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 - Stonecroft 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

NHS South Yorkshire ICB

locality: Sheffield

postalCode: S9 4EU

streetAddress: 722 Prince of Wales Road

description: Body governed by public law

description: Health

legalName: NHS South Yorkshire ICB

Stonecroft Medical Centre

postalCode: S12 2LJ

streetAddress: 871 Gleadless Road  Sheffield

legalName: Stonecroft 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.


measure: bids

rel: prev

status: active

status: cancelled

description: SEND

Attributes

type: quality

type: price

title: SEND

status: complete

scheme: CELEX

description: SEND

scheme: CPV

description: Transport services (excl. Waste transport)

procurementMethod: open

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

countryName: United Kingdom

streetAddress: County Hall

description: Regional or local authority

scheme: COFOG

description: General public services

legalName: Surrey County Council

SM Cars

locality: Woking

streetAddress: 9 Latimer Close

scale: sme

legalName: SM Cars

currency: GBP

initiationType: tender


region: UKC

country: GB

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: Electrical machinery, apparatus, equipment and consumables; lighting

description: Construction work

mainProcurementCategory: works

title: Poulton Civic Centre Distribution Board Replacement

scheme: UKPGA

description: The project comprises the replacement of existing electrical distribution equipment throughout all floors of the building, along with associated builders work, all as detailed in the tender documents.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Wyre Borough Council

locality: Poulton-le-Fylde

postalCode: FY6 7PU

streetAddress: Civic Centre

description: Public authority - sub-central government

scheme: GB-PPON

EVOLUTION CONSTRUCTION GROUP LTD

locality: Fleetwood

postalCode: FY7 6EB

streetAddress: 17 St. Peters Place

scheme: GB-COH

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


title: T0537 – West Coast Workboat

title: T0537 – West Coast Workboat

description: It is intended that this tender process will result in a contract with a duration of three years, with options to extend for two subsequent 12-month periods.

description:
Trinity House requires a Contractor to provide a Work Vessel (“the Vessel”) and Aid to Navigation Support Services (“the Services"), primarily in and around the Bristol Channel, but also to undertake voyages and carry out the Services in all waters contiguous to England and Wales.
The majority of the work to be undertaken by the Contractor will occur between Worms Head, Avonmouth, Lundy Island and Appledore, extending on occasion to include the Southwest English and North Wales coasts. The Contractor may also be required to attend casualties anywhere on the coast of England and Wales, up to but not including the border with Scotland.

Commercial Criteria

type: cost

variantPolicy: allowed

description: UNITED KINGDOM

region: UK

title: West Coast Work Boat

documentType: economicSelectionCriteria

description: Trinity House, in its capacity as a General Lighthouse Authority (GLA), requires a Contractor to provide a Work Vessel (“the Vessel”) and Aid to Navigation Support Services (“the Services"), primarily in and around the Bristol Channel, but also to undertake voyages and carry out the Services in all waters contiguous to England and Wales.

description: Marine services

Trinity House

locality: London

postalCode: EC3N 4DH

streetAddress: Trinity House, Tower Hill, Trinity Square

description: Body governed by public law

description: Maritime Navigation

legalName: Trinity House

locality: LONDON

streetAddress: TRINITY HOUSE

Severn Seas Shipping Ltd

locality: Devon

postalCode: EX35 6EL

streetAddress: The Harbour, Lynmouth

legalName: Severn Seas Shipping Ltd

title: T0537 – West Coast Workboat

title: T0537 – West Coast Workboat

description:
To view this notice, please click here:
https://trinityhouse.delta-esourcing.com/delta/viewNotice.html?noticeId=922791752 GO Reference: GO-2025521-PRO-30666443


name: Nottingham University Hospital NHS Trust

description: Repair and maintenance services of medical and surgical equipment

title: Maintenance of a simnow simulator

status: pending

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

description: maintenance contract for a SimNow Simulator for NUH

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

locality: Nottingham

postalCode: NG5 1PB

streetAddress: Nottingham City Hospital, Hucknall Road

description: Public authority - central government


name: NHS KENT AND MEDWAY INTEGRATED CARE BOARD

description: extension option available as outlined in contract

description: NHS provision of service, a bespoke referral support and management tool provided to West Kent GP practices only.

description: Software package and information systems

title: Doris - West Kent GP Digital Support Tool

description: A referral support and knowledge management tool for GP practices in West Kent

mainProcurementCategory: goods

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

procurementMethodRationale: a bespoke service developed for use by West kent GP practices, the product is not commercially marketed on the wider market.

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

locality: Maidstone

streetAddress: 2nd floor Gail House Lower Stone Street

description: Body governed by public law

description: Health

scheme: GB-NHS

Doris Resources LLP

locality: Tunbridge Wells

legalName: Doris Resources LLP

noIdentifierRationale: notOnAnyRegister

NHS Kent & Medway Integrated Care Board

legalName: NHS Kent & Medway Integrated Care Board


description: Floor-covering work

title: Sub - East Interim Flooring Reactive Repair Works

description: Contract award notice on Find a Tender

description: East Interim Flooring Reactive Repair Works - MR Flooring

ONWARD GROUP LIMITED

locality: Manchester

postalCode: M21 7QY

streetAddress: Renaissance Court

MR Flooring

locality: Blackburn

postalCode: BB1 4RD

streetAddress: Meadowhead Drive


description: Optional 12-month extension period (option to further extend) which is aligned with the provisions of the G-Cloud 14 RM1557.14   Framework Agreement Terms.

description:
Call Off Contract award under Crown Commercial Services G-Cloud 14 Framework Agreement RM1557-14 following long and shortlisted search and RFT for the following requirement:
The Financial Reporting Council 's Enforcement Division and Legal Services Team (LST) have a requirement for Transcription Services for the provision of:
•Transcription services for interviews and presentations carried out during an investigation.
•Tribunal Hearings Real-Time Transcription services and Evidence Presentation services (where a hearing takes place virtually). Additional information: Contract Value-  The figure indicated in Section II.1.7. Total value of the procurement (excluding VAT) represents an estimated contract value.   The total cost of the services is variable and contingent upon the quantity of transcriptions requested and the number of cases and tribunal hearings  during the period of the contract.

description: Legal documentation and certification services

title: Provision of Transcription Services

description:
The Financial Reporting Council 's Enforcement Division and Legal Services Team (LST) have a requirement for Transcription Services for the provision of:
•Transcription services for interviews and presentations carried out during an investigation.
•Tribunal Hearings Real-Time Transcription services and Evidence Presentation services (where a hearing takes place virtually).
The contract will run for a duration of 36 months with an optional 12-month extension period (option to further extend) which is aligned with the provisions of the G-Cloud 14 RM1557.14   Lot 2 Framework Agreement Terms.

description: Documentation services

procurementMethodRationale:
The procurement falls outside the scope of the regulations:
Call Off Contract award under Crown Commercial Services G-Cloud 14 Framework Agreement RM1557.14

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

THE FINANCIAL REPORTING COUNCIL LIMITED

postalCode: E14 9GE

streetAddress: 13th Floor, Exchange Tower, 1 Harbour Exchange Square

description: Body governed by public law

description: Accountancy

legalName: THE FINANCIAL REPORTING COUNCIL LIMITED

Epiq Europe Ltd

scale: large

legalName: Epiq Europe Ltd

Head of Procurement

legalName: Head of Procurement


measure: electronicBids

title: MSS/109 Lot 1 - Life Jackets, Buoyancy Aids and Flotation Devices - Civilian

title: MSS/109 Lot 2 - Life Jackets, Buoyancy Aids and Flotation Devices - Tactical

description: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement.

description: Civilian Personal Flotation Devices

variantPolicy: notAllowed

description: Tactical Personal Flotation Devices

description: Life jackets

description: Life jackets

description:
Supply and Support of Personal Flotation Devices (PFDs), specifically life jackets, buoyancy aids and other flotation devices, across all Maritime/Amphibious platforms, covering Surface vessels, Submarine and Land Forces operations over water.  Activities to be undertaken include project management, initial provisioning, supply of spares, training and post design and technical services
The equipment users are identified as a combination of military and civilian personnel with various recreational, operational, and tactical requirements across a spectrum of activities, assets, and environments. The requirement has been divided into two Lots, with this contract being for Lot 2 as below:
Lot 2 – Tactical.
These PFDs are to perform to the same standard as is required by legislation with specific deviations.  These PFD’s will be used for military activities such as Surface or Aviation assault, vertical assault, tactical insertion, construction in a hostile environment as well as riverine operations.

