description:
Connaught North - Adjacent to the Site's western boundary lies Connaught North - a further 10-hectare zone with an indicative development capacity of approximately 80,000 sqm. Connaught North forms part of the Sites wider western context and is identified in the London Borough of Newham's emerging Local Plan as part of Strategic Site Allocation N3.SA1: Royal Albert North. The land is held freehold by both GLAP and LBN, with leasehold interests also present - most notably held by Excel London.
Connaught North has been earmarked for regeneration and may represent a future, secondary opportunity to expand and deliver additional development as part of the Project. It is, however, outside the Project's core scope, but GLAP reserves the right to include Connaught North as part of a potential later phase (the "Connaught North Option"). Inclusion and subsequent exercise of the Connaught North Option will depend on several factors, including overall performance of the MDP, agreement on a preferred development scenario, vacant possession, viability testing, landowner agreement, and highways authority consent. Development is predicated on significant highways works to downgrade and reconfigure the local adopted road network to create new development parcels.
GLAP is in active discussions with LBN and Excel London regarding how Connaught North could be brought forward in connection with the wider Project and combined with Royal Albert Dock as a single site. Further information will be shared with Tenderers as it becomes available. For the avoidance of doubt, Tenderers should assume that the Connaught North Option does not form part of the Project objectives or procurement scope.

description: The initial term of the MDA contract is 20 years from contract commencement, with an option for GLAP to extend for  additional 10 years in total. Completion of any delivery activities may continue to take place after the MDA contract has expired.

Quality

weight: percentageExact

description: Technical and Legal Requirements

Price

description: Commercial Requirements

description:
Suppliers will be required to provide responses to several case study questions at the participation stage, which are intended to assess suppliers' technical ability.
Responses to the case study questions will be evaluated with a view to inviting the four highest scoring suppliers that have passed all the requirements in Part A and Part B of the Procurement Specific Questionnaire to participate in the next stage. GLAP reserves the right to shortlist up to five suppliers if the gap between the total score achieved by the fourth and fifth placed suppliers is 2% or less following evaluation of PSQ responses.
The Participation requirements are summarised below
Part 1
1 - Core Supplier Information
Part A - Preliminary Questions
Part B - Confirmation of Core Supplier Information - Information and Exclusion Grounds (Pass or Fail)
Part 2
2 - Additional Supplier Information
Part A - Associated Persons - Information and Exclusion Grounds (Pass or Fail)
Part B - List of intended sub-contractors 	Information Exclusion Grounds (Pass or Fail)
3 - Part A Conditions of Participation
Economic and Financial Standing - Pass/Fail
Insurances - Pass/Fail
Supply Chain Diversity Prompt Payment - Pass/Fail
Modern Slavery - Pass/Fail
Equality, Diversity & Inclusion  - Pass/Fail
Safety, Health and Environmental (SHE) 	- Pass/Fail
GLAP & TFL Policies - Pass/Fail
3 - Part B
Conditions of Participation Case Studies  - Technical & Professional Capacity 	Score & Weighted 	100%
Vision: working up and securing consent for a transformational masterplan - Score & Weighted	40%
Delivery: delivering major urban mixed-use development with the public sector - Score & Weighted 50%
Value:  delivering economic, social and environmental value - Score & Weighted	10%

description:
The first stage of the procurement process will require interested parties to complete and return a Procurement Specific Questionnaire ("PSQ").
GLAP will evaluate PSQ Responses received in accordance with the PSQ criteria and methodology set out in PSQ Appendix A.
There will be an economic and financial standing assessment during the participation stage. More information is set out in the Procurement Specific Instructions.
Suppliers will be required to provide responses to several case study questions at the participation stage, which are intended to assess suppliers' technical ability.
Responses to the case study questions will be evaluated with a view to inviting the four highest scoring suppliers that have passed all the requirements in Part A and Part B of the Procurement Specific Questionnaire to participate in the next stage.  GLAP reserves the right to shortlist up to five suppliers if the gap between the total score achieved by the fourth and fifth placed suppliers is 2% or less following evaluation of PSQ responses.
The Participation requirements are summarised below
Part 1
1 - Core Supplier Information
Part A - Preliminary Questions
Part B - Confirmation of Core Supplier Information - Information and Exclusion Grounds (Pass or Fail)
Part 2
2 - Additional Supplier Information
Part A - Associated Persons - Information and Exclusion Grounds (Pass or Fail)
Part B - List of intended sub-contractors 	Information Exclusion Grounds (Pass or Fail)
3 - Part A Conditions of Participation
Economic and Financial Standing - Pass/Fail
Insurances - Pass/Fail
Supply Chain Diversity & Prompt Payment - Pass/Fail
Modern Slavery - Pass/Fail
Equality Legislation - Pass/Fail
Safety, Health and Environmental (SHE) 	- Pass/Fail
GLAP & TFL Policies - Pass/Fail
3 - Part B
Conditions of Participation Case Studies - Technical & Professional Capacity - Score & Weighted - 100%
Vision: working up and securing consent for a transformational masterplan - Score & Weighted - 40%
Delivery: delivering major urban mixed-use development with the public sector - Score & Weighted - 50%
Value: delivering economic, social and environmental Value - Score & Weighted - 10%

description: Real estate services

title: Royal Albert Dock Master Development Partner

description: Not published

accessDetails:
The sourcing event will be managed using the e-procurement platform, SAP Ariba Business Network. In order to receive access to the sourcing documents and participate in the first stage of the procurement process (PSQ), applicants must be registered on SAP Ariba.
Applicants are required to respond to all sections of the PSQ and must submit responses in accordance with the instructions and response deadline stated.
Each response must be submitted electronically via the SAP Ariba portal. Instructions for accessing SAP Ariba Business Network and the procurement documents:
To access the event documents on SAP Ariba Network, potential applicants should:
• Step 1: Visit the SAP Ariba Business Network platform using the following link:
https://service.ariba.com/Supplier.aw
• Step 2: If new to SAP Ariba Business Network, click 'Register Now' and create a standard SAP Ariba account by providing the requested company and administrator information and providing a password which contains a capital letter, a number and a special character; or If already an account holder on SAP Ariba Business Network, log in using your log in details.
Those who are already registered as a TfL Supplier on SAP Ariba Business Network, will still need to follow Step 5 below in order to be added as a participant.
Please note, if new to SAP Ariba Network, the SAP Ariba platform may ask you to review and check for duplicate accounts that others in your business may have set up previously. If there are duplicate accounts, either contact the relevant account administrator using the SAP Ariba Network functionality or if you require a separate account for access to TfL procurements then please select 'back' and select 'continue account creation'.
Step 3: Confirm your email address once the confirmation email has been sent.
Step 4: Confirm in the SAP Ariba Network platform what type of goods/services you supply.
Step 5: Send an email to adwoaowusu-banahene@londonlegacy.co.uk
 with the information from Steps 2 to 4 including your Business Network ID (ANID) and the respondent's company name, username and administrator email.
Step 6: Use the unique link in the invitation email to access SAP Ariba.
Step 7: The link will navigate to Ariba Business Network and prompt you to enter your login credentials, use the one you have created or the existing Ariba Network username and password.
Step 8: When you have access to the Proposals and Questionnaires dashboard page on SAP Ariba, click on the 'Intend to Participate' icon to complete your registration for against the contract opportunity.
Step 9: On the main menu bar at the left-hand side of the website click the 'All Content' option to see all documentation.
Prospective respondents must follow the instructions in the PSQ when completing and submitting a response to the PSQ.
Supplier Registration on SAP Ariba Business Network Help Page: https://help.sap.com/docs/ARIBA_NETWORK_SUPPLIERS/ddd75910f67b4212b1c83f9d6 8cd2f01/de32f3eaf0181014be26e0d2a68be9ef.html. If you have any queries regarding your registration, please email: Ariba_Supplier_Enablement@tfl.gov.uk

