description:
The contract will have an initial term of eight (8) years, with two optional extensions of four (4) years each, allowing for a maximum total duration of sixteen (16) years, plus an additional two (2) years of termination assistance if required. The estimated total contract value, including all options, is approximately £1.5 billion.
Optional elements within the contract include:
Extension Options:
•	First extension: up to 4 years
•	Second extension: up to 4 years
Extensions will be exercised at Network Rail’s discretion, subject to performance, funding availability, and strategic review of technology developments.
Termination Assistance:
•	Up to 2 years of continued service and transition support at the end of the contract term to ensure continuity and safe handover.
Service Scope Options:
•	Additional data streams beyond the initial 18 specified in the core requirement, to accommodate evolving business needs and technological advancements.
•	Increased or decreased network coverage or service frequency, triggered by changes in standards or operational requirements.
Optional processing stages for IM data:
•	Stage 1–2: Raw data capture and post-capture interpretation (including near real-time reporting of severe defects).
•	Stage 3: Feature identification and fault detection.
•	Stage 4–5: Advanced interpretation and analytics for selected data streams. These options allow Network Rail to scale the level of data processing and analytics during the contract term.
Innovation and Technology Roadmap:
•	Incorporation of new technologies or methods identified through the supplier’s Technology Roadmap, subject to Network Rail approval and contract variation.
Change Control Mechanism:
•	A structured process for introducing new capabilities, adjusting service levels, or implementing innovations, supported by a “true-up” pricing mechanism.

Technical Envelope

description:
Technical Evaluation Criteria
The high level summary of the tender stage is as follows; the evaluation of each bidder’s proposal will focus on the following aspects:
Compliance with Technical Requirements
Assessment of whether the proposed solution meets the specified technical requirements, including:
•	Delivery of the required data outputs.
•	Gauging and compatibility of assets with the British railway network.
Operational Delivery Plan
Evaluation of the bidder’s plan for operating the solution to fulfil service requirements, including:
•	An indicative schedule showing when and where services will be operated to meet coverage requirements.
•	Measures to ensure resilience to disruption, enabling continued delivery of required outputs.
Service Introduction Plan
Review of the bidder’s approach to bringing the solution into service, including:
•	The method for generating evidence to support acceptance and approvals.
•	Timelines for when the solution will enter into service.
Innovation, Continuous Improvement and Strategic Alignment
Evaluation of how the bidder will contribute to the advancement and ongoing enhancement of infrastructure monitoring, including:
•	Proactive stimulation of research and development into new approaches and solutions.
•	Support for the maturation of emerging technologies to enable adoption by Network Rail.
•	Initiatives to drive continuous improvement in the performance of the IM service.
Social Value
•	Alignment with Network Rail’s corporate strategy, including specific actions to deliver social value, promote environmental sustainability, and operate responsibly.
Further information shall be provided at the Tender Stage to shortlisted participants.

Commercial Model

description:
The high level summary of the commercial envelope is as follow; the envelope will be scored using a Proportional vs Best approach.
Final Submission Opportunity
After evaluation of the final tender submissions, you will have a further opportunity to refine your commercial bid. You will be notified of your score and will be invited to optionally provide a revised bid within the following parameters:
• a 15 minute window will be provided in which you can update your bid as many times as you wish (there will be no extension to this time and the window will close after 15 minutes from the time it opens).
• your revised bid cannot change by more than 10% of your commercial envelope submission.
• any revision to your bid must have no impact on your technical submission which remains as was prior to any revision of your commercial submission.
Further information shall be provided at the Tender Stage to shortlisted participants.

description:
Network Rail is using a Procurement Specific Questionnaire (PSQ) which sets out its Conditions of Participation for this Procurement.
Candidates must confirm they have the legal capacity to perform the contract under the laws of England and Wales, are registered on the Central Digital Platform (CDP), and are not subject to mandatory exclusion grounds or listed on the debarment list. Candidates must also confirm compliance with UK data protection law (UK GDPR) by contract award and provide signed Non-Disclosure and Ethical Walls agreements.
All entities who are relied upon to meet the criteria are required to provide their own up-to-date core information on the Central Digital Platform (CDP).
Financial Capacity
Candidates must demonstrate that they have the financial capacity to perform the contract by meeting the following minimum requirements:
•	Financial Health: Completion of the Network Rail Financial and Economic Standing Model and achieving a pass score in accordance with the model’s criteria.
•	Financial Information: Provision of financial data for the last three years, including Profit & Loss and Balance Sheet figures, to enable assessment of 10 key financial ratios.
•	Parent Company Guarantee: Network Rail reserves the right to require a parent company guarantee or alternative form of security.
Please refer to the Instructions to Participants for full details.

description:
Network Rail is using a Procurement Specific Questionnaire (PSQ) which sets out its Conditions of Participation for this Procurement.
Candidates must demonstrate the following technical capabilities to participate in this procurement in accordance with the Procurement Act 2023 including, but not limited to:
Relevant Technical Experience
Provide case studies demonstrating capability in the following areas:
•	Data Collection and Processing: Delivery of solutions for collecting, processing, storing, and transmitting infrastructure monitoring data.
•	Implementation of New Technology & Rolling Stock: Successful introduction of complex technology & rolling stock into a railway network, including regulatory acceptance and integration.
•	Operations and Maintenance: Experience in operating train services and maintaining rolling stock and installed systems.
•	Technological Advancement: Evidence of driving innovation, research and development, and integration of advanced technologies (e.g., sensor technologies, integrated solutions).
Regulatory Compliance
•	Confirmation of holding, or ability to obtain by contract award, a non-passenger operator licence issued by the Office of Rail and Road.
Information Security
•	Hold ISO 27001 or Cyber Essentials Plus certification or provide evidence of a plan to achieve certification by contract award.
•	Where certification is not yet achieved, provide detailed responses to information security control questions.
Sustainability and Social Value
•	Commitment to Net Zero by 2050, with evidence of Science Based Targets initiative (SBTi) validation.
•	Provision of a Carbon Reduction Plan aligned with PPN 01/24, including measurable GHG targets.
•	Evidence of a waste hierarchy policy supporting circular economy principles.
•	A social value strategy supported by relevant policies (e.g., Living Wage, Diversity & Inclusion) and recent case studies.
Modern Slavery Compliance
Confirmation of:
•	Minimum wage compliance and robust right-to-work checks.
•	A published modern slavery policy communicated to all employees.
•	Risk assessments, due diligence, and action plans to mitigate modern slavery risks in supply chains.
•	Supplier audits and contractual obligations to comply with the Modern Slavery Act 2015.
Please refer to the Instructions to Participants for full details.

description:
The shortlisting Process (PSQ) will involve an evaluation and a moderation process resulting in an agreed score which will be weighted according to the designated weight of the question as described in the Instructions to Participants document.
It is the intention of Network Rail to select a shortlist of 5 candidates to progress to the Tender Stage. If the 6th placed Participant is within 2% of the fifth placed shortlisted Participant, they will also be invited to the Tender Stage.
In the event that two or more Participants achieve identical total weighted scores, calculated to two decimal places, the Participant with the highest score in the Financial Standing Qualification Assessment shall be ranked higher.
Please refer to the Instructions to Participants for full details.

description: Railway-track inspection services

description: Railway-track maintenance services

description: Rolling stock

description: Railway maintenance or service vehicles, and railway freight wagons

description: Locomotives

description: Repair, maintenance and associated services related to railways and other equipment

description: Information technology services

description: Monitoring and control services

description: Unmanned aerial vehicles

description: Surveying services

description: Hardware integration consultancy services

description: System quality assurance assessment and review services

title: Infrastructure Monitoring Core Service

coveredBy: GPA CPTPP

description: Not published

documentType: biddingDocuments

accessDetails:
All new documents and updates will be published via Bravo throughout the event. Where a stage is in progress, a message shall be sent to all particpants within the stage to inform them.
The documents that will may be issued as part of the Tender stage to the successful participants may be either confidential in nature or be determined by Tenderers responses:
•	Updated Instruction to Participants
•	Tender Stage Technical Questions Detailed Scoring Guidance
•	Updated Commercial Model Summary
•	Technical and Commercial Dialogue Sessions Brief
•	Information relating to TUPE

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

features:
This procurement will be conducted under the Procurement Act 2023 using the Competitive Flexible Procedure. The process is designed to enable dialogue and negotiation with shortlisted suppliers to achieve the most advantageous tender for Network Rail.
The procedure will consist of the following stages:
Participation Stage
Interested suppliers must complete a Procurement Specific Questionnaire (PSQ) to demonstrate compliance with the conditions of participation, including financial standing, technical capability, and relevant experience. Responses will be assessed against published criteria, and a shortlist of up to five suppliers (plus 1 further candidate if the sixth-ranked supplier is within 2% of the fifth-ranked supplier) will be invited to the Tender Stage.
Tender Stage
Shortlisted suppliers will be invited to submit an initial tender and participate in up to three rounds of technical dialogue and commercial negotiation. These sessions will allow refinement of technical solutions and commercial proposals. Interim submissions may be requested following each round. The stage will conclude with a final tender submission and a final electronic commercial submission.
Key Features of the Process
•	Subject to any unforeseen circumstances, the PSQ will be released on 29th August via Network Rail’s Bravo Platform.
•	A PSQ briefing will be held on 9th September at the Double Tree Hotel, Stadium Way West, Milton Keynes, MK1 1ST. Registration is mandatory for those attending.
•	PSQ briefing registration link is in the Bravo opportunity listing titled "Infrastructure Monitoring Core Service".
•	All further communications and submissions will be managed via the Bravo Portal.
•	Variant tenders will not be permitted.
•	Evaluation will be based on the most advantageous tender, considering both technical and commercial criteria.
•	Compliance with all pass/fail conditions is mandatory throughout the process.
Please see the Instruction to Participants document which will be released at the Participation Stage for further details of these activities.