Technical

weight: order

description: Life jackets

submissionMethod: electronicSubmission written

procurementMethod: selective

procurementMethodDetails: Negotiated with publication of a contract notice

description: Purchase

Ministry of Defence

locality: BS34 8JH

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

description: Defence

legalName: Ministry of Defence

MOD Abbey Wood South

locality: BRISTOL

postalCode: BS34 8JH

legalName: MOD Abbey Wood South

Ministry of Defence

streetAddress: DE&S PPA, Abbey Wood South

BAE Systems Surface Ships Limited

locality: PORTSMOUTH

postalCode: PO3 5PQ

streetAddress: Broad Oak, The Airport

legalName: BAE Systems Surface Ships Limited

Scott Aerospace Limited

locality: YATE

postalCode: BS37 5YS

streetAddress: Westerleigh Business Park, Woodward Ave

legalName: Scott Aerospace Limited

scheme: ocid


name: Department for Energy Security & Net Zero

description: Research and development services and related consultancy services

title: Provision of the Nuclear Innovation and Research Office (NIRO)

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

name: United Kingdom National Nuclear Laboratory Ltd

description: Not published

documentType: conflictOfInterest

description: NIRO provides independent strategic and technical advice to Government that will de-risk investment, inform policy, and enable maximum value for money to the UK taxpayer. NIRO works in partnership with NIRAB to advise on the research and innovation needed for nuclear energy to play a significant role in the UK’s future low carbon and secure energy mix while creating the environment for UK nuclear industry to contribute significantly to our economy.

procurementMethodDetails: Direct award

procurementMethodRationale:
We would therefore like to relet this contract as a Single Tender Action, for the following reasons:
• NIRO has built up a strong reputation amongst end users in DESNZ – people now understand the service and what it offers, and trust NIRO to deliver. It is also respected by the wider nuclear industry as an objective party who can convene groups with different views to encourage collaboration.
• NIRO has recruited a strong team of experts. NNL will need to end the secondments of these people when the contract comes to an end in March, if we do not have certainty about the next contract. DESNZ and NNL would lose credibility with industry partners.
• NNL provide the service at cost – they do not charge profit but reclaim a proportion of their overhead costs for hosting the office (IT, central support costs etc). NNL’s salary remit is approved by DESNZ Ministers in line with Cabinet Office controls.
• Much of what NIRO delivers is related to security / classified issues (e.g work relating to plutonium). Several team members are DV cleared and NNL IT can process sensitive nuclear information. NIRO advise on policy in development when requirements can be unclear and can’t be released publicly.
• We have a seat on the NNL Board, and DESNZ Ministers approve NNL’s salary remit – so we have good oversight of costs, and levers of influence. Both organisations have a desire to make this contract a success on a collaborative basis – we would not have the same levers with a member of the supply chain.
• We have developed a set of ethical barriers with NNL to give assurance that NIRO is separate from NNL’s commercial operations. This was audited recently and practices found to be strong. Of 10 Findings, six were found to be green, and four amber with recommendations for strengthening practices. The recommendations have all been acted upon.
• We consider that competition is absent for technical reasons and that there is therefore a case for relying on the exemption under regulation 32(2)(b)(ii) of the Public Contracts Regulations 2015 (competition is absent for technical reasons).

postalCode: SW1A 2HP

streetAddress: 55 Whitehall

description: Public authority - central government

locality: Warrington

postalCode: WA3 6AE

streetAddress: Chadwick House Warrington Road, Birchwood Park

description: Contract details notice on Find a Tender


title: Strategic partner to co-design and support the implementation of East Riding’s data, performance and business intelligence roadmap

description: The East Riding of Yorkshire Council (ERYC) has a requirement to appoint a strategic data partner to support the Council to build its data capabilities, deliver additional data insights through scaling of the Azure platform, and to address the foundational activities needed to create an effective data function within the Authority.

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

description: Business and management consultancy and related services

documentType: technicalSelectionCriteria

reviewDetails: Procurement procedures include a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to bidders. This period allows unsuccessful bidders to seek further debriefing from the contracting authority before the contract is entered into. Such information should be requested from East Riding of Yorkshire Council. If an appeal regarding the award of a contract has not been successfully resolved, 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.

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

The High Court

postalCode: WC2A 2LL

streetAddress: The Royal Courts of Justice, The Strand,

legalName: The High Court

KPMG LLP

postalCode: E14 5GL

streetAddress: 15 Canada Square, Canary Wharf

legalName: KPMG LLP


name: Methods Business and Digital Technology Ltd.

description: Natural England is undertaking a strategic transformation initiative to align its operations with a new organisational strategy and delivery framework. Central to this transformation is the development of an Interim Target Operating Model (TOM), which will serve as a blueprint for improved collaboration, organisational agility, and effectiveness. The TOM project team has been tasked with delivering a Detailed Design of the Interim Phase 1 of the TOM by October 2025, in alignment with strategic business planning timelines.

description: General management consultancy services

title: NE Target Operating Model

description: NE Target Operating Model

description: General management consultancy services

procurementMethodRationale: This was a direct award from a advertised framework.

NATURAL ENGLAND

roles: buyer reviewBody

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Environmental protection

legalName: NATURAL ENGLAND

postalCode: EC1N 8TS

streetAddress: Saffron House     6-10 Kirby Street     London     England     EC1N 8TS


description: Electrical installation work

title: Vertical Farming Container & Glass House Remedial Work

description: Specialist fixtures, fittings and control works for the vertical farming containers and glasshouse environments to be installed to rectify issues relating to original manufactured systems to bring them up to an adequate standard.

procurementMethodDetails: Below threshold - unknown

Nottingham Trent University

postalCode: NG1 4FQ

streetAddress: 50 Shakespeare Street

description: Public authority - sub-central government

TCE Electrical Ltd

locality: Wilberfoss York

postalCode: YO41 5PB

streetAddress: Sandy Acres, Sand Lane

title: Vertical Container Farming  and Glasshouse Remedial Works.


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

rel: canonical

title: Accredited Training

title: SQA Training

title: Interpersonal Skills

name: Carol Ann Gvineria Consultancy & The Listening Labs

name: Transform Business Training and Consultancy Ltd

title: Management & Leadership Skills

title: First Aid, Manual Handling and Care

name: Advanced Training Solutions (Scotland) LTD

title: Technical Skills

title: Health and Safety

title: Further Training Options

title: Accredited Training

title: Interpersonal Skills

title: First Aid, Manual Handling and Care

title: Health and Safety

title: Accredited Training

description: The college may at times a the need to utilise Associate trainers of centre accreditation if/where relevant.  Associated costs will be negotiated on a case by case basis.

description: 3rd generation of this framework will be due to be retendered in 2028 subject to requirements.

description: Associate Trainers are required to deliver, and on occasion develop training materials.

name: Experience and Professional Qualifications

title: SQA Training

description: 3rd generation of this framework will be retendered in 2028 subject to requirements.

description: Associate Trainers are required to deliver, and on occasion develop training.

name: Experience & Professional Qualifications

title: Interpersonal Skills

name: Experience and Profession Qualifications

title: Management & Leadership Skills

title: First Aid, Manual Handling and Care

title: Technical Skills

title: Health and Safety

title: Further Training Options

description: Please see section 2.1.7 for the ITT Document.

description: Education and training services

description: Please see section 2.1.7 of the ITT Document

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

description: Education and training services

title: Framework for the call-off provision of  Associate Trainers – Domestic and International

description: Extension provided to increase interest in the Framework.

description: 5 years

periodRationale: Continuity of service and resource capacity.  Framework agreement for 3+1+1.

description:
City of Glasgow College is seeking to appoint Associate Trainers to deliver a range of courses domestically and internationally covering the following subjects:
Accredited Training
SQA Training
Interpersonal Skills
Management & Leadership Skills
First Aid, Manual Handling & Care
Technical Skills
SVQ Delivery / Assessment / Internal Verification
Health and Safety
Further Training Options

description: Education and training services

description:
Bidders are required to be enrolled in the relevant professional or trade registers within the country in which they are established.
Please see document entitled 'Minimum Bidder Requirements (Selection Criteria)' in Part 4c Qualification, section 1.72.1 of the qualifications envelope in PCS-T for the extensive list of professional or trade registers requirements.
Lot 1 - Accredited Training, Chartered Institute of Housing (CIH) - CIH desirable
Lot 1 - Accredited Training, Chartered Institute of Marketing (CIM) - CIM desirable
Lot 1 - Accredited Training, Chartered Institute of Procurement and Supply (CIPS) -MCIPS desirable
Lot 1 - Accredited Training, Chartered Institute of Professional Development (CIPD) - MCIPD required
Lot 1 - Accredited Training, Institute of Occupational Safety and Health (IOSH) - MIOSH desired
Lot 1 - Accredited Training, Institute of Workplace and Facilities Management (IWFM) - IWFM desired
Lot 1 - Accredited Training, National Examination Board in Occupational Safety and Health (NEBOSH) - MIOSH desired

minimum:
The 3 financial ratios to be evaluated are:
Profitability - this is taken as profit after tax but before dividends and minority interests.  If a company makes a profit then it is a pass for this ratio;
Liquidity - this is calculated as current assets less stock and work in progress, divided by current liabilities.  If the answer is greater than or equal to 'one' then it is a pass for this ratio;
Gearing - this is calculated as the total external secured borrowing (short term and long term) divided by shareholder funds expressed as a percentage.  If the answer is less than or equal to 100% it is considered a pass for this ratio.