description: Tender notice on Find a Tender

features:
The first stage of the procurement process will require interested parties to complete and return a PSQ Response. GLAP will evaluate PSQ Responses received in accordance with the PSQ criteria and methodology set out in PSQ Appendix A.
The four highest ranked and compliant Applicants will be invited to the ISOS stage. However, GLAP will invite fewer Applicants to the ISOS stage if fewer than four Applicants meet the minimum participation conditions set out in the PSQ Appendix A.
In addition, GLAP reserves the right to shortlist up to five suppliers if the gap between the total score achieved by the fourth and fifth placed suppliers is 2% or less following evaluation of PSQ Responses.
The ISOS stage will provide an opportunity for Tenderers to provide their initial Outline Solutions for the opportunity. Outline Solutions submitted by the Tenderers will be evaluated against the evaluation criteria set out in the ISOS instructions that will be issued at the start of the ISOS stage.
GLAP will shortlist a maximum of three Tenderers to participate in the Invitation to Participate in Dialogue (ITPD) stage. Details of the shortlisting methodology will be set out in the ISOS instructions.
During the ITPD stage, Tenderers will be invited to individual meetings which will focus on identifying and defining the solutions best suited to satisfying GLAP's requirements, including by testing deliverability, driving greater value for money, testing assumptions and risk, and ensuring appropriate allocation of risk.
The Invitation to Submit Final Tender stage (ISFT) will begin when GLAP is able to identify solutions that are capable of acceptance. The ISFT will set out instructions for the preparation, submission and evaluation of Final Tenders.
Following evaluation, GLAP intends to hold a "preferred bidder" stage with the Tenderer who submitted the most advantageous tender to finalise, clarify and confirm commitments made.
Interested parties should refer to "Section 2: Procurement Process" of the Procurement Specific Instructions, issued via the TfL's SAP Ariba procurement portal for further details.
More details about the contract requirements will be provided to Tenderers at the ISOS stage. For example, GLAP is still considering its approach to several issues, including key performance indicators (KPIs).
As regards KPIs, GLAP is considering the extent to which supplier performance can be assessed appropriately by reference to KPIs such that KPIs should be included in the MDA.  Once a position on KPIs has been reached, it will be communicated in due course to any suppliers remaining in the procurement.
Applicants are reminded that GLAP may modify the terms of this document and other associated tender documents in accordance with Section 31 (Modifying a Competitive Procurement) of the Procurement Act 2023.
GLAP may refine the award criteria in accordance with Section 24 (Refining Award Criteria) of the Procurement Act. In this context, there will be differences between the award criteria applied when assessing Outline Tenders and Final Tenders.
GLAP may also refine the award criteria to be applied to Final Tenders after carrying out dialogue with suppliers.
GLAP may also modify any Master Development Agreement and any associated contract in accordance with Section 74 (Modifying a Public Contract) and Schedule 8 of the Procurement Act 2023. This includes circumstances in which GLAP considers that a known risk has materialised otherwise than as a result of any act or omission of the contracting authority or supplier and, because of that fact, the contract cannot be performed to the satisfaction of GLAP.
To this end,
GLAP has identified the following known risks for which it may modify the MDA and any associated contract in the event of the risk materialisation and material impact on delivery of the project in accordance with paragraphs 5-7 of Schedule 8:
•	Access and rights over third-party land impacting GLAP's ability to develop a small proportion of the Site;
•	General Site constraints and characteristics impacting overall deliverability (such as ground conditions, dock walls, utilities, Aerodrome safeguarding and ecological considerations etc.);

description:
This notice is to inform the market of an upcoming procurement of an innovative Master Development Partner ("MDP") to deliver a transformational and comprehensive major mixed-use development at Royal Albert Dock (the Site).
Located in the London Borough of Newham, this 30-acre (12-hectare) site offers up to 400,000 sqm of development potential at the heart of the Royal Docks - the Mayor of London's largest regeneration project.
GLA Land and Property Ltd.'s ("GLAP") ambition is to create a vibrant and sustainable new neighbourhood through a Master Development Agreement ("MDA") with an MDP who can shape and deliver a bold long-term and mixed-use vision.
The MDP will be responsible for delivering a place-led masterplan, securing planning and funding, enabling infrastructure, and driving forward both direct and partner-led development, managing an end-to-end process.
The MDA will be designed to support the realisation of the Project Vision, Strategic Objectives, and Minimum Requirements. The MDA will enable the MDP to drive major mixed-use development at pace, with a focus on placemaking, sustainability, and value creation through a comprehensive and phased delivery approach.
It will be structured to support flexibility and agility, whilst also ensuring an appropriate level of financial return, control, and strategic influence for GLAP.
More information about the opportunity is set out in the associated tender documents, including the Procurement Specific Instructions and Project Brief and associated documents which can be accessed via TfL's SAP Ariba procurement portal.
GLAP undertook early market engagement, details of which were set out in the Prior Information Notice (PIN) published on 7 March 2024, notice identifier: 2024/S 000-007325.
GLAP undertook further targeted preliminary market engagement ("PME") in April 2025 with a subset of respondents. The purpose of the PME was to update the market, seek feedback on the more developed commercial principles of the MDP structure, and test the revised principles.
The documents issued to participants and a summary report setting out the outcomes of the engagement are available on the TfL's procurement portal.

submissionMethodDetails:
The sourcing event will be managed using the e-procurement platform, SAP Ariba Business Network. In order to receive access to the sourcing documents and participate in the first stage of the procurement process (PSQ), applicants must be registered on SAP Ariba.
Applicants are required to respond to all sections of the PSQ and must submit responses in accordance with the instructions and response deadline stated.
Each response must be submitted electronically via the SAP Ariba portal. Instructions for accessing SAP Ariba Business Network and the procurement documents:
To access the event documents on SAP Ariba Network, potential applicants should:
• Step 1: Visit the SAP Ariba Business Network platform using the following link:
https://service.ariba.com/Supplier.aw
• Step 2: If new to SAP Ariba Business Network, click 'Register Now' and create a standard SAP Ariba account by providing the requested company and administrator information and providing a password which contains a capital letter, a number and a special character; or If already an account holder on SAP Ariba Business Network, log in using your log in details.
Those who are already registered as a TfL Supplier on SAP Ariba Business Network, will still need to follow Step 5 below in order to be added as a participant.
Please note, if new to SAP Ariba Network, the SAP Ariba platform may ask you to review and check for duplicate accounts that others in your business may have set up previously. If there are duplicate accounts, either contact the relevant account administrator using the SAP Ariba Network functionality or if you require a separate account for access to TfL procurements then please select 'back' and select 'continue account creation'.
Step 3: Confirm your email address once the confirmation email has been sent.
Step 4: Confirm in the SAP Ariba Network platform what type of goods/services you supply.
Step 5: Send an email to adwoaowusu-banahene@londonlegacy.co.uk
 with the information from Steps 2to 4 including your Business Network ID (ANID) and the respondent's company name, username and administrator email.
Step 6: Use the unique link in the invitation email to access SAP Ariba.
Step 7: The link will navigate to Ariba Business Network and prompt you to enter your login credentials, use the one you have created or the existing Ariba Network username and password.
Step 8: When you have access to the Proposals and Questionnaires dashboard page on SAP Ariba, click on the 'Intend to Participate' icon to complete your registration for against the contract opportunity.
Step 9: On the main menu bar at the left-hand side of the website click the 'All Content' option to see all documentation.
Prospective respondents must follow the instructions in the PSQ when completing and submitting a response to the PSQ.
Supplier Registration on SAP Ariba Business Network Help Page: https://help.sap.com/docs/ARIBA_NETWORK_SUPPLIERS/ddd75910f67b4212b1c83f9d6 8cd2f01/de32f3eaf0181014be26e0d2a68be9ef.html. If you have any queries regarding your registration, please email: Ariba_Supplier_Enablement@tfl.gov.uk

procurementMethodDetails: Competitive flexible procedure

Greater London Authority (GLA)

locality: London

postalCode: E16 1ZE

streetAddress: City Hall, Kamal Chunchie Way

description: Public authority - central government

Transport for London

roles: procuringEntity processContactPoint

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

roleDetails: Managing the procurement process on behalf of Greater London Authority as part of the Procurement Shared Service

description: Pipeline notice on Find a Tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

status: active

status: cancelled

Section 1 – Delivery of the Services

type: quality

type: price

variantPolicy: notAllowed

title: PURCH2502 Framework Agreement for the Hire of Marquees

status: complete

documentType: technicalSelectionCriteria

scheme: CELEX

description:
Award of PURCH2502 Framework Agreement for the Provision of Marquees for the Period of Three Years with the Option to Extend for 12 Months.
The University requires bidders to attend a site visit as part of the tender process at the University on the time and date set out below in advance of the Tender Return Date.

electronicInvoicingPolicy: allowed

scheme: CPV

description: Canopies

procurementMethod: open

minimum:
- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling 10,000,000 GBP in relation to any one claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP)
- The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 190,000 GBP equating to approximately
(2) x Estimated value of the Contract advertised.

mainProcurementCategory: goods

procurementMethodDetails: Open procedure

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

countryName: United Kingdom

streetAddress: Procurement Office, Tay House

description: Body governed by public law

scheme: COFOG

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

Baillies Marquees

locality: GLASGOW

postalCode: G32 0JR

streetAddress: 1 Barlanark Avenue, Glasgow

scale: sme

legalName: Baillies Marquees

currency: GBP

description: (SC Ref:796123)

initiationType: tender


description: The Contractor may be required to provide training services for additional groups outside of the ECITB APTUS programme.

description: The Authority reserves the right to extend the Agreement for a further 3 periods of 12 months, subject to satisfactory performance and continued Authority requirements.

description:
Forth Valley College, as an ECITB (Engineering Construction Industry Training Board) accredited training provider, requires to appoint an external training provider to deliver training courses for apprentices taking part in the APTUS Apprenticeship Programme, including a medical examination (drug and alcohol screening, fit to train, shoulder measurement), accommodation and meals.
Courses for other candidates not part of the APTUS programme may also be required.
The courses to be delivered are:
- BOSIET, CA-EBS, MIST including OGUK Medical – to be delivered within premises organised by the Contractor.
- Task Based Risk Assessment, Manual Handling Awareness and Authorised Gas Tester Level 3 – to be delivered within Forth Valley College’s Falkirk Campus.

name: Responsible Procurement – Wellbeing, Health & Safety

name: Responsible Procurement – Community Benefits

name: Responsible Procurement – Fair Work Practices

name: Data Protection and Cyber Security Risks

description: Forth Valley College Falkirk campus and Contractor's location.

region: UKM

description: Technical training services

description: Training services

description: Specialist training services

description: Industrial and technical training services

description: Industrial training services

description: Safety training services

title: Training Services for the Engineering Industry

description: July 2030

description: The Authority is seeking a Contractor for the provision of training courses for the engineering industry.