description:
Network Rail (“the Authority”) is procuring an end to end Infrastructure Monitoring (IM) solution to replace its life expired dedicated IM fleet and assure the safe, reliable and efficient operation of the Great Britain rail network. The supplier will provide, operate and maintain the assets, systems and services necessary to capture, process, assure and deliver all required IM data streams to Network Rail’s Enterprise Data Platform, in accordance with relevant Measurement Standards and IM Data Specifications, so that the Authority receives the right data, in full and on time, for use by end customers across Regions and Routes.
The solution may combine dedicated IM rolling stock, in service monitoring (on timetabled passenger or freight services) and, where appropriate on a cost–benefit basis, non train borne methods (e.g., Road-Rail Vehicle (RRV)), provided all applicable law, policy and standards are met. The supplier will act as Entity in Charge of Maintenance (ECM), manage obsolescence, ensure approvals for operation on the British network, and deliver services against a jointly maintained Joint Operating Plan. Network Rail will not purchase or own the solution assets.
Core scope of services and outputs
•	Data capture & delivery: Provision of 18 IM data streams to the Authority’s defined structures/formats (open, non proprietary) and timelines, including urgent reporting for safety critical findings. Data assurance (including ISO 8000 aligned data quality regime), secure handling/retention, and transmission (default use of Network Rail telecoms where suitable) are in scope.
•	Operations: Plan, crew and run IM activities in accordance with the Joint Operating Plan (dedicated paths arranged by Network Rail; in service paths orchestrated by the supplier with the relevant TOC/FOC). The solution must minimise non recording mileage and timetable capacity consumption (e.g., by operating closer to line speed) and be resilient to disruption (e.g., recovery runs to protect maximum measurement intervals).
•	Maintenance & reliability: Provide serviceable, compliant, calibrated assets/systems designed for reliability, maintainability and ease of operation; hold/maintain necessary licenses/approvals (including ORR requirements) and product acceptance; manage spares, calibration, and certification.
•	Continuous improvement & innovation: Deliver ongoing efficiency/performance improvements and proactively stimulate market innovation against Network Rail’s future ambitions, using open architectures that mitigate vendor/technology lock in and enable integration of best of breed systems via change control where approved.
•	Performance management: Meet a KPI regime covering service reliability, on time delivery, completion rate, data compliance, data quality, user satisfaction, continuous improvement, innovation, social value, safety, and environment/sustainability.
•	Mobilisation & transition: Mobilise new solution per tendered plan; as capabilities enter service, Network Rail will decommission the current IM fleet. Supplier support may be requested for advice during transition.
Minimum data streams in scope
•	Rail flaw detection.
•	Rail depth.
•	Rail surface crack.
•	Rail profile (wear).
•	Track bed condition (e.g., ballast depth/fouling).
•	Structure gauging.
•	Platform gauging.
•	Track intervals (six foot gauging).
•	Ballast profile.
•	Track geometry.
•	Track imagery (shoulder to shoulder).
•	Automated track inspection.
•	Static OLE geometry.
•	OLE contact wire wear.
•	Conductor rail geometry.
•	Conductor rail wear.
•	Forward facing imagery.
•	Communications networks signal strength (e.g., GSM R, public mobile).
Standards, compliance and constraints
Data streams must meet the relevant Measurement Standards and Data Specifications (e.g., NR/L2/TRK series, NR/L2/ELP/27325, NR/L2/TRK/3204, NR/L2/TRK/038, etc.), with delivery frequencies adhering to nominal and maximum intervals defined per track section in the Baseline Coverage Requirements. The solution must comply with applicable law and Railway Group Standards, data protection/security requirements, and environmental/sustainability obligations; emissions reduction (e.g., electric where feasible, electro diesel where necessary) is expected.
Out of scope
Analysis of data beyond the IM Data Specifications, and the operation, maintenance and disposal of the existing IM fleet.

riskDetails:
Technical & acceptance risks
Product acceptance, approvals and network compatibility. Delay or additional testing arising from rolling stock/system approvals, gauging/compatibility, or changes to acceptance evidence (including “equivalency of testing”) could affect mobilisation and service start. Potential need for timetable/roll out adjustment or staged deployment changes.
Obsolescence and system reliability. Through life obsolescence, calibration drift, or reliability constraints of sensors/platforms could require accelerated replacement, updates or integration of alternate technologies consistent with open architecture requirements.
Operational & timetable risks
Timetable and network access variability. Changes in the Working Timetable, possessions, late running/off routing, or engineering overruns may prevent planned runs and require recovery paths or re sequencing to protect maximum measurement intervals.
Capacity consumption vs line speed. Where measurement systems require sub line speed operation, increased pathing pressure could affect completion rates and service reliability, requiring plan changes or localised method substitutions (e.g., in service monitoring, non train borne for specific locations).
Data, assurance & integration risks
Data specifications and assurance. Evolution of Measurement Standards/Data Specifications, and the ISO aligned data quality regime, may necessitate format/schema changes, new attributes, or assurance enhancements.
Integration dependencies. The Authority’s Integration Layer/Enterprise Data Platform is a critical dependency; delays or changes to these enabling services could necessitate interim delivery mechanisms or phasing adjustments to maintain On Time/In Full outputs.
Standards, regulatory & policy change
Changes to railway, safety, cyber/data protection or environmental standards, ORR/Group Standards, NR Security Assurance Framework/Vetting, or Procurement transparency requirements could impose material new obligations affecting cost/scope/timescales.
Innovation & vendor lock in avoidance
Evolving technology and market innovation. New IM capabilities may become available; conversely, withdrawal of third party components or IPR constraints could require substitution to maintain open, non proprietary delivery and avoid lock in.
Supply chain & resourcing risks
TUPE/industrial relations and labour availability. Workforce transfers, competency maintenance, vetting, or industrial action could affect operations, maintenance, or data processing cadence.
Supplier failure/insolvency or critical sub supplier dependency. Concentration risk in specialist IM technologies could impact availability and continuity.
Scope, demand & network change
Baseline coverage/frequency changes. Network alterations, standard driven frequency changes, or new customer demand for additional data streams may require scaled coverage or new streams.
Regional deployment efficiencies. To minimise non recording mileage and meet access constraints, depot/stabling changes or asset re basing may be required during term.
Environmental & extreme events
Emission constraints and environmental performance. Tighter emissions rules or sustainable operations targets could necessitate propulsion/energy changes; severe weather or climate events may disrupt operations or damage assets.
Information security & privacy
Cybersecurity threats or privacy requirements. New threat vectors, resilience expectations, or privacy requirements may drive security architecture changes, additional controls, or incident response measures.
These are risks which the Authority considers could jeopardise the satisfactory performance of the contract, but because of their nature, may not be capable of being addressed in the contract as awarded (noting that this is a competitive flexible procedure and technical dialogue and commercial negotiation are anticipated).  Accordingly, these are risks that may require a subsequent modification of the contract under paragraph 5 of Schedule 8 of PA23

financialTerms:
Payment Structure
•	Payments will be made periodically per Network Rail's Railway Period (every 4 weeks).
Invoicing and Payment Timelines
•	Network Rail will pay valid, undisputed invoices within 28 days of receipt.
•	Supplier must flow down prompt payment terms (28 days) to its supply chain.
Please refer to the Procurement Documents for full details.

NETWORK RAIL INFRASTRUCTURE LIMITED

postalCode: SE1 8SW

streetAddress: Waterloo General Office

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
A briefing document will be available on Network Rail's Bravo Portal from the date of release of the notice.
1. Follow the link: https://networkrail.bravosolution.co.uk/web/login.html
2. From the welcome screen, access the “View Current Opportunities” link and select “IM Programme Core Services”. No login is required.
3. Click on the attachment “Preliminary Market Engagement Brief May 2025”.
A briefing call will be held on 9th May 2025. Please refer to the briefing document for further details. Following this call, we intend to release key documents to provide clarity on the exact scope of this procurement, along with a questionnaire to allow you to provide feedback.


currency: GBP

status: active

Stage 1 - Technical

type: quality

description: Supply a forklift with minimum ground clearance of 160mm at centre of wheelbase

description: Supply a forklift with integrated side shaft

description: Supply a forklift with a Lithium-ION battery above 460Ah (41 kWh)

description: Supply a charger of 9kW or greater

description: Supply a forklift with an estimated operational duty cycle between changes of 6 hours or greater

Stage 2 - Price and Delivery

type: price

description: Total cost for ten (10) electric 4.5tonne forklift trucks

description: Total cost for five (5) battery chargers

description: Total cost of delivery for both trucks and chargers

Stage 2 - Sustainability

description: Describe how your organisation is working towards achieving Net Zero carbon emissions. Please include a copy of your Carbon Reduction Plan or equivalent

description: Please explain how the equipment you are supplying minimises energy use and emissions across its lifecycle. Include references to energy ratings, fuel efficiency, electrification, or low-emission technologies. To include expected energy usage in one container, move and one kilometre of gantry operation at full speed.

description: What measures have been taken to ensure the equipment is designed with sustainability in mind (e.g., recycled materials, modular design, ease of repair, end-of-life recycling)?

description: List any environmental & quality certifications or standards the equipment and/or the supplier complies with (e.g., ISO 14001, Eco-Design, RoHS, REACH, CE marking).

description: What steps will you take to minimise environmental impact in production, procurement & delivery of the equipment. Demonstrate the carbon impact in tons of CO2 for the procurement of the equipment.

description: How will your contract delivery support social and environmental value in the UK & within your business location, such as biodiversity protection, air quality improvement, or local community benefits.

description: Please describe any innovative approaches your equipment or service offers that contribute to sustainability goals (e.g., digital efficiency monitoring, AI optimisation, renewable power integration).

