description:
Supported businesses are organisations whose main aim is to integrate disabled or disadvantaged people socially and professionally.
The Dynamic Purchasing System (DPS) will be on a single Lot basis which it is anticipated will hold a wide range of goods and services provided by supported businesses.
Descriptions of these goods and services and any subsequent categorisation will be provided via a publicly available guidance documentation.
The key aim of the Requirements Reserved for Supported Businesses DPS is to provide Scottish Public Sector and Third Sector Bodies (Framework Public Bodies) with a clear path for the purchase of goods and services from Supported Businesses and in doing so, support the integration of disabled and disadvantaged citizens into the mainstream workforce.
The Public Contracts (Scotland) Regulations 2015, Section 2, Regulation 21, definition of a Supported Business is twofold. Firstly, a bidding organisation must have the social and professional integration of disabled and disadvantaged persons as its main aim. This may be evidenced in the organisation's Articles of Association (in the case of companies) or such other constitutional documentation that governs the organisation. It is within the discretion of individual public bodies to determine whether a bidding organisation has demonstrated the requirement that it has as its main aim the social and professional integration of disabled and disadvantaged persons.
Secondly, The Public Contracts (Scotland) Regulations 2015, Section 2, Regulation 21, definition requires that at least 30% of the employees of the organisation are disabled or disadvantaged. Regulation 2 of the Public Contracts (Scotland) Regulations 2015 states "disabled", in relation to a person, means a disabled person within the meaning of the Equality Act 2010 and, in relation to a worker, means a disabled person who is a worker.
This definition of a supported business is known as the ‘two-part test.’
To assess your suitability for addition to the Requirements Reserved for Supported Businesses DPS you must complete the minimum entry criteria with the Scottish Procurement Document (SPD) for this DPS held within PCS Tender and also complete the information requested on the 'two-part test' definition that will confirm a bidder's supported business status. This information request on the two part test is held within the "General Attachments" area of the the Scottish Procurement Document (SPD) in PCS Tender in the document called 'Annex A – Requirements Reserved for Supported Businesses Dynamic Purchasing System (DPS)'.
No form of volume guarantee has been granted by the Authority. The Authority shall not be be bound to order any services described in the guidance document that supports the single Lot.

description: There is no maximum limit to the number of candidates in a dynamic purchasing system

description: Outerwear

description: Garments

description: Coveralls

description: Special workwear

description: Restaurant and food-serving services

description: Beverage-serving services

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

description: Special clothing and accessories

description: Occupational clothing, special workwear and accessories

description: Occupational clothing

description: Industrial clothing

description: Footwear other than sports and protective footwear

description: Printed books, brochures and leaflets

description: Musical instruments, sport goods, games, toys, handicraft, art materials and accessories

description: Printed matter and related products

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

description: Other community, social and personal services

description: Recreational, cultural and sporting services

description: Social work and related services

description: Personal care products

description: Software package and information systems

description: Road furniture

description: Signage

description: Signs and illuminated signs

description: Medical clothing

description: Surveillance and security systems and devices

description: Postcards, greeting cards and other printed matter

description: Miscellaneous repair and maintenance services

description: Hardware consultancy services

description: Software programming and consultancy services

description: Data services

description: Internet services

description:
Requirements Reserved for Supported Business Dynamic Purchasing System - Extension
Title:	Requirements Reserved for Supported Business Dynamic Purchasing System - Extension
Reference No:	AUG485087
OCID:	ocds-r6ebe6-0000734029
Published by: Scottish Government
Publication Date:29/08/2025
Deadline Date:
Deadline Time:
Notice Type:	14 Corrigendum
Has Documents:	No
Has SPD:	No
Abstract:	The Authority is extending its collaborative Requirements Reserved for Supported Business Dynamic Purchasing System (DPS) for a further 24 months until the 08 September 2027.
The DPS will remain open for new suppliers to apply to join. Existing suppliers that have already successfully joined the DPS do not need to re-apply. Full details can be found on the previous Contract Notice issued on 02/08/2023, see below:
OJEU Number: 2023/S 000-022497
Reference Number/Notice ID: AUG485087
OCID: ocds-r6ebe6-0000734029
https://www.publiccontractsscotland.gov.uk/Authority/Notice_PubView.aspx?ID=AUG485087
CPV: 39000000
Section I: Contracting entity
I.1) Name and addresses
Scottish Government
5 Atlantic Quay
Glasgow
G2 8LU
UK
Contact person: Scott McCrindle
Telephone: +44 7967-320715
E-mail: scott.mccrindle@gov.scot
NUTS: UKM
Internet address(es)
Main address: http://www.scotland.gov.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA10482
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Requirements Reserved for Supported Business Dynamic Purchasing System - Extension
Reference number: SP-23-011
II.1.2) Main CPV code
39000000
II.1.3) Type of contract
Supplies
II.1.4) Short description
The Authority is extending its collaborative Requirements Reserved for Supported Business Dynamic Purchasing System (DPS) for a further 24 months until the 08 September 2027.
The DPS will remain open for new suppliers to apply to join. Existing suppliers that have already successfully joined the DPS do not need to re-apply. Full details can be found on the previous Contract Notice issued on 02/08/2023, see below:
OJEU Number: 2023/S 000-022497
Reference Number/Notice ID: AUG485087
OCID: ocds-r6ebe6-0000734029
https://www.publiccontractsscotland.gov.uk/Authority/Notice_PubView.aspx?ID=AUG485087
Section VI: Complementary information
VI.5) Date of dispatch of this notice
29/08/2025
VI.6) Original notice reference
Notice number in the OJ S: 2023/S 000-022497
Section VII: Changes
VII.1) Information to be changed or added
VII.1.2) Text to be corrected in the original notice
Section number: IV.2.2
Place of text to be modified: Time limit
Instead of (Date): 08/09/2025   12:00
Read (Date): 08/09/2027   12:00
Section number: IV.2.3
Place of text to be modified: Estimated date of dispatch of invitations
Instead of (Date): 08/09/2025
Read (Date): 08/09/2027
VII.2) Other additional information:
Dynamic Purchasing System being extended and is due to be published in September 2025.

type: open

description:
The Scottish Government is establishing a collaborative Dynamic Purchasing System (DPS) for Requirements Reserved for Supported Businesses. A key objective of this DPS is to continue to provide the Scottish public sector and third sector bodies a straightforward, flexible route to market for a range of goods and services provided by supported businesses and in doing so, support the integration of disabled and disadvantaged citizens into the mainstream workforce.
The DPS will be on a single Lot basis that will hold a wide range of goods and services provided by supported businesses. Descriptions of these goods and services and any subsequent categorisation will be provided via publicly available guidance documentation.
Potential participants must complete the SPD (Single Procurement Document) held within PCS Tender and meet the minimum entry criteria to participate in the DPS.
Participants must also complete within this SPD, Annex A to this Dynamic Purchasing System which requests confirmation from bidders on their meeting of the reserved contract criteria described as the ‘two part test’ introduced by European Directive 2014/24/EU and given effect in Scotland through the Public Contracts (Scotland) Regulations 2015, Section 2, Regulation 21.
For details of public sector organisations who can access the DPS please see section III.1) Conditions for participation.
The Requirements Reserved for Supported Businesses DPS will be open for new applicants throughout the lifetime of the DPS.

performanceTerms:
There will be an ongoing requirement to provide management information on the call of contracts awarded through the DPS.
On an annual basis each Company/Organisation (supported business) on the DPS List will confirm that it continues to meets the reserved contract criteria described as ‘two part test’ introduced by European Directive 2014/24/EU and given effect in Scotland through the Public Contracts (Scotland) Regulations 2015 ("the Regulations"), Section 2, Regulation 21.

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

description:
The Authority has the right to request evidence that entry criteria is still valid at any point during the lifecycle of the Dynamic Purchasing System with evidence to be provided via an updated SPD to the Authority within 5 working days of request being issued. Approved suppliers will be asked to confirm their details annually on the anniversary of the implementation of the DPS.
It is a requirement of this DPS that suppliers hold, or can commit to obtain prior to the commencement of any subsequently awarded contract, the types and levels of insurance as a minimum indicated below in accordance with any legal obligation for the time being in force:
Public Liability insurance of Minimum GBP 1M
Employers Liability insurance of Minimum GBP 5M
Professional Indemnity insurance of Minimum GBP 1M
Project specific insurance levels will be issued alongside the tender documentation at call-off stage.
The Dynamic Purchasing System will be available for use by the Scottish Ministers (including Agencies), Scottish Non-Departmental Public Bodies, offices in the Scottish Administration which are not ministerial offices, cross- border public authorities within the meaning of section 88(5) of the Scotland Act 1998, the Scotland Office, the Scottish Parliamentary Corporate Body, councils constituted under section 2 of the Local Government etc. (Scotland) Act 1994, Scottish Fire & Rescue Service, the Scottish Police Authority, Scottish health boards or special health boards, all NHS Scotland, The Integrated Joint Boards established further to the Public Bodies (Joint Working) Act 2014, bodies registered as social landlords under the Housing (Scotland) Act 2001, Student Loans Company Limited, the Forestry Commission, the Commissioner of Northern Lighthouse operating as the Northern Lighthouse Board, Equality and Human Rights Commission, Business Stream Ltd, the Business Gateway National Unit at the Convention of Scottish Local Authorities, further or higher education institutions being fundable bodies within the meaning of section 6 of the further and Higher Education (Scotland) Act 2005, any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament, any association of or formed by one or more of the foregoing, bodies financed wholly or mainly by one or more of the foregoing, bodies subject to management supervision by one or more of the foregoing and bodies more than half of the board of directors or members of which, or, in the case of a group of individuals, more than half of those individuals, being appointed by one or more of the foregoing. In addition to the contracting authorities listed, the DPS agreement will be available to charities entered on the Scottish Charity Register and voluntary organisations entered on the Membership Database of the Scottish Council for Voluntary Organisations.
Information about Scottish Public Bodies is available at:
http://www.scotland.gov.uk/Topics/Government/public-bodies/about
Information about the Review of Public Procurement in Scotland and links to the other Centres of Expertise are available at:
http://www.scotland.gov.uk/Topics/Government/Procurement

