description: Fire-prevention installation works

title: Provision of Annual Fire Risk Assessments

description: Contract award notice on Find a Tender

description: Fire-prevention installation works

currency: AED

description: 50% Cost, 30% Quality, 10% Social Value, 10% Environmental

description: Fire-prevention installation works

format: application/x-zip-compressed

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: PROVISION OF ANNUAL FIRE RISK ASSESSMENTS June 2025 to March 2029

scheme: GB-ONS

submissionMethodDetails:
This opportunity is accessed through the Telford & Wrekin tender portal https://in-tendhost.co.uk/telford/aspx/Tenders/Current
If you're not already registered on the In-Tend system you can register via this link https://in-tendhost.co.uk/telford/aspx/Registration
Please ensure that you allow yourself at least 2 hours when responding to this invite prior to the closing date and time, especially if you have to upload multiple documents. No other method of submission will be accepted.

Borough of Telford & Wrekin

locality: Telford, Shropshire

postalCode: TF3 4JA

streetAddress: Darby House, Telford Town Centre, Lawn Central,

Eyton Solutions Ltd

postalCode: CH4 9QR

streetAddress: Regus Business Park, Office G26, Herons Way

status: terminated

description: Contract termination notice on Find a Tender

documentType: contractTerminationNotice

statusDetails:
Termination of UK6 notice 2025/s 000-017841 published 30/04/2025.
Termination of UK7 notice 2025/s 000-023089 published 20/05/2025.


region: UK

country: GB

countryName: United Kingdom

scheme: CPV

description: Hotel meeting and conference services

status: active

mainProcurementCategory: services

status: complete

title: GSS25278 - Physics of Life conference

scheme: UKPGA

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition there are no reasonable alternatives to those service as this is for a specific conference.

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

scheme: GB-PPON

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Institute of Physics

locality: London

postalCode: N1 9BU

streetAddress: 37 Caledonian Road

scale: sme

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


status: planning

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Tree-clearing services

description: Tree-cutting services

description: Tree-maintenance services

description: Tree pruning

title: Provision of Arboricultural Services

description: THA are seeking to engage with suppliers in connection with the delivery of Arboricultural services to help us understand the market, regional / cross regional abilities and the likely costs associated with these services. THA anticipate that tendering activity will take place in the future to establish our own framework for the delivery of Arboricultural services across all regions we operate in. To help inform our requirements, please complete and return our preliminary market engagement questionnaire, which can be requested from thg.procurement@togetherhousing.co.uk

Together Housing Association Limited

locality: Halifax

postalCode: HX1 2EB

streetAddress: Bull Green House

description: Public undertaking

scheme: GB-CHC

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
At this stage, THA are seeking responses to our engagement questionnaire. Interested suppliers should email 'thg.procurement@togetherhousing.co.uk' expressing their interest in this market engagement process in order to receive a copy of the questionnaire for completion.
The deadline date for submission of the questionnaire is 23rd May 2025. Completed questionnaires should be submitted to 'thg.procurement@togetherhousing.co.uk'.
THA may conduct meetings following the receipt of questionnaire responses and may also host collective engagement sessions, such as webinars or supplier days.


rel: prev

rel: canonical

status: unsuccessful

statusDetails: unsuccessful

status: cancelled

Technical merit

type: quality

type: price

description: Across Scotland

region: UKM

description: Evaluation consultancy services

description: Management-related services

title: The Provision of Emergency Contact Centre Simulation Psychometric Testing Services and a Supporting Web-Based Delivery and Management System

scheme: CELEX

description: Recruitment services

procurementMethod: open

procurementMethodDetails: Open procedure

Scottish Fire and Rescue Service

roles: buyer centralPurchasingBody

locality: Cambuslang

postalCode: G72 7NA

streetAddress: Headquarters, Westburn Drive

description: Body governed by public law

scheme: COFOG

description: Public order and safety

legalName: Scottish Fire and Rescue Service

Glasgow Sheriff Court

locality: Glasgow

postalCode: G5 9TW

streetAddress: 1 Carlton Place

legalName: Glasgow Sheriff Court

description: (SC Ref:787203)


measure: bids

measure: smeBids

measure: electronicBids

title: VL - OTS Sponsored Podcast Promotion

description:
Visit Leeds have arranged a sponsorship agreement with Audio Always Ltd. for a public recording of the 'On the Sofa' podcast.
The podcast is hosted by three actors appearing in long-running serial 'Coronation Street'; two of whom were born, or grew up, in the Leeds city region.
The company will publish a number of marketing posts, videos, etc. on their social media channels as part of the promotion. They will set aside a number of tickets to the show, (proceeds from sales will go to the production).
Funding for the episode and event is £10,500, from UKSPF budgets.

description: Advertising and marketing services

description: Marketing services

title: VL - OTS Sponsored Podcast Promotion

description: Promotional services

procurementMethod: limited

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

procurementMethodRationale: Direct Award approved by Belinda Eldridge, following discussion with Councillor Pryor.

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

Leeds City Council

locality: Leeds

postalCode: LS1 1UR

streetAddress: Civic Hall, 3rd Floor West,

description: Regional or local authority

description: Recreation, culture and religion

legalName: Leeds City Council

Audio Always Limited

locality: Salford

postalCode: M50 2AB

streetAddress: Tomorrow, Blue, Media City UK

legalName: Audio Always Limited

Leeds City Council

streetAddress: Civic Hall

title: VL - OTS Sponsored Podcast Promotion


description: 2 x 12 months extension periods.

description:
NHSGGC requires a sole supplier to provide the following across NHSGGC sites:
-	Equipment for Beverage Production: Leasing of machinery necessary for preparing coffee and tea.
-	Maintenance: Installation, servicing, and ongoing maintenance of the equipment.
-	Training and Support: Ensuring staff are equipped with the necessary knowledge and skills to operate the equipment efficiently.
-	Associated Consumables; Coffee, Tea, and associated products (including but not limited to; chocolate, syrups).

Commercial

type: cost

variantPolicy: notAllowed

description: Glasgow City

description: Coffee, tea and related products

description: Electric coffee makers

title: Coffee Machines and Associated Consumables for Aromas Cafes

description: Coffee, tea and related products

type: suitability

description: Tenderers must complete the Single Procurement Document (SPD) via Public Contract Scotland portal link. Tenderers must read the SPD in conjunction with all the sections set out in this contract notice.

type: economic

minimum:
With reference to SPD question 4B5b Tenderers must hold and evidence Employer's (Compulsory) Liability Insurance = GBP5m. If tenderers do not currently have this level of insurance, they must agree to put it in place prior to contract commencement.
With reference to SPD question 4B5c Tenderers must hold and evidence Public Liability Insurance = GBP5m. If tenderers do not currently
have this level of insurance, they must agree to put it in place prior to contract commencement.
Any Tenderers unable to meet, or unwilling to commit to obtaining the required insurance levels, will be deemed non-compliant and their submission will not be evaluated any further.

description:
With reference to SPD question 4B1a, Tenderers are required to state turnover for the last three (3) financial years. Mandatory criteria: Turnover for each year stated must be at least 1 times the estimated contract value stated in the Contract Notice. Evidence: copies of audited accounts or equivalent for the number of years stated.
With reference to SPD question 4B6, Tenderers are required to state the value for the following financial ratio): Current Ratio (Liquidity Ratio) (Total current assets divided by total current liabilities). The acceptable range for this financial ratio is: >0.99. Net Profit Margin of the Company (net profits divided by revenue x100), acceptable Range is >0 (i.e. positive). Tenderers should be able to provide financial accounts when requested by NHSGGC.

type: technical

minimum:
With reference to SPD question 4D1 Tenderers must evidence or commit to obtain ISO9001 or other documented quality management system endorsed by the tenderers chief executive or equivalent.
With reference to SPD question 4D1 Tenderers should hold and evidence or commit to obtain, within 6 months of the contract start date, a whistleblowing policy consistent with the National Whistleblowing Standards that can be found at the following link:https://inwo.spso.org.uk/national-whistleblowing-standards.
With reference to SPD question 4D2 Tenderers must evidence or commit to obtain ISO14001 or other documented quality management system endorsed by the bidder’s chief executive or equivalent.

description:
With reference to SPD question 4C1.2 Tenderers are required to provide 3 examples, from the last 3 years that demonstrate they have the relevant experience to deliver the service. Use the template provided only to respond.
Your completed response should be no more than 2 pages of A4. The completed document should be uploaded and titled 4C1.2. This is a pass/fail question. If examples are not provided, this will result in a fail. If the examples provided do not demonstrate the required level of experience, this will result in a fail.
With reference to SPD question 4C7 NHS Greater Glasgow and Clyde is committed to being a Net Zero organisation by 2040 and our supply chain plays a crucial role in this. We want to see that our suppliers are committed to government targets/guidance of Net Zero and we would like the supplier to demonstrate how their products will assist us on that journey, in terms of sharing their Net Zero or Sustainability strategies. The supplier should be seen to be embedding Circular Economy Strategies across all business processes and functions;-
The supplier should provide details of their Net Zero Strategy/ Sustainability Strategy in order to reduce their carbon emissions.
The supplier should eliminate all non-essential packaging, and where packaging is essential, the supplier should remove this from site for
their own recycling.
The supplier should use bulk deliveries to reduce carbon emissions.
The supplier should reduce single use plastic. Where single use plastic is essential, it should be 100% recyclable.
The supplier should provide evidence of Environmental standards and Green House Gas emission (GHG) readings.
The supplier should advise if materials used within their products are supporting a circular economy.
The supplier should ensure that vehicles are switched off when not on use on NHS sites.
With reference to SPD question 4C10 Tenderers are required to provide details of the proportion (i.e. percentage) of the contract that they intend to subcontract.

