name: Integrated Business Software and Solutions Limited

name: University Hospitals Birmingham NHS Foundation Trust

title: YPO - 001274 Further Competition for the Provision of End to End Commercial Management Solution (E2E CMS)

description: The Call-Off Contract will cover the period from 10 March 2025 to 09 March 2030 with two options to extend. First option to extend will be for additional 36 months, and second option for additional 24 months. The first decision to extend the Contract period will be taken by the end of September 2029 and will be dependent on satisfactory completion of all aspects of the Contract to date, the current market conditions and YPO’s contracting structures. The maximum Contract period will therefore be 10 years, from 10 March 2025 to 09 March 2035 (subject to an annual review, incorporating price negotiations and KPI performance).

description: 5 year contract period with option to extend for a further 5 years.

description:
As a leading procurement organisation, YPO wants to implement a comprehensive, End-to-End procurement platform – the Commercial Management Solution. This platform will encompass all key elements of the procurement process, including pre-procurement, tendering and contract management, with a strong emphasis on advanced reporting capabilities. This initiative represents Phase 1 of our project.
However, YPO's vision extends beyond this initial phase. In Phase 2, we aim to develop a self-service portal on our website, allowing customers and suppliers to easily bid on frameworks, track progress, and receive excellent support, ensuring a seamless customer experience.
Looking ahead to Phase 3, YPO plans to resell this newly implemented solution to its partners and customers, enabling collaboration on a unified platform that will enhance visibility, foster partnerships, and ultimately maximise YPO’s profitability.

description: United Kingdom and any of the crown dependencies (including but not limited to, the Isle of Man).

description: Procurement software development services

text:
As a leading procurement organisation, YPO wants to implement a comprehensive, End-to-End procurement platform – the Commercial Management Solution. This platform will encompass all key elements of the procurement process, including pre-procurement, tendering and contract management, with a strong emphasis on advanced reporting capabilities. This initiative represents Phase 1 of our project.
However, YPO's vision extends beyond this initial phase. In Phase 2, we aim to develop a self service portal on our website, allowing customers and suppliers to easily bid on frameworks, track progress, and receive excellent support, ensuring a seamless customer experience.
Looking ahead to Phase 3, YPO plans to resell this newly implemented solution to its partners and customers, enabling collaboration on a unified platform that will enhance visibility, foster partnerships, and ultimately maximise YPO’s profitability. For the avoidance of doubt YPO's customers include our permissible users full details of which can be found at https://www.ypo.co.uk/about/governance/transparency/permissible-users

description:
YPO is looking to award a Call-Off Contract from NOE.0274 Non-Clinical Systems DPS for the provision of End-to-End Commercial Management Solution (“E2E CMS”), which will be used primarily by the YPO Procurement Function.
The aim of the solution is to help streamline processes, enhance planning, support the procurement teams, provide reporting and transparency and ultimately drive business growth.
YPO’s expectations are to work collaboratively with the successful Supplier to understand and develop procurement best practices and to enable a fully documented and managed colleague and supplier journey that covers the full end to end procurement activity, including the pre-procurement process, procurement stage, and contract and supplier management.

description: See SQ/ITT

name: Leeds and York Partnership NHS Foundation Trust, trading as North of England NHS Commercial Procurement Collaborative ("NOE CPC")

description: Body governed by public law

description: Health

name: North of England Commercial Procurement Collaborative (NOE CPC)

YPO

description: Body governed by public law

description: General public services

description: YPO will incorporate a standstill period at the point of notification of the award of the contract is provided to all bidders. The standstill period will be for a minimum of 10 calendar days, and provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).


region: UKC

country: GB

countryName: United Kingdom

region: UKD

region: UKE

region: UKF

region: UKG

region: UKH

region: UKI

region: UKJ

region: UKK

scheme: CPV

description: Business and management consultancy and related services

status: active

mainProcurementCategory: services

status: complete

title: Wyre Business Support (UKSPF) 2025-26

scheme: UKPGA

description: Business support services funded by UKSPF for 2025-26

procurementMethod: limited

procurementMethodDetails: Below threshold - limited competition

Wyre Borough Council

locality: Poulton-le-Fylde

postalCode: FY6 7PU

streetAddress: Civic Centre

description: Public authority - sub-central government

scheme: GB-PPON

The Small Business Academy Ltd

locality: Blackpool

postalCode: FY4 5JX

streetAddress: Peel House, Peel Hall Business Village, Peel Road

scale: sme

title: Wyre Business Support (UKSPF) 2025-26

currency: GBP

format: text/html

description: Contract details notice on Find a Tender

documentType: contractNotice

initiationType: tender


description: 1 year until 31/10/2029

Commerial

type: price

weight: percentageExact

Technical

type: quality

description: Cleaning services

title: Framework Agreement for Reactive Cleaning Services at the University of Leicester

description: Not published

documentType: conflictOfInterest

description: Tender notice on Find a Tender

documentType: tenderNotice

description: Tender notice on Find a Tender

description: The tender deadline has been extended from 31/07/2025 at 12:00 to 05/08/2025 at 12:00 as some pottential applicants saw the tender documents late on in the original tender period.

type: closed

method: withAndWithoutReopeningCompetition

description: wither by direct award or further competition

description:
1.1The University of Leicester is tendering for a framework for ad hoc cleaning services to supplement its in-house cleaning operations. These services are needed at short notice across various sites, including teaching rooms, offices, laboratories, accommodation, and public areas. The appointed contractors must be responsive, professional, and capable of maintaining high cleanliness standards in diverse environments. This includes on-demand cleaning responses and a comprehensive deep cleaning programme during the university vacation periods.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=969391143

electronicSubmissionPolicy: allowed

procurementMethod: open

procurementMethodDetails: Open procedure

The University of Leicester

locality: Leicester

postalCode: LE1 7RH

streetAddress: University Road


measure: bids

measure: lowestValidBidValue

measure: highestValidBidValue

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

status: cancelled

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

title: Homecare 24-27

scheme: CELEX

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

description: Community health services

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

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

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

locality: Cornwall

postalCode: PL31 2FR

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

description: NHS

scheme: COFOG

description: Health

Aspire Support Ltd

locality: Liskeard

streetAddress: BFM House  The Parade  Liskeard  Cornwall

legalName: Aspire Support Ltd

Centre for Effective Dispute Resolution

locality: London

postalCode: EC4Y 1EU

streetAddress: 70 Fleet Street

legalName: Centre for Effective Dispute Resolution

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

Contract awarded to Brandon Trust Company number 2365487


name: COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

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

type: economic

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

type: technical

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

region: UK

description: Repair and maintenance services of furniture

title: Provision of Upholstery Services Framework

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Updated e-tendering portal link

type: open

description:
Call off contracts may be awarded with or without further competition.
A detailed explanation of the call off award process and evaluation criteria to be used as part of this process is available in Schedule 7 of Document 4 of the ITT Pack.

buyerCategories: To provide bidders with information on potential users of the Framework, a list of eligible users is provided within the ITT pack.

description:
The objective of this framework is to provide Public Sector Organisations with a comprehensive range of upholstery services to contribute to a more circular economy, aligning with broader environmental goals while promoting cost-effective and resource efficient practices.
Upholstery services covered by this framework agreement will include, but are not limited to:
• Initial inspection
• Consultation with client
• Material options
• Colour and design choices
• Disassembly
• Evaluation of the frame
• Padding replacement
• Repairs to frame or springs
• Cutting and sewing
• Attachment of new fabric
• Finishing touches
• Reassembly
• Final inspection
• Testing
• Guidance on maintenance
• Cleaning
• Warranty or aftercare services

description: Gain Share Fee - this will be 1.5% of the turnover of each Call-off Contract awarded under the Framework Agreement. The Gain Share Fee will be paid by the Supplier to the Framework Host for the duration of each Call-off Contract. Call-off Contracts may exceed the Framework Agreement expiry date and in such cases the Gain Share Fees will continue to be paid until the Call-off Contract Expiry date

monetaryValue: award

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

locality: Chester

postalCode: CH2 1UL

streetAddress: Liverpool Road

description: Public authority - central government

scheme: GB-NHS

description: Preliminary market engagement notice on Find a Tender

documentType: marketEngagementNotice

type: engagement

status: scheduled

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


description: Recruitment services

title: Building Safety Manager

description: Building Safety Manager to provide works to the Fire Safety Team at OCC, especially on HRBs

procurementMethod: direct

procurementMethodDetails: Below threshold - without competition

Oxford City Council

locality: Oxford

postalCode: OX1 1BX

streetAddress: Oxford Town Hall, St Aldates

description: Public authority - sub-central government

Graham Rose Limited

locality: Surrey

postalCode: RH1 1SS

streetAddress: 29 Linkfield Lane, Redhill

description: 12 month period of time

description: Contract details notice on Find a Tender


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

description: Two extensions available on 1st July 2026 and 1st July 2027.

description: Contract award notice on Find a Tender

documentType: awardNotice

type: futureSignatureDate

description: Wigan Council required a Case Management Solution for Local Authority Corporate Deputies & Appointees.

Wigan Council

locality: Wigan

postalCode: WN1 1YN

streetAddress: Wigan Town Hall, Library Street

Trojan Consultants Ltd

locality: Woking, Surrey

postalCode: GU21 5SB

streetAddress: Unit 5, Woking 8, Forsyth Road


name: The Board of Trustees of the Tate Gallery

description:
Last financial year, a large proportion of Tate Modern’s Curatorial budget was spent on alternations of the gallery spaces, mainly dismantling and re-building walls, to suit the layout requirements for each exhibition. This practise also contributes to one of the largest portions of the carbon footprint generated by exhibitions production.
Tate Modern would like to turn this challenge into an opportunity, where we are taking advantage of a completely empty space to design a new gallery that could be adapted for multiple exhibition projects in a low cost and circular way. This project will commission specialised designers to design a set of modular, movable and re-configurable walls to use in Blavatnik L2 South Gallery. This would allow us to respond to project-specific spatial needs by achieving multiple layouts with flexible setworks, making substantial efficiencies in construction costs, materials, labour and waste.
These new design interventions in Blavatnik L2 South Gallery will enable us to pilot new ways of working in exhibition productions, providing a template that could be applied to other spaces at Tate Modern and other sites. This will also highlight Tate as a leader in developing new approaches to sustainable and circular exhibition production approaches for the wider art sector.

variantPolicy: notAllowed

description: To reduce complexity at ITT stage and to ensure that only candidates who have a realistic opportunity of winning the contract are asked to produce detailed designs.

description: LONDON

title: Tate - Tate Modern Blavatnik L2 South Gallery re-design - Creating a flexible and sustainable exhibition space

acceleratedRationale: PIN Placed

electronicInvoicingPolicy: allowed

description: Architectural, construction, engineering and inspection services

procurementMethod: selective

description:
Prompt Payment of Suppliers
Bidders should provide confirmation that they have systems in place to ensure that organisations in your supply chain are paid on time, including that you have procedures for resolving disputed invoices promptly and effectively and details about your payment performance, including the percentage of invoices paid within 30 days.
Turnover Test
Bidders should submit the latest 3 years audited accounts as an appropriately referenced appendix.
Liquidity Test (Acid Test)
(Current Assets – Stock) / Current Liabilities
From the latest 3 years audited accounts, the average result of the Test should be 1.0 or greater e.g. Y1 – 1.3, Y2 – 1.6 equals an average of 1.45.
Provision of accounts
Bidders should be able to provide the latest 3 years audited accounts as an appropriately referenced appendix. We will only ask for this information from shortlisted bidders.

description:
Bidders must possess relevant experience, demonstrated by on-going and historical contract information, by proposing a minimum of 3 (three) relevant examples. This experience should be more thoroughly evidenced in responses to MS1, however Bidders should provide outline information in response to this question.
For insurance cover, the requirement is £5m for public liability, £5m Product Liability, £5m employers’ liability (compulsory insurance) and £5m professional indemnity insurance.  Bidders that do not currently hold these levels of insurance will need to do so prior to award, at no extra cost to Tate.  Any bidder who does not satisfy Tate that they hold the required levels specified for the contract or agree to increase to these levels will fail.  Please note, if you agree to increase you will need to provide the supporting evidence requested prior to award.

procurementMethodDetails: Restricted procedure

postalCode: SW1P 4RG

streetAddress: Tate, Millbank, Westminster

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

description: Recreation, culture and religion

Tate Gallery

streetAddress: 20 John Islip Street

legalName: Tate Gallery

description:
For more information about this opportunity, please visit the Delta eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-London:-Architectural%2C-construction%2C-engineering-and-inspection-services./3F5Z5SN93S
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/3F5Z5SN93S
 GO Reference: GO-2025113-PRO-29110759


description: Waste analysis services

description: Project management consultancy services

title: BT331 - Waste Consultancy Services

description: To provide temporary waste consultancy services and advice to woder supporting project.

Westminster City Council

postalCode: SW1E 6QP

streetAddress: 64 Victoria Street

Arlander

locality: Sherbone, St John, Basingstoke,

postalCode: RG24 9HU

streetAddress: Mill House, Vyne Road


rel: prev

description: Care Home with Nursing - Fast Track/End of Life - 65+

description: Health services

NHS Cheshire and Merseyside ICB

locality: Warrington

postalCode: WA1 1QY

streetAddress: No 1 Lakeside

description: Regional or local authority

description: General public services

legalName: NHS Cheshire and Merseyside ICB

Byron Court Care Home Limited

locality: Bootle

postalCode: L20 4PY

streetAddress: Gower Street

legalName: Byron Court Care Home Limited


status: planning

description: Software package and information systems

title: Modernising Voluntary Self Assessment Pre-Payment via the HMRC App

description: Amended RFI closing date within 'Engagement' section.

description:
Funding was obtained at Autumn Budget 2024 to modernise the way in which Income Tax Self Assessment (ITSA) taxpayers can make voluntary advance tax payments in instalments. His Majesty's Revenue and Customs ("HMRC") are considering obtaining the capability for this (the "new digital service") from a third-party software supplier.
HMRC analysis shows that taxpayers (especially those under the Making Tax Digital (MTD) for ITSA threshold) would benefit from greater support to understand and meet their tax obligations; this need cannot be met by HMRC's existing offer, and ITSA taxpayers will therefore be provided with a new digital service embedded in the HMRC app.
HMRC are considering launching a procurement procedure in summer 2025. However, in advance of any procurement, we would like to undertake initial market engagement, through an RFI, with interested suppliers who can provide the capabilities required for the new digital service.

HM Revenue & Customs

postalCode: SW1A 2BQ

streetAddress: 100 Parliament Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description:
This Request for Information (RFI) will use the HMRC specific SAP Ariba eProcurement system.
To access the RFI document please ensure you have Registered and can access the portal.
The Buyer's SAP Ariba e-Sourcing portal registration process link can be found below:
http://hmrc.sourcing-eu.ariba.com/ad/selfRegistration
Once registered on the SAP Ariba e-Sourcing portal, you will be provided with a SAP Ariba ANxxxxxx registration number.
Once you have the SAP Ariba AN registration number, please send an email to the HMRC Contact listed in this notice, with the following information:
o Your SAP Ariba account ID: ANxxxxxx
o Your organisation's name:
o Your name:
o Your email address:
o Your Telephone Number
You will then be invited to the RFI and will receive an email via SAP Ariba.
All clarifications and responses in relation to the RFI MUST be submitted via the SAP Ariba Portal.
The closing date for this RFI is Friday 25th April 2025 at 12pm.
Late submissions will not be accepted.


description: Administrative educational services

description: Administration services

description: Government services

title: Erasmus+ Pre Market Engagement

description:
At the first UK-EU Summit on 19 May 2025, the UK government agreed to work towards association to the Erasmus+ Programme. We are taking forward the next stage of negotiations with the European Union on the clear mutual understanding that the UK will only associate to Erasmus+ on significantly improved financial terms. The timelines and terms for any association are subject to further discussion.
Erasmus+ is the European Union’s flagship programme to support education, training, youth, and sport in Europe and beyond, with an estimated budget of €26.2 billion for the period 2021-27. It is a grant funding scheme offering a broad range of opportunities for learners and staff across the education, training, youth, and sport sectors, from school exchanges, work placements, language courses, and semesters abroad, to professional development activities for youth workers, training for grassroots sport staff, and a range of international partnership and cooperation projects for institutions.
The Erasmus+ Programme is implemented mostly by a network of National Agencies located in the EU Member States and ‘third countries’ associated to the Programme. The National Agency (NA) for the Erasmus+ Programme in the UK would market the Programme, provide advice, guidance, and training to applicants and beneficiaries, assess applications for a number of the Programme’s actions, administer grants to organisations across the UK and provide support throughout the lifecycle of their projects, and work closely with the UK Government and the Devolved Governments of Scotland, Wales, and Northern Ireland to ensure that the Programme provides maximum benefits to our education, training, youth, and sport systems.
The DfE is keen to maximise opportunities to participate in procurement for Small to Medium-sized Enterprises (SMEs) and Voluntary, Community and Social Enterprises (VCSEs).  Consideration will also be given to consortia and collaborative bids from all forms of organisations.

Department for Education

streetAddress: Sanctuary Buildings, 20 Great Smith Street

description: Public authority - central government

description:
**THIS PMEN NOTICE IS TO NOTIFY SUPPLIERS OF A POTENTIAL UPCOMING REQUIREMENT THAT WE ANTICIPATE COULD BE ADVERTISED **
The purpose of this Preliminary Market Engagement Notice (PMEN) is to inform the market that the Department for Education, the Department for Culture, Media and Sport, and the Devolved Governments of Wales, Scotland and Northern Ireland are considering our strategy for possible delivery of the Erasmus+ Programme. For the purposes of this notice, we have listed the Department for Education as the contracting authority for any awarded contract.
We are looking to understand the market available to deliver our potential requirements, so that we can better understand how we may structure our requirements and develop our strategy All details in this PMEN are subject to being updated or changed in the tender notice.
This PMEN does not signify the commencement of any procurement process and does not constitute any commitment by the Department for Education, Department for Culture, Media and Sport, or the Devolved Governments of Wales, Scotland and Northern Ireland.
This is a Preliminary Market Engagement Notice (PMEN) for information purposes only. It is not a formal invitation to tender. You will need to respond to any tender notice that may be issued in order to be considered for any upcoming contract.
The PMEN fulfils the requirement for a Preliminary Market Engagement Notice to be issued under the Procurement Act 2023.
We will be holding a virtual supplier event on 27th August 2025. Please see below for details.
How to engage
There will be an introductory market engagement webinar via Microsoft Teams at 11am 27th August 2025, which will run for approximately 60 minutes.
The purpose of the event is to:
Provide an overview of the Erasmus+ Programme.
Outline the role of the National Agency and National Authority.
Provide a summary of the National Agency activities.
Gather feedback on the design (including timelines) and scope of the tender (via a post-event questionnaire ).
We would encourage the attendance of interested suppliers at the market engagement event. We are keen to speak to as many organisations as possible to allow the market to shape our thinking and to ensure that the requirements of any invitation to tender that we may issue are deliverable.
Jaggaer
All communication and information will be released through Jaggaer. All information from the day, including Q&A, will be made available via Jaggaer to those who are unable to attend.
To participate in this opportunity and register your organisation’s interest in attending the webinar, please register for an account and view the “current opportunities” page at Jaggaer https://education.app.jaggaer.com and search for: “project_ 9738 Erasmus+”.
Once you have located project_ 9738, please confirm your interest by selecting “Express Interest” to receive full access to the opportunity. All relevant documentation will be made available in the Data Room, which can be accessed via the “Buyer Attachments” section, under “ITT Details”.
Please note, you must answer the question within the “My Response” section and submit your response to ensure registration at the webinar. You can then use the messaging function to provide attendee details.
Information about the Erasmus+ Programme can be found here:
https://erasmus-plus.ec.europa.eu/


name: Newry, Mourne and Down District Council (NMD)

description: Description of options - Include enough information to understand the scope of the options and the circumstances in which they could be used.

description: Description of extensions - Include the circumstances in which they could be used, and provide a breakdown if multiple extensions are possible.

Price

description: Price

description: Repair and maintenance services

title: RFQ 2025/12 - Servicing and Maintenance of Roller Shutters within AHC Council Buildings

description: Tender notice on Find a Tender

description: RFQ 2025/12 - Servicing and Maintenance of Roller Shutters within Active and Healthy Communities Council Buildings throughout Newry, Mourne & Down District Council

submissionMethodDetails: To access this opportunity, log in to https://suppliers.multiquote.com and view the opportunity. If you are not registered with MultiQuote, please visit https://suppliers.multiquote.com, complete the registration form on the log in page and quote the title and reference of the notice in your registration.

procurementMethodDetails: Below threshold - open competition

locality: Newry

postalCode: BT35 8DJ

streetAddress: O' Hagan House, Monaghan Row

description: Public undertaking


status: planned

description: Health and social work services

title: North Northamptonshire Council - Nightly Purchased, Supplier-Managed Temporary Accommodation

description:
North Northamptonshire is committed to tackling, preventing and reducing homelessness, and to minimising its use of Bed & Breakfast and out-of-borough temporary accommodation to meet the needs of homeless families.
Although the Council is in the process of identifying procurement options to help meet the demand for temporary accommodation, urgent action is also being taken to move homeless households out of Bed & Breakfast accommodation and into suitable self contained accommodation within the North Northamptonshire.

North Northamptonshire Council

locality: Corby

postalCode: NN17 1QG

streetAddress: The Corby Cube, George Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender

documentType: plannedProcurementNotice

description: Pipeline notice on Find a Tender

description: Pipeline notice on Find a Tender


description: Auditing services

title: IA3655 Invision360

description: Invision360's audit tool provides industry-standardised criteria against which Education, Health and Care Plans (EHCP) are audited with findings used for continuous improvement of the LA's SEND services. The tool is used in over 60 local authorities and includes reporting functions, moderation of audits, and benchmarking of EHCP standards.

Staffordshire County Council

locality: Stafford

postalCode: ST16 2DH

streetAddress: 1 Staffordshire Place, Tipping Street,

InVision Services Ltd

locality: Portsmouth, Hampshire

postalCode: PO6 4TH

streetAddress: The Port House Marina Keep, Port Solent

description: Contract details notice on Find a Tender


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

description:
Greater Manchester Police (GMP) is intending to procure a contract for IT Perimeter Security Services Managed Services, A1066.
The contract will provide a managed service for Perimeter Security services across boundary systems particularly firewalls.
.
It is anticipated that the procurement process will commence in quarter 3 of the 2025/2026 financial year.
GMP is currently consider options with respect to using an existing framework (under either the 2015 or 2023 Procurement Act regulations) or  a tender. This will be confirmed following a review of the market and our requirements.
Any tender/business opportunities for Greater Manchester Police are advertised on our 'Bluelight' Emergency Services eTendering system, Sell2Bluelight, which is also used by other Bluelight organisations.
A new guidance document for Suppliers using Sell2Bluelight (In-Tend) has been created and is available via the below link. This guide will help with registration, how to view and submit tenders, and deal with correspondence.
https://bluelightcommercial.police.uk/media/2284/sell2bluelight-in-tend-full-supplier-guide.pdf
Whilst the Contracting Authority is the Greater Manchester Combined Authority, this contract will be tendered and managed by the Greater Manchester Police.
Should you require any further information on this contract please email procurement@gmp.police.uk and include A1066 IT Perimeter Security Services Managed Services.

Greater Manchester Combined Authority

locality: Manchester

postalCode: M1 6EU

streetAddress: 56 Oxford Street

description: Pipeline notice on Find a Tender


name: Guy's and St Thomas' NHS Foundation Trust

description: Repair and maintenance services of wheelchairs

description: Rehabilitation hospital services

description: Rehabilitation services

description: The Trust is undertaking a preliminary market engagement exercise to inform a potential future procurement of the Rehabilitation Engineering and Wheelchair Maintenance Service to Bowley Close Regional Rehabilitation Centre based at Guy’s & St Thomas’s NHS Foundation Trust. The service currently supports children and adults with complex and long-term physical disabilities across south east London and beyond. Key elements include the delivery, repair, configuration, maintenance (including emergency response), servicing for reuse, and technical rehabilitation engineering input for bespoke postural, mobility solutions, prosthetic, orthotic & assistive communication devices.

postalCode: SE1 9RT

streetAddress: Great Maze Pond

description: Public authority - central government

description: We are interested in speaking to providers who can offer the services we are seeking and ask that you respond directly to rebecca.mcmahon@gstt.nhs.uk providing information on the services your company provide and any experience in this area. The deadline for responses is 5pm on Friday 13th June. Any feedback received during this time will be used for information purposes only. Feedback will not be evaluated or scored, and it will have no bearing on any potential future tender exercise or contract award. Providing information at this stage will in no way obligate your organisation to tender. Conversely, failing to participate in this preliminary market engagement process will in no way preclude your organisation from participating in any potential future tender exercise. GSTT’s intention is to reserve judgement on its route to market until after the conclusion of this market consultation phase of the project.


description: Repair and maintenance services of medical and precision equipment

status: pending

description: Transparency notice on Find a Tender

title: MEGIN Elekta Service Contract

description: MEGIN medical equipment maintenance and training

THE UNIVERSITY OF BIRMINGHAM

locality: Birmingham

postalCode: B15 2TT

streetAddress: Edgbaston

scheme: GB-COH

Megin Oy

region: FI

country: FI

locality: Espoo

countryName: Finland

streetAddress: Keilasatama 5


name: Berkshire Healthcare NHS Foundation Trust

description: Support and direct delivery of Shared Reading in Prospect Park Hospital. The trust intend to award the contract to an existing provider under Direct Award process C of the Provider Selection Regime. The value of the contract is £49,244 ex VAT. The service will be provided 01/04/2025 - 31/03/2028

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

type: cost

title: Reader Shared Reading

text: This contract has been awarded under the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. This contract has now been formally awarded using direct award process C

text: 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 provision of the Public Contracts Regulations 2015 do not apply to this award. The publication of tis notice marks the start of the standstill period. Representations by providers must be made to decision makers by 10th March 2025. This contract has not yet formally been awarded; this notice serves as an attention to award under the PSR. 'Any representations should be emailed to elizabeth.geaney@berkshire.nhs.ukThe award decision was made by the Director of Finance. No conflicts of interests were identified. An assessment of the supplier was made looking at quality and innovation; value; integration; collaboration and service sustainability; improving access; reducing health inequalities; facilitating choice; social value and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.

description: Reader Shared Reading

description: Rehabilitation services

procurementMethodRationale: This is a Provider Selection Regime (PSR) intention to award notice. The awarding of this contract is subject to the Health Care Services (Provider Selection Regime) Regulations 2023. For the avoidance of doubt, the provisions of the Public Contracts Regulations 2015 do not apply to this award. The publication of this notice marks the start of the standstill period. Representations by providers must be made to the relevant authority by 10th March 2025. This contract has not yet formally been awarded; this notice serves as an intention to award under the PSR.

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

locality: Bracknell

postalCode: RG12 2UT

streetAddress: London House, London Road

description: Body governed by public law

description: Health

The Reader Organisation

locality: Liverpool

postalCode: L18 3JB

streetAddress: The Mansion House  Calderstones Park

scale: large

legalName: The Reader Organisation

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 provision of the Public Contracts Regulations 2015 do not apply to this award. The publication of tis notice marks the start of the standstill period. Representations by providers must be made to decision makers by 10th March 2025. This contract has not yet formally been awarded; this notice serves as an attention to award under the PSR. 'Any representations should be emailed to elizabeth.geaney@berkshire.nhs.uk<br/>The award decision was made by the Director of Finance. No conflicts of interests were identified. An assessment of the supplier was made looking at quality and innovation; value; integration; collaboration and service sustainability; improving access; reducing health inequalities; facilitating choice; social value and basic selection criteria. It was assessed that the supplier had been doing a satisfactory job and was expected to continue to do a satisfactory job.


description: Telecommunications services

title: TfGM and GTT EMEA - Contract Modification to April 2026

description:
Following a competitive tender process under the Crown Commercial Services (CCS) framework RM1045 Network Services, Lot 1; Data Access Service; the original contract was awarded to Easynet Managed Services Ltd (which were acquired by GTT in 2018) for a period of five years with the option to extend for up to 24 months.
In 2023 the available 24 month period was taken up and this is now due to end this year.
TfGM use ADSL for non-CCTV equipment that requires low upload
Following the rollout and deployment of GM One across the Greater Manchester region, it was intended for these services to be migrated over to the GM One network, however the delivery of the replacement circuits has been delayed.
In order to maintain connectivity to the traffic signals, a further 12 month extension for the remaining services (131) is required. The decision was taken to modify the current contract by extending it for an additional 12 month period due to the fact that the circumstances around GM One not being ready could not have been foreseen by TfGM or any diligent entity or authority.

Transport for Greater Manchester

postalCode: M1 3BG

streetAddress: 2 Piccadilly Place

GTT EMEA Limited

locality: Nottingham

postalCode: NG7 1FT

streetAddress: 3rd Floor, New Castle House, Castle Boulevard


measure: smeBids

measure: foreignBidsFromEU

measure: foreignBidsFromNonEU

measure: electronicBids

description:
There is an option to extend for up to a further one year at CHP’s discretion, including satisfactory performance by the Supplier.
In addition, to allow for any implementation period prior to go-live, we may extend the contract duration in agreement with the winning bidder.

description:
The key aims of the new contract will be for the supplier to:
• Deliver and manage a Security Operations Centre as a Managed Service
• Provide CHP with assurance that cyber security services are configured correctly
• Provide CHP with assistance in the event of a successful cyber security breach or attack
• Centralise the management of the disparate security products that CHP currently employ
• Advise of any emerging threats that could impact CHP and actions to remediate - remediation options to include supplier and CHP to resolve, this may include third party supply chain risks.
Bidders are advised that at its own discretion, CHP reserves the right not to award any of the enhanced requirements listed in the Specification or contained in the winning bidder's proposal.

title: Security Operation Centre

description: Computer-related services

CHP

locality: Chelmsford

postalCode: CM2 5LB

streetAddress: Myriad House, 33 Springfield Lyons Approach

description: Housing Association

description: Housing and community amenities

legalName: CHP

Public Procurement Review Service

locality: London

streetAddress: Cabinet Office

legalName: Public Procurement Review Service

Chelmer Housing Partnership

description: Social Housing Association

description: Housing and community amenities

legalName: Chelmer Housing Partnership

Phoenix Software Ltd

locality: York

postalCode: YO42 1NS

streetAddress: Blenheim Hose, York Road, Pocklington

legalName: Phoenix Software Ltd


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

Technical Criteria

description:
Stage 1 & Stage 2 (as broken down with ITQ document) will be awarded a total maximum score of 40%.
Stage 1 - 40 points (40%)
Stage 2 - 40 points (60%)
Bidders will only be invited to stage 2 following evaluation of Stage 1 and the minimum scoring threshold being met.

Commercial Criteria

description: Bidders are required to submit their cost & breakdown of costs, following successful evaluation of Stages 1 & 2. Bidders are not being asked for any commercial information at this stage.

description: Research and development services and related consultancy services

description: All details for this RFQ can be found within the ITQ document attached, including scoring criteria.

documentType: biddingDocuments

description: Tender notice on Find a Tender

description:
The purpose of this procurement is to commission a mixed methods study titled: Understanding Health Behaviour Change Conversations in Wales: Insights to Inform the MECC Programme.
Aim: To gain a greater understanding of the health behaviour change conversations that are taking place between health professionals and the general adult population (18+) in Wales.
•	To explore the extent to which health behaviour change conversations are taking place between healthcare professionals and the general adult population (18+) in Wales, their effectiveness and impact.

locality: Cardiff

postalCode: CF15 7QZ

streetAddress: 4-5 Charnwood Court,

description: Public undertaking

description: Welsh devolved regulations apply

Public Health Wales NHS Trust

postalCode: CF10 4BZ

streetAddress: 2 Capital Quarter

roleDetails: Management of Contract


description: Research services

description: Interpretation and analysis of data relating to the PEPS research project, including reporting and dissemination.

Historic England

locality: Swindon

streetAddress: The Engine House

description: Public authority - central government

Simeon Wilkie

locality: Dunfermline

postalCode: KY11 3DW

streetAddress: Shillinghill, Charlestown

description: Contract details notice on Find a Tender

description: Contract change notice on Find a Tender


name: West Midlands Ambulance Service University NHS FT

description: 2 x 12 months periods

description: Windscreen replacement services

description: Car maintenance services

description: Not published

description: Tender notice on Find a Tender

description: Windscreen Glass, Associated Products & fitting Services for West Midlands Ambulance Service NHS FT.

submissionMethodDetails:
Atamis Tendering portal reference C384086 (the “Portal”).
https://suppliersupport.atamis.co.uk/hc/en-gb

locality: Brierley Hill

postalCode: DY5 1LX

streetAddress: Trust HQ, Millennium Point, Waterfront Way,

description: Public authority - central government

noEngagementNoticeRationale: No included in this procurement process.


description: BSH/HRA/Joinery Timber Supplies - DPS

description: Timber

title: BSH/HRA/Joinery Timber Supplies - DPS

description: BSH/HRA/Joinery Timber Supplies - DPS

description: Builders' joinery

Bristol City Council

description: Regional or local authority

description: General public services

name: Bristol District Registry of the High Court

name: Bristol District Registery of the high Court


name: Royal Papworth Hospital NHS Foundation Trust

description: Water filtration apparatus

mainProcurementCategory: goods

title: Water filters - Point of use

description: Short term cover whilst tender process is completed. Filters applied to point of use water sources across the hospital site

locality: Cambridge

postalCode: CB2 0AY

streetAddress: Papworth Road Cambridge Biomedical Campus Cambridge

description: Public authority - central government

AQUA FREE SOLUTIONS LTD

postalCode: E14 9NN

streetAddress: Solar House - Pf 915 High Road, North Finchley

title: Water filters - Point of use


description: Contract Duration is from April 2025 to October 2026

description:
NIE Networks is currently undertaking a programme of refurbishment/upgrades on a number of its key office bases, with the most significant being the replacement of the current office at Craigavon with a new build circa 38,000 square foot office (over 2 floors), which is to be located on the existing site.
The primary works for this project will include the following:
• The construction of a new-build energy efficient 2 storey office building on the existing Craigavon site (in the car park area) including all associated building, mechanical and Electrical works in accordance with the project design, Building and Planning Regulations, and any phasing temporary or permanent to facilitate the works
• The existing office building and stores facility is to remain operational throughout the duration of the works and a traffic management plan will be required to ensure that construction and site access for day to day business can be separated – NIE Networks will seek alternative car parking arrangements for some of its staff cars
• The existing mast and associated communications cabling are also to remain in place and operational throughout the duration of the works as this forms a critical part of NIE Networks distribution network
• Upon completion and occupation of the new building, the existing building is to be
demolished, and the new car parking layout and associated landscaping completed.
The secondary works will include the following:
• Main contractor to fulfil the role of Principal Contractor under the CDM Regulations for the duration of the work.
• Any damage to hard standing areas required for equipment or materials storage or delivery, site cabins, offices etc as required by the main contractor within the site boundary, will be made good at the completion of the project.
• Any surface water removal during the construction stage will be the responsibility of the main contractor and should be factored into the costs.
• The design of any temporary works will be the main contractor’s responsibility.
• The main contractor will assume full responsibility for:
- Materials and equipment once they have been delivered to site. Any damage or theft will be the contractor’s sole responsibility.
- Co-ordination of all deliveries associated with the works including traffic management, flag men etc.
- The provision, maintenance and repair of all necessary tools, plant, equipment and skips necessary to carry out the required works.
- The provision, maintenance, repair and removal on completion of all necessary temporary electrics, potable water supply, lighting, edge protection or other temporary works as necessary to carry out the required works.
• The main contractor must ensure that all completed works are properly protected until handover of the site.
• Before the commencement of the works the main contractor shall inspect the conditions on site and notify the NIE Networks Client representative/Principal Designer of any conditions which may adversely or otherwise affect the scope of works.
• It is the responsibility of the main contractor to ensure that all plant, tools and equipment are used safely and that workers, other contractors, visitors to site and the general public are properly protected.

description: Craigavon, Northern Ireland

region: UKN

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

description: Building construction work

description: Office block construction work

description: Construction work for warehouses

description: Warehouse stores construction work

description: Construction work for industrial buildings

description: Stores depot construction work

description: Engineering works and construction works

documentType: economicSelectionCriteria

documentType: technicalSelectionCriteria

text:
The primary works for this project will include the following:
•	The construction of a new-build energy efficient 2 storey office building on the existing Craigavon site (in the car park area) including all associated building, mechanical and Electrical works in accordance with the project design, Building and Planning Regulations, and any phasing temporary or permanent to facilitate the works.
•	The existing office building and stores facility is to remain operational throughout the duration of the works and a traffic management plan will be required to ensure that construction and site access for day to day business can be separated – NIE Networks will seek alternative car parking arrangements for some of its staff cars.
Following  a review of future requirements, NIE Networks has carried out a level of re-design on the new Craigavon office building. The re-design has increased the overall size of the building, and also incorporated changes to the Control Centre. Due to the design changes a new planning application was required. This has been submitted and it is NIE Networks’ intention to conclude the Contract award in parallel with planning.
This re-design process has resulted in the estimated cost of the construction increasing. The Contracting Entity now estimates that the total spend under the Contract is between £8 million to £11 million. The review of requirements and re-design of the building has also led to a delay in the procurement process and NIE Networks now anticipates that it shall be requesting updated  best and final offers from the Economic Operators remaining in the process in January 2024, with a view to the Contract starting September 2024.

text:
The primary works for this project will include the following:
The construction of a new-build energy efficient 2 storey office building on the existing Craigavon site (in the car park area) including all associated building, mechanical and Electrical works in accordance with the project design, Building and Planning Regulations, and any phasing temporary or permanent to facilitate the works
• The existing office building and stores facility is to remain operational throughout the duration of the works and a traffic management plan will be required to ensure that construction and site access for day to day business can be separated - NIE Networks will seek alternative car parking arrangements for some of its staff cars.
The Contracting Entity estimates that the total spend under the Contract, based on current requirements is between £5million to £8million

text: NIE Networks is currently undertaking a programme of refurbishment/upgrades on a number of its key office bases, with the most significant being the replacement of the current office at Craigavon with a new build circa 30,000 square foot office (over 2 floors), which is to be located on the existing site. The primary works for this project will include the following: • The construction of a new-build energy efficient 2 storey office building on the existing Craigavon site (in the car park area) including all associated building, mechanical and Electrical works in accordance with the project design, Building and Planning Regulations, and any phasing temporary or permanent to facilitate the works • The existing office building and stores facility is to remain operational throughout the duration of the works and a traffic management plan will be required to ensure that construction and site access for day to day business can be separated – NIE Networks will seek alternative car parking arrangements for some of its staff cars • The existing mast and associated communications cabling are also to remain in place and operational throughout the duration of the works as this forms a critical part of NIE Networks distribution network • Upon completion and occupation of the new building, the existing building is to be demolished, and the new car parking layout and associated landscaping completed. The secondary works will include the following: • Main contractor to fulfil the role of Principal Contractor under the CDM Regulations for the duration of the work. • Any damage to hard standing areas required for equipment or materials storage or delivery, site cabins, offices etc as required by the main contractor within the site boundary, will be made good at the completion of the project. • Any surface water removal during the construction stage will be the responsibility of the main contractor and should be factored into the costs. • The design of any temporary works will be the main contractor’s responsibility. • The main contractor will assume full responsibility for: - Materials and equipment once they have been delivered to site. Any damage or theft will be the contractor’s sole responsibility. - Co-ordination of all deliveries associated with the works including traffic management, flag men etc. - The provision, maintenance and repair of all necessary tools, plant, equipment and skips necessary to carry out the required works. - The provision, maintenance, repair and removal on completion of all necessary temporary electrics, potable water supply, lighting, edge protection or other temporary works as necessary to carry out the required works. • The main contractor must ensure that all completed works are properly protected until handover of the site. • Before the commencement of the works the main contractor shall inspect the conditions on site and notify the NIE Networks Client representative/Principal Designer of any conditions which may adversely or otherwise affect the scope of works. • It is the responsibility of the main contractor to ensure that all plant, tools and equipment are used safely and that workers, other contractors, visitors to site and the general public are properly protected.

text:
Start date September 2024
End date March 2026

text:
Start date 3 May 2022
End date 4 January 2023

performanceTerms: As specified within the PQQ and/or tender documents available from the address specified at 1.3) above with the reference Project B978 (2022) Building Contractor Craigavon Office

description: Building construction work

submissionMethod: electronicSubmission written

type: suitability

mainProcurementCategory: works

procurementMethodDetails: Negotiated procedure with prior call for competition

Northern Ireland Electricity Networks

locality: Belfast,

postalCode: BT9 5HT

streetAddress: 120 Malone Road,

description: Electricity

legalName: Northern Ireland Electricity Networks

name: Northern Ireland Electricity Networks Limited

locality: Belfast

streetAddress: 120 Malone Road

name: High Court of Justice in Northern Ireland

streetAddress: Royal Courts of Justice, Chichester Street

MSM Contracts Limited

locality: Portadown

postalCode: BT63 5QE

streetAddress: Unit 45a Seagoe Industrial Estate

legalName: MSM Contracts Limited

name: High Court of Justice In Northern Ireland


name: Board of Trustees of the Royal Botanic Gardens Kew

description:
The provision of research data for guidance of IT technology to allow for data driven informed decisions (due to the lack of Enterprise Architecture within the organisation). This service will have the ability to call upon consultancy around the research that has been given to aid in the direction of the Technology.
Framework information: ESPO Framework 383-21 - Managed Training Services Lot - 1

description: Training services

title: RBGKEW1461 IT Training

description: IT training for IT staff

description: Research consultancy services

procurementMethodRationale:
Framework information: ESPO Framework 383-21 - Managed Training Services Lot - 1
Call-off without competition

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

locality: KEW GREEN

streetAddress: THE HERBARIUM

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

description: Environmental protection

QA LIMITED

locality: London    United Kingdom

postalCode: E1W 1UN

streetAddress: 1 St Katharine's Way, International House, Third Floor

legalName: QA LIMITED

postalCode: TW9 3AE

streetAddress: THE HERBARIUM  KEW GREEN


description: Grounds maintenance services

description: Refuse collection services

description: Refuse transport services

description: Street-cleaning services

title: Waste Collection, Street Cleansing & Grounds Maintenance

description:
Bracknell Forest Council intends to commission a new multi lot joint contract combining waste collection, street cleansing and grounds maintenance.
Interested parties should note - this procurement is for the 16 year combined contract to be commissioned, the Council will also be carrying out other procurements of shorter duration to align the end dates of existing services.

Bracknell Forest Borough Council

postalCode: RG12 1JD

streetAddress: Time Square, Market Street

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


name: South East Coast Ambulance Service NHS Foundation Trust

description: Tyres for heavy/light-duty vehicles

description: Tyres for motor cars

title: SECAmb - Supply & Fitment of Tyres

description: For the supply and fitment of tyres for South East Coast Ambulance Services NHS Foundation Trust vehicles. SECAmb is intending to access a compliant Framework for these goods and services.

locality: Crawley

postalCode: RH10 9BG

streetAddress: Nexus House, Gatwick Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: North of England Commercial Procurement Collaborative

description: Business and management consultancy services

title: NOE CPC Consultancy and Associated Services

description: Establishing a new Consultancy framework agreement to include within scope healthcare and estates consultancy services. Reference NOE.0570

locality: Sheffield

postalCode: S4 7UQ

streetAddress: Don Valley House, Savile Street East

description: Public authority - central government

description: Pipeline notice on Find a Tender


name: University Hospitals of North Midlands NHS Trust

description: Pharmaceutical products

title: Supply of IV Fluids

description: Supply of IV Fluids from the four providers in the market via a National Framework

locality: Stoke on Trent

postalCode: ST4 6QG

streetAddress: Royal Stoke University Hospial, Newcastle Road

description: Public authority - central government

description: Pipeline notice on Find a Tender


description: Administration services

description: Project management consultancy services

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

description: Advertising campaign services

description: Supporting services for the government

description: Administrative services for business operations

description: Auditing services

description: Fraud audit services

description: Advertising and marketing services

title: DHSC: OLS: Flagship Research Leadership Scheme Administration

description: Error on the maximum extension date

description: Length of contract should be 36 months with option to extend for further 36 months. Correctio of dates to reflect this.

description: The Addiction Healthcare Goals (AHG) programme, led by the Office for Life Sciences, is aiming to make the UK a place where researchers and industry in addiction healthcare can thrive and partner effectively with NHS and Third Sector treatment providers to design, research and deploy innovative treatments and technologies which effectively tackle the challenges of drug and alcohol addictions, saving and improving the lives of those affected, and reducing the harms to the individual, their family and friends, and wider society. One key area of focus for the AHG programme to fulfil this aim is to grow UK-wide research leadership capacity to develop and deploy innovations. The Department is looking for a supplier that is able to administer a targeted research leadership career development scheme to award funding to individuals to commence or continue training and career development towards becoming national research leaders.

DHSC, London

postalCode: SW1H 0EU

streetAddress: 39 Victoria Street

description: Public authority - central government

description: Preliminary market engagement notice on Find a Tender

description: The Department of Health and Social Care (DHSC) is seeking a supplier to administer a career development scheme to award funding to support research training and career development positions, including relevant post-doctoral roles, PhDs, and MScs conducted with a suitable UK institution. This is not a call for competition, but an opportunity to gather feedback to better understand market capabilities, refine the procurement strategy, and encourage supplier engagement. Interested parties can access the relevant documents via the Atamis system at https://health-family.force.com/s/Welcome using the contract reference. Suppliers may also submit the completed questionnaire through Atamis but must be registered on the system to do so. Alternatively, questionnaires can be submitted by email to ccsinbox@dhsc.gov.uk, quoting “AHG – Flagship Research Leadership Scheme Administration”


description:
NHS Devon are look for a suitable provider to deliver Out of Hours Dental and Dental Access Line Provision in Devon

This is a Provider Selection Regime (PSR) intended approach 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 award will be reviewed and confirmed via the NHS Devon ICB PSR Steering Group.

The intention is to award a contract using the most suitable provider process.

title: Out of Hours Dental & Dental Access Helpine

description:
NHS Devon Integrated Care Board will be undertaking a procurement exercise in relation to the delivery of an Out of Hours Dental Service and Dental Access Helpline Provision.   Further details provided below.   This is a Provider Selection Regime intended approach notice to advise this procurement will be undertaken using the  most suitable provider process.

Evaluation work will commence 27 May 2025

description: Dental-practice services

NHS Devon Integrated Care Board

locality: Exeter

postalCode: EX2 4QD

streetAddress: County Hall Topsham Road

description: Body governed by public law

description: Health

legalName: NHS Devon Integrated Care Board

description:
‘This is a Provider Selection Regime (PSR) intended approach 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 intention is to award a contract using the most suitable provider process.

The decision on contract award will be agreed through the NHS Devon ICB PSR Steering Group.


description: The supplier will be responsible for servicing and maintaining the school assets so they conform with SFG20 guidelines.  The work involves servicing assets like heat exchangers, boilers, fire doors and lifts to name a few.

description: The place of performance will be across 43 school sites within the trust however the main address is 	The Beacon School, Picquets Way, Banstead, SM7 1AG

title: GLF Schools Planned Preventative Maintenance

description: The contract was run to provide the GLF schools trust with a contractor that could service and maintain the various assets held by the trust.  The supplier needed to maintain equipment in line with SFG20 regulations

description: Repair and maintenance services of building installations

procurementMethodRationale: We used the Crown Commercial Services RM6264 Facilities Management and Workplace Services DPS for this procurement.  This was because, it gave us enough suppliers already on the DPS to fulfil our requirements and it also allowed us to filter the suppliers by skills and appropriateness for the opportunity.

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

GLF Schools

locality: Banstead

postalCode: SM7 1AG

streetAddress: The Beacon School, Picquets Way

description: Regional or local authority

description: Education

scheme: GB-UKPRN

legalName: GLF Schools

Dalkia Facilities Ltd

postalCode: EC3A 7JB

streetAddress: John Stow House, 18 Bevis Marks

legalName: Dalkia Facilities Ltd

Richard Huntrods

locality: Darlington

postalCode: DL1 5QE

streetAddress: Bishopsgate House, Feethams

legalName: Richard Huntrods


description:
It is a minimum requirement of the Council that Bidders must:
- Be registered with the Central Digital Platform.
- Provide evidence of existing, or agree to put in place, insurances to the following leves:
(a) Public & Product Liability Insurance - 5,000,000 GBP
(b) Employer's Liability Insurance - 5,000,000 GBP
- Confirm acceptance of the Contract Conditions.
- Agree to work in accordance with the Council's Disclosure & Barring Service Policy.
- Agree to fully abide by and work in accordance with the Council's Contractors Guidance for Safer Recruitment Policy.

description:
It is a minimum requirement of the Council that Bidders must:
- Confirm that all staff involved in the delivery of the contract will have received adequate training.

description: Agricultural machinery

title: Tender for the Purchase of Three Tractors and Front and Rear Flail Mowers

coveredBy: GPA CPTPP

description: Not published

description: Tender notice on Find a Tender

description:
The Council is looking to purchase three new four-wheel drive tractors . The Machines are primarily used for Trunk Road Cyclic maintenance carrying out grass cutting operations and occasional hedge trimming to ensure roads are kept in a safe and serviceable condition throughout the County of Powys. This is undertaken by the Council under contract on behalf of North and Mid Wales Trunk Road Agency . For these functions, an out-front flail and rear hedge brusher is utilised, therefore visibility is key.
However, machines are also used for other activities including ditching and as back-up for the Council’s winter maintenance activities between October and March.
Due to the locations in which the Machines operate, the size of the Machine is an important consideration; many sections of the highway are not accompanied by a traffic control team when verge cutting. Due to the licence profile of the Council’s, the machines kerb weight cannot be more than 6 tonnes.

languages: en cy

submissionMethodDetails:
Instructions for Suppliers – Registration on eTenderwales
Powys County Council will be conducting this tender through the Value Wales e-Tendering portal. This can be found at https://etenderwales.bravosolution.co.uk/home.html, all information may be downloaded and returnedthrough this channel.
Internet address(es): https://etenderwales.bravosolution.co.uk/home.html
Suppliers Instructions How to Express Interest in this Tender
1. Register your company on the eTenderwales portal (this is only required once):- Browse to the eSourcing Portal: https://etenderwales.bravosolution.co.uk/home.html
- Click the “Click here to register” link
- Accept the terms and conditions and click “continue”
- Enter your correct business and user details- Note the username you chose and click “Save” when complete
- You will shortly receive an email with your unique password (please keep this secure)
2. Express an Interest in the tender
- Login to the portal with the username/password
- Click the “Open Access ITTs” link.- Click on the relevant ITT to access the content.
- Click the “Express Interest” button in the “Actions” box on the left-hand side of the page.
- This will move the ITT into your “My ITTs” page. (This is a secure area reserved for your projects only).
- Click on the ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box
3. Responding to the tender
- You can now choose to “Reply” or “Reject” (please give a reason if rejecting)
- You can now use the ‘Messages’ function to communicate with the buyer and seek any clarification
- Note the deadline for completion, then follow the onscreen instructions to complete the ITT
- There may be a mixture of online & offline actions for you to perform (there is detailed online help available)
If you require any further assistance use the online help, or the eTendering Helpdesk is available Mon – Fri (8am – 6pm) on:
- Phone: 0800 069 8634

Powys County Council

locality: Llandrindod Wells

postalCode: LD1 5LG

streetAddress: County Hall

description: Public authority - sub-central government

description: Welsh devolved regulations apply

noEngagementNoticeRationale: The procurement is being undertaken to fulfil a known requirement for purchasing or tractors and front and rear flail mowers for undertaking verge and hedge maintenance on the Trunk Road network within the County of Powys. The Council has previously procured similar equipment and has a clear understanding of the specification requirements, which are shaped by the operational constraints of the machinery in use.


rel: canonical

description:
The University of Edinburgh intends to issue a tender within the next month to establish contracting arrangements for the provision of comprehensive water quality sampling, reporting, and chemical treatment supply services. These services will cover the University estate’s heating, chilled water, condenser water, and steam-generating circuits, with an estimated contract value of up to GBP 600,000 (excluding VAT).
The proposed contract will run for an initial period of two years, with options to extend for up to two additional one-year periods. The requirement will be procured as a single Lot.
The Contractor shall be a member of the Closed Systems Control Association. All water analysis shall be carried out using the analytical services (microbiological and chemical) from UKAS accredited laboratories.

description: Edinburgh

description: Repair and maintenance services

title: Closed Systems Water Quality Specialist

description:
The University of Edinburgh intends to issue a tender within the next month to establish contracting arrangements for the provision of comprehensive water quality sampling, reporting, and chemical treatment supply services. These services will cover the University estate’s heating, chilled water, condenser water, and steam-generating circuits, with an estimated contract value of up to GBP 600,000 (excluding VAT). The contract will support the University in meeting its regulatory obligations and maintaining safe, efficient operation across its closed water systems.
The proposed contract will run for an initial period of two years, with options to extend for up to two additional one-year periods. The requirement will be procured as a single Lot.
The University is seeking notes of interest from providers with the capability and capacity to deliver these services across the majority of its estate. Interested parties are invited to register their interest in response to this notice.

description: Repair and maintenance services

University Of Edinburgh

roles: buyer centralPurchasingBody

locality: Edinburgh

postalCode: EH1 1HT

streetAddress: Charles Stewart House, 9-16 Chambers Street

description: Body governed by public law

description: Education

legalName: University Of Edinburgh

description:
The procurement strategy for this tendering exercise is still to be finalised therefore the information provided is indicative and may change.
All interested parties are requested to register their interest in this Prior Information Notice (PIN).
The University will use Public Contract Scotland (PCS) to issue contract Notice, which link to Public Contracts Scotland-Tender (PCS-T) for the tender documents and process. The University would recommend you register on both sites, if not already done. https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html
NOTE: To register your interest in this notice and obtain any additional information please visits https://www.publiccontractsscotland.gov.uk/Search/show/Search_View.aspx?ID=804324
(SC Ref: 804324)
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=804324.
(SC Ref:804324)


name: MANCHESTER UNIVERSITY NHS FOUNDATION TRUST

description: Reagents and contrast media

title: ROBOSEP Kits and Consumables

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: Contract Details Notice for the Provision of ROBOSEP Kits and Consumables

description: Not published

description:
Manchester University NHS Foundation Trust is awarding a contract to Stemcell Technologies for the provision of ROBOSEP testing kits and consumables.
The Trust currently utilises ROBOSEP Human CD3 Selection WB kits, ROBOSEP Human CD15 Positive Selection kits and ROBOSEP Tip head polishing compound in the Transplant Laboratory at Manchester Royal Infirmary for use with the ROBOSEP automated cell isolation instrument, which has been previously procured. The ROBOSEP kits and tip polishing compound are only compatible with the ROBOSEP instruments for automated cell isolation from blood samples for DNA tests undertaken by the Transplant Laboratory.
In addition, The Transplant Laboratory has been accredited by the United Kingdom Accreditation Service for performing Haematopoietic progenitor stem cell transplantation engraftment monitoring using DNA derived from ROBOSEP-isolated cell populations.
MFT is awarding a contract under The Procurement Act, section 41, schedule 5, paragraph 6 -
'Due to an absence of competition for technical reasons, only a particular supplier can supply the goods, services or works required'.
The value of this Procurement is £304,167.24 excluding VAT.
A Transparency Notice was published on the Find a Tender Service on 03/03/2025.
A Contract Award Notice was published on the Find a Tender Service on 17/03/2025.

procurementMethodDetails: Direct award

locality: Trafford

postalCode: M41 5SL

streetAddress: Finance & Procurement Business Unit, Wards 17 & 18, Trafford Hospital

description: Public authority - central government

STEMCELL TECHNOLOGIES UK LTD

postalCode: CB25 9TL

streetAddress: Building 7100, Cambridge Research Park, Beach Drive

description: Public authority - central government

streetAddress: Building 7100, Cambridge Research Park Beach Drive

title: ROBOSEP Kits and Consumables

description: Manchester University NHS Foundation Trust can extend up to 24 months in 12 month increments.

description: Contract details notice on Find a Tender

noAgreedMetricsRationale: The contract value is below £5 million


relatedLot: Lot 1

description: Nicotine substitutes

description: 1 1 year optional extension

description: Nicotine substitutes

title: CWC25054 Supply of Combi Nicotine Replacement Therapy (NRT)

description: Tender notice on Find a Tender

description: Providing a range of Nicotine Replacement Therapy (NRT) products that meet the requirements of CWC -combination NRT products at a quantity that ensures adequate supply for up to 500 smokers per year.

Wolverhampton City Council

locality: Wolverhampton

postalCode: WV1 1SH

streetAddress: Civic Centre, St Peter's Square

MK MEDICALS (UK) LTD

locality: Belvedere

postalCode: DA17 6BJ

streetAddress: Unit 9 Capital Industrial Estate

description: 1  1 year optional extension


name: Mid and South Essex NHS Foundation Trust

description: Repair and maintenance services of medical and surgical equipment

title: Broomfield - southern scientific - Diamcam maintenance 1 yr

description: Broomfield - southern scientific - Diamcam maintenance - 1 year maintenance

locality: Basildon

postalCode: SS16 5NL

streetAddress: Nethermayne

description: Public authority - central government

southern scientific

locality: Henfield

postalCode: BN5 9SL

streetAddress: Henfield Business Pk, Shoreham Rd, Henfield, , UK


description: Transport systems consultancy services

description: Consultancy support for Bus projects 2025 /2026 effective April 2025.

North Somerset Council

locality: Weston-super-Mare, North Somerset

postalCode: BS23 1UJ

streetAddress: Town Hall, Walliscote Grove Road

Colin Medus

locality: Bristol

postalCode: BS3 4QG

streetAddress: Colin Medus, 6 Wathen Road, St andrews

description: Can be extended for a further year.


description: The Council may extend the Contract for a period of 6 x 12 months by providing the Contractor with notice in writing

description: Health and social work services

title: Supported Living Placement for ID406563

description: Not published

description: Tender notice on Find a Tender

description: Tender notice on Find a Tender

description: Provision of a Supported Living Placement for ID406563

Darlington Borough Council

postalCode: DL1 5QT

streetAddress: Town Hall, Feethams

description: Pipeline notice on Find a Tender


name: The Police and Crime Commissioner for Leicestershire

description: Software-related services

title: WPC software support and licenses

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

title: WPC software support and licences

description: Not published

description: Software Support for various IT Systems.

procurementMethodRationale:
The support can only be purchased from WPC Software Ltd who supplied the software.
This is a bespoke software purchased to address specific needs. A change software would result in Leicestershire Police receiving services that are incompatible with existing systems and the incompatibility would result in technical difficulties.

locality: Leicester

postalCode: LE19 2BX

title: WPC software support and licenses


title: School Catering services

description: Option for a further two years (+1 and +1) subject to annual review and incorporating price negotiations and KPI performance.

description: School catering services.

name: Quality - as set out in the specification and response evaluations

name: As set out in the specification and pricing schedule

description: Deanesfield Primary School, Queens Walk, Ruislip. HA4 6EF

description: School catering services

title: Further Competition Ref 879 Catering Service

description: Deanesfield Primary School has awarded a further competition for school catering service through the 879 Building in Use Support Services DPS.

description: School catering services

Deanesfield Primary School

locality: Ruislip

streetAddress: Queens Walk

description: Body governed by public law

description: Education

legalName: Deanesfield Primary School

noIdentifierRationale: notOnAnyRegister

name: Jill Ranson on behalf of Deanesfield Primary School

Lunchtime Company Limited

locality: Cambridge

postalCode: CB5 8UU

streetAddress: 10 Barnwell house, Barnwell Drive

legalName: Lunchtime Company Limited

High court of England and Wales

locality: London

postalCode: EC4A 1NL

streetAddress: Fetter Lane

legalName: High court of England and Wales

title: School Catering services


description: Construction work

title: Construction Framework

description: Framework for works contracts below £2m

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


title: Children and Young People up to and including 25 years with a range of disabilities andneeds and their families

description: Children and Young People up to and including 25 years with a range of disabilities and needs, and their families across North Ayrshire. This will include Young People transitioning from Children and Young Peoples services to Adult services.

title: Adults with a Learning Disability

description: The service will include delivery of personal care, non-personal care and housing support across all localities in North Ayrshire. The service will support individuals to achieve the best possible quality of life, in terms of their personal aspirations, choices and abilities. Providers will be expected to be creative in their approach and build on the strengths of individuals leading to an increase in their independence and use of community resources.

title: Adults with a Mental Health Disorder

title: Adults with Physical / Sensory Disability

description: Across all localities within North Ayrshire

description: Health and social work services

description: All localities within North Ayrshire

description: Health and social work services

description: All localities within North Ayrshire

description: Health and social work services

description: All localities within North Ayrshire

description: Health and social work services

title: Adult and Children/Young Persons Care and Support Flexible Framework

description:
North Ayrshire Council are looking to put in place a flexible framework to deliver outcome-based care and support services for children and young people up to and including 25 years and adults.  The framework will consist of the following lots
Lot 1 - Children and Young People up to and including 25 years with a range of disabilities and needs and their families.
Lot 2 - Adults with a Learning Disability
Lot 3 - Adults with a Mental Health Disorder
Lot 4 - Adults with a Physical/Sensory Disorder
It is anticipated that the term of the contracts will be for 9 years with review and break mechanisms every 3 years.  The anticipated commencement date is 11 January 2026.

description: Health and social work services

North Ayrshire Council

locality: Irvine

postalCode: KA12 8EE

streetAddress: Cunninghame House, Friars Croft

description: Regional or local authority

description: General public services

legalName: North Ayrshire Council

description:
Please ensure the questionnaire is completed and sent to Fiona Wilson (fionawilson@north-ayrshrie.gov.uk) by close of business on 21st August 2025.
Should you have any questions please utilise the post-box facility on Public Contracts Scotland.
This procurement is covered by the Light touch regime.
NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at https://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=806000.
(SC Ref:806000)


title: 6Cu Single Chamber Subframe Hotboxes

description: Direct award via ESPO framework 215 - Specialist Vehicles (Outright Purchase) Lot 13 Hotboxes

title: 6Cu Single Chamber Subframe Hotboxes

description: 6Cu single chamber subframe hotboxes suitable for mounting on any of the current hooklift vehicles.

description: Road-maintenance vehicles

procurementMethodRationale: The contract was awarded without prior publication of a call for competition because it was a call-off from a framework agreement established in compliance with the Public Contracts Regulations 2015. The terms of the framework allowed for direct award without further competition.

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

NY HIGHWAYS LIMITED

locality: Northallerton

streetAddress: County Hall

description: Body governed by public law

description: Highways Maintenance

legalName: NY HIGHWAYS LIMITED

Econ Engineering Ltd

locality: Ripon

legalName: Econ Engineering Ltd

The High Court of Justice

legalName: The High Court of Justice

title: 6Cu Single Chamber Subframe Hotboxes


description: Software package and information systems

description: Software support services

description: Transparency notice on Find a Tender

description: Contract award notice on Find a Tender

description: Contract award notice on Find a Tender

title: UKRI-4942 Renewal of ANSYS Technical Enhancements and Customer Support

description: Not published

description:
Renewal of ANSYS Technical Enhancements and Customer Support - a multiphysics engineering analysis package for UKRI-STFC sites:
Rutherford Appleton Laboratory, Harwell Campus, Didcot, OX11 0QX
Daresbury Laboratory, Daresbury, WA4 4AD
UK Astronomy Technology Centre, Blackford Hill, Edinburgh, EH9 3HJ
To view this notice, please click here:
https://ukri.delta-esourcing.com/delta/viewNotice.html?noticeId=955081914

procurementMethodRationale: This service cannot be provided by another supplier as it's for Technical Enhancements and Customer Support of our current Ansys software (e.g. keeping the product up to date + support).

UK Research & Innovation

locality: Swindon

postalCode: SN2 1FL

streetAddress: Polaris House, North Star Avenue

ANSYS UK Limited

locality: Sheffield

postalCode: S1 2JE

streetAddress: 2nd Floor, 3 St Paul's Place, 129 Norfolk Street

description: Contract details notice on Find a Tender


description:
The Council will award the Contract on the basis of the most advantageous tender (MAT).  It will be seeking to ensure the best financial performance and value for money from the Services whilst, at the same time, improving or maintaining the standard of the Services.
The overall assessment ratio is 70 % quality and 30% cost.
The weighted quality and cost scores will be added together, and this will identify the most advantageous tender.

description: Architectural, engineering and planning services

description: Tender notice on Find a Tender

description:
Canterbury City Council wishes to select and appoint a suitable supplier to Support the Management of Strategic Developments and Planning Officers and invites tenderers to submit a tender to meet the Council's requirements.
The Contract is anticipated to commence June 2025 and will continue for a period of 2 years (unless terminated early in accordance with the terms and conditions of the Contract
Full details and requirements are included within the Invitation to Tender Documentation.
Important Notice:
Suppliers should in the first instance register themselves on the Kent Business Portal by following registration instructions. After registering suppliers are asked to express their interest in this opportunity, after which suppliers will be able to access and download all the required documents attached to this notice. Please ensure you download all documents and complete according to instructions contained.
Attachments:
Instructions to Suppliers: Expressions of interest will only be accepted via the Kent Business Portal (www.kentbusinessportal.org.uk).
Note that in order to successfully submit your interest you will first need to register for an account on the portal. After registration is complete and you've received your login details you should return to the advert for the opportunity and express your interest.
You will then receive an email giving you a link to the documentation provided and be able to access the tender documents. The tender documents are required to be completed and submitted electronically via the Kent Business Portal by no later than 12:00 on Friday 30 May 2025
Questions and Communication:
Please direct all questions and communication through the Kent Business Portal via the message facility (once registered).

scheme: GB-ONS

Canterbury City Council

locality: Canterbury

streetAddress: 14 Rose Lane


description: Emergency and security equipment

description: Mechanical installations

description: Installation services of fire protection equipment

title: Installation of dispersed alarms - TP Fire

description: To remove existing hard wired alarm system and install digital dispersed alarm and periphericals (pull cord and connected heat/smoke alarms).  To provide digital connection via dual sim.  Removing and making good old alarm.   Installation of additional electric socket where required to power alarm.

procurementMethodDetails: Below threshold - unknown

Great Yarmouth Borough Council

locality: Great Yarmouth

postalCode: NR30 2QF

streetAddress: Town Hall

East Suffolk Council

locality: Woodbridge

postalCode: IP12 1RT

streetAddress: East Suffolk House, Station Road, Melton

roleDetails: Administrator

TP FIRE & SECURITY LTD

locality: East Harling

postalCode: NR16 2SN

streetAddress: Mainline House


description: Contract Period is 3 years with the option of up to a further 2 year extension, to be exercised at the discretion of the authority

description:
The aim of the service is to provide a consultant led, community Ear, Nose and Throat (ENT) service to diagnose and treat a range of ENT conditions and manage relevant follow-up activity within the service before final discharge back to the patient's own GP, or onward referral to secondary care and audiology services where necessary.
A further aim is to provide patients with access to diagnostics and treatment and providing a 'one- stop' service, where appropriate, with the overall aim of providing a timely assessment of the needs of a patient presenting with an ENT condition who would otherwise present in a secondary care service.
The current Community Ear, Nose and Throat (ENT) Service has an annual contract value of £1,858,027
In the interest of transparency and to enable providers to know the expectations of the service a copy of the draft particulars, service specification and details of the pricing structure is available and can be requested by emailing: contractingrequests@staffsstoke.icb.nhs.uk.
Potentially interested parties are expected to following the process below:
Phase 1 - Accreditation
Providers must email their request for accreditation to the Provider Accreditation Inbox: contractingrequests@staffsstoke.icb.nhs.uk. They will then receive a questionnaire to complete, which assesses their suitability based on standard criteria. The completed questionnaire is reviewed by a Provider Accreditation Panel (PAP), formed based on relevant expertise.
Phase 2 - Service Specification
Providers indicate the services they wish to offer in the accreditation questionnaire. If accredited, they must demonstrate how they will meet the relevant service specification, location requirements and fully mobilise the service by 12 Jan 26. This response is assessed for compliance, providers will receive confirmation and proceed to contract setup.
Phase 3 - Contract Award
Once accreditation and service specification assessments are successfully completed, and the provider is deemed suitable, a contract is awarded to deliver services on behalf of the ICB.
There is no guarantee of business for any provider appointed. The NHS Standard Contract will take precedent and shall be updated accordingly on an annual basis. This service is anticipated to be in place for a period of 3 years with the option to extend for up to a further 2 years period. The service shall go live from 12th January 2026, note providers appointed after this date will be provided a contract on a pro rata basis to align the overall contract period.

description: This service will not cover the entirety of the ICB footprint i.e. will only cover the following areas of:  Cannock Chase, Stafford and Surrounds, North Staffordshire, and Stoke-on-Trent.

description: Please note that the closing date was detailed incorrectly.  The actual closing date is Friday 4th July 2025 at 12pm.

streetAddress:
Please not a date/time has been included but, it is for the purpose of this notice only.
In accordance with the Health Care Services (Provider Selection Regime(PSR)2023, Direct Award B, this is an unrestricted list for the purposes of patient choice, therefore providers can apply to join at anytime and applications will be considered upon receipt and not accordance with the above date and time.

description:
NHS Midlands and Lancashire Commissioning Support Unit are issuing this Prior Information Notice on behalf of NHS Staffordshire and Stoke-on-Trent Integrated Care Board (ICB) who are seeking expressions of interest in providing the future provision of the Community Ear, Nose and Throat (ENT) Service as the current contract is due to expire in 11th January 2026.
The notice has been issued subject to the Provider Selection Regime (PSR) regulations 2023 for the Procurement of Healthcare Services.

description: Hospital and related services

locality: Stoke-on-Trent

postalCode: ST18 0BF

streetAddress: Stafford Education and Enterprise Park, Weston Road,

description: Body governed by public law

description: Health

name: NHS Staffordshire and Stoke-on-Trent ICB

locality: Stafford


statusDetails: Under threshold Direct Award

status: withdrawn

description: Special-purpose road passenger-transport services

title: Mayoral Transportation Arrangements

description: Procurement termination notice on Find a Tender

documentType: tenderCancellationNotice

description: Mayoral Transportation Arrangements procurement

Ashford Borough Council

locality: Ashford

postalCode: TN23 1HU

streetAddress: International House, Dover Place

description: Public authority - sub-central government

description: Pipeline notice on Find a Tender


title: Contract

description: Option to extend for any period up to and including a total of 36 months

description: Conduct a thorough review of Translink's current CMS arrangements for rail engineering, including policies, procedures, assessments, and records. This review will include a gap analysis to evaluate whether the current CMS ensures regulatory compliance, supports effective competency management, meets the business needs of Translink, aligns with industry best practices and will incorporate insights from peer benchmarking.

description: Adult and other education services

description: Training services

title: P-3043 NIR Competency Management System (CMS) Review

description: Education and training services

Translink

locality: Belfast

postalCode: BT2 7LX

streetAddress: 22 Great Victoria Street

description: Urban railway, tramway, trolleybus or bus services

legalName: Translink

The High Court

legalName: The High Court

Translink

streetAddress: Procurement Department

AMC TRAINING CONSULTANCY LIMITED

locality: Weston-super-Mare

postalCode: BS22 8NG

streetAddress: Spencer House, Morston Court, Aisecome Way. Weston-super-Mare, North Somerset BS22 8NG

legalName: AMC TRAINING CONSULTANCY LIMITED

title: Contract