Scottish Government

locality: Glasgow

postalCode: G2 8EA

streetAddress: 4 Atlantic Quay, 70 York St

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

description: General public services

legalName: Scottish Government

Sheriff court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers Street

legalName: Sheriff court

description:
Please note there is a Technical Envelope within PCS-Tender regarding Fair Work. Your responses are required for information purposes and are not part of the selection criteria. Applications will not be accepted via the PCS-T system unless you complete this Technical Envelope.
Organisations who use the DPS for call-offs will issue them electronically through PCS-Tender.
Many organisations use PCS-Tender, however for those organisations who do not use PCS-Tender, alternative electronic routes may also be used and are acceptable. We envisage the value of call off contracts to range from thousands to hundreds of thousands however no form of volume guarantee has been granted by the Authority.
All participants awarded a place on Lot 1 on the DPS will be invited to all contract opportunities within the lot. Award criteria will be based on best price-quality ratio (see sect II.2.5 of this OJEU for ranges) which will be formulated more precisely at call-off and may incorporate mandatory minimum requirements bidders have to achieve.
Participants should be aware there is not a requirement to bid for all goods or services described in Lot 1.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24782.
For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Scottish Government is committed to contributing to the social, economic and environmental well-being of the people of Scotland, in order to create a more successful country, with opportunities for all of Scotland to flourish, through increasing sustainable economic growth.
The buyer is using PCS-Tender to conduct this PQQ exercise. The Project code is 24782. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
A sub-contract clause has been included in this contract. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2363
Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/
A summary of the expected community benefits has been provided as follows:
The Scottish Government is committed to contributing to the social, economic and environmental well-being of the people of Scotland, in order to create a more successful country, with opportunities for all of Scotland to flourish, through increasing sustainable economic growth.
(SC Ref:734029)


measure: bids

measure: lowestValidBidValue

currency: GBP

measure: highestValidBidValue

name: NHS Cornwall and the Isles of Scilly Integrated Care Board

status: active

status: cancelled

description: Direct Award B under NHS Provider Selection Regime. Where patients have a choice of providers and the number of providers is not restricted by the relevant authority.<br/>Contract value is 0 value based on activity on the initial 3 year period from 1 October 2024-30 September 2027. This is a new contract for an existing service with an existing provider.

type: price

title: Homecare 24-27

status: complete

scheme: CELEX

description: provision of community health services in respect of services delivered to individuals (homecare)

scheme: CPV

description: Community health services

procurementMethod: limited

mainProcurementCategory: services

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

procurementMethodRationale: Direct Award B under Provider Selection Regime (PSR)

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

locality: Cornwall

postalCode: PL31 2FR

countryName: United Kingdom

streetAddress: Part 2S, Chy Trevail, Beacon Technology Park, Dunmere Road, Bodmin

description: NHS

scheme: COFOG

description: Health

Lankelly Care limited

locality: St Austell

postalCode: PL25 3RF

streetAddress: Enterprise House St Austell Bay Business Park Par Moor Road St Austell

scale: sme

legalName: Lankelly Care limited

Centre for Effective Dispute Resolution

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (PSR) Regulations 2023.
Decision Makers:
Contract manager
Procurement manager
Continuing healthcare commissioning manager
Continuing healthcare business manager
Healthcare buying manager
Finance manager
No conflicts of interest identified

Contract awarded to Brandon Trust Company number 2365487

initiationType: tender


country: GB

description: Repair and maintenance services of electrical building installations

title: Various Electrical Works

scheme: UKPGA

description: Various Electrical Works - Responsive Jobs

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

NORWICH CITY SERVICES LIMITED

locality: Norwich

postalCode: NR2 1NH

streetAddress: City Hall

description: Public authority - sub-central government

scheme: GB-COH

scheme: GB-PPON

Castle Electrical Services Ltd

postalCode: NR4 6AE

streetAddress: 34 Wentworth Green

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice


status: planned

description:
The Council’s current scope includes both Core and Call off services as well as Property Projects.
The majority of the Essex County Council estate is freehold, and the core scope covers areas including lease events, leasehold transactions, rent reviews, estate finance accounting, rent arrears, inspections, plans and licenses. The call off scope is wide ranging including acquisitions, disposals, rent reviews, valuations, rates appeals and dilapidations although the above is not exhaustive list of the core and call off services required by ECC.
Within the Property Projects section, the Council seeks strategic advice on areas such as compulsory purchase orders and Part 1 Claims, planning applications and projects, property review and appraisal and development consultancy advice. Additional information: Respondents are advised that the purpose of this notice is to engage in dialogue with the market and ascertain interest / options available. The scope of service, date of publication or potential contract value should not be taken as a final "version" of requirement.
This PIN does not constitute a call for competition to procure any works or services and is not published to reduce time limited for the receipt of tenders. This is NOT a live tender opportunity.
Interested parties will not be prejudiced by any response or (lack) to this PIN. Nor shall a response to this PIN guarantee an invitation to participate in this market consultation exercise or any future procurement process that Essex County Council may conduct.
Essex County Council is not liable for any costs, fees or expenses incurred by any party responding to this PIN or any party who may participate in the market consultation exercise.
Essex County Council uses Proactis ProContract as its eSourcing portal. Suppliers will only be able to access further information and messaging functionality with the Council via a registered account. Registration is free of charge and gives bidders access to opportunities from several other Local Authority and Public Sector organisations. To register, visit https://procontract.due-north.com/Register
The Proactis supplier helpdesk (https://www.proactis.com/uk/support-login/support/) can help with registration queries. Please direct any technical queries to the helpdesk in the first instance.
Please direct all queries via the ProContract messaging functionality linked with the advertised opportunity. Anyone contacting the Council via email will be directed to the portal for communications.

region: UK

title: Essex County Council Estate Management- Market Engagement RFI

description:
Introduction:
Essex County Council's (the Council) current Estate Management Contract ends on the 30th of September 2026. The Council has started on our journey of discovery, regarding how the Estate Management provision could evolve and innovate beyond this date and would like to engage with the Estate Management industry as part of this approach.
Market Engagement:
The Council is keen to engage with providers of Estate Management services through the form of an RFI. The RFI contains a range of themes which the Council is keen to hear from the market on to best shape our future Estate Management Provision.
For this RFI, we are keen hear from providers who can provide a large range of Estate Management services, covering the Council’s core, call off and property projects scope and who have experience delivering these services on contracts similar to the size and breadth of Essex County Council’s across a diverse range of property types and tenures.
If you are interested in participating, please visit the Essex Provider Hub, where the RFI can be found on the Live Surveys and Resources page https://www.essexproviderhub.org/facilities-management-and-property-re-procurement/live-surveys-and-most-recent-resources/ as well as on Pro Contract Project Dashboard DN760459. Further details of how to respond can be found within the RFI, but please ensure you have submitted your response through the message function on ProContract Dashboard DN760459 by 17th February 2025.
Following this initial RFI, the Council may choose to explore further some of the themes covered running specific engagements on these areas over the coming months.
To be notified of our upcoming events please visit the Essex Provider Hub and complete the form on the Introduction tab https://www.essexproviderhub.org/facilities-management-and-property-re-procurement/introduction/. The Council uses the Provider Hub to release updates of our latest events and all resources relating to the project. Please also ensure you are signed up on our project dashboard Project DN760459 on Pro Contract, the Councils eSourcing portal.

description: Real estate services

Essex County Council

roles: buyer centralPurchasingBody

locality: Chelmsford

postalCode: CM1 1QH

streetAddress: County Hall, Market Road

description: Regional or local authority

description: General public services

legalName: Essex County Council


region: CL

country: CL

countryName: Chile

description: Fuels

description: Ship refuelling services

currency: USD

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

title: UKRI-5028 SDA LSMGO Fuel Punta Arenas May 2025

description: Not published

documentType: conflictOfInterest

description:
This is a Contract Award for LSMGO fuel in Punta Arenas for the RRS Sir David Attenborough.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=966030738

procurementMethodDetails: Direct award

procurementMethodRationale: Schedule 5, Paragraph 13 and Paragraph 14 of the Procurement Act 2023, the public contract concerns goods strictly necessary for reasons of extreme and unavoidable urgency, applies to the award of this contract.