mainProcurementCategory: goods

NHS Greater Glasgow and Clyde

postalCode: G4 0SF

streetAddress: Procurement Department, Glasgow Royal Infirmary, 84 Castle Street

description: Body governed by public law

description: Health

legalName: NHS Greater Glasgow and Clyde

Glasgow Sheriff Court

postalCode: G5 9DA

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=804736.
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.
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The following community benefits question will be scored:
It is a mandatory requirement that potential contract participants agree to support the concept, provision and ongoing development of community benefits provision in relation to this contract. Potential contract participants are required to agree to this mandatory requirement. They are also requested to provide a brief summary of the community benefits that have recently been delivered within Scotland, if at all, and also what impact and outcomes these have achieved.
Potential contract participants are required to summarise any proposed community benefits that will be developed and delivered as part of this contract if successful or, alternatively, potential contract participants confirm that they will engage with the NHS Scotland’s Community Benefits Gateway (CBG). This gateway, developed through requests from suppliers seeking opportunities to support the delivery of community benefits within the contracting region, provides information on community benefit opportunities. The CBG is a free and easy to use online service that connects NHS Scotland suppliers with third sector community organisations within Scotland and will be used for tracking and reporting and is an approved compliant route to the realisation of community benefits. For further information please visit NHSS Community Benefit Gateway.
(SC Ref:804736)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=804736


description: Construction work

description: Installation services (except software)

mainProcurementCategory: works

title: Bourne Leisure Centre Boiler replacement

description: Take out and fit new Boiler at Bourne Leisure Centre

procurementMethodDetails: Below threshold - limited competition

South Kesteven District Council

locality: Grantham

postalCode: NG31 6TT

streetAddress: Council Offices, The Picture House, St Catherine's Road,

description: Public authority - sub-central government

Selmec (Lincoln) LTD

locality: Lincoln,

postalCode: LN6 9UL

streetAddress: Unit 10 Gateway Court, Dankerwood Road South Hykeham,


description: Gas supply mains construction work

description: Gas distribution ancillary work

title: Northern Gas Networks Apparatus Diversion

description: Supplier Works Diversion - Only Northern Gas Networks can undertake the diversion of their apparatus in order to bring forward the highway improvements associated with the West of Stockton Development.

Stockton on Tees Borough Council

locality: Stockton on Tees

postalCode: TS17 6BJ

streetAddress: Dunedin House, Columbia Drive, Thornaby

Northern Gas Networks Limited

locality: Colton Leeds

postalCode: LS15 8TU

streetAddress: 100 Century Way Thorpe Park Business Park

scale: large

description: Extension on up to 6 months dependant on the requirement of the works.


description: Lasers

title: UKRI-4982 High Customised In-Vacuo Laser Beam Dump

description:
This contract is for the procurement of Laser Beam Dump for STFC CLF
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=958820252

UK Research and Innovation

description: Public undertaking

Laser Lines Ltd

locality: Banbury

postalCode: OX16 1TH

streetAddress: Beaumont Close


status: planned

description: Natural water

description: Water Services for Corporate and Non-Domestic Council Buildings for a four year period

London Borough of Barking and Dagenham

locality: Barking

postalCode: IG11 7LU

streetAddress: Town Hall

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


id: P-0408 Asbestos Surveying and associated services

title: Lot 1 - Belfast

description: The Contract is non-exclusive, i.e. the Contracting Authority may procure the Service(s) / Works via other procurement routes throughout the term of this Contract, with no guarantee as to any volume whatsoever.

description: The Contracting Authority has the option, at its sole discretion, to extend the contract by such period(s) as the Contracting Authority sees fit provided that the cumulative period of such extension(s) shall not exceed 2 (two) years from the date of the expiry of the initial 4 (four) year period.

description: Lot 1 - Belfast Region - full details are contained in the Procurement documents

Price

weight: percentageExact

description: Price

Quality

description: Quality

id: Lot 2 - North Region - full details are contained in the Procurement documents

title: Lot 2 - North Region

Price

description: Price

Quality

description: Quality

id: Lot 3 - South Region - full details are contained in the Procurement documents

title: Lot 3 - South Region

Price

description: Price

Quality

description: Quality

relatedLot: Lot 1 - Belfast

description: Consultative engineering and construction services

description: Building-fabric consultancy services

description: Technical testing, analysis and consultancy services

description: Technical analysis or consultancy services

description: Laboratory services

description: Building-fabric consultancy services

description: Laboratory services

description: Building-fabric consultancy services

description: Laboratory services

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
Changes to Tender dateas follows:-
* to seek clarifications date changed to to 27th July 2025
** tender submission date changed to 1500HRS 07TH AUGUST 2025

description: The objective of the procurement is to successfully procure suitably qualified competent professional services teams to provide asbestos surveys and analytical support which will ensure the NIHE meets its landlord obligations to manage asbestos. The Housing Executive wishes to procure suitably qualified and competent persons to provide asbestos surveys and provide analytical services to Housing Executive’s properties across the whole of Northern Ireland. The properties are a combination of the following: - • Domestic Properties • Internal and external common parts (including landings, hallways, lift shafts, plant rooms, stores , roof voids , land, refuse chambers); • Managed leasehold Properties; • Commercial Properties; • Hostel accommodation • Community lets • Private/ other social landlord Properties • Garages • Business premises, stores and offices, including the Employers Direct Labour Organisation’s depots.

riskDetails:
The impact of the following potential risks are unknown at the time of tender:-
1. Volume of work being higher as a result of NIHE operating model being approved providing NIHE with borrowing powers to permit greater program of work to be delivered.
2. Risk of the mix of work changing from that anticipated at pre-tender stage that may result in higher spend
3.Risk of volume of work and contract being higher as a result of needing to back up and support service in a neighbouring Lot for any of the following reasons:
•	following a Major Incident/Emergency,
•	if there is no contractor Providing the Service in a Lot,
•	if the Client requires additional resources to address a failure in the performance of a contractor appointed to Provide the Service in another Lot,
•	if another contractor has not complied with an instruction, or
•	if a Contract Lot has not been awarded from the initial tender.
4. Risk that an alternative contractor to the one appointed as the back up and support contractor will be required to provide back up and support due to the following reasons:
-there is no back up and support contractor appointed either as a result of the lot not being awarded, or the lot being awarded to the same contractor
-the appointed back up and support contractor cannot provide the back up and support services due to issues with capacity.

financialTerms: As detailed in the Procurement documents.

electronicSubmissionPolicy: allowed

Northern Ireland Housing Executive

locality: Belfast

postalCode: BT2 8PB

streetAddress: 2 Adelaide Street

description: Public authority - central government

description: Northern Irish devolved regulations apply


description: Public road transport services

title: Provision of Bus Service (Route 20)

description: Possible provision of service to be procured, if extension clause not exercised.

procurementMethod: selective

procurementMethodDetails: Using pre-Procurement Act commercial tool

West of England Combined Authority

locality: Bristol

streetAddress: 70 Redcliffe Street, Redcliffe

description: Pipeline notice on Find a Tender

title: MCA Bus Service DPS


name: NHS South Yorkshire Integrated Care Board

description:
This contract Award has been made following direct award process A of the Provider Selection Regime.

These contracts are awarded to an existing group of providers. Although we would not restrict the number of providers who deliver these LCS services provided they meet the contract and specification criteria, the primary reason that these services can only be delivered by this group of providers (GP) is because they are required to hold a contract via the GP Framework and deliver the LCS alongside these services; the LCS is designed to enhance the GP Framework contract and not stand alone, therefore, interdependency between the two services is paramount.

The provider is paid on an activity basis based on local prices. The contract will be from 01/04/2025 to 31/03/2026

description: Sheffield, South Yorkshire

title: NHS South Yorkshire ICB - GP Locally Commissioned Services Contract - Greystones Medical Centre

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act 2023 Regulations do not apply.

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

locality: Sheffield

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Body governed by public law

description: Health

Greystones Medical Centre

postalCode: S11 7BJ

streetAddress: 33 Greystones Rd  Sheffield

legalName: Greystones Medical Centre

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House

description:
This is a Provider Selection Regime (PSR) confirmation of contract award. The contract has been awarded under the Health care Services ( Provider Selection Regime) Regulations 2023. For the avoidance of doubt. the provisions of the Procurement Act Regulations 2023 do not apply.