description:
Please refer to Part 4 B Economic and Financial Standing of the SPD
The College will use the following ratios to evaluate a bidder's financial status.
Bidders must confirm within their response to the relevant question within the 'Qualification envelope' that as a minimum, 2 out of the 3 ratios can be met and what the value of each ratio is.
Where 2 out of the 3 ratios cannot be met, the College may take the undernoted into consideration when assessing financial viability and the risk to the College, providing that the Bidder can supply evidence to substantiate any of the mitigating criteria.  This list is not exhaustive and other criteria may be considered where proposed by a bidder as mitigating factors:
Would the bidder have passed the checks if prior year accounts had been used?
Were any of the poor appraisal outcomes 'marginal'?
Does the bidder operate in a market which, traditionally, requires lower liquidity or higher debt finance?
Does the bidder have sufficient reserves to sustain losses for a number of years?
Does the bidder have a healthy cash-flow?
Is the bidder profitable enough to finance the interest on its debt?
Is most of the bidder's debt owed to group companies?
Is the bidder's debt due to be repaid over a number of years, and affordable?
Have the bidder's results been adversely affected by ‘one off costs’ and / or ‘one off accounting treatments’?
Do the bidder's auditors (where applicable) consider it to be a ‘going concern’?
Will the bidder provide a Parent Company Guarantee?
Is the bidder the single supplier/source of the Goods/Works/Services in the marketplace?
The College will obtain an Equifax Report or similar financial verification systems to validate the information provided.
Please refer to Part 4 B
Bidders must confirm they can provide the following supporting evidence prior to award:
Employer's (Compulsory) Liability Insurance = 5,000,000 GBP

minimum: Please see document entitled 'Minimum Bidder Requirements (Selection Criteria)' in Part 4c Qualification, section 1.72.1 of the qualifications envelope in PCS-T for the extensive list of qualification and experience requirements.

description:
PART 4C: SERVICES
Bidders will be required to provide examples of works carried out that demonstrate that they have the relevant experience to deliver the work as described in part II.2.4 of the Find a Tender Service Contract Notice or the relevant section of the Site Notice. Please see attached document entitled 'Minimum Bidder Requirements (Selection Criteria)' for a list of the requirements per lot.
PART 4C: QUALIFICATIONS
Bidders will be required to confirm that they and/or the service provider have the following relevant educational and professional qualifications:
Please see attached document entitled 'Minimum Bidder Requirements (Selection Criteria)'for the list of requirements.

City of Glasgow College

description: Body governed by public law

description: Education

name: Glasgow Sheriff Court and Justice of the Peace Court

Etopia Solutions Ltd.

streetAddress: The Pentagon Centre, 36 Washington Street

Connect Three Solutions

streetAddress: Second Floor, Rogart Street Campus, 4 Rogart Street

Merged Education

streetAddress: Room 33 E K Business Centre, 14 Stroud Road

title: Accredited Training

title: SQA Training

title: Interpersonal Skills

title: Management & Leadership Skills

title: First Aid, Manual Handling and Care

title: Technical Skills

title: Health and Safety

title: Further Training Options

title: Accredited Training

description: Education and training services

title: Accredited Training

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: This modification is made in accordance with Regulation 72(1)(e) of the Public Contracts (Scotland) Regulations 2015. The change relates solely to the corporate ownership of the contracted supplier. It does not alter the overall nature of the contract, does not change the economic balance of the contract in favour of the supplier, and does not introduce a new contractor. The modification is therefore not considered substantial and does not require a new procurement procedure.

description: Following the acquisition of Event Medical Group Ltd by Merged Education Ltd, effective from 16th May 2025, this modification reflects the formal recognition of the change in supplier ownership. The services delivered under the existing contract will continue to be performed by the same personnel and at the same standard, with no changes to the scope, pricing, or duration of the original agreement.

title: Interpersonal Skills

description: Education and training services

title: Interpersonal Skills

title: First Aid, Manual Handling and Care

description: Education and training services

title: First Aid, Manual Handling and Care

title: Health and Safety

description: Education and training services

title: Health and Safety

description: (SC Ref:806707)


statusDetails: Procurement delayed for unknown period. Dates for future procurement unknown at this time.

status: withdrawn

description: Repair and maintenance services of building installations

title: Repairs and maintenance services to Council Housing stock (Barrow)

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Additional information added to the description.

description:
Repairs and maintenance services to Council Housing stock in the Barrow area.
This tender will be advertised via The Chest. If you are not already registered on the portal the help you need to get started can be found here https://www.the-chest.org.uk/. Further details will be available in the tender documents once published.

Westmorland and Furness Council

locality: Kendal

postalCode: LA9 4DQ

streetAddress: South Lakeland House

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


id: Preliminary Market Engagement for Childrens Domiciliary Care and care and support in the community

status: planning

description: Health and social work services

title: Domiciliary Care and Care & Support in the community for Childrens Services

description: Swindon Borough Council are conducting preliminary market engagement to understand a number of things concerning domiciliary care and care and support for children. Providers are invited to participate in this event by registering on supplyingthe southwest.org.uk and then completing the questionnaire on the portal.

Swindon Borough Council

locality: Swindon

postalCode: SN1 2JH

streetAddress: Swindon Borough Council, Civic Offices, Euclid Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement


description: NHS South West London Integrated Care Board - New Addington Practice Group - Core GP services, APMS contract

title: New Addington Group Practice - APMS Contract

description: General-practitioner services

locality: London

postalCode: SW19 1RH

streetAddress: 120 The Broadway, Wimbledon

name: Simon Robison on behalf of NHS South West London ICB

AT Medics Ltd

locality: Great Missenden

postalCode: HP16 0BG

streetAddress: 108 Hight Street

legalName: AT Medics Ltd

description: General-practitioner services

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Three-month  extension is required due to time taken to consider representations on the procurement outcome, the length of which was not foreseeable. The extension is required to continue providing patient care and to ensure the original mobilisation period for the new provider is upheld.

description: 3 month extension of existing services from 1 April 2025 to 30 June 2025 and an expected increase to the total contract value of £417,370.

description:
This is a Provider Selection Regime (PSR) contract modification notice, under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally modified.
Decision makers: NHS South West London Integrated Care Board - Contracting and Procurement Group
No conflicts of interest were identified.


description: Security services

description: Security services

description: Security services

title: TENDER FOR THE PROVISION OF LOCK, UNLOCK, KEY HOLDING AND ALARM RESPONSE SERVICES T21/22-037

description: The council require a Lock and Unlock Service for its Parks and Amenities and a Key holding and alarm response and open/close of Dundonald Ice bowl and Bradford Court. This contract is in the form of 3 Lots; Lot 1 Open / Close with visual inspection, litter lift and disposal. Lot 2 Open / Close with visual inspection, litter lift and disposal including Toilet facility cleaning. Lot 3 Key holding and alarm response and open/ close Dundonald Ice bowl and Bradford Court.

description: Security services

procurementMethodRationale:
Regulation 72(1)(c) permits this modification, due to unforeseen circumstances which a diligent contracting authority could not have foreseen, the overall nature of the contract is not altered and Modification value does not exceed 50 % of the original contract value

(i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
Due to the unforeseen termination of a Contract between the LCCC and Hi-Tech, with termination notice being provided 30 days in advance. Due to the unexpected termination of the Contract, the Council, despite their best efforts, did not have sufficient time to carry out a tender exercise.  To ensure continuity of services, avoidance of reputational damage and on health and safety grounds, it was agreed to invoke an emergency appointment of a new Contractor.

Upon evaluation, the best option for maintaining the delivery of services, compliance with the relevant procurement regulations as well as value for money would be achieved by modifying an existing contract between LCCC and Cobra to incorporate the additional duties following the termination of the previous Contract with Hi-Tech. Other contracts were considered however were not suitable. Regulation 72(1) (b) further permits this as a change of provider:

(i)	cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued services; and

(ii)	will cause significant inconvenience and duplication of costs.
It has also been brought about by unforeseen inflationary pressures and in particular wage inflation.

(ii) the modification does not alter the overall nature of the contract;
Regulation 72(1)(c) permits this extension as the overall nature of the contract is not altered. The modification does not alter the existing contract with Cobra as similar duties are carried out under their current contract, such as:
-	Opening/closing of facilities
-	Litter picking
-	Cleaning of welfare facilities
-	Building/facility inspections
-	Legionella flushing of facilities.
-	Playing surface inspections
There is extension to the number of sites and the additional services Cobra will be responsible for following this modification include, but are not limited to:
-	Erecting corner flags for pitches
-	Rolling out of roll-away football goal nets.
-	Extension of cleaning to include changing facilities.

Due to unforeseen inflationary pressures, combined with the increase in minimum/living wage an uplift will be applied to the originally tendered hourly of 14.9% for the existing services and 22.2% for the additional duties performed by way of the variation of the contract.

(iii) any increase in price does not exceed 50% of the value of the original contract or framework agreement.

The increase in the expenditure in the contract brought about through the increase in services and the increase in the minimum/living wage will not exceed 50% of the value of the original contract and indeed is currently estimated to fall within the levels permitted under Regulation 72 (5) but notwithstanding this notice is published in the interest of transparency.

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

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Island Civic Centre Lagan Valley Island The Island

description: Regional or local authority

description: General public services

legalName: Lisburn and Castlereagh City Council

Cobra Specialist Security Services

legalName: Cobra Specialist Security Services

The High Court

locality: Belfast

description: Security services

rationale:
Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: Regulation 72(1)(c) permits this modification, due to unforeseen circumstances which a diligent contracting authority could not have foreseen, the overall nature of the contract is not altered and Modification value does not exceed 50 % of the original contract value

(i) the need for modification has been brought about by circumstances which a diligent contracting authority could not have foreseen;
Modification to the Contract has been brought about due to the unforeseen termination of a Contract between the LCCC and Hi-Tech, with termination notice being provided 30 days in advance. Due to the unexpected termination of the Contract, the Council, despite their best efforts, did not have sufficient time to carry out a tender exercise.  In order to ensure the continuity of services, avoidance of reputational damage and on health and safety grounds, it was agreed to invoke an emergency appointment of a new Contractor.

Upon evaluation, the best option for maintaining the delivery of services, compliance with the relevant procurement regulations as well as value for money would be achieved by modifying an existing contract between LCCC and Cobra in order to incorporate the additional duties following the termination of the previous Contract with Hi-Tech. Other contracts were considered however were not suitable. Regulation 72(1) (b) further permits this as a change of provider:

(i)	cannot be made for economic and technical reasons as requirements of interchangeability or interoperability of services procured under the original procurement and given the need to ensure continued services; and

(ii)	will cause significant inconvenience and duplication of costs.
It has also been brought about by unforeseen inflationary pressures and in particular wage inflation.

(ii) the modification does not alter the overall nature of the contract;
Regulation 72(1)(c) permits this extension as the overall nature of the contract is not altered. The modification does not alter the existing contract with Cobra as similar duties are carried out under their current contract, such as:
-	Opening/closing of facilities
-	Litter picking
-	Cleaning of welfare facilities
-	Building/facility inspections
-	Legionella flushing of facilities.
-	Playing surface inspections
There is extension to the number of sites and the additional services Cobra will be responsible for following this modification include, but are not limited to:
-	Erecting corner flags for pitches
-	Rolling out of roll-away football goal nets.
-	Extension of cleaning to include changing facilities.

Due to unforeseen inflationary pressures, combined with the increase in minimum/living wage an uplift will be applied to the originally tendered hourly of 14.9% for the existing services and 22.2% for the additional duties performed by way of the variation of the contract.

(iii) any increase in price does not exceed 50% of the value of the original contract or framework agreement.

The increase in the expenditure in the contract brought about through the increase in services and the increase in the minimum/living wage will not exceed 50% of the value of the original contract and indeed is currently estimated to fall within the levels permitted under Regulation 72 (5) but notwithstanding this notice is published in the interest of transparency.


description: Procurement of Lumacaftor / Ivacaftor (all except 200mg / 125mg)

description: Belfast Health & Social Care Trust - Pharmacy

region: UKN

description: Medical equipments, pharmaceuticals and personal care products

procurementMethodRationale: These are branded patent protected medicines that are essential to patient care and are available from only one economic operator. BHSCT can confirm that the absence of competition is not a result of the artificial narrowing of the parameters of the procurement.

description: The works, supplies or services can be provided only by a particular economic operator due to protection of exclusive rights, including intellectual property rights

BELFAST HEALTH AND SOCIAL CARE TRUST

locality: BELFAST

streetAddress: LISBURN ROAD

description: Body governed by public law

description: Health

legalName: BELFAST HEALTH AND SOCIAL CARE TRUST

Vertex Pharmaceuticals

postalCode: W2 6BD

streetAddress: Level 9, Paddington Central 4 Kingdom Street,

legalName: Vertex Pharmaceuticals

Belfast Health and Social Care Trust

postalCode: BT8 8BH

streetAddress: Knockbracken Healthcare Park

legalName: Belfast Health and Social Care Trust


description: Scanner software package

description: Purchase of Opex CertainScan Software and Associated Services for use on existing scanners within the Authority. This will assist in the effective and efficient delivery of the digitisation project currently ongoing at LCC.

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

description: Public authority - sub-central government

OPEX BUSINESS MACHINES GMBH

locality: Bolton

postalCode: BL1 4AY

streetAddress: 29/32 Queensbrook

description: Additional licenses and associated services if required.

description: Extensions are based on a 1+1 basis should there be an ongoing requirement for the licenses including associated support and maintenance.

description: Contract details notice on Find a Tender


description: Initial term of contract is five (5) years with option to extend for two (2) years.

description:
The FCA has a requirement for a eDiscovery solution and will carry out a procurement process in accordance with the Restricted Procedure under the Regulations (Regulation 28, the Public Procurement Regulations – PCR – 2015).

The process will be carried out in two distinct stages.
Stage 1 – Selection Questionnaire
The first stage requires interested suppliers to submit a completed Selection Questionnaire (SQ) through FCA's eTendering portal, by the 4th March 2025, demonstrating their suitability to deliver the required services. This first stage will assess suppliers’ financial stability, technical competence, and relevant experience. A minimum of 5 Bidders, who meet the minimum selection criteria will be invited to proceed to the next stage. The FCA reserves the right to invite more than 5 Bidders.

Stage 2 – Invitation To Tender (ITT)
The second stage involves the submission of detailed tenders from the shortlisted suppliers. These tenders will be evaluated against the criteria set out in an Invitation to Tender (ITT). The contract will be awarded to the supplier whose tender represents the most economically advantageous offer based on the evaluation criteria. All suppliers will be notified of the outcome of the tendering process, and feedback will be provided upon request. Additional information: This procurement will be carried out using FCA's eTendering portal (Atamis). Suppliers are required to register in order to participate. Link to portal: https://atamis-fca.my.site.com/s/Welcome

Additional CPV Codes: 72222300, 72268000, 72263000, 72265000, 72266000

description: London

description: Compliance software package

title: Provision of an eDiscovery Solution

text: Provision of an eDiscovery Solution

text: Provision or eDiscovery Solution

description:
The FCA has a requirement for a eDiscovery solution and will carry out a procurement process in accordance with the Restricted Procedure under the Regulations (Regulation 28, the Public Procurement Regulations – PCR – 2015).

 A Prior Information Notice (PIN) reference 2024/S 000-019679 was issued in June 2024 in relation to this requirement.

performanceTerms: Detailed in the procurement documents

description: Software package and information systems

type: suitability

description: Details of the tender and selection and award criteria are in the procurement documents.

procurementMethodDetails: Restricted procedure

FCA

postalCode: E20 1JN

streetAddress: 12 Endeavour Square

description: Financial Regulator

description: Financial Regulation

legalName: FCA

Financial Conduct Authority

description: Financial Regulation

description: Financial Regulation

legalName: Financial Conduct Authority

description: Please register your interest by registering fully on the Supplier portal and then accessing open opportunities on the Supplier home page (project reference C2603).


description: Web camera

description: Video-conferencing equipment

description: Video conferencing software package

description: Teleconferencing services

title: Continued provision of Web Casting at Southend-on-Sea City Council

description:
Southend-on-Sea City Council is looking for continued provision of Web Casting services using the current equipment installed by Public-I Group Limited. The contract will include the provision of web casting in the Council Chamber of council meetings, links to the Civica Modern.gov system for the delivery of meeting papers for councillors and the public. The equipment for the Council Chamber is leased from Public-I and this contract includes the replacement of equipment as nears end of life.
Southend-on-Sea City Council has investigated the possibility of going out to the market with the potential of a new provider reviewing the web casting needs and potentially installing new equipment, however the Local Government Reorganisation introduces a possibility that a new Mayoral Combined Council (MCC) may host its Full Council meetings outside of Southend.
It was decided that it not be economically advantageous for Southend-on-Sea City Council to undertake a procurement exercise to replace all the web casting equipment in the Council Chamber and Committee Rooms, if the new system would not be used. If the new MCC is established, all contracts will be reviewed. If the new MCC decides that this contract should be procured early, then a compliant procurement process will be undertaken.

Southend-on-Sea City Council

locality: Southend On Sea

postalCode: ss2 6fa

streetAddress: Civic Centre, Victoria Avenue, Southend On Sea, Essex

PUBLIC-I GROUP LIMITED

locality: Hove

postalCode: BN3 1DD

streetAddress: 5th Floor Sheridan House

status: terminated

description: Contract termination notice on Find a Tender

documentType: contractTerminationNotice

statusDetails: The UK7 Contracts Details Notice was published before the actual contract was signed. The contract being signed is a Call-Off against a framework set up under PCR2015


measure: lowestValidBidValue

measure: highestValidBidValue

name: Greater Manchester Mental Health NHS Foundation Trust

description: Direct Award C under PSR as the supplier is currently meeting their obligations to a satisfactory standard for the provision of the Trust's recovery lounge in Manchester. Additional information: Provision of Manchester Recovery Lounge.

title: Recovery Lounge

description: Health services

procurementMethodRationale: Direct Award C under PSR Regulations.

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

locality: Manchester

postalCode: M25 3BL

streetAddress: Bury New Road, Prestwich

description: Body governed by public law

description: Health

Turning Point (Services) Limited

locality: LONDON

postalCode: E1 8AA

streetAddress: Standon House, 21 Mansell Street, London

legalName: Turning Point (Services) Limited

High Court

locality: London,

postalCode: WC2A 2LL

streetAddress: Strand,

legalName: High Court


description: Evaluation will be made on weightings of 65% cost and 35% quality as described in the tender documentation

description: Building construction work

description: Refurbishment work

title: Thatto Heath School Refurbishment

description:
Project ref: DN777102
** Please check Section 5.1 Quotation Response on the RFQ response document for pass / fail criteria before preparing your bid **
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.

documentType: biddingDocuments

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Thatto Heath School Refurbishment. Internal refurbishment to provide SEND Provision

electronicSubmissionPolicy: allowed

scheme: GB-ONS

description: Merseyside

submissionMethodDetails:
www.the-chest.org.uk
Project ref: DN777102
** Please check Section 5.1 Quotation Response on the attached RFQ response document for pass / fail criteria before preparing your bid **
No tender documents will be sent to you - you need to navigate to the "my opportunities" section and download the documents from the Chest website.
If you have any questions regarding this opportunity - please post them on the messaging facility on the Chest. Messages sent outside of the Chest will not be responded to.
ALL SUBMISSIONS MUST BE SENT THROUGH THE CHEST. Submissions sent via any other method will not be accepted.

procurementMethodDetails: Below threshold - open competition

St Helens Council

locality: St Helens

postalCode: WA10 1HP

streetAddress: Town Hall


title: Digital Social Care Record software

description: This Call-Off Contract can be extended by the Buyer for One period of up to 12 months.

description:
The solution must be cloud based, delivered as Software-as-a-Service (SaaS), or a fully managed hosted service, and functionality should cover:
1.	User record management, including configurable user permissions
2.	Client record management, including funder details, charge rates and alerts
3.	Client portal, enabling the client and family members to view care notes, medication details, vocational profile, summary of service provision, including photographs.
4.	Electronic Medication Administration Records (eMAR)
5.	Digital forms - including a standard suite of forms, as well as configurable forms, to enable assessments, support planning and activity recording, including a digital body map
6.	Attendance registers and transport requirements for clients
7.	Mobile app (compatible with Android devices v10 onwards)
8.	Reports and dashboards - including a standard suite, as well as configurable reports and dashboards
9.	Integration with PowerBI, either directly or via a central data warehouse
10.	Audit logging
The solution will provide the data to facilitate client billing, but the generation of invoices will be managed through ECL's existing Finance systems. Ideally the solution should integrate with the HRIS and Finance systems, but the minimum requirement is that the solution provides data output in a file format that can be manually uploaded to the Finance system, as well as the solution being capable of importing/uploading an output file from the HRIS system to align fields in staff records.

description:
Seax House
Victoria Road South
Chelmsford
Essex
CM1 1QH

title: Digital Social Care Record software

description: Variation No.1 for additional 60 licenses

label: Total Value

description: Nourish is a Care Management System for Health and Social Care Providers. The digital care management software enables customers to record accurate notes, have complete oversight of their services and the ability to easily evidence the care they provide.

scheme: CPVS

description: Digital

procurementMethodRationale:
This procurement was concluded using the Crown Commercial Services (CCS) Framework Agreement (RM1557.14).
CCS templates were used in order to created a long list of potential suppliers.  The conformance scope of requirements enabled ECL to sift these suppliers to a manageable short list who were invited demonstrate their software.

Essex Cares Limited

locality: Chelmsford

streetAddress: Seax House

description: Regional or local authority

description: General public services

legalName: Essex Cares Limited

Nourish Care Systems Limited

locality: Bournemouth

postalCode: BH1 1HL

streetAddress: Floor 3 Dean Park Crescent

legalName: Nourish Care Systems Limited

Royal Courts of Justice

streetAddress: Strand

legalName: Royal Courts of Justice

title: Digital Social Care Record software


description: option to extend for a further 2 year period in  increments of 12 months, subject to satisfactory performance and the Council's requirements.

Financial

weight: percentageExact

description: Security services

title: SECURITY AND CUSTOMER ASSISTANCE SERVICES FOR THE CIVIC CENTRE MANSFIELD

description: Not published

description: Pleased search for Project Reference DN777703

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The enquiry deadline has been extended to the 15th July and the closing date of the tender has been extended to 12 noon on the 25th July

description:
Nottinghamshire County Council (the Council) is seeking tenders, on behalf of Mansfield     District Council (MDC),
This contract is for the provision of Security and Customer Assistance Services for the Civic Centre in Mansfield
The Council occupies an existing building known as the Civic Centre in Mansfield. From this building, the Council provides a multitude of public services and houses many of the office support services.
The Council accommodates a third-party tenant in the form of the Department for Work and Pensions (DWP).
A large office area accommodates the main DWP operations which will are publically accessible.
The ground floor break-out area including kitchen which will be made accessible to the staff that will work for the successful security provider.
The reception area is a relatively informal, shared reception area accessible to all members of the public - whether they are accessing the building for purposes relating to DWP and/or for purposes relating to the Council.

submissionMethodDetails:
Link to Project Advert on Portal
https://procontract.due-north.com/Procurer/Advert/View?advertId=6bea8f0f-e645-f011-8138-005056b64545&fromAdvertEvent=True

Mansfield District Council

locality: Mansfield

postalCode: NG19 7BH

streetAddress: Civic Centre

description: Public authority - sub-central government

Nottinghamshire County Council

roles: procuringEntity processContactPoint

locality: Nottingham

postalCode: NG2 7QP

streetAddress: County Hall, Loughborough Road

roleDetails: NCC Provide procurement services to Mansfield Council


description: Installation of telecommunications equipment

title: W526 - Virgin Media - Derby Riverside Utility Diversions

description:
Virgin Media - Utility Diversion
RSWA 1991 Section 83, 84 & 85 (S142, 143 & 144 Scotland) - C4 Detailed Estimate
Stuart Street, Cathedral Quarter, Little Chester, Derby, DE1 2ED
The estimated cost of altering Virgin Media apparatus is £ 98,700.91. After 18% discount, 75% of the amount (including VAT) = £ 60,701.06

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street

VIRGIN MEDIA BUSINESS LIMITED

locality: Reading

postalCode: RG2 6UU

streetAddress: 500 Brook Drive

title: W526 - Virgin Media - Utility Diversion

description: Contract details notice on Find a Tender


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

title: Framework for the Provision of Furniture

description: The University of Exeter is looking to award a multi-supplier framework for the provisions of furniture.

University of Exeter

locality: Exeter

postalCode: EX4 4QH

streetAddress: Northcote House

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender


status: planned

description: Electrical installation work

description: Repair and maintenance services of firefighting equipment

title: VIVID - Fire Alarm Installations and Repairs (M&E)

description: Upgrade and installation of fire alarm systems including Lighting and sprinklers

VIVID Housing Ltd

locality: Portsmouth

postalCode: PO2 8HB

streetAddress: Peninsular House, Wharf Road

scheme: GB-MPR

description: Pipeline notice on Find a Tender


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

title: MOIRA 2.2 Hosting and Passenger Demand Forecasting Support

description: If this requirement cannot be competed upon expiry the extension peiod may be invoked.

description: Transparency notice on Find a Tender

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Incorrect dates and duration stated in the previous notice. This has been updated.

description: 100 Robin Hoods Walk

description: Not published

description: This contract provides hosting services for MOIRA2.2 and technical support services for the Passenger Demand Forecasting System.

procurementMethodRationale: Switching to direct award following failed tender.