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public undertaking

TSL Shipping and Trading LLC

region: US

country: US

locality: HOUSTON

countryName: United States

streetAddress: 6671 Southwest Freeway STE 700

scale: large

status: terminated

description: Contract termination notice on Find a Tender

documentType: contractTerminationNotice


Price

weight: percentageExact

Quality

type: quality

description: Assessment centre services for recruitment

title: LGA Graduate Programmes Assessment Centre Exercises and Design 2026

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
The LGA is looking to procure the following resources for Stage 3 of the Impact, Impact: Finance, and Pathways to Planning recruitment process:
1.Assessment centre assessment materials which are fully tested to ensure fair assessment of candidates
2.Consideration for design and methodology for Impact, Impact: Finance and Pathways to Planning Stage 3: Assessment Centres
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Assessment-centre-services-for-recruitment./2CRH8U4253
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/2CRH8U4253

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Below threshold - open competition

Local Government Association

postalCode: SW1P 3HZ

streetAddress: Local Government House, 18 Smith Square

description: Public undertaking


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Architectural design services

description: Contract award notice on Find a Tender

title: CDEL/KAS/DOW 3/24/15332 - WORKSHOP REFURBISHMENT WORKS-DESIGN ITT

description:
A feasibility study will be conducted to evaluate the current condition and functionality of the following facilities:
Workshop 1 at London Fashion College
The Main Store and the relocation of existing storage facilities to the area adjacent to the E Wing, where portacabins will be installed to accommodate the stores
The Psychology Unit and the relocation of the Psychology Team to a newly obtained portacabin, situated in the external space adjacent to C Wing
The Education Building – Hairdressing Classroom
The purpose of this study is to evaluate the current condition of the facilities, assess the viability of services, and undertake comparative analyses. The study will determine the necessary requirements and identify improvements needed to upgrade the facilities to high, medium, or low specification standards (Reference: Guidance – BASIC DESIGN BRIEF FOR PSPI WORKSHOPS).
Additionally, the study will provide Cost Plans for the required works to ensure an informed approach to implementation
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=959192212

procurementMethodDetails: Below threshold - limited competition

Gov Facility Services Ltd

postalCode: SW1H 9AJ

streetAddress: 102 Petty France

description: Public authority - central government

CASTRIA LIMITED

locality: REDRUTH

postalCode: TR15 3FY

streetAddress: OFFICE 11, CHI TEVYANS OFFICE 11 CHI TEVYANS, TREVENSON PARK, POOL


title: Homecare 24-27

description: Community health services

description: NHS

description: Health

legalName: NHS Cornwall and the Isles of Scilly Integrated Care Board

Senior Health Care Group LTD

locality: Abbey Wood

postalCode: SE28 0AB

streetAddress: Unit 6,145 Nathan Way

legalName: Senior Health Care Group LTD


status: planning

region: UKI

description: Health and social work services

title: Market Engagement Events – Southwark Culture Health and Wellbeing Partnership (SCHWeP) Network Coordination

description:
Over the past five years, SCHWeP has grown into a cross-sector, independent network of over 250 creative and cultural providers and stakeholders, working to tackle health inequalities through strengthening the Creative Health sector in Southwark. As we move into the next phase of development, we are preparing to go out to competitive tender for a new three-year contract starting in October 2025.
We have developed a draft service specification and Theory of Change (attached), and we are keen to hear from the market to help shape the final version.
These events are an opportunity to:
•	Help us refine the service specification and KPIs
•	Express interest in applying for the role of the provider
•	Find out about the tender process
•	Contribute to the future direction of Creative Health in Southwark
•	Share your insights and experiences
Event Details:
•	Friday 8th August, 10:00am – 11:30am (online via MS Teams)
•	Wednesday 13th August 13:00pm – 15:00pm (Tooley Street, Conference Room G02C)
To register your interest and let us know which session you’d like to attend, please complete this short form:
https://forms.office.com/e/2sYd71BZTB
If you’re unable to attend either session, you can still use the form to share your feedback on the draft service specification and Theory of Change.
We will send out calendar invitations for both events, including a Teams link for the online session on 8 August, to everyone who signs up via the form.
If you have any questions, please contact Beth.Arbuckle@southwark.gov.uk or use the messaging facility on Procontract (to note, you will need to register and express interest in the opportunity in order to do so): https://procontract.due-north.com

London Borough of Southwark

postalCode: SE1 2QH

streetAddress: Southwark Council

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement


description: Education and training services

description: Protecting Rights in a Caring Environment (PRICE) Training. Mandatory requirement that employees in Aycliffe Secure Centre and the community Children's Homes undertake training in a model of positive behaviour management to safeguard our children and young people

Durham County Council

locality: Durham

postalCode: DH1 5WB

streetAddress: Corten House, Dunholme Close

PRICE Training

locality: worcester

postalCode: WR1 1UH

streetAddress: 21 Sandsome Street


description: Evaluation consultancy services

name: Praxis Courses Ltd t/a Knowledge Exchange UK

title: CSP25108 - Shared Technology Transfer Office's Evaluation

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
A  Shared Technology Transfer Office's Evaluation with questions agreed leading to a workshop of up to 50 participants (mid-end July) which will be followed by a final evaluation report

UK Research and Innovation

description: Public authority - central government

UK Shared Business Services Ltd

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

locality: CAMBRIDGE

postalCode: CB4 0WS

streetAddress: St Johns Innovation Centre, Cowley Road


region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Sludge-processing equipment

title: Supply, Delivery & Commission of a Thermal Hydrolysis Process (THP) System at Netheridge STW

description:
Severn Trent Water (STW) serves over eight million people in the heart of the UK, supplying nearly
over eight million people in the heart of the UK, supplying nearly two billion litres of drinking
water a day to the highest standards in Europe. STW takes away used water, treats it at over 1,000 sewage works and puts it safely back into rivers and streams.
Bioresources within STW operates currently 25 sludge treatment facilities across the whole STW region. These treatment facilities process 260,000 tonnes of dry solids produced by the wastewater treatment process.
STW is required to treat and safely dispose of this material as part of our undertaking. All sludge treatment facilities use anaerobic digestion to convert organic matter from sludge into renewable energy and biosolids.
In order to enhance our capacity to treat sludge and meet sludge volume increases in the most efficient way, STW intends to procure a Thermal Hydraulic Process (THP) system for the treatment of surplus sludge from our site at Netheridge. Netheridge is STW's largest treatment works in the south region. It is located to the south of Gloucester and is bounded by the River Severn to the west and the Gloucester & Sharpness Canal to the east. The site can treat up to 42.8ml a day (dry weather flow) and currently serves a population of roughly 200k. At current processing rates, sludge processing in the region is due to hit capacity by 2030, which is one of the key drivers for this upgrade.
STW intends to procure a thermal hydrolysis process (THP) solution meeting the following requirements for Netheridge:
-	Have a minimum design life of 20 years
-	Be designed for average sludge composition in feed to the thermal hydrolysis system, which is anticipated to be 37% primary sludge, 63% secondary sludge.
-	Be able to cope with Annual Design Solids load to hydrolysis system of 16,081 tDS/year
-	Be able to cope with Peak daily sludge load to hydrolysis system of 51.0 tDS/d
-	The thermal hydrolysis process shall achieve a minimum 6-log kill of indicator organisms (E coli).
-	The design of the hydrolysis process shall include for energy recovery systems so as to minimise energy consumption where practicable.
The scope of this procurement is expected to include:
-	Supply of appropriate THP solution for Netheridge
-	Delivery (Delivery of the units is required on site by early 2027)
-	Installation / Installation support (complete by mid 2027)
-	Commissioning (complete by end 2027)
-	Operator Training
-	Maintenance provisions
The THP will have to comply with all relevant Statutory Regulations (DSEAR, PSR, PSSR, PUWER and all UK and Harmonised EU suite of regs.) as well as all relevant STW Specifications and Design Manual requirements unless exemptions are sought and instructed.
The supplier for the THPs will need to liaise with both STW and STW's nominated contractor for the site to collaborate with regards to site specific requirements, supporting the programme timeline, asset installation and commissioning.
If you are interested in this opportunity and capable of meeting the requirements set out in the scope, please email Danyaal.memi@severntrent.co.uk with copy to AdvancedProcurement@severntrent.co.uk by 15th June 2025, 17:00 hours (BST), setting out your company details and providing a case study of your technology's successful installation and operation on a sewage treatment plant.

SEVERN TRENT WATER LIMITED

locality: Coventry

postalCode: CV1 2LZ

streetAddress: Severn Trent Centre

description: Private utility


description: Database services

title: Law Databases

description: Subscription to law databases

procurementMethodDetails: Below threshold - unknown

THE OPEN UNIVERSITY

locality: Milton Keynes

postalCode: MK7 6AA

streetAddress: Walton Hall

scheme: GB-CHC

VLEX JUSTIS LIMITED

postalCode: EH2 4JN

streetAddress: 4th Floor 115 George Street

title: Procurement of Law Databases


description: Software package and information systems

title: DDaT25165 - Checkpoint Firewall Licence

description:
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
This procurement is being concluded without competition due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required.
UK Research and Innovation had a requirement for the provision of a Checkpoint Firewall Licence.

UK Research and Innovation

description: Public authority - central government

Intercity Technology Ltd

locality: Birmingham

postalCode: B1 1QP

streetAddress: 101-114 Holloway Head


status: valid

description: School catering services

description: School-meal services

description: School meals

title: PP-10154 Ricards Lodge High School Catering

status: pending

description: Option to extend for two further one-year periods at the discretion of the Client

description: Contract award notice on Find a Tender

currency: AED

Simple description

description:
Quality Assessment: 60% of overall score
Price Assessment: 40% of overall score
See ITT Part A document for full breakdown

description: School meals

description: School-meal services

description: School catering services

description: Not published

description: Tender notice on Find a Tender

description:
Ricards Lodge is a girls secondary school in Wimbledon, South West London with 1400 pupils and a mixed sixth form.
Ricards Lodge High School believe that food plays a vital role in supporting student attendance, engagement, and overall wellbeing. We are seeking a catering partner that not only provides high-quality, nutritious meals but also shares our values of inclusivity, student welfare, and continuous innovation.
Our ideal catering partner will:
Promote Wellbeing & Attendance – By offering balanced, appealing, and nutritious meals, the catering service should encourage students to enjoy their school lunches, reducing absences linked to poor diet and lack of engagement with food. Initiatives such as themed food days, breakfast clubs, and increased interaction between the school and the Chef, can help ensure every student has access to meals that fuel learning.
Embrace Innovation – The school encourage creative menu planning that introduces students to new, exciting, and healthy food choices while considering sustainability, seasonality, and reducing food waste.
Reflect Our School’s Cultural Diversity – The school community is enriched by a wide range of cultural backgrounds, and they want their catering service to celebrate this diversity. Menus should offer culturally appropriate meals, including vegetarian, halal, and allergen-friendly options, ensuring all students feel included and represented. The school also value opportunities for themed cultural food events that educate and engage students in different global cuisines.
Work in Partnership with the School – The catering provider should collaborate with staff, students, and parents to continually refine and improve the service. Regular feedback mechanisms, tasting sessions, and involvement in school initiatives—such as healthy eating campaigns or wellbeing programs—will help strengthen the connection between food, education, and student success.
There is no LGPS.
Further information on the Client’s requirements can be found at Attachment 1a Client Data and Attachment 1b Specification.
The Contract period will be for 3 years initially, with the option to extend for two further one-year periods at the discretion of the Client.

procurementMethodDetails: Open procedure

Ricards Lodge High School

locality: Wimbledon

postalCode: SW19 7HB

streetAddress: Lake Road

scheme: GB-UKPRN

Place Group Ltd

locality: Penzance

postalCode: TR18 4AE

streetAddress: The Regent, Chapel Street

roleDetails: Procurement Agent on behalf of client

Cucina Restaurants Ltd

roles: supplier tenderer

locality: Woking

postalCode: GU21 6EB

streetAddress: St Andrews House

noEngagementNoticeRationale: No requirement for market engagement as standard requirement and supply market already known


region: SA

country: SA

countryName: Saudi Arabia

description: Event services

title: DBT requirement for lounge and trade mission at INDEX Saudi Arabia 25-26

description: DBT requirement for the provision of a lounge at INDEX Saudi Arabia 25-26 alongside trade mission.

Department for Business & Trade

postalCode: SW1A 2DY

streetAddress: Old Admiralty Building

description: Public authority - central government

Commercial Interiors UK

locality: Bucks

postalCode: HP10 9LS

streetAddress: West Suite, Acorn House, Straight Bit, Flackwell Heath

description: Contract details notice on Find a Tender


title: Office for Product Safety and Standards- Online Marketplaces Product Search Software

description:
This is a request for information (RfI)
The Office for Product Safety and Standards (OPSS) are looking to understand if there are existing Commercial of The Shelf (COTS) software packages that will allow them to gather data on harmful products on the online market. At a minimum, OPSS will need the ability to gather data on products on the following online marketplaces:
-	Amazon
-	eBay
-	Etsy
-	Temu
-	Ali Express
OPSS would also like the ability to capture product information from smaller, individual webshops and social media markets, selling products within the UK.
The need for OPSS to get complete, accurate and quality data is the foundation to this discovery and will enable the fulfilment of other additional requirements that OPSS can benefit from pertaining to product searching.
The desired results that the requirements aim to achieve as part of this work is:
•	Efficiencies in product searching
•	Better monitoring of previously delisted products
•	Ability to monitor seller activity
•	Better insights into problematic products
•	Increase in number of non-compliant product found/taken down
•	Increase number of prosecutions
These outcomes will help enable OPSS to proficiently identify harmful products in the UK market and ensure consumers and businesses can buy and sell products with confidence.
We are issuing this request for information to understand if the above software is currently available at COTS software.  Please contact commercialddat@businessandtrade.gov.uk to request access to the full list of current expected functional requirements.
Please respond by 9am (BST) Monday 28th July 2025 via email to commercialddat@businessandtrade.gov.uk with confirmation on whether this is a piece of software that your company would be able to provide.
Please note, there is not commitment from DBT to proceed with procuring a solution. Currently, we are solely gathering information on the curent market and to understand if there are is an existing solution in the market that meets our needs. There is no guarantee that any potential procurement that occurs will be like-for-like with the requirements in this notice, and the Department for Business and Trade (DBT)/OPSS reserves the right to change and amend the requirements as they see fit.
Please note that the estimated contract value and contract start dates within this notice are unknown and not confirmed. At this stage, DBT/OPSS is only gathering information from the market. Any eventual procurement that may arise from this RfI may not be of the same value or contract length as stated in this notice.

Department for Business & Trade

locality: London

description: Public authority - central government

description:
This is a request for information only.
Please contact commercialddat@businessandtrade.gov.uk to request access to the full list of current expected functional requirements.
Please respond by 9am (BST) Monday 28th July 2025 via email to commercialddat@businessandtrade.gov.uk with confirmation on whether this is a piece of software that your company would be able to provide.


description: Business and management consultancy services

title: Lean Six Sigma Consultant

description: The requirement was for a Lean Six Sigma consultant to support MDC to go through a process of simplification of our governance and processes through a Lean Six Sigma lens providing training and upskilling to MDC team members to support the ongoing evaluation to embed a zero waste, minimum variability ethos for process design.

MEDICINES DISCOVERY CATAPULT LIMITED

locality: Macclesfield

postalCode: SK10 4ZF

streetAddress: Block 35g, Mereside Alderley Park

description: Public authority - sub-central government

REINVIGORATION LTD

locality: Cardiff

postalCode: CF24 4HQ

streetAddress: Sbarc/Spark


title: Prosci Licence Renewal 25-26

description: Prosci Licence Renewal 2025-2026

Met Office

locality: Exeter

postalCode: EX1 3PB

streetAddress: Met Office

description: Public authority - central government

PROSCI UK LIMITED

locality: Paddington

postalCode: W2 6BD

streetAddress: 6th Floor 2 Kingdom Street


name: CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST

description: Legal services

description: Office-support services

description: Contract award notice on Find a Tender

title: Legal Support

description: Service legal support

locality: Cambridge

postalCode: CB2 0QQ

streetAddress: Hills Rd

description: Public authority - central government

scheme: GB-NHS

MILLS & REEVE LLP

postalCode: EC4R 9AT

streetAddress: 24 King William Street


description: Work environment services

title: Fencing Works , and Reptile Translocation Works - S514244

description:
WSP, acting as ECoW (Ecological Clerk of Works) for the project, were instructed to go out to the market and obtain 3 quotes for both the fencing and translocation work.
JHD will be the contractor for NCC and WSP, as ECoW for NCC will be overseeing the works on site.

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

JHD Ecological LLP

locality: Hove

postalCode: BN3 3WA

streetAddress: 17 Sackville Road


description: Training services

title: Level 7 Qualification Bursaries 2025

description: The Buyer may extend the Contract for a period of up to 12 Months by giving not less than 30 Working Days’ notice in writing to the Supplier prior to the Expiry Date. The Conditions of the Contract shall apply throughout any such extended period

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Level 7 Qualification Bursaries 2025

description: Not published

description: This procurement proposal seeks to continue funding the CIPFA Level 7 Diploma, developed in partnership with the Institute of School Business Leadership (ISBL), aimed at supporting School Business Professionals (SBPs) through targeted bursaries. For the 2025/26 period, the number of bursaries will increase from 58 to 72, covering 75% of the course costs. This expansion responds to strong demand—evidenced by 105 expressions of interest—and consistently positive participant feedback. The bursaries are specifically directed at SBPs working in schools with budget deficits or limited CPD (Continuing Professional Development) resources, across all educational sectors.

procurementMethodRationale:
Justification for using a direct award under PA 2023:
What is the legal framework that governs direct award?
3. competitive tendering procedure is the default for most public procurements. A contracting  authority may only directly award a public contract when section 41 (and one or more of the  justifications in Schedule 5) A
Schedule 5: Direct award justifications-Single suppliers
25. The final justification is where, due to an absence of competition for technical reasons and provided there are no reasonable alternatives, only a particular supplier can supply the goods, services or works require.
Justification: ISBL in partnership with CIPFA are the only supplier to offer this qualification

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

ISBL Trading Ltd

locality: Leamington Spa

postalCode: CV31 1XT

streetAddress: Highdown House, 11 Highdown Road

description: No

title: % of bursary recipients from LA maintained schools to support system levelling-up (Target: 10%)

title: % of participants reporting increased confidence in financial and operational leadership after completing training (Target: 80%)

title: % reduction in dropout rates due to flexible enrolment (Target: 10%)


rel: prev

description:
Powys County Council has chosen to continue to offer an exciting opportunity for qualified and experienced contractors to participate in a Dynamic Purchasing System (DPS) for the provision of Highways and Civil Engineering Works throughout the County of Powys.
This opportunity was originally advertised via OJEU under reference number 2018/S 102-232168 on the 31st
May 2018 (https://ted.europa.eu/udl?uri=TED:NOTICE:232168-2018:TEXT:EN:HTML&src=0).
The DPS is live and the Council continue to seek further expressions of interest from Contractors.
This initiative aims to streamline the procurement process and open up new possibilities for local and regional contractors, and allow the Council to assemble and maintain an approved list of contractors for the stipulated works and to offer a more flexible and responsive procurement.
A DPS is similar to a framework agreement, in many ways, but where new Bidders can apply to join at any point during the life of the DPS. Bidders are not required to submit Tenders in order to join the DPS. All Bidders who meet the selection criteria will be admitted to the DPS, and when a contract opportunity arises the Council will move straight to the mini-competition phase for that package of works.
Contractors must be SSIP compliant (or equivalent) and Constructionline Registered to a minimum of Silver (or equivalent), with relevant work categories in order to be accepted onto the Dynamic Purchasing System.
The Council will also only accept your submission if you have appropriate levels of insurance for public liability and employers liability, or you agree to put these in place before the date of any contract award. The levels required are:
- Public Liability Insurance - 5,000,000 GBP.
- Employers Liability Insurance - 5,000,000 GBP.
Work opportunities shall include but not be limited to:
- Carriageway Resurfacing (and associated works)
- Footways Works
- Drainage Works
- Remedial Earthworks
- Highway Structures Works (e.g. Bridges, Culverts, Retaining Walls, Cattle Grids, etc)
- Highway Maintenance Works
- Flood Alleviation Schemes
- Watercourse improvements
- Highway Junction Improvements
- Highway Visibility Improvements
- Highway Alignment Improvements
- Active Travel works
- Car Park works
- Footpath works
- Fencing works
- Landscaping works

variantPolicy: notAllowed

description: Depending upon successful admission to the Dynamic Purchasing System, requirements as stated within the documentation.

description: Construction work

description: Site preparation work

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

description: Construction work for pipelines, communication and power lines, for highways, roads, airfields and railways; flatwork

description: Construction, foundation and surface works for highways, roads

description: Construction work for highways, roads

description: Various surface works

description: Foundation work for highways, roads, streets and footpaths

description: Engineering works and construction works

description: Building demolition and wrecking work and earthmoving work

description: Landscaping work

description: Fencing, railing and safety equipment installation work

description: Erection of fencing

description: Footpath construction work

description: Surface work for footpaths

description: Foundation work for footpaths

description: Car park building construction work

description: Ground-drainage work

description: Drainage and surface works

description: Drainage works

description: Flood-prevention works

description: Carriageway resurfacing works

description: Resurfacing works

title: Dynamic Purchasing System for the Provision of Highways and Civil Engineering Works within Powys, Mid Wales

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

description: Powys County Council has chosen to continue to offer an exciting opportunity for qualified and experienced contractors to participate in a Dynamic Purchasing System (DPS) for the provision of Highways and Civil Engineering Works throughout Powys County. This initiative aims to streamline the procurement process and open up new possibilities for local and regional businesses.

languages: en cy

procurementMethod: selective

mainProcurementCategory: works

procurementMethodDetails: Restricted procedure

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Powys County Council

High Court

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court

description:
Instructions for Suppliers – Registration on eTenderwales
Powys County Council will be conducting this procurement exercise through the Value Wales e-Tendering portal. This can be found at
www.etenderwales.bravosolution.co.uk, all information may be downloaded and returned through this channel.
Internet address : http://etenderwales.bravosolution.co.uk
Suppliers Instructions How to Express Interest in this Tender
1. Register your company on the eTenderwales portal (this is only required once)
- Browse to the eSourcing Portal: www.etenderwales.bravosolution.co.uk
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details
- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the “Open Access PQQs” link.
- Click on the relevant PQQ to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the PQQ into your “My PQQs” page. (This is a secure area reserved for your projects only)
- Click on the PQQ code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the PQQ
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the BravoSolution help desk is available Mon – Fri (8am – 6pm) on:
- eMail: help@bravosolution.co.uk
- Phone: 0800 069 8634
NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=153024
The Contractor shall ensure that all contracts with Subcontractors and Suppliers which the Contractor intends to procure following the Award date, and which the Contractor has not, before the date of this Contract, already planned to award to a particular Subcontractor or Supplier, are advertised through the Sell2Wales portal (www.sell2wales.gov.wales) and awarded following a fair, open, transparent and competitive process proportionate to the nature and value of the contract.
Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are:
Further information will be included in the DPS documentation and mini-competition tenders where appropriate.
(WA Ref:153024)
The buyer considers that this contract is suitable for consortia.


title: Provision of Detection and Enforcement Infrastructure Maintenance Services

title: Instation Services

description: Following an OJEU restricted procedure, Siemens plc were awarded contracts for the management, support, maintenance and replacement of a network of Automatic Number Plate Recognition (ANPR) cameras and other related services referred to as Detection and Enforcement Infrastructure (D and EI) to support the Central London Congestion Charging and Greater London Low Emission Zone schemes and other traffic monitoring and enforcement schemes. The Contract commenced on the 16/12/2014 and became operational on 20/09/2026 for an initial duration of 5 years and TfL exercised the option to extend for a further 5 years to 20/09/2026. In 2018 the Agreement was novated from Siemens Plc to Siemens Mobility Limited, In 2023 the Agreement was novated to Yunex Ltd.

relatedLot: Lot 1

description: Closed-circuit television cameras

periodRationale: 120 months from Operational Commencement date

description: Closed circuit television services

Transport for London

streetAddress: 5 Endeavour Square

legalName: Transport for London

noIdentifierRationale: notOnAnyRegister

Siemens plc

postalCode: GU14 7BF

streetAddress: Pinehurst 2 Pinehurst Road, Farnborough, Hampshire, United Kingdom

legalName: Siemens plc

Yunex Limited

locality: Poole

postalCode: BH17 7ER

legalName: Yunex Limited

title: Instation Services

description: Closed circuit television services

description: Closed-circuit television cameras

rationale: Need for modification brought about by circumstances which a diligent contracting authority/entity could not foresee: The modification addresses exceptional implementation complexities that emerged post-rollout, including infrastructure strain and site-access impediments. These necessitate targeted remedial and support measures to sustain compliance and enforcement capabilities across the affected network.

description: Additional operational support and infrastructure adjustments are required to ensure service continuity and mitigate unforeseen implementation challenges encountered during the Low Emission Zone expansion programme.

periodRationale: 120 months since Commencement Date

description:
This was a procurement executed in 2014.
Please note that this contract was novated to Yunex Limited in 2023.


description:
1. Price (60%)
2. Quality and Compliance with Technical Specifications (20%)
3. After sales and support (10%)
4. Delivery and Timelines (10%)

description: Agricultural machinery

title: Telehandler purchase

description: Tender documents have been published to the secure area of the In-tend Education Portal In-Tend Portal.

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Bishop Burton College is looking to procure 1no. tractor to be based at Riseholme College, Lincolnshire. The machine must be either new or nearly new with a maximum of 3 months old. Additional technical requirements are within the tender document.

Bishop Burton College

locality: Beverley

postalCode: HU17 8QG

streetAddress: Bishop Burton

description: Public authority - sub-central government


description: SEND

title: SEND

description: SEND

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

description: Regional or local authority

description: General public services

legalName: Surrey County Council

woking cars

streetAddress: WOKING CARS 43 A CHERTSEY ROAD WOKING GU21 5AJ

legalName: woking cars


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

id: 033357-2025-C002111 Provision of Executive Coaching Framework-1

name: Rachael Wallace-lane, Coaching, Mentoring, Training And Facilitation Ltd

name: Successful Consulting Ltd (T/A Successful Training)

description:
2 x further 12 month renewal from 1/9/2025
Final possible end date of all renewals 01/12/2027

region: UKM

description: Education and training services

title: C002110 Provision of Professional Coaching Framework

description: Education and training services

minimum:
Minimum level(s) of standards required:
ESPD Question 4B.5 Insurance
The bidder must have or will commit to obtain prior to the commencement of the contract, the following levels of Insurance cover:
Employer’s Liability Insurance covering the death of or bodily injuries to employees of the Bidder arising out of and in the course of their employment in connection with this contract to the level of 5,000,000 GBP in respect of each claim, without limit to the number of claims.
Public Liability Insurance covering the death of or bodily injury to a person (not an employee of the Bidder) or loss of or damage to property resulting from an action or failure to take action by the Bidder to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
Professional Indemnity Insurance covering the failure of the Bidder to use the skill and care normally used by professionals providing the services described in this tender to the level of 500,000 GBP in respect of each claim, without limit to the number of claims.
For bidders who will sub contract parts of the business, the bidder should provide a letter signed by a person of appropriate authority confirming that the bidder has ongoing arrangements in place to ensure that sub-contractors has the appropriate insurance.
A search of the bidder against Equifax's Protect must not return a "Warning" or "Caution" returnable code or any neutral code, unless the bidder confirms that it can provide any other document which Scotland Excel considers appropriate to prove to Scotland Excel (acting within its permitted discretion under the applicable public procurement rules)that the bidder does / would not represent an unmanageable risk should it be appointed onto the proposed Framework Agreement.

type: technical

minimum:
To participate within this contract you must be currently accredited and commit to have an active accreditation status for the duration of the contract at a minimum of the below -
AC Professional Coach/Professional Executive Coach
EMCC Senior Practitioner
ICF Professional Certified Coach
APECS Certified Professional Executive Coach
Be on a BPS Register of Coaching Psychologists
Bidders are asked to upload a copy of accreditation for review.
All bidders who meet this criteria will be invited to the second stage of the process and have the opportunity to submit a tender.

description: As stated in the procurement documents

NHS Education for Scotland

locality: EDINBURGH

postalCode: EH3 9DN

streetAddress: 2nd Floor, Westport, 102 Westport

description: Body governed by public law

description: Health

legalName: NHS Education for Scotland

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

legalName: Edinburgh Sheriff Court

Core Coaching Ltd

streetAddress: 11 Grant Avenue

legalName: Core Coaching Ltd

Mynd Leadership

locality: ABERGAVENNY

postalCode: NP7 9EL

streetAddress: Ty-Eos-Y-Coed, Pencroesoped

legalName: Mynd Leadership

Helen O'Grady Consulting

locality: Barkham

postalCode: RG41 4DL

streetAddress: 364 Barkham Road

legalName: Helen O'Grady Consulting

postalCode: EH12 7DA

streetAddress: 54 Carrick Knowe Grove

the Mudd Partnership Ltd

locality: Perth

postalCode: PH1 1SE

streetAddress: 6 Newstead Place, Perth

legalName: the Mudd Partnership Ltd

TurningTides

locality: Selkirk

postalCode: TD7 4LZ

streetAddress: 12 Tait's Hill

legalName: TurningTides

Lead Real Change Limited

postalCode: EH10 5RU

streetAddress: 79 Greenbank Road

legalName: Lead Real Change Limited

MADELEINE O'BRIEN CONSULTING

locality: GLASGOW

postalCode: G61 1HX

streetAddress: 16 CRARAE AVENUE, Bearsden

legalName: MADELEINE O'BRIEN CONSULTING

ID Consultancy Solutions Ltd

locality: LAUDER

postalCode: TD2 6TL

streetAddress: The Old Forge, 5, The Loan

legalName: ID Consultancy Solutions Ltd

Coull Coaching LTD

locality: strathaven

postalCode: ML10 6EG

streetAddress: 76 rokeby crescent

legalName: Coull Coaching LTD

LETTOCH ASSOCIATES LTD

locality: PITLOCHRY

streetAddress: LETTOCH FARM , KILLIECRANKIE

description:
The total contract value represents the maximum projected expenditure, assuming all contract extensions are utilised and the demand for resources is fully met.
(SC Ref:801140)


name: Foreign, Commonwealth and Development Office

region: SL

country: SL

countryName: Sierra Leone

description: Fuels

description: Provision of Fuel Service at British High Commission Freetown, Sierra Leone

locality: London

postalCode: SW1A 2AH

streetAddress: King Charles Street

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


description: Consultative engineering and construction services

description: Research and development services and related consultancy services

description: Market and economic research; polling and statistics

description: Public relations consultancy services

title: North Northamptonshire Council RFQ Consultancy Requirement for Town Regeneration Master Plan

description: Tender notice on Find a Tender

description:
North Northamptonshire Council invites quotations for a two-stage approach to developing regeneration plans for the four growth towns of Corby, Kettering, Rushden and Wellingborough.  This would include phase 1 a Strategic Review including a health check for the four towns and then phase 2 a masterplan for one of the growth towns.
For further details and should you wish to take part in the selection process please contact Brian Degruchy (brian.degruchy@northnorthants.gov.uk), who will issue the RFQ Documents.

electronicSubmissionPolicy: notAllowed

scheme: GB-ONS

submissionMethodDetails: Completed RFQ responses must be submitted via email to brian.degruchy@northnorthants.gov.uk no later than 19th September 2025.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Dementia Support Service

description:
The provision of a dementia support service in East Lancashire.
Start Date: 01/04/2025
End Date:  31/03/2027
The approximate lifetime value of the contract is £125,162  however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

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

title: Dementia Support Service

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023. The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 11th March 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: Preston

streetAddress: Level 3, Christ Church Precinct, County Hall, Fishergate Hill

description: Body governed by public law

description: Health

Homewise Society

locality: Clayton le Moors

postalCode: BB5 5TW

streetAddress: Unit 3 Allied House, Burnley Road,

legalName: Homewise Society

title: Dementia Support Service

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 processes as set out in the PSR have been applied and not the provisions of the Public Contracts Regulations 2015 or the Procurement Act 2023.The standstill period begins on the day after the publication of this notice.  Representations by providers must be made to decision makers by 11th March 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 lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.
                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


description: Repair and maintenance services

title: Elizabeth Line - Door Remedials and Cross Passage Door Maintenance

description: Tender split into two lots:Lot 1  - door and locksmith services to replace an existing contract.Lot 2 - Cross Passage Doors to replace existing contract

Transport for London

postalCode: E20 1JN

streetAddress: 5 Endeavour Square

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: NHS BATH AND NORTH EAST SOMERSET, SWINDON AND WILTSHIRE INTEGRATED CARE BOARD

description: The Contract will be for an initial term of 3 (three) years, with an option to extend for any period up to a further 2 (two) years, as defined at the sole discretion of the Commissioner(s).

description:
Bath and North East Somerset, Swindon and Wiltshire (BSW) for Lot 1 - South West Integrated Care Boards
Hosting (and contract holding) on behalf of the following South West ICBs:
• Cornwall and Isles of Scilly
• Bath and North East Somerset, Swindon and Wiltshire (BSW)
• Bristol, North Somerset, South Gloucestershire (BNSSG)
• Dorset
• Devon
• Gloucestershire
• Somerset
The geography covered is that of the above South East and South West Integrated Care Boards named.
Services are scheduled to commence on 1st April 2026. The Contract will be for an initial term of 3 (three) years, with an option to extend for any period up to a further 2 (two) years, as defined at the sole discretion of the Commissioners.
The detailed breakdown of the requirements can be found within the service specification, which is part of the tender documentation. Provided below is a high-level overview of the requirements to be delivered for all 13 ICBs (listed above), within the South East and South West for each lot. The successful provider(s) will need:
• To recruit, train and support the Experts by Experience and Clinical Reviewers.
• To book Expert by Experiences and Clinical Reviews for CETR's.
TUPE elements are likely to apply (for all specified lots). The TUPE information will be confirmed during the formal invitation to tender (ITT) period to all interested parties.
Total combined maximum contract value, across the full potential term of 5 (five) years including any optional extension years is £2,392,536, for both lots combined. A break down of each lots budget can be found within the Invitation to Tender (ITT) documentation.
Given the current landscape of the NHS and planned consolidation of Integrated Care Boards, interested parties should be aware that the 13 listed ICBs above will reduce in line with the proposed footprints. These changes will be reflected during the contract term, to further support alignment and collaboration across neighbouring systems.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

name: Integration, Collaboration and Service Sustainability

name: Improving access, reducing health inequalities, and facilitating choice

Value

type: cost

title: South East Integrated Care Boards (ICBs)

description:
Hampshire and the Isle of Wight (HIOW) for Lot 2 - South East Integrated Care Boards
Hosting (and contract holding) on behalf of the following South East ICBs:
• Buckinghamshire, Oxfordshire and Berkshire West (BOB)
• Frimley Health and Care
• Kent and Medway
• Hampshire and the Isle of Wight (HIOW)
• Surrey Heartlands Health and Care Partnership
• Sussex Health and Care Partnership
The geography covered is that of the above South East and South West Integrated Care Boards named.
Services are scheduled to commence on 1st April 2026. The Contract will be for an initial term of 3 (three) years, with an option to extend for any period up to a further 2 (two) years, as defined at the sole discretion of the Commissioners.
The detailed breakdown of the requirements can be found within the service specification, which is part of the tender documentation. Provided below is a high-level overview of the requirements to be delivered for all 13 ICBs (listed above), within the South East and South West for each lot. The successful provider(s) will need:
• To recruit, train and support the Experts by Experience and Clinical Reviewers.
• To book Expert by Experiences and Clinical Reviews for CETR's.
TUPE elements are likely to apply (for all specified lots). The TUPE information will be confirmed during the formal invitation to tender (ITT) period to all interested parties.
Total combined maximum contract value, across the full potential term of 5 (five) years including any optional extension years is £2,392,536, for both lots combined. A break down of each lots budget can be found within the Invitation to Tender (ITT) documentation.
Given the current landscape of the NHS and planned consolidation of Integrated Care Boards, interested parties should be aware that the 13 listed ICBs above will reduce in line with the proposed footprints. These changes will be reflected during the contract term, to further support alignment and collaboration across neighbouring systems.
A F01: Prior Information Notice (prior information only) was published back on 30th October 2024, looking for expressions of interest from interested parties from the marketplace. Details of that engagement can be found here - 2024/S 000-035227.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

description: Miscellaneous health services

description: Miscellaneous health services

title: Care (Education) and Treatment Reviews (C(E)TR) for the Southeast and Southwest Integrated Care Boards (ICBs)

description:
Minor correction to the below information text:
The detailed breakdown of the requirements can be found within the service specification, which is part of the tender documentation. Provided below is a high-level overview of the requirements to be delivered for all 13 ICBs (listed above), within the South East and South West for each lot. The successful provider(s) will need:
• To recruit, train and support the Experts by Experience (EBE), Clinical Reviewers and Delegated Chairs.
• To book Experts by Experience (EBE), Clinical Reviewers and Delegated Chairs for CETR's.

description:
NHS Bath and North East Somerset, Swindon and Wiltshire Integrated Care Board (BSW ICB) and Hampshire and the Isle of Wight Integrated Care Board (HIOW ICB) are seeking to secure a Prime Provider who has the capability and capacity to deliver Care (Education) and Treatment Reviews (C(E)TR) for the South East and South West Integrated Care Boards (ICBs), in line with the specified requirements. The Commissioners confirm that whilst they are seeking a Prime Provider, they welcome partnerships, consortiums and/or sub-contractual models, which is at Bidders' discretion.
As laid out in the tender documentation, this is a two-lot competitive process under the Provider Selection Regime 2023 (PSR) regulations. The two lead ICBs and lots are:
Bath and North East Somerset, Swindon and Wiltshire (BSW) for Lot 1 - South West Integrated Care Boards
Hosting (and contract holding) on behalf of the following South West ICBs:
• Cornwall and Isles of Scilly
• Bath and North East Somerset, Swindon and Wiltshire (BSW)
• Bristol, North Somerset, South Gloucestershire (BNSSG)
• Dorset
• Devon
• Gloucestershire
• Somerset
And
Hampshire and the Isle of Wight (HIOW) for Lot 2 - South East Integrated Care Boards
Hosting (and contract holding) on behalf of the following South East ICBs:
• Buckinghamshire, Oxfordshire and Berkshire West (BOB)
• Frimley Health and Care
• Kent and Medway
• Hampshire and the Isle of Wight (HIOW)
• Surrey Heartlands Health and Care Partnership
• Sussex Health and Care Partnership
The geography covered is that of the above South East and South West Integrated Care Boards named.
Services are scheduled to commence on 1st April 2026. The Contract(s), one for each lot, will be for an initial term of 3 (three) years, with an option to extend for any period up to a further 2 (two) years, as defined at the sole discretion of the Commissioners.
The detailed breakdown of the requirements can be found within the service specification, which is part of the tender documentation. Provided below is a high-level overview of the requirements to be delivered for all 13 ICBs (listed above), within the South East and South West for each lot. The successful provider(s) will need:
• To recruit, train and support the Experts by Experience and Clinical Reviewers.
• To book Expert by Experiences and Clinical Reviews for CETR's.
TUPE elements are likely to apply (for all specified lots). The TUPE information will be confirmed during the formal invitation to tender (ITT) period to all interested parties.
Total combined maximum contract value, across the full potential term of 5 (five) years including any optional extension years is £2,392,536, for both lots combined. A break down of each lots budget can be found within the Invitation to Tender (ITT) documentation.
Given the current landscape of the NHS and planned consolidation of Integrated Care Boards, interested parties should be aware that the 13 listed ICBs above will reduce in line with the proposed footprints. These changes will be reflected during the contract term, to further support alignment and collaboration across neighbouring systems.
A F01: Prior Information Notice (prior information only) was published back on 30th October 2024, looking for expressions of interest from interested parties from the marketplace. Details of that engagement can be found here - 2024/S 000-035227.
This exercise is being carried out by NHS South, Central and West Commissioning Support Unit (SCW) on behalf of the Commissioner.

performanceTerms: A link to the type of contract that will be used, for both lots (the NHS Standard Contract) is detailed within the invitation to tender (ITT) documentation and provided to registered bidders.

description: Health services

type: suitability

description: A detailed Basic Selection Criteria document will be provided to registered bidders as part of the invitation to tender (ITT) documentation.

type: economic

locality: Chippenham

postalCode: SN15 1GG

streetAddress: Jenner House, Unit E3, Langley Park, Avon Way

description: Body governed by public law

description: Health

name: NHS HAMPSHIRE ISLE OF WIGHT INTEGRATED CARE BOARD

locality: Eastleigh

postalCode: SO50 5PB

streetAddress: Omega House, 112 Southampton Road

name: NHS Bath, North East Somerset, Swindon and Wiltshire Integrated Care Board (ICB)

streetAddress: Jenner House, Avon Way, Langley Park

description:
Interested providers will be able to view this opportunity via the live opportunities list on the 'Health Family' e-procurement system, Atamis. Click on 'View our Live Opportunities' from the home page, available on the following link: https://health-family.force.com/s/Welcome
Once you have found the opportunity (via the search function, using the title or reference number), to gain full access to the bid documentation (including questionnaires), you will need to click on 'Register interest' - this will take you to the log-in page.
You will find the project titled: Care (Education) and Treatment Reviews for the Southeast and Southwest ICBs (C347007). If you are not already registered on the system, you will need to do so before gaining full access to the documentation and be able to submit a bid.
The intention is to award a contract using the competitive process.
This is a Provider Selection Regime (PSR) Contract Notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 (Consequential and Other Amendments) Regulations 2025 do not apply to this award.


region: UKL

description: Primary education services

description: Secondary education services

name: Association of Education Advisers Organisation

title: National pilot to test the AOEA accreditation criteria with school and LA practitioners

description:
Welsh Government are looking to gain the services of AoEA to conduct a pilot programme using their own developed accreditation system which allows appropriately senior education professionals to demonstrate understanding, competence, skills and knowledge in effective advice and support to schools.
The objective of this pilot is to have 44 practitioners from across all Local Authorities in Wales who will test the programme in depth and will complete their accreditation by the Summer Term 2027.  The pilot will include a mixture of school based system leaders and local authority based school improvement professionals.

Llywodraeth Cymru / Welsh Government

locality: Cardiff

postalCode: CF10 3NQ

streetAddress: Gwasanaethau Caffael Corfforaethol / Corporate Procurement Services

description: Public authority - central government

description: Welsh devolved regulations apply

locality: Newcastle Upon Tyne

postalCode: NE4 7YB

streetAddress: Albany Court Monarch Road

description: Not applicable

documentType: contractSigned

description: Contract details notice on Find a Tender


description: Education and training services

description: Contract for the provision of the Suffolk Adult Learning Service Adult Skills Fund.

Suffolk County Council

locality: Ipswich

postalCode: IP1 2BX

streetAddress: Endeavour House, 8 Russell Road

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


description: Software package and information systems

title: Annual software license for 'Slack Business Plus', 145 users.

description: Annuals software  license for 'Slack Business Plus', 145 users. For the period 28 February 2025 to 27 February 2026.

The National Archives

locality: Richmond

postalCode: TW9 4DU

streetAddress: Kew

description: Public authority - central government

Salesforce UK Limited

postalCode: EC2N 4AY

streetAddress: Floor 26 Salesforce Tower, 110 Bishopsgate


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

XPERT CARS

locality: Epsom

streetAddress: Xpert Cars Ltd

legalName: XPERT CARS


description: Electricity distribution and control apparatus

description: Other electrical installation work

title: W531 - National Grid - Utility Diversions

description:
Diversion Works by National Grid Electricity Distribution.
Following trail holes by the Customer (along Meadow Road), this offer is based on the relocation of 2No 33kV circuits and 1No LV cable, from the footpath, to carriageway.
Customer to provide approximately 240m excavations to a specification agreed with NGED. Additional excavations are required to extend and reconfigure the low voltage cables

Derby City Council

locality: Derby

postalCode: DE1 2FS

streetAddress: The Council House - Corporation Street

National Grid Electricity Distribution

postalCode: DE24 8ZF

streetAddress: Derby Depot, Unit 11 Victory Park, Victory Road


description: Construction work for houses

title: Aids and adaptation installation works

description: Aids and adaptation installation works at properties in TGPL's London region.

THE GUINNESS PARTNERSHIP LIMITED

postalCode: NW1 3AX

streetAddress: 7th Floor, 350 Euston Road

description: Public undertaking

Emisphere Limited

locality: Wembley

postalCode: HA0 4PE

streetAddress: 37 Rosemont Road


description: Electricity supply installations

title: Energy Storage System connections to Gridserve infrastructure at Motorway Service Areas

description: Connection of National Highways energy storage systems to vehicle charging equipment owned by Gridserve at motorway service areas

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

Gridserve UK OMM Limited

locality: Swindon

postalCode: SN5 5WN

streetAddress: Units 9 & 10 Westerngate, Hillmead Enterprise Park

title: Energy storage system connections to Gridserve infrastructure at motorway service areas


description: Electrical components

description: Electronic components

title: UKRI-4894 Components for Electronic Boxes

description:
For the purchase of Components for Electronic Boxes, for building satellites.
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=939277028

UK Research and Innovation

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

EBV Elektronik GmbH

locality: Maidenhead

postalCode: SL6 3TN

streetAddress: Building 5, Waltham Park, White Waltham

currency: EUR


title: Supply and Fitting of Graphics to the Councils Fleet

description: Contract will be renewed prior to the end date in 5 years (60 months).

description:
A provider is required for the supply, fitting and at times, design of Vehicle Graphics/Liveries that the Councils and St Leger Homes of Doncaster's fleet will carry.
This contract carries no maximum or minimum guaranteed levels of work to be ordered during its term.

description: Doncaster

description: Body-repair services for vehicles

description: Motor vehicle conversion services

electronicInvoicingPolicy: allowed

description: Vehicle conversion and reconditioning services

submissionMethod: electronicSubmission written

City of Doncaster Council

locality: Doncaster

postalCode: DN1 3BU

streetAddress: Civic Office, Waterdale

description: Regional or local authority

description: General public services

legalName: City of Doncaster Council

Holly Wilson

legalName: Holly Wilson

Beacon Signs Limited

postalCode: DN11 8EW

streetAddress: Plumtree Farm Industrial Estate, Plumtree Rd, Bircotes

legalName: Beacon Signs Limited


title: LOT 1

description: The Contract awarded will be for a duration of 36 months with an option for an extension for up to an additional 6 months

description: Web and Mobile Application Development. Lots Details are shared in clause 8  Specification of the ITT document

Social Value

description: PleasesubmittheresponseinAnnex3-SupplierResponse

Commercial

description: PleasesubmittheresponseinAnnex4-PricingApproach

title: Lot 2

description: Cloud Computing and DevOps. Lots Details are shared in clause 8  Specification of the ITT document

title: Lot 3

description: Data Science, AI and Automation. Lots Details are shared in clause 8  Specification of the ITT document

title: Lot 4

description: Software Testing and Cybersecurity. Lots Details are shared in clause 8  Specification of the ITT document

title: Lot 5

description: ERP and Business Systems. Lots Details are shared in clause 8  Specification of the ITT document

title: Lot 6

description: Blockchain, Game Dev, and UI UX. Lots Details are shared in clause 8  Specification of the ITT document

title: Lot 7

description: Robotics and Embedded Systems. Lots Details are shared in clause 8 Specification of the ITT document

title: lot 8

description: Digital and Content Creation. Lots Details are shared in clause 8  Specification of the ITT document

title: Lot 9

description: eCommerce and Accounting. Lots Details are shared in clause 8  Specification of the ITT document

title: Lot 10

description: Cross Cutting IT in AgriBusiness, Water and Energy Sectors. Lots Details are shared in clause 8 Specification of the ITT document

description: Certification services

description: Certification services

description: Certification services

description: Certification services

description: Certification services

description: Certification services

description: Certification services

description: Certification services

description: Certification services

description: Certification services

title: AM76TVET62025 - Provision of Services: International Accreditation and Certification

description: Not published

description: Tender notice on Find a Tender


description: May take up option of twelve month extensions up to a maximum of two further years (2028-2030) at an estimated value of 120000 GBP (excluding VAT) per annum. The estimated annual value of the contract is 120000 GBP excluding VAT.

description:
Single Stage Tendering in accordance with Regulations 28 (Open Procedure) of the Public Contracts (Scotland) Regulations 2015. Additional information: Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public
Contracts (Scotland) Regulations 2015.
SPD Question 2D.1.2- Bidders must provide a separate SPD response (Sections A and B of this Part and Part III) for each subcontractor.

description: Throughout Central Belt of Scotland

description: Water-treatment chemicals

description: Monitoring and control services

description: Environmental services

description: 2027 at the earliest if the optional 12 month extensions are not applied

description:
Link Group are seeking a Contractor to deliver the full management of Legionella Control and water management on all sites throughout Central Scotland listed within Tender Document C ‘Link Group Property Address List and Asset List which will include maintenance of existing assets and repairs where required.
Link Group may also add maintenance and repairs to new developed or acquired properties located in Central Scotland during the contract that are in ownership of Link or factored by Link.
The contract will include risk assessments, visits to verify the current risk assessment remains valid, weekly flushing, monthly monitoring, quarterly shower cleaning and disinfection, bi-annual monitoring and annual monitoring as required for each site.
There may be an opportunity to carry out repairs or other upgrade works to remove Legionella Risk throughout the duration of the contract as to meet the requirements of Link Group.

performanceTerms:
The Contract Performance Conditions are described within Tender Document A 'ITT and Quality Questionnaire' and Tender Document B
'Price Schedule' provided with the Contract Notice

description: Repair and maintenance services of building installations

description: Refer Tender Document A - ITT and Quality Questionnaire, Section 9 Specification

description:
Bidders will be required to have a minimum 'general' yearly turnover of 240000 GBP for the last two years or have an average yearly
turnover of a minimum of 240000 GBP for the last two years.
Where turnover information is not available for the time period requested, the bidder will be required to state the date which they were set
up or started trading.
It is a requirement of this contract that bidders hold, or can commit to obtain prior to the commencement of any subsequently awarded
contract, the types and levels of insurances indicated below:
Employer's (Compulsory) Liability Insurance - 5,000,000 GBP
Public Liability Insurance - 5,000,000 GBP

description: Bidders must be able to provide two examples of similar Servicing, Maintenance and Reactive Repairs services similar to the requirements of Link Group undertaken during the last three years that demonstrate that they have the relevant experience to deliver the services/supplies for Legionella Control and Water Management Maintenance including flushing of bib taps, monitoring of calorifiers and sentinel outlets, shower cleaning and disinfection, inspection of cold water storage tanks and temperature monitoring.

Link Group Ltd

locality: Edinburgh

postalCode: EH14 1RL

streetAddress: Link House, 2C New Mart Road

description: Registered Social Landlord

description: Housing and community amenities

legalName: Link Group Ltd

Horizon Housing Association Limited

locality: Livingston

postalCode: EH54 6TN

streetAddress: Leving House, Fairbairn Place

legalName: Horizon Housing Association Limited

Larkfield Housing Association

locality: Greenock

postalCode: PA16 0PG

streetAddress: 14 Lothian Road

legalName: Larkfield Housing Association

West Highland Housing Association

locality: Oban

postalCode: PA34 4HB

streetAddress: Crannog Lane

legalName: West Highland Housing Association

A.D.A Construction Consultants

locality: Paisley

postalCode: PA3 3BB

streetAddress: Pavilion 3, St James Business Park, Linwood Road

legalName: A.D.A Construction Consultants

name: Edinburgh Sheriff Court and Justice of Peace Court

description:
SPD, Part IV Section C 'Technical and Professional Ability' will be scored on a pass or
fail basis using the following scoring methodology;
0 - Unacceptable - Nil or inadequate response. Fails to demonstrate an ability to meet the requirement. A Tenderer which scores ‘0 –
Unacceptable’ against any question will be disqualified.
1 - Poor - Response is partially relevant and poor. The response addresses some elements of the requirement but contains
insufficient/limited detail or explanation to demonstrate how the requirement will be fulfilled.
2 - Acceptable - Response is relevant and acceptable. The response addresses a broad understanding of the requirement but may lack details
on how the requirement will be fulfilled in certain areas.
3 - Good - Response is relevant and good. The response is sufficiently detailed to demonstrate a good understanding and provides details
on how the requirements will be fulfilled.
4 – Very Good - Response is largely relevant and very good. The response demonstrates a very good understanding of the requirements and
provides adequate details on how the requirements will be fulfilled.
5 - Excellent - Response is completely relevant and excellent overall. The response is comprehensive, unambiguous and demonstrates a
thorough understanding of the requirement and provides details of how the requirement will be met in full.
A Tenderer will be required to achieve a minimum score of 2 against each Question within Part C, i.e. a score of 2 or greater shall represent
a Pass whereas a score of 1 or lower will represent a Fail.
Link Group will disregard, and not evaluate the remainder of a Tenderers bid should the Tenderer fail to achieve the minimum score of 2 (a
Pass) against any of the Questions included with Part C
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=788201.
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.publiccontractsscotland.gov.uk/sitehelp/help_guides.aspx.
Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.
(SC Ref:788201)
Download the ESPD document here: https://www.publiccontractsscotland.gov.uk/ESPD/ESPD_Download.aspx?id=788201