The decision to award was made by the Sheffield Senior Management Team and Sheffield Leadership Team July 2024. No conflicts of interest were identified


description: Construction work

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

description: Roof works and other special trade construction works

description: Special trade construction works other than roof works

description: Refurbishment of run-down buildings

description: London Borough of Hammersmith and Fulham Council (the “Council”) is seeking a suitably qualified and experienced supplier to deliver a contract for Leaks From Above Repair (Housing Repairs), for which detailed requirements are due to be developed for publication when the procurement process goes live. At the time of this notice, the Council expects the main procurement category to be for Works and the likely procurement route to be via a Framework Call-Off. This notice is published in accordance with the requirements of the Procurement Act 2023 but must not be considered as confirmation that any future procurement opportunity will be forthcoming as a result, or in the way publicised herein. The details included in this notice remain subject to change as the Council's procurement strategy develops.

London Borough of Hammersmith and Fuham

postalCode: W6 9JU

streetAddress: Town Hall, king street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


title: Lot 2 YES Trust

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

description:
To provide cleaning services at the Black Country Alternative Provision, Wolverhampton, West Midlands, WV4 6SR, home to 3 Alternative Provision / SEN Academies.
Although the 3 Academies operate collaboratively and ‘as-one’ in many aspects, they are currently 3 separately registered provisions:
The Kairos Academy (KS3)
The Kairos Academy (KS4)
The Vireo Academy (including Home and Hospital School service)

description: Experience in the field, References from previous contracts, financial stability

title: Lot 1 The YES Trust tender for cleaning services

description:
Youth Engagement Schools Trust (YES Trust) has been created with the core purpose of transforming the lives of vulnerable learners, to help them become a success in today’s modern world.  They are seeking a cleaning contractor to provide cleaning services for the YES Trust at the following locations
•	The Raise Academy, Naylor Road, Halton, Widnes, WA8 OBS
•	The Cornerstone Academy, The Stables, Warmingham Road, Crewe,  CW1 4PP
•	The Axis Academy, Lodgefield Drive, Crewe, CW2 8TU
•	The Fermain Academy, Beswick Street, Macclesfield, SK11 8JF
•	The Keystone Academy, Squinter Pip Way, Bowbrook, Shrewsbury, SY5 8PY

description: Wolverhampton

description: School cleaning services

description: Cheshire

description: School cleaning services

title: The Youth Engagement Schools (YES) Trust tender for cleaning services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: To provide cleaning services for the YES Trust at 6 of their schools

performanceTerms: A statement of the tenderer's turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 3 years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.  Abbreviated audited accounts for previous 3 years trading will be required.

description: School cleaning services

submissionMethod: electronicSubmission written

description: Tenderer must be established in the field and financially secure with a minimum of 3 years trading history and able to demonstrate suitable expertise in cleaning within the Education sector.

procurementMethodDetails: Restricted procedure

Youth Engagement Schools

roles: buyer processContactPoint

locality: Congleton

postalCode: CW12 1DY

streetAddress: Office 4b, Riverside

description: Body governed by public law

description: Education

legalName: Youth Engagement Schools

The YES Trust

streetAddress: Office 27, Riverside

legalName: The YES Trust


title: Rail Package 2 Camp Hill Line New Stations

description:
Project Overview:
We are seeking to appoint a Principal Contractor on a design and build basis under a NEC 4 ECC Target Cost Contract to construct 3 new stations at Moseley, Kings Heath and Hazelwell including supporting rail infrastructure works.
The timeline for completion is 31/03/2024, although an earlier completion date is desired.
Further to holding an extensive market briefing and engagement event, we have listened to market concerns and have refined the approach and content of the procurement and requirements in a number of areas to address potential issues where possible.
WMCA propose to incorporate Clause X1 into the building contract to alleviate Contractors risk on material price fluctuations. This will cover primary materials such as timber, concrete and steel and the codes from BCIS will be provided at ITT.
Further Information:
The new stations are on the route between Birmingham New Street and Kings Norton to support access for new train services that increase connectivity in the Greater Birmingham area. To meet this objective the project shall deliver:
Moseley
• Two 6-car platforms (operational length 150m)
• Pedestrian access to the station comprising 2no. raised walkways, stairs and lifts
• Geotechnical works including piling and soil nailing
• Platform waiting canopies, lighting, CCTV, Ticket Vending Machines, Passenger Help Points, PA, CIS Incoming DNO, LV Power Supply/Distribution System.
• Permanent Way slew through platforms and associated lineside drainage
• Passenger drop-off area with connecting highway access from the adjacent B4217 St Mary’s Row.
• Upgrading current highway network to signalized junction to support the above drop off point.
Kings Heath
• Two 6-car platforms (operational length 150m);
• Pedestrian access to the station including a footbridge, lifts and stairs
• Platform waiting canopies, lighting, CCTV, Ticket Vending Machines, Passenger Help Points, PA, CIS, Incoming DNO, LV Power Supply/Distribution System.
• Permanent Way slew through platforms and associated lineside drainage
• A435 High Street highway upgrade
Hazelwell
• Two 6-car platforms (operational length 150m);
• Pedestrian access to the station inc. stairs and lifts
• Platform waiting canopies, lighting, CCTV, Ticket Vending Machines, Passenger Help Points, PA, CIS, Incoming DNO, LV Power Supply/Distribution System.
• Permanent Way slew through platforms and associated lineside drainage
• Passenger drop-off area with connecting highway access from the adjacent Cartland Road.
Tenderers are directed to the Project Summary, Scope and the design information for a detailed description of the proposed stations.
* The above is a description of the original procurement *

description:
The Project will consist of the design and construction of (3) three new stations at Moseley, Kings Heath and Hazelwell and supporting rail infrastructure works, on the Camp Hill Line between Birmingham New Street and Kings Norton to support access for new train services that increase connectivity in the Greater Birmingham area."
* The above is a description of the original procurement *

description: Railway station construction work

procurementMethodDetails: Negotiated without publication of a contract notice

procurementMethodRationale:
A contract award notice was published in relation to the Package Two  on 22 June 2022 (under FTS reference 2022/S 000-016720), and described the contract as follows:
"We are seeking to appoint a Principal Contractor on a design and build basis under a NEC 4 ECC Target Cost Contract to construct 3 new stations at Moseley, Kings Heath and Hazelwell including supporting rail infrastructure works.
The Project will consist of the design and construction of (3) three new stations at Moseley, Kings Heath and Hazelwell and supporting rail infrastructure works, on the Camp Hill Line between Birmingham New Street and Kings Norton to support access for new train services that increase connectivity in the Greater Birmingham area."

It has become necessary to modify the contract and increase the Target Price  due to unforeseen circumstances The amendments do not alter the overall nature of the contract that was originally procured, however, it would not be possible to compete this work on the open market due to timescales and work carried out to date by the awarded provider. To ensure service continuity the WMCA has taken the decision to award the contract to their current provider under Regulation 32(2)b (ii) of the Procurement Regulations 2015, based on the grounds that competition is absent for technical reasons.
The West Midlands Combined Authority will now enter a 30 day standstill period before formally awarding the contract.

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

description: Extreme urgency brought about by events unforeseeable for the contracting authority/entity and in accordance with the strict conditions stated in the directive

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Regional or local authority

description: General public services

legalName: West Midlands Combined Authority

Volkerfitzpatrick Ltd

locality: Hoddesdon

legalName: Volkerfitzpatrick Ltd

WMCA

legalName: WMCA

description: The description provided in section II 2.4 of this notice covers the original competitive procurement that was awarded in June 2022.  The additional works to which this VEAT notice provides for have come about as a result of unforeseen circumstances that the WMCA could not possibly have known about, and therefore were not factored into the original contract value.