description: Technical training services

type: suitability

description:
Question 4A2b Please complete the questions on memberships. Tenderers must confirm membership of Protection of Vulnerable Groups (PVG) scheme for all training instructors and all Service Provider Personnel attending Forth Valley College or interacting with College students.
Copies of documentation must be made available when requested prior to the award of the Contract.
Pass = The Tenderer has provided all relevant membership documentation and has demonstrated required membership.
Fail = The Tenderer has not provided the required membership documentation or has provided the information, but this does not correctly demonstrate the membership required.

type: economic

minimum:
Question 4B5a and 4B5b: A copy of the Insurance Certificate or Brokers Letter must be provided prior to award to demonstrate that the Insurance requirements can be met.
Pass = The Tenderer has the relevant Insurance in place with evidence of an Insurance Certificate or the Tenderer has committed to obtaining the required insurance with evidence of a brokers letter.
Fail = The Tenderer does not have the relevant insurance requirements in place and cannot commit to obtaining the relevant insurance OR the Tenderer has stated they have the relevant insurance in place or can obtain it but is unable to provide evidence to demonstrate this.
Question 4B6
Pass = The Tenderer has provided all financial accounts or banker’s letter and/or supporting information requirements as requested by the College and has demonstrated satisfactory economic and financial standing.
Fail = The Tenderer has not provided the required financial accounts or banker’s letter and/or supporting information as requested by the College or has provided the information but has not demonstrated satisfactory economic and financial standing.

description:
It is a requirement that all Tenderers must have or commit to have the required insurance levels at commencement of the Agreement as indicated below.
Question 4B5a	Professional Liability – GBP2,000,0000
Question 4B5b 	Employers Liability – GBP5,000,000
Other Economic or Financial Requirements – Financial Accounts
Question 4B6. The successful Tenderer will be required to provide two years of audited accounts or equivalent prior to award to the Agreement. If you are unable to provide the required accounting information – e.g. a new business without the required accounts, please provide a banker’s letter demonstrating their willingness to support your organisation over the term of the Agreement.
The College shall assess the financial accounts or banker’s letter submitted. It may seek further clarity if necessary and use all financial information submitted to ensure that the Tenderer has satisfactory economic and financial standing to meet the contract requirements. If analysis of a Tenderer’s financial position determines that additional measures are necessary in order to provide adequate assurance of the Tenderer’s financial strength to the College that Tenderer may or may not be required to provide additional guarantees. If such additional measures are not suitable or cannot be provided by the Tenderer, then the College reserves the right to disqualify the Tenderer.
Please confirm on the SPD on PCS that you can meet this requirement and this information shall be provided when requested.

type: technical

minimum:
Pass = The Tenderer provided 2 examples of relevant experience in the last three years.
Fail = The Tenderer has not provided 2 examples of relevant experience in the last three years or the Tenderer has responded to the request but the examples provided are not relevant.

description:
Question 4C.1.2
Tenderers are required to provide 2 examples in the last 3 years to demonstrate that they have relevant experience to deliver the services as described.  Tenderers are asked to provide the following details of examples of services carried out during the last 3 years:
- contract value amounts
- dates of performance
- names of client organisations
- brief description of the services

mainProcurementCategory: services

Forth Valley College

locality: Falkirk

postalCode: FK2 9AD

streetAddress: Grangemouth Road

description: Body governed by public law

description: Education

legalName: Forth Valley College

Camelon Sheriff Court

postalCode: FK1 4AR

streetAddress: Main St, Camelon

legalName: Camelon Sheriff Court

description:
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=806568.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:806568)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=806568


rel: prev

description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

STL

locality: Woking

streetAddress: 212 Albert Drive

scale: large

legalName: STL


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

country: GB

description: Endoscopy, endosurgery devices

title: Camera Head

scheme: UKPGA

description: Camera head for Laparoscopic stack

procurementMethodDetails: Below threshold - unknown

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

scheme: GB-NHS

scheme: GB-PPON

KARL STORZ ENDOSCOPY (UK) LIMITED

locality: Slough, Berkshire

postalCode: SL1 4TQ

streetAddress: 145 Perth Avenue

scheme: GB-COH

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


title: NCL0192 Adult Hearing - Specsavers

description: The Adult Hearing Audiology contract provides treatment (audiology aids) for age-related hearing loss to the incumbent provider InHealth Ltd, via a Direct Award Process C for 12 months from 01 April 2024 to 31 March 2025.

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

description: Delivered in the London Borough of Camden

title: NCL0192 Adult Hearing - Specsavers

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C.
The contract was awarded from 24 March 2024 for the period from 1 April 2024 to 31 March 2025 with a value of £30,000.
There were no conflicts of interest declared.

description: Provides treatment (hearing aids) for age-related hearing loss.

description: ENT or audiologist services

procurementMethod: limited

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

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 [Add date]. 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

NHS North Central London ICB

locality: LONDON

streetAddress: Laycock PDC,Laycock Street

description: Body governed by public law

description: Health

legalName: NHS North Central London ICB

noIdentifierRationale: notOnAnyRegister

Specsavers

locality: Fareham

postalCode: PO15 7PA

streetAddress: Forum 6 Parkway, Solent Business Park Whiteley

legalName: Specsavers

name: NHS North Central London Integrated Care Board

title: NCL0192 Adult Hearing - Specsavers


measure: lowestValidBidValue

measure: highestValidBidValue

name: Greater Manchester Mental Health NHS Foundation Trust

description: Provision of support to Talking Therapies. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 26/02/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR

region: UKD

title: Talking Therapies

description: Provision of Support to Talking Therapies.

description: Health services

procurementMethodRationale: PSR Direct Award C.

description: New works/services, constituting a repetition of existing works/services and ordered in accordance with the strict conditions stated in the directive

locality: Manchester

postalCode: M25 3BL

streetAddress: Bury New Road, Prestwich

description: Body governed by public law

description: Health

Pneuma Healthcare Limited

region: UKI

locality: Belfast

postalCode: BT1 6DN

streetAddress: Murray House  4 Murray Street  Belfast  BT1 6DN

legalName: Pneuma Healthcare Limited

High Court

postalCode: WC2A 2LL

streetAddress: The Strand

legalName: High Court


description:
This VEAT notice is in relation to a short-term extension to the existing arrangement for the provision of an Electronic Patient Records system (EPR).
This is not a new contract opportunity but rather a VEAT notice to inform the market that the contracting authority has extended the term of its contract for the provision of an EPR system with InterSystems.  This contract extension will be for a maximum of 3 years.
This is to ensure continuous operation of the existing EPR systems at North Tees and Hartlepool FT whilst work is undertaken to procure a joint EPR system for the University Hospitals Tees Group (North Tees and Hartlepool NHS FT and South Tees NHS FT).
The contracting authority proposes to undertake a competitive procurement exercise, commencing no later than Autumn 2026 and anticipates contract award by Autumn 2027.  The Contracting Authority intends to utilise the London Procurement Partnership Clinical Digital Health Solutions Framework (CDHS) to procure the Group EPR system.
The Contracting Authority recognises that the InterSystems products are critical to the safe delivery of patient care, and as a result it would not be feasible for another supplier to provide these services within the short-term nature of this proposed extension.  Procuring a new supplier would impose significant additional costs and render existing EPR system open to disruption.  This would not be acceptable and would pose a significant risk to patient care.
The Contracting Authority considers that the short-term extension is permitted under Regulation 32(5)(b) of the Public Contract Regulations 2015.

description: at North Tees and Hartlepool NHS FT

region: UKC

description: Patient-administration system

title: Electronic Patient Records system (EPR)

description: Medical information systems

procurementMethodRationale:
The Contracting Authority considers that the short-term extension is permitted under Regulation 32(5)(b) of the Public Contract Regulations 2015.
This is not a new contract opportunity but rather a VEAT notice to inform the market that the contracting authority has extended the term of its contract for the provision of an EPR system with InterSystems.  This contract extension will be for a maximum of 3 years.
This is to ensure continuous operation of the existing EPR systems at North Tees and Hartlepool FT whilst work is undertaken to procure a joint EPR system for the University Hospitals Tees Group (North Tees and Hartlepool NHS FT and South Tees NHS FT).
The contracting authority proposes to undertake a competitive procurement exercise, commencing no later than Autumn 2026 and anticipates contract award by Autumn 2027.  The Contracting Authority intends to utilise the London Procurement Partnership Clinical Digital Health Solutions Framework (CDHS) to procure the Group EPR system.
The Contracting Authority recognises that the InterSystems products are critical to the safe delivery of patient care, and as a result it would not be feasible for another supplier to provide these services within the short-term nature of this proposed extension.  Procuring a new supplier would impose significant additional costs and render existing EPR system open to disruption.  This would not be acceptable and would pose a significant risk to patient care.

