name: Foreign Commonwealth and Development Office

description:
The contract included options for flexibility and transformation. With agreement from both the FCDO and the supplier, these options allowed for: (1) an increase in contract value of up to 20%, which was utilised in March 2022, and (2) an extension of the contract duration by up to 12 months.
This modification will extend the contract by 12 months, from 31 March 2026 to 31 March 2027, and increase the contract value from £3,888,947.00 (excluding VAT) to £4,883,947.00 (excluding VAT)

description:
The MOBILIST policy platform is a flagship initiative by the UK government aimed at mobilising institutional capital to support sustainable development and the climate transition. It focuses on developing scalable and replicable financial products that align with the Sustainable Development Goals (SDGs) and aims to close the financing gap in developing countries. An FCDO policy initiative aimed at addressing barriers to capital formation in public markets for Sustainable Development Goal (SDG) financing.
The objectives of this policy platform are to identify key policy themes, commission and disseminate relevant research, and advocate for both research and policy engagement. Additional information: This amendment retains the right for early termination

title: MOBILIST Policy Platform

description: Mobilist Policy Platform aims to identify key policy themes, commission and disseminate relevant research, and advocate for both research and policy engagement. Goals (SDGs) and aims to close the financing gap in developing countries.

description: Foreign economic-aid-related services

procurementMethodRationale:
The Foreign, Commonwealth & Development Office (FCDO) intends to award a 12-month extension and financial uplift of £995,000 (Ex VAT) to the MOBILIST Policy Platform contract with Chemonics International Inc. This amendment includes an option for early termination and is made under Regulation 72(1)(e) of the Public Contracts Regulations 2015, which permits modifications that are not substantial within the meaning of paragraph (8).  FCDO considers that the extension can be awarded without prior publication of a notice under Part 2 of the Public Contracts Regulations 2015, but has elected to use the procedure in regulation 99(3) (VEAT notice).
The contract contains a provision allowing for a 12-month extension, until March 2027 which this amendment will utilise. The contract contains a specific provision allowing for a 20% increase in the contract value, utilised in 2022. This amendment will see a further financial uplift to cover additional services delivered during the extension period.
The nature and scope of the contract remain unchanged. This amendment does not materially alter or expand the contract scope and therefore does not constitute a substantial modification. Chemonics will continue to deliver the same core services: policy research, advocacy, communications and monitoring and evaluation. No new deliverables or strategic shifts are introduced.
The amendment is necessary to ensure continuity of service provision while decisions on the future structure of the MOBILIST programme are finalised. FCDO originally planned to re-procure these services in February 2025. However, this procurement was paused following the shift of UK ODA budget to 0.3%. The MOBILIST programme is now undergoing a strategic options assessment, and as a result the scope of future service delivery for the programme will remain unclear until the outcome of that assessment is known.   This extension will allow for continuity of service delivery until the future structure of the programme is approved, and a targeted procurement for the delivery of the required services can be launched. Proceeding with a new procurement before the completion of the options assessment would introduce significant risks, including the potential for wasted supplier resources in competing for a contract which might need to be cancelled or terminated early after award. Before entering the proposed contract amendment, the Authority will observe the standstill period of 10 calendar days from the day after publication on the UK e-notification service required by the Public Contracts Regulations 2015 at regulation 99 before executing the amendment allowing all relevant parties adequate time to review and respond. .

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

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

Chemonics

legalName: Chemonics

FCDO

legalName: FCDO


status: planning

region: UKG

country: GB

countryName: United Kingdom

scheme: CPV

description: Transport tickets

description: Software package and information systems

description: Public road transport services

scheme: UKPGA

description:
Transport for West Midlands (TfWM), part of the West Midlands Combined Authority (WMCA), is seeking to engage with organisations to help shape the future of digital mobility across the region. The project is a key step to support the transformation of mobility through Digital Ticketing & Journey Planning.
The West Midlands Digital Journey Platform (WMDJP) aims to deliver a unified, customer-centric solution for journey planning and mobile ticketing that supports WMCA's strategic goals around public transport adoption, bus franchising, and the Local Transport Plan.
TfWMs assumed current delivery method is a standalone app retailing mobile ticketing, with journey planning functionality included. The same journey planning functionality would also be available on the TfWM website and be supported by bespoke CRM and back-office functions, to enable effective management of millions of transactions per annum.
TfWM's vision is to deliver a platform that:
•	Provides seamless mobile ticketing and journey planning across multiple transport modes. (For launch this must be ticketing across bus as a minimum)
•	Integrates real-time data and customer insights
•	Supports account-based ticketing and CRM functionality
•	Is scalable, secure, and interoperable with existing infrastructure
•	Enables future integration with WMCA's strategic CRM and payment systems
Product launch is targeted for no later than May 2027.
This preliminary market engagement exercise seeks to understand market interest in working with TfWM on this project, gather insights into possible market solutions, help support TfWM develop its requirements, and support the design of a suitable procurement approach.
Please note, any information provided as part of this market engagement exercise is for information only and will not be evaluated or form part of any tender process.
Participation is voluntary and will not be used to limit competition in any way.

mainProcurementCategory: services

West Midlands Combined Authority

locality: Birmingham

postalCode: B19 3SD

streetAddress: 16 Summer Lane

description: Public authority - sub-central government

scheme: GB-PPON

format: text/html

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

description:
To express and interest and participate in this market engagement, please complete the Microsoft Form (link below):
https://forms.office.com/e/uLvDYuTQHc
The link may need to be copied into a web browser.
It will not be possible to submit your response after midday on 20 October 2025
Please note, any data provided within the Form is for information purposes only and will not be assessed or form part of the tender process.
Completion of the form is voluntary and will not be used to limit competition in any way

initiationType: tender


description: Health and social work services

status: active

status: complete

title: Social Care or Education Placement

description: Social Care or Education Placement - DN767855

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Bristol City Council

locality: Bristol

postalCode: BS1 5TR

streetAddress: City Hall, College Green

CYGNET HEALTH UK LIMITED

locality: West Malling

postalCode: ME19 4AE

streetAddress: 18 Kings Hill Avenue

scale: large

scheme: GB-COH

currency: GBP

description: Contract details notice on Find a Tender

documentType: contractNotice


description: The contract may be extended by 1 year with a potential full contract duration of 5 years [4+1].

Price

type: price

weight: percentageExact

Quality/Technical

type: quality

description: Financial market regulatory services

description: Financial consultancy, financial transaction processing and clearing-house services

title: UKRI-4717 Operator of the Harwell Science and Innovation Campus Public Sector Limited Partnership

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: The link to the tender documents is incorrect. Updating the notice with the correct link with details of how to set up an account to access the opportunity

description: UKRI-4717 The Harwell Science and Innovation Campus Public Sector Limited Partnership is established to acquire and hold the public sector's financial interest in Harwell Campus Joint Venture and oversee the management of the joint venture. The Harwell Campus Joint Venture is responsible for the management and development of the Harwell Campus. https://www.harwellcampus.com/ This is an opportunity for an FCA approved operator to cover a range of duties and responsibilities. Some of the responsibilities will include assisting with formalities for acquiring or disposing of partnership assets, maintain accounts and companies house filings, perform bookkeeping tasks, manage accounting and reporting functions and prepare various notices.

electronicSubmissionPolicy: allowed

procurementMethod: open

submissionMethodDetails: https://ukri2--prospend.vf.force.com/apex/CS_ContractPage?filters=&page=1&Preview=Yes&searchStr=&SearchType=Projects&sortStr=Alphabetical&uid=a1MQH000004kEfC2AU&sfdcIFrameOrigin=https%3A%2F%2Fukri2.lightning.force.com Please note the following steps for accessing this opportunity via the Atamis eSourcing platform: 1. Log in or create an account here: https://ukri2.my.site.com 2. Navigate to the opportunity in the Find an Opportunity section of the site or via the direct access link above. 3. Select Register Interest (you will not be able to view the tender documentation without registering an interest). 4. Go back to the main menu and navigate to the My Proposals and Quotes section of the site. 5. Select the opportunity from the list. Tender Documents for download are found in the Documents tab.

procurementMethodDetails: Open procedure

UK Research & Innovation (UKRI)

locality: Swindon, Wiltshire

postalCode: SN2 1FL

streetAddress: Polaris House

description: Public authority - central government


name: The Mayor and Commonalty and Citizens of the City of London

Commercial

type: cost

region: UKI

description: Historical monument or memorial construction work

description: Tender notice on Find a Tender

description:
Conservation works in relation to Roman and Medieval Wall Remains in the City of London
The City of London Corporation (the City) invites Tenders for the provision of Maintenance and Conservation works of City of London Ancient Monuments.
We are proposing to tender for a single supplier to deliver a seven-year programme of conversation, maintenance and inspection of our ancient monument with value of around £372,000 over the seven-year term.
•	Conservation works on all 12 sites estimated at a total of
•	Annual vegetation removal for the outdoor sites at approx.
•	Biennial and Quinquennial inspections and associated repairs
The estimated contract value given at sections 31 and 32 is for the full duration of the contract including the maximum possible extensions. The estimated annual contract value is therefore £53,000.00.

mainProcurementCategory: works

submissionMethodDetails: This tendering exercise is being undertaken using the electronic tendering system ‘City of London Corporation Sourcing & Contracts Portal’ (https://cityoflondon.ukp.app.jaggaer.com). Suppliers will need to register an interest on the system in order to participate and registration is free.

procurementMethodDetails: Below threshold - open competition

locality: City of London

postalCode: EC2P 2EJ

streetAddress: PO Box 270


rel: canonical

description: Optional 12 month extension. The Contract will be retendered in 2028 (or 2029 if the 12 month extension is utilised).

description: Edinburgh Napier University has a requirement for a service provider to provide Pest Control Services across the three University campuses (Craiglockhart, Merchiston, and Sighthill), two satellite sites (7 Hills and Merchiston Screen Academy), and the three student accommodation sites (Bainfield, Slateford Road, and Orwell Terrace). The Services will cover preventative measures as well as reactive call outs.

variantPolicy: notAllowed

description: Pest-control services

title: Provision of Pest Control Services

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

scheme: CELEX

description: If a contract is awarded, the project will be up for renewal in 2028. If the 12 month extension is utilised in this contract, the project will be up for renewal in 2029.

description: Edinburgh Napier University has a requirement for a service provider to provide preventative and reactive Pest Control Services across the University estate.

electronicInvoicingPolicy: allowed

description: Pest-control services

Edinburgh Napier University

locality: EDINBURGH

postalCode: EH11 4BN

streetAddress: Sighthill Campus, 9 Sighthill Court

description: Body governed by public law

scheme: COFOG

description: Education

legalName: Edinburgh Napier University

Edinburgh Sheriff Court

locality: Edinburgh

postalCode: EH1 1LB

streetAddress: 27 Chambers St

legalName: Edinburgh Sheriff Court

description:
Bidders must confirm they already have or can commit to obtain, prior to the commencement of the contract, the levels of insurance cover indicated below:
Professional Risk Indemnity: GBP5M
Employer's (Compulsory) Liability: GBP10M
Public Liability: GBP10M
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 30069. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:810359)


description: Public road transport services

description: Public road transport services

title: Bus Service 35

description: Tender notice on Find a Tender

description:
Tees Valley Combined Authority (the 'Contacting Authority'), part of the Tees Valley Combined Authority Group, have awarded a contract to Cleveland Transit Ltd for bus service (service 35) to provide coverage to areas across Stockton-on-Tees.
The contract start date was 24th August 2025 however there has been a delay with signing due to resource. The contract was signed on 15th September 2025.

submissionMethodDetails:
The procurement documents are available for unrestricted and full direct access, free of charge, on the ProContract e-tendering portal:
https://procontract.due-north.com/Advert?advertId=85826b3f-2a48-f011-8138-005056b64545
You will need to register as a supplier to gain access to the tender documentation. Registration is free.
ITT responses, supporting documentation requested and any specific queries must be submitted electronically via the ProContract e-tender portal.

Tees Valley Combined Authority

locality: Darlington

postalCode: DL2 1NJ

streetAddress: Teesside Airport Business Suite, Teesside International Airport

CLEVELAND TRANSIT LTD.

locality: Stockport

postalCode: SK1 3SW

streetAddress: One Stockport Exchange


description: Construction project management services

title: Project management

description: Project manage leisure centre decarbonisation project and act as BDC Contract Administrator

procurementMethodDetails: Below threshold - unknown

Bassetlaw District Council

locality: Worksop

streetAddress: Queen's Buildings, Potter Street,

description: Public authority - sub-central government

Beyond Consulting Ltd

locality: NOTTINGHAM

streetAddress: Unit 4 Winking Hill Farm,

scale: sme


name: Price is not the only criteria. Weightings are set out in the ITT

name: Quality is not the only criteria. Weightings are set out in the ITT

weightingDescription:
Price 30
Quality 60
Social Value 10

description: Closed-circuit television apparatus

description: Closed-circuit television cameras

description: Closed circuit television services

title: CO6136 - CCTV Estates Camera Supply

description: Tender notice on Find a Tender

description:
The London Borough of Tower Hamlets is seeking to procure the supply and delivery of 100 CCTV cameras designated for use solely for the installation of new external CCTV systems on 26 LBTH Housing estates.
The Council works with the Metropolitan Police, Registered Social Landlords (RSLs) and other law enforcement agencies to monitor public space CCTV in the borough and support civil and criminal proceedings. It provides a CCTV service with around 350 cameras operating throughout the borough for a broad range of purposes and across a range of services. These are mainly concentrated in Community Safety, Public Realm and Licensing and are serviced by a 24hr CCTV control suite located at The Toby Club. The service is tasked with visually monitoring the public space and enabling a proportionate response to incidents as they occur. This can relate to street crime, vehicle theft, drug or traffic offences, anti-social behaviour, dangerous conditions and/or a major incident.  CCTV has been listed as a critical service and is essential for business continuity.
To further the CCTV Transformation delivery strategy programme, this expansion of CCTV monitoring will provide a more effective approach to managing ASB in and around LBTH Housing Estates
This procurement will be subject to Section 20 Leaseholder consultation.

financialTerms: Please refer to the tender documents provided online (see contract terms and conditions)

mainProcurementCategory: goods

submissionMethodDetails:
https://www.londontenders.org/
Upload through this portal

Tower Hamlets

locality: London

postalCode: E1 1BJ

streetAddress: New Town Hall, 160 Whitechapel Road London


currency: AED

description: Evaluated on 80 % cost / 20% quality

description: Internet service providers ISP

title: Internet Connectivity

description: Tender notice on Find a Tender

description:
Northumberland National Park Authority has a requirement for Internet Connectivity and is inviting tenders from eligible suppliers.  The preference is to contract a  single provider for internet connectivity across 8 separate sites.
Suppliers that would like to take part in this tender process are invited to “Express Interest” at https://in-tendhost.co.uk/nnpa  upon which they will be given access to the full tender documentation delivery through this e-tendering system.
When the tender documents have been made available involved suppliers will receive notification via email and the tender documents can be accessed from the "My Tenders" area of the e-tendering website (https://in-tendhost.co.uk/nnpa) and selecting the "View Details" button of this project.
The deadline for submission of the tender will be 10am - 13 October 2025.
Please allow sufficient time to make your return as late returns will not be permitted.
Any questions relating to this tender should be made via correspondence on the website

Northumberland National Park Authority

locality: HEXHAM

postalCode: NE46 1BS

streetAddress: Eastburn, South Park,


measure: bids

measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Cleaning services

description: Cleaning services of office equipment

title: PPM 25 Kitchen Grease Extract System

description: 1 year plus three 1 year extensions

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: The contract term is 1 year with the option to extend for 3 further periods of 12 months. For the information of Tenderers dates and times may be subject to minor revision for any period during the extent of the Contract.

description:
Evaluation Criteria is detailed as per below:
Delivery Method - 20%
Compliance - 10%
Tender Amount (PPM) - 60%
Tender Amount (Reactive Schedule of Rates) - 10%

description: Cleaning services

description: Cleaning services of office equipment

title: PPM 25 Kitchen Grease Extract Systems

description: Tender notice on Find a Tender

description: Lisburn and Castlereagh City Council currently have a requirement for the provision of Kitchen Grease Extract Systems as per the attached ITT documentation

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Lagan Valley Island

description: Northern Irish devolved regulations apply

Ventilation Surveys and Services

locality: Liverpool

postalCode: L3 4BJ

streetAddress: Unit 305, Century Building


region: UK

description: Environmental safety services

title: Hunton Section 215 compliance direct action

description: Undertaking of direct action action in order to seek compliance with a served section 215 notice under the TCPA which has not been complied with in the public interest which requires removal of a large amount of materials on a private garden and driveway in the interest of safeguarding the public amenity of the area.

The North Yorkshire Council

locality: Northallerton

postalCode: DL7 8AD

streetAddress: County Hall, Racecourse Lane

Enforcement Services

locality: Winslow

postalCode: MK18 3DZ

streetAddress: 27 Station Road

description: Contract details notice on Find a Tender


status: valid

name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

description: Biopsy needles

description:
This is Framework 1 of an Open Framework.
The Term of the Open Framework shall be 8 years from the Commencement Date. It is intended that the Open Framework will be reopened every 24 months as the Framework Host deems necessary. At these points, incumbent framework suppliers will have the opportunity to revise their Tender, or they may leave their offer as per their last framework tender submission.
The term of Framework 1 shall be 24 months from the commencement date.

description: Contract award notice on Find a Tender

type: economic

description: The conditions of participation relating to the legal and financial capacity are set out in the ITT Pack, in the procurement specific questionnaire (Questionnaire 1). The conditions of participation will be assessed in accordance with the assessment methodologies detailed in the procurement specific questionnaire (Questionnaire 1 of the ITT Pack and the Instructions and Guidance to Tenderers (Document 1 of the ITT Pack).

type: technical

description:
The conditions of participation relating to the technical capability are set out in the ITT Pack, in the procurement specific questionnaire (Questionnaire 1). The conditions of participation
will be assessed in accordance with the assessment methodologies detailed in the procurement specific questionnaire (Questionnaire 1 of the ITT Pack and the Instructions and Guidance to Tenderers (Document 1 of the ITT Pack).

description: Biopsy needles

title: National Framework Agreement for Transperineal Prostate Biopsy System

description: Not published

description: Tender notice on Find a Tender

type: open

method: withAndWithoutReopeningCompetition

description:
The Framework Agreement will be a multi supplier agreement. Award of Contracts will either be by direct award following a catalogue call off process, or by following a further competition process.
All engagement and call-off contracts
The following outlines a high-level process of how parties will engage each other. For a detailed explanation of the process and evaluation criteria to be used as part of this process please see Schedule 7 of the Template Framework Agreement (Document 4
of this ITT Pack).
1. Framework Suppliers will promote the Framework in their marketing to potential Participating Authorities to generate interest.
2. Interested Participating Authorities will be directed to information about this Framework.
3. Participating Authorities can then liaise directly with the Framework Host to satisfy themselves that the Framework meets their need.
4. The Framework Host will issue interested Participating Authorities with a briefing pack including details of how to utilise the Framework.
5. If a Participating Authority opts to utilise the Framework, the Participating Authority will follow the appropriate call-off process (with or without further competition).
6. At the conclusion of the call-off process, the Participating Authority will request a Framework Unique Reference Number from the Framework Host. The Framework Host will issue the Participating Authority with a Unique Reference Number which the Participating Authority can use to call-off the Goods under
the Framework Agreement. At this point, the Participating Authority will be referred to as a Framework Host. Participating Authorities attempting to engage the successful Supplier without the Unique Reference Number are doing so outside of the remit of this Framework and as such the Framework Host can offer no assurance on legal compliance.
7. The Participating Authority awards a Call-off Contract.
8. The Framework Hostwill send a copy of each completed Call-off Contract to the Framework Host (personally identifiable information may be redacted prior to sending), for the purposes of ensuring that all Charges payable for the Goods are in line with Framework Prices. This is a requirement of NHS England
framework host accreditation; Countess of Chester Hospital Commercial Procurement Services will not be party to the Call-off Contract and will not be involved in contract negotiations.
Award without further competition
Each Framework in the Open Framework scheme will be a multi supplier Framework with a catalogue call-off mechanism. Where the call-off terms do not require any significant amendment or any supplementary terms and conditions other than those permitted by and in accordance with the procurement regulations and the NHS Terms and Conditions for the Provision of Goods, Participating Authorities may call off goods as and when required directly from a successful Framework Supplier following a
catalogue evaluation of the information submitted from this tender exercise and using the defined award criteria. Catalogue rates will apply to any Call-off Contract awarded without further competition.
Where these conditions are not met, the Participating Authority will follow the Call for Competition Procedure.
Award following further competition
If Participating Authorities want to allow Framework Suppliers to develop proposals or a solution in respect of their requirement; and/or they need to amend or refine the terms of the call-off contract to reflect their requirements (to the extent permitted by
and in accordance with the procurement regulations and the NHS Terms and Conditions for the Provision of Goods, a further competition will be required.
To award a Call-off Contract under a Framework through a further competition Participating Authorities should:
1. Develop a statement of requirements
2. Amend or refine the template call-off form and call-off terms to reflect the services required.
3. Refine the evaluation criteria and develop a scoring methodology.
4. Develop an invitation to tender pack, along with award criteria and further competition process.
5. Identify the framework suppliers capable of providing the services.
6. Invite all capable suppliers to tender by conducting a further competition in accordance with the regulations.
7. Evaluate tenders, score and provide feedback to bidders.
8. Sign the call-off form with the successful supplier including any
supplementary terms or schedules identified in the tender.
9. Publish Contract Award Notice (Intention to Award) on the Find a Tender Service and follow the mandated standstill period.
10. At the conclusion of the standstill period, publish a Corrigendum to the Contract Award Notice (intention to award) declaring that the contract has now been awarded.
The following criteria and weightings shall apply to the evaluation for direct award and of tenders received through the further competition procedure.
Contracting Authorities may apply sub-criteria appropriate to their requirements. Weightings and sub-weightings for the evaluation criteria will be set by the Contracting Authority and shall add up to 100%

buyerCategories: To promote transparency, The Countess of Chester Hospital NHS Foundation Trust wishes to establish a Framework for use by all UK NHS bodies (and any future successors to these organisations).

scheme: GB-ITL

description:
Commercial Procurement Services (CPS) wishes to award a framework agreement or agreements for the provision of Transperineal Prostate Biopsy Systems which will allow
Participating Authorities to procure a system from a multi-supplier framework.
The proposed framework will allow Participating Authorities to procure these goods in a legally compliant manner, with the assurance that Suppliers have met rigorous criteria.

description: The Framework Fees will be in the form of a Gain Share Charge. The Gain Share Charges will be calculated at a rate of 1.5% of the turnover of each Call-off Contract awarded via a Framework Agreement. The Gain Share Charge will be paid by the Framework Supplier to the Framework Host for the duration of each Call-off Contract. Call-off Contracts may exceed a Framework Agreement Expiry Date and in such cases the Gain Share charges will continue to be paid until the Call-off Contract expiry date.

monetaryValue: award

submissionMethodDetails: Offers must be written in English and submitted via the Framework Host's e-sourcing portal at https://health-family.force.com/s/Welcome

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Public authority - central government

scheme: GB-NHS

AQUA MEDICAL LIMITED

locality: Warwick

postalCode: CV34 4HU

streetAddress: 66b Smith Street

BECTON, DICKINSON U.K. LIMITED

locality: Wokingham

postalCode: RG41 5TS

streetAddress: 1030 Eskdale Road

DELTA SURGICAL LIMITED

roles: supplier tenderer

locality: Newcastle

postalCode: ST5 9QF

streetAddress: Unit 10, Evolution Hooters Hall Road

MCT LIFESCIENCES LTD

locality: Milton Keynes

postalCode: MK5 7HP

streetAddress: 16 Hartdames

MERMAID MEDICAL LIMITED

locality: Maghull

postalCode: L31 2HB

BXTACCELYON LIMITED

streetAddress: The Coach house, Grenville Court Britwell Road

streetAddress: The Coach House, Grenville Court Britwell Road

description: Preliminary market engagement notice on Find a Tender

description:
The purpose of this engagement notice is to invite suppliers to participate in preliminary market engagement with a view to developing the authority's requirements and preparing tender documents. Suppliers participating in this market consultation are not guaranteed to receive either an Invitation to Tender (if Invitations to Tender are issued), or a place on any framework agreement which may be awarded following an Invitation to Tender.
Please email info@coch-cps.co.uk to express interest in taking part in this market engagement process. We will then be in contact to arrange the next steps.

description:
The Term of the Open Framework shall be eight (8) years from the Commencement Date.
It is intended that it will be reopened every 24 months (approximately 90 days before the anniversary of the Framework Commencement Date) as the Framework Host deems necessary. At these points, incumbent framework suppliers will have the opportunity to revise their Tender, or they may leave their offer as per their last framework tender submission.

description: All Suppliers under this Framework have signed the Framework Agreement attached.


description: Refurbishment work

title: : Mawsley Community Primary School, SEND Refurbishment Phase 3 - Stage 1

description:
The contract is to undertake works to
refurbish 2.No classroom spaces and undertake enabling works to corridor and toilet areas
providing suitable spaces for the intake of 8.No additional SEND students scheduled as part of the
September 2025 cohort.
The works will include: -
- Refurbishment of 2.No existing classroom spaces including decoration, flooring replacement,
adjustments to classroom doors and enabling works for access control
- Installation of dividing partition and door set within corridor to include the relocation of 1.No
radiator
- Removal of hand dryers from the existing toilets and consequential making good.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

description: Public authority - sub-central government

forstarr building services ltd

locality: Wellingborough

postalCode: NN8 2AA

streetAddress: The Studio, Spring Gardens


measure: foreignBidsFromEU

measure: electronicBids

name: Secretary of State for Health and Social Care acting as part of the Crown through UK Health Security Agency

status: cancelled

description: The provision of Respiratory Solutions products, which are to be held in the preparedness stockpile. Deliveries will be required over a 1 year period across financial year 2024/2025. Call-off contract from NHS Supply Chain framework infusion pumps, administration sets and associated products. Additional information: Value - The contract value is withheld from publication pursuant to regulation 50(6)(a) of the Public Contracts Regulations 2015 (as amended) as its release would be contrary to the public interest.

description: Medical consumables

title: Medical Administration Sets for Pandemic Preparedness 24/25

description: The supply of Infusion pumps, Administration Sets and Associated Products

description: Medical consumables

procurementMethod: limited

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

procurementMethodRationale: This procurement is to replenish equivalent stock expiring, which is held for pandemic preparedness. This is a direct award under NHS supply chain framework on standard framework terms and conditions.<br/>Direct awards are allowed in these circumstances under the terms and conditions of the framework.

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

roles: buyer centralPurchasingBody reviewBody

postalCode: E14 4PU

streetAddress: 10 South Colonnade

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

description: Health

Intersurgical Limited

postalCode: rg41 2rz

streetAddress: Crane House  Molly Millars Lane  Wokingham

legalName: Intersurgical Limited

The High Court

postalCode: WC2A 2LL

streetAddress: Strand

legalName: The High Court


description: 3 years fixed term with the option of extending by 3 x 12 month periods

description:
PURCH2790 Provision of Accommodation Services Hard Facilities Management (FM) Services Contract
The repair and maintenance services are to be delivered across the University’s estate, which includes the Gilmorehill and Hillhead areas, as well as the Garscube, along with any additional sites that may be added in the future. The current portfolio comprises of six purpose-built student residential buildings, some of which are over 25 years old, listed and require specialist care and compliance with heritage regulations.
Please refer to the PURCH2790 - Project Information Document document for additional information.

description: Glasgow

description: To allow more time to prepare responses.

label: Time limit

description:
PURCH2790 Provision of Accommodation Services Hard Facilities Management (FM) Services Contract
Tender documents available from Public Contracts Scotland.
Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

description: Repair and maintenance services

procurementMethod: selective

minimum:
-Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one
claim or series of claims.
-Public liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims;
-Employer's liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP);
-Professional indemnity insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims
-Financial Turnover Requirement: The supplier is required to provide a minimum of 2 number of years accounts clearly showing a minimum yearly turnover of 3,000,000 GBP equating to approximately (2) Estimated value of the Contract advertised.

procurementMethodDetails: Competitive procedure with negotiation

University of Glasgow

locality: Glasgow

postalCode: G12 8QQ

streetAddress: Procurement Office, Tay House

description: Body governed by public law

description: Education

legalName: University of Glasgow

name: Glasgow Sheriff Court & Justice of the Peace Court

postalCode: G5 9TW

streetAddress: 1 Carlton Place

description:
Once the deadline has passed submissions can neither be created nor submitted. It is not advisable for Suppliers to wait until the last moment before creating and dispatching a response in case of any last minute problems. Please note large files should be uploaded as early as possible to ensure transfer before deadline. If a Supplier is having problems uploading to the PCS site, then the University must be informed well in advance and depending upon the merit of the case, the University may arrange for the tender to remain open on the PCS system for a short period after the deadline time stated. System problems do not fall under the University’s remit and should be referred to PCS.
Postbox Security: Postbox submissions cannot be accessed by anyone, including Millstream, (the provider of the Public Contracts Scotland system) until the deadline.
Freedom of Information
The Freedom of Information (Scotland) Act 2002 (FOISA), which came into force on 1 January 2005, designates University of Glasgow as a Scottish public authority and therefore subject to the provisions and obligations in that Act. This means that any person who makes a valid request for information held by University of Glasgow will be entitled to receive it, unless all or part of that information can be withheld by virtue of the exemptions in that Act.
under the Act, University of Glasgow may be required to disclose any information held relating to your response to anyone who makes a request under that Act. Such information may only be withheld if it meets one or more of the exemptions or conditions in that Act. Even if an exemption is available University of Glasgow may nevertheless disclose requested information. Information held cannot simply be classified as “confidential" or "commercial in confidence" to enable it to be protected from disclosure.
University of Glasgow may publish the names and contact details of companies who have been issued with a Questionnaire on its website.
Information may also be requested under the UK General Data Protection Regulation (UK GDPR) tailored by the Data Protection Act 2018 and the Environmental Information (Scotland) Regulations 2004.
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=810757.
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.
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:
We support initiatives such as Living Wage and wider community benefit, supported businesses, apprentice opportunities and training, and are seeking similarly focused partners. Contract partner will be required to demonstrate their alignment with the University’s values, ethics, and commitment to supporting the Estate Strategy in terms of employment, training, equality and diversity and wider community benefits.
(SC Ref:810757)


description: Contract administration services

title: Contract Administration

description: Contract Administration at King St, Neswick House and Cecil St

PLYMOUTH COMMUNITY HOMES LIMITED

locality: Plymouth

postalCode: PL6 5DH

streetAddress: Plumer House

Stratton Creber Commercial

postalCode: PL4 8HB

streetAddress: 75 North Hill

description: Contract details notice on Find a Tender


status: planned

description: Health and social work services

title: Short Term Beds

description:
Short term accommodation based services for younger and older adults.
Inclusion of 'and older adults'.

procurementMethodDetails: Competitive flexible procedure

Lancashire County Council

locality: Preston

postalCode: PR1 0LD

streetAddress: PO Box 100, County Hall

SOCIAL VALUE PORTAL LTD

postalCode: SE1 7TY

streetAddress: Tintagel House

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

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender


name: NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARD

description:
Elective Care Services - Humber and North Yorkshire relating to healthcare services in respect of which a patient is offered a choice of provider and team.
The contract relates to an existing service provision, provided by an existing provider.
NHS Humber and North Yorkshire ICB has made a contract award following direct award process B of The Health Care Services (Provider Selection Regime) Regulations 2023 based on the proposed contracting arrangements relate to healthcare services in respect of which a patient is offered a choice of provider.
Approximate lifetime value of the contract is £11,097,111
Contract term - 1 April 2025 to 31 March 2026

name: No realistic alternative provider / Patient Choice

description: Medical hospital services

description: Physiotherapy services

description: Medical imaging services

description: Medical practice services

region: UKE

locality: East Riding of Yorkshire

streetAddress: Health House, Grange Park Lane, Willerby

description: Body governed by public law

description: Health

Clifton Park Hospital Limited

locality: London

legalName: Clifton Park Hospital Limited

name: NHS England Independent Patient Choice and Procurement Panel

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. The contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
The contract award was approved by the NHS Humber and North Yorkshire Integrated Care Board. No conflicts of interest have been declared in relation to the contract award.


description: Patient-transport vehicles

description: Water-tender vehicles

title: Preliminary Market Engagement Notice – Isles of Scilly Ambulance Boat Replacement

description:
Early Market Engagement
Meet the Buyer Event: Monday, 3rd November 2025
South Western Ambulance Service NHS Foundation Trust (SWASFT) is seeking early engagement with the market regarding the future provision of the ambulance boat service for the Isles of Scilly.
The current vessel, which has served the islands for over 25 years, is approaching the end of its operational life. Maintenance costs are rising, and sourcing replacement parts is increasingly difficult. To ensure the continuity of a safe, reliable, and sustainable ambulance service for the Isles of Scilly, SWASFT is exploring options for either:
The procurement of a new replacement vessel, or
The engagement of a service provider to deliver an alternative solution that meets the operational and clinical needs of the community.
We are open to innovative proposals and welcome input from suppliers with relevant expertise in marine transport, emergency services, and remote healthcare logistics.
Meet the Buyer Event Details
Date: Monday, 3rd November 2025
Format: Virtual and/or in-person (details to be confirmed)
Purpose: To engage with potential suppliers, share background information, and gather market insight ahead of formal procurement.
How to Register Interest
Suppliers interested in attending the Meet the Buyer event or contributing to the market engagement process should contact:
Lewis Wells
Senior Procurement Contract Manager
Email: lewis.wells@swast.nhs.uk
Please register your interest by Friday, 25th October 2025.

locality: Exeter

postalCode: EX2 7HY

streetAddress: Westcountry House, Abbey Court, Eagle Way, Sowton Industrial Estate

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: Meet the buyer event hosted by SWASFT.


region: UKN

description: Accounting, auditing and fiscal services

description: Accounting and auditing services

description: Auditing services

description: Internal audit services

description: Following the initial contract period there is the option to extend for a further two periods of up to twelve months each.

description: Contract award notice on Find a Tender

description: There is the option to extend for a further two periods of up to twelve months each.

Qualitative Criteria

description:
AC1 - Experience of Audit Team
AC2 - Methodology – Audit Delivery
AC3 - Methodology – Audit Strategy Plan
AC4 - Contract Management/Continuous Improvement
AC5 - Social Value
The Contracting Authority may during the process refine an award criterion in line with section 24 of the PA 2023. Where this is the case revised tender documentation will be provided to all suppliers clearly indicating any refinements made.

Quantitative Criteria

description: AC6 - Total Contract Price

description: As per the tender documents.

description: As per the tender documents.

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

description: Accounting and auditing services

description: Auditing services

description: Internal audit services

title: DFE - FE Colleges -The Provision of Internal Audit Services for the FE Colleges in NI

description: Not published

description: Tender notice on Find a Tender

description:
South Eastern Regional College (SERC) on behalf of the six Regional Colleges in Northern Ireland ("NI Colleges") wishes to appoint a single Supplier for the provision of Internal Audit Services. In accordance with the Partnership Agreements between the Colleges and the Department of Finance's (DoF) Audit and Risk Assurance Committee Handbook (NI), all Further Education Colleges in Northern Ireland are required to have an internal audit service. The prime responsibility of the internal audit service is to provide the Governing Bodies, Accounting Officers and College management with assurance on the adequacy and effectiveness of the internal control system of each College.
Each College is required to ensure that it has sound systems of financial and other management controls. The principal objective of the internal audit service should be to review, appraise and report on the adequacy, reliability and effectiveness of the systems and controls established by management to ensure • the financial business of the College must be conducted in accordance with the arrangements and conditions set out in the Financial Memorandum; • every effort must be made to ensure that the College operates within its available funding; • due attention must be paid to the efficient and effective management of all the College's resources and expenditure, capital assets, equipment and staff so that public funds are not put at risk and that value for money and other financial considerations are taken into account in reaching decisions and in their execution; • the College must comply with such other relevant guidance/instructions on financial control as are issued by the Department from time to time; and • the College should formulate and implement a policy to ensure that its accounting and other procedures contain all reasonable safeguards against fraud and theft. Suppliers should refer to the Specification Schedule within eTendersNI for full detail on the deliverables of this contract.

riskDetails:
Exclusions
If at any time during the procurement, or post award, it comes to the attention of the Contracting Authority (CA) or CPD, by whatever means, that a Supplier has become ‘excluded’ or ‘excludable’ as per Sec 57 of the PA 2023, the CA, after compliance with its obligations under the PA 23, reserves the right to exclude said Supplier from the procurement procedure or terminate any contract they have been awarded.
The Contracting Authority expressly reserves the rights:
(I)	not to award any contract as a result of the procurement process commenced by publication of this notice;
(II)	to make whatever changes it may see fit to the content and structure of the tendering Competition;
(III)	to award (a) contract(s) in respect of any part(s) of the services covered by this notice; and
(IV)	to award contract(s) in stages.

financialTerms:
Contract Value
The estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority.

submissionMethodDetails:
Tenders must be submitted electronically via the  relevant Call for Tender (CfT) opportunity  on eTendersNI, website details immediately below.
Paper submissions will not be accepted or considered and will be rejected by the Contracting Authority / Buyer.
The tender documents are available with unrestricted and full direct access, free of charge, at: URL https://etendersni.gov.uk/epps

South Eastern Regional College

locality: Newtownards

postalCode: BT23 7EH

streetAddress: Victoria Ave,

description: Public authority - central government

description: Northern Irish devolved regulations apply

CPD - Supplies & Services Division

roles: procuringEntity processContactPoint

locality: Belfast

postalCode: BT3 9ED

streetAddress: 303 Airport Road West

roleDetails: Construction and Procurement Delivery - Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland.

HENDERSON LOGGIE LLP

locality: Dundee

postalCode: DD1 4QB

streetAddress: The Vision Building

Henderson Loggie LLP

streetAddress: Unit 8, The Vision Building, 20 Greenmarket

description: Following the initial period of 3 years there will be the option to extend for an additional two periods of 12 months each.

noAgreedMetricsRationale: The value of this contract is below the relevant threshold of £5 million including VAT and as such KPIs are not mandated. The tender documents do however include the process for contract management, including the suppliers performance.


region: UKC

region: UKD

region: UKF

region: UKH

region: UKJ

region: UKK

description: Networking, Internet and intranet software package

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

description: Education and training services

title: Maiden Erelegh Trust - ICT Managed Service

description: Not published

documentType: biddingDocuments

description: Tender notice on Find a Tender

features:
Step One - Evaluation of PSQ Responses
Step Two - Issue of ITT to suppliers shortlisted from PSQ Stage
Step 3 - Evaluation of ITT Responses
Step 4 - Presentations

description:
Maiden Erelgh Trust has just over 4,250 pupils cross 9 sites in and around Reading.  What makes it unique is the fact that it has a very diverse range of schools from large Secondary to small secondary, primary, SEN, PRU and Outreach.
Maiden Erlegh Trust is committed to delivering our values which are to: aim high, be inclusive and work together.
Our schools will continue to excel at bringing out the best in students of all abilities.
To do this we place students at the heart of what we do and work closely in partnership with parents and the communities we serve.
Our vision is to:
•	Provide a safe, calm, respectful and happy place to work and learn
•	Provide a stimulating and challenging learning for all
•	Provide high quality and inspiring teaching
•	Provide a rich and relevant curriculum
•	Provide a varied and exciting extra-curricular opportunities which allow students to flourish outside the classroom
•	Provide high quality and personalised pastoral care
The ICT support at the Trust is currently provided by a a single outsourced support provider who provides a mix of onsite and remote support.  The Trust is taking the opportunity to go to the market to identify the best innovative and forward-looking partner to support them in the delivery and development of their ICT provision over the next five years as the current arrangement is due to expire.
This procurement includes (but may not be limited to) the items listed below.
•	A core managed service, management of all ICT against an agreed SLA
•	24 x 7 x 365 remote monitoring and management
•	A Service Desk, available 52 weeks a year including out of hours access
•	Local staffing which suppliers deem necessary to deliver the service and meet the SLA requirements - 50 weeks onsite in schools and 50 weeks for the Head Office
•	Strategic advice and direction to the Trust regarding ICT
•	Responsibility for design, specification, installation, and management of all ICT infrastructure
•	Supply of goods and services based on an agreed Best Value approach
•	Management of 3rd parties where relevant to the ICT support
•	Relevant monitoring, management, patching
•	Regular performance reporting
•	CPD and training - digital skills and curriculum as necessary
•	There is an expectation that the provider will support and/or drive innovation
•	Maintain technical documentation
•	Maintain operational documentation, for example inventory management and risk registers
•	Collective partnership targets aligned to the Trust objectives
•	In school support for the integration and upgrade of the connectivity, communications and security infrastructure as required
•	Suppliers may be required to deliver a range of technology and change management projects in addition to the providing the core managed service.
Suppliers should note the following:
•	The Trust will provide a standard contract as part of the ITT Pack
•	There will be a requirement for TUPE from existing supplier

electronicSubmissionPolicy: notAllowed

submissionMethodDetails: Submission Instructions are detailed in the PSQ Document

MAIDEN ERLEGH TRUST

locality: Reading

postalCode: RG6 7HS

streetAddress: Maiden Erlegh School Silverdale Road

description: Public authority - sub-central government

MOXTON EDUCATION LTD

locality: Newark

postalCode: NG24 1AX

streetAddress: Ossington Chambers

roleDetails: Management of the Procurement


description: Assembly and erection of prefabricated structures

title: Selhurst Heating and Gantry Replacement

description:
replacement of radiant heating system and access gantry
To view this notice, please click here:
https://goviathameslinkrailway.delta-esourcing.com/delta/viewNotice.html?noticeId=978398702

procurementMethodDetails: Below threshold - limited competition

Govia Thameslink Railway

locality: Newcastle upon Tyne

postalCode: NE1 6EE

streetAddress: 41-51 Grey Street

description: Private utility

Circet UK

locality: Slough

postalCode: SL1 4RF

streetAddress: 221 Dover Road

description: Contract details notice on Find a Tender


description: Following the initial contract period, there are 4 potential extension periods of up to 12 months each. Optional extension periods will be subject to review and satisfactory performance assessment by the Contracting Authority.

Qualitative Criteria

description: As per Tender documentation.

Quantitative Criteria

description: As per Tender documentation.

description: As per the tender documentation.

description: As per the tender documentation.

description: Industrial machinery

description: Machinery for the production and use of mechanical power

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

description: Office and computing machinery, equipment and supplies except furniture and software packages

description: Radio, television, communication, telecommunication and related equipment

description: Laboratory, optical and precision equipments (excl. glasses)

title: DFE - SWC - Supply and Delivery of Mechatronics Equipment

description: Not published

description: Tender notice on Find a Tender

description: South West College is the Engineering Hub for the region and boasts engineering courses ranging from basic skills to Honours Degree Level programmes and is seeking a Supplier to provide mechatronics equipment, which must include: 3 x hydraulic power pumps;  6 x electro pneumatics training kits; 6 x advanced electro pneumatics training kits;  3 x hydraulics training kits: 2 x Mechatronic modular production stations (MPS); 1 x mobile work stations for electro pneumatics kits and classes.

financialTerms:
As per the tender documentation.
The estimated value figure indicated in the Scope Section represents an overall estimated contract value. This value reflects the potential scale of the contract and takes into account potential optional extension periods and the uptake of potential optional services as detailed in the tender documents. This figure does not however take into account the application of indexation or increases to charges due to increases in the Real Living Wage. Neither CPD nor the contracting Authority can provide any guarantee as to the level of business under this contract. The Contracting Authority does not bind itself to accept the lowest or any tender. Suppliers remain responsible for all costs and expenses incurred by them or by any third party acting under instructions from the Supplier in connection with taking part in this procurement process regardless of whether such costs arise as a consequence, directly or indirectly of any amendments made to the procurement documents by the Contracting Authority at any time. No legally binding contract shall arise (and a Supplier shall have no legitimate expectation that a contract will be entered into) until such time as entry into the Contract has been confirmed by the Contracting Authority.

South West College

locality: Omagh

postalCode: BT79 7AH

streetAddress: 2 Mountjoy Road

description: Public authority - central government

CPD - Supplies & Services Division

streetAddress: 03 Airport Road West

roleDetails: Construction and Procurement Delivery – Supplies and Services Division, is a Centre of Procurement Expertise and provides a central procurement function for central government in Northern Ireland


name: Sutton, Achieving for Children and Kingston

rel: prev

description: Royal Borough of Kingston

title: Royal Borough of Kingston

description: Royal Borough of Kingston

description: Transport services (excl. Waste transport)

locality: Kingston upon Thames

postalCode: KT1 1EU

streetAddress: Royal Borough of Kingston

description: Regional or local authority

description: General public services

Airport ontime limited

locality: Feltham

streetAddress: Legacy Centre Ltd

legalName: Airport ontime limited


name: Wythenshawe Community Housing Group Limited

description: Roof works and other special trade construction works

title: Market Engagement - Roofing Renewal Programme for WCHG

description:
Please note this is not a call for competition and only a preliminary market engagement.
Wythenshawe Community Housing Group has a requirement for a new Re-roofing contract. This will replace the existing contract, which expires in Spring 2026.
Works will involve the Re-roofing(complete) and chimney works as well as soffit, fascia and guttering renewal to residential properties across the Wythenshawe area. These properties are generally standard two storey brick constructed properties, however, there will be a requirement to re-roof larger three storey blocks of flats. The contractor is advised to familiarise themselves with the properties and the scope of the task involved.
If you are interested in this opportunity then please complete and submit the preliminary market engagement via the chest using the below link:
https://procontract.due-north.com/Advert?advertId=25dcf8b6-349d-f011-813a-005056b64545

locality: Manchester

postalCode: M22 9TA

streetAddress: Wythenshawe House 8 Poundswick Lane

description: Preliminary market engagement notice on Find a Tender

description:
Please submit via The Chest by the deadline:
https://procontract.due-north.com/Advert?advertId=25dcf8b6-349d-f011-813a-005056b64545


Quality criteria

description: Criteria as outlined in the Request for Quotation

Price

description: Price for completion of Accommodation Strategy

description:
Fel yr amlinellwyd yn y Cais am Ddyfynbris
As outlined in the Request For Quotation
Rhaid i gyflenwyr allu darparu tystiolaeth o lefelau yswiriant priodol fel y nodir
Suppliers must be able to provide evidence of appropriate insurance levels as indicated in the RFQ

description: Research and development consultancy services

description: Health and social work services

title: Strategaeth Llety Gofal Cymdeithasol i Oedolion - Merthyr Tudful / Adult Social Care Accommodation Strategy - Merthyr Tydfil

description: Tender notice on Find a Tender

description:
Bydd yr astudiaeth ddichonoldeb hon yn rhoi'r wybodaeth fanwl sydd ei hangen ar CBSMT i flaenoriaethu ei ddarpariaeth a'i ddatblygiad o lety a gwasanaethau i ddiwallu anghenion y boblogaeth oedolion ar draws yr Awdurdod Lleol.
This feasibility study will provide MTCBC with the detailed information it needs to prioritise its delivery and development of accommodation and services to meet the needs of the adult population across the Local Authority.

Merthyr Tydfil County Borough Council

locality: Merthyr Tydfil

postalCode: CF47 8AN

streetAddress: Civic Centre

description: Welsh devolved regulations apply


description: Civil engineering consultancy services

title: CO2146 Ashton Street, Trowbridge - Civil Engineer

description: Contract award notice on Find a Tender

title: CO2146 Appointment of Civil Engineer to provide Highway, Drainage (Foul & Storm), Land Remediation Strategy Design Services in relation to Ashton Street, Trowbridge

description: The Authority wishes to receive Consultancy Services to advise on and produce the design and drawings to obtain full Planning Permission, and go on to develop the Ashton Street site for a Residential Development with construction drawings for: highways/ road layout, including access off Ashton Street, all to adoptable standards, drainage in respect of foul water and stormwater, land remediation plan and strategy for dealing with contaminated land, retaining walls (if any), assessment of cut/fill, optimisation of site layout for residential housing mindful of achieving the highest sensible density and overall development costs. The appointment is to take the scheme up to completion of tender (up to RIBA 5).

Wiltshire Council

locality: Trowbridge

postalCode: BA14 8JN

streetAddress: County Hall

description: Public authority - sub-central government

CURTINS CONSULTING LIMITED

locality: Liverpool

postalCode: L2 2SB

streetAddress: 51-55 Tithebarn Street


description: Adult and other education services

description: Training services

title: Dfe Bootcamp Training Lean Manufacturing

description: Dfe funded userchoice bootcamp training w6 YC Lean manufacturing C1 & 2

Somerset Council

locality: Taunton

postalCode: TA1 4DY

streetAddress: County Hall, The Crescent

Yeovil College

locality: Yeovil

postalCode: BA21 4DR

streetAddress: Mudford Road

description: Contract details notice on Find a Tender


description: Insulation work

description: Building services

title: Warm Homes

description: Contract award notice on Find a Tender

description: Extension of up to two years

Simple description

description: Award criteria Quality 50% Price 40% Social Value 10%

description: Insulation work

description: Building services

title: Warm Homes

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
The works will be located across Boston Borough Council, East Lindsey District Council and South Holland District Council.
Each property must receive a pre and post works Energy Performance Certificate (EPC) which is uploaded to the Open EPC Register. The Council's in-house team of Domestic Energy Assessors will support the undertaking of some of these.
Each property must be subject to a whole-house assessment. Retrofit Plans will then be submitted to the Council for offers to be made to clients. Once provisional agreements are made on the measures to go forward, technical surveys will need to be undertaken alongside any design work e.g. External Wall Insulation. Once complete, batch applications for measures are sent to the Department for Energy Security and Net Zero for approval. Once these are approved, Instructions to Proceed are issued to the Contractors.

submissionMethodDetails: To view this contract opportunity, prospective suppliers must first register on the PSPS electronic tendering portal http://in-tendhost.co.uk/pspslprocurement/aspx/Home

East Lindsey District Council

locality: Horncastle

postalCode: LN9 6PH

streetAddress: The Hub, Mareham Road

PUBLIC SECTOR PARTNERSHIP SERVICES LTD

locality: Salford

postalCode: M3 5GS

streetAddress: 2 New Bailey, 6 Stanley Street

roleDetails: Provide procurement advice/support

WARMPRO INSULATION SPECIALISTS LTD

locality: London

postalCode: NW6 3BT

streetAddress: Suite A, 4-6 Canfield Place

CORRECT CONTRACT SERVICES LIMITED

locality: Southampton

postalCode: SO50 9PD

streetAddress: Fleming Court Leigh Road

BERKS INSULATION LIMITED

postalCode: SL2 5DT

streetAddress: Albion House

CARBON SAVINGS LIMITED

locality: Wilmslow

postalCode: SK9 1HF

streetAddress: 1 Swan Street

COCUUN LTD

locality: Leeds

postalCode: LS1 5QX

EFFICIENT ENERGY SERVICES LTD

streetAddress: Unit 3, Deanfield Drive, Link 59 Business Park

title: Warm Homes

description: Potential for 2-year extension, subject to Grant funding being received.

title: Trustmark 1

description: A Trustmark PAS 2035 Project must be created in the Trustmark Data Warehouse for each home accepted as part of each batch within four weeks of the batch approval date

title: Trustmark 2

description: All Trustmark lodgement must be made within 6 weeks of works being completed and each Trustmark PAS 2035 Project must be closed within 6 weeks of works being completed for the household. Any variation will be deemed unacceptable and funding for those homes/measures may be clawed back

title: Assessment

description: All properties referred to the contractor should have an initial assessment scheduled within two weeks of the referral or be sent back to the Council

title: Retrofit Plans

description: All Retrofit Plans should be returned within two weeks of the initial assessment being undertaken

title: Technical Survey

description: Contractors will have a maximum period of four weeks between a technical survey being instructed and full cost assurance being provided to the Council, failure to provide this will result in the council seeking to recover lost cost.


description: Administrative social services

title: DHSC: Local Authority Public Health Peer Review and External Support

description:
The Department of Health and Social Care (‘The Authority’) is seeking information on your views regarding the new core Local Authority Public Health Peer Review and External Support and Improvement Offer that is due to go live during the 2026/27 financial year.
The aim of the RFI is to explore your views on a proposed future public health support and improvement offer. Responses will help to shape the specification for potential competitive tender and build a tailored support and improvement offer that maximises impact.
This government is committed to reset the relationship between central and local government – providing long-term financial certainty and supporting them to deliver on key priorities. As part of this, we committed to consolidating over £4 billion of public health funding into the local government Public Health Grant (PH Grant) from 2026/27 and set out clear public health priorities as part of the upcoming Local Government Outcomes Framework. This support offer should include the following:
Peer reviews: Deliver 90 public health peer reviews over three years to help LAs identify challenges, tackle issues, and highlight good practice in fulfilling statutory duties and reforms.
Improvement plans and Targeted support: Support LAs in developing improvement plans and provide tailored assistance based on peer review findings.
Universal offer: Provide self-improvement resources including guidance, toolkits, training, and opportunities for collaboration across LAs and Directors of Public Health (DsPH).
Responsive call-off support: Maintain a call-off facility to address urgent or priority public health issues in collaboration with DHSC policy teams and DHSC regional public health teams.
The supplier should work collaboratively with the Authority to ensure the offer is appropriately prioritised, and not duplicative of other improvement activities. This should include working closely with the Authority’s regional public health teams to share intelligence and insight, identify LA improvement priorities and avoid duplication. The contract will be awarded for three years up to April 2029, with a provision to extend the contract for a further two years. Small and Medium Size Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs) are eligible to apply for this RFI, if they have the relevant experience.
Interested parties are requested to respond to the engagement exercise, no later than 15:00, Wednesday 24th September 2025 and  submitted via the Atamis e-sourcing portal. All the interested suppliers should register at: health.atamis.co.uk to apply for the opportunity. For any Atamis queries, email to: support-health@atamis.co.uk or via Helpdesk Phone: 0800 9956035.
If there is sufficient interest, we will be hosting a webinar for potential suppliers on Tuesday, 30th September, from 15:30 to 16:30. This will be an opportunity to ask questions and provide verbal feedback. To register and help us confirm the event, please email Yoshi.panwar@dhsc.gov.uk by 15:00, Wednesday 24th September 2025.

Department of Health & Social Care

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender


description: Laboratory, optical and precision equipments (excl. glasses)

title: Acoustic monitoring system

description: Acoustic monitoring system for detecting and localising deflagration events.

NPL Management Limited

locality: Teddington

postalCode: TW11 0LW

streetAddress: National Physical Laboratory

description: Public undertaking

Acoustic Sensor Networks Limited

locality: HAYWARDS HEATH

postalCode: RH17 5UB

streetAddress: St Andrews Church


description:
This notice is placed as a Prior Information Notice (PIN) in order to facilitate early engagement with potential providers, and relates only to a pre-procurement market engagement exercise.
NHS Cornwall and Isles of Scilly Integrated Care Board (CIOS ICB) (The Commissioner) would like to understand the level of provider interest in delivering NHS Mandatory Dental Services from a purpose built dental practice in West Carclaze Garden Village.
Crucially, NHS CIOS ICB are seeking to determine the level of provider interest in collaborating with the developer of the site to design and build a fully compliant dental surgery, as part of mobilisation. It is envisaged that up to a 4 / 5 chair dental surgery could be built.
West Carclaze Garden Village is a new housing development of c. 1,500 homes, in St. Austell, Cornwall.
NHS CIOS ICB, in collaboration with Cornwall Council, have the opportunity to potentially utilise a Section 106 building for the development of a purpose built dental practice in West Carclaze Garden Village. This follows public engagement which identified a preference from local residents for access to NHS dental services within the new housing development.
The precise scope of the contract is still to be determined but, as a guide, the ICB anticipates commissioning 22,000 UDAs at a rate of £40.00 per UDA based on 24/25 prices. This equates to an indicative annual contract value of £880,000.
The Commissioner anticipates contracting for the services under a PDS agreement for a period of up to 10 years.
Following an initial market scoping exercise undertaken in Spring 2025 (FTS Notice reference: 2025/S 000-003061), NHS CIOS ICB would like to invite interested parties to attend a market engagement event, held virtually through Microsoft Teams on the following date:
10:00am - 12:00pm Wednesday 24th September 2025
The purpose of the event will be to share further information of the commissioner's objectives and proposals for the service, as well as further information on the development site. This will include sharing proposals of the associated costs relating to the building and who will own the building.
The event will also provide an opportunity for the Commissioners and developers to gain valuable feedback from prospective providers, given this is a new and exciting opportunity to potentially work with a provider to create a new purpose built dental building.
To register to attend the event, interested parties should follow the link to the e-procurement system, Atamis, search for the opportunity by clicking on 'View our Live Opportunities' from the home page, then submit the following details using the messaging function within the system:
•	Organisation
•	Attendee Name/s
•	Attendee Title/s
•	Attendee email address/es
•	Phone number/s
Please note that you will need to be registered on Atamis, and then select the option to 'register an interest' under the project titled 'Market Engagement:  West Carclaze Dental Practice', project reference C386042 to be able to submit your expression of interest to attend the event using the messaging function.
https://health-family.force.com/s/Welcome
Availability for this event is limited to a maximum of two individuals per organisation. The closing date for registering is 12 noon Monday 22nd September 2025.
Following the event the Commissioners will be seeking responses to a market engagement questionnaire. This questionnaire will be sent to all providers that register to attend the event.
Subject to sufficient interest from the market and the outcome of final decision making, NHS CIOS ICB anticipates undertaking a procurement process in the future to award a new contract for the delivery of the services.
This exercise is being carried out by NHS South, Central & West (SCW) on behalf of the commissioners.

description: Dental practice and related services

title: West Carclaze Dental Practice, St Austell, Cornwall

description: Dental practice and related services

locality: Bodmin

postalCode: PL31 2FR

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

description: Body governed by public law

description: Health

noIdentifierRationale: notOnAnyRegister

description:
This notice is an information gathering exercise rather than a call for competition in its own right, and therefore publication or response does not commit the Authority or respondents to a future procurement, nor provide any process exemptions or preferential treatment to any parties expressing an interest. The ICB is looking to establish what interest there might be in providing such a service from suitably qualified, capable and competent organisations.
The ICB will not be liable for costs incurred by any interested party in participating in this exercise. Interested parties should note that a response to this notice does not guarantee an automatic invitation to any subsequent formal procurement, which the commissioners will consider in due course.
This is a Provider Selection Regime (PSR) prior information notice. The contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply.


description: License management software package

description: Platform interconnectivity software development services

title: BPSA exam platform and license

description:
Platform license for a year - provides access to the PBSA platform with drug bank and question writing functionality (includes admin licenses for the question writing and administrative support).
The students undertake a Prescribing Safety Assessment during their final year and this platform helps them to prepare for that.

UNIVERSITY OF EAST ANGLIA

locality: Norwich

postalCode: NR4 7TJ

streetAddress: Norwich Research Park

description: Public authority - sub-central government

BPS Assessment Limited

postalCode: EC1V 2PT

streetAddress: 16 Angel Gate, City Road


description: Technical inspection services

title: A36 St Paul's Roundabout to Skew Bridge Lighting BAPA Network Rail

description: Basic Asset Protection Agreement relating to ACE422214 (184497) Skew Bridge Salisbury Wiltshire SP2 9NT / lighting column installation and upgrades

National Highways

locality: Guildford

postalCode: GU1 4LZ

streetAddress: Bridge House, 1 Walnut Tree Close

description: Public authority - central government

NETWORK RAIL

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Contract details notice on Find a Tender


description: Construction-related services

title: Future Offshore Wind - Area of Focus Engagement - Preliminary Market Engagement Notic

description:
The Crown Estate (TCE) periodically holds competitive tenders to lease areas of the seabed in England, Wales and Northern Ireland for the construction and operation of offshore wind farms.
TCE, through its collaborative, strategic delivery approach for the seabed and coastline - the Marine Delivery Routemap - has identified the most suitable regional areas of potential opportunity for future offshore wind in England and Wales. These areas were published in the Future of offshore wind report (Future of offshore wind | The Crown Estate) in September 2024.
The Marine Delivery Routemap (MDR) will be a strategic tool to help address the growing spatial pressures on the seabed. With a rapid increase in demand for space and rising spatial conflicts, there is a pressing need to offer greater visibility and coherence to support strategic planning and decision-making. The Routemap is designed to facilitate structured dialogue across agencies and sectors, drawing on the best available data and evidence.
As part of our planning for future offshore wind leasing, TCE intends to conduct a series of market engagement events. The most recent event was a market focussed webinar to provide an overview of the Routemap, along with an update on our spatial work to-date, regarding the regional areas of potential opportunity. This event took place on 14 August 2025.
Our next market engagement session will be presenting the Areas of Focus (AoF) for future offshore wind leasing, which is the next stage of spatial design. This online webinar is targeted at offshore wind developers and will take place at 12:30 - 13:30, 6 October 2025.
The Crown Estate is in the early stages of designing future offshore wind leasing rounds, which this engagement event will inform, and there is currently no formal date for the launch of the procurement which may consist of one or more leasing rounds. Therefore, the date set out below ("Engagement deadline") refers to the engagement event, rather than the contract notice for any subsequent leasing tender process. For further information on The Crown Estate's involvement in offshore wind please visit https://www.thecrownestate.co.uk/our-business/marine/offshore-wind.

The Crown Estate

postalCode: SW1Y 4AH

streetAddress: 1 St James Market

description: Public authority - central government

description:
This PME notice does not refer to any specific tender process so please note that the date of 06 October 2025 refers to the date on which the engagement event will take place, rather than a contract notice publication date for any subsequent leasing tender process.
This event is invite-only for offshore wind developers and investors and limited to two representatives from each organisation. It is mandatory for any interested organisations who wish to attend to register their availability at the link sent out with invites.
Stages - Market Engagement:
Initial invites sent to suitable parties.
Suitable parties confirm attendance through registration link and confirm names of their two (maximum) representatives.
Webinar event meeting via Teams. Event will take place on Monday 6 October 2025, 12:30 to 14:00. To register your interest for this event, please email: offshorewind@thecrownestate.co.uk


description:
All Suppliers invited to this opportunity have passed the minimum requirements of the Procurement Hub's Compliance Services Dynamic Purchasing System (DPS) OJEU Reference Number 2019/S 111-272599.
Regenda Limited sought to appoint one Service Provider to meet our regulatory responsibilities in relation to water hygiene and legionella control across the Regenda Group (Regenda). This will include assisting us in the monitoring and maintenance of our previously identified water systems.

description: UNITED KINGDOM

title: Regenda Homes - Water Hygiene and Legionella Treatment - 0004028

description: Water-treatment work

procurementMethodDetails: Restricted procedure

Places for People Group Limited

roles: buyer centralPurchasingBody

locality: Preston

postalCode: PR2 2YB

streetAddress: 4 The Pavilions, Portway

description: Body governed by public law

description: Housing and community amenities

legalName: Places for People Group Limited

Regenda Limited

postalCode: L1 5AY

streetAddress: The Foundry, 42 Henry St

legalName: Regenda Limited

Total Environmental Compliance Ltd

locality: West Yorkshire

postalCode: WF10 5HW

streetAddress: 13-14 Flemming Court, Castleford

legalName: Total Environmental Compliance Ltd

High Court of England and Wales

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice, The Strand

legalName: High Court of England and Wales

streetAddress: Royal Court of Justice, The Strand

Crown Commercial Services

postalCode: SW1A 2HQ

streetAddress: 1 Horse Guards Road

legalName: Crown Commercial Services

description:
To view this notice, please click here:
https://procurementhub.delta-esourcing.com/delta/viewNotice.html?noticeId=982731589 GO Reference: GO-2025925-PRO-32506432


measure: smeBids

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	Phlebotomy
-	Treatment Room
-	Pessaries
-	DOAC, Gonadorelins (Zoladex)
-	Specialised Drug Monitoring
-	Safeguarding
-	Spirometry
-	Minor Injuries
-	Lincolnshire East Bundled Services
-	(24hr Ambulatory ECG, Routine 12 Lead ECG, 24hr ABPM)
-	Older Adults.
The contract duration is from 1st April 2025 to 31st March 2026 and the expected value of the activity for the lifetime of the contract is £54,352.
The provider is an existing provider and the services are existing services.

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

description: General-practitioner services

title: Primary Care Enhanced Services

description:
NHS Lincolnshire ICB is intending to utilise direct award process C of the Provider Selection Regime regulations to award a contract for the provision of:
-	Primary Care Enhanced Services, including:
-	Phlebotomy
-	Treatment Room
-	Pessaries
-	DOAC, Gonadorelins (Zoladex)
-	Specialised Drug Monitoring
-	Safeguarding
-	Spirometry
-	Minor Injuries
-	Lincolnshire East Bundled Services
        (24hr Ambulatory ECG, Routine 12 Lead ECG, 24hr ABPM)
-	Older Adults.

description: General-practitioner services

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

NHS LINCOLNSHIRE INTEGRATED CARE BOARD

locality: Sleaford

streetAddress: Bridge House, The Point, Lions Way

description: Body governed by public law

description: Health

legalName: NHS LINCOLNSHIRE INTEGRATED CARE BOARD

The Wragby Surgery

locality: Wragby

postalCode: LN8 5DA

streetAddress: Old Grammar School Way

legalName: The Wragby Surgery

NHS Lincolnshire Integrated Care Board

legalName: NHS Lincolnshire Integrated Care Board

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 and Procurement Act 2023 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to decision makers by 12th September 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Representations should be made in writing to licb.lincsccgcontracting@nhs.net
The key criteria that the relevant authority used to make a decision were:
- Quality and innovation: provider is satisfying existing contract to a sufficient standard
- Value: provider is satisfying existing contract to a sufficient standard
- Integration, collaboration and service sustainability: provider is satisfying existing contract to a sufficient standard
- Improving access, reducing health inequalities and facilitating choice: provider is satisfying existing contract to a sufficient standard
- Social value: provider is satisfying existing contract to a sufficient standard
Contract award decision-makers: Director of Primary Care, Communities and Social Value
Conflicts of interest identified: none declared.


description: School cleaning services

title: Community Schools Trust Cleaning Tender

description: An additional two years of contract tenure are possible subject to satisfactory performance and client approval.

description: Contract award notice on Find a Tender

weightingDescription: Cost 35% and Quality 65%

description: School cleaning services

title: Community Schools Trust Cleaning Tender

accessDetails: All documents are available free of charge on the above link

description: Not published

description: Tender notice on Find a Tender

description:
The Community Schools Trust is a highly successful multi-school trust, currently operating six secondary schools - five located in London and one Universal Technical College (UTC) in Norwich. The Trust supports some 5,750 students and is committed to delivering high standards of education and operational excellence. The Schools are supported by a team of approximately 730 teaching and support staff. The current cleaning services across the Trust’s schools is delivered through a combination of models, several sites are managed by Birkin, one by Hackney Council and one is managed in-house.
The Trust is tendering its cleaning services with the aim to appoint a professional cleaning contractor with proven experience in first- and second-generation TUPE transfers. The selected contractor must either hold or have the ability to achieve Admitted Body Status for LGPS pensions.
The contract is scheduled to commence on 1st November 2025 for UTC Norfolk and 1st April 2026 for the remaining five schools within the Trust. The contract initially spans three years with an option for both parties to extend the contract for a further two years, (3+1+1) beyond this date by mutual agreement. Any contract extension will be subject to the Trust’s satisfaction and agreement on budgets and service levels.
The estimated turnover for the entire five-year duration is approximately £7.5 million.
The contract is focused on consistently high levels of cleaning service and pro-active management. Regular termly and annual reviews throughout the contract duration are mandatory, and a break clause should be included to support both parties in case the relationship does not thrive. The Trust expects the successful contractor to deliver an excellent level of service, as well as high standards of support and a strong working relationship throughout the year.
The procurement process follows a two stage ‘Competitive Flexible’ approach, beginning with a Procurement Specific Questionnaire (PSQ) stage followed by an Invitation to Tender (ITT) stage after shortlisting. This process is  managed under the Light Touch Regime, and the Trust reserves the right to refine the award criteria throughout.

financialTerms: 30 days

COMMUNITY SCHOOLS TRUST

postalCode: E7 9BB

streetAddress: Forest Gate Community School

Cohesion Consulting Ltd

locality: TUNBRIDGE WELLS

postalCode: TN1 1QU

streetAddress: 16 Mount Pleasant

roleDetails: Cohesion are managing the procurement on behalf of the school

Birkin Cleaning Services Limited

locality: Essex

postalCode: RM20 4DP

streetAddress: Magnet Road, West Thurrock, Grays


description: Health and social work services

description:
A contract  was awarded for Delivery of supervised toothbrushing training to early years providers in IMD 1 and 2 of East Sussex who provide to 3-5-year-old children and to other groups where resources allow.
This is a Provider Selection Regime (PSR) confirmation of award notice.  This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 do not apply to this award.
Provider Selection Regime Direct Award A  CPV Code 85131000-6 Dental-Practice Services

East Sussex County Council

locality: Lewes

postalCode: BN7 1UE

streetAddress: County Hall, St Anne's Crescent

SUSSEX COMMUNITY NHS FOUNDATION TRUST

locality: Brighton

postalCode: BN2 3EW

streetAddress: Brighton General Hospital, Elm Grove,


description: Accommodation, building and window cleaning services

description: Accommodation cleaning services

title: Preliminary Market Engagement - Communal and Window Cleaning

description: Preliminary Market Engagement (PME) for SNG communal and window cleaning services for customers across our estate.

Sovereign Network Group

locality: Basingstoke

postalCode: RG21 4FA

streetAddress: Sovereign House, Basing View

description: Public undertaking

description: Preliminary market engagement notice on Find a Tender

description:
PME notice for SNG communal and window cleaning services.
All bidders must create an account with SNG's tender portal Intend - all documents must be submitted electronically to Intend
https://in-tendhost.co.uk/sovereign/aspx/Home


description: The contract term is for an initial period of 1 year with the option to extend for 3 further periods of 12 months each.

description:
Cost 90%
Servicing Arrangements 10%

description: Chemical toilets

title: Framework for the Hire, Delivery, Collection and Servicing of Chemical Toilets (Retender)

description: Tender notice on Find a Tender

type: closed

method: withoutReopeningCompetition

description: Top 3 scoring tenderers will be placed on a list with the highest scoring tenderer being ranked 1st on the list, with subsequent tenders ranked on the list in descending order based on their score. For each order, the 1st ranked Tenderer will initially be asked to fulfil the order. If in the event requirements are not available when needed the Council are then able to approach the next ranked tenderer. This process will continue until the order is fulfilled.

description: Lisburn and Castlereagh City Council require a suitable supplier to provide the supply, delivery, servicing and collection of chemical Toilets within the LCCC Boundary. Further details of the requirement can be found within the provided tender documentation.

Lisburn and Castlereagh City Council

locality: Lisburn

postalCode: BT27 4RL

streetAddress: Lagan Valley Island

description: Public authority - sub-central government

description: Northern Irish devolved regulations apply


description: Panels

title: CSP25314- APA Protection Panels

description:
Procurement Description
***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION *****
UKRI 3 Quote process or where 3 quotes were requested but only 1 received.
This procurement is being concluded following a limited competition procurement exercise.
Brief Description of Requirement-
Purchase of APA Protection Panels for UKRI- STFC.

UK Research and Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

description: Public authority - central government

UK Shared Business Services Ltd

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Liverpool Laser and Tube Ltd

locality: MERSEYSIDE

postalCode: L33 7UT

streetAddress: 26/27 Faraday Road

title: CSP25314- APA Protection Panels

description: Contract details notice on Find a Tender


name: IRWELL VALLEY HOUSING ASSOCIATION LIMITED

description: Networks

description: Telecommunications equipment and supplies

description: Computer network services

title: Mobile SIMS and data allocation

description: Contract award notice on Find a Tender

title: Mobile SIMS and data allocation

description: Provision of 385mixed provider mobile sims and 800GB pool of shared data

locality: Salford

postalCode: M5 3LZ

streetAddress: 1st floor Soapworks, Colgate Lane

Radius

locality: Crewe

postalCode: CW1 6EG

streetAddress: Eurocard Centre, Herald Park, Herald Drive, Crewe, England,


description: Fraud audit services

title: GTR0934 - Fraud prevention Market Engagement

description:
GTR are going out to market because the scale and complexity of fraud threats and require a step change in capability. The shift towards digital ticketing and the fragmented nature of industry data demand innovative tools that can provide holistic insight, reduce manual effort, and strengthen the integrity of our fraud investigations.
Through this market engagement, GTR aims to build a clear understanding of the solutions available, the maturity of relevant technologies, and the approaches that suppliers are taking to balance innovation with compliance. This will inform the design of a future procurement process and help ensure that any eventual investment delivers measurable improvements in fraud prevention, operational efficiency, and customer confidence.
GTR is seeking to engage with the market to understand the capabilities, innovations, and approaches currently available to support our ambition of transforming how we detect, analyse, and prevent fraud. Our current operational environment is highly manual, fragmented, and dependent on disparate datasets held across multiple internal systems and third-party retailers. This limits our ability to generate timely, reliable intelligence, and constrains our fraud specialists from focusing on higher-value activities.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Newcastle-upon-Tyne:-Fraud-audit-services./6DW5U6NE74
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/6DW5U6NE74

GOVIA THAMESLINK RAILWAY LIMITED

locality: Newcastle upon Tyne

postalCode: NE1 6EE

streetAddress: 41-51 Grey Street

description: Public undertaking

description: Please see attached early market engagement document for further details.