Stage 2 - Deviations

description: No material deviations to Conditions of Contract or Technical Specifications - Deviations will be considered material if they could result in i) additional cost or ii) additional risk to the Purchaser

weightingDescription:
Stage 1
5 x technical questions - all pass/fail mark awarded - stage 1 is required to receive a pass mark for each technical question to proceed to stage 2. If a Supplier fails this section the evaluation of their submission shall cease.
Stage 2
Price has 3 questions - total weighting 70%
Sustainability  has 7 questions - total weighting 10%
Deviations has 1 question - total weighting 20%

country: GB

countryName: United Kingdom

scheme: CPV

description: Battery chargers

description: Forklift trucks

title: TC01409 The Purchase of ten (10) electric forklift trucks and five (5) battery chargers

description: Not published

documentType: conflictOfInterest

format: text/html

description: Tender notice on Find a Tender

documentType: tenderNotice

features:
Interested suppliers are to express their interest in this opportunity via the Purchasers e-tender portal
https://procontract.due-north.com/Register
Please note that Suppliers will be required to register on the e-tender portal if they are not already registered - registration is a free process to complete.
The tender document contains the specification: submission requirements, two stages of award criteria (Stage 1 - Technical which will be a pass or fail and a pass mark shall be required to proceed to stage 2).  Stage 2 - Cost, Sustainability and Deviations which shall be weighted criteria (as set out in the section headed Award Criteria in this notice), together with the Form of Contract.  These documents are all available on the Purchasers e-tender portal.
NOTE - The tender document is provided for information of the requirements and must not be completed or submitted until invited to do so following successful completion of the Conditions of Participation stage which includes assessment of the Suppliers financial standing.
Suppliers will be required to complete the Conditions of Participation.  Submissions must be completed by the date for requests to participate (08/09/2025 - 1700 hours).
The Purchasers Finance Department will undertake a financial assessment of the Suppliers financial standing, using an obtained finance report.  Suppliers must pass both the Conditions of Participation and the financial assessment.
Successful Suppliers that pass both the Conditions of Participation and the financial assessment will be invited to tender.
Tender submissions are required to be submitted via the Purchasers e-tender portal and will be opened following submission at a scheduled tender committee meeting.  A preferred Supplier stage will be entered into following the completion of the tender assessments, this will allow for contract terms negotiations to be finalised as required.

scheme: UKPGA

description:
The Felixstowe Dock and Railway Company requires the supply of ten (10) fully electric 4.5 tonne forklift trucks and five (5) battery chargers with (but not limited to):
Minimum load capacity 4500KG @600mm load centre
Minimum lift height 3000mm
Mast standard or duplex 2°F - 6°B of tilt
Carriage integral sideshift with 1200mm forks
Hydraulic fork spread is not required. Loadguard shall be fitted by form of bolts and not welded in place.
(refer to full specification for further details)

riskDetails:
Supply of electric fork trucks to meet requirement are not available.
Down turn in global shipping, reduced number of container moves and as a result could reduce the requirement for the equipment.

financialTerms: The payment terms are provided within the tender document.  The tender document is available at the expression of interest and conditions of participation stages on the Proactis e-tender portal.

electronicSubmissionPolicy: allowed

procurementMethod: selective

mainProcurementCategory: goods

submissionMethodDetails:
Proactis e-tender platform:
https://procontract.due-north.com/Register
Suppliers that are already registered on the Proactis e-tender platform can log on and search for this tender opportunity under Hutchison Ports UK (parent company of The Felixstowe Dock and Railway Company).
Please note if you are not registered, you will need to register first than proceed in searching for the opportunity following completion of the registration.

procurementMethodDetails: Competitive flexible procedure

THE FELIXSTOWE DOCK AND RAILWAY COMPANY

locality: Felixstowe

postalCode: IP11 3SY

streetAddress: Tomline House

description: Private utility

scheme: GB-COH

scheme: GB-PPON

initiationType: tender


description: Bathrooms construction work

mainProcurementCategory: works

status: complete

title: SBC0325 Aids and Adaptations Tender CO04

description:
AWARD - Stevenage Borough Council are currently seeking quotes for the provision of Level Access Showers
The quotation documents can be accessed from the "My Tenders" area of the Supply Hertfordshire website and selecting the "View Details" button of this project.
Please note the deadline for returns and allow sufficient time to make your return as late returns will not be permitted.
Any questions relating to this quote should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Stevenage Borough Council

locality: Stevenage

postalCode: SG1 1HN

streetAddress: Daneshill House, Danestrete

description: Public authority - sub-central government

Amwell Construction Ltd

locality: Nazeing

postalCode: EN9 2HB

streetAddress: Unit 19 Hillgrove Business Park

scale: large

description: Contract details notice on Find a Tender

documentType: contractNotice


region: UKI

description: Business analysis consultancy services

description: Business and management consultancy services

mainProcurementCategory: services

title: Asset Transformation Programme

description: Contract for consultancy support for the Asset Transformation Programme

procurementMethodDetails: Below threshold - unknown

London Borough of Lewisham

locality: Catford

postalCode: SE6 4RU

streetAddress: 4th Floor Laurence House

KJP UK LTD T/A One Consulting Group

locality: Cuffley

postalCode: EN6 4RY

streetAddress: Unit 212, Cuffley Place, Sopers Rd

title: Asset Transformation Programme


Price

weight: percentageExact

region: UKC

description: Road traffic-control equipment

description: Installation of traffic guidance equipment

title: Hostile Vehicle Mitigation - St James Park

description: Not published

description: Tender notice on Find a Tender

description: Hostile Vehicle Mitigation for areas around St James Park in Newcastle upon Tyne

procurementMethod: open

procurementMethodDetails: Open procedure

Newcastle City Council

locality: Newcastle Upon Tyne

postalCode: NE1 8QH

streetAddress: Civic Centre


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

name: NHS North Central London Integrated Care Board

name: TAVISTOCK AND PORTMAN NHS FOUNDATION TRUST

status: cancelled

description:
The provider is a NHS Trust, providing mental health care services. The provider is the only provider capable of delivering the services due to the nature of those health care services.
This contract award has been made following Direct Award Process A (The Health Care Services (Provider Selection Regime) Regulations 2023, Regulation 7)
The Value of the contract is £15,066,297.00  The contract will start on 01/04/2024 and end 31/03/2027.

description: 120 Belsize lane, London NW3 5BA

description: Psychiatric hospital services

title: NCL ICB (QMJ) / Tavistock and Portman NHS Foundation Trust (RNK) 2024/25-27 Mental Health Contract

scheme: CELEX

description: he provider is a NHS Trust, providing mental health care services including, but not limited to, Commissioner Requested Services (CRS) and specialised services. The provider is the only provider capable of delivering the services due to the nature of those health care services.

description: Psychiatric hospital services

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

procurementMethodRationale: This is a Provider Selection Regime (PSR) Notice of Award which followed a Direct Award A process. 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 meets  the transparency obligations under the Health Care Services (Provider Selection Regime) Regulations 2023 in relation to the Direct Award A process.

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

locality: London

postalCode: N1 1TH

streetAddress: Laycock PDC,     Laycock Street

description: Body governed by public law

scheme: COFOG

description: Health

region: UK

postalCode: NW3 5BA

streetAddress: 120 Belsize Lane

scale: sme

NHS London Commercial Hub

postalCode: E15 1DA

streetAddress: UNEX Tower 5 Station Street

legalName: NHS London Commercial Hub

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.

North Central London Intergrated Care Board (NCL ICB) is the Co-ordinating Commissioner for this contract with Tavistock and Portman NHS Foundation Trust. This contract is a multilateral contract that includes the following associate Commissioners:
NHS North East London Integrated Care Board (NEL ICB)


description: Catering services

description: Catering Services (Concession) Norfolk County Council - NCCT423021 (Catering Services)

Norfolk County Council

locality: Norwich

postalCode: NR1 2DH

streetAddress: County Hall, Martineau Lane

Churchill Catering Limited

locality: Ipswich

postalCode: IP1 1RR

streetAddress: 2 Friars Bridge Road


status: planned

region: UKE

description: Construction work for highways, roads

title: CRSTS A61 Chesterfield Road Bus Priority

description: Delivery of a range of bus priority measures, with associated accessibility and wayfinding improvements. Increasing the attractiveness and take up of sustainable modes.

Sheffield City Council

locality: Sheffield

postalCode: S1 2HH

streetAddress: The Town Hall, Pinstone St

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice


title: Call-Off terms and conditions for the supply of Equipment, and/or Materials and/or Services

description:
Northumbria University's Biosciences department has a range of sequencing instruments used to determine the order of nucleotides (A, C, G, and T) in a DNA or RNA sequence, providing insights into an organism's genetic makeup and function. In addition to existing NovaSeq and MiSeq platforms, University has procured the latest of the MiSeq system MiSeq i100 plus, which has 4 times the capacity of the MiSeq systems University currently hold and has a new chemistry based on its latest XLeap technology.
The University is looking to enter into a multiyear agreement to secure a commercially attractive and efficient way to procure the consumables for the above listed devices.

description: NORTH EAST (ENGLAND)

title: Sequencing System Consumables

description: Following recent purchase of Sequencing System (MiSeq i100 Plus) including 1 year of upgraded warranty and three years maintenance cover, Northumbria University specified the requirement for a multi-year supply of the list of consumables necessary for day-to-day operation of MiSeq i100 Plus System. The consumables will also cover supply for existing NovaSeq  and  MiSeq instruments. The complete list of required consumables is detailed in Tender documents. The duration of the Call-off Agreement is 3 years.

description: Biochemical analysers

procurementMethodRationale: This procurement process is setup as Further Competition under the Framework Agreement LAB2010 NE (Lot 2).