Department for Transport

locality: London

postalCode: SW1P 4DR

streetAddress: Great Minster House, 33 Horseferry Road

description: Public authority - central government

IWeb Limited

locality: Boston

postalCode: PE21 9LQ

streetAddress: 100 Robin Hoods Walk

noAgreedMetricsRationale: Not relevant


description: Engineering services

title: Authorising Engineer Mechanical Services

description: Authorising Engineer (AE) Mechanical Services

Maidstone and Tunbridge Wells NHS Trust

locality: Maidstone

postalCode: ME16 9QQ

streetAddress: Hermitage Lane, Kent

description: Public authority - central government

description: market testing


description:
The contract will be awarded to the most advantageous quotation based on the following criteria:
Quality - 60%
Assessed on relevant experience, proposed methodology, team expertise, understanding of the brief, and ability to meet timescales.
Price - 40%
Evaluated on overall cost and value for money.
The supplier with the highest combined quality and price score will be awarded the contract.

description: Street-cleaning and sweeping services

description: Environmental auditing

title: Review of Street Cleansing Services for West Northamptonshire Council

description: This document outlines the full quotation requirements for the provision of consultancy services to review street cleansing operations across West Northamptonshire Council.

description: This document provides the detailed brief for consultants, outlining the background, scope, objectives, and expected deliverables for the review of street cleansing services across West Northamptonshire. It forms the specification for the procurement and should be used to inform supplier responses.

format: application/msword

description: This document sets out the draft terms and conditions for the contract.

description: Tender notice on Find a Tender

description:
Update to Appendix 1 - Version 2
Changes only reflect deadline of clarifications which has been extended by one week.

description: Tender notice on Find a Tender

description: West Northamptonshire Council is seeking consultancy support to undertake a comprehensive review of its street cleansing services across the authority area. The consultant will evaluate the current service delivery models, resources, standards of cleanliness, and equipment effectiveness. Recommendations are required to harmonise and optimise the street cleansing service from June 2028, addressing resource allocation, equipment, scheduling, procurement options, and best practice from comparable authorities.

electronicSubmissionPolicy: notAllowed

submissionMethodDetails:
Tenders must be submitted submitted to wasteprocurements@westnorthants.gov.uk by the deadline specified. Late submissions will not be accepted.
Submissions must not exceed the maximum total budget of £30,000 excluding VAT - any quotations above this value will be rejected and not considered.

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: Angel Street


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Station Cars Hersham

locality: Walton-on-Thames

streetAddress: 288 Molesey Road

legalName: Station Cars Hersham


description: Award of Contract to Andrew Scott Ltd following a further competition off the South East & Mid Wales Collaborative Contraction (SEWSCAP) 3 Framework for a two stage scheme for the design and construction of works to enable the amalgamation of Llanfabon Infants and Llancaiach Junior Schools on the Llanfabon Infants site.  This contract award notice is the outcome of the first stage of the process, which involves commissioning a Construction Contractor (via the PSC) to develop and market test the scheme via the planning approved design prepared by Caerphilly Building Consultancy.  This contract award notice only relates to the Pre-construction Services Contract element. The remaining costs will only be commissioned once approval is received from WG for the full scheme and will be incorporated into the Construction stage.

description: within the boundaries of Caerphilly CBC

description: Building construction work

title: First Stage for the Llanfabon Infants / Llancaiach Junior Primary Amalgamation Scheme

description: Building construction work

procurementMethodRationale: This is a contract notice to advise the market of a compliant further competition off SEWSCAP 3 Framework

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

Caerphilly County Borough Council

locality: Hengoed

postalCode: CF82 7PG

streetAddress: Penallta House, Tredomen Park, Ystrad Mynach

description: Regional or local authority

description: General public services

legalName: Caerphilly County Borough Council

Andrew Scott Limited

locality: Port Talbot

streetAddress: The Grange, Margam

legalName: Andrew Scott Limited

High Court

streetAddress: Royal Courts of Justice, The Strand

description: (WA Ref:148059)


description: Adhesives

title: CSP25227 - Eccobond F 112 2.5gm BIPAX

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement
2.5gms of Eccobond F 112 (Tra-Bond F112) BIPAX adhesive

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Hitek Electronic Materials Ltd

locality: Scunthorpe

postalCode: DN17 2AX

streetAddress: 15 Wentworth Road, South Park Industrial  Estate

description: Contract details notice on Find a Tender


description: Training facilities

title: Training for Domestic Abuse and Parental Conflict

description: To support the purchase online training for the workforce

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: Town Hall, Pinstone Street,

description: Public authority - sub-central government

Jaerae Ltd trading as Amity

locality: Cheshire

postalCode: SK6 6DE

streetAddress: 28a Church Lane Marple, SK6 6DE


description: Health and social work services

description: One Vision Housing Rough Sleeper Accommodation Worker. To provide support for rough sleepers

Sefton Metropolitan Borough Council

locality: Bootle

postalCode: L20 7AE

streetAddress: Bootle Town Hall

ONE VISION HOUSING LIMITED

postalCode: L30 6UR

streetAddress: Unit 1 Heysham Road


description: Research and development services and related consultancy services

title: Connect to Work - delivery of the programme

description: Delivery of Supported Employment to economically inactive residents across Greater Lincolnshire

Lincolnshire County Council

locality: Lincoln

postalCode: LN1 1YL

streetAddress: County Offices, Newland

North East Lincolnshire Borough Council

locality: Grimsby

postalCode: DN31 1HU

streetAddress: Municipal Offices, Town Hall Square

roleDetails: Awarding their own contracts through the open framework to contract with suppliers

North Lincolnshire Council

postalCode: DN15 6NL

streetAddress: Church Square House

description: Preliminary market engagement notice on Find a Tender

description: Pipeline notice on Find a Tender

description: Looking for supplier feedback in the form of responses to Questionnaire which will be available on ProContract.


name: NHS CHESHIRE AND MERSEYSIDE INTEGRATED CARE BOARD

title: Community Stroke Recovery and Support Service in Cheshire & Merseyside (Excluding St Helens Place)

description: NHS Cheshire and Merseyside ICB intend to award a 1 year contract via Direct award C to incumbent provider to deliver Stroke support services across Cheshire & Merseyside (with the exception of St Helens Place). The contract will start on the 15th May 2025, expire on 31st March 2025 and has an annual contract value of £900,970.

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

description: Patients registered with a Cheshire & Merseyside GP - St Helens Place is not included within this contract.

description: Health services

description:
Stroke recovery services seek to provide guidance to patients and their families on how to
live healthy lives after suffering a stroke and hospital admission. The service signposts
patients on how to receive onward care and access community assets to minimise the
occurrence of future stroke episodes. The service provides advocacy where required but is
generally targeted towards providing personalised accessible information and tools and
empower people to self-manage their care.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by withing 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

locality: Warrington

streetAddress: 1 Lakeside 920, Centre Park Square

description: Body governed by public law

description: Health

Stroke Association

locality: LONDON

postalCode: EC1V 2PR

streetAddress: 240 CITY ROAD

legalName: Stroke Association

name: Cheshire and Merseyside 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 8 working days. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.'
On the 18th March 2025  the Procurement Decisions Review Group approved this decision and no conflicts of interested were declared.
The following criteria informed the decision:
Social Value: 20%
Improving access, reducing health inequalities, and facilitating choice: 10%
Value: 20%
Integration, collaboration and service sustainability: 30%
Quality and innovation: 20%
Representations by providers must be made to kathy.hogg@cheshireandmerseyside.nhs.uk within 8 working days from the publication date of this notice. This contract has not yet formally been awarded; this notice serves as an intention to award under the Provider Selection Regime (2023).


title: Bikeability Delivery 2025 – 2026

description: The contract will be retendered in one year subject to funding.

description: This Tender opportunity focused on the delivery of Bikeability training to pupils in Sandwell schools. Funding will be derived from the Bikeability DfT grant awarded to Sandwell Metropolitan Borough Council (Highways Services).Service providers will provide one training place at the agreed amount for each Bikeability Level or Bikeability Plus module. Provided this is the case funding may be used to fund in part or in full the cost/s of the following: Delivery of Bikeability training and Bikeability award materials used in connection with Bikeability delivery programmes. Administrative resource for the promotion and co-ordination of Bikeability delivery programmes. Additional information: Initial term of one (1) years

description: Education and training services

description: Bicycles

title: Bikeability Delivery 2025 - 2026

streetAddress: Sandwell Metropolitan Borough Council

reviewDetails: Please refer to ITT Documents

description: Education and training services

description: Please refer to ITT Documents

type: economic

minimum: Please refer to ITT Documents

description: Please refer to ITT Documents

type: technical

description: Please refer to ITT Documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

locality: London

postalCode: WC2A 2LL

streetAddress: Royal Court of Justice the Strand

legalName: The High Court of England

BikeRight! Ltd

locality: Surrey

postalCode: GU24 8TB

streetAddress: The Old Vicarage, Cobham

legalName: BikeRight! Ltd

title: Bikeability Delivery 2025 – 2026

description: The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.  From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to the ITT and other related documents.  In Order to View the On-Line Questionnaire and Submit a Tender, you will be required to` Opt-In`.    For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.   If you require further assistance in respect of the system, please contact the In-tend support team on 0844 272 8810.


description: Financial and insurance services

title: Supply of Services for Finance Business Analyst

description: Supply of an interim business analyst to support the corporate finance team for a period of 8 months.

Cornwall Council

locality: Truro

postalCode: TR1 3AY

streetAddress: County Hall

Vivid Resourcing

postalCode: EC4M 7NG

streetAddress: 4th Floor, 10 Old Bailey


description: Health and social work services

title: ASC103 - Dementia Hub Coordinator

description: There has been substantial investment in Middlesbrough for achieving National recognition for working toward becoming a Dementia Friendly Community. The Dementia Hub at Woodside Resource Centre is a vital part of this work and the request is made to fund coordinator post for one year. The Dementia Hub Coordinator provides administrative and organisational support for the Woodside Dementia and Wellbeing Hub program of activities and acts as a first point of contact for all internal and external enquiries about the Dementia Hub and the other agencies within it.

Middlesbrough Council

locality: Middlesbrough

postalCode: TS1 9FT

streetAddress: PO Box 500

AGE UK TEESSIDE LTD

postalCode: TS3 7SF

streetAddress: The Dorothy Rose Suites, 29-32 The TAD Centre, Ormesby Road, Middlesbrough, TS3 7SF


name: Hampshire and Isle of Wight Healthcare NHS Foundation Trust

description: 2 x 12 months

description: Provision of Regulated Advice Services, for service users in mental health inpatient settings.

title: Provision of Regulated Advice Services

description: Provision of Regulated Advice Services

description: Guidance and counselling services

procurementMethodRationale: A call off under a local LTR framework

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

locality: Southampton

postalCode: SO40 2RZ

streetAddress: Tatchbury Mount, Calmore

description: Body governed by public law

description: Health

Citizens Advice Winchester District

locality: Winchester

postalCode: SO23 9LJ

streetAddress: City Offices Colebrook Street

legalName: Citizens Advice Winchester District


description:
This is a notice to inform the market of the intention to award a contract for Behavioural Intervention Support Programme for CYP residents via the Most Suitable Provider Process (MSP).

The aim of the service is to target and support Children & Young People (CYPs) to offer interventions to prevent them from getting into the criminal justice pathway. Or for those already in the pathway, to offer interventions to prevent reoccurrence of their engagement with the criminal justice system, and live meaningful and productive lives within their chosen community.

It is recognized that adverse life events in the early years of a child’s life increases the risk of the development of mental health problems and behavioural problems. Such untreated mental ill-health in CYPs can in turn reduce educational and work prospects and increase the risk of reoffending.

Early intervention is viewed as critical in preventing at risk CYPs from becoming excluded from schools and other educational forums. This projects across the EoE will seek to address the emotional, social, and mental health problems that may result from disruptive, defiant, and/or delinquent behaviour. Again, with the goal of preventing CYPs from entering/engaging with the wider criminal justice pathway.

As such the CYP projects will:
• Offer early intervention and prevention that targets those with emotional issues, at risk of offending/challenging behaviour across schools and justice settings.
• Joint work working with health, social care, schools and youth justice to provide holistic support to CYP (to include embedding services in schools and youth offending services where appropriate).
• Work with system partners
• Work with system partners to provide support for CYPs with emerging emotional wellbeing or behavioural issues and/or offending behaviour that may lead to engagement with the criminal justice pathway or exclusion from school.
• Training for those in contact with CYPs to improve skills to: 1. Recognise emerging emotional wellbeing/behavioural issues, 2. Respond to issues in a way that recognises the multi-faceted emotional needs of CYPs. Support by an understanding of support available across schools and YOT teams.
• Adopt methods for hard-to-engage CYPs, using outreach approaches to meet with the CYP in their community.

This is a new service that will be delivered by a new Provider.

The service will commence from the contract start date of 1st December 2024 until 30th November 2026,

Total contract value is £185,770 over 2 years contract period (£92,885 per annum)

title: Provision of Behavioural Intervention Support Programme for CYP resident in Suffolk (Most Suitable Process)

description: This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider (MSP) process.The contract was awarded on 2nd January 2025. Service Commencement date is 2nd January 2025 for a period of 2 years.The lifetime value of the contract is £185,710.00

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using the most suitable provider (MSP) process.

The contract was awarded on 2nd January 2025.

Service Commencement date is 2nd January 2025 for a period of 2 years.

The lifetime value of the contract is £185,710.00

reviewDetails:
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 Midnight (00:00) on 28th October 2024 via email to martyna.migas1@nhs.net

This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

The decision to award the contract is made by the Commissioner 'NHS England (East of England) - Health & Justice.

There was not conflicts of interest identified and/or declared.

Key Selection Criteria was weighted as follows:

Quality and Innovation 20%

Value - Pass/Fail

Integration, Collaboration and Service Delivery and Sustainability 20%

Improving Access, Reducing Health Inequalities and Facilitating Choice 20%

Social Value 20%

Additional questions were weighted as follows:

Delivery Model - 20%

The award criteria is the Most Suitable Provider Process Key Selection Criteria, with a weighting of 100.

The weighting was determined by the Commissioners to give appropriate relative importance to the questions asked and ensure that providers could evidence and assure the Commissioner through the Most Suitable Provider Process of their skills, knowledge and experience in delivering Behavioural Intervention Support Programme.

description: Community health services

procurementMethodRationale: Under the PSR regulations and Based on the assessment and the evidence collected, NHSE confirm that a contract can be awarded under the most suitable provider process. Most Suitable Process (MSP) followed in accordance with The provider Selection Regime (PSR).

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

Suffolk County Council

locality: Ipswich

postalCode: IP1 2DH

legalName: Suffolk County Council

name: Independent Choice and Procurement Panel.

postalCode: SE1 8UG

streetAddress: Wellington House


title: Corporate Uniform

title: Theatre Wear

title: Work Wear

title: Leisure Wear

status: unsuccessful

statusDetails: unsuccessful

title: Waterproof Clothing

description: Manufacture, supply and delivery of corporate uniform as detailed in the tender documentation.

description: Manufacture, supply and delivery of theatre wear as detailed in the tender documentation.

description: Manufacture, supply and delivery of work wear as detailed in the tender documentation.

description: Manufacture, supply and delivery of leisure wear as detailed in the tender documentation.

description: Manufacture, supply and delivery of waterproof clothing as detailed in the tender documentation.

title: Corporate Uniform

description: Option to extend for up to a further 24 months, subject to review and performance.

title: Theatre Wear

description: Option to extend for up to a further 24 months, subject to performance and review.

title: Work Wear

description: Option to extend to up to a further 24 months, subject to performance and review.

title: Leisure Wear

title: Waterproof Clothing

relatedLot: Corporate Uniform

description: Outerwear

description: Dresses

description: Skirts

description: Shorts

description: Trousers

description: Pullovers, cardigans and similar articles

relatedLot: Theatre Wear

description: Outerwear

description: Skirts

description: Trousers

relatedLot: Work Wear

description: Outerwear

description: Waterproof clothing

description: Trousers

relatedLot: Leisure Wear

description: Shorts

description: Trousers

description: T-shirts

description: Shirts

description: Polo shirts

relatedLot: Waterproof Clothing

description: Waterproof clothing

description: Outerwear

description: Dresses

description: Skirts

description: Shorts

description: Trousers

description: Outerwear

description: Skirts

description: Trousers

description: Outerwear

description: Waterproof clothing

description: Trousers

description: Shorts

description: Trousers

description: T-shirts

description: Shirts

description: Polo shirts

description: Waterproof clothing

title: SUPPLY AND DELIVERY OF CORPORATE UNIFORMS

description: Antrim and Newtownabbey Borough Council intends to establish a framework for the manufacture, supply and delivery of Corporate Uniform, Theatre Wear, Leisure Wear, Work Wear and Waterproof Clothing for the period 15 August 2025 to 31 July 2027 with an option to extend for up to a further 24 months, subject to review and performance.

description: Clothing, footwear, luggage articles and accessories

Antrim and Newtownabbey Borough Council

locality: Antrim

postalCode: BT41 2UB

description: Regional or local authority

description: General public services

description: Regional or local authority

description: General public services

title: Corporate Uniform

title: Theatre Wear

title: Work Wear

title: Waterproof Clothing


description: Energy and related services

title: To undertake Code 2 electrical remedial works to various areas at NGH

description: To undertake emergency lighting remedial work repairs to various areas at NGH

Northampton General Hospital NHS Trust

locality: Northampton

postalCode: NN1 5BD

streetAddress: Cliftonville

description: Public authority - central government

Mann Electrical Services

locality: Duston Parklands

postalCode: NN5 7EU

streetAddress: 3-4 Ryehill Court, Lodge Farm Industrial Estate,

title: Electrical remedial works to various areas at NGH

description: Contract details notice on Find a Tender


description: Repair and maintenance services

title: Planned preventative maintenance and reactive emergency call-outs for the repair and replacement of cold water booster pumps

description:
Planned Preventative Maintenance and reactive emergency call-outs for the repair and replacement of Water Booster Sets located within communal blocks/schemes, throughout all Southern Housing residential infrastructure.
The Water Booster Set equipment shall include Multiple Pump Set Boosters for the boosting and distribution of Mains Cold water supplying water to a residential block(s).

Southern Housing

locality: Sittingbourne

postalCode: ME9 8GU

streetAddress: 59-61 Clerkenwell Road

description: Public authority - sub-central government

description: Preliminary market engagement notice on Find a Tender

description:
Dear Supplier,
We are preparing to tender for the planned preventative maintenance (PPM), reactive repairs, and replacement of Cold Water Booster pumps located within communal blocks/schemes, throughout all Southern Housing residential infrastructure. We'd like to invite you to review our draft specification as part of a Pre-Market Engagement.
Purpose:
To ensure the specification is clear, deliverable, and reflects best practice.
Request:
Please review the attached draft specification and provide short, concise feedback on:
•	Clarity and completeness
•	Any delivery concerns
•	Suggestions for improvement
Deadline: midday on 21/08/25
Submit feedback via: MyTenders
Thank you for your input.
Kind regards,
Emilie Kemsley
Procurement Business Partner


description: Research and development services and related consultancy services

title: Funding for Research Services

description: Fellows Research Services for period of December 2024 until October 2025

THE CHRISTIE NHS FOUNDATION TRUST

locality: Manchester

postalCode: M20 4BX

streetAddress: Wilmslow Road

description: Public authority - central government

THE UNIVERSITY OF MANCHESTER

postalCode: M13 9PL

streetAddress: Oxford Road


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

region: UKL

description: Medical equipments, pharmaceuticals and personal care products

title: Surgeons Gloves

description: Provision of Surgeons Gloves to Health Boards and Trusts in NHS Wales.

locality: Cardiff

postalCode: CF14 4HH

streetAddress: Woodland House,  Maes-y-Coed Road

description: Public authority - central government

description: Welsh devolved regulations apply

description: Pipeline notice on Find a Tender


name: BEDFORDSHIRE HOSPITALS NHS FOUNDATION TRUST

description:
Provision of Urgent Treatment Centre Services to Bedfordshire Hospitals NHS FT, at the Bedford site.
The intention is to award a contract to our existing provider Atrumed Healthcare, by following the Provider Selection Regime (PSR) direct award process C.
Contract duration 01.04.2025 - 31.03.2027.
Estimated Value £4.4m.

description: Bedfordshire Hospitals NHS FT - Bedford Hospital

title: Urgent Treatment Centre Services - Bedford

description: The contracting authority is seeking to re-commission the provision of Urgent Treatment Centre at our Bedford Hospital Site.

description: General-practitioner services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to the relevant authority by 31/03/2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR'.

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

locality: Luton

streetAddress: Lewsey Road

description: Body governed by public law

description: Health

Atrumed Healthcare Limited

locality: Birmingham

postalCode: BH19 2HN

streetAddress: 1 Guildford Street

legalName: Atrumed Healthcare Limited

Bedfordshire Hospitals NHS FT

legalName: Bedfordshire Hospitals NHS FT

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 standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 31.03.2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to Helen.Mulhern-Wilson@bedsft.nhs.uk.
Award decision makers:
Chief Operating Officer
General Manager Emergency Department
No Conflicts of interest were identified among anyone who was involved in the process.
The award decision has been made subject to criteria listed below:
- Quality and Innovation
- Value
- Integration, collaboration and service sustainability
- Improving access, reducing health inequalities and facilitation choice
- Social Value


description: Roof works and other special trade construction works

description: Roofing work at 3-6 Queensway- 7-8 Queensway Warm Flat roof replacements.

Gentoo Group

locality: Sunderland

postalCode: SR3 3XR

streetAddress: Emperor House, 2 Emperor Way

Trustmark Roofing and Building

locality: Gateshead

postalCode: NE10 0EX

streetAddress: Smiths Yard, Abbotsford Rd,


name: The Royal Borough of Kensington and Chelsea

description: Water distribution and related services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Not published

description:
Continuation of Water Supply and Sewerage Services to the Royal Borough of Kensington and Chelsea's Corporate Sites, School's (those utilising the corporate arrangements) and non-residential Housing managed sites.  Please note VAT is not applicable and not included in the detailed Contract Values within this notice.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=973890548

procurementMethodRationale: The Council was unable to transfer its water supplies to the successful supplier within the set onboarding window following an initial procurement exercise.  A Direct Award to the incumbent supplier is required to ensure continued provision of essential water supply and sewerage services, whilst a new procurement exercise (currently underway) is completed and supplies transferred to a new supplier.  The direct award arrangements ensure continued provision of essential water supply and sewerage services to critical corporate Council sites, schools (those utilising the corporate arrangements) and non-residential Housing managed sites – which would not be able to operate without water supply.  It should be noted that the detailed arrangements commenced on the 1 July 2025 to ensure the required continuity of essential water supply and sewerage services.

locality: London

postalCode: W8 7NX

streetAddress: Town Hall, 8 Hornton Street

Anglian Water Business National Limited

locality: Durham

postalCode: DH1 5FJ

streetAddress: Northumbria House, Abbey Road, Pity Me


description: Installation of bollards

title: Urgent Installation of bollards

description: Urgent work required to install bollards at Steynors Avenue, Droitwich

Wychavon District Council

locality: Pershore

postalCode: WR10 1PT

streetAddress: Civic Centre, Queen Elizabeth Drive

P.D. HUGHES LIMITED

locality: Dudley

postalCode: DY2 7DJ

streetAddress: Ashford House

description: Contract details notice on Find a Tender


description: Renewal possible after 3 years subject to satisfactory performance.

Scoring Example

description: Please complete the SQ Part 2 document and use the Scoring Example to see what you will score.

weightingDescription: The Selection Question response will be scored using the scoring example attached.

description: School catering services

title: Harrison Primary School Catering Tender

description: HPS SQ Document Part 1

description: HPS SQ Document Part 2

description: HPS SQ Scoring Example

description: Not published

description: Tender notice on Find a Tender

features: The first stage is the SQ’s will be scored against the advertised template and the School will invite up to five companies achieving the pass mark for interview (you may achieve the pass mark but not be selected for the ITT stage), provided at least five suitable companies achieve the pass mark.

acceleratedRationale: State of urgency

description: Harrison Primary School is putting its catering contract out to tender with a contract start date of 1st September 2025.  Currently on roll is 255 pupils in KS1 and 360 pupils in KS2.  See SQ Document Part 1 for more details.

submissionMethodDetails: You can submit your SQ response via the mytenders portal https://www.mytenders.co.uk. Or to be emailed to the school and RM&C Consultants Ltd as detailed in the Part 1 Document.  Please do not embed your documents into the Part 2 document, provide your addition documents / policies as attachments.

procurementMethodDetails: Competitive flexible procedure

Harrison Primary School

locality: Fareham

postalCode: PO16 7EQ

streetAddress: Harrison Road

description: Public authority - sub-central government

RM&C Consultants Ltd

locality: South Stoke, Reading

postalCode: RG8 0JJ

streetAddress: Suthernwood View, Woodcote Road

roleDetails: Management Consultants in providing tender management to Schools/Trusts


name: WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST

description: 12 Months Contract Term Extension

description: The service provision of Pest Control services for across the trust. This contract was awarded for a 12 Months + 12 Months contract following an mini competition conducted via NHS Shared Business Services procurement framework - SBS/19/UK/MX/9395

title: Pest Control

description: Pest Control Services

description: Facilities management services

locality: Bebington

streetAddress: Clatterbridge Hospital

description: Body governed by public law

description: Health

Rentokil Initial UK Ltd

locality: Crawley

legalName: Rentokil Initial UK Ltd

name: Wirral University Teaching Hospital NHS Foundation Trust

postalCode: CH63 4JY

description: To transition to the new agreement, the contract start is 1st March 2025 and will expire on 28th February 2026. There is an option to extend which will expire on 28th February 2027  This will be awarded under Procurement Contract Regulation (2015) under the original agreement.