name: THE ASSOCIATION OF NORTH EAST COUNCILS LIMITED

region: GG

country: GG

countryName: Guernsey

region: IM

country: IM

countryName: Isle of Man

region: JE

country: JE

countryName: Jersey

description: Financial analysis and accounting software package

description: Financial information systems

description: Financial and insurance services

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

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

title: NEPRO x Financial Resilience

description:
NEPO seeks to establish a Framework for the provision of a Financial Resilience Solution (NEPRO x Financial Resilience). NEPO is seeking to establish a Solution for the supply of a suite of financial based services that can be deployed in a compliant and efficient manner to support public sector organisations in creating improved financial resilience under the banner of NEPRO x Financial Resilience. Given its strategic importance, community formation, and market feedback, NEPRO x Financial Resilience is expected to be delivered through a select group of partners / suppliers.
The Solution will be procured using the procedures outlined in the Procurement Act 2023 (PA 2023)
The purpose of this Pipeline Notice is to provide prior information to the market on the intentions of NEPO to procure such a framework.
The provision of this Solution will allow Contracting Authorities to engage with a partner to support and guide them in relation to improving financial resilience in a more efficient and cost-effective model. This model will allow authorities to utilise the Solution to deliver specialist projects that support improving the current and future fiscal landscape, it will support upskilling their workforce, embrace innovative solutions in their organisations, and support future financial challenges faced by the public sector.
From research already undertaken and initial market analysis, NEPO has combined the general business requirements for a public sector organisation with financial resilience objectives, as follows:
• A partner capable of deploying solutions at pace.
• Relevant capacity, capability, and demonstrable experience.
• Fully costed services with clear savings targets and return on investment (ROI).
• Flexibility to offer either a full range of services or a tailored selection based on engagement needs.
• A strong commitment to fostering a proactive, preventative approach rather than a reactive one via the establishment of a community.
• Transparent and proportionate rebates
•A clear focus on Social Value and Environmental, Social, and Governance (ESG) benefits offered through the solution.
The estimated value included in this Pipeline Notice is based on projected volumes per annum and extrapolated across the future framework period. The value may however be subject to change on the basis of design development.
•NEPO is a Centralised Procurement Authority as defined in the Procurement Act 2023 (PA23), providing central purchasing activity on behalf of Contracting Authorities.
•The agreement will be available to NEPO Member Authorities and all current and future Associate Members. Current Associate Members are listed in the Associate Member section of the NEPO website at: https://www.nepo.org/associate-members
•NEPO intends to make the agreement available for use by all Contracting Authorities throughout all administrative regions of the UK (as defined by the Procurement Act 2023).
•A list of permissible users available at: http://www.nepo.org/associate-membership/permissible-users
•Organisations wishing to access the NEPO agreement will be required to register as a NEPO Associate Member in the first instance. Further information can be found at: www.nepo.org
•Further and full information regarding Contracting Authorities that may use the agreement can be found in the Procurement Documents.

locality: Gateshead

postalCode: NE8 3DF

streetAddress: Northern Design Centre

scheme: GB-COH

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description:
The purpose of this Preliminary Market Engagement Notice is to provide advance notice to the marketplace for the future opportunity and the intentions of NEPO to hold preliminary market engagement meetings with suppliers to help shape the future Framework. The preliminary market engagement meetings are advertised openly via this notice but are limited to a particular number of meetings. Preliminary market engagement meetings will take place between 24/03/2025 - 28/03/2025. The preliminary market engagement meetings are advertised openly using this notice.
The "Market Consultation Questionnaire" (Market engagement invite) will be made accessible via the Open e-tendering system on Wednesday 26th February 2025 with a submission deadline of 5 p.m. on Wednesday 12th March 2025.
Suppliers wishing to access and complete the "Market Consultation Questionnaire" (Market engagement invite) must first register on the e-tendering system using the following link https://www.open-uk.org.
Within the Questionnaire, Suppliers will be given the opportunity to register for a market engagement meeting via directly emailing NEPRO to select two meeting dates highlighting their preferred choice.
Preliminary market engagement meetings are limited in number and will take place the week commencing Monday 24th March 2025. Appointments will be no longer than 150 mins.
NEPO intends to conduct these sessions in person in Gateshead, Tyne and Wear. In person meetings will be determined via correspondence but are expected to take place at NEPO's offices. The time and location of each appointment will be confirmed following the registration deadline. NEPO may, by exception, use its discretion to facilitate online meetings in the event that in-person meetings are not feasible for suppliers. Places will be secured on a first-come, first-serve basis via directly emailing NEPRO to select two meeting dates highlighting their preferred choice.
Suppliers wishing to attend the preliminary market engagement meetings should be capable of meeting the requirements outlined within this notification.
NEPO reserves the right to seek assurances from interested suppliers prior to allocating a place. Attendance at the market engagement is optional and does not provide suppliers with an advantage in any future related procurement. Attendance also does not constitute as an intention to tender for any future related procurement.
Please note the above dates may be subject to change depending on availability and supplier uptake. In addition to the preliminary market engagement meetings, NEPO may also publish a preliminary market engagement questionnaire via our Open E-Procurement system. Should this be issued, the questionnaire will allow a further opportunity for those suppliers unable to attend the market engagement meetings to contribute towards shaping the future NEPO536 Framework  design. Should the questionnaire be issued, this will be published through Open for access and completion.


description: Placing of permanent and temporary notices in media publications ie newspapers.

description: Publishing services

title: Traffic Regulation Order Advertisment 2025

description:
TfL is responsible to the Mayor and the Greater London Assembly for the delivery of transport services in London. This includes the maintenance and operation of 580km of main roads, operating bus and other transport services and congestion charging in the Central London Area. Part of this responsibility is to give notice of our intentions to execute either temporary or permanent restrictions/changes to road usage. It is a legal requirement that TfL advertise these restrictions/changes to allow an opportunity for objections to be raised.
This PIN is the first stage of this early market engagement. This is to inform the market of TfL's business requirement for our Traffic Regulation Order Advertisment and how to register their interest.
Expression Of Interest (EOI)
To express an interest for this opportunity, interested bidders must confirm via tyrekebrooks@tfl.gov.uk by 17:00 20th February 2025.
You must provide:
Organisation Name
Organisation Registration
Key Contact Name
Key Contact Email Address
Contact Number
Market Sounding Questionnaire
The MSQ seeks to obtain feedback from the market in relation to the project and its
requirements.
Interested parties are invited to complete the MSQ and return their responses.
Any feedback received will be reviewed, analysed, and may be considered by the project
team in developing any subsequent procurement strategy for any potential procurement
activity.
Link to MSQ:
https://forms.office.com/e/vdzWbq31EZ

description: Publishing services

Transport for London

locality: LONDON

streetAddress: 5 Endeavour Square

description: Body governed by public law

description: Transport Services

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister


description: Refuse and waste related services

title: Provision of Waste Collection Services for the University of Nottingham

description: Text added:   The University of Nottingham ("the University") is not a contracting authority for the purposes of the Procurement Act 2023 (as amended) and its procurement activities are not subject to the Procurement Act 2023.

description:
Waste Collection Services for the UoN
https://www.nottingham.ac.uk/
Contract will cover areas of waste, including:
General Waste (*Including Skips)
Recycling Waste (Mixed - not segregated)
Clinical Waste
Confidential Waste
Spend is in the region of approx. £600,000 (PA)
Contract for up to 5 years (3+1+1)
The procurement will be via the Unicore (Oracle Fusion) tendering portal
The University of Nottingham ("the University") is not a contracting authority for the purposes of the Procurement Act 2023 (as amended) and its procurement activities are not subject to the Procurement Act 2023.
Advertisement of any contract in the 'Find a Tender' is at the sole discretion of the University and is undertaken on a voluntary basis with no obligation to comply with the Procurement Act 2023 (as amended).
The University reserves its rights in full to adapt or step outside the procedures in the procurement legislation as the University considers necessary.

UNIVERSITY OF NOTTINGHAM (THE)

locality: Nottingham

postalCode: NG7 2NR

streetAddress: King's Meadow Campus, Lenton Lane

description: Public authority - sub-central government

description:
Engagement:
University of Nottingham (On-line) Meetings
Site-Visits - Campus locations/details
https://www.nottingham.ac.uk/about/campuses/campuses.aspx
Procurement:
email: scott.buttress@nottingham.ac.uk for any procurement related enquiries.


description: SPA Forensic Services has a requirement to procure and install an automated liquid handling system plus post installation training, an associated maintenance package and consumables. The instrument must be able to precisely and accurately sample, dilute and dispense solvated certified drug reference materials to produce complex drug mixes for the purpose of calibration and quality control samples for quantification purposes. Additional information: The duration of the contract will be 5 (five) years with the option to extend the Contract for a further 2 (Two) periods of up to 12 (twelve) months each at the sole discretion of the Authority.

description: Clinical forensics equipment and supplies

title: Automated Liquid Handler

description: The Scottish Police Authority (known as the “the Authority”) has a requirement to appoint a suitably qualified and experienced supplier for the Supply and installation of a A Automated Liquid Handling Robot System and related consumables and associated maintenance package.

minimum:
SPD Question 4B5 Insurances:
Bidders require to confirm they are already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Employers (Mandatory) Liability Insurance = 10 million GBP in respect of each claim without limit to the number of claims.
Public (Mandatory) Liability Insurance = 5 million GBP in respect of each claim without limit to the number of claims.
Product(Mandatory) Liability Insurance = 5 million GBP in respect of each claim and in the aggregate.
Professional (Mandatory) Indemnity Insurance = 500 thousand GBP in respect of each claim and in the aggregate.
Documentation requested for the above insurances should include name of insurers, policy numbers, expiry date and limits of any one incident and annual aggregate caps and the excesses under the policies.
SPD Question 4B6 Financial Standing:
The Authority will access a Credit safe report for a Tenderers organisation and use the information contained within to assist with the assessment of the Tenderer’s economic and financial standing. Tenders are asked to provide their company number within the ESPD to allow the Authority to access a Credit Safe Report.
Within such reports, the risk of business failure is expressed as a score of 30 or below (high risk of business failure). In the event that a company is determined to have a risk failure rating of 30 and below i.e. that the company is considered to have a high risk of business failure, the submission will not be considered further.
If you are successful in the award of this contract and your risk failure rating falls below 30 then the SPA reserve the right to remove you from this contract. It is the Contractor’s responsibility to ensure that the information held by Credit Safe is accurate and up to date.
For the avoidance of doubt, the SPA will request a report from Credit Safe following the closing date for the receipt of the Tenders to ensure that the most up to date information is used. Where you are not registered on credit safe e.g. charitable organisations or new start companies/ Sole Traders with less than 3 years trading history, discretionary powers are available to the Director of Finance to consider abbreviated accounts along with bankers references etc.
Tenderers should be aware that any outstanding County Court Judgements will have a detrimental effect on the rating held by Credit Safe and it is your responsibility to ensure that the information held by Credit Safe is accurate and up to date - failure to do so will result in rejection of your submission.
IMPORTANT NOTE: This requirement is not applicable to Sole Traders/ Charities. Sole Traders/ Charities may be required to provide a bankers reference if successful.

