director of Finance - Commissioning & Financial Assurance and the Executive Committee on behalf on NHS Greater Manchester Integrated Care Board.
No conflicts of interest were declared.

title: GP Out of Hours services

description:
The aims of the Service are to provide a clinically safe and competent GP Out of hours and Integrated Urgent Primary Service accessible to the local population across HMR. The Service is to provide access to urgent primary care, working in partnership with the wider urgent care system across community, ambulance, acute health and social care.
This contract will be for 12-months fromn 1st April 2025 - 31st March 2026.
The total contract value will be £2,600,910.
This is a Provider Selection Regime (PSR) Direct Award Process C intention to award notice, this notice serves as an intention to award under the PSR.

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of The Procurement Act 2023 Regulations do not apply to this award.

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

locality: Manchester

description: Body governed by public law

description: Health

BARDOC Ltd

legalName: BARDOC Ltd


title: Investment in Forests and Sustainable Land Use Phase 2 (IFSLU2) Component 3

description:
The start date of the Contract is 1st March 2025, the initial Contract value is up to £31,500,000 with an option to increase its total value and duration based on continued need. The Contract value is exclusive of UK VAT but inclusive of all applicable local taxes.
The end of the initial Contract is 28th February 2030. The Contract has an Extension Option for up to a further 60 months and an increase in additional value of up to a maximum of £35million. There is a Scale up Option (value extension only) up to an additional £15.75 million over the life of the Contract (including the Extension Period).
Therefore, the estimated maximum value of this requirement is up to a maximum of £82.25million and the Contract may run until 2035, if extended.

description:
The Supplier must undertake the management and implementation of the Component 3 of Investments in Forests and Sustainable Land Use - Phase 2 (IFSLU2) Programme.
The core objectives for Component 3 are to:
1. Build the capacity of local organisations and institutions (e.g. cooperatives) to provide support and services to improve livelihoods through sustainable land use.
2. Support businesses and entrepreneurs to develop sustainable supply chains, partner with local communities and organisations, and increase readiness for sustainable land use investment.
3. Improve the national enabling environment and access to finance for businesses and communities, to support adoption of and investment into sustainable land use, forest protection and restoration.
For Component 3, the following countries are in scope: the Democratic Republic of Congo (DRC), the Republic of Congo (ROC), and Cameroon and Gabon.

Quality

description: Price Per Quality Point (PPQP)

Total price of evaluated elements

description: Price Per Quality Point (PPQP)

description: Foreign economic-aid-related services

description:
The United Kingdom's Foreign, Commonwealth and Development Office ("FCDO") has awarded the Contract for delivery of Component 3 of Investments in Forests and Sustainable Land Use - Phase 2 (IFSLU2) Programme to Palladium International Ltd.
Investments in Forests and Sustainable Land Use - Phase 2 (IFSLU2) is an umbrella International Climate Finance (ICF) programme consisting of 5 components. IFSLU2 is managed by the FCDO's Energy, Climate and Environment Directorate (ECED).
This Contract is for the IFSLU2 Programme Component 3:
Business and market development in the Congo Basin

description: Foreign economic-aid-related services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: Environmental protection

Palladium International Ltd

postalCode: EC1Y 8LZ

streetAddress: 16th Floor, Hylo, 105 Bunhill Row

legalName: Palladium International Ltd

name: Foreign Commonwealth and Development Office (FCDO)

description: Please note that this Contract was awarded under Light Touch Regime, however this FTS Notice does not allow for the selection of the correct procedure type. Procedure defined under regulations 74 to 76 of Section 7 Social and Other Specific Services of Chapter 3 Particular Procurement Regimes, Public Contract Regulations 2015 (Light Touch Regime) therefore the Open procedure has been selected.


description: Supply services of personnel including temporary staff

title: Supply of Care & Support Agency Workers

type: closed

description:
Orwell Housing Association Limited intend to create an open framework for agency suppliers who are able to provide temporary care assistants and support workers for our care and support schemes. We would like to procure a group of specialist agency suppliers who can offer a quality service whilst ensuring value for money for our customers. Suppliers will need to pass certain criteria to be successful in being awarded a place on the framework.
The open framework will run for a maximum period of 8 years and will be reopened in accordance with TPA2023. Full details will be provided in the Invitation to tender when issued.
We estimate the value to be £1.7m to £2m per annum, a total estimated cost of £16m including vat. Suppliers please note: the estimated values cover the whole of the framework and not the value awarded to each individual supplier.
All dates detailed are subject to change by Orwell Housing Association Ltd.

Orwell Housing Association Ltd

locality: Ipswich

postalCode: IP2 0BE

streetAddress: Crane Hill Lodge, 325 London Rd

scheme: GB-MPR

description: Planned procurement notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: Orwell Housing will be hosting a pre engagement open session for interested agency suppliers for our open framework for Care and Support agency staff.  The session will be held remotely on Wednesday, 10 September at 2pm.  Please email procurement@orwell-housing.co.uk if you would like to secure a place on the open session.  We will provide joining details early September 2025 to those that have shown an interest.  Our team will  provide an insight on how the open framework will operate and the tender process, which suppliers will need to go through to be awarded a place on the framework.   We aim to have the open framework up and running by 2 March 2026.  Only those successful bidders who have passed all of the necessary criteria will be included.  Please note dates are subject to change.  Tender specific information will not be shared at the open session.


description: Please refer to the Invitation to Tender (ITT) for further information and guidance relating to this section.

description: Safety fencing

description: Land rehabilitation work

description: Landscaping work

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

title: Emergency Call-Out with Minor Works Framework

description:
When published documents will be available on the Inbye portal. Interested parties should sign up before hand for updates.
Use of the system is free but some identification information is required.
Please note, this is a Planned Procurement Notice and no documents are currently available.

description: Not published

description: Tender notice on Find a Tender

description: Framework for 24/7 emergency response, hazard containment, and follow-on subsidence and reinstatement works across legacy coalfield sites in the UK.

Mining Remediation Authority

description: Public authority - central government

description:
Under PCR2015 a Prior Information Notice (2024/S 000-040068) was published on the 12th of December.
An online portal for registering interest was included in this PIN.
Interested organisations were invited to register their details for updates on coming engagement.
Regional Engagements were held in Cardiff on the 15th of January 2025 and Newcastle Upon Tyne on the 30th of January 2025. Communication of our requirements was via presentation.
The scope of the engagement included our requirements supported by previous examples of the range of work which would be required under this framework.


title: MAIB VDR Support Services

description: Development and support of MAIB VDR facility by Avenca, who in conjunction with MAIB research the download and analysis of data from Voyage Data Recorders (VDRs) and host the information on a web server. Avenca also provide MAIB with support and maintenance of their VDR analysis related facilities and software.

description: Research services

title: MAIB VDR Support Services

description: Database-management system

procurementMethodRationale:
To maintain the existing technological capabilities of the MAIB to lead in this area throughout Europe and the rest of the world, providing support and training to other accident administrations, not least including its commitment to support MAIIF, it is vital that MAIB continues the ongoing development of its VDR Resource.
This website hosts the in-depth technical information to support the preservation, recovery and analysis of data and information from a vessel's Voyage Data Recorder following and accident or incident.
The Website has been developed by Avenca working closely with the MAIB Technical Team.  The exact detail of future development has been incorporated into the proposal attached, submitted following a meeting with Avenca.  Failure to enhance the existing capabilities will lead to a degradation of the quality of MAIB accident investigation reports and affect the core objectives of the branch to determine cause and make recommendations to the industry as a whole.
The international body MAIIF also take an interest in the work of the MAIB in this field and call upon the MAIB to undertake training and provide VDR information via its VDR Resource Website to subscribed member administrations.  At the 2011 general meeting MAIIF agreed to fund MAIB to the sum of £8000 for this to continue.  This will be recovered by the MAIB against this STA contract.
The VDR Analysis and Support and Facilities Maintenance element gives support to not only VDR replay but support and updates of the Marine Accident Data Analysis Suite (MADAS). The MAIB in conjunction with the National Transport Safety Board contracted AVENCA to develop a comparative analysis tool to enable the replay of data from all models of Voyage Data Recorder. This partnership has been in place since 2005 and AVENCA through support contracts from the other 14 national accident investigation bodies that have purchased MADAS, and the four commercial companies, continue to support and develop new annual enhancements that all parties are entitled too.
AVENCAS hold the intellectual property writes for MADAS and there is no other such analysis tool available, nor any other commercial company worldwide that has the knowledge and experience of VDR data recovery and analysis.

Department for Transport

locality: Westminster

postalCode: SW1P 2AA

streetAddress: Great Minster House, 33 Horseferry Road

description: General public services

legalName: Department for Transport

Avenca

locality: Wiltshire

streetAddress: The Old Barn, Old Road, Alderbury, SALISBURY Wiltshire SP5 3AR

legalName: Avenca

title: MAIB VDR Support Services


description: Please see the Tender Documentation.

description: Protective gear

description: Medical equipments, pharmaceuticals and personal care products

title: SUPPLY AND DELIVERY OF FFP3 MASKS

description: Not published

description: Tender notice on Find a Tender

features: Please see the Tender Documentation.

noLotsDivisionRationale: Due to the nature of the requirement, it is neither practical nor desirable to divide the proposed contract into lots. To do so would likely add unnecessary cost and risk.

description: Tenders are invited for the supply and delivery of FFP3 Masks as detailed in the Specification document and in accordance with the Housing Executive’s Conditions of Contract included with the Tender Documentation.

financialTerms: Please see Tender Documentation.

submissionMethodDetails: Tenders may only be submitted via the https://etendersni.gov.uk/epps/home.do portal.

procurementMethodDetails: Competitive flexible procedure

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8PB

streetAddress: 2 Adelaide Street

description: Public authority - central government

description: Northern Irish devolved regulations apply


description: Substation construction work

title: Substation Upgrade Works

description:
This is a Pipeline Notice, not a call for competition
Increase to incoming electrical supply at Salix 4a fire stations

London Fire Commissioner

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender