name: CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST

description: Health services

description: Transparency notice on Find a Tender

title: Mental Health Crisis Beds

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of this notice. Representations by providers must be made to decision makers by 24th July 2025 to cwp.contracts@nhs.net. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
ECHC has been Contracted to provide this service since 31st March 2024 when funding was made available form the ICB for Crisis Bed provision within the East Cheshire Footprint.
There are plans to go out to tender of this service within this financial year. As this procurement exercise will take time there is a need to extend this contract the current contract so there is no break and we can maintain continuity of care for Patients.
Quality & Innovation: The service is required to comply with Cheshire and Wirral Partnership (CWP) policies and procedures, and to collaborate effectively with relevant clinical and operational leads to uphold service standards. The service is designed to enhance the patient experience, particularly within challenging care environments and offer an alternative to admission for people in a mental health crisis in line with least restrictive guidance.
Value: The service reduces the pressures on a number of core system services; including but not exclusive to the following: Inpatient Units, AEDs and provides an alternative to admission through a stepped up care model close to home for people in crisis.  The service is designed to improve efficiency by supporting 'the right care in the right place at the right time' agenda, whilst providing patient safety.
Integration, Collaboration and Service Sustainability: As noted above the service will go out to competitive tender this financial year, thus extending the contract will ensure continuity of care to some of our most vulnerable people accessing this service. A break in service would be a risk to patient safety, safe staffing levels and statutory obligations.
Improving access, reducing health inequalities and facilitating choice:
The service supports managing demand and access to acute mental health inpatient units and first response services. The service provides analternative to admission, facilitating the restrictive option for meeting clinical needs, close to their home, family and carers.
Social value: The provider is local (within the CWP footprint), employing people from the local area. Training and career development opportunities fare available for staff. The provider also has a number of charity partners and provides a range of services outside of this current contract, including help at home, supported housing, respite - thus offering numerous health & wellbeing benefits to the community.
 1st April 2025 to 31st March 2026 - £154,216

locality: Chester

postalCode: CH2 1BQ

streetAddress: Countess of Chester, Health Park, Liverpool Road

description: Public authority - central government

East Cheshire Housing Consortium

locality: Macclesfield

postalCode: SK11 7BD

streetAddress: Anderson House, 3 Goodall Street,


rel: canonical

status: active

description: There is an option to extend this contract by two seperate period of 12 months.

description: Please see attached ITT

variantPolicy: notAllowed

electronicCataloguePolicy: required

description: Scotland - Glasgow

region: UKM

scheme: CPV

description: Research services

title: Independent Healthcare Clinical Partner and Subject Matter Experts - Framework Agreement

documentType: economicSelectionCriteria

scheme: CELEX

description: 11 March 2029

description: Please see attached ITT

electronicInvoicingPolicy: allowed

description: Administrative healthcare services

procurementMethod: open

type: technical

description:
All healthcare professionals appointed to the Framework Agreement must evidence that they are registered with the relevant professional body and have a current licence to practice in the UK. You must provide evidence of this at the point of applying for the Framework Agreement.
Please provide evidence that you are registered with the relevant professional body and have a current licence to practice in the UK

mainProcurementCategory: services

procurementMethodDetails: Open procedure

Healthcare Improvement Scotland

locality: Edinburgh

postalCode: EH12 9EB

countryName: United Kingdom

streetAddress: National Headquarters Gyle Square, South Gyle Crescent,

description: Body governed by public law

scheme: COFOG

description: Health

legalName: Healthcare Improvement Scotland

Edinburgh Sheriff Court

legalName: Edinburgh Sheriff Court

description:
Please see attached ITT
The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 28752. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343
(SC Ref:792887)

initiationType: tender


measure: bids

measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

title: LOT 2 - MTC for Solar PV and Renewable Technologies; 2025 - 2030 (HO EE 24 034)

title: LOT 1 - MTC for Solar PV and Renewable Technologies; 2025 - 2030 (HO EE 24 034)

currency: GBP

status: cancelled

description:
Initial contract period is 36 months + 12 months + 12 months extension.
If extension periods are utilised, the contract can be extended for a maximum of 36 months. Any periods of extension will be at the Council’s sole discretion.

description:
North Lanarkshire Council wishes to establish a contract for the design and installation of new lifts and all associated works in 5Nr domestic tower blocks.
The blocks and lifts are:
- Woodside Tower, Motherwell (odd and even lift)
- Avon Tower, Motherwell (odd and even lift)
- Calder Tower, Motherwell (odd and even lift)
- Clyde Tower, Motherwell (odd and even lift)
- Elvan Tower, Motherwell (odd and even lift)
The Council requires a mechanism to deliver the installation of new solar PV systems, electrical battery storage for both existing, new solar PV systems, air source heat pump/hybrid systems, EV charging ports and including other renewable/low carbon and innovative green technologies to Council-owned domestic properties within the geographical boundaries of the North Lanarkshire Council area.
This Contract will support the ongoing maintenance of Council-owned domestic properties and will require appropriately experienced and qualified contractors to install the Solar PV Panels, battery storage and including other renewable technology solutions. Additional information: Candidates should read and refer to the ITT. Failure to comply with the instructions contained within the ITT may result in a Candidate's submission being rejected. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.
-
DEADLINE FOR QUESTIONS IS 17:00 on 17/02/2025

Project Delivery - Programme

type: quality

type: price

description:
Initial contract period is 36 months + 12 months + 12 months extension.
If optional extension periods are utilised, the contract can be extended for a maximum of 36 months. Any extension to initial contract period would be at the sole discretion of the Council.

description: Across the geographical boundaries of North Lanarkshire Council area.

description: Solar installation

description: Solar panels

description: Solar photovoltaic modules

description: Solar energy

description: Electricity, heating, solar and nuclear energy

description: Construction work for houses

title: MTC for Solar PV and Renewable Technologies(HO EE 24 034)

status: complete

description: Extension requests

label: Time limit

label: Conditions for opening of tenders

description: Issue with PCS system in relation to SPD and minor clarification in relation to Community Benefits Question within Quality Questionnaire and Community Benefits menu for Lot 2.

streetAddress: North Lanarkshire Council, Civic Centre, Motherwell

description: NLC Procurement Professionals via PCS portal.

description:
2028 - if extension periods are not utilised
or
2030 if the extension periods are tilised.

description: North Lanarkshire Council wish to seek a competent Contractor for the provision of a Measured Term Ccontract for Solar PV Panels and Renewable Technologies, throughout the geographical area of North Lanarkshire Council.

performanceTerms: The Invitation to Tender (ITT) will contain the relevant contract performance conditions and requirements

description: Construction work for houses

type: suitability

description:
4A.1 -
Bidders must be registered or enrolled in the relevant professional or trade register kept in the Member State of its establishment (as described in Schedule 5 of Public Contracts (Scotland) Regulations 2015).
-
Bidders should confirm they are registered or enrolled on the relevant trade register and provide information relating to this i.e. registration number, member number etc.
-
Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4A.
-
Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4A, will be assessed as a FAIL and will be excluded from the competition.

type: economic

minimum:
4B.4 -
Bidders will be required to pass the following Ratio Tests: 2 out of 3 ratios tests.
-
Acid Test Ratio:
Bidders will be required to have an: Acid Test Ratio financial ratio of 1.00 and above.
The acceptable date range for “Acid Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
-
Debt Ratio:
Bidders will be required to have a Debt Ratio financial ratio of 0.50 and below.
The acceptable date range for “Debt Ratio Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
-
Turnover Ratio:
Bidders will be required to have a financial ratio of 1.25 and above. of higher figure than expected annual contract value.
The acceptable date range for “Turnover Ratio Test” financial ratio shall be the Bidders most recent financial year where fully audited accounts are available.
-
4B.5.1a -
Bidders must confirm they already have, or commit to obtain prior to the commencement date of the contract, the following levels of insurance cover:
1. Professional Risk Indemnity Insurance: 5,000,000 GBP in the aggregate amount for any one period of insurance.
-
4B.5.1b -
Bidders must confirm they already have, or commit to obtain prior to the commencement date of the contract, the following levels of insurance cover:
1. Employer Compulsory Liability Insurance: 10,000,000 GBP each and every claim.
-
4B.5.2 -
Bidders must confirm they already have or commit to obtain prior to the commencement of the contract, the following levels of insurance cover:
1. Public Liability Insurance: 10,000,000 GBP each and every claim
2. Product Liability Insurance: 10,000,000 GBP in the aggregate
-
Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e. 4B.
-
Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4B will be assessed as a FAIL and will be excluded from the competition, unless the following information is provided as part of their tender submission:
1. an SPDS submission from a Parent Company (or Ultimate Parent Company) who can meet all the above minimum requirements; and
2. a declaration that the Parent Company (or Ultimate Parent Company) is prepared to provide a Parent Company Guarantee (PCG) in the form determined by the Council to cover the duration of the proposed Contract, including the available extension periods.
-
The Council reserves the right at its own discretion to seek information from the applicant in accordance with Regulation 61(7) or Regulation 61(8) of the Public Contracts (Scotland) Regulations 2015 to determine the Applicant’s economic and financial standing.
-
North Lanarkshire Council requires to ensure that the economic operator has the necessary economic and financial capacity to perform and complete the contract. In the current difficult economic environment, the Council seeks to ensure that the contractor who undertakes the works has suitable financial strength and capacity to complete these goods, works or services.

description:
SPDS Selection Criteria, Part IV, Section B: Economic and Financial Standing,
4B.4, 4B.5.1b and 4B.5.2.