University of Northumbria at Newcastle

roles: buyer reviewBody

locality: Newcastle upon Tyne

postalCode: NE1 8ST

streetAddress: Sutherland building, College Street, Newcastle upon Tyne

description: University of Northumbria at Newcastle

description: Education

legalName: University of Northumbria at Newcastle

Illumina Cambridge Ltd

locality: Cambridge

postalCode: CB21 6DF

streetAddress: 19 Granta Park, Great Abington

legalName: Illumina Cambridge Ltd

description:
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=952042218 GO Reference: GO-202569-PRO-30927750


description: It may be possible that additional audits (beyond those specified) could be commissioned within the three year period if risk analysis indicated it would be prudent to do so.

description:
Responses will be considered on the information contained within or obtained by the Trust as a direct result of this tender process.  Evaluation will be based on:
-	relevance of the proposed audit methodology and delivery model to the Trust's context;
-	the skills and experience of the key personnel delivering the audit programme;
-	the presentation; and
-	overall value for money.

region: UKD

region: UKF

region: UKG

region: UKH

region: UKJ

region: UKK

description: Internal audit services

title: Internal Audit Services

description:
The Trust's Strategy is available at: https://www.nsat.org.uk/our-trust/our-strategy
The Trust's Board Assurance Framework is also available on request.

description: Tender notice on Find a Tender

description:
2.1	This brief is for the provision of internal audit services to deliver third line assurance within the Trust's overall Board Assurance Framework.
2.2	The Framework assumes up to three internal audits per calendar year, organised around a five year planning cycle.  The focus of internal audits will be reviewed and refined annually by Trustees, informed by the Trust's risk profile.
2.3	It is expected that:
-	persistent high risk areas will be subject to annual scrutiny, particularly in areas where risks are constantly evolving. It is expected that cyber security will fall into this category. This means that potential providers must be able to demonstrate competence to audit in this area, either directly or via a partner.
-	at least one audit each year will focus on an aspect of financial or HR management, as the areas carrying the highest ongoing risk to the Trust.
-	other areas will be audited on a five yearly cycle.
An example plan is set out in the accompanying Board Assurance Framework. Whilst this plan provides starting assumptions for each year's scrutiny schedule, Trustees may adjust it in light of changing risk profiles.  In some circumstances, this could mean combining the audit time available to conduct (say) one deeper audit into a  particular business area rather than two short audits in different areas.
For reasons of budget and practicality, it is expected that proposed annual cyber security audits will focus on specific areas of cyber risk such as: patch/vulnerability management; access controls; incident management planning and response; resilience planning; staff training and testing.
2.4	Providers will be expected to:
-	work with the Chief Operating Officer to produce an annual audit schedule for approval by Trustees in December of each year.  (The audit period for each year will be 1 Jan - 31 Dec)
-	produce written scope of works for each intended audit and work with the NSAT business lead for relevant areas to request and gather the audit material needed (including arranging any meetings/visits where relevant).
-	produce written reports for each audit undertaken and the annual scrutiny summary report for the Trust's Annual Report and Accounts.
-	 attend the Audit & Risk Committee at least annually to report directly to Trustees  on recent audit reports. These dates will be booked at the start of each year.
2.5	The overall approach will be informed by the Trust's Risk Management Policy (attached to this brief).  The Trust maintains its risk register via the "Every" online system.  The Trust will take a risk-based approach to setting the scope for each audit.
2.6	On a day to day basis, internal auditors will work with the Trust's Chief Operating Officer and/or Chief Finance Officer to facilitate audit processes.  Audit reports will be to Trustees (and the Chair of the Audit & Risk committee in particular).
2.7	The Trust's annual budget for internal audit is £11k (exc VAT).  The contract for will be for three years (1 January 2026 - 31 December2028), cancellable with the provision of six months' notice on either side.
3.	Response
3.1	Responses are sought from potential partners to this brief.  Written responses should include:
-	details of experience of undertaking internal audit/scrutiny in general, with reference to any experience in the academy sector in particular.
-	an outline of proposed audit methodologies.
-	the experience and/or qualifications of lead personnel who may be undertaking audits (including how specialist expertise will be secured to meet the range of audit requirements in the Trust's likely internal audit cycle).
-	examples of reporting format, including the form of recommendation.
-	any proposals for tracking and closing recommendations from audits.
-	names and contact details of two client referees able to provide information about their experience of working with the provider.
3.2	Responses should provide a fixed annual cost for the duration of the three year contract with a description of what is included.  Any potential additional charges should be referenced.

scheme: GB-ONS

submissionMethodDetails:
Details for submission will be posted at www.nsat.org.uk/internalaudit
[Responses should be send by email to paddisonchild@nsat.org.uk]

procurementMethodDetails: Below threshold - open competition

NORTHERN STAR ACADEMIES TRUST

locality: Skipton

postalCode: BD23 1QN

streetAddress: 77 Gargrave Road

name: Peter Addison-Child, Chief Operating Officer


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

rel: canonical

description: Glasgow & Strathclyde

description: Repair and maintenance services of measuring apparatus

title: AA-92-23 (ES) Portable Appliance Testing Within NHS Ayrshire and Arran

description: AA-92-23 (ES)Service Contract - Portable Appliance Testing Throughout All Premises Within NHS Ayrshire and Arran Frame Work Direct Award, Framework Ref: 306_23 Electrical Services - Lot 1

NHS Ayrshire & Arran

locality: Ayr

postalCode: KA6 6AB

streetAddress: Eglinton House, Ailsa Hospital, Dalmellington Road

description: Body governed by public law

description: Health

legalName: NHS Ayrshire & Arran

PHS Group Plc

locality: Caerphilly

postalCode: CF83 1XH

streetAddress: Western industrial estate

legalName: PHS Group Plc

name: Kilmarnock Sheriff Court, St Marnock Street, Kilmarnock KA1 1ED.

locality: Kilmarnock

postalCode: KA1 1ED

description:
PHS COMPLIANCE LTD part of PHS Group Ltd
(SC Ref:789426)


description: Research laboratory services

title: Assessment of New Wastewater Technologies, Processes & Associated Mechanisms

description: Transparency notice on Find a Tender

documentType: awardNotice

description: Contract award notice on Find a Tender

type: futureSignatureDate

status: scheduled

title: PA23 - UK6 - Contract Award Notice

description: Not published

procurementMethod: direct

procurementMethodDetails: Direct award

procurementMethodRationale: The Direct Award contract will focus technology trials on the challenges facing small rural sites. A collaborative “Innovation Hub” is being established between the University of Portsmouth and Southern Water at the University Environmental Technology Field Station (ETFS) on land rented from Southern water at Petersfield Wastewater Treatment Works.

Southern Water Services Limited

locality: Worthing

postalCode: Bn13 3NX

streetAddress: Southern Water, Southern House

description: Private utility

University of Portsmouth

locality: Portsmouth

postalCode: PO1 2UP

streetAddress: University House, Winston Churchill Avenue


description: Construction work

title: Eltham Centre Roof

description: Repair of Eltham leisure centre & library roof

Royal Borough of Greenwich

postalCode: SE18 6HQ

streetAddress: The Woolwich Centre, 35 Wellington Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


name: Birmingham Women's and Children's NHS Foundation Trust

description: Staff development services

description: Aspiring Chief Executive Development Programme - course specific to requirements of individual.

procurementMethodDetails: Below threshold - without competition

locality: Birmingham

postalCode: B4 6NH

streetAddress: Steelhouse Lane

description: Public authority - central government

roles: procuringEntity processContactPoint

postalCode: B15 2WB

streetAddress: Mindelsohn Way

roleDetails: University Hospitals Birmingham NHS Foundation Trust host the Birmingham and Solihull (BSOL) Procurement Collaborative, a shared procurement service acting on behalf of multiple Trusts within the Birmingham and Solihull Integrated Care System.

Birmingham leadership institute

postalCode: B8 2YH

streetAddress: Alstom Building

description: Contract details notice on Find a Tender


description: The contract will commence on 1 April 2026 and, subject to earlier termination in accordance with its terms, will continue until midnight on 31 March 2028. At the Authority's entire discretion, the term may be extended by 12 months to the 31 March 2029 on the same terms for such period in accordance with the contract.

Quality

description: Quality will be split as stated within the Procurement Pack.