North Tees and Hartlepool Solutions LLP

locality: STOCKTON-ON-TEES

streetAddress: Hardwick Road

description: Body governed by public law

description: Health

legalName: North Tees and Hartlepool Solutions LLP

Intersystems Ltd

locality: Windsor

legalName: Intersystems Ltd

North Tees and Hartlepool NHS FT

locality: Stockton-on-Tees

legalName: North Tees and Hartlepool NHS FT


description: Business and management consultancy and related services

description:
Residential Care Management services - Consultant & Accountant - S501063
£45000.00

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

description: Public authority - sub-central government

REVOLUTION CONSULTING LIMITED

locality: Exeter

postalCode: EX2 6LR

streetAddress: 56a Countess Wear Road


region: UKJ

description: Construction work

mainProcurementCategory: works

title: Kent Scientific Services Fire Stopping Works

description: Kent Scientific Services Fire stopping works essential as per recent survey

Kent County Council

locality: Maidstone

postalCode: ME14 1XQ

Magenta Compliance Ltd

locality: Kingston-upon-thames, Surrey

postalCode: KT1 1HH

streetAddress: 3 Ram Passage


region: UKE

region: UKF

region: UKG

region: UKH

region: UKK

description: License management software package

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

title: licence

description: Procure punch out licence

description: Public authority - central government

GHX UK Ltd

locality: Canbridge

postalCode: CB4 0WZ

streetAddress: Trinity House, Cowley Rd


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

status: unsuccessful

statusDetails: discontinued

description:
Within the Cardiff and Vale Health Board sits the Clinical Diagnostics and Therapeutics Clinical Board that consists of seven directorates which provide a wide range of diagnostic and therapeutic procedures on a local, national and UK-wide basis. These core services collectively underpin and are the core components of almost every aspect of clinical activity undertaken within the Health Board.
There are four directorates within CD&T that are wanting to procure a quality management software so to standardise their software across the board. This would include Laboratory Medical department, Clinical Haematology Department, Radiology and Medical Physics. By using this software across the board, it will create a standardisation allowing the CD&T board to access their quality management software on one portal.
Whilst there is a route to market via a framework through a Direct Award, the Health Board would be restricted to a 3 year contract. After negotiating with the supplier during the market research, the Health Board was able to commit to a 5 year contract, allowing a further cost avoidance overall.

description: Software programming and consultancy services

title: Quality Management Software for Clinical Diagnostics and Therapeutics

description: The software integrates the department’s existing processes by using a comprehensive document management system that allows departments to identify and rectify any issues before they arise.

description: Programming services of packaged software products

procurementMethodRationale: To ensure regulatory compliance, it is required for Cardiff and Vale's data to be move to a cloud based solution. The Health Board's compliance hinges on having a robust system for capturing all information required to retain regulatory accreditation. Uploading the historic information to a new platform would not be feasible and puts the Health Board as risk.

region: UK

locality: Cardiff

postalCode: CF15 7QZ

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

description: Regional or local authority

description: Health

Ideagen Gael Ltd

locality: Glasgow

streetAddress: Bramah Avenue, Scottish Enterprise Technology Park, East Kilbride

legalName: Ideagen Gael Ltd

High Court

locality: London

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:149203)


description: Floor-covering work

description: Floor coverings

title: Supply and install new Flooring to Changing rooms

description: We Know Flooring carried out works at the leisure centre in 2024 – completing the replacement of flooring on the entire pool surrounds. The flooring material is very specialist for use in pools and for the next stage of the project we wish for the same flooring and fitting to by carried out – so that the flooring flows from the poolside into the changing room areas. The work carried out in 2024 was done to an extremely high standard and the product is excellent. The company has been used in many projects throughout the Trust, including the Hydro pool at the spinal unit

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Salisbury NHS Foundation Trust

locality: Salisbury

postalCode: SP2 8BJ

streetAddress: Odstock Road

description: Public authority - central government

We know Flooring.co.uk

locality: Bognor Regis,

postalCode: PO21 1AZ

streetAddress: Spencer House, London Road,

description: Contract details notice on Find a Tender


status: planning

description: Recruitment services

title: 00538-CS - Recruitment Tracking System

description:
Stonewater is seeking to engage with potential suppliers ahead of a procurement exercise for a new recruitment system.
As a social housing provider committed to efficient, inclusive, and modern hiring practices, we are looking to better understand the capabilities, innovations, and market offerings that could support our recruitment processes. This early engagement aims to inform our requirements and procurement strategy.
Interested suppliers are invited to express their interest and participate in a pre-market consultation to share insights, showcase solutions, and help shape a system that meets the evolving needs of our organisation and workforce.
This will allow us to align recruitment systems with our strategic goals around candidate experience, diversity and inclusion and digital transformation. We are exploring options that can provide enhanced functionality, improved integration with existing systems, and better support for data-driven decision-making.
Any submission received in response to this exercise will not constitute any contractual agreement between the respondent and Stonewater.
The receipt of a response does not automatically include the respondent in the procurement process.
A Tender Notice will be issued to the market which will provide details of how the relating procurement documentation can be accessed and timescales for submission of the said tender response.
Interested parties shall bear their own costs of participation in this Market Engagement of whatever nature. Stonewater shall not be liable for the costs, expenses or losses howsoever arising (including, without limitation, any loss of profit or other economic loss incurred), regardless of the outcome of the Market Engagement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=947569011

00538-CS - Recruitment Tracking System

locality: Leicester

postalCode: LE8 6EP

streetAddress: Suite C Lancaster House, Grange Business Park, Enerby Road

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: We have no formal engagement scheduled - but we would like to invite suppliers to demonstrate their systems on a 1-2-1 basis.


title: Purchase x 3 diesel food waste vehicles

description: Specialist vehicles

title: Purchase of 3 x Food Waste Vehicles

description: The London Borough of Hillingdon accessed The Procurement Partnership Ltd (TPPL) Lot 2 of the North East Procurement Organisation HGV & Specialist Vehicles Procurement Framework for the purchase of 3 x diesel food waste vehicles via a further competition. The framework was awarded via an FTS contract award notice 2025/S 000-003448 with the framework starting February 2025. This contract award notice is to inform of the further competition conducted by the London Borough of Hillingdon and the awarded supplier.

reviewDetails: The Cabinet office

description: Specialist vehicles

procurementMethodRationale: The London Borough of Hillingdon accessed the NEPO 224  for the Procurement of HGV and Specialist Vehicles Framework Agreement via Lot 2 for the purchase of 3 x diesel food waste vehicles via a further competition. The framework was awarded via an FTS contract award notice 2025/S 000-003448 published on 3rd February 2025 with the framework starting Feb 2025. This contract award notice is to inform of the further competition conducted by the London Borough of Hillingdon and the awarded supplier.

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

London Borough of Hillingdon

locality: Uxbridge

streetAddress: Civic Centre

description: Regional or local authority

description: General public services

legalName: London Borough of Hillingdon

Farid Hillend Engineering Limited

locality: Fife

postalCode: KY11 9ES

legalName: Farid Hillend Engineering Limited

name: High Court of England and Wales (Royal Courts of Justice)

title: Purchase x 3 diesel food waste vehicles


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

title: Provision of Circuits-Openreach Network in Advance-National

status: pending

description: For additional services related to the original contract award

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

documentType: conflictOfInterest

description:
Replacement of BT Megastream point-to-point (P2P) services for the Operational Railway.
Network Rail has identified an Openreach product called “Network in Advance” which will enable Network Rail to develop a transformation plan to transition any risk and costs exposure with its P2P Connectivity estate by migrating Megastream services to allow third party telecoms service providers to deliver an end to end alternative to Megastream e.g. Optical connect Wide Area Network (WAN) services.

procurementMethodDetails: Direct award

procurementMethodRationale:
This award is compliant with the New Procurement Act 2023 under section 41 chapter 3  referencing  Sch. 5 para. 3.a) due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required, and
(b) there are no reasonable alternatives to those goods, services or works

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

OPENREACH LIMITED

locality: london

postalCode: EC3V 0AT

streetAddress: 6 Gracechurch Street

description: BT group PLC


description: Direct call of the Framework for Minor Civil Engineering Works 2021-24

description: Britannia Park, Rowley Regis, Sandwell

title: Britannia Park - Removal of Play Area (MUGA)

description:
The removal of children's playground apparatus (MUGA) including palletise the
steel frames and transport to stores as agreed with the client.

description: Construction work

procurementMethodRationale: Direct Award via the Framework agreement  Minor Civil Engineering works 2021-24

Sandwell Metropolitan Borough Council

locality: Oldbury

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

Stourbridge Paving Ltd

locality: West Midlands

legalName: Stourbridge Paving Ltd

Sandwell Council

legalName: Sandwell Council


status: planned

description: Bus shelters

description: Advertising and marketing services

title: Bus Shelter Maintenance Concession

description:
The Council provides 130 bus shelters on bus routes throughout the Bracknell Forest area.  The maintenance of these is delivered by a concessionaire, with advertising rights in connection to the shelters and other designated locations being granted to the concessionaire.
The Council will be procuring a new concession contract for a period of up to 20 years - the precise format of the initial term and any extension is still being considered.  Some variation on shelter locations is expected during the tender period due to potential adjustments required based upon new Council bus routes.  Final locations of shelters will be agreed with the successful bidder as part of contract mobilisation.
The Council may also be making some limited locations available to the concessionaire to install and utilise digital advertising units beyond those locations where bus shelters are present.

Bracknell Forest Borough Council

locality: Bracknell

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Health and social work services

description: The Head Contractor will be entitled at its absolute discretion to extend the Contract Period on the same terms up to 31st March 2026, subject to business approval and funds availability. The terms and conditions of the Sub-Contract shall apply throughout any such extended period. The duration of this Contract shall be no longer than 9 months in total.

description: Contract award notice on Find a Tender

Quality

description: Long criteria description

Price

description: Long criteria description

description: Health and social work services

title: Bristol, North Somerset and South Gloucestershire (BNSSG) – Targeted Support

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The Local Government Association delivers the BCF Support Programme, providing support to local areas with the integration health and care services. The Programme is seeking a contractor to provide targeted support to this System to improve both outcomes for people and for resource use in systems by reducing emergency admissions, discharge delays and care home admissions.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=958424741

electronicSubmissionPolicy: allowed

procurementMethodDetails: Below threshold - open competition

Improvement and Development Agency

postalCode: SW1P 3HZ

streetAddress: 18 Smith Square

description: Public undertaking

IMPOWER Consulting Ltd

postalCode: EC1R 5HA

streetAddress: 8-10 Warner Street


description: Option to extend for up to a further 36 months for a total contract term of 72 months including optional extension

description: This procurement was undertaken through the CCS Apprenticeship Training Dynamic Marketplace DPS (RM6102) following the Standard Award process (reference 56459).

Price

type: cost

title: Associate Project Manager Level 4 Apprenticeship

description:
The Care Quality Commission (CQC) require DPS Call Off Contract for Associate Project Manager Apprenticeship Level 4.

This procurement was undertaken through the CCS Apprenticeship Training Dynamic Marketplace DPS (RM6102) following the Further Competition process (reference 56459).

The contract is awarded for an initial period of 36 months with an option to extend for up to 36 months

Total Awarded Value is maximum of all charges including all optional contract extensions.

Contract Reference: CQC RCCO 152

description: Education and training services

procurementMethod: selective

procurementMethodDetails: Restricted procedure

Care Quality Commission

locality: Newcastle upon Tyne

postalCode: NE1 4PA

streetAddress: Citygate, Gallowgate

description: Body governed by public law

description: Health

legalName: Care Quality Commission

Calderdale College

locality: Halifax

postalCode: HX1 3UZ

streetAddress: Francis Street, Halifax

legalName: Calderdale College

name: High Court (Technology and Construction Court)

postalCode: EC4A 1NL

streetAddress: Rolls Building, Fetter Lane


description: Mobile telephones

description: Contract award notice on Find a Tender

title: Corporate mobile contract

description: Contract for the provision of mobile phone network

Erewash Borough Council

locality: Ilkeston

postalCode: DE7 5RP

streetAddress: Wharncliffe Road

Customer Hub

locality: Reigate

postalCode: RH2 9QQ

streetAddress: Foundation House, 42-48 London Rd


description: 2 x 12 month optional extensions

description:
Non-exclusive call off contract to enable efficient procurement of commercial off the shelf (COTS) software provision, not to include Microsoft Licences.
Contract was awarded after running a Further Competition under CCS Framework Agreement RM6098 Technology Products & Associated Services 2, Lot 3: Hardware.

title: Software Licence Call Off

description: Software package and information systems

procurementMethodRationale: Prior publication was not required as the procurement used a Further Competition under CCS Framework Agreement RM6098 Technology Products & Associated Services 2. Pre market engagement was carried out with all suppliers on Lot 3: Software, those 6 suppliers who responded and expressed interest in the tender were invited to take part in the competition.

Mining Remediation Authority

locality: Nottinghamshire

postalCode: NG18 4RG

streetAddress: 200 Lichfield Lane

description: Body governed by public law

description: Environmental protection

legalName: Mining Remediation Authority

Phoenix Software Limited

locality: Pocklington

legalName: Phoenix Software Limited

Mining Remediation Authority

locality: Mansfield


description: Supply services of personnel including temporary staff

title: LS053 - Framework for Provision of Crowd Safety Staff at Events

description:
6 LOTS Will cover the provision of Crowd Safety Staff at Events at London Stadium;
Lot 1 - Crowd Safety
Lot 2 - Hospitality
Lot 3 - Response Teams
Lot 4 - Search Dog Teams
Lot 5 - Traffic Management
Lot 6 - Control Room Operator
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-title/2N55M6A357
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2N55M6A357

London Stadium 185 Limited

locality: London

postalCode: E20 2ST

streetAddress: London Stadium, Queen Elizabeth Olympic Park

description: Preliminary market engagement notice on Find a Tender

status: met

description:
Market Engagement session held 20/01to discuss the scope of the project and allow for any questions on the tender.
The slides and Q&A from the session will be shared as part of the tender documents when the tender does go live.


name: NHS West Yorkshire Integrated Care Board

title: NHSWYICB - Independent Acute - Spire Leeds

title: Independent Sector – Elective Care

description: Planned (elective) inpatient and day case surgery and associated outpatient and diagnostic services for NHS Service Users.

description: Hospital services

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House

Spire Leeds Hospital

locality: Leeds

streetAddress: Jackson Avenue

legalName: Spire Leeds Hospital

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

postalCode: SE1 8UG

title: Independent Sector – Elective Care

description: Hospital services

rationale: Need for additional works, services or supplies by the original contractor/concessionaire: Extension of existing contract term to end date 30/06/2025 due to the delayed publication of NHSE operational guidance and contract for 2025/26.

description:
Twelve-month term will be modified to 15 months (an additional 3 month contract term extension of current 24-25 Acute Services contract).
Effective date of 01-04-25 to 30-06-25.
Contract Value will be modified to reflect that an additional 3/12th of Total Contract Value will be included. c25% increase to ATCV.

description:
The following line should be included:  'This is a Provider Selection Regime (PSR) contract modification notice. This contract has been modified under the urgent circumstances provision of 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.'
Modification approved by Director of Partner Relationship Management and the  Director of Finance for WYICB
No Conflicts of Interest identified


statusDetails: unsuccessful

description: 12 months + 12 months

description:
Betsi Cadwaladr University Health Board (BCUHB) are inviting a proposal from providers to deliver a mobile Lithotripsy service predominately for the treatment of renal stones. To be delivered from the BCUHB hospital site on Friday afternoons between 1pm and 5pm every fortnight.
All Services provided under the contract must be provided by an accredited individual, and all staff involved in service delivery will be of skilled experience and accreditation to carry out the procedures listed.
Please see Information for Bidders document on Bravo Solutions for further details.

description: Health services

title: Provision of Mobile Lithotripsy Services for BCUHB

description: Health services

languages: en cy

locality: Cardiff

postalCode: CF15 7QZ

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

description: Body governed by public law

description: Health

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

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:147176)


description: ICT & Back Office Managed Service for Appeal Services

title: VEAT Notice: NEC Managed ICT & Back Office Services   For Parking & Other Appeal Services

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

procurementMethodRationale:
his VEAT notification is to notify the market that London Councils is intending to contract with NEC Software Solutions UK Ltd for a 5 year term for ICT & Back Office Managed Service. The contract is not to procure a new system, but to contract with NEC to continue to provide the existing solution. The existing system was purchased in 2014.
The protection of exclusive rights, including intellectual property rights Regulation 32(2)(b)(iii).
NEC own the IPR rights to the software in the existing solution, and do not allow other 3rd parties to access source code and therefore another provider would be unable to provide a support and maintenance service for the existing solution. To move the existing solution to another provider would not be possible, and would necessitate an overhaul of all of the integrated systems and a new solution to be designed which would make it cost-prohibitive.
Competition is absent for technical reasons (Regulation 32(2)(b)(ii)).
There is a complex integration in place between the existing London Councils NEC system and external organisations such as Transport for London and the London Boroughs as well as integration with internal systems across London Councils.
The new contract will include a migration of applications, reports and schedules from an un-supported environment to the current supported version and current universes. It will also include a regular unlimited refresh/clone of the system to enable extensive testing to be carried our.
The Council requires specialist skills for support during year end processes including rollbacks and out of hours support. Batch processes need to run efficiently so there is no impact on the BAU activities during core working hours. This contract will ensure the infrastructure is designed and tuned to improve system performance.
Moving the existing system to a hosted solution is specialist support that logistically can only be provided in the most cost-effective, expedient and complete way by NEC as the existing provider. They have implemented the system and made bespoke developments to the system since 2014 and therefore have the requisite technical expertise in this system.
In terms of ongoing hosting once migrated, the provision of the hosting service by the owner of the solution will allow for direct accountability to London Councils and the most economically advantageous solution which enables the Council to have access to the most up to date product functionality direct from the source.

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

LONDON COUNCILS

locality: LONDON

postalCode: EC4R 9AB

streetAddress: 12 Arthur Street

description: Regional or local authority

description: Local Authority Joint Committee

legalName: LONDON COUNCILS

NEC Software Solutions UK Ltd

locality: Hemel Hempstead

postalCode: HP2 7DX

streetAddress: 1st Floor, Imex Centre, 575-599 Maxted Road

legalName: NEC Software Solutions UK Ltd

London Councils

legalName: London Councils


title: Western - Major Unit Repair and Replacement

description: One annual extension

description: Please see Part 2 - Specification Schedule within the Tender Document. Additional information: The Contractor may bid for individual, multiple or all Lots.  The Contract shall be awarded to a minimum of one and up to three of the highest scoring Tenderers for each Lot, based on the Tender Evaluation Criteria within the Scoring Guidance. The Services shall be awarded in accordance with the Call Off Process set out in clause B1. of the Terms and Conditions of Contract.

title: Western -  All Services

description: One annual extension

description: Please refer to Part 2 Specification Schedule within the Tender Document. Additional information: The Contractor may bid for individual, multiple or all Lots.  The Contract shall be awarded to a minimum of one and up to three of the highest scoring Tenderers for each Lot, based on the Tender Evaluation Criteria within the Scoring Guidance. The Services shall be awarded in accordance with the Call Off Process set out in clause B1. of the Terms and Conditions of Contract.

title: Mid Glam - Major Unit Repair and Replacement

description: One annual extension

description: Please refer to Part 2 - Specification Schedule within the Tender Document. Additional information: The Contractor may bid for individual, multiple or all Lots.  The Contract shall be awarded to a minimum of one and up to three of the highest scoring Tenderers for each Lot, based on the Tender Evaluation Criteria within the Scoring Guidance. The Services shall be awarded in accordance with the Call Off Process set out in clause B1. of the Terms and Conditions of Contract.

title: Mid Glam - All Services

description: One annual extension

title: Cardiff Vale - Major Unit Repair and Replacement

description: One annual extension

title: Cardiff Vale -  All Services

description: One annual extension

title: Gwent - Major Unit Repair and Replacement

description: One annual extension

description: Please refer to Part 2 _ Specification Schedule within the Tender Document. Additional information: The Contractor may bid for individual, multiple or all Lots.  The Contract shall be awarded to a minimum of one and up to three of the highest scoring Tenderers for each Lot, based on the Tender Evaluation Criteria within the Scoring Guidance. The Services shall be awarded in accordance with the Call Off Process set out in clause B1. of the Terms and Conditions of Contract.

title: Gwent -  All Services

description: One annual extension

description: Contractor premises.

region: UKL

description: Fleet management, repair and maintenance services

description: Contractor premises

description: Contractor premises

description: Contractor premises

description: Contractor premises

description: Contractor Premises

description: Contractor premises

description: Contractor Premises

title: Framework for the Provision of Vehicle Service, Maintenance and Mechanical Repair Services

documentType: economicSelectionCriteria

description:
The Contractor shall be required to carry out any or all of the following Services;
a)	Major Unit repair and replacement and General Vehicle Repairs, but excluding all body work.
b)	Vehicle Servicing
c)	MOTs for Class 4, 5 and 7 Vehicles only
d)	Fitting of tyres and specialist steering alignment, including but not limited to KDS alignment.
e)	Vehicle cleaning.  This shall not include specialist cleaning.
f)	Collection and delivery of both roadworthy and non-road worthy vehicles to be able to carry out any or all of the Services detailed in a) to e).  Where the vehicles are not roadworthy then the Contractor shall recover the vehicles with a recovery vehicle.

performanceTerms: Please refer to Part 2 - Specification of the Tender Document

languages: cy en

description:
4.1	As a minimum, Staff shall hold both the following qualifications:
i.	NVQ Level 3 Motor Mechanics
ii.	F Gas Certification (approved by Department for Environment Food & Rural Affairs - DEFRA) in order to handle fluorinated greenhouse gases (F gases).

South Wales Police

locality: BRIDGEND

streetAddress: Cowbridge Road

description: Body governed by public law

description: Public order and safety

legalName: South Wales Police

High Court

legalName: High Court


description: Annual software maintenance

title: Laboratory Information Management System Annual Support & Maintenance

description: annual software maintenance

description: Laboratory services

procurementMethodRationale: Purchased via direct award via SG SVAR call off framework via Computacenter

Scottish Environment Protection Agency

roles: buyer centralPurchasingBody

locality: Holytown, North Lanarkshire

postalCode: ML1 4WQ

streetAddress: Angus Smith Building, 6 Parklands Avenue, Eurocentral,

description: NDPB

description: Environmental protection

legalName: Scottish Environment Protection Agency

LabWare

locality: Altrincham

postalCode: WA14 4QE

streetAddress: Denzell Lodge, Denzell Gardens, Dunham Road

legalName: LabWare

Court of Arbitration

locality: Edinburgh

legalName: Court of Arbitration

description: (SC Ref:790914)


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

description: Advanced Business Solutions are the current provider of maintenance and support services for the eFinancials Smart Business Suite Finance System. The current annual maintenance and support agreement is an extension to the original 2006 National contract. This new 3.5-year extension is required to support this critical system at a time when we are preparing to launch a national Business Services procurement which is due to launch during the first half of 2025 and will also include a finance element that will replace eFinancials.

title: NHS Scotland National Finance System Software Licence and Support Services Agreement

procurementMethodRationale: No other supplier available to provide this support whilst a new procurement is being planned.

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

postalCode: EH12 9EB

streetAddress: 1 South Gyle Crescent

description: Body governed by public law

description: Health

OneAdvanced

locality: Birmingham

postalCode: B1 1RF

streetAddress: The Mailbox, Level 3, 101 Wharfside Street

legalName: OneAdvanced

Edinburgh Sheriff Court House

legalName: Edinburgh Sheriff Court House

description: (SC Ref:789699)


name: Corporate Officer of the House of Commons

name: PREMIER PARTNERSHIP T/A PREMIER PEOPLE SOLUTIONS LTD

description: This mini-competition via the ESPO 383_21 Framework (Lot 1) was to engage an experienced and collaborative logistical Managed Learning Provider who can work with us over several years to support the development offer to our Parliamentary community whilst streamlining our learning administration and procurement processes. Additional information: This contract was awarded with an initial duration of 3 years, with the option to extend for a further 1 year (3+1).

description: Westminster, London, SW1A 0AA

description: Personal development training services

title: The Provision of Learning & Organisation Development Support – A Managed Service Provider

description: Provision of a single learning managed service provider to support the provision of learning and development activities delivered to Members and their staff, staff of the House of Commons, staff of the House of Lords, our Parliamentary Digital Service and Restoration and Renewal Client Team. This was a joint procurement between the House of Lords and House of Commons.

description: Education and training services

crossBorderLaw: England and Wales<br/>PCR 2015

postalCode: SW1A 0AA

streetAddress: Parliament Square

description: Body governed by public law

description: General public services

name: Parliamentary Commercial Directorate (PCD)

postalCode: SW1A 0PW

streetAddress: Palace of Westminster

Corporate Officer of the House of Lords

legalName: Corporate Officer of the House of Lords

postalCode: DN4 5NL

streetAddress: 3 Derwent House, Richmond Business Park Sidings, Court Doncaster, South Yorkshire, DN4 5NL

The High Court of England and Wales

streetAddress: The Strand

legalName: The High Court of England and Wales

description: This is a joint procurement between the House of Lords and House of Commons.


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

title: Conference and Booking Management

description: Contact email address updated

description: HMRC requires the services of and content via a Management Company to book venues and events.

HM Revenue & Customs

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Ceredigion County Council is searching for a provider to provide supported living in Ceredigion.

description: Social work services with accommodation

description: Social work services

description: Social work and related services

description: Health and social work services

title: Dynamic Purchasing System for Supported Living - Ceredigion

description: Social work services with accommodation

Cyngor Sir Ceredigion County Council

locality: Aberystwyth

postalCode: SY23 3UE

streetAddress: Canolfan Rheidol, Rhoddfa Padarn

description: Regional or local authority

description: General public services

legalName: Cyngor Sir Ceredigion County Council

Adferiad Recovery

locality: Colwyn Bay

streetAddress: 36 Princes Drive

legalName: Adferiad Recovery

Affinity Homecare

streetAddress: 26 Bridge Street

legalName: Affinity Homecare

CARTREFI CYMRU CYF

locality: LLANDRINDOD WELLS

streetAddress: CARTREFI CYMRU CYF, Unit 27 Ddole Enterprise Park Ddole Road

legalName: CARTREFI CYMRU CYF

DIMENSIONS CYMRU LIMITED

streetAddress: The Beacon Centre Harrison Drive, St. Mellons

legalName: DIMENSIONS CYMRU LIMITED

Livability

streetAddress: 6 Mitre Passage

legalName: Livability

Mencap Cymru

streetAddress: Unit 31, Cardiff Business Park, Lambourne Crescent

legalName: Mencap Cymru

Mirus Wales

streetAddress: Unit 5, Cleeve House, Lambourne Crescent

legalName: Mirus Wales

Q CARE LIMITED

locality: Abergavenny

streetAddress: The Office Block D, Nantgavenny Business Park, Nantgavenny Lane, Mardy

legalName: Q CARE LIMITED

VOYAGE

locality: LICHFIELD

streetAddress: VOYAGE, 2 QUEEN ST

legalName: VOYAGE

M&D Care Ltd

locality: Llangennech

streetAddress: Unit 25 Stradey Park Buisness Centre,, Mwrwg Road

legalName: M&D Care Ltd

description: (WA Ref:148774)


description: Transport services (excl. Waste transport)

title: NCC202500082 - Collection and Delivery of Green Waste

description: Contract award notice on Find a Tender

description: Extension options of further periods of one year, up to a maximum contract duration of four years

Quality

description: Quality

Price

description: Price

description: Please refer to the qualification envelope within e-Tender Wales.

description: Refuse disposal and treatment

description: Not published

description: Tender notice on Find a Tender

description: Newport City Council is carrying out a procurement advertised in the FTS, via Sell2 Wales, under the Open Procedure of the Procurement Act 2023 for the supply of services for the Collection and Delivery of Green Waste by Newport City Council.

Newport City Council

locality: Newport

postalCode: NP20 4UR

streetAddress: Civic Centre

description: Public authority - sub-central government

description: Welsh devolved regulations apply

Tony M Rees Haulage Ltd

locality: Bridgend

postalCode: CF36 3DB

streetAddress: 2 South Place

noEngagementNoticeRationale: Not required for this type of contract.

description: 2 years in 12 months increments at NCC discretion via excepted contract.

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: Not required for this contract.


description:
The contract will provide the necessary time to resolve ongoing intellectual property (IPR) issues with one of the incumbent suppliers.
In addition, critical services such as HE Traffic Camera Website (HETC), System Protocol Interface for Windows CE (SPICE), and Automatic Camera Test Tool (ACT) will continue under these contracts until suitable replacements are in place.
If these critical national infrastructure services are not continued, major disruptions will occur in the Southeast and East regions, including Dartford and Hindhead tunnels. This will pose significant safety risks and reputational damage to National Highways. Failure to retain these services may result in the closure of critical national infrastructure assets due to an inability to operate them safely and effectively, potentially jeopardising National Highways’ licence to operate.
Description of services:
HATMS Subsystems and software support across all ROCs & Hindhead tunnel and support of meteorological systems (Metrological Sub System, Hindhead HATMS, EAST HATMS Sub Systems, South East HATMS and Sub Systems).

title: Dartford & Hindhead HATMS Tunnel Systems (Swarco)

description: National Highways has an ongoing requirement for critical services related to the Dartford Crossing and Hindhead HATMS tunnel systems. This is to ensure the continuation of essential services amidst ongoing uncertainties and the development of a comprehensive exit strategy. All HATMS services must remain operational until replaced by CHARM and a new tunnels solution is procured. The focus is to maintain system availability and reliability, only implementing necessary hardware or software refreshes for maintainability.

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

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
The contract will provide the necessary time to resolve ongoing intellectual property (IPR) issues with one of the incumbent suppliers. In addition, critical services such as HE Traffic Camera Website (HETC), System Protocol Interface for Windows CE (SPICE), and Automatic Camera Test Tool (ACT) will continue under these contracts until suitable replacements are in place.
HETC is especially important, as the ADTS project is still in its early stages, with no proof of concept or supplier tendered. HETC remains a crucial backup system during DYNAC incidents in CHARM regions. Similarly, SPICE and ACT are essential services that will be maintained until the exit strategy is fully developed and implemented.
If these critical national infrastructure services are not continued, major disruptions will occur in the Southeast and East regions, including Dartford and Hindhead tunnels. This will pose significant safety risks and reputational damage to National Highways. Failure to retain these services may result in the closure of critical national infrastructure assets due to an inability to operate them safely and effectively, potentially jeopardising National Highways’ licence to operate.

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

National Highways

description: National or federal agency/office

description: Transport

legalName: National Highways

SWARCO UK & Ireland Ltd

locality: Basingstoke

postalCode: RG24 8WZ

streetAddress: Hazelwood House, Lime Tree Way, Chineham Business Park

legalName: SWARCO UK & Ireland Ltd

High Court

locality: London

legalName: High Court


description: Chairs

title: High back bedside chairs

description:
28 x CA3250 Arvada high
 back bedside chair in Jade for
 Sunderland Day Case Centre
PO 24990009

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

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

description: Public authority - central government

OCURA HEALTHCARE LTD

locality: Maidstone

postalCode: ME17 1WR

streetAddress: Unit A13 Ashford Road


description: Food, beverages, tobacco and related products

description: Restaurant and food-serving services

description: Beverage-serving services

description: Canteen and catering services

title: Catering Supply

description: Supply of catering goods for all catering outlets on campus and at associated locations when necessary

UNIVERSITY OF EAST ANGLIA

locality: Norwich

postalCode: NR4 7TJ

streetAddress: Norwich Research Park

description: Pipeline notice on Find a Tender


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

title: Capstone Cliff Works

description: Maintenance Works at Capstone Cliff, Ilfracombe

procurementMethodDetails: Below threshold - limited competition

North Devon District Council

locality: Barnstaple

postalCode: EX31 1DG

streetAddress: Lynton House, Commercial Road

ABCAS (UK) LTD

locality: Weston-Super-Mare

postalCode: BS24 8RA

streetAddress: Units 4-6 Weston Business Park, Locking Moor Road


description: 2 year extension available

title: Provision Of Mobile Telephony Business Services Contract

description: Postal and telecommunications services

description: Mobile-telephone services

label: Short Description

text:
Coventry University Group invites tenders from suitably qualified and experienced UK mobile network providers for the supply, management, and support of mobile telephony services. This Mini-Tender outlines the requirements and expectations for a long-term partnership that delivers best-in-class voice, data, and roaming services.
We are seeking a comprehensive response to a business mobile contract that supports a range of user needs across academic, administrative, and executive roles. This contract will be awarded to the most economically advantageous tender (MEAT) based on overall value, service quality, innovation, and cost.
Please provide a five-page proposal document response on this basis, complying with the requirements outlined in the Mini-Tender document.
Coventry University is utilising the CCS Framework Agreement Mobile Voice and Data Services Reference Number RM6261 Lot 2 - Mobile Voice and Data Solutions.
Only suppliers on Lot 2 of the CCS Mobile Voice and Data Services Framework can bid for this requirement.

text:
Coventry University Group invites tenders from suitably qualified and experienced UK mobile network providers for the supply, management, and support of mobile telephony services. This Invitation to Tender (ITT) outlines the requirements and expectations for a long-term partnership that delivers best-in-class voice, data, and roaming services.
We are seeking a comprehensive response to a business mobile contract that supports a range of user needs across academic, administrative, and executive roles. This contract will be awarded to the most economically advantageous tender (MEAT) based on overall value, service quality, innovation, and cost.
Coventry University is utilising the CCS Framework Agreement Mobile Voice and Data Services Reference Number RM6261 Lot 2 - Mobile Voice and Data Solutions.

label: Type of procedure

text: Open procedure

text: Restricted procedure

description: Mobile-telephone services

Coventry University

locality: Coventry

streetAddress: Priory Street

description: Body governed by public law

description: Education

legalName: Coventry University


description: Option to extend the contract for two further periods of 12 months each.

description: Stevenage Borough Council is seeking a single supplier for the Fire Safety Services contract for the Councils Corporate buildings which consist of offices, depots, community centres and museums. The contract will consist of planned and reactive Fire Safety services, including but not limited to Fire Extinguisher/Blanket Testing, Annual Emergency Light Testing, Fire Alarm Testing and Servicing, Sprinkler System Servicing, Fire Protection Extinguishing Systems, Fire Risk Assessment Services and reactive call outs to Corporate properties.

description: Stevenage

description: Fire-prevention services

title: SBC1124 Fire Safety Services - Corporate Estate

streetAddress: Stevenage Borough Council

description: Stevenage Borough Council is seeking a single supplier for the Fire Safety Services contract for the Councils Corporate buildings which consist of offices, depots, community centres and museums (for clarity this contract does not cover domestic properties)To access this opportunity visit Supply Hertfordshire -  https://in-tendhost.co.uk/supplyhertfordshire/aspx/homeAny clarifications regarding this opportunity must be raised through the Correspondence area in the eTendering system Please note the deadline for return and allow sufficient time to make your return as late returns will not be permitted.

performanceTerms: as stated in the procurement documents

reviewDetails: Stevenage Borough Council will incorporate a minimum 10 calendar day (when using electronic means) standstill period at the point information on the award of the Contract is communicated to tenderers. Thisperiod allows unsuccessful tenderers to challenge the decision to award a Contract before a contract is executed/signed (as appropriate). The Public Contracts Regulations 2015 (‘Regulations’) provide for aggrieved parties who have been harmed or at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly and within the time limits as defined in the above regulations. Where a Contract has not been entered into the court may order the setting aside of the award decision or order the contracting authority to amend any document and may award damages. If the Contract has been entered into the court has the options to award damages and/or to shorten or order the Contract ineffective.

description: Fire-prevention services

submissionMethod: electronicSubmission written

description: As detailed in the procurement documents

Stevenage Borough Council

locality: Stevenage

postalCode: SG1 1HN

streetAddress: Daneshill House, Danestrete

description: Regional or local authority

description: General public services

legalName: Stevenage Borough Council

High Court England & Wales

legalName: High Court England & Wales

First Response Fire Safety UK Limited.

legalName: First Response Fire Safety UK Limited.

description: Stevenage Borough Council reserves the right to cancel the procurement and not to proceed with the long term contract at any stage of the procurement process. Stevenage Borough Council also reserves the right not to award a contract. Neither Stevenage Borough Council nor any person on whose behalf of whom this procurement is undertaken is to be liable for any costs incurred by those expressing an interest or tendering for these contracts. The Council reserves the right to carry out additional financial checks on all companies tendering for this Contract at any time during the procurement process, to ensure that they continue to meet the Council`s requirements and remain financially viable to perform the Contract. Tenderers should note that the provisions of the Transfer of Undertakings (protection of Employment)Regulations 2006 may apply. To access this procurement opportunity please visit https://in-tendhost.co.uk/supplyhertfordshire/aspx/home and follow the on-screen guidance. Any clarifications regarding this opportunity must be raised through the Correspondence area in the eTendering system. If you are experiencing problems with the eTendering system, In-Tend offer a help section which includes a dedicated UK Support Desk which can be contacted via email: support@in-tend.com or telephone +441144070065 for any website /technical questions, Monday to Friday 8:30 - 17:30. The Council undertakes to hold confidential any information provided in the proposal submitted,subject to the Council`s obligations under the law, including the Freedom of Information Act 2000. If the potential supplier considers that any of the information submitted in the proposal should not be disclosed because of its commercial sensitivity or for reasons of confidentiality, then this should be stated with the reason for considering it sensitive. The Council will then endeavour to consult with the potential supplier about such commercially sensitive or confidential information when considering any request received under the Freedom of Information Act 2000 before replying to such a request, but the decision of the Council in deciding whether an exemption applies is final. Please note the deadline for return and allow sufficient time to make your return as late returns will not be permitted.


title: Classroom and Educational Furniture

name: Emergent Crown Contract Office Furniture

name: Harrow Business Services trading as Brookhouse UK

title: General Administrative, Storage and Conference Furniture

title: Dining Room Furniture

title: Library Furniture

title: SEN and Early Year Furniture and Accessories

title: Specialist Rooms including Laboratory Furniture

title: Classroom and Educational Furniture

description: 48 month(s) from the commencement date, with 24 initial month(s) and option to extend 2x12 month(s)

description:
Description of the procurement:
The contracting authority wishes to make available to participating public sector bodies a comprehensive range
of classroom and educational furniture. They would also like to offer participating public sector
bodies the added planning and design service for classroom and education furniture solutions
and the installation and after sales support required to deliver a full-service classroom and educational furniture solution.

description:
The contracting authority wishes to make available to participating public sector bodies a comprehensive
range of general administrative, storage and conference furniture. They would also like to offer participating
public sector bodies the added planning and design service for general administrative, storage and conference
furniture solutions and the installation and after sales support required to deliver a full-service general
administrative, storage and conference furniture solutions.

title: Dining Room Furniture

description:
The contracting authority wishes to make available to participating public sector bodies a comprehensive range
of dining room furniture. They would also like to offer participating public sector bodies the added planning and
design service for dining room furniture solutions and the installation and after sales support required to deliver
a full-service dining room furniture solution.

title: Library Furniture

description:
The contracting authority wishes to make available to participating public sector bodies a comprehensive range
of library and reception furniture. They would also like to offer participating public sector bodies the added
planning and design service for library furniture solutions and the installation and after sales support
required to deliver a full service library furniture solutions.

description:
The contracting authority wishes to make available to participating public sector bodies a comprehensive
range of SEN and early years furniture and accessories supplies and services. They
would also like to offer participating public sector bodies the added planning and design service for SEN and early years furniture and accessories supplies and services solutions and the installation and after sales support required to deliver a full-service SEN and early years furniture and
accessories supplies and services solutions.

description:
The contracting authority wishes to make available to participating public sector bodies a comprehensive range
of specialist rooms furniture, e.g. fitted furniture. They would also like to offer participating public sector bodies
the added planning and design service for specialist rooms furniture solutions and the installation and after
sales support required to deliver a full service specialist rooms furniture solution.

description: Greater Manchester

description: Installation services (except software)

description: Office furniture

description: Furniture design services

description: Laboratory furniture

description: Parts of furniture

description: Conference-room furniture

description: Kindergarten furniture

description: Installation of built-in furniture

description: Furniture

description: Computer furniture

description: Miscellaneous furniture and equipment

description: Lounge and reception-area furniture

description: Repair and maintenance services of furniture

description: School furniture

description: Greater Manchester

description: Parts of furniture

description: Office furniture

description: Computer furniture

description: School furniture

description: Library furniture

description: Furniture

description: Laboratory furniture

description: Installation services (except software)

description: Storage units

description: Lounge and reception-area furniture

description: Furniture design services

description: Computer storage units

description: File storage box

description: Kindergarten furniture

description: Modular furniture

description: Greater Manchester

description: Installation services (except software)

description: Domestic furniture

description: Furniture design services

description: Kindergarten furniture

description: Miscellaneous furniture and equipment

description: Kitchen equipment, household and domestic items and catering supplies

description: Dining-room furniture

description: School furniture

description: Kitchen furniture and equipment

description: Modular furniture

description: Furniture

description: Parts of furniture

description: Greater Manchester

description: Modular furniture

description: Laboratory furniture

description: Miscellaneous furniture and equipment

description: Lounge and reception-area furniture

description: Kindergarten furniture

description: Conference-room furniture

description: Computer furniture

description: Furniture design services

description: Furniture

description: Office furniture

description: Specialist soft furnishings

description: School furniture

description: Parts of furniture

description: Installation of built-in furniture

description: Installation services (except software)

description: Greater Manchester

description: Lounge and reception-area furniture

description: Installation of built-in furniture

description: School furniture

description: Furniture design services

description: Parts of furniture

description: Modular furniture

description: Furniture

description: Conference-room furniture

description: Miscellaneous furniture and equipment

description: Installation services (except software)

description: Specialist soft furnishings

description: Kindergarten furniture

description: Library furniture

description: Greater Manchester

description: Furniture design services

description: Kitchen furniture and equipment

description: Bedroom, dining room and living-room furniture

description: Installation services (except software)

description: Lounge and reception-area furniture

description: Modular furniture

description: Conference-room furniture

description: Office furniture

description: Miscellaneous furniture and equipment

description: Library furniture

description: School furniture

description: Parts of furniture

description: Specialist soft furnishings

description: Installation of built-in furniture

description: Beds and bedding and specialist soft furnishings

description: Kindergarten furniture

description: Domestic furniture

description: Furniture

description: Garden furniture

title: Furniture and Associated Services Framework Agreement

description:
CPC intends to put a Framework agreement in place with multiple suppliers for the supply of Furniture and Associated Services.
Any resulting framework from this exercise will be available to all further education institutions, universities, sixth forms, academies, schools, museums and other similar organisations who are current and future CPC members https://www.thecpc.ac.uk/members/regions.php https://www.gov.uk/guidance/get-information-about-schools. Local Authorities may wish to use the resulting framework when procuring on behalf of Educational Establishments. The tender is also available to the wider public sector https://www.thecpc.ac.uk/suppliers/eligible-public-sector-bodies.php

reviewDetails: The Contracting Authority will incorporate a minimum of a ten calendar day standstill period at the point that information on the award of contract is communicated to tenderers. If an appeal regarding the award of contract has not been successfully resolved then the Public Contract Regulations 2015, provide for aggrieved parties who have been harmed or are at risk of harm, by breach of the rules to take action in the High Court. Any such action must be brought promptly

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

Crescent Purchasing Consortium Limited

description: Body governed by public law

description: Education

Project FF&E LTd

streetAddress: Dalton House, 17 Harrison Road, 17 Harrison Road

Showcase PSR Portsdown

streetAddress: Public Sector Team, Paslow Hall Farm Estate

streetAddress: Unit 5 -10 Browmills Industrial Estate, Brighouse Road

Southerns Broadstock Interiors Ltd

streetAddress: Southerns Broadstock Unit 1, Easter Park

Bates Office Services

streetAddress: A1-A4 Knights Park Industrial Estate, Knights Road

Rhino Sensory UK

streetAddress: Millbuck Way, Springvale Industrial Estate

title: Classroom and Educational Furniture

title: Dining Room Furniture

title: Library Furniture


name: DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS (Defra Network eTendering Portal)

description:
Defra on behalf of the Environment Agency (EA) are looking to set up a follow on Stakeholder
Engagement and Facilitation Services (SEAFS) Framework starting 1 Oct 2025. Effective
stakeholder engagement is critical for our organisations to deliver its goals. This Framework will
secure between 3-5 suppliers who can provide SEAFS deliverables that: enhances our ability to
work with others builds trust with the communities we serve and enhances our reputation facilitates
learning and enables our staff to engage better by developing their own skills The current contract
expires on 30 September 2025. The intention is to award the new contract before the end of July
2025, with a start date for services commencing on the 1 Oct 2025.. This framework agreement is
being let by the Environment Agency's National Engagement and Insight Team. Although they will
use the contract and review and audit work completed under it, they will not be the primary users.
The primary users of this contract will be Environment Agency staff involved in stakeholder
engagement at a local and national level. These 'Project Clients' will be from different parts of the
organisation and will use this contract to work with stakeholders on a range of issues. Our staff
have varied levels of expertise and experience in stakeholder engagement. The successful
suppliers will have demonstrated through this tender process that they are national Suppliers who
are experts in engagement, facilitation, evaluation and skills development and who can: provide
proactive support for a planned project / programme of work provide reactive support for issues of
high concern or conflict build the organisation's engagement skills and capacity And through their
work, can help us: collaborate and strengthen relationships so we can deliver against our priorities
identify and mitigate potential risks through helping us to engage inclusively enhance our reputation
by delivering participative and well-thought-out engagement The appointed Suppliers for this
Stakeholder Engagement Advice and Facilitation Services (SEAFS) Framework will support our
engagement work with external stakeholders over the next 2 to 4 years. These framework
Suppliers will help Environment Agency staff plan, facilitate and evaluate effective stakeholder
engagement processes to support the delivery of our corporate strategy, and lay the foundations
for creating an 'engagement capable' workforce

description: Environmental issues consultancy services

title: Stakeholder Engagement, Advice and Facilitation Services (SEAFS) Framework

streetAddress: https://defra-family.force.com/s/Welcome  and search for SEAFs under opportunities.

description: Provision of external Stakeholder Engagement and Facilitation Services (SEAFS) for the Environment Agency and other Defra departments and Arms Length Bodies (ALBs).

description: Environmental impact assessment other than for construction

description: As specified in the ITT documentation

roles: buyer reviewBody

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

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

description: Environmental protection

description: SSC submissions due 17:00hrs 23 Jan 2025<br/>ITT Bid Submissions due 17:00hrs 7 Mar 2025