minimum:
4C.1 -
Bidders should provide a minimum of two(2) examples of contractual arrangements they have held over the past three (3) years which best demonstrates their relevant experience to deliver requirements within the contract which were similar in regard to scope, scale, and duration. Bidders must achieve an overall combined minimum score requirement of 70.
Bidders unable to meet the minimum requirements for 4C.1 and who fail to achieve an overall score of 70 will be assessed as a FAIL and will be excluded from the competition.
-
4C.6 -
Bidders will be required to confirm and provide proof that at least one of their employees has the following relevant educational and professional qualifications:
- NICEIC or SELECT registration and Competent Person Scheme (alternative accreditations may be provided and must be accompanied by documented evidence to demonstrate it is equivalent to NICEIC or SELECT).
- The Contractor must be a registered installer on the Microgeneration Certification Scheme, appropriate to the technology proposed. Bidders identified for appointment to the contract will be required to provide evidence i.e. copies of professional certification / accreditation that demonstrates they meet the minimum requirements applied.
-
4C.10 -
Bidders will be required to confirm whether they intend to subcontract and, if so, for what proportion of the contract
Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4C.
Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4C will be assessed as a FAIL and will be excluded from the competition.
-
4D.1 -
-
1. The Bidder must hold a UKAS (or equivalent) accredited independent third-party certificate of compliance in accordance with BS EN ISO 9001 (or equivalent),
OR
2. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.1 point 2, a-g.
3. The Bidder must hold a UKAS (or equivalent), accredited independent third party certificate of compliance in accordance with BS OHSAS 18001 (or equivalent) or have, within the last 12 months, successfully met the assessment requirements of a construction-related scheme in registered membership of the Safety Schemes in Procurement (SSIP) forum.
OR
4. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.1 point 4, a-m.
4D.2 -
1. The Bidder must hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 14001 (or equivalent) or a valid EMAS (or equivalent) certificate,
OR
2. The Bidder must meet the Criteria as detailed in SPDS Part IV, Question 4D.2 point 2, a-g.
Bidders may be assessed as a FAIL and be excluded from the competition if they fail to provide a response to any of the questions in this section, i.e., 4D.
Bidders that are unable to meet all of the minimum level(s) of standards required for any of the questions in this section, i.e. 4D will be assessed as a FAIL and will be excluded from the competition.

description:
SPDS Selection Criteria, Part IV Section C: Technical and Professional Ability, 4C.1, 4C.6, 4C.10 and
SPDS Selection Criteria, Part IV Section D: Quality Assurance Schemes and Environmental Management Standards, 4D.1, 4D.2.
Owing to the character limitations in this section of the Contract Notice it is not possible to provide all of the information relating to this section (III.1.3 in the Contract Notice). Therefore the Objective and Non-Discriminatory Criteria for Questions 4D.1 and 4D.2 are set out in full in the SPDS and SPDS Minimum Requirements document, which can be accessed through the buyer attachment area within the portal.

mainProcurementCategory: works

North Lanarkshire Council

locality: Motherwell

postalCode: ML1 1AB

streetAddress: Civic Centre, Windmillhill Street

description: Regional or local authority

description: Public order and safety

legalName: North Lanarkshire Council

Scottish Courts

legalName: Scottish Courts

Sureserve Energy Services UK

region: UK

locality: West Lothian

postalCode: EH48 2EE

streetAddress: 3 Inchcorse Place, Whitehill Industrial Estate, Bathgate

scale: large

legalName: Sureserve Energy Services UK

Saltire Facilities Management Ltd

locality: Bellshill

postalCode: ML4 3PE

streetAddress: Carnbroe House, 1 Finch Way, Strathclyde Business Park,

legalName: Saltire Facilities Management Ltd

description:
Bidders must ensure that they submit appropriate SPDS completed by other members of the group (if they are bidding as part of a group), others whose capacity they rely on, and known sub-contractors on whose capacity they do not rely on, to satisfy any aspect of the SPDS. Bidders unable to complete SPDS Part IV: Concluding Statements may be excluded from the competition.
-
The complete ITT, with no pages omitted, must be submitted in accordance with instructions given, and be signed by an authorised representative. Bidders should note that all documents listed in ITT Section 12 "Checklist of Required Documents" must be fully completed and submitted to ensure the submission is considered complete. Failure to do so may result in the submission being deemed non-compliant.
-
All Bidders’ responses will first have their Single Procurement Document (SPD) response checked for compliance, including completeness and accuracy. Failure to meet any of the mandatory requirements indicated will result in the Tender being considered non-compliant and the bidder concerned will be excluded.
-
Quality Questions - Minimum Score – If the average final score for any quality question response is below the minimum score requirement set for that question, then the submission response will be deemed non-compliant. For the avoidance of doubt, if any quality question is unanswered this will result in the bid being deemed non-compliant.
-
Should a bidder achieve a score of zero in any element of the technical or commercial assessment, the Council reserves the right to deem their bid non-compliant. Such non-compliant bids will be removed from the evaluation process without further consideration.
(SC Ref:803371)


description: Vaccines

title: YAS 45 2025_26 Seqirus Vaccines Ltd – Flu vaccines

status: pending

format: text/html

description: Transparency notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

status: scheduled

mainProcurementCategory: goods

scheme: UKPGA

description: Flu vaccinations purchased for the 2025/26 flu campaign

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Yorkshire Ambulance Authority NHS Trust

country: GB

locality: Wakefield

postalCode: WF2 8EE

streetAddress: Units 2 and 3, Trinity Business Park, Turner Way

description: Public authority - central government

scheme: GB-PPON


currency: AED

description: 70% Cost and 30% Quality

description: Construction work

description: Building demolition and wrecking work and earthmoving work

title: COV - Stoke Park School - Enabling Works

description: Tender notice on Find a Tender

documentType: tenderNotice

description:
COV - Stoke Park Secondary School - Enabling Works.
Section 1: Formation of a new car park at the front of the site, including installation of electric vehicle (EV) charging points, associated drainage works, topsoil to areas to be landscaped under a separate contract, and all necessary installation, commissioning, and handover documentation.
Section 2: Demolition of three existing buildings, site clearance, and removal of existing hard surfacing, fencing and external furniture. Excavation, removal and backfilling of existing redundant pool structures.

electronicSubmissionPolicy: allowed

submissionMethodDetails:
Submission address and any special instructions
Please register via the Council's e-procurement system - CSW-JETS   https://in-tendhost.co.uk/csw-jets
CSW-JETS is a sub-regional e-tendering portal run by In-tend. Since February 2010, Coventry; Solihull; Warwickshire; Nuneaton and Bedworth; Rugby alongside other local district Councils have been working together as a shared procurement service. In conjunction with Solihull Community Housing, we have joined together to bring you a collaborative E-Tendering portal. CSW-JETS enables us to advertise our opportunities across all authorities through the same system. This means that there is a single point of contact for procurement in the sub-region so you only have to register once to receive notifications for all authorities. Registering on the portal will make it easier for local suppliers to find, respond to and be alerted to tender opportunities.
Registration is free, and takes just a few minutes. When complete, you will be able to express interest in any of the Councils’/Authorities’ opportunities when they are made available including this tender. In addition, we will be able to access your details whenever we have a requirement, and you may then be invited to tender or quote for work. Once you are registered and log in to the system you will be able to locate the tender opportunity, express interest and access the documentation.

procurementMethodDetails: Below threshold - open competition

Coventry City Council

locality: Coventry

postalCode: CV1 5RR

streetAddress: Council House, Earl Street

description: Public authority - sub-central government


title: Contract for Waste Disposal - Hanford Energy Recovery Facility

description: The Services agreement has been made on the basis it can be demonstrated (in accordance with Regulation 32 of the Public Contracts Regulations 2015) that the required service can only be provided by particular provider (in this case, SOTCC) because competition is absent for technical reasons. Additional information: This is a 5 year contract. No options to extend within the contract.

description: Staffordshire County Council have secured short term arrangements (April 2025 - March 2030) for the disposal of waste in the North of Staffordshire. The waste supply agreement has been developed with Stoke on Trent City Council to provide continuity to an existing partnership arrangement that expires in March 2025.  As the Waste Disposal Authority, Staffordshire County Council has a statutory obligation to provide waste disposal solutions for the waste collected at the kerbside by the Waste Collection Authorities i.e. the District and Borough Councils.

description: Refuse and waste related services

procurementMethod: limited

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

procurementMethodRationale:
The agreement has been made on the basis it can be demonstrated (in accordance with Regulation 32 of the Public Contracts Regulations 2015) that the required service can only be provided by particular provider (in this case, SOTCC) because competition is absent for technical reasons.
Waste industry focused Technically, Environmentally and Economically Practicable (TEEP) analysis has been undertaken to demonstrate the technical reasons that the competition is absent. Of the 55,000 tonnes (t) of statutory residual waste delivered to the Hanford ERF by SCC, approximately 35,000t are direct delivered via Refuse Collection Vehicles (RCVs), with the remaining 20,000t delivered via transfer stations.
For the 35,000t direct delivered material, it is not operationally viable to transport this waste long distances on RCVs without substantially impacting the WCAs waste operations and negatively impacting residents' kerbside bin collections. Consequently, the disposal solution needs to accommodate short haulage distances for direct delivered material or include the provision of a suitable local transfer station with sufficient capacity, availability and flexibility for this material.
The remaining 20,000t delivered via transfer stations is committed as balancing tonnage at SCC's other ERF facilities to manage availability obligations and thus requires substantial flexibility to meet SCC's existing contractual agreements.

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

Staffordshire County Council

locality: Stafford

streetAddress: 1 Staffordshire Place, Tipping Street,

description: Regional or local authority

description: General public services

legalName: Staffordshire County Council

noIdentifierRationale: notOnAnyRegister

Stoke-on-Trent City Council

locality: Stoke on Trent

postalCode: ST4 1HH

streetAddress: Civic Centre, Glebe Street

legalName: Stoke-on-Trent City Council

Staffordshire County Council

postalCode: ST16 2DH

streetAddress: 2 Staffordshire Place, Tipping Street,


description: Navigation services

description: The Authority reserves the right to extend the requirement by up to 24 months.

description: Transparency notice on Find a Tender

description: Monitoring and control services

title: Marking and Guarding of the SS Richard Montgomery

description: Not published

documentType: conflictOfInterest

description: The scope of this requirement is to provide Marking and Guarding Services to His Majesty's Coastguard relating to the SS Richard Montgomery wreck. There is also a requirement for the Service Provider to procure state of the art camera equipment enabling the wreck to be monitored effectively in periods of low visibility and at night.

procurementMethodDetails: Direct award

procurementMethodRationale: This procurement is justified on technical grounds due to the SS Richard Montgomery wreck being located within the statutory port jurisdiction of Peel Ports Group. As the designated harbour authority, Peel Ports is uniquely positioned to deliver the marking and guarding services required, including 24-hour surveillance, access control, and emergency response. No other port authority possesses the legal mandate, infrastructure, or operational readiness to fulfil this requirement.

Maritime and Coastguard Agency

locality: Southampton

postalCode: SO15 1EG

streetAddress: 105 Commercial Road

description: Public authority - central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


rel: prev

title: Dynamic Purchasing System for Cladding Replacement and Remedial Works

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

description: Clarion Housing Group is seeking to establish a Dynamic Purchasing System of contractors to carry out cladding replacement and remedial works to its residential blocks.

description: Cladding works

CLARION HOUSING GROUP LIMITED

locality: London

streetAddress: 5th Floor Greater London House Hampstead Road

scheme: GB-MPR

legalName: CLARION HOUSING GROUP LIMITED


description:
Quality 90%
Price 10%

description: Adult and other education services

description: Tender notice on Find a Tender

description: Non accredited courses for Adults aged 19+ around a range of specified themes. Courses will lead to progression pathways enabling learner to progress and develop a range of skills.

submissionMethodDetails:
Title- Neighbourhood Learning In Deprived Communities (Non Accredited Provision)
Reference- DN776903
https://procontract.due-north.com/register
If you experience any technical difficulties registering or using The Chest, please contact support:
Email: procontractsuppliers@proactis.com
Telephone: 0330 005 0352

Wirral Council

locality: Wallasey

postalCode: CH44 8ED

streetAddress: Town Hall, Brighton Street


name: MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST

region: UKC

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

description: License management software package

title: Patchwork Medical eRostering

description: License fee for Patchwork Rota- Medical eRostering

locality: Crewe

postalCode: CW1 4TQ

streetAddress: Leighton Hospital

description: Public authority - central government

scheme: GB-NHS

LOCUMTAP LTD

postalCode: EC2A 4LH

streetAddress: Canvas Building

scale: sme

scheme: GB-COH

title: Patchwork- Medical eRostering

description: Contract details notice on Find a Tender

documentType: contractNotice


name: United Lincolnshire Teaching Hospitals NHS Trust

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

description: 1 x 24 month optional extension

1. Technical Envelope

weight: percentageExact

description: Quality assessment of samples

2. Commercial Envelope

description: Whole life cost for full contract term

description: UK Suppliers

title: Medical Records Patient Labels

description: RFQ Document

documentType: biddingDocuments

description: Tender notice on Find a Tender

description: Requirement for blank labels to be used for printing on and marking up patient medical records

scheme: GB-ONS

submissionMethodDetails: The Quotation response must be submitted via the Atamis e-procurement portal, https://atamis-1928.cloudforce.com/,

locality: Lincoln

postalCode: LN2 5QY

streetAddress: Lincoln County Hospital, Greetwell Road

description: Public authority - central government

BMJ Publishing Group Limited

locality: Stockport

postalCode: SK1 4NB

streetAddress: Vista House, 349 Hempshaw Lane, Stockport, Cheshire

title: Medical Records Patient Labels

description: 1 x 2 year optional extension


status: planning

description: Facilities management software package

description: Property management services of real estate on a fee or contract basis

description: Facilities management services

title: UOG Facilities Management

description:
The University of Greenwich currently delivers its facilities management services via an Integrated FM contract with an FM supplier.  The contract will end in the autumn of 2027 and as part of its customary business case procedure, the university is exploring a range of future delivery options for facilities management services including the use of a preliminary market engagement process.
The purpose of the preliminary market engagement is to consult with the facilities management market to enable us to better understand our service requirements and the capabilities of the market.
Several options are being explored in respect of providing facilities services to the University across its campuses which are primarily in London and the south east. It wishes to explore three key options: 1. Joint Venture, 2. Hybrid (in-house and external services) and 3.Fully Managed Integrated Facilities Management Contract. This contract may be split into lots after the market engagement and some or all of the services may be procured through Frameworks.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-title/44HQ6TP72X
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/44HQ6TP72X

University of Greenwich

postalCode: SE10 9LS

streetAddress: Old Royal Naval College, Park Row

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description: There will be a questionnaire for bidders to complete to provide their feedback.


title: Drainage Services Contractor

description: 24/7 contract to provide emergency drain unblocking, planned drain maintenance services and replacement of failed drainage systems including re-lining to HRA properties.

description: Drainage works

title: Drainage Services Contractor

description: Drainage works

procurementMethodRationale: Contract awarded using a PCR2015 compliant framework.

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

East Suffolk Council

locality: Woodbridge

streetAddress: East Suffolk House, Station Road, Melton

description: Regional or local authority

description: General public services

legalName: East Suffolk Council

Metro Rod Ltd

postalCode: SK10 2XF

streetAddress: Ashwood Court, Springwood Close, Thytherington Business Park

legalName: Metro Rod Ltd

East Suffolk Council

locality: Lowestoft

title: Drainage Services Contractor

description: This is a contract award notice only,


Quality

description: Response to Quality Based Questionnaire

Social Value

description: Response to Social Value Questionnaire

Cost of System

description: Weighted Score against Competitors for the Supply of the Radar System

weightingDescription: Quality / Technical, Commercial and Social Value

description: Radar station construction work

title: Radar System for Cornwall Airport.

description: Tender notice on Find a Tender

description: Cornwall Airport Newquay is looking to procure a new RADAR System (PSR and SSR) to replace the existing Selex 33S radar, as well as the associated RADAR Display Processor System (RDP) to replace the existing RDPs at Cornwall Airport Newquay. The works shall comprise design, enabling civil works, supply, installation, testing, commissioning and verification and training for all elements of the works associated with this system, in a live airport environment. The works shall include all the necessary temporary works including disconnection, repositioning, reconnection and final fixing of existing services as required to carry out the works. The Radar and Displays Supplier shall provide suitably qualified staff for the provision of on-site training of the Customer’s / ANSP’s operational and maintenance staff during the period allocated for approval following the installation and commissioning of the equipment. The Radar and Displays Supplier shall provide all project management, supervision, labour, materials, plant, equipment, machinery, transport, accommodation, welfare and all other items necessary to complete the works detailed.

submissionMethodDetails:
https://procontract.due-north,com
Submissions must be made via the ProContract portal and set questions answered

Corserv Solutions Ltd

locality: Scorrier

postalCode: TR16 5EH

streetAddress: Western Group Centre, Radnor Rd

description: Public authority - central government


description: 0-15 years

title: 0-15 years

description: 0-15 years

description: Social work and related services

Milton Keynes Council

locality: Milton Keynes

postalCode: MK9 3EJ

streetAddress: Milton Keynes Borough Council

description: Regional or local authority

description: General public services

legalName: Milton Keynes Council

Elevate care ltd

postalCode: MK2 3HU

streetAddress: Bucks Biz

legalName: Elevate care ltd


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Construction work

description: Contract award notice on Find a Tender

description: The successful Bidder will need to be accredited to Principal Contractor status prior to award of the contract.

description: Construction work

title: PRP282 (521116) Long Eaton Community House - External Works

description: Tender notice on Find a Tender

description: Derbyshire County Council is looking to appoint a suitable main contractor capable of carrying out the demolition and rebuild of the existing boundary wall with some landscaping works to neighbouring gardens as well, to the required specification at Long Eaton Community House, Long Eaton, Derbyshire.

Derbyshire County Council

locality: Matlock

postalCode: DE4 3AG

streetAddress: County Hall

description: Public authority - sub-central government

CORBEN HOME IMPROVEMENTS LIMITED

locality: Wyvern Business Park

postalCode: DE21 6BF

streetAddress: Charlotte House Stanier Way


description: Pipelaying construction work

title: ASHP System & Pipework

description:
Supply and install ASHP system
as per the specification Schematic ref: M102 and your quotation
Supply and install all necessary pipework valves and terminate into heating skirting trunking
£124,503+VAT

procurementMethodDetails: Below threshold - unknown

North East London NHS Foundation Trust

locality: Essex

postalCode: RM13 8GQ

streetAddress: CEME Centre - West Wing, Marsh Way

description: Public authority - central government

ANACO AIR CONDITIONING LIMITED

locality: Barnham Broom

postalCode: NR9 4DE

streetAddress: The Old Dairy, Mill Road

title: ASHP System & Pipework

format: application/pdf

description: PO: NG78073

documentType: contractSigned

title: Supply & Install

description: To supply and install as per quotes and to satisfactory standards and timelines


description: Library services

description:
Lewisham Council are looking to appoint a contractor for The Library Consortium Courier Framework Agreement.
The Service:
Lewisham Library Information Service is the lead authority for The Library Consortium (TLC) Courier Services Framework Agreement that enables the sharing of books for millions of library users across 23 authorities within London and beyond the M25 London Orbital.
The Courier Framework Agreement enables member authorities to efficiently transport books and other items both across the consortium and within their own local boundaries.
Contract locations:
The following local authorities are currently utilising the Framework Agreement:
Lewisham, Barking & Dagenham, Brent, Croydon, Ealing, Enfield, Essex County Council, Hackney, Hammersmith & Fulham, Haringey, Harrow, Havering, Hounslow, Kingston upon Thames, Luton Borough Council, Merton, Newham, Redbridge, Surrey County Council, Sutton, Tower Hamlets, Thurrock and Waltham Forest.
Membership is expected to grow as more authorities join the partnership.
Engagement process description
Prospective applicants have the opportunity to meet Lewisham Library and Information Service, internal colleagues from Lewisham Council and TLC member to find out more about the service, procurement process and social value.
Presentation
Purpose:
To provide information about The Library consortium
To provide information about the courier service
To provide information about the procurement process
To provide information about Social Value
How to join the event:
If you are interested in attending this marketing engagement event- contact us via lewisham.procurement@lewisham.gov.uk
Closing date of this notice: 19 September 2025 - 12pm
Market engagement on 24 September 2025 between 2PM - 3PM. (Teams invite will be shared to the interested suppliers on 22nd September 2025)

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House


description: Software package and information systems

description: Installation services (except software)

id: DDaT25219 - HPC System Software Installation

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

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

roles: procuringEntity processContactPoint

postalCode: SN2 1FF

roleDetails: Shared Service Provider

Dell Corporation Limited

postalCode: EC3A 5AF

streetAddress: 1st 2nd Floor One Creechurch Place

description: Contract details notice on Find a Tender


name: NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST

description:
The Award has been made following Direct Award A. For the following services: CAMHS Tier 4.
There is an existing service.
There is no realistic alternative to the existing provider due to the nature of the health care services.
Direct Award B would not apply, as patients do not have a choice of provider. Due to the nature of the health care services, patients access care based on availability and clinical presentation, therefore there are limitations to patient choice
Start Date: 1st April 2024.
End Date: 31st March 2026.
Lifetime Value: £70,639.24

name: No realistic alternative provider/Patient Choice

type: cost

description:
Leeds and Yorkshire Partnership NHS Foundation Trust
St. Marys House
St. Marys Road
Leeds
LS7 3JX

title: Leeds and Yorkshire Partnership NHS Foundation Trust CAMHS Tier 4 RP1- RGD 24/26 V0.1

description: Provision of: CAMHS Tier 4 services.

description: Psychiatric hospital services

procurementMethodRationale:
There is an existing service.
There is no realistic alternative to the existing provider due to the nature of the health care services.
Direct Award B would not apply, as patients do not have a choice of provider. Due to the nature of the health care services, patients are typically placed based on bed availability and clinical presentation, therefore there are limitations to patient choice.

locality: Kettering

postalCode: NN15 7PW

streetAddress: London Road

description: Body governed by public law

description: Health

locality: Leeds

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.'
Decision made at the Executive Management Board of Northamptonshire Healthcare NHS Foundation Trust 24/02/2025. No Conflicts of interest identified.


description: Laboratory services

title: Tender for the Supply and Provision of Clinical Trial Services- Packaging, Blinding, Labelling and Dispensing of Investigational Medicinal Product- Apixaban (Eliquis) and Placebo

description: The University of Birmingham invites tenders for supply of investigational medicinal product matched placebo. The University requires the purchase of the drug Apixaban, provision of a matched placebo, repackaging, labelling, distribution and delivery of tablets for a blinded randomised control trial.

THE UNIVERSITY OF BIRMINGHAM

locality: Birmingham

postalCode: B15 2TT

streetAddress: Edgbaston

description: Preliminary market engagement notice on Find a Tender

status: met

description: The clinical trials team conducted a request for quotation process to scope out potential costs. Several quotes were received back and due to the overall estimated value a decision was made to conduct an open tender process.


title: One Edinburgh - Home Based Care

title: One Edinburgh - Home Based Care

description:
Providers are required to provide:
- Care at Home
- Housing Support Service
- Or Dual registration under “Support Services – care at home and housing support service combined (or equivalent).
This consisted of 7 lots and sublots which link to postcodes throughout Edinburgh to ensure citywide provision.  The lotting structure was devised to add resilience to the provision, for example should any provider fail to deliver then another provider within that Lot will be able to step forward as an option for growth. Additional information: Please see Bidder Guidance Document for more information on the operation of the Flexible Purchasing System and how to apply.

title: Associated Support Services

description:
This will encompass a range of support services under Health and Social Care requirements. Future opportunities may include but are not limited to:
- Visiting Housing Support
- Advice and Information
- Support and Advocacy
Support will be appropriate for the general population of the City of Edinburgh Council. Additional information: Additional information will be provided at a later date.

title: Individual Service Funds

description: This category is still under development however will be for Individual Service Funds (ISF) for services under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013. Additional information: Additional Information will be uploaded at a later date

title: Specialised Services

description: This category is still under development however will capture specialised services required under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013. Additional information: Additional information will be uploaded at a later date.

description: Health and social work services

description: Health and social work services

description: Health and social work services

description: Health and social work services

title: V3 One Edinburgh - Home Based Care and Associated Services - FPS

periodRationale: Contract is being operated as a Flexible Purchasing System under the Light Touch Regime and therefore will have a term of 10 years.

description:
Please note that this procurement process is a refresh on previous Notices published in 2022.  The City of Edinburgh Council in partnership with the Edinburgh Health and Social Care Partnership (EHSCP) is looking to establish a flexible purchasing system for Home Based Care and other associated services. This will be a long-term opportunity with the aim to work in partnership with providers to increase capacity for services under Self Directed Support (SDS) as per the Social Care (Self-directed Support) (Scotland) Act 2013. The EHSCP wishes to build community networks of support which will meet the changing requirements of Edinburgh Citizens. They require Home Based Care and associated services which are tailored to meet Edinburgh Citizen’s needs and can adapt by flexing capacity, whilst having a focus on sustainability, high standards of care, value for money and continuous improvement. The Flexible Purchasing system will be split into Categories and Sub-Categories (Lots), which are still in development, to cover the range of potential contracts which could be issued through the flexible purchasing system throughout the 10-year term. These may include: Category 1 - Home Based Care Re-design, Category 2 Individual Service Funds, Category 3 Specialised Services, Category 4 Associated Support Services. Due to the term of the opportunity, additional categories / sub-categories may be added in future, to reflect the Council’s requirements.
Applying to this system will provide the Council with a list of providers who have proven to have the required skill, knowledge, registrations etc to deliver the service, who could then be offered a contract as part of a Locality Partnership model with providers working together in the best interests of the individuals needing care. The aim of the Home-Based Care Re-design is to build upon networks and foster a culture of collaboration within a Locality model for adults and older people. This will enable data sharing between partners to understand our collective capacity, which will help us to enable growth with key partners and ensure efficient coverage across the city, allowing us to provide good quality of care which meets the needs of the individual within the City of Edinburgh. This lot within the framework has been estimated to have an annual value of up to 55 million GBP, with a total maximum estimated value of 550 million GBP over the full term of the Framework Agreement (subject to Scottish Government funding increases, demand for the service and the absorption of other care requirements).
Notes that the Framework Agreement is flexible and can sustain increase in requirements which may relate to the umbrella service of Home-based Care, such as overnight care provision, technology enabled care and re-open to new providers throughout the life of the agreement.

reviewDetails: An economic operator that suffers or risks suffering loss or damage attributable to a breach of duty under Public Contracts (Scotland) Regulations 2015 may bring proceedings in the Sheriff Court or Court of Session. A claim for an ineffectiveness order must be made within 30 days of the Contract Award Notice being published in the Find a Tender Service or within 30 days of the date those who expressed an interest in or otherwise bid for the contract were informed of the conclusion of the contract or in any other case within 6 months from the date on which the contract was entered into.

description: Health and social work services

reductionCriteria:
Category 1 (Lot 1)
Providers must hold or commit to obtaining the following
- Professional Risk Indemnity: 5 million GBP
- Employer's (Compulsory) Liability: 5 million GBP
- Health and Safety Policy
- PVG Clearance for all relevant staff
- Care Inspectorate Registration, of at least Grade 4 (or equivalent)
- Climate Change Plan must be included.
In addition, providers must satisfy the Council's financial probity assessment.
Further information is included within the SPD and the One Edinburgh - standard instructions for SPD document.
Further information will be added for Lot 2, Lot 3 and Lot 4

procurementMethod: selective

awardCriteriaDetails:
Category 1 - 80% quality, 20% cost
Category 2, 3 and 4 - may vary, 40 - 80% quality, 60 - 20% cost (dependent on requirement)

procurementMethodDetails: Restricted procedure

The City of Edinburgh Council

locality: Edinburgh

postalCode: EH8 8BG

streetAddress: 4 East Market Street

description: Regional or local authority

description: General public services

legalName: The City of Edinburgh Council

Sheriff Court

postalCode: EH1 1LB

streetAddress: Sheriff Court House, 27 Chambers Street

legalName: Sheriff Court

1st Focus Homecare ltd

locality: bonnyrigg

postalCode: EH16 4BB

streetAddress: Unit 26 Castlebrae Business Centre, Peffer Place

legalName: 1st Focus Homecare ltd

All Care Services Ltd

locality: Livingston

postalCode: EH54 6QF

streetAddress: 2 , Grampian Court , Beveridge Square

legalName: All Care Services Ltd

ALMOND BLOSSOM CARE LIMITED

postalCode: EH5 3QB

streetAddress: 112 Granton Road

legalName: ALMOND BLOSSOM CARE LIMITED

Amaris Care

locality: London

postalCode: N1 7GU

streetAddress: 20-22 Wenlock Road

legalName: Amaris Care

Baal-perazim Care Services Ltd

postalCode: EH6 4DD

streetAddress: 130 Pitt Street

legalName: Baal-perazim Care Services Ltd

Bliss Care Soultions

postalCode: EH3 8AF

streetAddress: 11 Grove Street, Edinburgh

legalName: Bliss Care Soultions

Blackwood Care

locality: Dundee

postalCode: DD2 4PW

streetAddress: 23 Craigmount Road , Dundee

legalName: Blackwood Care

Caley Home Care Ltd

locality: EDINBURGH

postalCode: EH10 4NZ

streetAddress: 38, MERCHISTON AVENUE

legalName: Caley Home Care Ltd

'Call In' Homecare Ltd.

postalCode: EH8 7HW

streetAddress: 84 Willowbrae Road

legalName: 'Call In' Homecare Ltd.

Blessing Grace Limited t/a CURA

locality: Broxburn

postalCode: EH52 5EE

streetAddress: 61 East Main Street

legalName: Blessing Grace Limited t/a CURA

DB Effusive Care LTD

postalCode: EH4 4HT

streetAddress: 2, 12 West Pilton Green LTD

Monteith Personal Care Management Ltd

streetAddress: Unit 4 Castlebrae Business Centre, Peffer Place

Professional Carers

streetAddress: Unit 31 6 Elizabeth House, Royal Elizabeth Yard

title: One Edinburgh - Home Based Care

description:
It is a mandatory requirement of this Framework Agreement that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled.
Tenderers were also asked to confirm that they will pay staff that are involved in the delivery of services under the contract, at least the real Living Wage.
(SC Ref:804162)


description: Software-related services

title: CRM Dynamics support

description: Short-term provision of CRM Dynamics support

GENOMICS ENGLAND LIMITED

postalCode: E14 5AB

streetAddress: Level 21 One Canada Square

description: Public authority - central government

KAINOS SOFTWARE LIMITED

locality: Belfast

postalCode: BT7 1NT

streetAddress: Kainos House, 4-6 Upper Crescent

title: CRM Dynamics Support


region: UKN

description: Other community, social and personal services

title: The Executive Office (TEO) – Communities in Transition (CIT): Mental Health and Addictions Support Programme in the Carrickfergus and Larne CIT Area

description:
There will be an option to extend the Contract for one further period of 12 months, up to 31
March 2027, subject to need and satisfactory performance.

description: Contract award notice on Find a Tender

description: Please refer to Document titled: ID 5841194 - Instructions to Tenderers

description: Tender notice on Find a Tender

description: The Executive Office (TEO) is seeking to establish a Contract for the provision of a Mental Health and Addictions Support programme in the Carrickfergus and Larne CIT Area (Annex A of the Specification provides maps of the area). The programme will facilitate building a resilient community through an asset-based approach, advocating collaboration with statutory, community and voluntary bodies responsible for mental health and addictions, to be able to support those in need in terms of mental health, drugs and alcohol misuse, all of which make people vulnerable to paramilitarism and organised crime and impeded in their personal transition This tender is linked to the Communities in Transition (CIT) Project which had been due to end in March 2024 however the Executive made a commitment to extend the overall Executive Programme on Paramilitarism and Organised Crime (EPPOC) to March 2027. As CIT is a key element of EPPOC, it has also been extended to 31 March 2027. This phase of delivery is classed as Phase 3 of CIT and will operate from 01 April 2025 – 31 March 2027. Phase 1 of the Project provided a firm foundation for continuing to address the issues that allow Paramilitarism, criminality and coercive control to persist within communities. Phase 2 presented an opportunity to further refine the work under a thematic approach as we move forward. Phase 3 will see delivery move from a thematic approach to an issues-based approach focusing on the key issues caused by paramilitarism in communities. This Contract falls under Phase 3 and will support the Department in its overall delivery of the CIT Project. The Contractor’s programme of work will incorporate and deliver a number of programme activities, described at paragraph 6.5 of the Specification. The core purpose of this programme is multi-fold: • Raise awareness of existing mental health and addictions support services available; • Improve the mental health and wellbeing of the local community; • Increase community capacity and encourage sustainable wider community participation for the betterment of the community; • Develop more coherent relationships between the community and service providers; • Stimulate interest in community-based action to reduce vulnerability to the underlying issues such as drug and alcohol misuse; • Increase individual and community resilience against paramilitary control; and • Reduce the number of people vulnerable to paramilitary influence and control. All activities which the Contractor proposes to carry out must clearly link to the objectives listed above and to the Benefits Framework (as listed at paragraph 6.6 of the Specification). The Contractor must not be delivering general health and wellbeing activities as part of this programme, activities must be clearly linked to addressing the mental health and addiction issues which have arisen as a result of living in a community with high levels of paramilitary activity, criminality and organised crime. Full details of the requirements for this Contract are provided for within the Specification of Requirements Schedule.

The Executive Office

postalCode: BT4 3SR

streetAddress: Castle Buildings

description: Public authority - central government

description: Northern Irish devolved regulations apply

Extern Northern Ireland

locality: NEWTOWNABBEY

postalCode: BT36 4PE

streetAddress: HYDEPARK HOUSE 3 MCKINNEY ROAD


description: At the expiry of the initial term.

description: 2 year contract with possible extension of +1+1+1+1+1

description:
TREASURY/25/1 Ashford Borough Council is looking to procure Treasury Management Specialist Advice Services.  The services will cover;
4.1.1	providing investment advice;
4.1.2	providing interest rate and economic forecasts and assistance for the formulation of an in house investment strategy;
4.1.3	identify a client manager who will facilitate regular strategy meetings and act as a key point of contact with the Council;
4.1.4	pro active updates on economic and political changes that may require modification to investment strategies;
4.1.5	advice on the Council's Annual Investment Strategy;
4.1.6	advice/alerts on counterparty creditworthiness, including updates on changes in ratings;
4.1.7	provision of suitable Local Authority (LA) treasury templates and advice on maintaining:
4.1.8	determination of and assistance with Prudential Indicators;
4.1.9	provision of advice on preparation of the annual Statement of Accounts with reference to treasury management/ financial instrument items advised by the Chartered Institute of Public Finance and Accountancy (CIPFA) Code;
4.1.10	assistance in technical discussions with auditors;
4.1.11	advice on technical issues, capital finance and accounting advice;
4.1.12	at least two places at each of the Tenderer's usual seminars, training courses, workshops and treasury strategy meetings;
4.1.13	capital finance and accounting advice to reflect best practice and changes in statutes, regulations and accounting rules appropriate to a local authority;
4.1.14	advice on leasing;
4.1.15	benchmarking information and analysis quarterly;
4.1.16	practical support in monitoring treasury management performance/practices;
4.1.17	advice on debt management, scheduling, borrowing strategy and movement in Public Works Loan Board (PWLB) rates;
4.1.18	assistance in any technical discussion with internal and external auditors on treasury management/financial instruments and related accounting advice if necessary;
4.1.19	website access to any dedicated area applicable to local authorities.
4.1.20	attendance (virtual or in person) to present to members of the Council (usually annually) to give insight into the Council's Treasury Management Activity.

title: Treasury Management Specialist Advice

documentType: technicalSelectionCriteria

description: At expiry of contract.

description: Financial and insurance services

Ashford Borough Council

locality: ASHFORD

streetAddress: International House

description: Regional or local authority

description: General public services

legalName: Ashford Borough Council

Public Procurement Review Service

legalName: Public Procurement Review Service


name: NHS Greater Manchester Integrated Care Board

description: Toothbrushes

description: Toothpaste

description: Contract award notice on Find a Tender

description: Toothbrushes

description: Toothpaste

title: Procurement for the supply and delivery of age-appropriate toothbrushes and toothpastes

description: Not published

description:
Direct link to the tender documents -https://discovery.ariba.com/rfx/22829124
If you haven't accessed SAP Ariba before you will need to register as a supplier. There is no cost to register.

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description:
To supply and deliver age appropriate toothbrushes and toothpaste to 11 identified addresses within the 10 local authorities in Greater Manchester.
NHS GM ICB (Contracting Authority) are aiming to build upon and redesign its oral health programme to offer supplementary support across all areas of Greater Manchester (GM). They are looking to appoint a supplier to supply and deliver dental toothbrush and toothpaste to approximately 33,584 children living in absolute poverty across the 10GM localities of Bolton, Bury, Manchester, Oldham, Rochdale, Salford, Stockport, Tameside, Trafford, Wigan. The fluoride toothpaste and age-appropriate toothbrushes aim to support localities to enhance their established local oral health programmes.

locality: Manchester

postalCode: M1 6EU

streetAddress: Tootal Buildings, 56 Oxford Street

description: Public authority - sub-central government

NHS Shared Business Services Limited

locality: Hemel Hempstead

postalCode: HP2 7AH

streetAddress: Three Cherry Trees Lane

roleDetails: Managing the Procurement on GM ICB's behalf

NHS Shared Business Services

locality: Hemel Hempstead, Hertfordshire

streetAddress: Three, Cherry Trees Lane,

roleDetails: Managing the Procurement on NHS GM ICB's behalf.

AMS SANDERSON LIMITED

locality: Tuxford

postalCode: NG22 0HP

streetAddress: The Old Vicarage

noEngagementNoticeRationale: The Market Engagement was carried out under PCR 2015


description: Boiler installations

description: Boilers

title: 3no. Boiler Replacements

description: Contract award notice on Find a Tender

description: Boiler installations

description: Boilers

title: Boiler Replacement Theta Building Camberley Surrey

description: Tender notice on Find a Tender

description:
3no. Boiler Replacements Theta Building Camberley Surrey
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=968109905

Surrey Heath Borough Council

locality: Camberley

postalCode: GU15 3HD

streetAddress: Surrey Heath House, Knoll Road

TSS Facilities Ltd

locality: Portslade

postalCode: BN41 1XQ

streetAddress: Unit 8a Victoria Trading Estate, Victoria Road


status: planned

description: Heating, ventilation and air-conditioning installation work

title: Installation Contractor for the Warm Homes Local Grant

description: For an installation contractor for the Warm Homes Local Grant

Birmingham City Council

locality: Birmingham

postalCode: B1 1BB

streetAddress: Council House, 1 Victoria Square

description: Pipeline notice on Find a Tender


weightingDescription:
30% Price
65% Quality
5% Social Value

description: Bicycles

title: 27522 - Secure Bike Locker Scheme Expansion

description: Tender notice on Find a Tender

description: Plymouth City Council (‘The Council’) would like to invite you to provide a tender to supply and install lockers at a variety of locations across Plymouth as per the attached Specification, as well as maintain them and provide an online platform for renting out the lockers to users

Plymouth City Council

locality: Plymouth

postalCode: PL1 3BJ

streetAddress: Ballard House, West Hoe Road


description: The scope to include the provision of a cage and rack washer to include the supply, delivery, installation and commissioning and associated services. Removal of existing rack washer and components, comprehensive warranty and customer support including training is also required. Details of the full requirements is available in the tender documentation.

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

title: The Provision of a Cage and Rack Washer

streetAddress: York

description: The University of York is seeking to appoint a supplier for the provision of a cage and rack washer to include the supply, delivery, installation and commissioning and associated services.

University of York

locality: York

postalCode: YO10 5DD

streetAddress: Heslington

description: Body governed by public law

description: Education

legalName: University of York

Royal Courts of Justice

postalCode: WC2A 2LL

streetAddress: Strand, London WC2A 2LL

legalName: Royal Courts of Justice

Allentown UK Limited

locality: Chichester

legalName: Allentown UK Limited


description: 1 x 12 month extension

description: The Council is entering into a 12 month contract with an option to extend for a further 12 month period for Alternative Provision and assessment places for children and young people at risk of exclusion from their home mainstream school.

description: Health and social work services

title: Alternative Provision Assessment Places

description: The Legacy Learning Trust will work with Middlesbrough Schools and Academies and the Inclusion team to provide short term Alternative Education Provision

description: Health and social work services

procurementMethodRationale: The contracted Provider are able to deliver an additional 12 months of a service which they have been contracted to deliver for the past 12 months. This will consist of repetition of similar service to the original contract.

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

Middlesbrough Council

locality: MIDDLESBROUGH

streetAddress: Fountain Court, Grange Road

description: Regional or local authority

description: General public services

legalName: Middlesbrough Council

The Learning Legacy Trust

locality: Middlesbrough

legalName: The Learning Legacy Trust


description: Hire of passenger transport vehicles with driver

title: Bus Grant - enhancement of bus services (Services 13, 22/U4, 19)

description: Transparency notice on Find a Tender

description: Not published

description: Enhancement of the following bus services: Service 13 - Elmhurst – Foxhill via Bath City Centre, is a commercially operated bus service by First. It is proposed to enhance the daytime frequency and evenings journeys. Service 22/U4 - Southdown – University of Bath, is a commercially operated bus service by First. It is proposed to enhance the daytime frequency and evenings journeys. Service 19 - Bath City Centre – Bristol Parkway, is a commercially operated bus service by First. It is proposed to enhance the daytime frequency and evenings journeys.

procurementMethodRationale: The value of the Bus Service 13, Bus Service 22 U4 and Bus Service 19 are above the PA23 threshold and will therefore need to be made under s41 and Schedule 5 of the Procurement Act 2023 – single supplier justification for direct award – ie First Bus have exclusive rights and there are no reasonable alternatives, which means only FirstBus can deliver these enhanced services.

The West of England Combined Authority

locality: Bristol

postalCode: BS1 6AL

streetAddress: 70 Redcliff Street

FIRST WEST OF ENGLAND LIMITED

streetAddress: Enterprise House


description: River regulation and flood control works

title: Hebden Bridge Flood Alleviation Scheme

description: The Environment Agency has been developing the Hebden Bridge Flood Alleviation Scheme, which aims to increase the standard of protection to the town from all sources of flooding. Due to the constrained nature of the town, and the complex heritage and environmental aspects, together with the speed and depth of flooding, the interventions proposed are necessarily complex, but will provide an increased standard of protection to residents and commercial properties, and better protect the infrastructure of the town.

ENVIRONMENT AGENCY

locality: London

postalCode: SW1P 4DF

streetAddress: Seacole Building, 2 Marsham Street

description: Pipeline notice on Find a Tender

description: Preliminary market engagement notice on Find a Tender

description: Developing requirements and procurement strategies Designing procurement procedures and award criteria Preparing tender documents Identifying potential suppliers Understanding potential contractual term


description:
Oxfordshire County Council invites Applicants to tender to join an Open Framework to support the provision of Holiday Activities and Food Services (HAF) across Oxfordshire.
This Phase is to open the window for ongoing applications to join the Open Framework and will remain open for the full Open Framework Contract term.
Our vision is that the Oxfordshire Holiday Activity and Food Services will provide high quality opportunities for children, young people and carers/parents that enable all who attend to have good experiences that offer enriched, social engagement, additionally nutritious food. Inclusively delivering these experiences, providers are expected to ensure that families can receive advice, guidance and support over the holiday periods of Summer, Easter and Christmas.
We want to commission a rich and diverse programme of activities delivered by organisations from the private, voluntary and public sector that respond to the local need, draws in the wider community and is delivered in a variety of ways.

title: Holiday Activities with Food Services (HAF) Open Framework

description:
Oxfordshire County Council invited Applicants to tender to join an Open Framework to support the provision of Holiday Activities and Food Services (HAF) across Oxfordshire.
This Phase is to open the window for ongoing applications to join the Open Framework and will remain open for the full Open Framework Contract term.
Our vision is that the Oxfordshire Holiday Activity and Food Services will provide high quality opportunities for children, young people and carers/parents that enable all who attend to have good experiences that offer enriched, social engagement, additionally nutritious food. Inclusively delivering these experiences, providers are expected to ensure that families can receive advice, guidance and support over the holiday periods of Summer, Easter and Christmas.
We want to commission a rich and diverse programme of activities delivered by organisations from the private, voluntary and public sector that respond to the local need, draws in the wider community and is delivered in a variety of ways.

description: Provision of services to the community

Oxfordshire County Council

locality: Oxford

postalCode: OX1 1TH

streetAddress: County Hall, New Road

description: Regional or local authority

description: General public services

legalName: Oxfordshire County Council

Activate Management

locality: Alcester

legalName: Activate Management

Active Future (A Hill Sport)

locality: Mickley

legalName: Active Future (A Hill Sport)

Active Leaders

locality: TBA

legalName: Active Leaders

APF Activity Camps

locality: Milton Keynes

legalName: APF Activity Camps

Ark-T Centre

legalName: Ark-T Centre

Banbury Mosque

locality: Banbury

legalName: Banbury Mosque

Banbury United Football Club

legalName: Banbury United Football Club

Blackbird Leys Adventure Playground

legalName: Blackbird Leys Adventure Playground

Bloodhound Education

locality: Berkley Green

legalName: Bloodhound Education

Body Politic Dance

legalName: Body Politic Dance

Carterton Community College

locality: Carterton

legalName: Carterton Community College

Cherwell District Council

legalName: Cherwell District Council

Chinnor Rugby Football Club

locality: Thame

legalName: Chinnor Rugby Football Club

Church Cowley St James School

legalName: Church Cowley St James School

Clubzone CZ

locality: Leicester


description: Evaluation of bids will be based on being able to meet the technical aspects as outlined in the specification within the shortest timescale, at best price.

description: Noise-measuring equipment

title: Requirement for outdoor permanent noise level meter

description: Tender notice on Find a Tender

description:
HSE has a requirement to have a continuous outdoor noise measurement system in place near the explosive testing area and/or close to the site boundary. This is to help monitor noises made on the site, ensure compliance with the Control of Noise at Work Regulations (2005) and to notify when noise limits are exceeded. The equipment must also have a weather station for weather monitoring included. (e.g., air pressure, windspeed, humidity etc.). This will assist in the understanding of how the noise travels in different weather conditions.
The equipment must also come with a software/system suitable to remotely view noise readings and provided notifications of when noise levels are exceeded. It must be calibratable and easily maintained. It also must be fully weatherproof, mountable on buildings/structures and suitable for measuring noise levels up to 155dB cpk.

submissionMethodDetails:
All tender documents are available via the HSE In-Tend supplier e-procurement portal. All responses and requests for clarification must be submitted via the portal. Registration is free of charge and can be completed via the following link:
https://in-tendhost.co.uk/hse

Health and Safety Executive

locality: Liverpool

postalCode: L20 7HS

streetAddress: Redgrave Court, Merton Road, Bootle, Merseyside

description: Public authority - central government


name: University Hospitals Birmingham NHS Foundation Trust

description: Laboratory services

description: Annual preventative maintenance and repair contract for Thermo Fishe

locality: Birmingham

postalCode: B15 2WB

streetAddress: Mindelsohn Way

description: Public authority - central government

THERMO FISHER SCIENTIFIC

locality: Rugby

postalCode: CV21 1PB

streetAddress: Unit 7 Consul Road Midland Trading Estate

description: Contract details notice on Find a Tender


description: Child Mainstream

title: Child Mainstream

description: Child Mainstream

description: Transport services (excl. Waste transport)

Surrey County Council

locality: Kingston upon Thames

postalCode: KT1 2DN

streetAddress: County Hall

description: Regional or local authority

description: General public services

legalName: Surrey County Council

Brookwood Cars and Taxis

locality: Woking

streetAddress: Brookwood Cars & Taxis

legalName: Brookwood Cars and Taxis


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

description: Community action programme

title: Local Enhancement of National Exercise Referral Scheme

description: Transparency notice on Find a Tender

description: Community action programme

description: Transparency notice on Find a Tender

description: Not published

description: This programme formalises the continued delivery of the National Exercise Referral Scheme (NERS) in partnership with Cardiff Council and the Vale of Glamorgan Council, enhanced locally through the Move More Programme to support the 2025–2026 period. Cardiff Council and Vale of Glamorgan Council will work collaboratively to improve uptake, retention, and long-term engagement in physical activity for individuals referred into the scheme. The goal is to better support participants, particularly those in areas of greatest need, by making the service more responsive, informed, and connected to wider community provision.

riskDetails:
Key uncertainties include the continuity of future funding, the long-term effectiveness of behavioural interventions, and evolving external pressures such as changes in policy or community dynamics. Additionally, unexpected disruptions like sudden public health crises or unforeseen shifts in local circumstances may create challenges that the current program design does not fully anticipate. These factors could impact the programme’s ability to meet its objectives within the agreed timelines and resources, potentially requiring adjustments to ensure ongoing effectiveness and compliance with contract terms.
In response, the programme is actively addressing known risks related to low physical activity levels, established access barriers, and existing funding structures, which are well-documented within the tender. To mitigate both known and unknown risks, the NERS Programme commits to embedding adaptive planning processes, strengthening communication and coordination among partner organizations, and conducting regular reviews of delivery insights. This proactive approach allows early identification of emerging risks and opportunities, providing a justified basis for contract modifications if necessary to safeguard the satisfactory performance and long-term success of the programme.

procurementMethodRationale: This requirement is not subject to competitive tender due to the exempted contracts section paragraph 3 where (a) (b) and (c) apply (Procurement act 2023).

locality: Cardiff

postalCode: CF14 3UZ

streetAddress: 4-5 Charnwood Court,

description: Public authority - central government

description: Welsh devolved regulations apply

Cardiff Council

postalCode: CF10 4WU

streetAddress: County Hall, Atlantic Wharf

Vale of Glamorgan Council

locality: Barry

postalCode: CF63 4RU

streetAddress: Civic Offices, Holton Road


description: The contract will be awarded for an initial contract period of 5 years with an option to extend for a further 3 years subject to annual review.

description: Enterprise resource planning software package

description: Financial information systems

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

title: EGTI2501 Enterprise Resource Planning (ERP) Platform and associated implementation partner support services  (Project Prime)

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
STAGE 1 - COMPLETENESS / COMPLIANCE CHECK
Responses will be subjected to a check to ensure that the Supplier has provided a complete and compliant response to all questions and requirements requested. Failure to submit a complete/compliant response may result in the Supplier being excluded from the process.
STAGE 2 - CONDITIONS OF PARTICIPATION
Those Suppliers that submit a complete and compliant response, will have their response assessed against the criteria stated in Annex 3 - COP Assessment and Supplier Response. The Supplier must commit in their response that they are able to meet the criteria.
Energia will use Stage 2 to confirm that neither the Supplier, nor any related persons within its corporate group, associate persons relied on to meet the COP or sub-contractors are listed on the Cabinet Office debarment list. If any such entities are on the debarment list, Energia will consider its obligations under the Act.
It is envisaged that Energia will shortlist up to 5 Suppliers to the CFP stage. However, this will be at Energia's discretion and should the quality of the responses suggest a greater competition then Energia may shortlist more than the number stated above.
Suppliers must note that there is a requirement to achieve a minimum score of 60% of the score available for Stage One - Item 4, Supplier Experience.
Any Supplier who fails to achieve the minimum scoring requirements will not be eligible for further consideration and therefore will not move to the next stage of the procurement process.
STAGE 3 - INVITATION TO SUBMIT INITIAL TENDERS SUBMISSIONS
Shortlisted Suppliers will receive an invitation to tender from Energia requesting them to submit an initial tender response. The initial tender response will be assessed for the purpose to reduce the number of Suppliers invited to participate in dialogue/negotiation and/or inform the content/agenda for dialogue/negotiations.
This stage will include
1.	repeating the process outlined in Stage 2 to comply with the Act debarment list obligations.
2.	an assessment of the initial tenders against the criteria outlined in Annex 3 - COP Assessment and Supplier Response.
3.	following assessment of the initial tenders, Suppliers will be selected to participate in the negotiation/dialogue stage as set out below in stage 4.
4.	once the assessment is concluded, Suppliers will be notified in whether they have been invited to participate in Stage 4.
Energia reserve the right to award the contract to the preferred supplier based on the assessment of their initial tender without undertaking any negotiation or dialogue which may have been intended to be part of the process at the start of the CFP.
STAGE 4 - INVITATION TO PARTICIPATE IN DIALOGUE/ TO NEGOTIATE
Shortlisted Suppliers will receive an invitation from Energia to participate in dialogue/negotiate meetings. This invitation will describe how the dialogue/negotiation will be conducted, including the location and proposed dates for the relevant meetings.
This stage will include
1.	providing any new information made available to Suppliers
2.	any relevant stages within the process
3.	conclusion around the closure of the dialogue and/or negotiations.
STAGE 5 - INVITATION TO SUBMIT FINAL TENDERS
Final tenders will be submitted as per the below timetable.
Energia will confirm that neither the Supplier, nor any related persons within its corporate group, associate persons relied on to meet the COP or sub-contractors are listed on the Cabinet Office debarment list. If any such entities are on the debarment list, Energia will consider its obligations under the Act.
A clarification demonstration may also form part of this stage of the process before a preferred supplier is selected.
The contract will be awarded to the Supplier that submits to Energia the MAT.  A maximum of 100 marks will be available in the scoring of submissions.  Where a Suppliers scores below an unacceptable score in any criteria, Energia will reserve the right to consider the Suppliers response as non-compliant and they may be removed from the procurement process.
Once the assessment is concluded, Suppliers that submitted a final tender will be notified of the tender outcome and Energia will publish the Contract Notice on the CDP. This will commence the mandatory standstill period.
STAGE 6 - PREFERRED SUPPLIER STAGE
This stage will commence once a preferred supplier has been identified, approved and if the mandatory standstill period has ended without interruption. This stage will allow for clarification or confirmation of commitments made during the process. Post tender negotiations with the preferred Supplier can commence during this stage if required.

description: The overview of requirement has been updated.

description:
PROJECT OVERVIEW
The Supplier is responsible for the management and integrity of their enterprise and Associated/Connected person(s) by ensuring they can fully deliver the Requirement and have submitted a bona fide competitive tender response.
As part of Energia's Financial Systems Strategy a review of its financial systems has been undertaken with a decision to replace our core financial system SAP ECC6.
The procurement will encompass a systems Solution, implementation partner and support services.
Our core financial system is SAP ECC6 (Financial Management) which runs our day-to-day financial operations and is supported by Process Director (Invoice workflows) and SRM (PO management) in order to manage the full Procure to Pay process.
SAP currently integrates with over 12 business systems with critical systems not limited to Maximo (Asset and inventory Management) C2M (Customer Billing) and Endur (Market Data) which will be maintained.
Our objective is to simplify our systems landscape by procuring a fully integrated ERP, SaaS platform (via single sign on) ("the System") which the group can deploy through modular based implementations.
The system should encompass the below functionality with the ability to "add on" additional modules / functionality such as planning and sustainability reporting, when required in a phased manner.
The implementation of the modules will be prioritised based on our business needs at implementation phase and based on the implementation strategy agreed with the vendor.
1.	Financial Management - we require a system solution for the recording and reporting of all financial transactions to include group consolidation.  Reporting should have drill down capability to source data across all modules with dashboarding features.
•	General Ledger
•	Accounts Receivable
•	Accounts Payable
-	Supplier Portal
-	Requisitioning, Purchase ordering and Receipting
•	Fixed Assets
•	Cash Management
•	Group Consolidation
•	Reporting across all ledgers
2.	Expense Management - will be utilised for employee expense claim submissions and should have seamless transactions with the General ledger.
3.	Inventory Management - Partial deployment of inventory management may be required to ensure financial transactions relating to stock are captured.
-	Integration with core stock system
-	Stock Price master data
-	Stock Valuations
4.	Vendor and Contract Management - Will be the source to store and maintain contractual documents and assist with managing key performance indicators (KPIs) and other contractual obligations. It should provide a systematic approach to contract management, reporting capability and statistics to be readily visible and accessible.
•	Internal and external facing system
•	Storing of key contracts
•	Workflow and notifications to internal and external parties
•	KPI Reporting
•	Audit Controls
5.	General - The system should have enhanced Data-tagging capabilities, workflow of approvals and ability for users to easily create their own reports and dashboards as well as appropriate auditable administrative processes and in-built segregation of duties within roles across all modules and are also considered a must have for the application.
In addition, we require an experienced partner for SAAS Systems Implementation and ongoing support to assist Energia in the configuration and deployment of the solution. They should be on the list of "preferred partners" for the technology being deployed with a proven track record of delivery a project of this scale. They should be experienced with dealing with multiple stakeholders from across a range of functions to support the internal team on key decisions or issues as they arise.
Their experience should enable them to provide insights to any transformational opportunities not identified by the internal project team while ensuring the system is set up as a "best in class" tool for finance.
Documentation of the system processes and associated training is a key requirement for full delivery of the project
Ongoing support services will also be required by the supplier over the lifetime of the contract, acting as the link between Energia and System Provider to include:
•	Helpdesk availability
•	Problem Management Processes
•	Maintaining technical documentation for Energia use
•	Manage the Release Management Process including testing.
The above is for information purposes only to provide background information to the project. Scoring is based on the information required in Part 4, Annex 3, with emphasis on the Vendors experience in the below areas.
•	Delivery, Implementation and Support of a Multi Module SaaS System including financial management, expense management, vendor and contract management and inventory
•	Development of system integrations and best practices around two-way integration between systems which support market system interfaces for critical business processes
•	Support the development of a Finance Data Model in line with system solution and guidance on Data Migration cycles.  Support on Complex Data Mapping and guide on data archiving and storage solution options to support the data migration cycles.
•	 Demonstrate understanding of full consolidation of accounts to include complex cashflow treatments in line with accounting standards (IFRS & GAAP)
Full functional and non-functional requirements will be provided at the CFP stage.

submissionMethodDetails:
https://procurement.energiagroup.com/
Please fully read the attached Conditions of Participation document and embedded Annexes. Any Supplier wishing to be set up on the Procurement Portal (Project Fusion) to submit a Response must email Procurement@Energiagroup.com , with the following details:
Supplier Company Name:
Supplier Address:
Primary Contact Name:
Primary Contact Email Address:
Primary Contact Telephone Number:
Secondary Contact Name:
Secondary Contact Email Address:
Secondary Contact Telephone Number:
Suppliers must advise Energia Group of any updated contact details during the procurement process. On receipt of an e-mail notifying Energia Group that a Supplier wishes to submit a Response, Energia Group will issue access and log-in details to the electronic portal which is to be used for the submission of Responses. Note that e-mails must be no bigger than 20MB in size - any messages bigger than this will be rejected by Energia Group's e-mail infrastructure. Responses submitted by email will not be accepted.

procurementMethodDetails: Competitive flexible procedure

ENERGIA GROUP NI HOLDINGS LIMITED

locality: Belfast

postalCode: BT9 5NF

streetAddress: Greenwood House, 64 Newforge Lane

description: Private utility

description: Northern Irish devolved regulations apply


name: Norfolk and Norwich University Hospitals NHS Foundation Trust

name: GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST

description:
Services include cardiologist input into NNUH activity. NNUH are intending to award this contract to GOSH as an existing provide following Direct Award Process C. Additional information: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023). For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to laura.marshall@nnuh.nhs.uk by midnight on the 4th August 2025. This contract has not yet formally been awarded; this notice services as an intention to award under the PSR.

There were no declared conflicts or potential conflicts of interest of individuals making the decision to award this contract.

The decision to award this contract is due to its alignment with 1, 2, and 3 of the essential criteria: Quality and Innovation, reflecting the high standards and continuous improvement demonstrated consistently by our current supplier over recent years; Integration, collaboration, and service sustainability, demonstrated by the seamless integration, stakeholder collaboration, and uninterrupted service provision; and Value, which is maintained through a careful balance between cost-effectiveness and the proven quality of service nurtured through our strategic partnership with this supplier. This contract award promotes these criteria, emphasizing excellence, sustainability, and efficiency in its implementation.

As such, it was agreed the existing provider is satisfying the original contract and will likely satisfy the proposed contract to a sufficient standard.

title: NNUH/GOSH - Dr Derrick - 25/26

description: Services include cardiologist input into NNUH activity. NNUH are intending to award this contract to GOSH as an existing provider following Direct Award Process C.

description: Services provided by medical personnel

procurementMethodRationale: Contract not yet awarded. This is an intention to award notice following PSR Direct Award Process C.

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

roles: buyer reviewBody

locality: Norwich

postalCode: NR4 7UY

streetAddress: Colney Lane

description: central government body

description: Health

locality: London

postalCode: WC1N 3JH

streetAddress: Great Ormond Street


description: Software package and information systems

title: DDaT25324 - Management Subscription Software

description: ***** THIS IS A CONTRACT DETAILS NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded without competition procurement exercise. Due to an absence of competition for technical reasons, only a particular supplier can supply the goods required. UKRI had a requirement for the provision of Management Subscription Software .

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

Total AOC Solutions Ltd

locality: LEAMINGTON SPA

postalCode: CV32 4LY

streetAddress: 34 Hamilton Terrace


description: With PA

title: With PA

description: With PA

West Northamptonshire Council

locality: Northampton

postalCode: NN1 1ED

streetAddress: West Northamptonshire Council

description: Regional or local authority

description: General public services

legalName: West Northamptonshire Council

BD CARS

postalCode: NN3 3JQ

streetAddress: 92 Westone Avenue

legalName: BD CARS


description:
NHS England is responsible for commissioning Section 7A Public Health services which include the NHS Diabetic Eye Screening Programme (DESP).

The DESP programme/service is designed to detect diabetic retinopathy and other eye conditions in people with diabetes. The programme offers eye screenings to diabetic patients aged 12 and above. Screening appointments are typically offered at local venues linked to the patient’s GP practice and HM Prison detained settings.

The goal is to identify any eye problems early on, allowing for timely treatment and reducing the risk of sight loss. If a positive screening result is found, patients are referred to a hospital eye service for further evaluation and management.

NHS England - West Midlands, has reviewed the existing DESP services delivered in Shropshire, Telford & Wrekin Integrated Care Board (STW ICB) and the Staffordshire & Stoke-on-Trent Integrated Care Board (SSOT ICB).  These services cater to an eligible population of 119,737 individuals.

With the current contract nearing its end, the new procurement aims to achieve the following benefits:
•	Improve patient engagement and outcomes
•	Enhance stakeholder relationships to foster collaboration, innovation and continuous improvement in the delivery of the service.
•	Quality assurance
•	More cost-effective use of NHS resources.

It is anticipated that TUPE will apply to this service going forwards and if applicable, details will be shared as part of any selected process.

The Commissioners intentions are to hold a Market Engagement Event (in advance of launching the formal tender), a further PIN will be published in Autumn 2025 with details of a market engagement event for Providers to register their attendance. Additional information: This is purely an early engagement exercise; any subsequent procurement will be advertised separately and all organisations wanting to participate will need to respond to the procurement advertisement as and when published.

This is a market testing exercise and does not commit the Commissioners to carry out a procurement process. Current services will remain in place during this period in line with existing contracts and service level agreements.

The procurement will be advertised in accordance with the Provider Selection Regime(PSR) Notice. The awarding of this contract will be subject to the HealthCare Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Procurement Act 2023 will not apply to this award.

The Contracting Authority will be using an eTendering system for this market engagement exercise. To express an interest and access the questionnaire go to the 'Live Opportunities' list on the e-tendering portal at the following
link: https://health-family-contract-search.secure.force.com/?searchtype=Projects and register your interest.

You can search for the opportunity by entering the following contract reference: C364032 - EOI: Diabetic Eye Screening Programme (DESP) - NHS England (West Midlands).

Please note the deadline to complete the early market assessment questionnaire is 5:00pm on Friday 18th July.

description: Ophthalmologist services

title: Expressions of Interest - Diabetic Eye Screening Programme (West Midlands)

description:
*This is a Prior Information Notice (PIN)*

NHS Arden and Greater East Midlands Commissioning Support Unit (AGCSU) on behalf of NHS England – Midlands (West) (referred to as the Commissioner) wish to inform the market of a future procurement opportunity for a Diabetic Eye Screening Programme (DESP). The DESP service is expected to cover the following ICB areas in the West Midlands region: -

1. NHS Shropshire, Telford & Wrekin Integrated Care Board (STW ICB) and
2. NHS Staffordshire & Stoke-on-Trent Integrated Care Board (SSOT ICB).

The Commissioner would like to invite all interested providers to participate in an early market assessment questionnaire which will be used as a conduit to ascertain market capability and interest in the opportunity, prior to publication of the formal procurement opportunity in January 2026.  The questionnaire will help Commissioners to:

• Gain market views on the viability of procuring the DESP service,
• Determine a structure / lotting strategy of the future procurement and
• Determine length of future contracts
• Gain feedback on the draft published spec (this can be found in the attachments area of Atamis).

The new contract/s is due to commence on 1st January 2027.

If your organisation is interested in this opportunity, then please respond to the early market assessment questions on Atamis and register your interest by following the instructions given below in section II.2.14.1 Additional information.

Please note the deadline for interested providers to complete the early market assessment is 5:00pm on Friday 18th July 2025.

description: Health services

NHS England

locality: Leeds

postalCode: LS1 4AP

streetAddress: 7&8 Wellington Place

description: Body governed by public law

description: Health

legalName: NHS England

description: It is the expectation of the Commissioner that the providers will review the contents of this Notice in order to inform their responses to the pre-market engagement questionnaire. Please note the Contract Notice Publish date is only indicative at this time and is subject to change.