Price

description: Price will be split as stated within the Pricing Matrix.

type: economic

description: For Participation please refer to Part 3 Condition of Participation within the  IA3595 Invitation to Tender (ITT)  Procurement Specific Questionnaire.

type: technical

description: Health and social work services

title: Statutory Advocacy Service

description: Not published

format: application/pdf

description: IA3595 PME Feedback Summary

description: Tender notice on Find a Tender

description:
The Authority is commissioning a Statutory Advocacy Service for the provision of a range of statutory advocacy services.
The Supplier will deliver a Service that reflects the key principles of:
•	making use of digital.
•	recognising the benefits of strength-based and asset-based approaches to improving health and wellbeing, promoting independence and building community capacity.
•	  targeting and supporting those with greatest need.
•	  encouraging Individuals to build their skills and confidence to self-advocate
•	  adopt lean and flexible working practices in order to maximise service reach
•	  demonstrate continual learning and share best practice through local partnerships and forums.
The total estimated value (without VAT) for the contract period including extension period is £1,977,453. A tender submission received that exceeds the Maximum Total Annual Budget of £659,151 for either year 1,2 or 3 and the Contract value of £1,977,453 will be REJECTED.
The service to be procured as a competitive tender using the open procedure is classed as a Light Touch Contract under the Procurement Act 2023.
The Authority will be holding a supplier "bidders day" on Wednesday 27 August 2025 at 10.30am - 12.00 noon, this will be a Microsoft Teams event held to give suppliers an opportunity to ask Procurement and/or the Commissioning area questions in relation to the procurement process
Suppliers are requested to have familiarised themselves with the Tender Documents prior to this event to avoid duplicating questions raised previously and already answered. Where a supplier is unable to attend, information will be shared via an e-tendering Proactis post, shortly after the event. This will include any questions asked and their respective answers.
For avoidance of doubt suppliers will still be able to submit pre-tender clarifications after the event in line with the process outlined in the IA3595 ITT Procurement Pack.

riskDetails:
Risk: Legislation and Registration.
Modification - Changes in Legislation is within contract terms & Specification.
Risk: Annual discretionary fee review
Modification -Annual discretionary price review is within the contract terms.
Risk: Increases to Budget
Modification -Provided for in contract terms. The Pricing matrix will be updated. The total value of the contract terms will need to account for any potential increase to the budget.
Risk: Budget reduction
Modification -Contract terms allow for termination due to funding removal. Pricing schedule in contract would need to be updated.
Risk: Provider failure
Modification -Clauses within the contract to serve notice & terminate.
Risk: Increase in demand for advocacy services.
Modification -The contract allows for modifications. The Council will comply with the modification grounds within the Procurement Act (PA).
Risk: Local Government Re-organisation
Modification- If any legislative changes result in a significant impact upon referral numbers & subsequent service capacity pressures, the Council will meet with the Supplier to jointly agree any mitigating action and/or possible resolutions through the relevant clauses within the contract.
Risk: IT systems and development
Modification -The Supplier will complete an updated Third Party Security Questionnaire. Modifications will be captured through the relevant clauses & schedules within the contract.
Risk: Fixed Budgets Constraints
Modification -The annual discretionary fee review process will consider the impact of national changes. The Supplier & Council will  meet through Contract Review  Meetings (CRM) to flag any capacity pressures that may need addressing through the relevant clauses & schedules within the contract.
Risk: Resource Availability
Modification -The Supplier will have the opportunity through CRM to notify the Council of any such capacity pressures & work with the Council to find a solution. The contract allows for  modifications,  the Council will comply with the modification grounds within the PA.
Risk: Cost, Budget and Contractual requirements
Modification - the contract has a Change in Law clause.
Risk: Value for Money
Modification -The Council will have CRM with the Supplier to ensure continuous monitoring of service outcomes, Modifications will be captured through the relevant clauses & schedules within the contract.
Risk: Implementation/mobilisation
Modification - There will be 3 months mobilisation supported by a mobilisation plan. Exit meeting(s) will take place . Contract allows modification to the commencement & end date for all contracts.
Risk: Engagement
Modification -The Council will develop relationships through CRM & support facilitation of innovative means of engagement.  Modifications can be made through the relevant clauses and schedules within the contract.
Risk: Accessibility
Modification - The Council will have  CRM with the Supplier to ensure the Service can evidence it is targeting those hard to reach & reducing barriers for Individuals. The tender documents will address suppliers service delivery model and accessibility. Modifications can be made through the relevant clauses and schedules within the contract.
Risk: Training
Modification -The  Specification specifies the level of qualification  & the timescale achieve it. It provides an opportunity for providers to consider using non-qualified advocacy staff and/or volunteers to supplement (where appropriate) qualified advocates. The Council will maintain compliance of this through CRM. Required modifications can be made through the relevant clauses & schedules within the contract.
Risk: Credentials/Experience
Modification - The tender process will assess and request bidders to evidence their ability to meet the Specification .  Tender submissions will be evaluated on Price and Quality. The Council will monitor performance through CRM. Modifications can be made through the relevant clauses and schedules within the contract.
Risk: Quality
Modification required: The Council will have regular CRM , KPI's and have a quality framework to measure the quality of Service. The Council will have an annual discretionary fee review process which considers the impact of national changes. Modifications can be made through the relevant clauses & schedules within the contract.
Risk: Operational
Modification - The contract has clear escalation processes,  CRM will take place and the Specification supports continuous improvement. Suppliers will submit their Business Continuity Plan within their tender submission.
Risk: External Factors
Modification -The Supplier will have a business continuity plan in place. The Council will have regular CRM, good lines of communication and supplier relationship management to facilitate discussions with regards to  mitigating actions and/or possible resolutions. Required modifications can be made through the relevant clauses & schedules within the contract.

financialTerms:
Please see the Terms and Conditions.
Upon expiry of the Agreement the Authority shall consider
Schedule 5 Direct Award Justifications, Additional or repeat goods, services or works
Section 8 where is it the authorities intention to carry out a subsequent procurement of similar services in reliance of this direct award justification.

submissionMethodDetails:
Suppliers should register on the Councils' eProcurement system, Proactis.
https://supplierlive.proactisp2p.com/Account/Login
Suppliers will need to log in and select "Opportunities" then enter the tender reference "IA3595" in the box and select "Search".
All tender documents will be found in the request document section.
Please see clause 46 of the Terms and Conditions with regards to further information on the Local Government Re-Organisation.

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

description:
The Council wishes to commission a Statutory Advocacy Service for eligible Individuals across Staffordshire.
The Council is keen to understand the following provider views from the market, particularly from a Small and Medium Enterprise (SME) point of view:-
1. How can the Council remove/reduce any barriers for providers, particularly SME's, during the tender process?
2. What risks do you think might affect your organisation during the delivery of the Service? For example, legislative changes, IT systems, changes to standards, resource, value for money and operational considerations.
Please send your responses in a pdf word document to wholelifedisability@staffordshire.gov.uk by Wednesday 25 June 2025.
The Council anticipates issuing a tender notice on Tuesday 19 August 2025 and currently envisages the tender closing 12 noon Friday 19 September 2025.
It is anticipated that a bidder event will be held on Wednesday 27 August 2025 (date dependent on the actual tender live date).
As well as completing the required tender documents Suppliers will be required to register on the Central Digital Platform (CDP), to find out more please access the following information:
https://www.gov.uk/government/collections/information-and-guidance-for-suppliers
https://assets.publishing.service.gov.uk/media/67bdf4e489b4a58925ac6d53/20250224_Act_Now__Find_a_Tender_Factsheet_v3.0_FINAL.pdf
The tender will be issued via the Council's e-tendering system Proactis and you must be registered to participate in the procurement opportunity. You can register expressions of interest via the Councils e-tendering portal
https://supplierlive.proactisp2p.com/Default.aspx
Please search for IA3595 Statutory Advocacy Service.


title: LTC-The decommissioning and removal of Shornewood Switching Station (33kV)

description: Decommissioning services

procurementMethodRationale: It is because of supplier's technical ability

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

National Highways

locality: Guilford

postalCode: GU1 4LZ

streetAddress: Bridge House, Walnut Tree Close

description: National or federal agency/office

description: General public services

legalName: National Highways

UK POWER NETWORKS

legalName: UK POWER NETWORKS

High Court of Justice - England

legalName: High Court of Justice - England


title: Tender for Glazing Supply and Fit to Tenanted Properties

description: Please refer to the ITT documents

Quality and Social Value

description: Quality 30% SV10%

variantPolicy: notAllowed

description: Repair and maintenance services

description: Installation of windows

description: Glazing work

description: Glass

streetAddress: Sandwell Metropolitan Borough Council

periodRationale: Not applicable

description: Sandwell Metropolitan Borough Council (the Council) is responsible for the management upkeep and repair of the properties it owns. The Council had a requirement to identify and appoint a suitably qualified and experienced Contractor to provide a 2-year term service to undertake Supply and Fix Glazing. The work is of a responsive nature on properties owned by Sandwell Metropolitan Borough Council. The work will include Tenanted properties, Void Properties and Public Buildings.

reviewDetails: Sandwell Metropolitan Borough Council

description: Repair and maintenance services

submissionMethod: electronicSubmission written

type: suitability

description: Please refer to the ITT documents

minimum: Please refer to the ITT documents

description: Please refer to the ITT documents

description: Please refer to the ITT documents

Sandwell Metropolitan Borough Council

locality: Oldbury

postalCode: B69 3DB

streetAddress: Sandwell Council House, Freeth Street

description: Regional or local authority

description: General public services

legalName: Sandwell Metropolitan Borough Council

The High Court of England

postalCode: WC2A 2LL

streetAddress: Royal Courts of Justice the Strand

legalName: The High Court of England

ACG Building Services Ltd

locality: Walsall

postalCode: WS2 7QZ

streetAddress: Unit 8 Reymer Close Bloxwich

legalName: ACG Building Services Ltd


title: Flow Cytometry Unit Bundle Service Contract

description:
The Flow Cytometry Unit at the University of Birmingham supports flow cytometry, cell sorting and mass cytometry across the University of Birmingham (UoB); the Technology Hub Flow Cytometry core facility is based in the Institute of Biomedical Research (IBR) in the College of Medical and Dental Sciences (MDS), the Flow Cytometry team also support instruments in the UoB Laboratories at the Queen Elizabeth Hospital, the Institute of Translational Medicine and the College of Life and Environmental Sciences (LES).
To ensure quality control and the highest level of service we require to have service contracts in place for all our equipment with the original equipment manufacturer (OEM). This includes 4 BD Fortessa X20 and 2 BD Aria Fusion. The purchase is for all the service contracts (as a bundle) to the existing equipment and will be for a period of 4 years.
The equipment specified is serviceable by the original supplier only. No other flow cytometry supplier or service company have access to the parts or components, nor do they have the relevant expertise to service the equipment.
We have specific responsibility to ensure service contracts are in place since our equipment supports research across the university including clinical trials. The service contract ensures that down time is minimized, and the equipment works at optimal performance.

description: Repair and maintenance services of medical and precision equipment

procurementMethodDetails: Negotiated without publication of a contract notice

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

THE UNIVERSITY OF BIRMINGHAM

locality: BIRMINGHAM

streetAddress: Edgbaston

description: Body governed by public law

description: Education

scheme: GB-UKPRN

legalName: THE UNIVERSITY OF BIRMINGHAM

BECTON, DICKINSON U.K. LIMITED

locality: Wokingham

postalCode: RG41 5TS

legalName: BECTON, DICKINSON U.K. LIMITED

University of Birmingham

locality: Edgbaston

legalName: University of Birmingham


name: Highland Residential (Inverness) Limited

title: North Highlands including Inverness, Nairn, Alness, Dingwall, Invergordon and other areas

title: Aviemore and Cairngorms

description: Highland Residential may require quotes for additional works over and above the regular maintenance and gardening.

description: 2 x 12 months

description:
This lot includes 159 sites and 114 gardens (numbers subject to change over the duration of the contract).
The purpose is to instil a sense of pride in where our tenants (and owners) enjoy living. Works include:
- Regular grass cutting and maintenance
- Regular shrub/planted areas and hard surfaces maintenance
- Routine maintenance tasks such as leaf clearance and hedge/shrub pruning.
- Litter pick up and disposal
- Planting of new and replacement shrubs, hedges and bulbs etc.
- The design of landscape features as requested by Highland Residential
Having tidy, well-maintained grounds positively impacts on our tenants’ (and owners’) experience and their overall satisfaction with where they live. It’s important that the work is carried out to a consistently high standard, with each site left well-maintained and clean and tidy.
The contractor will be required to submit Key Performance Indicator information and communicate effectively with Highland Residential. Community benefits are contractually required. Additional information: Community benefits will be required.
A site visit was mandatory.

variantPolicy: allowed

title: Aviemore and Cairngorms

description: Highland Residential may request quotes for additional works on an ad hoc basis, in addition to the regular maintenance and gardening.

description: 2 x 12 month extensions

description:
This lot includes 19 sites and 9 gardens (numbers subject to change over the duration of the contract).
The purpose is to instil a sense of pride in where our tenants (and owners) enjoy living. Works include:
- Regular grass cutting and maintenance
- Regular shrub/planted areas and hard surfaces maintenance
- Routine maintenance tasks such as leaf clearance and hedge/shrub pruning.
- Litter pick up and disposal
- Planting of new and replacement shrubs, hedges and bulbs etc.
- The design of landscape features as requested by Highland Residential
Having tidy, well-maintained grounds positively impacts on our tenants’ (and owners’) experience and their overall satisfaction with where they live. It’s important that the work is carried out to a consistently high standard, with each site left well-maintained and clean and tidy.
The contractor will be required to submit Key Performance Indicator information and communicate effectively with Highland Residential. Community benefits are contractually required. Additional information: Community Benefits are required.
Mandatory Site visit was required prior to bidding.

description: Inverness, Alness, Nairn, Invergordon, Wick, Nairn and others

description: Grounds maintenance services

description: Aviemore, Grantown on Spey, Cairngorms

description: Grounds maintenance services

title: Grounds Maintenance Contract (including Assisted Garden Maintenance)

streetAddress: Inverness

awardCriteriaDetails: Lots 1 & 2

description: December 2029

description: Highland Residential is a social enterprise company, a wholly owner subsidiary of Albyn Housing Society Ltd. This is the Contract Award notice for the provision of grounds maintenance to factored sites and assisted garden maintenance (AGM) for eligible tenants’ gardens. There is also an element of improvements through landscaping. There are currently 178 sites where grounds maintenance is required, plus 123 assisted garden maintenance, in various locations across the Highlands.

performanceTerms: KPIs included in tender documents

electronicInvoicingPolicy: allowed

description: Grounds maintenance services

description: Must have Health & Safety accreditation e.g. SSIP accredited - SafeContractor, CHAS or Contructionline

description:
Public liability insurance GBP5m
Employers Liability insurance GBP5m
Minimum annual turnover of GBP700,000 per annum for Lot 1 and GBP78,000 for Lot 2 in the last 3 years

description: Please provide 2 examples of past experience from the last 5 years, that provide evidence of experience relevant to the requirements outlined above. Performance data is mandatory. HR reserves the right to contact the referees to validate accuracy.

description: Horticultural qualifications are desirable

locality: Invergordon

postalCode: IV18 0DL

streetAddress: 98 – 100 High Street

description: Factor

description: Housing and community amenities

Inverness Sherriff Court

locality: Inverness

legalName: Inverness Sherriff Court

Higher Ground Community Services Ltd

locality: Dingwall

postalCode: IV7 8AQ

streetAddress: The Pines, Conon Bridge

legalName: Higher Ground Community Services Ltd

Highland Groundcare Ltd

postalCode: IV2 5GH

streetAddress: C/O A9 Accountancy Limited Elm House , Cradlehall Business Park

legalName: Highland Groundcare Ltd

title: Aviemore and Cairngorms

description: (SC Ref:792223)


description:
MOPAC is seeking to commission a provider to provide change management support to an Alliance formed to develop and deliver solutions for the Pan London Sexual Violence Support Service (PLSVSS). The PLSVSS is currently being tendered. We anticipate award for this service approximately May 2025.The support provided will ensure the Alliance is equipped with the skills, knowledge, and capabilities necessary to foster collaborative and effective working relationships. The focus will be on addressing key areas of culture change, partnership working, leadership coaching, dispute resolution, governance, and skills and knowledge transfer.
This is a 2 year contract with the option to extend for up to 12 months.
The Alliance Transition Support will work with the Alliance Leadership Team and any other relevant partners/members who will be affected by this system change e.g. Alliance Management Team/ frontline staff/ trustees/ MOPAC management.
This service will provide change management support to the Alliance and equip them with skills and knowledge that will enable them to successfully transition into this system change.
The key objectives of this Service are:
•To foster a positive culture change within the Alliance that promotes collaboration, inclusivity, and trust.
•To enhance partnership working across the Alliance to ensure collective action towards the development and delivery of solutions.
•To provide leadership coaching that equips senior and emerging leaders with the tools to lead effectively during the change process.
•To support effective dispute resolution mechanisms that mitigate conflicts and preserve the integrity of the Alliance.
•To strengthen governance structures within the Alliance to ensure clear decision-making and accountability.
•To facilitate a comprehensive skills and knowledge transfer process that ensures the Alliance has the capacity to continue developing solutions autonomously.
Submissions and request for information will be made via the Delta ePortal

description: LONDON

title: MOPAC: Alliance Transition Support - for the Pan-London Sexual Violence Support Service MOPAC 1135

description:
The contract value and term now includes the potential extension periods: The total budget available for the contract is up to £250,000. This is broken down as up to £200,000 for the initial 2 years and up to £50,000 for an extension of up to 12 months at MOPAC's digression. Contract term May 2025-May 2027 with an extension option to end May 2028
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Project-management-consultancy-services./23829T6292
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/23829T6292
 GO Reference: GO-202542-PRO-29992834

text: MOPAC is seeking to commission a provider to provide change management support to an Alliance formed to develop and deliver solutions for the Pan London Sexual Violence Support Service (PLSVSS). The PLSVSS is currently being tendered. We anticipate award for this service approximately May 2025.The support provided will ensure the Alliance is equipped with the skills, knowledge, and capabilities necessary to foster collaborative and effective working relationships. The focus will be on addressing key areas of culture change, partnership working, leadership coaching, dispute resolution, governance, and skills and knowledge transfer. This is a 2 year contract with the option to extend for up to 12 months at MOPAC’s digression. Duration including an extension is May 2025 - May 2028. The total budget available for the contract is up to £250,000. This is broken down as up to £200,000 for the initial 2 years and up to £50,000 for an extension of up to 12 months. Submissions and request for information will be made via the Delta ePortal. The deadline to submit bids has been extended to 25 April 2025 at 12pm (noon)

text: MOPAC is seeking to commission a provider to provide change management support to an Alliance formed to develop and deliver solutions for the Pan London Sexual Violence Support Service (PLSVSS). The PLSVSS is currently being tendered. We anticipate award for this service approximately May 2025.The support provided will ensure the Alliance is equipped with the skills, knowledge, and capabilities necessary to foster collaborative and effective working relationships. The focus will be on addressing key areas of culture change, partnership working, leadership coaching, dispute resolution, governance, and skills and knowledge transfer. This is a 2 year contract with the option to extend for up to 12 months Submissions and request for information will be made via the Delta ePortal

description:
MOPAC is seeking to commission a provider to provide change management support to an Alliance formed to develop and deliver solutions for the Pan London Sexual Violence Support Service (PLSVSS). The PLSVSS is currently being tendered. We anticipate award for this service approximately May 2025.The support provided will ensure the Alliance is equipped with the skills, knowledge, and capabilities necessary to foster collaborative and effective working relationships. The focus will be on addressing key areas of culture change, partnership working, leadership coaching, dispute resolution, governance, and skills and knowledge transfer.
This is a 2 year contract with the option to extend for up to 12 months.
Submissions and request for information will be made via the Delta ePortal

description: Project management consultancy services

Mayor's Office of Policing and Crime

locality: London

postalCode: SE1 0LL

streetAddress: 169 Union Street

description: Regional or local authority

description: Public order and safety

legalName: Mayor's Office of Policing and Crime

Royal Courts of Justice

legalName: Royal Courts of Justice

description:
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Project-management-consultancy-services./23829T6292
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/23829T6292
 GO Reference: GO-2025220-PRO-29511791


description: Other services

title: HRA Screening Tool Publication & Hosting

description: HRA screening tool has been jointly developed by TCE and NIRAS. This project ensures that the screening tool can be made public, and ensure NIRAS host the tool for the next two years.