description:
SPD Question 4B5 Insurances
SPD Question 4B6 Financial Standing

minimum:
Minimum number of relevant examples: Your examples should be from within the last 5 years.
A minimum of 2 and a maximum of 3 examples should be provided.
Requirement: ‘It’s a mandatory requirement of the tender that Bidders are required to provide examples that demonstrate experience relevant to this procurement exercise as detailed in the Contracts Notice (specifically within the Forensic and/or Toxicology environment)’

description:
Part 4C: Services
Part 4C: Quality Control

Scottish Police Authority

locality: Glasgow

postalCode: G51 1DZ

streetAddress: 1 Pacific Quay, 2nd Floor

description: Body governed by public law

description: Public order and safety

legalName: Scottish Police Authority

description:
The buyer is using PCS-Tender to conduct this ITT exercise. The Project Code is 29940.For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 29719. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
Community Benefits can be offered to any geographical area of Scotland.
Tenderers should consider the following Community Benefit areas and where possible allocate the benefit intended to be offered against these areas;
-Improving education and skills – apprenticeships
-Improving local employability – new jobs
-Work experience placements/programmes
-Delivering training and development
-Enhancing & Improving local community projects
-Other; Sponsor Charity work, etc.
Returns should focus on what your organisation can deliver over the duration of this contract period and will be evaluated accordingly.
During the term of the Contract, the Authority will request management information to support the delivery of community benefits. This will be monitored and reported during the lifetime of the Contract
(SC Ref:807492)


name: Business Services Organisation, Procurement and Logistics Service

description: This is a prior information notice to seek engagement with the market place to understand the market structure and ascertain how suppliers can assist in the Transportation of Deceased Remains within Health and Social Care in Northern Ireland in compliance with all relevant Legislation. To this end, BSO Procurement and Logistics Service (PaLS) wish to engage with potential Suppliers on behalf of public bodies within Health and Social Care in Northern Ireland to obtain a market view of the potential requirements through the eTendersNI secure messaging area of Call for Tender (CfT) 5680549. All correspondence in relation to this pre-market engagement exercise will be communicated via the eTendersNI secure messaging area. Suppliers should refer to the Pre- Market Engagement Document located within CfT 5680549. Suppliers will be required to return answers to the Market Engagement Supplier Questionnaire and any comments no later than 15:00 hours 31 January 2025. Suppliers should note that PaLS may follow up this Market Engagement Supplier questionnaire with a meeting(s) with interested suppliers during week commencing 17 February 2025. If required, invitations will be issued week commencing 10 February 2025. Suppliers should also note that any interest shown does not constitute a commitment to participate in any future tendering exercise.

region: UKN

description: Funeral services

description: Cremation services

description: Cemetery services and cremation services

description: Undertaking services

title: Pre-Market Supplier Engagement for Transportation of Deceased Remains

description: Funeral and related services

locality: Ballymena

postalCode: BT43 6DA

streetAddress: The Cottage, 5 Greenmount Avenue

description: Body governed by public law

description: Health


description: Health and social work services

title: Short Term Beds

description: Short term accommodation-based services for younger adults.

procurementMethodDetails: Competitive flexible procedure

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

SOCIAL VALUE PORTAL LTD

locality: London

postalCode: SE1 7TY

streetAddress: Tintagel House

roleDetails: Evaluation and ongoing contract management support for the social value deliverables under the future contract.

description: Pipeline notice on Find a Tender


measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

title: Procurement for the Design, Build, Operation and Maintenance of a Solar PV Plant

description:
The Aberdeen Hydrogen Hub Solar PV Plant will be a ground mounted PV system at the site of the former Ness landfill, which is located 2
km south of Aberdeen city centre, on Coast Road adjacent to Nigg Bay, to the south of Aberdeen Harbour and approximately 4km
northeast of Cove Bay. The Contractor should design the solar plant taking into consideration that this is located on a capped landfill site,
which still requires safe management by the incumbent waste management contractor via a venting and drainage system. The site will be
linked by an underground connection to the hydrogen production plant and vehicle re-fuelling facility.
The Works to be undertaken by the Contractor relate to the civil and mechanical construction works of the solar PV plant and all electrical
works to (but not including) a metering circuit breaker on site (the Connection Point).

description: Solar energy

description: Solar photovoltaic modules

description: Solar installation

description: Electrical power systems design services

description: Miscellaneous repair and maintenance services

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

description: Response deadline extended to 7th August, at 17:00.

label: Time limit

label: Conditions for opening of tenders

description: Extend time limit for responding to 11th August 2023.

description:
bp Aberdeen Hydrogen Energy Limited (bpAHEL) is a Joint Venture (JV) between bp and Aberdeen City Council (ACC), secured through a public procurement process. The JV has been created with the purpose of delivering a scalable green hydrogen production, storage and distribution facility (hydrogen refuelling station) in the city. The hydrogen refuelling station will be powered by renewable energy, including a purpose-built Solar PV Plant.
The purpose of this notice is to inform potential bidders of the opportunity to submit a tender to design, build, operate and maintain the Solar PV Plant.

description: Construction work for power plant

bp Aberdeen Hydrogen Energy Limited

locality: Aberdeen

postalCode: AB10 1YL

streetAddress: Johnston Carmichael, Bishop’s Court, 29 Albyn Place

description: Contract subsidised by a contracting authority

description: Energy

legalName: bp Aberdeen Hydrogen Energy Limited

Turner & Townsend

description: Energy

legalName: Turner & Townsend

Aberdeen Sheriff Court

streetAddress: 53 Castle St.

legalName: Aberdeen Sheriff Court

Absolute Solar and Wind Ltd

postalCode: G83 8ND

streetAddress: Arisaig Farm, Near Tulloch, Gartocharn

legalName: Absolute Solar and Wind Ltd

description: Construction work for power plant

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: N/A - name of contracting entity corrected.

description: Correction of name of contracting entity.

description: (SC Ref:807238)


description: Extension would be a +1 +1 subject to intention to extend the contract.

description: Fire-protection devices

description: Fire-prevention installation works

description: Repair and maintenance services

title: Fire Pressure Regulated Valves Service

features: To be clarified and confirmed at a later date.

description: The notice ended on the June 17,2025.

description:
EOI
"Rail for London Infrastructure (RFLI) is a Transport for London (TfL) subsidiary, set up to provide engineering maintenance services to the Elizabeth Line.
Original Equipment Manufacturer (OEM) of the Elizabeth Line Pressure Regulated Valves (PRVs) would be used to provide the servicing of the parts under the new contractual agreement.
There is a total of 1438 PRVs across the network - two per fire hydrant. To avoid the component drifting out of operating tolerances, manufacturer's stipulation is for regular servicing. The Service Provider will be expected to have facilities and resources capable of servicing and returning 40 Pressure Regulating Valve (PRV) units a week.
No document (Specification) has been attached at this point but would be provided on request once an interest has been received in my email @isaacakingba@tfl.gov.uk
The specification would describe the scope of works required to Inspect, Disassemble, Clean the components, reassemble, test and commissioning of the valves. Co-ordination and labour required to undertake and complete the services of the valves once received.
Please note at this stage, this notice serves as an expression of interest to confirm your interest via email and supporting documents would be provided should you accept to participate.
If your company is interested in participating in this project, kindly respond by COP 17:00 Friday 13 June 2025.
Following the deadline all the interest received would be collated and the specification document would be sent to all interested suppliers.
The procurement process for this contract will be conducted through a competitive flexible procedure. This will be structured in three distinct stages to ensure a transparent selection process.
The initial supplier selection stage will serve to shortlist tenderer's who demonstrably meet the minimum technical, insurance, and financial requirements. At this stage, a thorough assessment will be conducted, including a review and check of exclusion grounds on the Central Digital Platform.

Transport for London

postalCode: E20 1JN

description: Public authority - central government

description: Planned procurement notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description:
No process has been agreed at the time of publishing the UK2 notice, the engagement date shown on this notice is subject to change..
Once all interest has been received, site visit and other engagement process would be corresponded to all.


description: Software package and information systems

description: Financial markets administration services

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

title: Services to support the launch of a pilot Digital Gilt Instrument (DIGIT) issuance, using distributed ledger technology (DLT).

description:
HM Treasury (HMT) and the UK Debt Management Office (DMO) are seeking information to understand what technological options are available to facilitate an issuance, and how the digital gilt instrument (DIGIT) can be best designed to stimulate wider development and adoption of distributed ledger technology (DLT) infrastructure across UK capital markets.
This engagement is being undertaken to gather information about the potential technology options, the scope of services that may need to be procured and investor preferences regarding a DIGIT issuance. The outcomes will inform thinking around the optimal commercial strategy and procurement process.
The delivery of the pilot DIGIT issuance is being managed jointly by HMT and the DMO. HMT is the contracting authority in any commercial agreements.
HMT and the DMO want to understand the views of potential suppliers and the financial services sector as to what DIGIT should deliver. However, to ensure objectives are met, certain design decisions have already been taken:
•	DIGIT will be an entirely new, digitally native, UK Government debt instrument. DIGIT will be a transferable security held on a DLT platform.
•	DIGIT will be issued on a platform within the Digital Securities Sandbox. The choice to utilise the DSS is first and foremost because existing regulations applicable to the issuance of Government debt (the Government Stock Regulations 2004 and the Stock Transfer (Gilt Edged Securities) (CGO Service) Regulations 1985), are unsuitable for a digital issuance and need to be temporarily modified within the DSS to permit the issuance. The Bank and the FCA operate the DSS, pursuing three overarching aims: facilitate innovation, protect financial stability and protect market integrity.
•	DIGIT will be short dated. The Government wants to understand, via responses obtained during this market engagement, the tenor preferences.
•	DIGIT will be separate from the Government's debt issuance programme. DIGIT will be a real but experimental issuance. This means it will be independent of the Government's standard debt issuance processes.
It is expected that:
•	DIGIT will be issued on a platform within the DSS, and suppliers will need to obtain any necessary permissions from the Bank of England and the FCA to operate in the DSS before they will be eligible for selection under the associated procurement; and
•	given that the use of 'unbacked cryptocurrencies' or stablecoins are not within the scope of the DSS, these solutions will not be available for the purposes of the payment leg of any DIGIT transaction.
A range of services provided by different suppliers may be needed to enable the life cycle of DIGIT. In any future procurement it may be preferred to appoint a single supplier to manage these services, including those provided separately or jointly by other suppliers. However, HMT and the DMO are open to considering solutions that involve multiple suppliers, including Small and Medium Enterprises (SMEs), working together to provide different elements of the service. We would ask that potential suppliers consider the above design choices and this preference when responding to this notice.
HMT and DMO are seeking information from potential DLT suppliers and financial sector firms including investors to understand what technology options are available to facilitate an issuance, the scope of services that may need to be procured, investor preferences regarding a DIGIT issuance and how DIGIT can be designed to stimulate wider development and adoption of DLT infrastructure across UK capital markets.
Interested parties are invited to submit responses to questions by 11.59pm on 13 April 2025. Questions on the "Design of DIGIT" are designed for all respondents, in particular financial services firms and investors to provide their views. The remaining sections are aimed primarily at potential suppliers interested in providing DLT services in any future procurement process.
Interested parties only need to answer those questions that are relevant to them. However, when responding to questions, please take into account the aims of DIGIT set out in the "Background" section of the linked notice.
Please note that all responses to the questions in this notice will be treated by HMT and DMO as being for information only and responses will not be shared publicly. This does not preclude HMT and DMO from providing any relevant information in an anonymised and aggregated form in future material. Respondents will not be bound in any subsequent tender process by their responses.
Further background and the specific questions being asked of suppliers is available at the following link: https://www.gov.uk/government/publications/announcement-of-preliminary-market-engagement-exercise-for-the-digital-gilt-instrument-digit-pilot

HM Treasury

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Rd

description: Public authority - central government

description:
Questionnaire submitted to suppliers followed by potential virtual supplier event.
The Questions and further background are available at the following link: https://www.gov.uk/government/publications/announcement-of-preliminary-market-engagement-exercise-for-the-digital-gilt-instrument-digit-pilot


description:
The Contract Authority; NHS West Yorkshire Integrated Care Board intends to award a contract to an existing provider following Direct Award Process C. The authority is publishing this notice in Find a Tender in accordance with the NHS Provider Selection Regime.

End of Life and Palliative Care Services, including Variable Planned night services

The lifetime value of the contract = £1,995,046.
The dates between which the services are intended to be provided - 1 April 2025 to 31 March 2026

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

title: End of Life and Palliative Care Services - NHS West Yorkshire Integrated Care Board (Bradford District and Craven Health and Care Partnership)

text: This is a Provider Selection Regime (PSR) 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. This contract has been formally awarded.Assessment  type: The service was evaluated against the PSR Key Criteria (weighted equally) using a narrative based evidence service review. Individual(s) making the decision: Director of Operational Finance (Bradford District & Craven), No conflicts of interests declared

text: 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 29 July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’Written representations should be sent to wyicb-kirk.procurement@nhs.net  Assessment  type: The service was evaluated against the PSR Key Criteria (weighted equally) using a narrative based evidence service review. Individual(s) making the decision: Director of Operational Finance (Bradford District & Craven, No conflicts of interests declared

description: Services provided by nurses

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

locality: Wakefield

postalCode: WF1 1LT

streetAddress: White Rose House, West Parade

description: Body governed by public law

description: Health

Marie Curie

postalCode: SW11 7BW

streetAddress: One Embassy Gardens, 8 Viaduct Gardens, London, SW11 7BW

legalName: Marie Curie

WYICB PSR Review Panel

legalName: WYICB PSR Review Panel

name: NHS England Independent Patient Choice and Procurement Panel

streetAddress: London

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to the relevant authority by 29 July 2025. This contract has not yet formally been awarded; this notice serves as an intention to award a contract under the PSR.’
Written representations should be sent to wyicb-kirk.procurement@nhs.net

Assessment  type: The service was evaluated against the PSR Key Criteria (weighted equally) using a narrative based evidence service review.

Individual(s) making the decision: Director of Operational Finance (Bradford District & Craven,

No conflicts of interests declared


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

description:
Project title: NHS National Framework for the supply of Pomalidomide commencing 1 April 2025
Offer reference number: CM/TNS/24/5719

Period of framework agreement: Dates detailed below, with an option or options to extend (at the discretion of the Authority) up to maximum of 24 months.
Potential periods of call-offs under the framework agreement:

CM/TNS/24/5719/01 - Pomalidomide
Lot 1 CESW: 01/04/2025 to 31/05/2026
Lot 2 LSNE: 01/04/2025 to 31/05/2026
Lot 3 NWLN: 01/04/2025 to 31/05/2026

Published By: Medicines Procurement and Supply Chain – NHS Medicines Value & Access, NHS England. Additional information: RESPONDING TO THIS NOTICE;
Any supplier may be disqualified who does not respond to the following in the requisite manner:
1) Submission of expression of interest and procurement specific information. This procurement exercise will be conducted on the eTendering portal at http://health.atamis.co.uk
Candidates wishing to be considered for this procurement exercise must register, and provide additional procurement specific information (if requested) through the eTendering portal as follows:
1.1) If not already registered, Candidates should register on the eTendering portal at http://health.atamis.co.uk and click the link to register:
- agree to the user agreement
- populate company details
1.2) Once registered, candidates must register interest as follows:
- log to the portal
- select "Find Opportunities" from the supplier home screen, use the "Sort by:" facility to find this opportunity and select the bold blue title to select
- review opportunity details and click "Register Interest"
- as you select the opportunity, you can review documents, send clarification messages, submit the response or decline to respond (if you decide not to participate in the opportunity)
1.3) There is a supplier user guide on using the system and Candidates can contact the Atamis helpdesk at supporthealth@atamis.co.uk or by calling 0800 9956035 for technical assistance when completing responses.
2) General supplier information.
To manage and assess supplier information the Contracting Authority requests candidates provide their
company profile in the Government's Supplier Registration Service (which has replacedsid4gov), as follows:
2.1) If not already registered (the previous sid4gov password, login and details will still
be on the system), candidates must go to the following web page https://supplierregistration.cabinetoffice.gov.uk
and select "Register" at the top of the page.
Key in details as requested to search for your company. If you do not have a D-U-N-S®Number, click on the link at the right of the page to obtain a number from D&B.
Candidates must obtain a Dun & Bradstreet (D&B) D-U-N-S® Number to enable registration on the system.
2.2) Once registration is complete you are able to create and update your company profile. Candidates should ensure all the mandatory fields of their profile are completed and up to date for each procurement exercise.
D&B data will be supplied automatically by D&B.
2.3) For further help or information concerning this telephone +44 (0) 161 413 7982 or via the
message function on the website.
OTHER CONTRACTING AUTHORITIES
The framework agreement is for the benefit of other participating NHS bodies (whether acting individually, or on behalf of, or together as members of any consortia) along with any other non-NHS bodies which the participants deem necessary for the delivery of services or goods to NHS bodies, local authorities, other government departments or non-departmental public bodies charged with the delivery of healthcare or health related services.

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

streetAddress:
NHS England
Commercial Medicines Unit,
2nd Floor Rutland House,
Runcorn,
Cheshire
WA7 2ES

description: MPSC Employee

description: Pharmaceutical products

NHS England

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

description: Health

description: Health

Thornton and Ross Ltd

streetAddress: Linthwaite Laboratories, Manchester Road, Linthwaite,

Wockhardt UK Limited

streetAddress: Ash Road North, Wrexham Industrial Estate,


description: This services concession contract will run for a period of 36 months with options to extend for two (2) periods of 12 months each (maximum 24 months). It is estimated that the contract will start on 1 April 2025.

description:
The Royal Borough of Kensington and Chelsea is undertaking an Invitation to Tender for the Provision to Outsource the Film and Photography Service.
The appointed Provider will work for RBKC to promote, co-ordinate and monitor the use of locations in Kensington and Chelsea and coordinate internal and external resources to ensure that locations are accessible to the film and television industry. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/6EV2EQUJEV

electronicCataloguePolicy: required

description: UNITED KINGDOM

title: Outsourcing of RBKC Film and Photography Service

description: Entertainment film production

Royal Borough of Kensington & Chelsea

postalCode: SW11 4AY

streetAddress: Town Hall, Hornton Street, 20 Howie Street

description: Regional or local authority

description: General public services

legalName: Royal Borough of Kensington & Chelsea

Public Procurement Review Service

legalName: Public Procurement Review Service

FilmFixer Ltd

legalName: FilmFixer Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=951554291 GO Reference: GO-2025522-PRO-30683159


name: NHS NORTH EAST AND NORTH CUMBRIA INTEGRATED CARE BOARD

title: QHM-2025-8225 Jubilee Medical Group Home Visiting (Sedgefield 1)

description:
Home Visiting (Sedgefield 1)
The relevant authority intends to award a contract to an existing provider under Direct Award C under the Health Care Services (Provider Selection Regime) regulations 2023.
The contract value is £45475.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Although the contract start is 01/04/2025, the services have been delivered on an implied contract and contracts will be issued following the standstill period from the date of this notice.

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

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 Procurement Act 2023 do not apply to this award. This contract has now been formally awarded using Direct Award Process C.
Contract Start Date: 01/04/2025
Contract End Date: 31/03/2026
Contract Value: 45475
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.

description: Home Visiting (Sedgefield 1)

description: Home medical treatment services

locality: Sunderland

streetAddress: PEMBERTON HOUSE COLIMA AVENUE SUNDERLAND ENTERPRISE PARK

description: Body governed by public law

description: Health

scheme: GB-NHS

Jubilee Medical Group

locality: Newton Aycliffe, Co. Durham

postalCode: DL5 4SE

streetAddress: Cobblers Hall Surgery Carer's Way

legalName: Jubilee Medical Group

name: North East and North Cumbria Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the Standstill Period. Representations by providers must be made to decision makers by midnight on 15/08/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR. A contract will not be awarded until after the 9th working day following standstill.
Written representation should be sent to:
nencicb.procurement@nhs.net
Details of the individual(s) making the award decision:
Chief Delivery Officer
Director of Finance
Director of Finance
Director to Finance
The existing provider is satisfying the existing contract and will likely satisfy the proposed new contract.  In line with the PSR Regulations, the provider has been assessed against the 5 Key Criteria and has passed and satisfied key requirements identified for the contract.
Conflicts of interest were managed throughout the process and there were no conflicts of interests identified.


description: Health and social work services

title: Sexual Health

description:
To deliver a range of sexual and reproductive health services to the population of Sheffield.
This notice is a PIPELINE NOTICE and therefore is NOT currently a call for competition. For the avoidance of doubt, the Pipeline Notice is intended to provide the most accurate forecast currently available for the council's high value procurement activity. But does not commit the council to procuring any contract and may be amended after publication.

Sheffield City Council

postalCode: S1 2HH

streetAddress: The Town Hall, Pinstone St

description: Public authority - sub-central government

name: NHS SOUTH YORKSHIRE INTEGRATED CARE BOARD

postalCode: S1 3FG

streetAddress: 197 Eyre Street

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Building construction work

title: Small Buildings Maintenance Services

description: Contract to cover small building and plumbing maintenance works

Leeds Teaching Hospitals NHS Trust

locality: Leeds

postalCode: LS1 3EX

streetAddress: Great George Street

description: Public authority - central government

Atkinson Builders & Plumbers LLP

postalCode: LS13 2JF

streetAddress: 52A Waterloo Lane

title: Small Buildings Maintenance Services

description: Contract details notice on Find a Tender


description: There are 2 optional extensions, of which both are for 12 months in length.

name: Quality Evaluation (Excluding Social Value)

description: Fire-prevention installation works

title: Fire Compartmentalisation Works

description: Tender notice on Find a Tender

description:
Vico wish to source a supplier for the provision of Fire Risk Assessment (FRA) Remedial Works Service across Vico locations. This agreement will therefore cover the provision of fire stopping works in Vico Homes Buildings across Yorkshire and the Humber. Vico are addressing Fire Safety Measures with this agreement.
Vico are unable to guarantee any volume of business under any agreement arising from this tender and any quantities and/or volumes stated within this tender are for guidance only and no express or implied statement is given that these will be met or exceeded. However, within this tender, we are looking at 15 schemes annually.
What is expected from the Contractor:
•	The Contractor shall deliver a fully compliant fire stopping solution for all service penetrations in accordance with BS EN 13501-2. The Contractor shall determine the appropriate methods, materials, and installation techniques to meet this requirement.
•	Fire Stopping Compliance Report - A comprehensive report detailing all fire stopping installations, including photographic evidence, product certifications, and compliance with BS EN 13501-2. Due within 10 working days of installation completion.
•	Installation Sign-Off Sheets - Signed documentation for each zone, confirming installation by a certified installer and verified by a third-party inspector.
See Appendix B- Specification of the tender documentation for detail on the requirement.
Justification for not publishing a preliminary market engagement notice:
- Using an Open procedure and not excluding any supplier from this stage (with exceptions to
conditions of participation at latter stages of the procurement process).
- We have a clearly defined specification detailing the requirement, and knowledge of market costs.
- Due to time constraints on the provision of this critically important fire safety requirement, time is of the essence.

procurementMethodDetails: Below threshold - open competition

Vico Homes Limited

locality: Castleford

postalCode: WF10 5HX

streetAddress: Merefield House, Whistler Drive


title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

name: Goole & District Community Transport Group

title: September 2025 Bus Contracts

name: North Holderness Community Transport Ltd

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

description:
This was a call for competition under Lot 1 of '2368 Passenger Transport DPS' for the procurement of bus transport contracts for East Riding of Yorkshire Council.  The DPS is open from 01 December 2020 to 30 November 2027, as published in the Official Journal of the European Union under reference 2020/S 167-406030 on 28 August 2020.
43 Home to School and 13 public transport routes within the East Riding of Yorkshire boundary were being tendered.

description: Public road transport services

description: Hire of buses and coaches with driver

title: September 2025 Bus Contracts

reviewDetails:
The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed
or are 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.

description: Hire of passenger transport vehicles with driver

East Riding of Yorkshire Council

locality: Beverley

postalCode: HU17 9BA

streetAddress: County Hall, Cross Street,

description: Regional or local authority

description: General public services

legalName: East Riding of Yorkshire Council

A S Baldry

locality: Holme ON Spalding Moor

postalCode: YO43 4HB

streetAddress: The bungalow, Selby Road, Selby Road

legalName: A S Baldry

Acklams Coaches Limited

postalCode: HU17 0LA

streetAddress: Barmston Close

legalName: Acklams Coaches Limited

East Hull Community Transport

locality: Hull

postalCode: HU5 4EF

streetAddress: Compound One, Hull Sports Ground, Chanterlands Avenue, Hull

legalName: East Hull Community Transport

East Yorkshire Motor Services Limited

postalCode: HU3 2RS

streetAddress: 252 Anlaby Road

legalName: East Yorkshire Motor Services Limited

ELLIE ROSE TRAVEL LTD

postalCode: HU12 8EE

The High Court

streetAddress: The Royal Courts of Justice, The Strand,

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts

title: September 2025 Bus Contracts


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

title: Online Procedures Children's

description: online children's services procedures

procurementMethodDetails: Below threshold - unknown

Cheshire West and Chester Council

locality: Ellesmere Port

postalCode: CH65 0BA

streetAddress: The Portal, Wellington Road

SIGNIS LIMITED

locality: Rotherham

postalCode: S60 1BY

streetAddress: Unit 25 Bradmarsh Business Centre


name: Guy's and St Thomas' NHS Foundation Trust

description: Document management services

title: Digital Office Transformation Solutions

description: Transformation solutions from analogue to digital office and document management. This procurement will be subject to subsequent approvals from the internal LPP Executive, NHSE Commercial Efficiencies Optimisation Programme and Cabinet Office Spend Controls.

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Advisory and consultative engineering services

title: WHHT - M&E Services Endoscopy Refurbishment

description: The West Hertfordshire Teaching Hospitals NHS Trust has awarded a contract to the supplier Alonso Marshall Associated LTD for the provision of M&E Services Endoscopy Refurbishment

locality: Watford

postalCode: WD18 0HB

streetAddress: Watford General Hospital, Vicarage Road

description: Public authority - central government

ALONSO MARSHALL ASSOCIATES LTD

locality: Shoreham By Sea

postalCode: BN43 5WG

streetAddress: 56 West Street


description: Repair and maintenance services

title: Ultrasound Machine Repair

description: 260005304 Ultrasound Machine Repair

MEDWAY NHS FOUNDATION TRUST

locality: Gillingham

postalCode: ME7 5NY

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

description: Public authority - central government

CANON MEDICAL SYSTEMS LIMITED

locality: Crawley

postalCode: RH10 9AX

streetAddress: Boundary Court

title: Ultrasound Repair&Maintainence


title: Dynamic Purchasing System for Building Safety and Security Systems Reference number: 3205 - 2020

description: Clarion has changed the eSourcing system it uses. Applications for the DPS must now be made using Atamis - https://atamis-clarionhousing.my.site.com/s/Welcome

description:
Clarion Housing Group (CHG) is seeking to establish a Dynamic Purchasing System (DPS) for a range of installations of electronic systems in its blocks and schemes of:
Lot 1: Fire Alarms and Active Fire Safety Systems,
Lot 2: Door Entry and Associated Technology,
Lot 3: Warden Call and Associated Technology,
Lot 4: CCTV Systems.
CHG has housing stock of more than 128 000 home across our regions in England - (NUTS Codes UKC, UKD, UKE, UKF, UKG, UKH, UKI, UKJ and UKK).
Suitably qualified and experience organisations can apply to be added on one or all lots of this DPS.
It is intended that the DPS will run for an initial period of 5 years with an option to extend to further 5 years at the discretion of the CHG (until 31 August 2030).

description: Installation services of electrical equipment

CLARION HOUSING GROUP LIMITED

streetAddress: 5th Floor Greater London House Hampstead Road

scheme: GB-MPR

legalName: CLARION HOUSING GROUP LIMITED


name: Tyne and Wear Passenger Transport Executive T/A Nexus

description: Nexus have the option to extend the contract for the period of 12 months at their absolute discretion

description: As per tender documentation

description: As per tender documentation

description: Health and safety consultancy services

title: Occupational Health

description: Not published

documentType: biddingDocuments

documentType: technicalSpecifications

description: Tender notice on Find a Tender

features:
Single stage process where Potential Suppliers require to satisfy minimum criteria (such stated in the procurement documents). Only Tender Responses that satisfy minimum criteria will have their bids evaluated.
Procurement documents are available free of charge at www.open-uk.org

description: Nexus requires a robust and comprehensive occupational health service that provides a range of services. Nexus operates in highly regulated industries (Rail and Ferry) in terms of safety, drug and alcohol restrictions, employee wellbeing and fit-to-work policies. The Tender requires a full understanding of these environments and  confirmations that they will ensure that Nexus fully complies with all relevant health and safety regulations as well as any applicable Railway Group Standards, Railway Safety Approved Code of Practice, Guidance Notes (GNs) and Railway Industry Standards (RISs) at all times.

riskDetails: As per tender documents

financialTerms: As per tender documents

submissionMethodDetails:
Tenders must be submitted electronically at:
https://www.open-uk.org/

locality: Newcastle Upon Tyne

postalCode: NE1 4AX

streetAddress: Nexus House, St James Boulevard

description: Public undertaking


description:
This notice is placed to set out NHS England South West's (the Commissioner's) intention to follow the Most Suitable Provider Process.
NHS England South West is commissioning Perinatal Immunisation Services within Dorset.
Perinatal Immunisation Services being commissioned include Pertussis, Flu and COVID-19 vaccinations for pregnant women, Bacillus Calmette-Guérin (BCG) vaccinations for newborn infants, and the roll out of the Respiratory Syncytial Virus (RSV) vaccination programme for pregnant woman over 28 Weeks.
The Commissioner is seeking a provider/s who are suitable and capable to continue the delivery of this work.
The aim of Perinatal Immunisation Services is to offer vaccination to pregnant women alongside existing planned antenatal appointments, to facilitate improvement of vaccinations offered to newborn infants on a targeted basis (BCG, Hep B as required), to improve data quality, improve uptake and reduce inequalities in access to immunisations across the perinatal pathway. To support the understanding of requirement, the service specifications and sample reporting requirements relating to the individual vaccination programmes have been provided in Atamis.
To co-ordinate delivery of the improvement programme in the system of Dorset, in partnership with the two maternity providers. The programme seeks to
-  Increase uptake of maternal vaccinations
-  Improve timeliness of the BCG vaccination programme
-  Improve quality of data on uptake and inequalities
-  Take steps to address inequalities in accessing these programmes
Further information on this can be found in the Transformation funding outcomes provided in Atamis.
The contract will commence on 1st September 2025, the contract term will be 3 years with a 2 year optional extension.
No changes are foreseen across the life of the contract, other than demographic changes, and increase in income should uptake and activity increase.
We do not believe that TUPE would apply in this award.
The total contract value will be £130,000 per annum plus variable income arising from vaccinations administered for RSV, pertussis and flu.  At present this is estimated to be in the region of £120,000 per annum.
The provider must have experience of delivering services within perinatal immunisation services in, around and relevant to and have established links and networks to enable collaborative working and integrated delivery.
The Provider must be able to mobilise by the contract start date.
Services will be contracted using the latest version of the NHS Standard Contract.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: General anti-infectives for systemic use and vaccines

title: Perinatal Immunisation Services in Dorset

description: Miscellaneous health services

NHS England

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-135 Waterloo Road

description: Body governed by public law

description: Health

legalName: NHS England

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome.
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the relevant information, you will need to click on 'Register interest' - this will take you to the log-in page.
If you are not already registered on the system, you will need to do so before gaining full access to the documentation.
Where deemed suitable, providers can express an interest. They must do this by submitting a response to the questionnaire (provided within Atamis) and returning this via Atamis by midnight on 2nd July 2025.
Decision makers - Managing Director (system development Yand commissioning) and South West System Oversight and Co-ordination Leadership Team
The intention is to award a contract using the most suitable provider process.
This is a Provider Selection Regime (PSR) intended approach notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.


title: NHS2229- Kernow Anaesthetic Services LLP 25 to 26

description:
This is a Provider Selection Regime (PSR) award notice. The awarding of this call of contract for the Anaesthetic Services LLP 25-26 to an existing provider 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. This contract has not yet been formally awarded, this notice serves as an intention to award under the Direct Award C Process of the PSR23 regulation.
Contract start date: April 2025
Contract end date: 31 March 2026
Estimate total contract value: £ 372,000.00

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

description: Cornwall and Isles of Scilly

description: Hospital services

description: The Anaesthetic LLP Services 25-26

description: Hospital services

procurementMethodRationale:
This a Provider Selection Regime (PSR) 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.
This is not a tender process, it is a Provider Selection Regime (PSR) award notice for the Direct Award C Process.

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

Royal Cornwall Hospitals Trust

locality: Truro

postalCode: TR1 3LJ

streetAddress: Truro TR1 3LJ UK

description: Regional or local authority

description: Health

legalName: Royal Cornwall Hospitals Trust

Royal Cornwall Hospital NHS Trust

postalCode: TR1 3LJ UK

legalName: Royal Cornwall Hospital NHS Trust

streetAddress: Skipton House, 80 London Road

description:
This is a Provider Selection Regime (PSR) 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. Representation by providers must be made to decision makers by 12 midnight on the 17 April 2025 via email to: neelan.moodley1@nhs.net
Decision maker: General Manager for the Care Group
No conflicts of interest were declared.
The key criteria were evaluated on a pass/fail basis with the provider currently satisfying (passing) all key criteria and it is expected that they will continue to do so in the new iteration of the contract.


description: Refuse and waste related services

description: Refuse disposal and treatment

description: Refuse collection services

description: Refuse recycling services

description: Recycling equipment

description: Computer-related services

title: Pre-Market Engagement for Collection and Disposal of ICT and Electrical Equipment

description:
Education Authority Northern Ireland (EANI) is currently preparing to initiate a procurement
process to award a framework for the Collection and Disposal of ICT and Electrical Equipment for the Education Authority throughout Northern Ireland. EANI wishes to engage
with the market at this stage to establish the level of market interest and to gather
information that will be beneficial in the retendering process. Suppliers who wish to
participate in the market engagement exercise should complete the pre-market engagement
questionnaire. Further information including the questionnaire can be downloaded from CfT
Documents of CfT 6035830 The questionnaire must be completed and submitted no later
than 3 pm on the closing date detailed. There are no formal documents to be completed
other than the questionnaire. Any information gathered will NOT be considered in any future
tender evaluation exercise. Participation or non-participation in this pre-procurement market
engagement shall not prevent any supplier/provider from participating in a potential
procurement process nor is it intended that any information supplied shall place any
supplier/ provider at an advantage in any forthcoming procurement process. For the
avoidance of doubt, this stage of the project is not part of a formal procurement process and
there is no commitment, at this stage to carrying out such a process.

Education Authority

locality: Belfast

postalCode: BT1 2NQ

streetAddress: 40 Academy Street

description: Public authority - central government

description: Northern Irish devolved regulations apply

description: Preliminary market engagement notice on Find a Tender