The Crown Estate

postalCode: SW1Y 4AH

streetAddress: 1 St James Market

description: Public authority - central government

NIRAS GROUP (UK) LTD

locality: Kings Ride

postalCode: SL5 7JR

streetAddress: Kings Court Ride

description: 1 year extension

description: Contract details notice on Find a Tender


description: 2 x  1 year optional extensions are available

name: System Specific Requirements Questionnaire

description: Long criteria description

name: Quality Questionnaire (added value of service)

description: Long criteria description

Overall System Cost

description: Long criteria description

Rate Card for Key Staffing

description: Long criteria description

description:
Potential Bidders should have a Creditsafe Credit Reference Agency score of 50% plus or be able to demonstrate financial stability by other means if offered award of contract or provide a financial guarantor.
Potential Bidders should also be able to demonstrate if offered award of contract the following insurance levels:
Public Liability Insurance £5M for each and every incident
Professional Indemnity Insurance £5M for each and every incident
Employer's Liability Insurance Minimum statutory limit (£5M) as laid down by legislation
Product Liability Insurance £5m per incident
Assessed Via completion of a Procurement Specific Questionnaire (PSQ) document.
Bidders, and those connected persons and sub contractors involved in delivery of the contract should not be excluded suppliers for mandatory exclusions on the debarment list within the UK.

description:
Potential Bidders should have the commensurate experience of similar sized CAFM service provision delivery; and CAFM implementations within the available timescale in order to fulfil the service provision over the lifetime of the contract and ensure continuity of CAFM service provision post 1st October 2025.
Or be able to demonstrate similar capabilities and competence.
Assessment will be via completion of a Procurement Specific Questionnaire (PSQ) document (Previous Contract examples) or statement of 500 word statement relating to work/other related experience or competencies.
Bidders are required to have one of the following Cyber qualifications:
Cyber Essentials Certified
Cyber Essentials Plus Certified
ISO27001 accreditation

description: Computer-related management services

title: Computer Aided Facility Management Software (CAFM) System Service Provision.

description: Not published

description: ITT Document with Emebbed schedules, annexes & appendices for bidder  completion and return and reference in completing bid returns

description: Notice to bidders regarding document submission advice assistance and guidance

description: Access Code : 3U7367F377 Document Annex 1

documentType: technicalSpecifications

description: Tender notice on Find a Tender

description: Access Code : 3U7367F377 gives access to Tender Documents

description: ITT documents

description: ITT & Appedices

description: ITT & Appendices

description: Tender notice on Find a Tender

description: ITT Document with Embedded schedules, Annexes and Appendices for bidder reference.

description: ITT Document with embedded schedules, annexes and appendices for bidder reference

description: Tender notice on Find a Tender

description: Link to document download facility from FTS notice amended for bidder convenience. Administrative change only. Administrative error with Contract value, amendment made. Additional 3 days extension on the tender deadline has been given to allow suppliers to download all information and complete required documents for return given 2 bank holiday  days intervening during the tender return period: 32 day total.

description:
Birmingham City University (BCU) has used Computer Aided Facilities Management Software (CAFM) for the last five years within its Estate.
BCU currently has approximately 50,000 live assets it needs to manage and maintain.
To assist in managing an ever growing and changing property estate, BCU is now looking to renew its Computerised Aided Facilities Management System (CAFM)  service provision, to enable facility managers to effectively manage their buildings in one centralized system.
Future CAFM system service provisions should allow for facilities managers to plan, execute, and monitor all activities involved in areas including, but not limited to, the following:
Space and workplace management
Asset management
Reactive and planned preventative maintenance
Operational facility services
Room reservations
Help Desk solutions
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=939518723

riskDetails:
Potential Bidders should have the commensurate experience of similar sized CAFM service provision delivery; and CAFM implementations within the available timescale in order to fulfil the service provision over the lifetime of the contract and ensure continuity of CAFM service provision post 1st October 2025.
Business Critical requirements of the system post 1st October 2025 suppliers need to attain are contained in Appendix 1 contained within Annex 1 of the ITT document.

financialTerms: 30 days following production of invoice

Birmingham City University

streetAddress: Joseph Priestley Building, Cardigan Street

description: Public authority - sub-central government


description: Building construction work

description: Contract for Internal alteration and refurbishment works to Acomb Gables, 2 Oak Rise

NHS Property Services

locality: Stockport

postalCode: SK4 1BS

streetAddress: Regent House, Heaton Lane

WHITAKER AND LEACH LIMITED

locality: Bradford, West Yorkshire

postalCode: BD5 8HW

streetAddress: Florence House, Chase Way


name: Foreign Commonwealth and Development Office

description: Annual renewal (1+1)

description: Africa Hub-Provision of Medical Aid Insurance for Nigeria Network

description: Nigeria

region: NG

description: Hospital and related services

description: 3 years

description: Medical insurance services

postalCode: SW1A 2AH

streetAddress: King Charles Street

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

description: General public services

FCDO

legalName: FCDO

Leadway Health Limited

locality: Nigeria Network

countryName: Nigeria

legalName: Leadway Health Limited


currency: AED

description: 60% - Price, 35% Quality, 5% Social Value

description: Roof works and other special trade construction works

title: Roofing Services

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description:
Waverley Borough Council (WBC) are seeking to appoint a supplier to deliver Roofing Services to tenanted residential properties within Waverley Borough Council
The works comprise complete renewal of pitched roof coverings to housing properties owned by and within the boundaries of Waverley Borough Council (WBC), including associated works such as chimney repairs, upgrading of loft insulation and fire walls and the renewal of soffits and fascias and rainwater goods.
The Council is seeking a contract duration for a period of up to 2 years (1+1).  The Council is looking to award to one (1) provider.  Anticipated volumes are stated in the Price Schedule but there are no guarantees of volumes through the life of this contract.

Waverley Borough Council

locality: Godalming

postalCode: GU7 1HR

streetAddress: The Burys


description: Construction work

title: Connecting St Margaret's - Construction

description: This will involve highway construction at the St Margaret’s/Vaughan Way/Burleys Way/Church Gate junction.

Leicester City Council

locality: Leicester

postalCode: LE1 1FZ

streetAddress: City Hall, 115 Charles Street

description: Pipeline notice on Find a Tender


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

title: Enterprise Level Information Communication Technology (ICT) Solutions Digital Technology Framework Agreement (ComIT 4 – Complete IT 4)

description: The scope of this framework agreement enables the purchase of end-to-end digital requirements. This includes procurements of individual or standalone ICT solutions, alongside procurements for combined/ bundled solutions across the entire Hardware, Software, Cybersecurity, Computer science solutions and associated services landscape.

Mid South Essex NHS Foundation Trust

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nether Mayne

description: Public authority - central government

scheme: GB-NHS

Health Trust Europe

locality: Birmingham

postalCode: B15 1NU

streetAddress: George Street

roleDetails: On 11th August 2021, Mid and South Essex NHS Foundation Trust (MSE) published a contract notice for procurement partner services. HealthTrust Europe LLP (HTE) was selected to provide these services under the MSE Framework, including access to HTE's public sector frameworks. HTE is now conducting this procurement exercise as part of its services to the Customers under the MSE Framework.

description: Pipeline notice on Find a Tender


measure: finalStageBids

measure: smeFinalStageBids

measure: vcseFinalStageBids

description: Bicycles

status: pending

description: Contract award notice on Find a Tender

Simple description

description: Tenders will be evaluated using the quality / social value / price in accordance with evaluation model. The quality element will account for 50%,  social value 20% and price 30%

description: Bicycles

title: Big Birmingham Bikes Delivery

description: Not published

description: Tender notice on Find a Tender

description: Contract for the provision of Big Birmingham Bikes Delivery. To provide management, administration and logistics of delivering of bikes for the Big Birmingham Bikes Scheme. The contract will be for a period of 4 years commencing (unless terminated under the terms and conditions of contract), with break clauses in years 2, 3 and 4 subject to funding availability. This will be awarded to a single supplier.

submissionMethodDetails: The Council will be using its free to use e-tendering system (in-tend) for the administration of this procurement process and potential suppliers must register with the system to be able to express an interest. If you wish to express an interest in this opportunity please click on the following link to access https://in-tendhost.co.uk/birminghamcc/ and submit your details to register. You will  will enable you to download all relevant Invitation to Tender (ITT) documentation.

Birmingham City Council

postalCode: B1 1BB

streetAddress: Council House, 1 Victoria Square

The Active Wellbeing Society

postalCode: B11 2BE

streetAddress: Manor House Hay Hall Business Park, Redfern Road, Tyseley

noEngagementNoticeRationale: There are only a handful of suppliers in the market with the skills, experience and supply chains to deliver this contract.


name: NHS Lancashire and South Cumbria Integrated Care Board

title: Counselling service

description:
A Counselling Service in West Lancashire.
Start Date: 01/04/2025
End Date:  31/03/2027
The approximate lifetime value of the contract is £201,600 however the final contract value is still to be finalised.
The ICB are intending to award a contract to an existing provider following direct award process C.

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

title: Counselling Service

description:
A Counselling Service in West Lancashire.
The service is commissioned to provide a counselling and cognitive behavioural therapy service as part of the West Lancashire talking therapy single point of access (SPOA) pathway to individuals who are registered with a Lancashire & South Cumbria ICB General Practitioner living in the West Lancashire area.

description: Health services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The standstill period begins on the day after the publication of the notice. Representations by providers must be made to the relevant authority by 28th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Preston

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

description: Body governed by public law

description: Health

Yewdale Counselling Services

locality: Skelmersdale

postalCode: WN8 6ES

streetAddress: Sue Mobey House, 300 Yewdale,

legalName: Yewdale Counselling Services

title: Counselling service

description:
This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the 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 28th February 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.
Written representations should be sent to lscicb.procurement@nhs.net
Details of Decision Makers:
The recommendation to award the contract via this route has been made by the ICB commissioning lead for the service and was then endorsed at the ICB Commissioning Resource Group on the 30th January 2025.The final decision to award the contract was made by the LSC ICB Executive Team on the 4th February 2025.                                                                                This award is in compliance with direct award route c as there is an existing provider for the services and the existing provider is satisfying the original contract, will likely satisfy the proposed new contract and the services are not changing considerably. In completion of the service and provider assessment, the relative importance of the  key criteria (Quality and Innovation, Value, Integration, Collaboration, and Service Sustainability, Improving Access, Reducing Health Inequalities, and Facilitating Choice, and Social Value) were considered against the current contract specification and the ICB are assured that the provider is satisfying the requirements within the specification in relation to the key criteria. The ICB are also satisfied that the provider meets the basic selection criteria.
                                                                                There were no conflicts of interest identified.


name: SCOTTISH HYDRO ELECTRIC TRANSMISSION PLC

status: unsuccessful

statusDetails: discontinued

description: Anticipate award of initial project contracts with option to purchase additional calloffs and services during the term. SHET may make additional purchases from the winning Tenderer via the negotiated procedure without prior call for competition.

description: 96 month term reflects initial period of project contracts plus extension options and followup purchases, such as for optional services and calloffs, to be discussed with the successful Tenderer

description: Full details of requirement available in the procurement documentation

description: UK with on-site performance required pan-Scotland

region: UKM

title: Separation of Scottish Hydro Electric Transmission network and domain

description:
Scottish Hydro Electric Transmission (SHET) seek a skilled provider of network and security consulting and project delivery services to design and deliver a major IT + OT network and authentication re-structure.
The objective of the project is to further separate SHET network zones from other SSE BU networking, enabling SHET to apply networking changes in a more agile way with less inter-group dependency. The projects span both IT and OT (operational technology).
The current network design is complex with a disparate combination of separate and shared services with other SSE businesses. It is important that the design for the "To-Be" solution minimises the risk to the business during the transformation from the current network architecture to the future model. Suppliers should appreciate transition will be undertaken in the context of a live operating environment.
This project will help ensure SHET continue to meet the NIS Directive CAF (Cyber Assessment Framework) B2 principle and contributing outcomes in the RIIO-T3 Ofgem regulatory period.
• In 2025 the project will define a costed strategy, architecture secure design, support model and execution plan for SHET to meet its desired network and security outcomes.
• In 2026 execution of the approved design will follow as part of the RIIO-T3 regulatory period. On-site execution will take place across the territory of Scotland.
It is desirable that the supplier have the capability to provide IT managed services and project delivery services (for example but not limited to networking, infrastructure, cybersecurity specialisms) and professional services as this may be a future requirement.
Due to the nature of the work involved, it is anticipated that the supplier and any sub-contractor personnel will be UK based and where necessary their employees assigned to the programme or with access to SHET data may be required to hold appropriate security clearance for their role.
To successfully deliver the project, the design and execution phases must address and deliver solutions that:
1. Improved Transmission OT systems and network, with increased cyber security prevention and avoidance of risk.
2. Maintenance of SHET compliance with the CAF Principle B2 and preparation to meet the Enhanced CAF Profile once released.
3. Enable SHET to:
a. Drive towards network independence whilst retaining benefits of sharing wider corporate network where beneficial to do so ,
b. Enable initiative-taking risk avoidance and management, and increased ability to accommodate future cyber and functional changes.
4. Strengthens SHET overall network security posture while also making it easier to monitor and track traffic throughout SHET network.
5. Solution will need to be scalable to support anticipated future business growth.

description: Computer network services

reductionCriteria: Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract

description:
Prospective suppliers should be able to commit that they have reasonable procedures in place for the prevention of modern slavery, human trafficking, financial crime and bribery
Prospective suppliers should be able to commit to revealing the identity of any third party subcontractors or solutions upon which their delivery of services would be dependent. SHET may require the right to undertake business probity, financial, cybersecurity and other compliance reviews of subcontractors.
Prospective suppliers may be required to sign a Non-Disclosure-Agreement before security sensitive content is shared with them
Other or additional conditions of participation may be set out in the final tender documents.

description:
Prospective suppliers must have a minimum turnover of £50m p.a.
The financial standing of a prospective supplier must give SHET reasonable confidence that they can successfully fund the services for the duration and accept reasonable liability in line with the level of risk their project presents to SHET.
Other/additional requirements may be set out in the final tender documents.

minimum:
Prospective suppliers will be required to be accredited to SOC2 or ISO27001 level (or recognized equivalent)
Prospective suppliers should be able to provide personnel based in the UK (during delivery) who have been through enhanced background vetting or carry current security clearance (SC or above). The same vetting expectation may be required for subcontractors of the supplier who work on the delivery
Prospective suppliers should be knowledgeable in NIST standard SP800-53
Penetration test personnel provided should be CREST accredited.
Additional requirements may be set out in the final tender documents

description:
Prospective suppliers should be able to evidence strong knowledge and experience in the delivery of similar projects, including multiple secure network implementations/re-structures at similar scale
Prospective suppliers should be familiar with major brands of OT and IT equipment
Additional requirements may be set out in the final tender documents.

procurementMethodDetails: Negotiated procedure with prior call for competition

locality: PERTH

streetAddress: Inveralmond House,200 Dunkeld Road

description: IT systems

SSE Plc.

locality: Perth, Scotland

legalName: SSE Plc.

SSE Plc

legalName: SSE Plc

locality: Perth

postalCode: PH1 3AQ

streetAddress: Inveralmond House, 200 Dunkeld Road

description: Electricity

Sword IT Solutions Ltd

locality: Staines-Upon-Thames

legalName: Sword IT Solutions Ltd


title: NHS Health Checks

description:
NHS Health Checks. The provision of the NHS Health Check programme (risk assessment, risk awareness and risk management), delivered to the eligible population across North Yorkshire.
All awards have been made following Direct Award Process B of the Provider Selection Regime.
Awards have been made to both existing and new Providers. Additional information: All awards have been made via the Provider Selection Regime, Direct Award B.
Awards have been made to both existing and new Providers.

title: Sexual Health Services

description:
Sexual Health Services. The provision of LARC (Long - acting reversible contraception) service to women of all ages - subdermal implant (SDI) or Intrauterine Devices (IUDs); either LNG-IUD or Cu-IUD. Chlamydia screening service to sexually active women under 25-years (as part of the National Chlamydia Screening Programme). Free condoms to under 25-yearolds and sexual health information to service users. Additional information: All awards have been made via the Provider Selection Regime, Direct Award B.
Awards have been made to both existing and new Providers.

description:
Illicit Drug Treatment Shared Care Service - The provision of support to the adult patients aged 18 years and over within the registered population who use illicit or illicitly obtained opiate drugs and have been referred to the practice by North Yorkshire Horizons. Additional information: All awards have been made via the Provider Selection Regime, Direct Award B.
Awards have been made to both existing and new Providers.

description: General-practitioner services

description: General-practitioner services

description: General-practitioner services

title: Primary Care - GP Services

description:
Primary Care - GP Services include:
NHS Health Checks. The provision of the NHS Health Check programme (risk assessment, risk awareness and risk management), delivered to the eligible population across North Yorkshire.
Sexual Health Services. The provision of LARC (Long - acting reversible contraception) service to women of all ages - subdermal implant (SDI) or Intrauterine Devices (IUDs); either LNG-IUD or Cu-IUD. Chlamydia screening service to sexually active women under 25-years (as part of the National Chlamydia Screening Programme). Free condoms to under 25-yearolds and sexual health information to service users
Illicit Drug Treatment Shared Care Service - The provision of support to the adult patients aged 18 years and over within the registered population who use illicit or illicitly obtained opiate drugs and have been referred to the practice by North Yorkshire Horizons.

description: General-practitioner services

The North Yorkshire Council

locality: Northallerton

streetAddress: County Hall, Racecourse Lane

description: Regional or local authority

description: General public services

legalName: The North Yorkshire Council

noIdentifierRationale: notOnAnyRegister

The Leeds Road Practice

locality: Harrogate

legalName: The Leeds Road Practice

noIdentifierRationale: partnership

Nidderdale Group Practice

legalName: Nidderdale Group Practice

High Court of England and Wales

streetAddress: The Strand

legalName: High Court of England and Wales

description:
This is a Provider Selection Regime (PSR) confirmation of contract award notice. This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award.
This award has followed the procurement governance process at North Yorkshire Council. No conflicts of interest were identified.


name: Ministry of Housing, Communities & Local Government

region: UKL

description: Financial and insurance services

description: Re-procurement of the custodial Tenancy Deposit Protection Scheme, which is expected to be a concessionary arrangement. The requirement covers the management and administration of the Custodial Tenancy Deposit Protection Scheme and providing an Alternative Dispute Resolution (ADR) service. Concessionary contract values are calculated based on estimated revenues.

locality: London  United Kingdom

postalCode: SW1P 4DF

streetAddress: 2 Marsham Street

description: Public authority - central government

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Surgical gloves

title: Surgical Gloves

description: Framework Agreement for the supply of Surgical Gloves.

SUPPLY CHAIN COORDINATION LIMITED

locality: London

postalCode: SE1 8UG

streetAddress: Wellington House, 133-155 Waterloo Road

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender